|
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-42-006-008-001/101-A
(DONDWADA)
|
1742006008NRG24310120240455225
|
01/02/2024
|
Appu Senani
|
1742006008WL048677
|
Appu Senani
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
26/03/2024
|
|
004879110
|
|
AppuSenani
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-008-001/218-B
(DONDWADA)
|
1742006008NRG24310120240455234
|
01/02/2024
|
Sirubai
|
1742006008WL048678
|
Sirubai
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
Sirubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NEWALI
|
MP-42-006-021-001/502-A
(KHEDI)
|
1742006021NRG24300120240453040
|
01/02/2024
|
Balaram
|
1742006021WL048580
|
Balaram
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879110
|
|
Balaram
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-021-001/502-A
(KHEDI)
|
1742006021NRG24300120240453041
|
01/02/2024
|
Ravli
|
1742006021WL048580
|
Ravli
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879110
|
|
Ravli
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-021-001/531
(KHEDI)
|
1742006021NRG24010220240455567
|
01/02/2024
|
Suresh
|
1742006021WL048705
|
Suresh
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
26/03/2024
|
|
004879110
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-021-001/543
(KHEDI)
|
1742006021NRG24010220240455568
|
01/02/2024
|
Aklesh
|
1742006021WL048705
|
Aklesh
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
26/03/2024
|
|
004879110
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-031-002/101
(RAI)
|
1742006031NRG24310120240454386
|
01/02/2024
|
Phulsingh Sumji
|
1742006031WL048662
|
Phulsingh Sumji
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
PhulsinghSumji
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
8
|
NEWALI
|
MP-42-006-031-002/197
(RAI)
|
1742006031NRG24310120240454387
|
01/02/2024
|
tarasingh kanta
|
1742006031WL048662
|
tarasingh kanta
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
tarasinghkanta
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
9
|
NEWALI
|
MP-42-006-031-002/226
(RAI)
|
1742006031NRG24310120240454389
|
01/02/2024
|
ekbai redas
|
1742006031WL048662
|
ekbai redas
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
ekbairedas
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-031-002/226
(RAI)
|
1742006031NRG24310120240454388
|
01/02/2024
|
REDAS KANJA
|
1742006031WL048662
|
REDAS KANJA
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
REDASKANJA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
11
|
NEWALI
|
MP-42-006-031-002/227
(RAI)
|
1742006031NRG24310120240454400
|
01/02/2024
|
asra bai
|
1742006031WL048663
|
asra bai
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
asrabai
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-031-002/227
(RAI)
|
1742006031NRG24310120240454399
|
01/02/2024
|
dharamsingh
|
1742006031WL048663
|
dharamsingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
dharamsingh
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-031-002/233
(RAI)
|
1742006031NRG24310120240454390
|
01/02/2024
|
bhagiram
|
1742006031WL048662
|
bhagiram
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
bhagiram
|
BANK OF INDIA(508505)
|
|
14
|
NEWALI
|
MP-42-006-031-002/233
(RAI)
|
1742006031NRG24310120240454391
|
01/02/2024
|
vimla bai
|
1742006031WL048662
|
vimla bai
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
vimlabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
NEWALI
|
MP-42-006-031-002/269
(RAI)
|
1742006031NRG24310120240454392
|
01/02/2024
|
RAJARAM MAKNA
|
1742006031WL048662
|
RAJARAM MAKNA
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
RAJARAMMAKNA
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-031-002/315
(RAI)
|
1742006031NRG24310120240454393
|
01/02/2024
|
BIKARAM MAKNA
|
1742006031WL048662
|
BIKARAM MAKNA
