|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NEWALI
|
MP-42-006-014-001/112
(GUMADYA KHURD)
|
1742006000NRG24081120230336274
|
08/11/2023
|
Sunil
|
1742006WL039398
|
Sunil
|
00045
|
BARB0SENDHW
|
442
|
442
|
Processed
|
02/01/2024
|
|
327878350
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-014-001/112
(GUMADYA KHURD)
|
1742006000NRG24081120230336275
|
08/11/2023
|
Sunita
|
1742006WL039398
|
Sunita
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
02/01/2024
|
|
327878350
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-014-001/300
(GUMADYA KHURD)
|
1742006000NRG24081120230336278
|
08/11/2023
|
MUNNIBAI DILIP
|
1742006WL039398
|
MUNNIBAI DILIP
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
02/01/2024
|
|
327878350
|
|
MUNNIBAIDILIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
673
|
673
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-017-002/436
(JOGWADA)
|
1742006017NRG24081120230336176
|
08/11/2023
|
raymal
|
1742006017WL039387
|
raymal
|
00354
|
PUNB0985200
|
500
|
500
|
Processed
|
02/01/2024
|
|
327878350
|
|
raymal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NEWALI
|
MP-42-006-017-002/462
(JOGWADA)
|
1742006017NRG24081120230336178
|
08/11/2023
|
MUKESH BHILALE
|
1742006017WL039387
|
MUKESH BHILALE
|
00354
|
PUNB0985200
|
25
|
25
|
Processed
|
02/01/2024
|
|
327878350
|
|
MUKESHBHILALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-014-001/372
(GUMADYA KHURD)
|
1742006000NRG24081120230336280
|
08/11/2023
|
SURESH THAKUR
|
1742006WL039398
|
SURESH THAKUR
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
02/01/2024
|
|
327878350
|
|
SURESHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-014-001/372
(GUMADYA KHURD)
|
1742006000NRG24081120230336279
|
08/11/2023
|
SURESH THAKUR
|
1742006WL039398
|
SURESH THAKUR
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
02/01/2024
|
|
327878350
|
|
SURESHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NEWALI
|
MP-42-006-014-001/89
(GUMADYA KHURD)
|
1742006000NRG24081120230336281
|
08/11/2023
|
Saymal dedga
|
1742006WL039398
|
Saymal dedga
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
02/01/2024
|
|
327878350
|
|
Saymaldedga
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
9
|
NEWALI
|
MP-42-006-015-001/100
(JAMNYA)
|
1742006000NRG24081120230336125
|
08/11/2023
|
Aapsingh
|
1742006WL039379
|
Aapsingh
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878350
|
|
Aapsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEWALI
|
MP-42-006-015-001/100
(JAMNYA)
|
1742006000NRG24081120230336123
|
08/11/2023
|
Pitaram more
|
1742006WL039379
|
Pitaram more
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878350
|
|
Pitarammore
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-015-001/100
(JAMNYA)
|
1742006000NRG24081120230336124
|
08/11/2023
|
Sayna bai
|
1742006WL039379
|
Sayna bai
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878350
|
|
Saynabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-015-001/102
(JAMNYA)
|
1742006000NRG24081120230336126
|
08/11/2023
|
HAVALADAR GANPAT
|
1742006WL039379
|
HAVALADAR GANPAT
|
00415
|
SBIN0005500
|
350
|
350
|
Processed
|
02/01/2024
|
|
327878350
|
|
HAVALADARGANPAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
13
|
NEWALI
|
MP-42-006-015-001/151-B
(JAMNYA)
|
1742006000NRG24081120230336128
|
08/11/2023
|
Dhansing
|
1742006WL039379
|
Dhansing
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878350
|
|
Dhansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NEWALI
|
MP-42-006-015-001/160
(JAMNYA)
|
1742006000NRG24081120230336139
|
08/11/2023
|
ajay
|
1742006WL039381
|
ajay
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
02/01/2024
|
|
327878350
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-015-001/160
(JAMNYA)
|
1742006000NRG24081120230336140
|
08/11/2023
|
Khumsing
|
1742006WL039381
|
Khumsing
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
