|
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-42-006-036-001/255a
(SIDADI)
|
1742006036NRG24060920230231473
|
06/09/2023
|
Rakesh Solanki
|
1742006036WL028804
|
Rakesh Solanki
|
00045
|
BARB0BARWAN
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178193782
|
|
RakeshSolanki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-007-001/257-A
(DIWANI)
|
1742006007NRG24060920230231235
|
06/09/2023
|
RAMESH JERAM
|
1742006007WL028778
|
RAMESH JERAM
|
00045
|
BARB0SENDHW
|
140
|
140
|
Processed
|
14/09/2023
|
|
178193782
|
|
RAMESHJERAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEWALI
|
MP-42-006-007-001/62
(DIWANI)
|
1742006007NRG24060920230231445
|
06/09/2023
|
bajari
|
1742006007WL028801
|
bajari
|
00045
|
BARB0SENDHW
|
160
|
160
|
Processed
|
14/09/2023
|
|
178193782
|
|
bajari
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-030-002/195
(PURUSHKHEDA)
|
1742006000NRG24050920230230928
|
06/09/2023
|
pempal rumal
|
1742006WL028728
|
pempal rumal
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
pempalrumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEWALI
|
MP-42-006-030-002/84
(PURUSHKHEDA)
|
1742006030NRG24050920230230906
|
06/09/2023
|
Yogesh
|
1742006030WL028724
|
Yogesh
|
00045
|
BARB0SENDHW
|
1020
|
1020
|
Processed
|
14/09/2023
|
|
178193782
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
|
6
|
NEWALI
|
MP-42-006-036-001/127-D
(SIDADI)
|
1742006036NRG24060920230231372
|
06/09/2023
|
Durma Guta
|
1742006036WL028796
|
Durma Guta
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
DurmaGuta
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-036-001/149
(SIDADI)
|
1742006036NRG24060920230231379
|
06/09/2023
|
Jangalya Lalya
|
1742006036WL028796
|
Jangalya Lalya
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
JangalyaLalya
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-036-001/193c
(SIDADI)
|
1742006036NRG24060920230231388
|
06/09/2023
|
Kalusingh Meghla
|
1742006036WL028796
|
Kalusingh Meghla
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
KalusinghMeghla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NEWALI
|
MP-42-006-036-001/193c
(SIDADI)
|
1742006036NRG24060920230231387
|
06/09/2023
|
Kalusingh Meghla
|
1742006036WL028796
|
Kalusingh Meghla
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
KalusinghMeghla
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-036-001/230-A
(SIDADI)
|
1742006036NRG24060920230231463
|
06/09/2023
|
Tukaram Gendiya
|
1742006036WL028803
|
Tukaram Gendiya
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
TukaramGendiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NEWALI
|
MP-42-006-036-001/230-A
(SIDADI)
|
1742006036NRG24060920230231462
|
06/09/2023
|
Tukaram Gendiya
|
1742006036WL028803
|
Tukaram Gendiya
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
TukaramGendiya
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-036-001/231a
(SIDADI)
|
1742006036NRG24060920230231351
|
06/09/2023
|
Bondari Bharsingh
|
1742006036WL028791
|
Bondari Bharsingh
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178193782
|
|
BondariBharsingh
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-038-001/611
(SULGAON)
|
1742006000NRG24060920230231156
|
06/09/2023
|
Runita
|
1742006WL028763
|
Runita
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178193782
|
|
Runita
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-041-001/684
(VAJHAR)
|
1742006041NRG24060920230231031
|
06/09/2023
|
Bhaga Barela
|
1742006041WL028755
|
Bhaga Barela
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
BhagaBarela
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-041-001/684
(VAJHAR)
|
1742006041NRG24060920230231030
|
06/09/2023
|
Bhaga Barela
|
1742006041WL028755
|
Bhaga Barela
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
BhagaBarela
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-041-001/685
(VAJHAR)
|
1742006041NRG24060920230231033
|
06/09/2023
|
Lila
|
1742006041WL028755
|
Lila
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
Lila
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-041-001/690
(VAJHAR)
|
1742006041NRG24060920230231037
|
06/09/2023
|
SUNIL CHOUHAN
|
1742006041WL028755
|
SUNIL CHOUHAN
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
SUNILCHOUHAN
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-041-001/690
(VAJHAR)
|
1742006041NRG24060920230231036
|
06/09/2023
|
SUNIL CHOUHAN
|
1742006041WL028755
|
SUNIL CHOUHAN
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
SUNILCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEWALI
|
MP-42-006-041-001/696
(VAJHAR)
|
1742006041NRG24060920230231041
|
06/09/2023
|
Naharsing
|
1742006041WL028755
|
Naharsing
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
Naharsing
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-041-001/696
(VAJHAR)
|
1742006041NRG24060920230231040
|
06/09/2023
|
Naharsing
|
1742006041WL028755
|
Naharsing
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
Naharsing
|
BANK OF BARODA(606985)
|
|
21
|
NEWALI
|
MP-42-006-041-001/711
(VAJHAR)
|
1742006041NRG24060920230231051
|
06/09/2023
|
Makram Bhil
|
1742006041WL028755
|
Makram Bhil
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
MakramBhil
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-041-001/711
(VAJHAR)
|
1742006041NRG24060920230231050
|
06/09/2023
|
Makram Bhil
|
1742006041WL028755
|
Makram Bhil
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
MakramBhil
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-041-001/79
(VAJHAR)
|
1742006041NRG24060920230231059
|
06/09/2023
|
Nani Ohare
|
1742006041WL028755
|
Nani Ohare
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
NaniOhare
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-041-001/82
(VAJHAR)
|
1742006041NRG24060920230231062
|
06/09/2023
|
Radu
|
1742006041WL028755
|
Radu
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
Radu
|
BANK OF BARODA(606985)
|
|
25
|
NEWALI
|
MP-42-006-041-001/91
(VAJHAR)
|
1742006041NRG24060920230231068
|
06/09/2023
|
Jyoti
|
1742006041WL028755
|
Jyoti
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
26
|
NEWALI
|
MP-42-006-041-001/91
(VAJHAR)
|
1742006041NRG24060920230231067
|
06/09/2023
|
Jyoti
|
1742006041WL028755
|
Jyoti
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NEWALI
|
MP-42-006-041-001/91
(VAJHAR)
|
1742006041NRG24060920230231066
|
06/09/2023
|
Jyoti
|
1742006041WL028755
|
Jyoti
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
28
|
NEWALI
|
MP-42-006-007-001/386-B
(DIWANI)
|
1742006007NRG24060920230231194
|
