|
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-42-006-017-002/803
(JOGWADA)
|
1742006017NRG24150120240430938
|
16/01/2024
|
AKHLESH
|
1742006017WL047524
|
AKHLESH
|
00045
|
BARB0SENDHW
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706697651
|
|
AKHLESH
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-017-002/803
(JOGWADA)
|
1742006017NRG24150120240430939
|
16/01/2024
|
Madhuri
|
1742006017WL047524
|
Madhuri
|
00045
|
BARB0SENDHW
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706697651
|
|
Madhuri
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-035-001/23-A
(SENGVI)
|
1742006000NRG24160120240431375
|
16/01/2024
|
Rahbai
|
1742006WL047542
|
Rahbai
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
Rahbai
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-035-001/230-A
(SENGVI)
|
1742006000NRG24160120240431376
|
16/01/2024
|
Mantri Sardar
|
1742006WL047542
|
Mantri Sardar
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
MantriSardar
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-035-001/232
(SENGVI)
|
1742006000NRG24160120240431378
|
16/01/2024
|
Bhimasing
|
1742006WL047542
|
Bhimasing
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
Bhimasing
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NEWALI
|
MP-42-006-035-001/232
(SENGVI)
|
1742006000NRG24160120240431377
|
16/01/2024
|
Bhimasing
|
1742006WL047542
|
Bhimasing
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
Bhimasing
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-035-001/233
(SENGVI)
|
1742006000NRG24160120240431380
|
16/01/2024
|
GANGARAM SHANKAR
|
1742006WL047542
|
GANGARAM SHANKAR
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
GANGARAMSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NEWALI
|
MP-42-006-035-001/233
(SENGVI)
|
1742006000NRG24160120240431379
|
16/01/2024
|
GANGARAM SHANKAR
|
1742006WL047542
|
GANGARAM SHANKAR
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
GANGARAMSHANKAR
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-035-001/235
(SENGVI)
|
1742006000NRG24160120240431385
|
16/01/2024
|
NAHARSINGH GULAB
|
1742006WL047542
|
NAHARSINGH GULAB
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
NAHARSINGHGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NEWALI
|
MP-42-006-035-001/235
(SENGVI)
|
1742006000NRG24160120240431384
|
16/01/2024
|
NAHARSINGH GULAB
|
1742006WL047542
|
NAHARSINGH GULAB
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
NAHARSINGHGULAB
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-035-001/236
(SENGVI)
|
1742006000NRG24160120240431386
|
16/01/2024
|
Tapasing Gulab
|
1742006WL047542
|
Tapasing Gulab
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
TapasingGulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NEWALI
|
MP-42-006-035-001/239
(SENGVI)
|
1742006000NRG24160120240431387
|
16/01/2024
|
Vacan Lakatay
|
1742006WL047542
|
Vacan Lakatay
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
VacanLakatay
|
UNION BANK OF INDIA(508500)
|
|
13
|
NEWALI
|
MP-42-006-035-001/243
(SENGVI)
|
1742006000NRG24160120240431388
|
16/01/2024
|
CHEBAREYA BHURALA
|
1742006WL047542
|
CHEBAREYA BHURALA
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
CHEBAREYABHURALA
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-035-001/244
(SENGVI)
|
1742006000NRG24160120240431389
|
16/01/2024
|
SITARAM SANKAR
|
1742006WL047542
|
SITARAM SANKAR
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
SITARAMSANKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
15
|
NEWALI
|
MP-42-006-035-001/245
(SENGVI)
|
1742006000NRG24160120240431391
|
16/01/2024
|
RAJARAM SHANKAR
|
1742006WL047542
|
RAJARAM SHANKAR
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
RAJARAMSHANKAR
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-035-001/94
(SENGVI)
|
1742006000NRG24160120240431396
|
16/01/2024
|
FUGRIYA KHAJAN
|
1742006WL047542
|
FUGRIYA KHAJAN
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
FUGRIYAKHAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-035-001/94
(SENGVI)
|
1742006000NRG24160120240431395
|
16/01/2024
|
FUGRIYA KHAJAN
|
1742006WL047542
|
FUGRIYA KHAJAN
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
FUGRIYAKHAJAN
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-035-001/96
(SENGVI)
|
1742006000NRG24160120240431397
|
16/01/2024
|
Sildar Firangya
|
1742006WL047542
|
Sildar Firangya
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
SildarFirangya
|
BANK OF BARODA(606985)
|
|
19
|
NEWALI
|
MP-42-006-035-001/97
(SENGVI)
|
1742006000NRG24160120240431398
|
16/01/2024
|
BISHAN FULSINGH
|
1742006WL047542
|
BISHAN FULSINGH
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
BISHANFULSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
20
|
NEWALI
|
MP-42-006-035-001/975
(SENGVI)
|
1742006000NRG24160120240431399
|
16/01/2024
|
Aasharam Sardar
|
1742006WL047542
|
Aasharam Sardar
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
AasharamSardar
|
BANK OF BARODA(606985)
|
|
21
|
NEWALI
|
MP-42-006-035-001/975
(SENGVI)
|
1742006000NRG24160120240431400
|
16/01/2024
|
Kalibai Aasharam
|
1742006WL047542
|
Kalibai Aasharam
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
KalibaiAasharam
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-035-001/98
(SENGVI)
|
1742006000NRG24160120240431402
|
16/01/2024
|
bathiya khumsingh
|
1742006WL047542
|
bathiya khumsingh
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
bathiyakhumsingh
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-035-001/98
(SENGVI)
|
1742006000NRG24160120240431401
|
16/01/2024
|
bathiya khumsingh
|
1742006WL047542
|
bathiya khumsingh
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
bathiyakhumsingh
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-035-001/987
(SENGVI)
|
1742006000NRG24160120240431403
|
16/01/2024
|
Suvalibai
|
1742006WL047542
|
Suvalibai
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
Suvalibai
|
BANK OF BARODA(606985)
|
|
25
|
NEWALI
|
MP-42-006-035-001/989
(SENGVI)
|
1742006000NRG24160120240431404
|
16/01/2024
|
sangita dinesh
|
1742006WL047542
|
sangita dinesh
|
00045
|
BARB0SENDHW
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
sangitadinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
26
|
NEWALI
|
MP-42-006-035-001/234
(SENGVI)
|
1742006000NRG24160120240431383
|
16/01/2024
|
RAMASH
|
1742006WL047542
|
RAMASH
|
00048
|
BKID0009902
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
RAMASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
27
|
NEWALI
|
MP-42-006-034-001/321
(SALUN)
|
1742006034NRG24160120240431351
|
16/01/2024
|
SHIVRAM JIRBAN
|
1742006034WL047537
|
SHIVRAM JIRBAN
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
SHIVRAMJIRBAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NEWALI
|
MP-42-006-034-001/42-D
(SALUN)
|
1742006034NRG24160120240431354
|
16/01/2024
|
USHA MUNSINGH
|
1742006034WL047537
|
USHA MUNSINGH
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
USHAMUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
29
|
NEWALI
|
MP-42-006-017-002/73
(JOGWADA)
|
1742006017NRG24150120240430934
|
16/01/2024
|
ukariya fuga
|
1742006017WL047524
|
ukariya fuga
|
00415
|
SBIN0010798
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706697651
|
|
ukariyafuga
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
30
|
NEWALI
|
MP-42-006-017-002/804
(JOGWADA)
|
1742006017NRG24150120240430941
|
16/01/2024
|
RANU
|
1742006017WL047524
|
RANU
|
00415
|
SBIN0010798
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706697651
|
|
RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NEWALI
|
MP-42-006-017-002/804
(JOGWADA)
|
1742006017NRG24150120240430940
|
16/01/2024
|
RANU
|
1742006017WL047524
|
RANU
|
00415
|
SBIN0010798
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706697651
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
32
|
NEWALI
|
MP-42-006-035-001/248-A
(SENGVI)
|
1742006000NRG24160120240431394
|
16/01/2024
