|
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-42-006-009-002/63
(DONGLYAPANI)
|
1742006009NRG24110620230055080
|
11/06/2023
|
Manjali
|
1742006009WL005386
|
Manjali
|
00032
|
UTIB0001174
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Manjali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-008-001/385-A
(DONDWADA)
|
1742006008NRG24110620230055143
|
11/06/2023
|
Sukhlal Bhilalre
|
1742006008WL005403
|
Sukhlal Bhilalre
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359712
|
|
SukhlalBhilalre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NEWALI
|
MP-42-006-009-001/96
(DONGLYAPANI)
|
1742006009NRG24110620230055062
|
11/06/2023
|
Parvatibai
|
1742006009WL005386
|
Parvatibai
|
00045
|
BARB0SENDHW
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Parvatibai
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-009-002/205
(DONGLYAPANI)
|
1742006009NRG24110620230054881
|
11/06/2023
|
Kalpana
|
1742006009WL005359
|
Kalpana
|
00045
|
BARB0SENDHW
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
5
|
NEWALI
|
MP-42-006-009-002/208
(DONGLYAPANI)
|
1742006009NRG24110620230054884
|
11/06/2023
|
Dinesh
|
1742006009WL005359
|
Dinesh
|
00045
|
BARB0SENDHW
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEWALI
|
MP-42-006-009-003/25
(DONGLYAPANI)
|
1742006009NRG24110620230054895
|
11/06/2023
|
Kampilal
|
1742006009WL005359
|
Kampilal
|
00045
|
BARB0SENDHW
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Kampilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NEWALI
|
MP-42-006-009-003/25
(DONGLYAPANI)
|
1742006009NRG24110620230054896
|
11/06/2023
|
Rulsing
|
1742006009WL005359
|
Rulsing
|
00045
|
BARB0SENDHW
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Rulsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NEWALI
|
MP-42-006-009-004/161
(DONGLYAPANI)
|
1742006009NRG24110620230055048
|
11/06/2023
|
Kelash
|
1742006009WL005385
|
Kelash
|
00045
|
BARB0SENDHW
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Kelash
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-009-004/161
(DONGLYAPANI)
|
1742006009NRG24110620230055047
|
11/06/2023
|
Kelash
|
1742006009WL005385
|
Kelash
|
00045
|
BARB0SENDHW
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Kelash
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-009-004/162
(DONGLYAPANI)
|
1742006009NRG24110620230055049
|
11/06/2023
|
Rakesh
|
1742006009WL005385
|
Rakesh
|
00045
|
BARB0SENDHW
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-013-002/143-C
(GUMADYA BUJURG)
|
1742006013NRG24110620230054030
|
11/06/2023
|
gangaram
|
1742006013WL005294
|
gangaram
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
15/06/2023
|
|
364359712
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-013-002/174
(GUMADYA BUJURG)
|
1742006013NRG24110620230054039
|
11/06/2023
|
Chimnibai
|
1742006013WL005294
|
Chimnibai
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359712
|
|
Chimnibai
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-017-002/861
(JOGWADA)
|
1742006017NRG24110620230054297
|
11/06/2023
|
Anjum bi
|
1742006017WL005320
|
Anjum bi
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
Anjumbi
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-019-001/124
(KANPURI)
|
1742006000NRG24110620230055087
|
11/06/2023
|
Mamta
|
1742006WL005388
|
Mamta
|
00045
|
BARB0SENDHW
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-019-001/124
(KANPURI)
|
1742006000NRG24110620230055085
|
11/06/2023
|
Nanga
|
1742006WL005388
|
Nanga
|
00045
|
BARB0SENDHW
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
Nanga
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-019-001/471
(KANPURI)
|
1742006000NRG24110620230055027
|
11/06/2023
|
Shantilal
|
1742006WL005374
|
Shantilal
|
00045
|
BARB0SENDHW
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
Shantilal
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-019-001/471
(KANPURI)
|
1742006000NRG24110620230055026
|
11/06/2023
|
Shantilal
|
1742006WL005374
|
Shantilal
|
00045
|
BARB0SENDHW
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
Shantilal
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-042-003/172
(ZARIMATA)
|
