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-42-006-034-001/267 (SALUN)
|
1742006000NRG24201220230380945
|
20/12/2023
|
AASHARAM AMBARAM
|
1742006WL043889
|
AASHARAM AMBARAM
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644689274
|
Aadhaar Number not Mapped to Account Number
|
|
|
2
|
NEWALI
|
MP-42-006-034-001/267 (SALUN)
|
1742006000NRG24201220230380946
|
20/12/2023
|
SAVITA AASHARAM
|
1742006WL043889
|
SAVITA AASHARAM
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
SAVITAAASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-006-001/807 (CHATLI)
|
1742006006NRG24201220230380831
|
20/12/2023
|
lalu
|
1742006006WL043862
|
lalu
|
00089
|
CBIN0283521
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644689274
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-034-002/79 (SALUN)
|
1742006000NRG24201220230380970
|
20/12/2023
|
NANSINGH NARAYAN
|
1742006WL043889
|
NANSINGH NARAYAN
|
00165
|
IBKL0000639
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
NANSINGHNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-006-001/1299 (CHATLI)
|
1742006006NRG24201220230380842
|
20/12/2023
|
Sundersing
|
1742006006WL043869
|
Sundersing
|
00354
|
PUNB0067510
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644689274
|
|
Sundersing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-006-001/1249 (CHATLI)
|
1742006006NRG24201220230380851
|
20/12/2023
|
SKARAM
|
1742006006WL043873
|
SKARAM
|
00354
|
PUNB0985200
|
600
|
600
|
Processed
|
11/03/2024
|
|
644689274
|
|
SKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-034-001/213 (SALUN)
|
1742006000NRG24201220230380932
|
20/12/2023
|
KHUMASINGH SAHDARIYA
|
1742006WL043889
|
KHUMASINGH SAHDARIYA
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
KHUMASINGHSAHDARIYA
|
STATE BANK OF INDIA(508548)
|
8
|
NEWALI
|
MP-42-006-034-001/263 (SALUN)
|
1742006000NRG24201220230380943
|
20/12/2023
|
bhurlibai bildar
|
1742006WL043889
|
bhurlibai bildar
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
bhurlibaibildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
NEWALI
|
MP-42-006-034-001/263 (SALUN)
|
1742006000NRG24201220230380944
|
20/12/2023
|
kalusingh keshriya
|
1742006WL043889
|
kalusingh keshriya
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
kalusinghkeshriya
|
BANK OF BARODA(606985)
|
10
|
NEWALI
|
MP-42-006-034-001/284 (SALUN)
|
1742006000NRG24201220230380947
|
20/12/2023
|
MANISH GUMAN
|
1742006WL043889
|
MANISH GUMAN
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
MANISHGUMAN
|
STATE BANK OF INDIA(508548)
|
11
|
NEWALI
|
MP-42-006-034-001/289 (SALUN)
|
1742006000NRG24201220230380949
|
20/12/2023
|
GORELAL BHIMSING
|
1742006WL043889
|
GORELAL BHIMSING
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
GORELALBHIMSING
|
STATE BANK OF INDIA(508548)
|
12
|
NEWALI
|
MP-42-006-034-001/289 (SALUN)
|
1742006000NRG24201220230380948
|
20/12/2023
|
GORELAL BHIMSING
|
1742006WL043889
|
GORELAL BHIMSING
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
GORELALBHIMSING
|
STATE BANK OF INDIA(508548)
|
13
|
NEWALI
|
MP-42-006-034-001/309 (SALUN)
|
1742006000NRG24201220230380950
|
20/12/2023
|
KAMAL SHIVJI
|
1742006WL043889
|
KAMAL SHIVJI
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
KAMALSHIVJI
|
STATE BANK OF INDIA(508548)
|
14
|
NEWALI
|
MP-42-006-034-002/100 (SALUN)
|
1742006000NRG24201220230380960
|
20/12/2023
|
MOYDIKASHIRAM
|
1742006WL043889
|
MOYDIKASHIRAM
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
MOYDIKASHIRAM
|
STATE BANK OF INDIA(508548)
|
15
|
NEWALI
|
MP-42-006-034-002/111 (SALUN)
|
1742006000NRG24201220230380962
|
20/12/2023
|
MANOJ AMBARAm
|
1742006WL043889
|
MANOJ AMBARAm