06/09/2023
|
Savita Senani
|
1742006007WL028769
|
Savita Senani
|
00048
|
BKID0009902
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178193782
|
|
SavitaSenani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
NEWALI
|
MP-42-006-036-001/270c
(SIDADI)
|
1742006036NRG24060920230231471
|
06/09/2023
|
ahilya shivaram
|
1742006036WL028803
|
ahilya shivaram
|
00354
|
PUNB0985200
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
ahilyashivaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NEWALI
|
MP-42-006-036-001/271
(SIDADI)
|
1742006036NRG24060920230231410
|
06/09/2023
|
durgi RAMASH
|
1742006036WL028796
|
durgi RAMASH
|
00354
|
PUNB0985200
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
durgiRAMASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
31
|
NEWALI
|
MP-42-006-030-002/121a
(PURUSHKHEDA)
|
1742006000NRG24050920230230919
|
06/09/2023
|
Kashiram Rumal
|
1742006WL028728
|
Kashiram Rumal
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
14/09/2023
|
|
178193782
|
|
KashiramRumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NEWALI
|
MP-42-006-030-002/122
(PURUSHKHEDA)
|
1742006000NRG24050920230230920
|
06/09/2023
|
Mohan Rawlya
|
1742006WL028728
|
Mohan Rawlya
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
14/09/2023
|
|
178193782
|
|
MohanRawlya
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-030-002/123
(PURUSHKHEDA)
|
1742006000NRG24050920230230921
|
06/09/2023
|
Ikram Rawlya
|
1742006WL028728
|
Ikram Rawlya
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
14/09/2023
|
|
178193782
|
|
IkramRawlya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
34
|
NEWALI
|
MP-42-006-030-002/123
(PURUSHKHEDA)
|
1742006000NRG24050920230230922
|
06/09/2023
|
kamal
|
1742006WL028728
|
kamal
|
00415
|
SBIN0005500
|
10
|
10
|
Rejected
|
18/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NEWALI
|
MP-42-006-030-002/134b
(PURUSHKHEDA)
|
1742006000NRG24050920230230926
|
06/09/2023
|
NANLI BAI
|
1742006WL028728
|
NANLI BAI
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
NANLIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-030-002/134b
(PURUSHKHEDA)
|
1742006000NRG24050920230230925
|
06/09/2023
|
Shaysingh Raysingh
|
1742006WL028728
|
Shaysingh Raysingh
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
ShaysinghRaysingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-030-002/204
(PURUSHKHEDA)
|
1742006030NRG24050920230230904
|
06/09/2023
|
kamlesh BHAGA
|
1742006030WL028723
|
kamlesh BHAGA
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178193782
|
|
kamleshBHAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NEWALI
|
MP-42-006-030-002/210
(PURUSHKHEDA)
|
1742006000NRG24050920230230930
|
06/09/2023
|
INDIRA BAI
|
1742006WL028728
|
INDIRA BAI
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
INDIRABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEWALI
|
MP-42-006-030-002/210
(PURUSHKHEDA)
|
1742006000NRG24050920230230929
|
06/09/2023
|
sevaram kasiram
|
1742006WL028728
|
sevaram kasiram
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
sevaramkasiram
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEWALI
|
MP-42-006-030-002/29a
(PURUSHKHEDA)
|
1742006000NRG24050920230230931
|
06/09/2023
|
sunil
|
1742006WL028728
|
sunil
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-030-002/473
(PURUSHKHEDA)
|
1742006000NRG24050920230230935
|
06/09/2023
|
renhdi bai
|
1742006WL028728
|
renhdi bai
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
14/09/2023
|
|
178193782
|
|
renhdibai
|
BANK OF BARODA(606985)
|
|
42
|
NEWALI
|
MP-42-006-030-002/87
(PURUSHKHEDA)
|
1742006030NRG24050920230230905
|
06/09/2023
|
Patlya Rumal
|
1742006030WL028723
|
Patlya Rumal
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178193782
|
|
PatlyaRumal
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEWALI
|
MP-42-006-030-002/9
(PURUSHKHEDA)
|
1742006000NRG24050920230230936
|
06/09/2023
|
RAYBI BAI bablu
|
1742006WL028728
|
RAYBI BAI bablu
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
RAYBIBAIbablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NEWALI
|
MP-42-006-030-002/93
(PURUSHKHEDA)
|
1742006000NRG24050920230230937
|
06/09/2023
|
BHAYLA GULALIYA
|
1742006WL028728
|
BHAYLA GULALIYA
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
14/09/2023
|
|
178193782
|
|
BHAYLAGULALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NEWALI
|
MP-42-006-036-001/122a
(SIDADI)
|
1742006036NRG24060920230231370
|
06/09/2023
|
Rulsingh Kishan
|
1742006036WL028796
|
Rulsingh Kishan
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
RulsinghKishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NEWALI
|
MP-42-006-036-001/122a
(SIDADI)
|
1742006036NRG24060920230231369
|
06/09/2023
|
Rulsingh Kishan
|
1742006036WL028796
|
Rulsingh Kishan
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
RulsinghKishan
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-036-001/128a
(SIDADI)
|
1742006036NRG24060920230231374
|
06/09/2023
|
mina Sevla
|
1742006036WL028796
|
mina Sevla
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
minaSevla
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEWALI
|
MP-42-006-036-001/128a
(SIDADI)
|
1742006036NRG24060920230231373
|
06/09/2023
|
Sevla Khumsingh
|
1742006036WL028796
|
Sevla Khumsingh
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
SevlaKhumsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-036-001/131
(SIDADI)
|
1742006036NRG24060920230231376
|
06/09/2023
|
rema
|
1742006036WL028796
|
rema
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
rema
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEWALI
|
MP-42-006-036-001/131
(SIDADI)
|
1742006036NRG24060920230231375
|
06/09/2023
|
rema
|
1742006036WL028796
|
rema
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
rema
|
BANK OF BARODA(606985)
|
|
51
|
NEWALI
|
MP-42-006-036-001/135b
(SIDADI)
|
1742006036NRG24060920230231377
|
06/09/2023
|
dharamsingh kashiram
|
1742006036WL028796
|
dharamsingh kashiram
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
dharamsinghkashiram
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEWALI
|
MP-42-006-036-001/135b
(SIDADI)
|
1742006036NRG24060920230231378
|
06/09/2023
|
JAMIR
|
1742006036WL028796
|
JAMIR
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
JAMIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-036-001/149
(SIDADI)
|
1742006036NRG24060920230231380
|
06/09/2023
|
Duna Jangalya
|
1742006036WL028796
|
Duna Jangalya
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
DunaJangalya