1742006000NRG24110620230054957
|
11/06/2023
|
Bana
|
1742006WL005367
|
Bana
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359712
|
|
Bana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19185
|
19185
|
|
|
|
|
|
|
|
|
19
|
NEWALI
|
MP-42-006-017-002/861
(JOGWADA)
|
1742006017NRG24110620230054296
|
11/06/2023
|
Naushad
|
1742006017WL005320
|
Naushad
|
00048
|
BKID0009902
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
Naushad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
NEWALI
|
MP-42-006-013-002/151
(GUMADYA BUJURG)
|
1742006013NRG24110620230054032
|
11/06/2023
|
SUKLAL KAHARIYA
|
1742006013WL005294
|
SUKLAL KAHARIYA
|
00354
|
PUNB0985200
|
60
|
60
|
Processed
|
15/06/2023
|
|
364359712
|
|
SUKLALKAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-013-002/151
(GUMADYA BUJURG)
|
1742006013NRG24110620230054031
|
11/06/2023
|
SUKLAL KAHARIYA
|
1742006013WL005294
|
SUKLAL KAHARIYA
|
00354
|
PUNB0985200
|
60
|
60
|
Processed
|
15/06/2023
|
|
364359712
|
|
SUKLALKAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NEWALI
|
MP-42-006-013-002/160
(GUMADYA BUJURG)
|
1742006013NRG24110620230054034
|
11/06/2023
|
kamlibai
|
1742006013WL005294
|
kamlibai
|
00354
|
PUNB0985200
|
60
|
60
|
Processed
|
15/06/2023
|
|
364359712
|
|
kamlibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
23
|
NEWALI
|
MP-42-006-009-002/135
(DONGLYAPANI)
|
1742006009NRG24110620230055069
|
11/06/2023
|
Bhurala Mangilal
|
1742006009WL005386
|
Bhurala Mangilal
|
00415
|
SBIN0005500
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
BhuralaMangilal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-009-002/205
(DONGLYAPANI)
|
1742006009NRG24110620230054880
|
11/06/2023
|
Sanjay
|
1742006009WL005359
|
Sanjay
|
00415
|
SBIN0005500
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NEWALI
|
MP-42-006-009-002/35
(DONGLYAPANI)
|
1742006009NRG24110620230055077
|
11/06/2023
|
Savitabai
|
1742006009WL005386
|
Savitabai
|
00415
|
SBIN0005500
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NEWALI
|
MP-42-006-009-002/5
(DONGLYAPANI)
|
1742006009NRG24110620230055079
|
11/06/2023
|
Thawalibai
|
1742006009WL005386
|
Thawalibai
|
00415
|
SBIN0005500
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Thawalibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEWALI
|
MP-42-006-009-004/115
(DONGLYAPANI)
|
1742006009NRG24110620230055046
|
11/06/2023
|
Ashabai
|
1742006009WL005385
|
Ashabai
|
00415
|
SBIN0005500
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-009-004/162
(DONGLYAPANI)
|
1742006009NRG24110620230055050
|
11/06/2023
|
Uday
|
1742006009WL005385
|
Uday
|
00415
|
SBIN0005500
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Uday
|
BANK OF BARODA(606985)
|
|
29
|
NEWALI
|
MP-42-006-009-004/54
(DONGLYAPANI)
|
1742006009NRG24110620230055053
|
11/06/2023
|
Reeta
|
1742006009WL005385
|
Reeta
|
00415
|
SBIN0005500
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NEWALI
|
MP-42-006-009-004/54
(DONGLYAPANI)
|
1742006009NRG24110620230055052
|
11/06/2023
|
Reeta
|
1742006009WL005385
|
Reeta
|
00415
|
SBIN0005500
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NEWALI
|
MP-42-006-009-004/82
(DONGLYAPANI)
|
1742006009NRG24110620230055055
|
11/06/2023
|
Dinesh
|
1742006009WL005385
|
Dinesh
|
00415
|
SBIN0005500
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NEWALI
|
MP-42-006-009-004/82
(DONGLYAPANI)
|
1742006009NRG24110620230055056
|
11/06/2023
|
Dinesh Hemriya
|
1742006009WL005385
|
Dinesh Hemriya
|
00415
|
SBIN0005500
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
DineshHemriya
|
BANK OF BARODA(606985)
|
|
33
|
NEWALI
|
MP-42-006-013-002/132
(GUMADYA BUJURG)
|
1742006013NRG24110620230054026
|
11/06/2023
|
Soma
|
1742006013WL005294
|
Soma
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
15/06/2023
|
|
364359712
|
|
Soma
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-013-002/160
(GUMADYA BUJURG)
|
1742006013NRG24110620230054033
|
11/06/2023
|
SHOBHARAM
|
1742006013WL005294
|
SHOBHARAM
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
15/06/2023
|
|
364359712
|
|
SHOBHARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
35
|
NEWALI
|
MP-42-006-013-002/173