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
MANOJAMBARAm
|
STATE BANK OF INDIA(508548)
|
16
|
NEWALI
|
MP-42-006-034-002/42 (SALUN)
|
1742006000NRG24201220230380964
|
20/12/2023
|
basntibai rakesh
|
1742006WL043889
|
basntibai rakesh
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
basntibairakesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
17
|
NEWALI
|
MP-42-006-034-002/69 (SALUN)
|
1742006000NRG24201220230380967
|
20/12/2023
|
Reshma
|
1742006WL043889
|
Reshma
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
Reshma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
NEWALI
|
MP-42-006-034-002/83 (SALUN)
|
1742006000NRG24201220230380975
|
20/12/2023
|
Rakesh Sildar
|
1742006WL043889
|
Rakesh Sildar
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644689274
|
|
RakeshSildar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
19
|
NEWALI
|
MP-42-006-006-001/107 (CHATLI)
|
1742006006NRG24201220230380834
|
20/12/2023
|
BIKARAM BRAHANE
|
1742006006WL043865
|
BIKARAM BRAHANE
|
00415
|
SBIN0008987
|
600
|
600
|
Processed
|
11/03/2024
|
|
644689274
|
|
BIKARAMBRAHANE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
20
|
NEWALI
|
MP-42-006-006-001/1298 (CHATLI)
|
1742006006NRG24201220230380841
|
20/12/2023
|
JHUMLI BAAI
|
1742006006WL043868
|
JHUMLI BAAI
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644689274
|
|
JHUMLIBAAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
NEWALI
|
MP-42-006-006-001/1302 (CHATLI)
|
1742006006NRG24201220230380843
|
20/12/2023
|
RENABAI
|
1742006006WL043870
|
RENABAI
|
00415
|
SBIN0008987
|
600
|
600
|
Processed
|
11/03/2024
|
|
644689274
|
|
RENABAI
|
STATE BANK OF INDIA(508548)
|
22
|
NEWALI
|
MP-42-006-006-001/463 (CHATLI)
|
1742006006NRG24201220230380857
|
20/12/2023
|
Chotu Hilal
|
1742006006WL043877
|
Chotu Hilal
|
00415
|
SBIN0008987
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644689274
|
|
ChotuHilal
|
STATE BANK OF INDIA(508548)
|
23
|
NEWALI
|
MP-42-006-006-001/585 (CHATLI)
|
1742006006NRG24201220230380833
|
20/12/2023
|
Arun
|
1742006006WL043864
|
Arun
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644689274
|
|
Arun
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
24
|
NEWALI
|
MP-42-006-006-001/632 (CHATLI)
|
1742006006NRG24201220230380828
|
20/12/2023
|
AJAY BRAHAMNE
|
1742006006WL043859
|
AJAY BRAHAMNE
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644689274
|
|
AJAYBRAHAMNE
|
BANK OF BARODA(606985)
|
25
|
NEWALI
|
MP-42-006-006-001/748 (CHATLI)
|
1742006006NRG24201220230380823
|
20/12/2023
|
Candan brahamne
|
1742006006WL043854
|
Candan brahamne
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644689274
|
|
Candanbrahamne
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
26
|
NEWALI
|
MP-42-006-006-001/757 (CHATLI)
|
1742006006NRG24201220230380821
|
20/12/2023
|
Mooniya
|
1742006006WL043852
|
Mooniya
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644689274
|
|
Mooniya
|
STATE BANK OF INDIA(508548)
|
27
|
NEWALI
|
MP-42-006-006-001/812 (CHATLI)
|
1742006006NRG24201220230380825
|
20/12/2023
|
Ledla
|
1742006006WL043856
|
Ledla
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644689274
|
|
Ledla
|
STATE BANK OF INDIA(508548)
|
28
|
NEWALI
|
MP-42-006-006-001/829 (CHATLI)
|
1742006006NRG24201220230380824
|
20/12/2023
|
Ramesh
|
1742006006WL043855
|
Ramesh
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644689274
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
29
|
NEWALI
|
MP-42-006-006-001/87 (CHATLI)
|
1742006006NRG24201220230380827
|
20/12/2023
|
Magu Ramlal
|
1742006006WL043858
|
Magu Ramlal
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644689274
|
|