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEWALI
|
MP-42-006-036-001/151b
(SIDADI)
|
1742006036NRG24060920230231381
|
06/09/2023
|
rema richha
|
1742006036WL028796
|
rema richha
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
remarichha
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEWALI
|
MP-42-006-036-001/151b
(SIDADI)
|
1742006036NRG24060920230231382
|
06/09/2023
|
Remal Richha
|
1742006036WL028796
|
Remal Richha
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
RemalRichha
|
BANK OF BARODA(606985)
|
|
56
|
NEWALI
|
MP-42-006-036-001/156
(SIDADI)
|
1742006036NRG24060920230231363
|
06/09/2023
|
Premsingh
|
1742006036WL028793
|
Premsingh
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178193782
|
|
Premsingh
|
BANK OF BARODA(606985)
|
|
57
|
NEWALI
|
MP-42-006-036-001/156
(SIDADI)
|
1742006036NRG24060920230231362
|
06/09/2023
|
Premsingh Amasya
|
1742006036WL028793
|
Premsingh Amasya
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178193782
|
|
PremsinghAmasya
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-036-001/173b
(SIDADI)
|
1742006036NRG24060920230231456
|
06/09/2023
|
bhuralal sohajya
|
1742006036WL028803
|
bhuralal sohajya
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
bhuralalsohajya
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEWALI
|
MP-42-006-036-001/173b
(SIDADI)
|
1742006036NRG24060920230231457
|
06/09/2023
|
bhurbai bhuralal
|
1742006036WL028803
|
bhurbai bhuralal
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
bhurbaibhuralal
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEWALI
|
MP-42-006-036-001/175
(SIDADI)
|
1742006036NRG24060920230231458
|
06/09/2023
|
sonariya devisingh
|
1742006036WL028803
|
sonariya devisingh
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
sonariyadevisingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEWALI
|
MP-42-006-036-001/184-A
(SIDADI)
|
1742006036NRG24060920230231384
|
06/09/2023
|
Kasturi Madras
|
1742006036WL028796
|
Kasturi Madras
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
KasturiMadras
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEWALI
|
MP-42-006-036-001/189-B
(SIDADI)
|
1742006036NRG24060920230231350
|
06/09/2023
|
Rula Rupsingh
|
1742006036WL028791
|
Rula Rupsingh
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178193782
|
|
RulaRupsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEWALI
|
MP-42-006-036-001/193b
(SIDADI)
|
1742006036NRG24060920230231386
|
06/09/2023
|
Jhajhadiya Meghla
|
1742006036WL028796
|
Jhajhadiya Meghla
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
JhajhadiyaMeghla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NEWALI
|
MP-42-006-036-001/193b
(SIDADI)
|
1742006036NRG24060920230231385
|
06/09/2023
|
Jhajhadiya Meghla
|
1742006036WL028796
|
Jhajhadiya Meghla
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
JhajhadiyaMeghla
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-036-001/20
(SIDADI)
|
1742006036NRG24060920230231390
|
06/09/2023
|
Chiragya
|
1742006036WL028796
|
Chiragya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
Chiragya
|
BANK OF BARODA(606985)
|
|
66
|
NEWALI
|
MP-42-006-036-001/20
(SIDADI)
|
1742006036NRG24060920230231389
|
06/09/2023
|
Chiragya Varju
|
1742006036WL028796
|
Chiragya Varju
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
ChiragyaVarju
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEWALI
|
MP-42-006-036-001/202c
(SIDADI)
|
1742006036NRG24060920230231392
|
06/09/2023
|
Bhurli Magan
|
1742006036WL028796
|
Bhurli Magan
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
BhurliMagan
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEWALI
|
MP-42-006-036-001/202c
(SIDADI)
|
1742006036NRG24060920230231391
|
06/09/2023
|
Magan Tagu
|
1742006036WL028796
|
Magan Tagu
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
MaganTagu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
69
|
NEWALI
|
MP-42-006-036-001/203b
(SIDADI)
|
1742006036NRG24060920230231394
|
06/09/2023
|
Luhar Jhetriya
|
1742006036WL028796
|
Luhar Jhetriya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
LuharJhetriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NEWALI
|
MP-42-006-036-001/203b
(SIDADI)
|
1742006036NRG24060920230231393
|
06/09/2023
|
Luhar jhetriya
|
1742006036WL028796
|
Luhar jhetriya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
Luharjhetriya
|
STATE BANK OF INDIA(508548)
|
|
71
|
NEWALI
|
MP-42-006-036-001/203c
(SIDADI)
|
1742006036NRG24060920230231396
|
06/09/2023
|
amarsingh jhetiya
|
1742006036WL028796
|
amarsingh jhetiya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
amarsinghjhetiya
|
BANK OF BARODA(606985)
|
|
72
|
NEWALI
|
MP-42-006-036-001/203c
(SIDADI)
|
1742006036NRG24060920230231395
|
06/09/2023
|
amarsingh jhetiya
|
1742006036WL028796
|
amarsingh jhetiya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
amarsinghjhetiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEWALI
|
MP-42-006-036-001/205
(SIDADI)
|
1742006036NRG24060920230231397
|
06/09/2023
|
suvalal amasya
|
1742006036WL028796
|
suvalal amasya
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
suvalalamasya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
74
|
NEWALI
|
MP-42-006-036-001/22
(SIDADI)
|
1742006036NRG24060920230231461
|
06/09/2023
|
Gathiya Ajla
|
1742006036WL028803
|
Gathiya Ajla
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
GathiyaAjla
|
BANK OF BARODA(606985)
|
|
75
|
NEWALI
|
MP-42-006-036-001/22
(SIDADI)
|
1742006036NRG24060920230231460
|
06/09/2023
|
Gathiya Ajla
|
1742006036WL028803
|
Gathiya Ajla
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
GathiyaAjla
|
STATE BANK OF INDIA(508548)
|
|
76
|
NEWALI
|
MP-42-006-036-001/234
(SIDADI)
|
1742006036NRG24060920230231402
|
06/09/2023
|
Kamlabai Lohajya
|
1742006036WL028796
|
Kamlabai Lohajya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
KamlabaiLohajya
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEWALI
|
MP-42-006-036-001/234
(SIDADI)
|
1742006036NRG24060920230231401
|
06/09/2023
|
lohjiya rajan
|
1742006036WL028796
|
lohjiya rajan
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
lohjiyarajan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
78
|
NEWALI
|
MP-42-006-036-001/236
(SIDADI)
|
1742006036NRG24060920230231403
|
06/09/2023
|
natya shyama
|
1742006036WL028796
|
natya shyama
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
natyashyama
|
BANK OF BARODA(606985)
|
|
79
|
NEWALI
|
MP-42-006-036-001/24
(SIDADI)
|
1742006036NRG24060920230231464
|
06/09/2023
|
Kalusingh Bhagga
|