(GUMADYA BUJURG)
|
1742006013NRG24110620230054036
|
11/06/2023
|
BADIBAI GANGARAM
|
1742006013WL005294
|
BADIBAI GANGARAM
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359712
|
|
BADIBAIGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-013-002/173
(GUMADYA BUJURG)
|
1742006013NRG24110620230054035
|
11/06/2023
|
Gagaram parsiya
|
1742006013WL005294
|
Gagaram parsiya
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359712
|
|
Gagaramparsiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-013-002/173-C
(GUMADYA BUJURG)
|
1742006013NRG24110620230054037
|
11/06/2023
|
Nilesh chauhan
|
1742006013WL005294
|
Nilesh chauhan
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359712
|
|
Nileshchauhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-013-002/174
(GUMADYA BUJURG)
|
1742006013NRG24110620230054038
|
11/06/2023
|
Vangriya
|
1742006013WL005294
|
Vangriya
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359712
|
|
Vangriya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
39
|
NEWALI
|
MP-42-006-019-001/124
(KANPURI)
|
1742006000NRG24110620230055086
|
11/06/2023
|
PINTU
|
1742006WL005388
|
PINTU
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEWALI
|
MP-42-006-019-001/168
(KANPURI)
|
1742006000NRG24110620230055021
|
11/06/2023
|
usha
|
1742006WL005374
|
usha
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-019-001/168
(KANPURI)
|
1742006000NRG24110620230055020
|
11/06/2023
|
ushabai
|
1742006WL005374
|
ushabai
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NEWALI
|
MP-42-006-019-001/20-B
(KANPURI)
|
1742006000NRG24110620230055097
|
11/06/2023
|
DADALA
|
1742006WL005390
|
DADALA
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
DADALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEWALI
|
MP-42-006-019-001/202
(KANPURI)
|
1742006000NRG24110620230055088
|
11/06/2023
|
Pardip
|
1742006WL005388
|
Pardip
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
Pardip
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-019-001/204
(KANPURI)
|
1742006000NRG24110620230055022
|
11/06/2023
|
Raydas
|
1742006WL005374
|
Raydas
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
Raydas
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEWALI
|
MP-42-006-019-001/211
(KANPURI)
|
1742006000NRG24110620230055090
|
11/06/2023
|
DHEDI BAI
|
1742006WL005388
|
DHEDI BAI
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
DHEDIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEWALI
|
MP-42-006-019-001/211
(KANPURI)
|
1742006000NRG24110620230055089
|
11/06/2023
|
Uhara
|
1742006WL005388
|
Uhara
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
Uhara
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-019-001/555
(KANPURI)
|
1742006000NRG24110620230055094
|
11/06/2023
|
Munna
|
1742006WL005389
|
Munna
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEWALI
|
MP-42-006-019-001/555
(KANPURI)
|
1742006000NRG24110620230055093
|
11/06/2023
|
Munna
|
1742006WL005389
|
Munna
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-019-001/70-A
(KANPURI)
|
1742006000NRG24110620230055092
|
11/06/2023
|
SUNITA KHELSING
|
1742006WL005388
|
SUNITA KHELSING
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
SUNITAKHELSING
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEWALI
|
MP-42-006-019-001/76b
(KANPURI)
|
1742006000NRG24110620230055029
|
11/06/2023
|
premsing
|
1742006WL005374
|
premsing
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
premsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NEWALI
|
MP-42-006-019-001/76b
(KANPURI)
|
1742006000NRG24110620230055028
|
11/06/2023
|
premsing
|
1742006WL005374
|
premsing
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
premsing
|
BANK OF BARODA(606985)
|
|
52
|
NEWALI
|
MP-42-006-019-003/114
(KANPURI)
|
1742006000NRG24110620230055040
|
11/06/2023
|
BHAYA ARJUN
|
1742006WL005383
|
BHAYA ARJUN
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
BHAYAARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NEWALI
|
MP-42-006-019-003/116
(KANPURI)
|
1742006000NRG24110620230055102
|
11/06/2023
|
Vagriya Bhaya
|
1742006WL005391
|
Vagriya Bhaya
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