02/01/2024
|
|
327878350
|
|
Khumsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
16
|
NEWALI
|
MP-42-006-015-001/163
(JAMNYA)
|
1742006000NRG24081120230336141
|
08/11/2023
|
Gyansingh Kashiya
|
1742006WL039381
|
Gyansingh Kashiya
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878350
|
|
GyansinghKashiya
|
UNION BANK OF INDIA(508500)
|
|
17
|
NEWALI
|
MP-42-006-015-001/177
(JAMNYA)
|
1742006000NRG24081120230336142
|
08/11/2023
|
Shivram Murajya
|
1742006WL039381
|
Shivram Murajya
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878350
|
|
ShivramMurajya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
18
|
NEWALI
|
MP-42-006-015-001/183
(JAMNYA)
|
1742006000NRG24081120230336129
|
08/11/2023
|
Santohs sisodiya
|
1742006WL039379
|
Santohs sisodiya
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878350
|
|
Santohssisodiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEWALI
|
MP-42-006-015-001/200
(JAMNYA)
|
1742006000NRG24081120230336130
|
08/11/2023
|
CEHMA MADAN
|
1742006WL039379
|
CEHMA MADAN
|
00415
|
SBIN0005500
|
350
|
350
|
Processed
|
02/01/2024
|
|
327878350
|
|
CEHMAMADAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-015-001/38
(JAMNYA)
|
1742006000NRG24081120230336132
|
08/11/2023
|
Dhavaliya
|
1742006WL039379
|
Dhavaliya
|
00415
|
SBIN0005500
|
700
|
700
|
Processed
|
02/01/2024
|
|
327878350
|
|
Dhavaliya
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-015-001/42
(JAMNYA)
|
1742006000NRG24081120230336133
|
08/11/2023
|
BHAYASING RAJARAM
|
1742006WL039379
|
BHAYASING RAJARAM
|
00415
|
SBIN0005500
|
700
|
700
|
Processed
|
02/01/2024
|
|
327878350
|
|
BHAYASINGRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-015-001/42
(JAMNYA)
|
1742006000NRG24081120230336134
|
08/11/2023
|
sumitra bhaya
|
1742006WL039379
|
sumitra bhaya
|
00415
|
SBIN0005500
|
350
|
350
|
Processed
|
02/01/2024
|
|
327878350
|
|
sumitrabhaya
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEWALI
|
MP-42-006-015-001/67
(JAMNYA)
|
1742006000NRG24081120230336135
|
08/11/2023
|
kasiya
|
1742006WL039379
|
kasiya
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878350
|
|
kasiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-015-001/74
(JAMNYA)
|
1742006000NRG24081120230336136
|
08/11/2023
|
madan mega
|
1742006WL039379
|
madan mega
|
00415
|
SBIN0005500
|
350
|
350
|
Processed
|
02/01/2024
|
|
327878350
|
|
madanmega
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NEWALI
|
MP-42-006-015-002/9
(JAMNYA)
|
1742006000NRG24081120230336144
|
08/11/2023
|
tolseram ramlal
|
1742006WL039381
|
tolseram ramlal
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878350
|
|
tolseramramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NEWALI
|
MP-42-006-015-002/9
(JAMNYA)
|
1742006000NRG24081120230336143
|
08/11/2023
|
Tulsiram ramlal
|
1742006WL039381
|
Tulsiram ramlal
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878350
|
|
Tulsiramramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20490
|
20490
|
|
|
|
|
|
|
|
|
27
|
NEWALI
|
MP-42-006-017-001/83
(JOGWADA)
|
1742006017NRG24081120230336199
|
08/11/2023
|
RAMLAL
|
1742006017WL039388
|
RAMLAL
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
02/01/2024
|
|
327878350
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
28
|
NEWALI
|
MP-42-006-017-001/33
(JOGWADA)
|
1742006017NRG24081120230336186
|
08/11/2023
|
manga gonda
|
1742006017WL039388
|
manga gonda
|
00415
|
SBIN0010798
|
15
|
15
|
Processed
|
02/01/2024
|
|
327878350
|
|
mangagonda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NEWALI
|
MP-42-006-017-001/33
(JOGWADA)
|
1742006017NRG24081120230336187
|
08/11/2023
|
manga gonda
|
1742006017WL039388
|
manga gonda
|
00415
|
SBIN0010798
|
30
|
30
|
Processed
|
02/01/2024
|
|
327878350
|
|
mangagonda
|
UNION BANK OF INDIA(508500)
|
|
30
|
NEWALI
|
MP-42-006-017-002/171
(JOGWADA)
|
1742006017NRG24081120230336166
|
08/11/2023
|
Dayaram remal
|