1742006036WL028803
|
Kalusingh Bhagga
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
KalusinghBhagga
|
STATE BANK OF INDIA(508548)
|
|
80
|
NEWALI
|
MP-42-006-036-001/24
(SIDADI)
|
1742006036NRG24060920230231465
|
06/09/2023
|
mosha Kalusingh
|
1742006036WL028803
|
mosha Kalusingh
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
moshaKalusingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NEWALI
|
MP-42-006-036-001/247b
(SIDADI)
|
1742006036NRG24060920230231467
|
06/09/2023
|
Basanti Garasya
|
1742006036WL028803
|
Basanti Garasya
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
BasantiGarasya
|
STATE BANK OF INDIA(508548)
|
|
82
|
NEWALI
|
MP-42-006-036-001/247b
(SIDADI)
|
1742006036NRG24060920230231466
|
06/09/2023
|
Garasya Gopal
|
1742006036WL028803
|
Garasya Gopal
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
GarasyaGopal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
83
|
NEWALI
|
MP-42-006-036-001/253c
(SIDADI)
|
1742006036NRG24060920230231468
|
06/09/2023
|
motilal soma
|
1742006036WL028803
|
motilal soma
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
motilalsoma
|
STATE BANK OF INDIA(508548)
|
|
84
|
NEWALI
|
MP-42-006-036-001/255a
(SIDADI)
|
1742006036NRG24060920230231407
|
06/09/2023
|
ghumsingh hardash
|
1742006036WL028796
|
ghumsingh hardash
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
ghumsinghhardash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NEWALI
|
MP-42-006-036-001/270c
(SIDADI)
|
1742006036NRG24060920230231470
|
06/09/2023
|
shivaram sobharam
|
1742006036WL028803
|
shivaram sobharam
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
shivaramsobharam
|
STATE BANK OF INDIA(508548)
|
|
86
|
NEWALI
|
MP-42-006-036-001/271
(SIDADI)
|
1742006036NRG24060920230231409
|
06/09/2023
|
RAMASH
|
1742006036WL028796
|
RAMASH
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
RAMASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NEWALI
|
MP-42-006-036-001/282
(SIDADI)
|
1742006036NRG24060920230231352
|
06/09/2023
|
shobharam
|
1742006036WL028791
|
shobharam
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
shobharam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
88
|
NEWALI
|
MP-42-006-036-001/329-A
(SIDADI)
|
1742006036NRG24060920230231353
|
06/09/2023
|
Kamlesh Richha
|
1742006036WL028791
|
Kamlesh Richha
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178193782
|
|
KamleshRichha
|
STATE BANK OF INDIA(508548)
|
|
89
|
NEWALI
|
MP-42-006-036-001/331c
(SIDADI)
|
1742006036NRG24060920230231355
|
06/09/2023
|
Ishram
|
1742006036WL028792
|
Ishram
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178193782
|
|
Ishram
|
STATE BANK OF INDIA(508548)
|
|
90
|
NEWALI
|
MP-42-006-036-001/331c
(SIDADI)
|
1742006036NRG24060920230231354
|
06/09/2023
|
Ishram Bhima
|
1742006036WL028792
|
Ishram Bhima
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178193782
|
|
IshramBhima
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
91
|
NEWALI
|
MP-42-006-036-001/35
(SIDADI)
|
1742006036NRG24060920230231356
|
06/09/2023
|
Shantilal Dita
|
1742006036WL028792
|
Shantilal Dita
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178193782
|
|
ShantilalDita
|
STATE BANK OF INDIA(508548)
|
|
92
|
NEWALI
|
MP-42-006-036-001/35
(SIDADI)
|
1742006036NRG24060920230231357
|
06/09/2023
|
Sukma Shantilal
|
1742006036WL028792
|
Sukma Shantilal
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178193782
|
|
SukmaShantilal
|
STATE BANK OF INDIA(508548)
|
|
93
|
NEWALI
|
MP-42-006-036-001/37
(SIDADI)
|
1742006036NRG24060920230231365
|
06/09/2023
|
jagdish badri
|
1742006036WL028794
|
jagdish badri
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178193782
|
|
jagdishbadri
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
94
|
NEWALI
|
MP-42-006-036-001/38
(SIDADI)
|
1742006036NRG24060920230231368
|
06/09/2023
|
Kalya Gopal
|
1742006036WL028795
|
Kalya Gopal
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178193782
|
|
KalyaGopal
|
STATE BANK OF INDIA(508548)
|
|
95
|
NEWALI
|
MP-42-006-036-001/559
(SIDADI)
|
1742006036NRG24060920230231412
|
06/09/2023
|
Vikram sukanya
|
1742006036WL028796
|
Vikram sukanya
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
Vikramsukanya
|
STATE BANK OF INDIA(508548)
|
|
96
|
NEWALI
|
MP-42-006-036-001/559
(SIDADI)
|
1742006036NRG24060920230231411
|
06/09/2023
|
Vikram sukanya
|
1742006036WL028796
|
Vikram sukanya
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
Vikramsukanya
|
STATE BANK OF INDIA(508548)
|
|
97
|
NEWALI
|
MP-42-006-036-001/562
(SIDADI)
|
1742006036NRG24060920230231414
|
06/09/2023
|
Gagan Prakash
|
1742006036WL028796
|
Gagan Prakash
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
GaganPrakash
|
STATE BANK OF INDIA(508548)
|
|
98
|
NEWALI
|
MP-42-006-036-001/562
(SIDADI)
|
1742006036NRG24060920230231413
|
06/09/2023
|
Gagan Prakash
|
1742006036WL028796
|
Gagan Prakash
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
GaganPrakash
|
STATE BANK OF INDIA(508548)
|
|
99
|
NEWALI
|
MP-42-006-036-001/563
(SIDADI)
|
1742006036NRG24060920230231359
|
06/09/2023
|
Guddibai
|
1742006036WL028792
|
Guddibai
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178193782
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NEWALI
|
MP-42-006-038-001/400
(SULGAON)
|
1742006000NRG24060920230231153
|
06/09/2023
|
Raju kotwal
|
1742006WL028763
|
Raju kotwal
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178193782
|
|
Rajukotwal
|
BANK OF BARODA(606985)
|
|
101
|
NEWALI
|
MP-42-006-041-001/69
(VAJHAR)
|
1742006041NRG24060920230231034
|
06/09/2023
|
LILABAI PATLIYA
|
1742006041WL028755
|
LILABAI PATLIYA
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
LILABAIPATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NEWALI
|
MP-42-006-041-001/700
(VAJHAR)
|
1742006041NRG24060920230231043
|
06/09/2023
|
KISHAN
|
1742006041WL028755
|
KISHAN
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NEWALI
|
MP-42-006-041-001/700
(VAJHAR)
|
1742006041NRG24060920230231042
|
06/09/2023
|
KISHAN
|
1742006041WL028755
|
KISHAN
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
NEWALI
|
MP-42-006-041-001/701
(VAJHAR)
|
1742006041NRG24060920230231046
|
06/09/2023
|
MANISH RAGHU
|
1742006041WL028755
|
MANISH RAGHU
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
MANISHRAGHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
NEWALI
|
MP-42-006-041-001/701
(VAJHAR)
|
1742006041NRG24060920230231045
|
06/09/2023
|
MANISH RAGHU
|
1742006041WL028755
|
MANISH RAGHU
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