|
Mirabai
|
1742006WL047542
|
Mirabai
|
00415
|
SBIN0030032
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-035-001/248-A
(SENGVI)
|
1742006000NRG24160120240431393
|
16/01/2024
|
Mirabai
|
1742006WL047542
|
Mirabai
|
00415
|
SBIN0030032
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
Mirabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
34
|
NEWALI
|
MP-42-006-017-002/73
(JOGWADA)
|
1742006017NRG24150120240430936
|
16/01/2024
|
Santosh Rawat
|
1742006017WL047524
|
Santosh Rawat
|
00462
|
UCBA0002063
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706697651
|
|
SantoshRawat
|
UCO BANK(607066)
|
|
35
|
NEWALI
|
MP-42-006-035-001/990
(SENGVI)
|
1742006000NRG24160120240431406
|
16/01/2024
|
kamal
|
1742006WL047542
|
kamal
|
00462
|
UCBA0002063
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
kamal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
36
|
NEWALI
|
MP-42-006-017-002/1005
(JOGWADA)
|
1742006017NRG24150120240430944
|
16/01/2024
|
Chagan
|
1742006017WL047525
|
Chagan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697651
|
|
Chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-035-001/225
(SENGVI)
|
1742006000NRG24160120240431374
|
16/01/2024
|
Priyanka
|
1742006WL047542
|
Priyanka
|
00697
|
BKID0MG0212
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
Priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
38
|
NEWALI
|
MP-42-006-034-001/11
(SALUN)
|
1742006034NRG24160120240431332
|
16/01/2024
|
Bahdriya esaram
|
1742006034WL047537
|
Bahdriya esaram
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
Bahdriyaesaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NEWALI
|
MP-42-006-034-001/13
(SALUN)
|
1742006034NRG24160120240431333
|
16/01/2024
|
Subhash khemaal
|
1742006034WL047537
|
Subhash khemaal
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
Subhashkhemaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NEWALI
|
MP-42-006-034-001/13
(SALUN)
|
1742006034NRG24160120240431334
|
16/01/2024
|
SUKMABAI SUBHASH
|
1742006034WL047537
|
SUKMABAI SUBHASH
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
SUKMABAISUBHASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-034-001/147
(SALUN)
|
1742006034NRG24160120240431337
|
16/01/2024
|
MOHANSINGH KISHAN
|
1742006034WL047537
|
MOHANSINGH KISHAN
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
MOHANSINGHKISHAN
|
BANK OF BARODA(606985)
|
|
42
|
NEWALI
|
MP-42-006-034-001/147
(SALUN)
|
1742006034NRG24160120240431336
|
16/01/2024
|
MOHANSINGH KISHAN
|
1742006034WL047537
|
MOHANSINGH KISHAN
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
MOHANSINGHKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NEWALI
|
MP-42-006-034-001/147
(SALUN)
|
1742006034NRG24160120240431335
|
16/01/2024
|
MOHANSINGH KISHAN
|
1742006034WL047537
|
MOHANSINGH KISHAN
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
MOHANSINGHKISHAN
|
ICICI BANK LTD(508534)
|
|
44
|
NEWALI
|
MP-42-006-034-001/184
(SALUN)
|
1742006034NRG24160120240431338
|
16/01/2024
|
MUNNA GANDAS
|
1742006034WL047537
|
MUNNA GANDAS
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
MUNNAGANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NEWALI
|
MP-42-006-034-001/185
(SALUN)
|
1742006034NRG24160120240431340
|
16/01/2024
|
rajaram jirban
|
1742006034WL047537
|
rajaram jirban
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
rajaramjirban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NEWALI
|
MP-42-006-034-001/185
(SALUN)
|
1742006034NRG24160120240431339
|
16/01/2024
|
rajaram jirban
|
1742006034WL047537
|
rajaram jirban
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
rajaramjirban
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
47
|
NEWALI
|
MP-42-006-034-001/196
(SALUN)
|
1742006034NRG24160120240431342
|
16/01/2024
|
BHAYSINGH TULSIRAM
|
1742006034WL047537
|
BHAYSINGH TULSIRAM
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
BHAYSINGHTULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NEWALI