1742006017WL039386
|
Dayaram remal
|
00415
|
SBIN0010798
|
30
|
30
|
Processed
|
02/01/2024
|
|
327878350
|
|
Dayaramremal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-017-002/172
(JOGWADA)
|
1742006017NRG24081120230336156
|
08/11/2023
|
KAMISH
|
1742006017WL039385
|
KAMISH
|
00415
|
SBIN0010798
|
20
|
20
|
Processed
|
02/01/2024
|
|
327878350
|
|
KAMISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NEWALI
|
MP-42-006-017-002/240
(JOGWADA)
|
1742006017NRG24081120230336167
|
08/11/2023
|
dursing
|
1742006017WL039386
|
dursing
|
00415
|
SBIN0010798
|
35
|
35
|
Processed
|
02/01/2024
|
|
327878350
|
|
dursing
|
UCO BANK(607066)
|
|
33
|
NEWALI
|
MP-42-006-017-002/29
(JOGWADA)
|
1742006017NRG24081120230336168
|
08/11/2023
|
Jagdish Champalal
|
1742006017WL039386
|
Jagdish Champalal
|
00415
|
SBIN0010798
|
35
|
35
|
Processed
|
02/01/2024
|
|
327878350
|
|
JagdishChampalal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
34
|
NEWALI
|
MP-42-006-017-002/436
(JOGWADA)
|
1742006017NRG24081120230336175
|
08/11/2023
|
dipak
|
1742006017WL039387
|
dipak
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
02/01/2024
|
|
327878350
|
|
dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NEWALI
|
MP-42-006-017-002/600
(JOGWADA)
|
1742006017NRG24081120230336160
|
08/11/2023
|
Venod lakty
|
1742006017WL039385
|
Venod lakty
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
02/01/2024
|
|
327878350
|
|
Venodlakty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NEWALI
|
MP-42-006-017-002/600
(JOGWADA)
|
1742006017NRG24081120230336161
|
08/11/2023
|
Venod lakty
|
1742006017WL039385
|
Venod lakty
|
00415
|
SBIN0010798
|
35
|
35
|
Processed
|
02/01/2024
|
|
327878350
|
|
Venodlakty
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-017-002/758
(JOGWADA)
|
1742006017NRG24081120230336183
|
08/11/2023
|
NAKOOBAI
|
1742006017WL039387
|
NAKOOBAI
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
02/01/2024
|
|
327878350
|
|
NAKOOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
38
|
NEWALI
|
MP-42-006-017-001/70
(JOGWADA)
|
1742006017NRG24081120230336194
|
08/11/2023
|
AKARAM
|
1742006017WL039388
|
AKARAM
|
00415
|
SBIN0030032
|
30
|
30
|
Processed
|
02/01/2024
|
|
327878350
|
|
AKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NEWALI
|
MP-42-006-017-002/172
(JOGWADA)
|
1742006017NRG24081120230336157
|
08/11/2023
|
KAMISH
|
1742006017WL039385
|
KAMISH
|
00415
|
SBIN0030032
|
20
|
20
|
Processed
|
02/01/2024
|
|
327878350
|
|
KAMISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
40
|
NEWALI
|
MP-42-006-017-002/1008
(JOGWADA)
|
1742006017NRG24081120230336153
|
08/11/2023
|
MR MOHAMMAD AMIR MANSOORI
|
1742006017WL039385
|
MR MOHAMMAD AMIR MANSOORI
|
00468
|
UBIN0558265
|
35
|
35
|
Processed
|
02/01/2024
|
|
327878350
|
|
MRMOHAMMADAMIRMANSOORI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NEWALI
|
MP-42-006-017-002/1008
(JOGWADA)
|
1742006017NRG24081120230336152
|
08/11/2023
|
SHAKIL
|
1742006017WL039385
|
SHAKIL
|
00468
|
UBIN0558265
|
35
|
35
|
Processed
|
02/01/2024
|
|
327878350
|
|
SHAKIL
|
UNION BANK OF INDIA(508500)
|
|
42
|
NEWALI
|
MP-42-006-017-002/336
(JOGWADA)
|
1742006017NRG24081120230336158
|
08/11/2023
|
RAMESH
|
1742006017WL039385
|
RAMESH
|
00468
|
UBIN0558265
|
20
|
20
|
Processed
|
02/01/2024
|
|
327878350
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
NEWALI
|
MP-42-006-017-002/336
(JOGWADA)
|
1742006017NRG24081120230336159
|
08/11/2023
|
RAMESH
|
1742006017WL039385
|
RAMESH
|
00468
|
UBIN0558265
|
20
|
20
|
Processed
|
02/01/2024
|
|
327878350
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
44
|
NEWALI
|
MP-42-006-014-001/146a
(GUMADYA KHURD)
|
1742006000NRG24081120230336276
|
08/11/2023
|
Babla dursing
|
1742006WL039398
|
Babla dursing
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
02/01/2024
|
|
327878350
|
|
Babladursing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
45