MANISHRAGHU
|
BANK OF BARODA(606985)
|
|
106
|
NEWALI
|
MP-42-006-041-001/701
(VAJHAR)
|
1742006041NRG24060920230231044
|
06/09/2023
|
MANISH RAGHU
|
1742006041WL028755
|
MANISH RAGHU
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
MANISHRAGHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
NEWALI
|
MP-42-006-041-001/706
(VAJHAR)
|
1742006041NRG24060920230231047
|
06/09/2023
|
JAMNI BAI
|
1742006041WL028755
|
JAMNI BAI
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
JAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NEWALI
|
MP-42-006-041-001/71
(VAJHAR)
|
1742006041NRG24060920230231049
|
06/09/2023
|
milubai shobharam
|
1742006041WL028755
|
milubai shobharam
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
milubaishobharam
|
STATE BANK OF INDIA(508548)
|
|
109
|
NEWALI
|
MP-42-006-041-001/71
(VAJHAR)
|
1742006041NRG24060920230231048
|
06/09/2023
|
milubai shobharam
|
1742006041WL028755
|
milubai shobharam
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
milubaishobharam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
110
|
NEWALI
|
MP-42-006-041-001/734
(VAJHAR)
|
1742006041NRG24060920230231055
|
06/09/2023
|
Sukama Bai Jamre
|
1742006041WL028755
|
Sukama Bai Jamre
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
SukamaBaiJamre
|
STATE BANK OF INDIA(508548)
|
|
111
|
NEWALI
|
MP-42-006-041-001/79
(VAJHAR)
|
1742006041NRG24060920230231058
|
06/09/2023
|
keshram kakdiya
|
1742006041WL028755
|
keshram kakdiya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
keshramkakdiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
NEWALI
|
MP-42-006-041-001/81
(VAJHAR)
|
1742006041NRG24060920230231061
|
06/09/2023
|
Kirma
|
1742006041WL028755
|
Kirma
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
Kirma
|
STATE BANK OF INDIA(508548)
|
|
113
|
NEWALI
|
MP-42-006-041-001/81
(VAJHAR)
|
1742006041NRG24060920230231060
|
06/09/2023
|
surapal bula
|
1742006041WL028755
|
surapal bula
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
surapalbula
|
BANK OF BARODA(606985)
|
|
114
|
NEWALI
|
MP-42-006-041-001/82
(VAJHAR)
|
1742006041NRG24060920230231063
|
06/09/2023
|
Syani
|
1742006041WL028755
|
Syani
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
Syani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26672
|
26672
|
|
|
|
|
|
|
|
|
115
|
NEWALI
|
MP-42-006-007-001/106d
(DIWANI)
|
1742006007NRG24060920230231196
|
06/09/2023
|
bhata narsiya
|
1742006007WL028770
|
bhata narsiya
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178193782
|
|
bhatanarsiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
NEWALI
|
MP-42-006-007-001/106d
(DIWANI)
|
1742006007NRG24060920230231197
|
06/09/2023
|
suwaji
|
1742006007WL028770
|
suwaji
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178193782
|
|
suwaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NEWALI
|
MP-42-006-007-001/143
(DIWANI)
|
1742006007NRG24060920230231422
|
06/09/2023
|
KAMALI
|
1742006007WL028799
|
KAMALI
|
00415
|
SBIN0008987
|
700
|
700
|
Processed
|
14/09/2023
|
|
178193782
|
|
KAMALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NEWALI
|
MP-42-006-007-001/177
(DIWANI)
|
1742006007NRG24060920230231246
|
06/09/2023
|
BEKARAM SELADAR
|
1742006007WL028780
|
BEKARAM SELADAR
|
00415
|
SBIN0008987
|
280
|
280
|
Processed
|
14/09/2023
|
|
178193782
|
|
BEKARAMSELADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NEWALI
|
MP-42-006-007-001/218
(DIWANI)
|
1742006007NRG24060920230231191
|
06/09/2023
|
Kalsya Tufan
|
1742006007WL028768
|
Kalsya Tufan
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178193782
|
|
KalsyaTufan
|
STATE BANK OF INDIA(508548)
|
|
120
|
NEWALI
|
MP-42-006-007-001/218
(DIWANI)
|
1742006007NRG24060920230231190
|
06/09/2023
|
Kalsya Tufan
|
1742006007WL028768
|
Kalsya Tufan
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178193782
|
|
KalsyaTufan
|
STATE BANK OF INDIA(508548)
|
|
121
|
NEWALI
|
MP-42-006-007-001/225
(DIWANI)
|
1742006007NRG24060920230231421
|
06/09/2023
|
dhanji gendiya
|
1742006007WL028798
|
dhanji gendiya
|
00415
|
SBIN0008987
|
350
|
350
|
Processed
|
14/09/2023
|
|
178193782
|
|
dhanjigendiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
NEWALI
|
MP-42-006-007-001/339
(DIWANI)
|
1742006007NRG24060920230231217
|
06/09/2023
|
MURLIYA
|
1742006007WL028772
|
MURLIYA
|
00415
|
SBIN0008987
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
MURLIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NEWALI
|
MP-42-006-007-001/40a
(DIWANI)
|
1742006007NRG24060920230231423
|
06/09/2023
|
RALAS DHULIYA
|
1742006007WL028800
|
RALAS DHULIYA
|
00415
|
SBIN0008987
|
150
|
150
|
Processed
|
14/09/2023
|
|
178193782
|
|
RALASDHULIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
124
|
NEWALI
|
MP-42-006-007-001/40b
(DIWANI)
|
1742006007NRG24060920230231426
|
06/09/2023
|
Kalash Dhulya
|
1742006007WL028800
|
Kalash Dhulya
|
00415
|
SBIN0008987
|
200
|
200
|
Processed
|
14/09/2023
|
|
178193782
|
|
KalashDhulya
|
STATE BANK OF INDIA(508548)
|
|
125
|
NEWALI
|
MP-42-006-007-001/40b
(DIWANI)
|
1742006007NRG24060920230231427
|
06/09/2023
|
Kelash Dhuliya
|
1742006007WL028800
|
Kelash Dhuliya
|
00415
|
SBIN0008987
|
200
|
200
|
Processed
|
14/09/2023
|
|
178193782
|
|
KelashDhuliya
|
UCO BANK(607066)
|
|
126
|
NEWALI
|
MP-42-006-007-001/43
(DIWANI)
|
1742006007NRG24060920230231429
|
06/09/2023
|
Durga Shankar
|
1742006007WL028800
|
Durga Shankar
|
00415
|
SBIN0008987
|
200
|
200
|
Processed
|
14/09/2023
|
|
178193782
|
|
DurgaShankar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
NEWALI
|
MP-42-006-007-001/43
(DIWANI)
|
1742006007NRG24060920230231428
|
06/09/2023
|
Durga Shankar
|
1742006007WL028800
|
Durga Shankar
|
00415
|
SBIN0008987
|
200
|
200
|
Processed
|
14/09/2023
|
|
178193782
|
|
DurgaShankar
|
STATE BANK OF INDIA(508548)
|
|
128
|
NEWALI
|
MP-42-006-007-001/50
(DIWANI)
|
1742006007NRG24060920230231431
|
06/09/2023
|
Tersingh Tufan
|
1742006007WL028800
|
Tersingh Tufan
|
00415
|
SBIN0008987
|
200
|
200
|
Processed
|
14/09/2023
|
|
178193782
|
|
TersinghTufan
|
BANK OF BARODA(606985)
|
|
129
|
NEWALI
|
MP-42-006-007-001/50
(DIWANI)
|
1742006007NRG24060920230231430
|
06/09/2023
|
Tersingh Tufan
|
1742006007WL028800
|
Tersingh Tufan
|
00415
|
SBIN0008987
|
200
|
200
|
Processed
|
14/09/2023
|
|
178193782
|
|
TersinghTufan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NEWALI
|
MP-42-006-007-001/51
(DIWANI)
|
1742006007NRG24060920230231433
|
06/09/2023
|
Bhaya Virji
|
1742006007WL028800
|
Bhaya Virji
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