VagriyaBhaya
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEWALI
|
MP-42-006-019-003/131
(KANPURI)
|
1742006000NRG24110620230055041
|
11/06/2023
|
Bihari Shantilal
|
1742006WL005383
|
Bihari Shantilal
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
BihariShantilal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
55
|
NEWALI
|
MP-42-006-019-003/131
(KANPURI)
|
1742006000NRG24110620230055042
|
11/06/2023
|
NANLI BAI KHOTE
|
1742006WL005383
|
NANLI BAI KHOTE
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
NANLIBAIKHOTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEWALI
|
MP-42-006-019-003/132
(KANPURI)
|
1742006000NRG24110620230055043
|
11/06/2023
|
Shivlal Shantilal
|
1742006WL005383
|
Shivlal Shantilal
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
ShivlalShantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NEWALI
|
MP-42-006-019-003/26
(KANPURI)
|
1742006000NRG24110620230055105
|
11/06/2023
|
Bhagda Vagriya
|
1742006WL005391
|
Bhagda Vagriya
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
BhagdaVagriya
|
BANK OF BARODA(606985)
|
|
58
|
NEWALI
|
MP-42-006-019-003/34-B
(KANPURI)
|
1742006000NRG24110620230055113
|
11/06/2023
|
Tukaram Rumal
|
1742006WL005393
|
Tukaram Rumal
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
TukaramRumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NEWALI
|
MP-42-006-019-003/34-B
(KANPURI)
|
1742006000NRG24110620230055112
|
11/06/2023
|
Tukaram rumal
|
1742006WL005393
|
Tukaram rumal
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
Tukaramrumal
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEWALI
|
MP-42-006-019-003/59
(KANPURI)
|
1742006000NRG24110620230055101
|
11/06/2023
|
Sitaram Musha
|
1742006WL005390
|
Sitaram Musha
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
SitaramMusha
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEWALI
|
MP-42-006-019-003/59
(KANPURI)
|
1742006000NRG24110620230055114
|
11/06/2023
|
Sitaram Musha
|
1742006WL005393
|
Sitaram Musha
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
SitaramMusha
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEWALI
|
MP-42-006-042-003/172
(ZARIMATA)
|
1742006000NRG24110620230054956
|
11/06/2023
|
Harla kasiram
|
1742006WL005367
|
Harla kasiram
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359712
|
|
Harlakasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NEWALI
|
MP-42-006-042-003/205
(ZARIMATA)
|
1742006000NRG24110620230054958
|
11/06/2023
|
Omkar Jemal
|
1742006WL005367
|
Omkar Jemal
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359712
|
|
OmkarJemal
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEWALI
|
MP-42-006-042-003/23
(ZARIMATA)
|
1742006000NRG24110620230054963
|
11/06/2023
|
Anajya Gyansingh
|
1742006WL005368
|
Anajya Gyansingh
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359712
|
|
AnajyaGyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NEWALI
|
MP-42-006-042-003/59
(ZARIMATA)
|
1742006000NRG24110620230054959
|
11/06/2023
|
Khumsingh Remal
|
1742006WL005367
|
Khumsingh Remal
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359712
|
|
KhumsinghRemal
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEWALI
|
MP-42-006-042-003/89
(ZARIMATA)
|
1742006000NRG24110620230054967
|
11/06/2023
|
Angur MUNNA
|
1742006WL005368
|
Angur MUNNA
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359712
|
|
AngurMUNNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEWALI
|
MP-42-006-042-003/89
(ZARIMATA)
|
1742006000NRG24110620230054966
|
11/06/2023
|
MUNNA REBDA
|
1742006WL005368
|
MUNNA REBDA
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359712
|
|
MUNNAREBDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63530
|
63530
|
|
|
|
|
|
|
|
|
68
|
NEWALI
|
MP-42-006-017-001/83
(JOGWADA)
|
1742006017NRG24110620230054271
|
11/06/2023
|
RAMLAL
|
1742006017WL005320
|
RAMLAL
|
00415
|
SBIN0008987
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NEWALI
|
MP-42-006-017-001/83
(JOGWADA)
|
1742006017NRG24110620230054270
|
11/06/2023
|
RAMLAL
|
1742006017WL005320
|
RAMLAL
|
00415
|
SBIN0008987
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEWALI
|
MP-42-006-017-001/83
(JOGWADA)
|
1742006017NRG24110620230054269
|
11/06/2023
|
RAMLAL
|
1742006017WL005320
|
RAMLAL
|
00415
|
SBIN0008987
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NEWALI
|
MP-42-006-017-001/83
(JOGWADA)
|
1742006017NRG24110620230054268
|
11/06/2023
|
RAMLAL
|
1742006017WL005320
|
RAMLAL
|
00415
|
SBIN0008987
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
RAMLAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
72
|
NEWALI
|
MP-42-006-017-002/489-A
(JOGWADA)
|
1742006017NRG24110620230054284
|
11/06/2023
|
KATI NARSINGH
|
1742006017WL005320
|
KATI NARSINGH
|
00415
|
SBIN0010798
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
KATINARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
NEWALI
|
MP-42-006-005-002/544-A
(BORLI)
|
1742006005NRG24110620230055084
|
11/06/2023
|
Rahul
|
1742006005WL005387
|
Rahul
|
00415
|
SBIN0030032
|
884
|
884
|
Processed
|
15/06/2023
|
|
364359712
|
|
Rahul
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
NEWALI
|
MP-42-006-009-002/207
(DONGLYAPANI)
|
1742006009NRG24110620230054883
|
11/06/2023
|
Mahesh gafur
|
1742006009WL005359
|
Mahesh gafur
|
00468
|
UBIN0558265
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Maheshgafur
|
STATE BANK OF INDIA(508548)
|
|
75
|
NEWALI
|
MP-42-006-009-002/207
(DONGLYAPANI)
|
1742006009NRG24110620230054882
|
11/06/2023
|
Mahesh Gafur
|
1742006009WL005359
|
Mahesh Gafur
|
00468
|
UBIN0558265
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
MaheshGafur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NEWALI
|
MP-42-006-017-002/1008
(JOGWADA)
|
1742006017NRG24110620230054277
|
11/06/2023
|
MR MOHAMMAD AMIR MANSOORI
|
1742006017WL005320
|
MR MOHAMMAD AMIR MANSOORI
|
00468
|
UBIN0558265
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
MRMOHAMMADAMIRMANSOORI
|
UNION BANK OF INDIA(508500)
|
|
77
|
NEWALI
|
MP-42-006-017-002/1008
(JOGWADA)
|
1742006017NRG24110620230054276
|
11/06/2023
|
SHAKIL
|
1742006017WL005320
|
SHAKIL
|
00468
|
UBIN0558265
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
SHAKIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
78
|
NEWALI
|
MP-42-006-019-003/268
(KANPURI)
|
1742006000NRG24110620230055110
|
11/06/2023
|
Shantiram
|
1742006WL005393
|
Shantiram
|
00553
|
INDB0000808
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
Shantiram
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEWALI
|
MP-42-006-019-003/268
(KANPURI)
|
1742006000NRG24110620230055109
|
11/06/2023
|
Shantiram
|
1742006WL005393
|
Shantiram
|
00553
|
INDB0000808
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
Shantiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
80
|
NEWALI
|
MP-42-006-019-001/343
(KANPURI)
|
1742006000NRG24110620230055024
|
11/06/2023
|
Rakesh
|
1742006WL005374
|
Rakesh
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
81
|
NEWALI
|
MP-42-006-013-002/132
(GUMADYA BUJURG)
|
1742006013NRG24110620230054027
|
11/06/2023
|
Rangaribai
|
1742006013WL005294
|
Rangaribai
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
15/06/2023
|
|
364359712
|
|
Rangaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NEWALI
|
MP-42-006-013-002/137-A
(GUMADYA BUJURG)
|
1742006013NRG24110620230054028
|
11/06/2023
|
Bavsar
|
1742006013WL005294
|
Bavsar
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
15/06/2023
|
|
364359712
|
|
Bavsar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NEWALI
|
MP-42-006-013-002/137-A
(GUMADYA BUJURG)
|
1742006013NRG24110620230054029
|
11/06/2023
|
Phul Bai
|
1742006013WL005294
|
Phul Bai
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
15/06/2023
|
|
364359712
|
|
PhulBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NEWALI
|
MP-42-006-019-001/820
(KANPURI)
|
1742006000NRG24110620230055100
|
11/06/2023
|
Shivram
|
1742006WL005390
|
Shivram
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
85
|
NEWALI
|
MP-42-006-019-001/820
(KANPURI)
|
1742006000NRG24110620230055099
|
11/06/2023
|
Shivram
|
1742006WL005390
|
Shivram
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359712
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
86
|
NEWALI
|
MP-42-006-009-001/101
(DONGLYAPANI)
|