MaguRamlal
|
STATE BANK OF INDIA(508548)
|
30
|
NEWALI
|
MP-42-006-006-001/962 (CHATLI)
|
1742006006NRG24201220230380830
|
20/12/2023
|
FARID
|
1742006006WL043861
|
FARID
|
00415
|
SBIN0008987
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644689274
|
|
FARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
31
|
NEWALI
|
MP-42-006-005-002/290 (BORLI)
|
1742006005NRG24201220230380782
|
20/12/2023
|
Rah bai Arya
|
1742006005WL043847
|
Rah bai Arya
|
00468
|
UBIN0558265
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644689274
|
Aadhaar Number not Mapped to Account Number
|
|
|
32
|
NEWALI
|
MP-42-006-005-002/290 (BORLI)
|
1742006005NRG24201220230380784
|
20/12/2023
|
Rah bai Arya
|
1742006005WL043847
|
Rah bai Arya
|
00468
|
UBIN0558265
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644689274
|
|
RahbaiArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
33
|
NEWALI
|
MP-42-006-034-002/81 (SALUN)
|
1742006000NRG24201220230380974
|
20/12/2023
|
Mohnsingh narayan
|
1742006WL043889
|
Mohnsingh narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
Mohnsinghnarayan
|
BANK OF BARODA(606985)
|
34
|
NEWALI
|
MP-42-006-034-002/81 (SALUN)
|
1742006000NRG24201220230380973
|
20/12/2023
|
Mohnsingh narayan
|
1742006WL043889
|
Mohnsingh narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
Mohnsinghnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
NEWALI
|
MP-42-006-006-001/1241 (CHATLI)
|
1742006006NRG24201220230380844
|
20/12/2023
|
INDRAJIT
|
1742006006WL043871
|
INDRAJIT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644689274
|
|
INDRAJIT
|
UNION BANK OF INDIA(508500)
|
36
|
NEWALI
|
MP-42-006-006-001/1242 (CHATLI)
|
1742006006NRG24201220230380845
|
20/12/2023
|
Mehandra
|
1742006006WL043871
|
Mehandra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644689274
|
|
Mehandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NEWALI
|
MP-42-006-006-001/1250 (CHATLI)
|
1742006006NRG24201220230380852
|
20/12/2023
|
GANESH
|
1742006006WL043873
|
GANESH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/03/2024
|
|
644689274
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NEWALI
|
MP-42-006-006-001/1306 (CHATLI)
|
1742006006NRG24201220230380832
|
20/12/2023
|
dyaram
|
1742006006WL043863
|
dyaram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644689274
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
39
|
NEWALI
|
MP-42-006-006-001/1306 (CHATLI)
|
1742006006NRG24201220230380853
|
20/12/2023
|
dyaram
|
1742006006WL043874
|
dyaram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644689274
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
40
|
NEWALI
|
MP-42-006-006-001/750 (CHATLI)
|
1742006006NRG24201220230380822
|
20/12/2023
|
Surendra kuswaha
|
1742006006WL043853
|
Surendra kuswaha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644689274
|
|
Surendrakuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NEWALI
|
MP-42-006-006-001/774 (CHATLI)
|
1742006006NRG24201220230380826
|
20/12/2023
|
Bharti
|
1742006006WL043857
|
Bharti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644689274
|
|
Bharti
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
42
|
NEWALI
|
MP-42-006-006-001/806 (CHATLI)
|
1742006006NRG24201220230380829
|
20/12/2023
|
serasing
|
1742006006WL043860
|
serasing
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644689274
|
|
serasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
43
|
NEWALI
|
MP-42-006-034-001/111 (SALUN)
|
1742006000NRG24201220230380923
|
20/12/2023
|
badi narayan
|
1742006WL043889
|
badi narayan
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
badinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