14/09/2023
|
|
178193782
|
|
BhayaVirji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NEWALI
|
MP-42-006-007-001/51
(DIWANI)
|
1742006007NRG24060920230231432
|
06/09/2023
|
Bhaya Virji
|
1742006007WL028800
|
Bhaya Virji
|
00415
|
SBIN0008987
|
200
|
200
|
Processed
|
14/09/2023
|
|
178193782
|
|
BhayaVirji
|
STATE BANK OF INDIA(508548)
|
|
132
|
NEWALI
|
MP-42-006-007-001/52
(DIWANI)
|
1742006007NRG24060920230231435
|
06/09/2023
|
Mantri Tufan
|
1742006007WL028800
|
Mantri Tufan
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
14/09/2023
|
|
178193782
|
|
MantriTufan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NEWALI
|
MP-42-006-007-001/52
(DIWANI)
|
1742006007NRG24060920230231434
|
06/09/2023
|
Mantri Tufan
|
1742006007WL028800
|
Mantri Tufan
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
14/09/2023
|
|
178193782
|
|
MantriTufan
|
UNION BANK OF INDIA(508500)
|
|
134
|
NEWALI
|
MP-42-006-007-001/61b
(DIWANI)
|
1742006007NRG24060920230231441
|
06/09/2023
|
Rameshvar gelya
|
1742006007WL028801
|
Rameshvar gelya
|
00415
|
SBIN0008987
|
160
|
160
|
Processed
|
14/09/2023
|
|
178193782
|
|
Rameshvargelya
|
STATE BANK OF INDIA(508548)
|
|
135
|
NEWALI
|
MP-42-006-007-001/61b
(DIWANI)
|
1742006007NRG24060920230231440
|
06/09/2023
|
Rameshvar gelya
|
1742006007WL028801
|
Rameshvar gelya
|
00415
|
SBIN0008987
|
160
|
160
|
Processed
|
14/09/2023
|
|
178193782
|
|
Rameshvargelya
|
STATE BANK OF INDIA(508548)
|
|
136
|
NEWALI
|
MP-42-006-007-001/61c
(DIWANI)
|
1742006007NRG24060920230231443
|
06/09/2023
|
dinesh geliya
|
1742006007WL028801
|
dinesh geliya
|
00415
|
SBIN0008987
|
160
|
160
|
Processed
|
14/09/2023
|
|
178193782
|
|
dineshgeliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NEWALI
|
MP-42-006-007-001/61c
(DIWANI)
|
1742006007NRG24060920230231442
|
06/09/2023
|
dinesh geliya
|
1742006007WL028801
|
dinesh geliya
|
00415
|
SBIN0008987
|
160
|
160
|
Processed
|
14/09/2023
|
|
178193782
|
|
dineshgeliya
|
BANK OF BARODA(606985)
|
|
138
|
NEWALI
|
MP-42-006-007-001/62
(DIWANI)
|
1742006007NRG24060920230231444
|
06/09/2023
|
malu chopa
|
1742006007WL028801
|
malu chopa
|
00415
|
SBIN0008987
|
160
|
160
|
Processed
|
14/09/2023
|
|
178193782
|
|
maluchopa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NEWALI
|
MP-42-006-007-001/63
(DIWANI)
|
1742006007NRG24060920230231447
|
06/09/2023
|
delipa jagdis
|
1742006007WL028801
|
delipa jagdis
|
00415
|
SBIN0008987
|
160
|
160
|
Processed
|
14/09/2023
|
|
178193782
|
|
delipajagdis
|
STATE BANK OF INDIA(508548)
|
|
140
|
NEWALI
|
MP-42-006-007-001/63
(DIWANI)
|
1742006007NRG24060920230231446
|
06/09/2023
|
delipa jagdis
|
1742006007WL028801
|
delipa jagdis
|
00415
|
SBIN0008987
|
160
|
160
|
Processed
|
14/09/2023
|
|
178193782
|
|
delipajagdis
|
STATE BANK OF INDIA(508548)
|
|
141
|
NEWALI
|
MP-42-006-007-001/77
(DIWANI)
|
1742006007NRG24060920230231448
|
06/09/2023
|
Nakram Foolsingh
|
1742006007WL028801
|
Nakram Foolsingh
|
00415
|
SBIN0008987
|
160
|
160
|
Processed
|
14/09/2023
|
|
178193782
|
|
NakramFoolsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
NEWALI
|
MP-42-006-007-001/87
(DIWANI)
|
1742006007NRG24060920230231451
|
06/09/2023
|
durga
|
1742006007WL028801
|
durga
|
00415
|
SBIN0008987
|
150
|
150
|
Processed
|
14/09/2023
|
|
178193782
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NEWALI
|
MP-42-006-007-001/87
(DIWANI)
|
1742006007NRG24060920230231450
|
06/09/2023
|
durga
|
1742006007WL028801
|
durga
|
00415
|
SBIN0008987
|
150
|
150
|
Processed
|
14/09/2023
|
|
178193782
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NEWALI
|
MP-42-006-007-001/95a
(DIWANI)
|
1742006007NRG24060920230231193
|
06/09/2023
|
gyaneshwr holkar
|
1742006007WL028768
|
gyaneshwr holkar
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178193782
|
|
gyaneshwrholkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
NEWALI
|
MP-42-006-007-001/95a
(DIWANI)
|
1742006007NRG24060920230231192
|
06/09/2023
|
gyaneshwr holkar
|
1742006007WL028768
|
gyaneshwr holkar
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178193782
|
|
gyaneshwrholkar
|
STATE BANK OF INDIA(508548)
|
|
146
|
NEWALI
|
MP-42-006-007-001/99
(DIWANI)
|
1742006007NRG24060920230231454
|
06/09/2023
|
Kahriya Bholya
|
1742006007WL028801
|
Kahriya Bholya
|
00415
|
SBIN0008987
|
150
|
150
|
Processed
|
14/09/2023
|
|
178193782
|
|
KahriyaBholya
|
STATE BANK OF INDIA(508548)
|
|
147
|
NEWALI
|
MP-42-006-007-001/99
(DIWANI)
|
1742006007NRG24060920230231452
|
06/09/2023
|
Kahriya Bholya
|
1742006007WL028801
|
Kahriya Bholya
|
00415
|
SBIN0008987
|
150
|
150
|
Processed
|
14/09/2023
|
|
178193782
|
|
KahriyaBholya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
148
|
NEWALI
|
MP-42-006-007-001/68
(DIWANI)
|
1742006007NRG24060920230231439
|
06/09/2023
|
DEWAAS GILDAAR
|
1742006007WL028800
|
DEWAAS GILDAAR
|
00415
|
SBIN0030509
|
300
|
300
|
Processed
|
14/09/2023
|
|
178193782
|
|
DEWAASGILDAAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NEWALI
|
MP-42-006-007-001/68
(DIWANI)
|
1742006007NRG24060920230231438
|
06/09/2023
|
DEWAASH GILDAAR
|
1742006007WL028800
|
DEWAASH GILDAAR
|
00415
|
SBIN0030509
|
300
|
300
|
Processed
|
14/09/2023
|
|
178193782
|
|
DEWAASHGILDAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
150
|
NEWALI
|
MP-42-006-030-001/111
(PURUSHKHEDA)
|
1742006030NRG24050920230230907
|
06/09/2023
|
raju
|
1742006030WL028725
|
raju
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
14/09/2023
|
|
178193782
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NEWALI
|
MP-42-006-030-001/30
(PURUSHKHEDA)
|
1742006030NRG24050920230230908
|
06/09/2023
|
Sumariya Jirban
|
1742006030WL028725
|
Sumariya Jirban
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
14/09/2023
|
|
178193782
|
|
SumariyaJirban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NEWALI
|
MP-42-006-030-001/373
(PURUSHKHEDA)
|
1742006030NRG24050920230230901
|
06/09/2023
|
BATHA ERABAN
|
1742006030WL028723
|
BATHA ERABAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178193782
|
|
BATHAERABAN
|
BANK OF BARODA(606985)
|
|
153
|
NEWALI
|
MP-42-006-030-001/373
(PURUSHKHEDA)
|
1742006030NRG24050920230230900
|
06/09/2023
|
BATHA ERABAN
|
1742006030WL028723
|
BATHA ERABAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178193782
|
|
BATHAERABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NEWALI
|
MP-42-006-030-001/474
(PURUSHKHEDA)
|
1742006030NRG24050920230230909
|
06/09/2023
|
ikram
|
1742006030WL028725
|
ikram
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
14/09/2023
|