|
NEWALI
|
MP-42-006-014-001/261
(GUMADYA KHURD)
|
1742006000NRG24081120230336277
|
08/11/2023
|
lachali bai sunil
|
1742006WL039398
|
lachali bai sunil
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
02/01/2024
|
|
327878350
|
|
lachalibaisunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NEWALI
|
MP-42-006-015-001/111
(JAMNYA)
|
1742006000NRG24081120230336127
|
08/11/2023
|
Lalbai
|
1742006WL039379
|
Lalbai
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327878350
|
|
Lalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NEWALI
|
MP-42-006-015-001/200
(JAMNYA)
|
1742006000NRG24081120230336131
|
08/11/2023
|
guddi
|
1742006WL039379
|
guddi
|
00697
|
BKID0MG0216
|
350
|
350
|
Processed
|
02/01/2024
|
|
327878350
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2791
|
2791
|
|
|
|
|
|
|
|
|
48
|
NEWALI
|
MP-42-006-017-001/23-A
(JOGWADA)
|
1742006017NRG24081120230336185
|
08/11/2023
|
nirma
|
1742006017WL039388
|
nirma
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
02/01/2024
|
|
327878350
|
|
nirma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NEWALI
|
MP-42-006-017-001/4
(JOGWADA)
|
1742006017NRG24081120230336188
|
08/11/2023
|
BHIMSINGH
|
1742006017WL039388
|
BHIMSINGH
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
02/01/2024
|
|
327878350
|
|
BHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NEWALI
|
MP-42-006-017-001/53
(JOGWADA)
|
1742006017NRG24081120230336189
|
08/11/2023
|
DINESH
|
1742006017WL039388
|
DINESH
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
02/01/2024
|
|
327878350
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NEWALI
|
MP-42-006-017-001/53
(JOGWADA)
|
1742006017NRG24081120230336190
|
08/11/2023
|
ringubai
|
1742006017WL039388
|
ringubai
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
02/01/2024
|
|
327878350
|
|
ringubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NEWALI
|
MP-42-006-017-001/56
(JOGWADA)
|
1742006017NRG24081120230336191
|
08/11/2023
|
SUMITARABAI
|
1742006017WL039388
|
SUMITARABAI
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
02/01/2024
|
|
327878350
|
|
SUMITARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NEWALI
|
MP-42-006-017-001/6
(JOGWADA)
|
1742006017NRG24081120230336192
|
08/11/2023
|
SENATUBAI
|
1742006017WL039388
|
SENATUBAI
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
02/01/2024
|
|
327878350
|
|
SENATUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NEWALI
|
MP-42-006-017-001/69
(JOGWADA)
|
1742006017NRG24081120230336193
|
08/11/2023
|
SURESH
|
1742006017WL039388
|
SURESH
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
02/01/2024
|
|
327878350
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NEWALI
|
MP-42-006-017-001/70
(JOGWADA)
|
1742006017NRG24081120230336195
|
08/11/2023
|
RUNABAI
|
1742006017WL039388
|
RUNABAI
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
02/01/2024
|
|
327878350
|
|
RUNABAI
|
BANK OF BARODA(606985)
|
|
56
|
NEWALI
|
MP-42-006-017-001/74
(JOGWADA)
|
1742006017NRG24081120230336196
|
08/11/2023
|
SUVALAL
|
1742006017WL039388
|
SUVALAL
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
02/01/2024
|
|
327878350
|
|
SUVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NEWALI
|
MP-42-006-017-001/75
(JOGWADA)
|
1742006017NRG24081120230336198
|
08/11/2023
|
SARBAI TUKARAM
|
1742006017WL039388
|
SARBAI TUKARAM
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
02/01/2024
|
|
327878350
|
|
SARBAITUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NEWALI
|
MP-42-006-017-001/85
(JOGWADA)
|
1742006017NRG24081120230336200
|
08/11/2023
|
Reshami Rupesh
|
1742006017WL039388
|
Reshami Rupesh
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
02/01/2024
|
|
327878350
|
|
ReshamiRupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NEWALI
|
MP-42-006-017-002/112
(JOGWADA)
|
1742006017NRG24081120230336163
|
08/11/2023
|
KANTILAL
|
1742006017WL039386
|
KANTILAL