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
BIKARAMMAKNA
|
BANK OF INDIA(508505)
|
|
17
|
NEWALI
|
MP-42-006-031-002/36
(RAI)
|
1742006031NRG24310120240454401
|
01/02/2024
|
mangilal dhundhriya
|
1742006031WL048663
|
mangilal dhundhriya
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
mangilaldhundhriya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
18
|
NEWALI
|
MP-42-006-031-002/36
(RAI)
|
1742006031NRG24310120240454402
|
01/02/2024
|
parvati bai
|
1742006031WL048663
|
parvati bai
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
27/03/2024
|
|
004879110
|
|
parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NEWALI
|
MP-42-006-031-002/37
(RAI)
|
1742006031NRG24310120240454394
|
01/02/2024
|
lalsingh gulab
|
1742006031WL048662
|
lalsingh gulab
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
lalsinghgulab
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
20
|
NEWALI
|
MP-42-006-031-002/37
(RAI)
|
1742006031NRG24310120240454395
|
01/02/2024
|
reshmi bai lalsingh
|
1742006031WL048662
|
reshmi bai lalsingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
reshmibailalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NEWALI
|
MP-42-006-031-002/379
(RAI)
|
1742006031NRG24310120240454396
|
01/02/2024
|
Balamsing
|
1742006031WL048662
|
Balamsing
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
Balamsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
22
|
NEWALI
|
MP-42-006-031-002/383
(RAI)
|
1742006031NRG24310120240454403
|
01/02/2024
|
badrilal
|
1742006031WL048663
|
badrilal
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-031-002/383
(RAI)
|
1742006031NRG24310120240454404
|
01/02/2024
|
badrilal
|
1742006031WL048663
|
badrilal
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-031-002/390
(RAI)
|
1742006031NRG24310120240454405
|
01/02/2024
|
darsingh dhundhariya
|
1742006031WL048663
|
darsingh dhundhariya
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
darsinghdhundhariya
|
UCO BANK(607066)
|
|
25
|
NEWALI
|
MP-42-006-031-002/390
(RAI)
|
1742006031NRG24310120240454406
|
01/02/2024
|
vajanta dharsingh
|
1742006031WL048663
|
vajanta dharsingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
27/03/2024
|
|
004879110
|
|
vajantadharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NEWALI
|
MP-42-006-031-002/394
(RAI)
|
1742006031NRG24310120240454408
|
01/02/2024
|
NANALIBAI RAKASH
|
1742006031WL048663
|
NANALIBAI RAKASH
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
NANALIBAIRAKASH
|
BANK OF BARODA(606985)
|
|
27
|
NEWALI
|
MP-42-006-031-002/394
(RAI)
|
1742006031NRG24310120240454407
|
01/02/2024
|
rakesh dharamsingh
|
1742006031WL048663
|
rakesh dharamsingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
rakeshdharamsingh
|
BANK OF BARODA(606985)
|
|
28
|
NEWALI
|
MP-42-006-031-002/407
(RAI)
|
1742006031NRG24310120240454410
|
01/02/2024
|
BILATIBAI SHOBHARAM
|
1742006031WL048663
|
BILATIBAI SHOBHARAM
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
BILATIBAISHOBHARAM
|
BANK OF BARODA(606985)
|
|
29
|
NEWALI
|
MP-42-006-031-002/407
(RAI)
|
1742006031NRG24310120240454409
|
01/02/2024
|
SHOBHARAM HAMJIYA
|
1742006031WL048663
|
SHOBHARAM HAMJIYA
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
SHOBHARAMHAMJIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
30
|
NEWALI
|
MP-42-006-031-002/408
(RAI)
|
1742006031NRG24310120240454412
|
01/02/2024
|
ASMABAI GENDARAM
|
1742006031WL048663
|
ASMABAI GENDARAM
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
ASMABAIGENDARAM
|
BANK OF BARODA(606985)
|
|
31
|
NEWALI
|
MP-42-006-031-002/408
(RAI)
|
1742006031NRG24310120240454411
|
01/02/2024
|
GENDARAM BIYA
|
1742006031WL048663
|
GENDARAM BIYA
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
GENDARAMBIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
32
|
NEWALI