1742006009NRG24110620230055059
|
11/06/2023
|
Aasharam
|
1742006009WL005386
|
Aasharam
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Aasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NEWALI
|
MP-42-006-009-001/101
(DONGLYAPANI)
|
1742006009NRG24110620230055058
|
11/06/2023
|
Bhayla Magan
|
1742006009WL005386
|
Bhayla Magan
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
BhaylaMagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NEWALI
|
MP-42-006-009-001/101
(DONGLYAPANI)
|
1742006009NRG24110620230055057
|
11/06/2023
|
Bhayla Magan
|
1742006009WL005386
|
Bhayla Magan
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
BhaylaMagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NEWALI
|
MP-42-006-009-001/130
(DONGLYAPANI)
|
1742006009NRG24110620230054866
|
11/06/2023
|
Nunga
|
1742006009WL005359
|
Nunga
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Nunga
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NEWALI
|
MP-42-006-009-001/138
(DONGLYAPANI)
|
1742006009NRG24110620230054868
|
11/06/2023
|
Bhurkibai
|
1742006009WL005359
|
Bhurkibai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Bhurkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NEWALI
|
MP-42-006-009-001/138
(DONGLYAPANI)
|
1742006009NRG24110620230054867
|
11/06/2023
|
Gangaram
|
1742006009WL005359
|
Gangaram
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NEWALI
|
MP-42-006-009-001/44
(DONGLYAPANI)
|
1742006009NRG24110620230055060
|
11/06/2023
|
Veparibai
|
1742006009WL005386
|
Veparibai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Veparibai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
93
|
NEWALI
|
MP-42-006-009-001/49
(DONGLYAPANI)
|
1742006009NRG24110620230054870
|
11/06/2023
|
vikas
|
1742006009WL005359
|
vikas
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
vikas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NEWALI
|
MP-42-006-009-001/49
(DONGLYAPANI)
|
1742006009NRG24110620230054869
|
11/06/2023
|
Vikash Gandas
|
1742006009WL005359
|
Vikash Gandas
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
VikashGandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NEWALI
|
MP-42-006-009-001/57
(DONGLYAPANI)
|
1742006009NRG24110620230055061
|
11/06/2023
|
Gandas Rupsing
|
1742006009WL005386
|
Gandas Rupsing
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
GandasRupsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NEWALI
|
MP-42-006-009-001/97
(DONGLYAPANI)
|
1742006009NRG24110620230054873
|
11/06/2023
|
Jikar
|
1742006009WL005359
|
Jikar
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Jikar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NEWALI
|
MP-42-006-009-001/97
(DONGLYAPANI)
|
1742006009NRG24110620230054871
|
11/06/2023
|
Jikar Singa
|
1742006009WL005359
|
Jikar Singa
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
JikarSinga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NEWALI
|
MP-42-006-009-001/97
(DONGLYAPANI)
|
1742006009NRG24110620230054872
|
11/06/2023
|
Sanbai
|
1742006009WL005359
|
Sanbai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Sanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NEWALI
|
MP-42-006-009-002/121
(DONGLYAPANI)
|
1742006009NRG24110620230055064
|
11/06/2023
|
Lalubai
|
1742006009WL005386
|
Lalubai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Lalubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NEWALI
|
MP-42-006-009-002/121
(DONGLYAPANI)
|
1742006009NRG24110620230055063
|
11/06/2023
|
Shivram
|
1742006009WL005386
|
Shivram
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NEWALI
|
MP-42-006-009-002/122
(DONGLYAPANI)
|
1742006009NRG24110620230055065
|
11/06/2023
|
BALA SOMA
|
1742006009WL005386
|
BALA SOMA
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
BALASOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NEWALI
|
MP-42-006-009-002/122
(DONGLYAPANI)
|
1742006009NRG24110620230055066
|
11/06/2023
|
Sunitabai
|
1742006009WL005386
|
Sunitabai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NEWALI
|
MP-42-006-009-002/135
(DONGLYAPANI)
|
1742006009NRG24110620230055068
|
11/06/2023
|
Mangilal Saysingh
|
1742006009WL005386
|
Mangilal Saysingh