NEWALI
|
MP-42-006-034-001/111 (SALUN)
|
1742006000NRG24201220230380924
|
20/12/2023
|
NANSINGH NARAYAN
|
1742006WL043889
|
NANSINGH NARAYAN
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
NANSINGHNARAYAN
|
IDBI BANK(607095)
|
45
|
NEWALI
|
MP-42-006-034-001/111 (SALUN)
|
1742006000NRG24201220230380922
|
20/12/2023
|
narayan khemal
|
1742006WL043889
|
narayan khemal
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
narayankhemal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
NEWALI
|
MP-42-006-034-001/139 (SALUN)
|
1742006000NRG24201220230380925
|
20/12/2023
|
PATHAN SURAMAL
|
1742006WL043889
|
PATHAN SURAMAL
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
PATHANSURAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
NEWALI
|
MP-42-006-034-001/144-D (SALUN)
|
1742006000NRG24201220230380927
|
20/12/2023
|
durgibai kashiram
|
1742006WL043889
|
durgibai kashiram
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
durgibaikashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
NEWALI
|
MP-42-006-034-001/144-D (SALUN)
|
1742006000NRG24201220230380926
|
20/12/2023
|
Kashiram Keda
|
1742006WL043889
|
Kashiram Keda
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
KashiramKeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
NEWALI
|
MP-42-006-034-001/162 (SALUN)
|
1742006000NRG24201220230380929
|
20/12/2023
|
Sikram guman
|
1742006WL043889
|
Sikram guman
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
Sikramguman
|
STATE BANK OF INDIA(508548)
|
50
|
NEWALI
|
MP-42-006-034-001/162 (SALUN)
|
1742006000NRG24201220230380928
|
20/12/2023
|
Sikram guman
|
1742006WL043889
|
Sikram guman
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
Sikramguman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
NEWALI
|
MP-42-006-034-001/209 (SALUN)
|
1742006000NRG24201220230380930
|
20/12/2023
|
fulsingh bahdriya
|
1742006WL043889
|
fulsingh bahdriya
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
fulsinghbahdriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
NEWALI
|
MP-42-006-034-001/209 (SALUN)
|
1742006000NRG24201220230380931
|
20/12/2023
|
MANISHA FULSINGH
|
1742006WL043889
|
MANISHA FULSINGH
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
MANISHAFULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
NEWALI
|
MP-42-006-034-001/213 (SALUN)
|
1742006000NRG24201220230380933
|
20/12/2023
|
MOHBAI KHUMSINGH
|
1742006WL043889
|
MOHBAI KHUMSINGH
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
MOHBAIKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
NEWALI
|
MP-42-006-034-001/214 (SALUN)
|
1742006000NRG24201220230380935
|
20/12/2023
|
nirmabai sursingh
|
1742006WL043889
|
nirmabai sursingh
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
nirmabaisursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
NEWALI
|
MP-42-006-034-001/214 (SALUN)
|
1742006000NRG24201220230380934
|
20/12/2023
|
SURSINGH BAHDARIYA
|
1742006WL043889
|
SURSINGH BAHDARIYA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
SURSINGHBAHDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
NEWALI
|
MP-42-006-034-001/223 (SALUN)
|
1742006000NRG24201220230380937
|
20/12/2023
|
kalabai Kanoje
|
1742006WL043889
|
kalabai Kanoje
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
kalabaiKanoje
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
NEWALI
|
MP-42-006-034-001/223 (SALUN)
|
1742006000NRG24201220230380936
|
20/12/2023
|
SILDAR NURJYA
|
1742006WL043889
|
SILDAR NURJYA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
SILDARNURJYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
NEWALI
|
MP-42-006-034-001/253 (SALUN)
|
1742006000NRG24201220230380938
|