|
MP-42-006-031-002/413
(RAI)
|
1742006031NRG24310120240454397
|
01/02/2024
|
DHARASINGH BILORSINGH
|
1742006031WL048662
|
DHARASINGH BILORSINGH
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
DHARASINGHBILORSINGH
|
BANK OF BARODA(606985)
|
|
33
|
NEWALI
|
MP-42-006-031-002/413
(RAI)
|
1742006031NRG24310120240454398
|
01/02/2024
|
POPIBAI DHARASINGH
|
1742006031WL048662
|
POPIBAI DHARASINGH
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
26/03/2024
|
|
004879110
|
|
POPIBAIDHARASINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
NEWALI
|
MP-42-006-037-002/254
(SILDAD)
|
1742006037NRG24010220240455658
|
01/02/2024
|
Sunil
|
1742006037WL048714
|
Sunil
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004879110
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7211
|
7211
|
|
|
|
|
|
|
|
|
35
|
NEWALI
|
MP-42-006-005-001/222
(BORLI)
|
1742006005NRG24010220240455322
|
01/02/2024
|
KAILASH MUVASYA
|
1742006005WL048686
|
KAILASH MUVASYA
|
00048
|
BKID0009902
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
KAILASHMUVASYA
|
BANK OF INDIA(508505)
|
|
36
|
NEWALI
|
MP-42-006-008-001/142
(DONDWADA)
|
1742006008NRG24310120240455258
|
01/02/2024
|
khumsingh
|
1742006008WL048681
|
khumsingh
|
00048
|
BKID0009902
|
25
|
25
|
Processed
|
26/03/2024
|
|
004879110
|
|
khumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NEWALI
|
MP-42-006-008-001/142-B
(DONDWADA)
|
1742006008NRG24310120240455260
|
01/02/2024
|
kailash
|
1742006008WL048681
|
kailash
|
00048
|
BKID0009902
|
25
|
25
|
Processed
|
26/03/2024
|
|
004879110
|
|
kailash
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
NEWALI
|
MP-42-006-021-001/184
(KHEDI)
|
1742006021NRG24010220240455560
|
01/02/2024
|
rmesh
|
1742006021WL048705
|
rmesh
|
00048
|
BKID0009902
|
1400
|
1400
|
Rejected
|
26/03/2024
|
|
004879110
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2113
|
2113
|
|
|
|
|
|
|
|
|
39
|
NEWALI
|
MP-42-006-005-001/716
(BORLI)
|
1742006005NRG24010220240455328
|
01/02/2024
|
Pramila
|
1742006005WL048686
|
Pramila
|
00078
|
CNRB0004755
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
Pramila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
40
|
NEWALI
|
MP-42-006-037-002/408
(SILDAD)
|
1742006037NRG24010220240455659
|
01/02/2024
|
Jhabrsingh
|
1742006037WL048714
|
Jhabrsingh
|
00165
|
IBKL0001323
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004879110
|
|
Jhabrsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
NEWALI
|
MP-42-006-021-001/493
(KHEDI)
|
1742006021NRG24010220240455562
|
01/02/2024
|
KAMLIBAI
|
1742006021WL048705
|
KAMLIBAI
|
00354
|
PUNB0985200
|
14
|
14
|
Processed
|
26/03/2024
|
|
004879110
|
|
KAMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NEWALI
|
MP-42-006-021-001/493
(KHEDI)
|
1742006021NRG24010220240455561
|
01/02/2024
|
KAMLIBALI
|
1742006021WL048705
|
KAMLIBALI
|
00354
|
PUNB0985200
|
14
|
14
|
Processed
|
26/03/2024
|
|
004879110
|
|
KAMLIBALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
43
|
NEWALI
|
MP-42-006-005-001/104
(BORLI)
|
1742006005NRG24010220240455310
|
01/02/2024
|
bharsing mita
|
1742006005WL048686
|
bharsing mita
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
bharsingmita
|
UNION BANK OF INDIA(508500)
|
|
44
|
NEWALI
|
MP-42-006-005-001/107
(BORLI)
|
1742006005NRG24010220240455311
|
01/02/2024
|
NAYA SOMA
|
1742006005WL048686
|
NAYA SOMA
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
NAYASOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NEWALI
|
MP-42-006-005-001/109
(BORLI)
|
1742006005NRG24010220240455313
|
01/02/2024
|
BHAVALA GODU
|
1742006005WL048686
|
BHAVALA GODU
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
BHAVALAGODU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEWALI
|
MP-42-006-005-001/109
(BORLI)
|
1742006005NRG24010220240455312
|
01/02/2024