|
MP-42-006-034-001/196
(SALUN)
|
1742006034NRG24160120240431341
|
16/01/2024
|
BHAYSINGH TULSIRAM
|
1742006034WL047537
|
BHAYSINGH TULSIRAM
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
BHAYSINGHTULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NEWALI
|
MP-42-006-034-001/199
(SALUN)
|
1742006034NRG24160120240431344
|
16/01/2024
|
parlibai partap
|
1742006034WL047537
|
parlibai partap
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
parlibaipartap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NEWALI
|
MP-42-006-034-001/199
(SALUN)
|
1742006034NRG24160120240431343
|
16/01/2024
|
partap gildar
|
1742006034WL047537
|
partap gildar
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
partapgildar
|
BANK OF BARODA(606985)
|
|
51
|
NEWALI
|
MP-42-006-034-001/226
(SALUN)
|
1742006034NRG24160120240431346
|
16/01/2024
|
biyubai
|
1742006034WL047537
|
biyubai
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
biyubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NEWALI
|
MP-42-006-034-001/226
(SALUN)
|
1742006034NRG24160120240431345
|
16/01/2024
|
CHELIYA GILDAR
|
1742006034WL047537
|
CHELIYA GILDAR
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
CHELIYAGILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NEWALI
|
MP-42-006-034-001/233
(SALUN)
|
1742006034NRG24160120240431348
|
16/01/2024
|
gatla gandas
|
1742006034WL047537
|
gatla gandas
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
gatlagandas
|
BANK OF BARODA(606985)
|
|
54
|
NEWALI
|
MP-42-006-034-001/233
(SALUN)
|
1742006034NRG24160120240431347
|
16/01/2024
|
gatla gandas
|
1742006034WL047537
|
gatla gandas
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
gatlagandas
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
55
|
NEWALI
|
MP-42-006-034-001/304
(SALUN)
|
1742006034NRG24160120240431350
|
16/01/2024
|
KASHIRAM jirban
|
1742006034WL047537
|
KASHIRAM jirban
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
KASHIRAMjirban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NEWALI
|
MP-42-006-034-001/304
(SALUN)
|
1742006034NRG24160120240431349
|
16/01/2024
|
KASHIRAM jirban
|
1742006034WL047537
|
KASHIRAM jirban
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
KASHIRAMjirban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NEWALI
|
MP-42-006-034-001/42-C
(SALUN)
|
1742006034NRG24160120240431352
|
16/01/2024
|
MOHAN RANDAS
|
1742006034WL047537
|
MOHAN RANDAS
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
MOHANRANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NEWALI
|
MP-42-006-034-001/42-C
(SALUN)
|
1742006034NRG24160120240431353
|
16/01/2024
|
PUNABAI MOHAN
|
1742006034WL047537
|
PUNABAI MOHAN
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
PUNABAIMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NEWALI
|
MP-42-006-034-001/42-D
(SALUN)
|
1742006034NRG24160120240431355
|
16/01/2024
|
MUNSINGH RANDAS
|
1742006034WL047537
|
MUNSINGH RANDAS
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
MUNSINGHRANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NEWALI
|
MP-42-006-034-001/76
(SALUN)
|
1742006034NRG24160120240431357
|
16/01/2024
|
JAMNABAI RAMESH
|
1742006034WL047537
|
JAMNABAI RAMESH
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
JAMNABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NEWALI
|
MP-42-006-034-001/76
(SALUN)
|
1742006034NRG24160120240431356
|
16/01/2024
|
Ramesh Khemaal
|
1742006034WL047537
|
Ramesh Khemaal
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697651
|
|
RameshKhemaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
62
|
NEWALI
|
MP-42-006-017-002/1005
(JOGWADA)
|
1742006017NRG24150120240430945
|
16/01/2024
|
Munneebai
|
1742006017WL047525
|
Munneebai
|
00697
|
BKID0MG0240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697651
|
|
Munneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NEWALI
|
MP-42-006-017-002/1006
(JOGWADA)
|
1742006017NRG24150120240430946
|
16/01/2024
|
Snita
|
1742006017WL047525