20/12/2023
|
Kamsiya Gandas
|
1742006WL043889
|
Kamsiya Gandas
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
KamsiyaGandas
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
59
|
NEWALI
|
MP-42-006-034-001/253 (SALUN)
|
1742006000NRG24201220230380940
|
20/12/2023
|
savitribai kamsingh
|
1742006WL043889
|
savitribai kamsingh
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
savitribaikamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
NEWALI
|
MP-42-006-034-001/253 (SALUN)
|
1742006000NRG24201220230380939
|
20/12/2023
|
savitribai kamsingh
|
1742006WL043889
|
savitribai kamsingh
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
savitribaikamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
NEWALI
|
MP-42-006-034-001/26 (SALUN)
|
1742006000NRG24201220230380941
|
20/12/2023
|
GANGARAM DOGRIYA
|
1742006WL043889
|
GANGARAM DOGRIYA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
GANGARAMDOGRIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
62
|
NEWALI
|
MP-42-006-034-001/26 (SALUN)
|
1742006000NRG24201220230380942
|
20/12/2023
|
NAHLIBAI GANGARAM
|
1742006WL043889
|
NAHLIBAI GANGARAM
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
NAHLIBAIGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
NEWALI
|
MP-42-006-034-001/34 (SALUN)
|
1742006000NRG24201220230380951
|
20/12/2023
|
MANSARAM SHADAREYA
|
1742006WL043889
|
MANSARAM SHADAREYA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
MANSARAMSHADAREYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
NEWALI
|
MP-42-006-034-001/34 (SALUN)
|
1742006000NRG24201220230380952
|
20/12/2023
|
NIRMLABAI MANSHARAM
|
1742006WL043889
|
NIRMLABAI MANSHARAM
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
NIRMLABAIMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
NEWALI
|
MP-42-006-034-001/43 (SALUN)
|
1742006000NRG24201220230380953
|
20/12/2023
|
RAMLAL MALU
|
1742006WL043889
|
RAMLAL MALU
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
RAMLALMALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
NEWALI
|
MP-42-006-034-001/52 (SALUN)
|
1742006000NRG24201220230380954
|
20/12/2023
|
Teda Chauhan
|
1742006WL043889
|
Teda Chauhan
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
TedaChauhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
NEWALI
|
MP-42-006-034-001/59-A (SALUN)
|
1742006000NRG24201220230380955
|
20/12/2023
|
MANSHARAM CHATARSINGH
|
1742006WL043889
|
MANSHARAM CHATARSINGH
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
MANSHARAMCHATARSINGH
|
IDBI BANK(607095)
|
68
|
NEWALI
|
MP-42-006-034-001/70-A (SALUN)
|
1742006000NRG24201220230380957
|
20/12/2023
|
NANIYABAI TEMRIYA
|
1742006WL043889
|
NANIYABAI TEMRIYA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
NANIYABAITEMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
NEWALI
|
MP-42-006-034-001/70-A (SALUN)
|
1742006000NRG24201220230380956
|
20/12/2023
|
TEMRIYA RAMDAS
|
1742006WL043889
|
TEMRIYA RAMDAS
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
TEMRIYARAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
NEWALI
|
MP-42-006-034-001/81 (SALUN)
|
1742006000NRG24201220230380958
|
20/12/2023
|
GILDAR KESHRIYA
|
1742006WL043889
|
GILDAR KESHRIYA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
GILDARKESHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
NEWALI
|
MP-42-006-034-002/100 (SALUN)
|
1742006000NRG24201220230380959
|
20/12/2023
|
KASHIRAM KAMIS
|
1742006WL043889
|
KASHIRAM KAMIS
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
KASHIRAMKAMIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
NEWALI
|
MP-42-006-034-002/108 (SALUN)
|
1742006000NRG24201220230380961
|
20/12/2023
|
ravina kanoje
|