|
BHAVALA GODU
|
1742006005WL048686
|
BHAVALA GODU
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
26/03/2024
|
|
004879110
|
|
BHAVALAGODU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-005-001/136
(BORLI)
|
1742006005NRG24010220240455314
|
01/02/2024
|
SURAMAL SAKALYA
|
1742006005WL048686
|
SURAMAL SAKALYA
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
SURAMALSAKALYA
|
BANK OF INDIA(508505)
|
|
48
|
NEWALI
|
MP-42-006-005-001/188
(BORLI)
|
1742006005NRG24010220240455317
|
01/02/2024
|
RAJASH GYANSINGH SOLANKI
|
1742006005WL048686
|
RAJASH GYANSINGH SOLANKI
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
RAJASHGYANSINGHSOLANKI
|
BANK OF INDIA(508505)
|
|
49
|
NEWALI
|
MP-42-006-005-001/188
(BORLI)
|
1742006005NRG24010220240455316
|
01/02/2024
|
RAJASH GYANSINGH SOLANKI
|
1742006005WL048686
|
RAJASH GYANSINGH SOLANKI
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
RAJASHGYANSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEWALI
|
MP-42-006-005-001/189
(BORLI)
|
1742006005NRG24010220240455319
|
01/02/2024
|
jnate
|
1742006005WL048686
|
jnate
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
jnate
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
51
|
NEWALI
|
MP-42-006-005-001/189
(BORLI)
|
1742006005NRG24010220240455318
|
01/02/2024
|
kalas
|
1742006005WL048686
|
kalas
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
kalas
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
52
|
NEWALI
|
MP-42-006-008-001/21-B
(DONDWADA)
|
1742006008NRG24310120240455243
|
01/02/2024
|
Sikariya Adaliya
|
1742006008WL048679
|
Sikariya Adaliya
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
SikariyaAdaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NEWALI
|
MP-42-006-021-001/144
(KHEDI)
|
1742006021NRG24010220240455557
|
01/02/2024
|
CHAMANLAL
|
1742006021WL048705
|
CHAMANLAL
|
00415
|
SBIN0008987
|
14
|
14
|
Processed
|
26/03/2024
|
|
004879110
|
|
CHAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEWALI
|
MP-42-006-021-001/184
(KHEDI)
|
1742006021NRG24010220240455559
|
01/02/2024
|
Suban Buda
|
1742006021WL048705
|
Suban Buda
|
00415
|
SBIN0008987
|
14
|
14
|
Processed
|
26/03/2024
|
|
004879110
|
|
SubanBuda
|
UNION BANK OF INDIA(508500)
|
|
55
|
NEWALI
|
MP-42-006-021-001/5
(KHEDI)
|
1742006021NRG24010220240455564
|
01/02/2024
|
Pinki
|
1742006021WL048705
|
Pinki
|
00415
|
SBIN0008987
|
14
|
14
|
Processed
|
27/03/2024
|
|
004879110
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NEWALI
|
MP-42-006-021-001/5
(KHEDI)
|
1742006021NRG24010220240455563
|
01/02/2024
|
RATAN RECHA
|
1742006021WL048705
|
RATAN RECHA
|
00415
|
SBIN0008987
|
14
|
14
|
Processed
|
26/03/2024
|
|
004879110
|
|
RATANRECHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEWALI
|
MP-42-006-021-001/525
(KHEDI)
|
1742006021NRG24010220240455565
|
01/02/2024
|
DINEDH
|
1742006021WL048705
|
DINEDH
|
00415
|
SBIN0008987
|
14
|
14
|
Processed
|
26/03/2024
|
|
004879110
|
|
DINEDH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-021-001/525
(KHEDI)
|
1742006021NRG24010220240455566
|
01/02/2024
|
DINESH
|
1742006021WL048705
|
DINESH
|
00415
|
SBIN0008987
|
14
|
14
|
Processed
|
26/03/2024
|
|
004879110
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NEWALI
|
MP-42-006-021-001/61
(KHEDI)
|
1742006021NRG24010220240455569
|
01/02/2024
|
HERALALA GULAB
|
1742006021WL048705
|
HERALALA GULAB
|
00415
|
SBIN0008987
|
14
|
14
|
Processed
|
26/03/2024
|
|
004879110
|
|
HERALALAGULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5869
|
5869
|
|
|
|
|
|
|
|
|
60
|
NEWALI
|
MP-42-006-005-001/198
(BORLI)
|
1742006005NRG24010220240455320
|
01/02/2024
|
KAVITA SOLANKI
|
1742006005WL048686
|
KAVITA SOLANKI
|
00415
|
SBIN0010798
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
KAVITASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEWALI
|
MP-42-006-005-001/222
(BORLI)
|
1742006005NRG24010220240455321
|
01/02/2024
|
KAILASH MUVASYA
|
1742006005WL048686
|
KAILASH MUVASYA
|
00415
|
SBIN0010798
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
KAILASHMUVASYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEWALI
|
MP-42-006-005-001/607
(BORLI)
|
1742006005NRG24010220240455324
|
01/02/2024
|
DITARAM Solanki
|
1742006005WL048686
|
DITARAM Solanki
|
00415
|
SBIN0010798
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
DITARAMSolanki
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEWALI
|
MP-42-006-008-001/104-B
(DONDWADA)
|
1742006008NRG24310120240455229
|
01/02/2024
|
RAHUL
|
1742006008WL048677
|
RAHUL
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
26/03/2024
|
|
004879110
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEWALI
|
MP-42-006-008-001/145b
(DONDWADA)
|
1742006008NRG24310120240455247
|
01/02/2024
|
JAGAN
|
1742006008WL048680
|
JAGAN
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
26/03/2024
|
|
004879110
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-008-001/21-B
(DONDWADA)
|
1742006008NRG24310120240455244
|
01/02/2024
|
BHOORSINGH JADHAW
|
1742006008WL048679
|
BHOORSINGH JADHAW
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
26/03/2024
|
|
004879110
|
|
BHOORSINGHJADHAW
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEWALI
|
MP-42-006-021-001/184
(KHEDI)
|
1742006021NRG24010220240455558
|
01/02/2024
|
Suban Buda
|
1742006021WL048705
|
Suban Buda
|
00415
|
SBIN0010798
|
14
|
14
|
Processed
|
26/03/2024
|
|
004879110
|
|
SubanBuda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078
|
2078
|
|
|
|
|
|
|
|
|
67
|
NEWALI
|
MP-42-006-005-001/144
(BORLI)
|
1742006005NRG24010220240455315
|
01/02/2024
|
Champalal ramjya
|
1742006005WL048686
|
Champalal ramjya
|
00462
|
UCBA0002063
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
Champalalramjya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
68
|
NEWALI
|
MP-42-006-005-001/714
(BORLI)
|
1742006005NRG24010220240455326
|
01/02/2024
|
Shantilal
|
1742006005WL048686
|
Shantilal
|
00468
|
UBIN0558265
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEWALI
|
MP-42-006-005-001/714
(BORLI)
|
1742006005NRG24010220240455325
|
01/02/2024
|
Shantilal
|
1742006005WL048686
|
Shantilal
|
00468
|
UBIN0558265
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
Shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NEWALI
|
MP-42-006-005-001/716
(BORLI)
|
1742006005NRG24010220240455327
|
01/02/2024
|
Revasing solanki
|
1742006005WL048686
|
Revasing solanki
|
00468
|
UBIN0558265
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
Revasingsolanki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
71
|
NEWALI
|
MP-42-006-008-001/100-A
(DONDWADA)
|
1742006008NRG24310120240455223
|
01/02/2024
|
Barka Senani
|
1742006008WL048677
|
Barka Senani
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
BarkaSenani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NEWALI
|
MP-42-006-008-001/100-A
(DONDWADA)
|
1742006008NRG24310120240455224
|
01/02/2024
|
SURESH
|
1742006008WL048677
|
SURESH
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NEWALI
|
MP-42-006-008-001/104-A
(DONDWADA)
|
1742006008NRG24310120240455228
|
01/02/2024
|
laxman
|
1742006008WL048677
|
laxman
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NEWALI
|
MP-42-006-008-001/106b
(DONDWADA)
|
1742006008NRG24310120240455230
|
01/02/2024
|
RAJARAM KONOJE
|
1742006008WL048677
|
RAJARAM KONOJE
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
RAJARAMKONOJE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NEWALI
|
MP-42-006-008-001/107b
(DONDWADA)
|
1742006008NRG24310120240455231
|
01/02/2024
|
VECHAN KANOJE
|
1742006008WL048677
|
VECHAN KANOJE
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