|
Snita
|
00697
|
BKID0MG0240
|
5
|
5
|
Processed
|
14/03/2024
|
|
706697651
|
|
Snita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NEWALI
|
MP-42-006-017-002/118
(JOGWADA)
|
1742006017NRG24150120240430947
|
16/01/2024
|
Ramesh mangilal
|
1742006017WL047525
|
Ramesh mangilal
|
00697
|
BKID0MG0240
|
5
|
5
|
Processed
|
14/03/2024
|
|
706697651
|
|
Rameshmangilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-017-002/324
(JOGWADA)
|
1742006017NRG24150120240430949
|
16/01/2024
|
Rijwan Mansuri
|
1742006017WL047525
|
Rijwan Mansuri
|
00697
|
BKID0MG0240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697651
|
|
RijwanMansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NEWALI
|
MP-42-006-017-002/324
(JOGWADA)
|
1742006017NRG24150120240430948
|
16/01/2024
|
SADIK
|
1742006017WL047525
|
SADIK
|
00697
|
BKID0MG0240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697651
|
|
SADIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NEWALI
|
MP-42-006-017-002/404
(JOGWADA)
|
1742006017NRG24150120240430933
|
16/01/2024
|
Irshad
|
1742006017WL047524
|
Irshad
|
00697
|
BKID0MG0240
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706697651
|
|
Irshad
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
68
|
NEWALI
|
MP-42-006-017-002/58-A
(JOGWADA)
|
1742006017NRG24150120240430950
|
16/01/2024
|
SONUBAI
|
1742006017WL047525
|
SONUBAI
|
00697
|
BKID0MG0240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697651
|
|
SONUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NEWALI
|
MP-42-006-017-002/73
(JOGWADA)
|
1742006017NRG24150120240430935
|
16/01/2024
|
Jahabu bai
|
1742006017WL047524
|
Jahabu bai
|
00697
|
BKID0MG0240
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706697651
|
|
Jahabubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NEWALI
|
MP-42-006-017-002/73
(JOGWADA)
|
1742006017NRG24150120240430937
|
16/01/2024
|
Lalita bai
|
1742006017WL047524
|
Lalita bai
|
00697
|
BKID0MG0240
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706697651
|
|
Lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NEWALI
|
MP-42-006-017-002/971
(JOGWADA)
|
1742006017NRG24150120240430943
|
16/01/2024
|
Nirmla
|
1742006017WL047524
|
Nirmla
|
00697
|
BKID0MG0240
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706697651
|
|
Nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NEWALI
|
MP-42-006-035-001/244-A
(SENGVI)
|
1742006000NRG24160120240431390
|
16/01/2024
|
SAPNAB BHAYLA
|
1742006WL047542
|
SAPNAB BHAYLA
|
00697
|
BKID0MG0240
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
SAPNABBHAYLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NEWALI
|
MP-42-006-035-001/990
(SENGVI)
|
1742006000NRG24160120240431405
|
16/01/2024
|
kamal ebram
|
1742006WL047542
|
kamal ebram
|
00697
|
BKID0MG0240
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
kamalebram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8542
|
8542
|
|
|
|
|
|
|
|
|
74
|
NEWALI
|
MP-42-006-017-002/971
(JOGWADA)
|
1742006017NRG24150120240430942
|
16/01/2024
|
Mukesh
|
1742006017WL047524
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706697651
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NEWALI
|
MP-42-006-035-001/233-A
(SENGVI)
|
1742006000NRG24160120240431382
|
16/01/2024
|
Jahandibai
|
1742006WL047542
|
Jahandibai
|
00697
|
BKID0NAMRGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
Jahandibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NEWALI
|
MP-42-006-035-001/233-A
(SENGVI)
|
1742006000NRG24160120240431381
|
16/01/2024
|
Jahandibai
|
1742006WL047542
|
Jahandibai
|
00697
|
BKID0NAMRGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
Jahandibai
|
BANK OF BARODA(606985)
|
|
77
|
NEWALI
|
MP-42-006-035-001/248
(SENGVI)
|
1742006000NRG24160120240431392
|
16/01/2024
|
Jhamabai
|
1742006WL047542
|
Jhamabai
|
00697
|
BKID0NAMRGB
|
16
|
16
|
Processed
|
14/03/2024
|
|
706697651
|
|
Jhamabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40267
|
40267
|
|
|
|
|
|
|
|