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
MangilalSaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NEWALI
|
MP-42-006-009-002/135
(DONGLYAPANI)
|
1742006009NRG24110620230055067
|
11/06/2023
|
Mangilal Saysingh
|
1742006009WL005386
|
Mangilal Saysingh
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
MangilalSaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NEWALI
|
MP-42-006-009-002/168
(DONGLYAPANI)
|
1742006009NRG24110620230054875
|
11/06/2023
|
JAGDISH KARCHAND
|
1742006009WL005359
|
JAGDISH KARCHAND
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
JAGDISHKARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NEWALI
|
MP-42-006-009-002/169
(DONGLYAPANI)
|
1742006009NRG24110620230054876
|
11/06/2023
|
Agdish Harchand
|
1742006009WL005359
|
Agdish Harchand
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
AgdishHarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NEWALI
|
MP-42-006-009-002/170
(DONGLYAPANI)
|
1742006009NRG24110620230055071
|
11/06/2023
|
Sikra Gutilal
|
1742006009WL005386
|
Sikra Gutilal
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
SikraGutilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NEWALI
|
MP-42-006-009-002/170
(DONGLYAPANI)
|
1742006009NRG24110620230055070
|
11/06/2023
|
Sikra Gutilal
|
1742006009WL005386
|
Sikra Gutilal
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
SikraGutilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NEWALI
|
MP-42-006-009-002/177
(DONGLYAPANI)
|
1742006009NRG24110620230054877
|
11/06/2023
|
Aasam
|
1742006009WL005359
|
Aasam
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Aasam
|
INDIAN BANK(607105)
|
|
110
|
NEWALI
|
MP-42-006-009-002/178
(DONGLYAPANI)
|
1742006009NRG24110620230054878
|
11/06/2023
|
Sachin Jagan
|
1742006009WL005359
|
Sachin Jagan
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
SachinJagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NEWALI
|
MP-42-006-009-002/179
(DONGLYAPANI)
|
1742006009NRG24110620230054879
|
11/06/2023
|
Ramesh Magan
|
1742006009WL005359
|
Ramesh Magan
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
RameshMagan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
112
|
NEWALI
|
MP-42-006-009-002/180
(DONGLYAPANI)
|
1742006009NRG24110620230055073
|
11/06/2023
|
Fagaribai
|
1742006009WL005386
|
Fagaribai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Fagaribai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NEWALI
|
MP-42-006-009-002/180
(DONGLYAPANI)
|
1742006009NRG24110620230055072
|
11/06/2023
|
Kalusing
|
1742006009WL005386
|
Kalusing
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Kalusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NEWALI
|
MP-42-006-009-002/195
(DONGLYAPANI)
|
1742006009NRG24110620230055074
|
11/06/2023
|
Dinesh
|
1742006009WL005386
|
Dinesh
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NEWALI
|
MP-42-006-009-002/195
(DONGLYAPANI)
|
1742006009NRG24110620230055075
|
11/06/2023
|
Ringubai
|
1742006009WL005386
|
Ringubai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Ringubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NEWALI
|
MP-42-006-009-002/35
(DONGLYAPANI)
|
1742006009NRG24110620230055076
|
11/06/2023
|
BABLA BHAYA
|
1742006009WL005386
|
BABLA BHAYA
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
BABLABHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NEWALI
|
MP-42-006-009-002/5
(DONGLYAPANI)
|
1742006009NRG24110620230055078
|
11/06/2023
|
HOPI GARASYA
|
1742006009WL005386
|
HOPI GARASYA
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
HOPIGARASYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NEWALI
|
MP-42-006-009-002/76
(DONGLYAPANI)
|
1742006009NRG24110620230054885
|
11/06/2023
|
JAGAN BHAYA
|
1742006009WL005359
|
JAGAN BHAYA
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
JAGANBHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NEWALI
|
MP-42-006-009-002/76
(DONGLYAPANI)
|
1742006009NRG24110620230054886
|
11/06/2023
|
Sevantibai
|
1742006009WL005359
|
Sevantibai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NEWALI
|
MP-42-006-009-002/77
(DONGLYAPANI)
|
1742006009NRG24110620230055082
|
11/06/2023
|
Kamlibai
|
1742006009WL005386