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
02/01/2024
|
|
327878350
|
|
KANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NEWALI
|
MP-42-006-017-002/118
(JOGWADA)
|
1742006017NRG24081120230336155
|
08/11/2023
|
ganesh
|
1742006017WL039385
|
ganesh
|
00697
|
BKID0MG0240
|
35
|
35
|
Processed
|
02/01/2024
|
|
327878350
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NEWALI
|
MP-42-006-017-002/118
(JOGWADA)
|
1742006017NRG24081120230336154
|
08/11/2023
|
Ramesh mangilal
|
1742006017WL039385
|
Ramesh mangilal
|
00697
|
BKID0MG0240
|
35
|
35
|
Processed
|
02/01/2024
|
|
327878350
|
|
Rameshmangilal
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEWALI
|
MP-42-006-017-002/168
(JOGWADA)
|
1742006017NRG24081120230336164
|
08/11/2023
|
sumalibai
|
1742006017WL039386
|
sumalibai
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
02/01/2024
|
|
327878350
|
|
sumalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NEWALI
|
MP-42-006-017-002/332
(JOGWADA)
|
1742006017NRG24081120230336170
|
08/11/2023
|
Lalchand rama
|
1742006017WL039386
|
Lalchand rama
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
02/01/2024
|
|
327878350
|
|
Lalchandrama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NEWALI
|
MP-42-006-017-002/338
(JOGWADA)
|
1742006017NRG24081120230336171
|
08/11/2023
|
DUHARIYA
|
1742006017WL039386
|
DUHARIYA
|
00697
|
BKID0MG0240
|
35
|
35
|
Processed
|
02/01/2024
|
|
327878350
|
|
DUHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NEWALI
|
MP-42-006-017-002/338
(JOGWADA)
|
1742006017NRG24081120230336172
|
08/11/2023
|
IKRAM
|
1742006017WL039386
|
IKRAM
|
00697
|
BKID0MG0240
|
5
|
5
|
Processed
|
02/01/2024
|
|
327878350
|
|
IKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NEWALI
|
MP-42-006-017-002/34
(JOGWADA)
|
1742006017NRG24081120230336174
|
08/11/2023
|
Nayaja bai
|
1742006017WL039386
|
Nayaja bai
|
00697
|
BKID0MG0240
|
35
|
35
|
Processed
|
02/01/2024
|
|
327878350
|
|
Nayajabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NEWALI
|
MP-42-006-017-002/437-A
(JOGWADA)
|
1742006017NRG24081120230336177
|
08/11/2023
|
LAXMAN
|
1742006017WL039387
|
LAXMAN
|
00697
|
BKID0MG0240
|
500
|
500
|
Processed
|
02/01/2024
|
|
327878350
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
68
|
NEWALI
|
MP-42-006-017-002/462
(JOGWADA)
|
1742006017NRG24081120230336179
|
08/11/2023
|
LALITA
|
1742006017WL039387
|
LALITA
|
00697
|
BKID0MG0240
|
500
|
500
|
Processed
|
02/01/2024
|
|
327878350
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NEWALI
|
MP-42-006-017-002/742
(JOGWADA)
|
1742006017NRG24081120230336181
|
08/11/2023
|
BARKIBAI
|
1742006017WL039387
|
BARKIBAI
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
02/01/2024
|
|
327878350
|
|
BARKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NEWALI
|
MP-42-006-017-002/742
(JOGWADA)
|
1742006017NRG24081120230336180
|
08/11/2023
|
Khemraj gangaram
|
1742006017WL039387
|
Khemraj gangaram
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
02/01/2024
|
|
327878350
|
|
Khemrajgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NEWALI
|
MP-42-006-017-002/758
(JOGWADA)
|
1742006017NRG24081120230336182
|
08/11/2023
|
GURLAL
|
1742006017WL039387
|
GURLAL
|
00697
|
BKID0MG0240
|
5
|
5
|
Processed
|
02/01/2024
|
|
327878350
|
|
GURLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
72
|
NEWALI
|
MP-42-006-017-001/74
(JOGWADA)
|
1742006017NRG24081120230336197
|
08/11/2023
|
MOSOOBAI
|
1742006017WL039388
|
MOSOOBAI
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
02/01/2024
|
|
327878350
|
|
MOSOOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NEWALI
|
MP-42-006-017-002/34
(JOGWADA)
|
1742006017NRG24081120230336173
|
08/11/2023
|
sayaram
|
1742006017WL039386
|
sayaram
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
02/01/2024
|
|
327878350
|
|
sayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26569
|
26569
|
|
|
|
|
|
|
|