1742006WL043889
|
ravina kanoje
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
ravinakanoje
|
BANK OF BARODA(606985)
|
73
|
NEWALI
|
MP-42-006-034-002/42 (SALUN)
|
1742006000NRG24201220230380963
|
20/12/2023
|
RAKAISH TINCHHA
|
1742006WL043889
|
RAKAISH TINCHHA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
RAKAISHTINCHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
NEWALI
|
MP-42-006-034-002/49 (SALUN)
|
1742006000NRG24201220230380966
|
20/12/2023
|
SARSVATIBAI SUNDARLAL
|
1742006WL043889
|
SARSVATIBAI SUNDARLAL
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
SARSVATIBAISUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
NEWALI
|
MP-42-006-034-002/49 (SALUN)
|
1742006000NRG24201220230380965
|
20/12/2023
|
sundralal ravliya
|
1742006WL043889
|
sundralal ravliya
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
sundralalravliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
NEWALI
|
MP-42-006-034-002/70 (SALUN)
|
1742006000NRG24201220230380968
|
20/12/2023
|
ILAMA NAJLYA
|
1742006WL043889
|
ILAMA NAJLYA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
ILAMANAJLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
NEWALI
|
MP-42-006-034-002/76 (SALUN)
|
1742006000NRG24201220230380969
|
20/12/2023
|
ASHARAM KERAM
|
1742006WL043889
|
ASHARAM KERAM
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
ASHARAMKERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
NEWALI
|
MP-42-006-034-002/80 (SALUN)
|
1742006000NRG24201220230380972
|
20/12/2023
|
SHIYARAM KERAM
|
1742006WL043889
|
SHIYARAM KERAM
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
SHIYARAMKERAM
|
BANK OF BARODA(606985)
|
79
|
NEWALI
|
MP-42-006-034-002/80 (SALUN)
|
1742006000NRG24201220230380971
|
20/12/2023
|
SHIYARAM KERAM
|
1742006WL043889
|
SHIYARAM KERAM
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
SHIYARAMKERAM
|
IDBI BANK(607095)
|
80
|
NEWALI
|
MP-42-006-034-002/9-A (SALUN)
|
1742006000NRG24201220230380979
|
20/12/2023
|
SANTOSH SILDAR
|
1742006WL043889
|
SANTOSH SILDAR
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644689274
|
|
SANTOSHSILDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
NEWALI
|
MP-42-006-034-002/9-B (SALUN)
|
1742006000NRG24201220230380981
|
20/12/2023
|
DILIP SILDAR
|
1742006WL043889
|
DILIP SILDAR
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644689274
|
|
DILIPSILDAR
|
STATE BANK OF INDIA(508548)
|
82
|
NEWALI
|
MP-42-006-034-002/9-B (SALUN)
|
1742006000NRG24201220230380980
|
20/12/2023
|
DILIP SILDAR
|
1742006WL043889
|
DILIP SILDAR
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644689274
|
|
DILIPSILDAR
|
STATE BANK OF INDIA(508548)
|
83
|
NEWALI
|
MP-42-006-034-002/93 (SALUN)
|
1742006000NRG24201220230380982
|
20/12/2023
|
Sunil
|
1742006WL043889
|
Sunil
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
NEWALI
|
MP-42-006-034-002/95 (SALUN)
|
1742006000NRG24201220230380983
|
20/12/2023
|
MUNNA THEDA
|
1742006WL043889
|
MUNNA THEDA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644689274
|
|
MUNNATHEDA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
85
|
NEWALI
|
MP-42-006-005-002/290 (BORLI)
|
1742006005NRG24201220230380781
|
20/12/2023
|
shanjy barka
|
1742006005WL043847
|
shanjy barka
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644689274
|
|
shanjybarka
|
STATE BANK OF INDIA(508548)
|
86
|
NEWALI
|
MP-42-006-005-002/290 (BORLI)
|
1742006005NRG24201220230380783
|
20/12/2023
|
shanjy barka
|
1742006005WL043847
|
shanjy barka
|
00697
|
BKID0MG5055
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644689274
|
|
shanjybarka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114312
|
114312
|
|
|
|
|
|
|
|