|
178193782
|
|
ikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NEWALI
|
MP-42-006-030-001/482
(PURUSHKHEDA)
|
1742006030NRG24050920230230910
|
06/09/2023
|
suresh
|
1742006030WL028725
|
suresh
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
14/09/2023
|
|
178193782
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NEWALI
|
MP-42-006-030-001/486
(PURUSHKHEDA)
|
1742006030NRG24050920230230902
|
06/09/2023
|
chotiram
|
1742006030WL028723
|
chotiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178193782
|
|
chotiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NEWALI
|
MP-42-006-030-001/486
(PURUSHKHEDA)
|
1742006030NRG24050920230230903
|
06/09/2023
|
subi bai
|
1742006030WL028723
|
subi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178193782
|
|
subibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NEWALI
|
MP-42-006-030-002/130
(PURUSHKHEDA)
|
1742006000NRG24050920230230924
|
06/09/2023
|
Thadga Naharsingh
|
1742006WL028728
|
Thadga Naharsingh
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
14/09/2023
|
|
178193782
|
|
ThadgaNaharsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
NEWALI
|
MP-42-006-030-002/130
(PURUSHKHEDA)
|
1742006000NRG24050920230230923
|
06/09/2023
|
Thadga Naharsingh
|
1742006WL028728
|
Thadga Naharsingh
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
14/09/2023
|
|
178193782
|
|
ThadgaNaharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
160
|
NEWALI
|
MP-42-006-007-001/1-C
(DIWANI)
|
1742006007NRG24060920230231200
|
06/09/2023
|
ramu
|
1742006007WL028772
|
ramu
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
ramu
|
BANK OF BARODA(606985)
|
|
161
|
NEWALI
|
MP-42-006-007-001/129-C
(DIWANI)
|
1742006007NRG24060920230231201
|
06/09/2023
|
nawadi bai
|
1742006007WL028772
|
nawadi bai
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
nawadibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NEWALI
|
MP-42-006-007-001/129-C
(DIWANI)
|
1742006007NRG24060920230231202
|
06/09/2023
|
nawadibai
|
1742006007WL028772
|
nawadibai
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
nawadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NEWALI
|
MP-42-006-007-001/13-C
(DIWANI)
|
1742006007NRG24060920230231203
|
06/09/2023
|
garli bai
|
1742006007WL028772
|
garli bai
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
garlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NEWALI
|
MP-42-006-007-001/15-B
(DIWANI)
|
1742006007NRG24060920230231205
|
06/09/2023
|
narmiya bai
|
1742006007WL028772
|
narmiya bai
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
narmiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NEWALI
|
MP-42-006-007-001/15-B
(DIWANI)
|
1742006007NRG24060920230231204
|
06/09/2023
|
rameshawr
|
1742006007WL028772
|
rameshawr
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
rameshawr
|
STATE BANK OF INDIA(508548)
|
|
166
|
NEWALI
|
MP-42-006-007-001/2-D
(DIWANI)
|
1742006007NRG24060920230231207
|
06/09/2023
|
mukun
|
1742006007WL028772
|
mukun
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
mukun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NEWALI
|
MP-42-006-007-001/2-D
(DIWANI)
|
1742006007NRG24060920230231206
|
06/09/2023
|
mukun
|
1742006007WL028772
|
mukun
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
mukun
|
BANK OF BARODA(606985)
|
|
168
|
NEWALI
|
MP-42-006-007-001/20-B
(DIWANI)
|
1742006007NRG24060920230231208
|
06/09/2023
|
khariya dama
|
1742006007WL028772
|
khariya dama
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
khariyadama
|
STATE BANK OF INDIA(508548)
|
|
169
|
NEWALI
|
MP-42-006-007-001/20-C
(DIWANI)
|
1742006007NRG24060920230231211
|
06/09/2023
|
ratilal
|
1742006007WL028772
|
ratilal
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
ratilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NEWALI
|
MP-42-006-007-001/20-C
(DIWANI)
|
1742006007NRG24060920230231210
|
06/09/2023
|
ratilal
|
1742006007WL028772
|
ratilal
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
ratilal
|
STATE BANK OF INDIA(508548)
|
|
171
|
NEWALI
|
MP-42-006-007-001/28-D
(DIWANI)
|
1742006007NRG24060920230231215
|
06/09/2023
|
chunnilal
|
1742006007WL028772
|
chunnilal
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
chunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NEWALI
|
MP-42-006-007-001/28-D
(DIWANI)
|
1742006007NRG24060920230231214
|
06/09/2023
|
chunnilal
|
1742006007WL028772
|
chunnilal
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
chunnilal
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NEWALI
|
MP-42-006-007-001/29-A
(DIWANI)
|
1742006007NRG24060920230231216
|
06/09/2023
|
naniya bai
|
1742006007WL028772
|
naniya bai
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
naniyabai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
174
|
NEWALI
|
MP-42-006-007-001/339
(DIWANI)
|
1742006007NRG24060920230231218
|
06/09/2023
|
moniya
|
1742006007WL028772
|
moniya
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
moniya
|
STATE BANK OF INDIA(508548)
|
|
175
|
NEWALI
|
MP-42-006-007-001/386-B
(DIWANI)
|
1742006007NRG24060920230231195
|
06/09/2023
|
Anjali Senani
|
1742006007WL028769
|
Anjali Senani
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178193782
|
|
AnjaliSenani
|
STATE BANK OF INDIA(508548)
|
|
176
|
NEWALI
|
MP-42-006-007-001/66-A
(DIWANI)
|
1742006007NRG24060920230231437
|
06/09/2023
|
reshami bai
|
1742006007WL028800
|
reshami bai
|
00697
|
BKID0MG0216
|
300
|
300
|
Processed
|
14/09/2023
|
|
178193782
|
|
reshamibai
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NEWALI
|
MP-42-006-007-001/66-A
(DIWANI)
|
1742006007NRG24060920230231436
|
06/09/2023
|
reshami bai
|
1742006007WL028800
|
reshami bai
|
00697
|
BKID0MG0216
|
300
|
300
|
Processed
|
14/09/2023
|
|
178193782
|
|
reshamibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NEWALI
|
MP-42-006-030-001/366
(PURUSHKHEDA)
|
1742006000NRG24050920230230938
|
06/09/2023
|
Khajan Senani
|
1742006WL028729
|
Khajan Senani
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
14/09/2023
|
|
178193782
|
|
KhajanSenani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NEWALI
|
MP-42-006-030-001/366
(PURUSHKHEDA)
|
1742006000NRG24050920230230939
|
06/09/2023
|
surma bai
|
1742006WL028729
|
surma bai
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
14/09/2023
|
|
178193782
|
|
surmabai
|
BANK OF BARODA(606985)
|
|
180
|
NEWALI
|
MP-42-006-030-001/68-A
(PURUSHKHEDA)
|
1742006030NRG24050920230230911
|
06/09/2023
|
KAILASH
|
1742006030WL028725
|
KAILASH
|
00697
|
BKID0MG0216
|
50
|
50