VECHANKANOJE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NEWALI
|
MP-42-006-008-001/114-B
(DONDWADA)
|
1742006008NRG24310120240455232
|
01/02/2024
|
DONGAR SINGH
|
1742006008WL048677
|
DONGAR SINGH
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
DONGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NEWALI
|
MP-42-006-008-001/12a
(DONDWADA)
|
1742006008NRG24310120240455255
|
01/02/2024
|
SURSING
|
1742006008WL048681
|
SURSING
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
26/03/2024
|
|
004879110
|
|
SURSING
|
BANK OF BARODA(606985)
|
|
78
|
NEWALI
|
MP-42-006-008-001/13b
(DONDWADA)
|
1742006008NRG24310120240455256
|
01/02/2024
|
Sobharam
|
1742006008WL048681
|
Sobharam
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
Sobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NEWALI
|
MP-42-006-008-001/13b
(DONDWADA)
|
1742006008NRG24310120240455257
|
01/02/2024
|
Sungari bai
|
1742006008WL048681
|
Sungari bai
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
Sungaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NEWALI
|
MP-42-006-008-001/142
(DONDWADA)
|
1742006008NRG24310120240455259
|
01/02/2024
|
Rundali bai
|
1742006008WL048681
|
Rundali bai
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
Rundalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NEWALI
|
MP-42-006-008-001/144-B
(DONDWADA)
|
1742006008NRG24310120240455261
|
01/02/2024
|
PAPPU BARDE
|
1742006008WL048681
|
PAPPU BARDE
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
PAPPUBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NEWALI
|
MP-42-006-008-001/144-B
(DONDWADA)
|
1742006008NRG24310120240455262
|
01/02/2024
|
Sayabai
|
1742006008WL048681
|
Sayabai
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
Sayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NEWALI
|
MP-42-006-008-001/145-D
(DONDWADA)
|
1742006008NRG24310120240455263
|
01/02/2024
|
SAYBIRAM BARDE
|
1742006008WL048681
|
SAYBIRAM BARDE
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
SAYBIRAMBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NEWALI
|
MP-42-006-008-001/145-D
(DONDWADA)
|
1742006008NRG24310120240455264
|
01/02/2024
|
SUNITA BARDE
|
1742006008WL048681
|
SUNITA BARDE
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
SUNITABARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NEWALI
|
MP-42-006-008-001/145b
(DONDWADA)
|
1742006008NRG24310120240455248
|
01/02/2024
|
DULLI BAI
|
1742006008WL048680
|
DULLI BAI
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
DULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NEWALI
|
MP-42-006-008-001/175
(DONDWADA)
|
1742006008NRG24310120240455249
|
01/02/2024
|
MOTIRAM DAWAR
|
1742006008WL048680
|
MOTIRAM DAWAR
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
MOTIRAMDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NEWALI
|
MP-42-006-008-001/175
(DONDWADA)
|
1742006008NRG24310120240455250
|
01/02/2024
|
SUMA DAWAR
|
1742006008WL048680
|
SUMA DAWAR
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
SUMADAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NEWALI
|
MP-42-006-008-001/179b
(DONDWADA)
|
1742006008NRG24310120240455252
|
01/02/2024
|
gita bai
|
1742006008WL048680
|
gita bai
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
26/03/2024
|
|
004879110
|
|
gitabai
|
UCO BANK(607066)
|
|
89
|
NEWALI
|
MP-42-006-008-001/179b
(DONDWADA)
|
1742006008NRG24310120240455251
|
01/02/2024
|
vechan
|
1742006008WL048680
|
vechan
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
vechan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NEWALI
|
MP-42-006-008-001/186c
(DONDWADA)
|
1742006008NRG24310120240455254
|
01/02/2024
|
Manga Tulsiram
|
1742006008WL048680
|
Manga Tulsiram
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
MangaTulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NEWALI
|
MP-42-006-008-001/186c
(DONDWADA)
|
1742006008NRG24310120240455253
|
01/02/2024
|
Tulsiram Dawar
|
1742006008WL048680
|
Tulsiram Dawar
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
TulsiramDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NEWALI
|
MP-42-006-008-001/195-B
(DONDWADA)
|
1742006008NRG24310120240455238
|
01/02/2024
|
DVARKI DAWAR
|
1742006008WL048679
|
DVARKI DAWAR
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
DVARKIDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NEWALI
|
MP-42-006-008-001/195-B
(DONDWADA)
|
1742006008NRG24310120240455237
|
01/02/2024
|
SAYDAS DAWAR
|
1742006008WL048679
|
SAYDAS DAWAR
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
SAYDASDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NEWALI
|
MP-42-006-008-001/200-B
(DONDWADA)
|
1742006008NRG24310120240455240
|
01/02/2024
|
Ganesh
|
1742006008WL048679
|
Ganesh
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
26/03/2024
|
|
004879110
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
95
|
NEWALI
|
MP-42-006-008-001/200-B
(DONDWADA)
|
1742006008NRG24310120240455239
|
01/02/2024
|
mukesh
|
1742006008WL048679
|
mukesh
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NEWALI
|
MP-42-006-008-001/21-A
(DONDWADA)
|
1742006008NRG24310120240455242
|
01/02/2024
|
NANI BAI
|
1742006008WL048679
|
NANI BAI
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
NANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NEWALI
|
MP-42-006-008-001/21-A
(DONDWADA)
|
1742006008NRG24310120240455241
|
01/02/2024
|
RUMJI HARI
|
1742006008WL048679
|
RUMJI HARI
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
26/03/2024
|
|
004879110
|
|
RUMJIHARI
|
IDBI BANK(607095)
|
|
98
|
NEWALI
|
MP-42-006-008-001/21-C
(DONDWADA)
|
1742006008NRG24310120240455246
|
01/02/2024
|
BEPARI BAI
|
1742006008WL048679
|
BEPARI BAI
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
BEPARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NEWALI
|
MP-42-006-008-001/21-C
(DONDWADA)
|
1742006008NRG24310120240455245
|
01/02/2024
|
DURGA JADHAW
|
1742006008WL048679
|
DURGA JADHAW
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
DURGAJADHAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NEWALI
|
MP-42-006-008-001/218-B
(DONDWADA)
|
1742006008NRG24310120240455233
|
01/02/2024
|
RAKESH
|
1742006008WL048678
|
RAKESH
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NEWALI
|
MP-42-006-008-001/220-C
(DONDWADA)
|
1742006008NRG24310120240455235
|
01/02/2024
|
Mansa Gardan
|
1742006008WL048678
|
Mansa Gardan
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
26/03/2024
|
|
004879110
|
|
MansaGardan
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NEWALI
|
MP-42-006-008-001/220-C
(DONDWADA)
|
1742006008NRG24310120240455236
|
01/02/2024
|
Nanbai Senani
|
1742006008WL048678
|
Nanbai Senani
|
00697
|
BKID0MG0240
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
NanbaiSenani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
103
|
NEWALI
|
MP-42-006-005-001/607
(BORLI)
|
1742006005NRG24010220240455323
|
01/02/2024
|
Nucha
|
1742006005WL048686
|
Nucha
|
00697
|
BKID0MG5055
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879110
|
|
Nucha
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
104
|
NEWALI
|
MP-42-006-008-001/103-B
(DONDWADA)
|
1742006008NRG24310120240455226
|
01/02/2024
|
BADRI
|
1742006008WL048677
|
BADRI
|
00697
|
BKID0MG9024
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
BADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NEWALI
|
MP-42-006-008-001/103-B
(DONDWADA)
|
1742006008NRG24310120240455227
|
01/02/2024
|
BADRI
|
1742006008WL048677
|
BADRI
|
00697
|
BKID0MG9024
|
25
|
25
|
Processed
|
27/03/2024
|
|
004879110
|
|
BADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25221
|
25221
|
|
|
|
|
|
|
|