|
Processed
|
14/09/2023
|
|
178193782
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NEWALI
|
MP-42-006-030-002/140c
(PURUSHKHEDA)
|
1742006000NRG24050920230230927
|
06/09/2023
|
laxman
|
1742006WL028728
|
laxman
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NEWALI
|
MP-42-006-036-001/175
(SIDADI)
|
1742006036NRG24060920230231459
|
06/09/2023
|
Ringubai
|
1742006036WL028803
|
Ringubai
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
Ringubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NEWALI
|
MP-42-006-036-001/205
(SIDADI)
|
1742006036NRG24060920230231398
|
06/09/2023
|
chinki
|
1742006036WL028796
|
chinki
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
chinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NEWALI
|
MP-42-006-036-001/214a
(SIDADI)
|
1742006036NRG24060920230231400
|
06/09/2023
|
govind
|
1742006036WL028796
|
govind
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NEWALI
|
MP-42-006-036-001/214a
(SIDADI)
|
1742006036NRG24060920230231399
|
06/09/2023
|
govind bharsingh
|
1742006036WL028796
|
govind bharsingh
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
govindbharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NEWALI
|
MP-42-006-036-001/236
(SIDADI)
|
1742006036NRG24060920230231404
|
06/09/2023
|
bali
|
1742006036WL028796
|
bali
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
bali
|
BANK OF BARODA(606985)
|
|
187
|
NEWALI
|
MP-42-006-036-001/253c
(SIDADI)
|
1742006036NRG24060920230231469
|
06/09/2023
|
manju
|
1742006036WL028803
|
manju
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NEWALI
|
MP-42-006-036-001/255a
(SIDADI)
|
1742006036NRG24060920230231408
|
06/09/2023
|
bati ghumsingh
|
1742006036WL028796
|
bati ghumsingh
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
14/09/2023
|
|
178193782
|
|
batighumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NEWALI
|
MP-42-006-038-001/400
(SULGAON)
|
1742006000NRG24060920230231154
|
06/09/2023
|
senat Raju
|
1742006WL028763
|
senat Raju
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178193782
|
|
senatRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NEWALI
|
MP-42-006-041-001/683
(VAJHAR)
|
1742006041NRG24060920230231029
|
06/09/2023
|
Kalu
|
1742006041WL028755
|
Kalu
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
Kalu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
NEWALI
|
MP-42-006-041-001/73-A
(VAJHAR)
|
1742006041NRG24060920230231053
|
06/09/2023
|
Kamla
|
1742006041WL028755
|
Kamla
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NEWALI
|
MP-42-006-041-001/73-A
(VAJHAR)
|
1742006041NRG24060920230231052
|
06/09/2023
|
Kamla
|
1742006041WL028755
|
Kamla
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
Kamla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
193
|
NEWALI
|
MP-42-006-041-001/86-A
(VAJHAR)
|
1742006041NRG24060920230231065
|
06/09/2023
|
Paru Bai
|
1742006041WL028755
|
Paru Bai
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
ParuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NEWALI
|
MP-42-006-041-001/86-A
(VAJHAR)
|
1742006041NRG24060920230231064
|
06/09/2023
|
Paru Bai
|
1742006041WL028755
|
Paru Bai
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
ParuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18067
|
18067
|
|
|
|
|
|
|
|
|
195
|
NEWALI
|
MP-42-006-036-001/184-A
(SIDADI)
|
1742006036NRG24060920230231383
|
06/09/2023
|
Madras
|
1742006036WL028796
|
Madras
|
00697
|
BKID0MG0229
|
30
|
30
|
Processed
|
14/09/2023
|
|
178193782
|
|
Madras
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NEWALI
|
MP-42-006-036-001/564
(SIDADI)
|
1742006036NRG24060920230231360
|
06/09/2023
|
GARAM SINGH
|
1742006036WL028792
|
GARAM SINGH
|
00697
|
BKID0MG0229
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178193782
|
|
GARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NEWALI
|
MP-42-006-036-001/564
(SIDADI)
|
1742006036NRG24060920230231361
|
06/09/2023
|
SUNITA
|
1742006036WL028792
|
SUNITA
|
00697
|
BKID0MG0229
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178193782
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NEWALI
|
MP-42-006-041-001/692
(VAJHAR)
|
1742006041NRG24060920230231039
|
06/09/2023
|
CHIMA
|
1742006041WL028755
|
CHIMA
|
00697
|
BKID0MG0229
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
CHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NEWALI
|
MP-42-006-041-001/692
(VAJHAR)
|
1742006041NRG24060920230231038
|
06/09/2023
|
CHIMA
|
1742006041WL028755
|
CHIMA
|
00697
|
BKID0MG0229
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
CHIMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
200
|
NEWALI
|
MP-42-006-041-001/76
(VAJHAR)
|
1742006041NRG24060920230231057
|
06/09/2023
|
Atarsih
|
1742006041WL028755
|
Atarsih
|
00697
|
BKID0MG0229
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
Atarsih
|
STATE BANK OF INDIA(508548)
|
|
201
|
NEWALI
|
MP-42-006-041-001/76
(VAJHAR)
|
1742006041NRG24060920230231056
|
06/09/2023
|
Atarsih
|
1742006041WL028755
|
Atarsih
|
00697
|
BKID0MG0229
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
Atarsih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
202
|
NEWALI
|
MP-42-006-007-001/20-B
(DIWANI)
|
1742006007NRG24060920230231209
|
06/09/2023
|
kahariya dhama
|
1742006007WL028772
|
kahariya dhama
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/09/2023
|
|
178193782
|
|
kahariyadhama
|
STATE BANK OF INDIA(508548)
|
|
203
|
NEWALI
|
MP-42-006-007-001/40a
(DIWANI)
|
1742006007NRG24060920230231425
|
06/09/2023
|
kamaabai
|
1742006007WL028800
|
kamaabai
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
14/09/2023
|
|
178193782
|
|
kamaabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NEWALI
|
MP-42-006-030-002/442
(PURUSHKHEDA)
|
1742006000NRG24050920230230933
|
06/09/2023
|
RAJMA
|
1742006WL028728
|
RAJMA
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
14/09/2023
|
|
178193782
|
|
RAJMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NEWALI
|
MP-42-006-036-001/239b
(SIDADI)
|
1742006036NRG24060920230231406
|
06/09/2023
|
sildar dengariya
|
1742006036WL028796
|
sildar dengariya
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
sildardengariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NEWALI
|
MP-42-006-036-001/239b
(SIDADI)
|
1742006036NRG24060920230231405
|
06/09/2023
|
sildar dengariya
|
1742006036WL028796
|
sildar dengariya
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
14/09/2023
|
|
178193782
|
|
sildardengariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78260
|
78260
|
|
|
|
|
|
|
|