|
Kamlibai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NEWALI
|
MP-42-006-009-002/77
(DONGLYAPANI)
|
1742006009NRG24110620230055081
|
11/06/2023
|
MAGAN BHAYA
|
1742006009WL005386
|
MAGAN BHAYA
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
MAGANBHAYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
122
|
NEWALI
|
MP-42-006-009-003/11
(DONGLYAPANI)
|
1742006009NRG24110620230054887
|
11/06/2023
|
MANSHARAM SILDAR
|
1742006009WL005359
|
MANSHARAM SILDAR
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
MANSHARAMSILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NEWALI
|
MP-42-006-009-003/13
(DONGLYAPANI)
|
1742006009NRG24110620230054888
|
11/06/2023
|
Savkaribai
|
1742006009WL005359
|
Savkaribai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Savkaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NEWALI
|
MP-42-006-009-003/14
(DONGLYAPANI)
|
1742006009NRG24110620230054890
|
11/06/2023
|
Bhikalal Gildar
|
1742006009WL005359
|
Bhikalal Gildar
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
BhikalalGildar
|
BANK OF BARODA(606985)
|
|
125
|
NEWALI
|
MP-42-006-009-003/14
(DONGLYAPANI)
|
1742006009NRG24110620230054889
|
11/06/2023
|
Bhikalal Gildar
|
1742006009WL005359
|
Bhikalal Gildar
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
BhikalalGildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NEWALI
|
MP-42-006-009-003/17
(DONGLYAPANI)
|
1742006009NRG24110620230054891
|
11/06/2023
|
SILDAR DHEDA
|
1742006009WL005359
|
SILDAR DHEDA
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
SILDARDHEDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NEWALI
|
MP-42-006-009-003/18
(DONGLYAPANI)
|
1742006009NRG24110620230054892
|
11/06/2023
|
SUVALAL SILDAR
|
1742006009WL005359
|
SUVALAL SILDAR
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
SUVALALSILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NEWALI
|
MP-42-006-009-003/23
(DONGLYAPANI)
|
1742006009NRG24110620230054893
|
11/06/2023
|
Gildar Dheda
|
1742006009WL005359
|
Gildar Dheda
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
GildarDheda
|
STATE BANK OF INDIA(508548)
|
|
129
|
NEWALI
|
MP-42-006-009-003/25
(DONGLYAPANI)
|
1742006009NRG24110620230054894
|
11/06/2023
|
Sitaram Dheda
|
1742006009WL005359
|
Sitaram Dheda
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
SitaramDheda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NEWALI
|
MP-42-006-009-003/34
(DONGLYAPANI)
|
1742006009NRG24110620230054897
|
11/06/2023
|
Tufan Parsram
|
1742006009WL005359
|
Tufan Parsram
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
TufanParsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NEWALI
|
MP-42-006-009-003/34
(DONGLYAPANI)
|
1742006009NRG24110620230054898
|
11/06/2023
|
Tukaram
|
1742006009WL005359
|
Tukaram
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Tukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NEWALI
|
MP-42-006-009-003/36
(DONGLYAPANI)
|
1742006009NRG24110620230054900
|
11/06/2023
|
Basantibai
|
1742006009WL005359
|
Basantibai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NEWALI
|
MP-42-006-009-003/36
(DONGLYAPANI)
|
1742006009NRG24110620230054899
|
11/06/2023
|
Sikram Gaidram
|
1742006009WL005359
|
Sikram Gaidram
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
SikramGaidram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NEWALI
|
MP-42-006-009-003/37
(DONGLYAPANI)
|
1742006009NRG24110620230054901
|
11/06/2023
|
Tikaram Madras
|
1742006009WL005359
|
Tikaram Madras
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
TikaramMadras
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NEWALI
|
MP-42-006-009-003/43
(DONGLYAPANI)
|
1742006009NRG24110620230054902
|
11/06/2023
|
Tulsiram Sitaram
|
1742006009WL005359
|
Tulsiram Sitaram
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
TulsiramSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NEWALI
|
MP-42-006-009-004/115
(DONGLYAPANI)
|
1742006009NRG24110620230055045
|
11/06/2023
|
Vijay kotwal
|
1742006009WL005385
|
Vijay kotwal
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Vijaykotwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NEWALI
|
MP-42-006-009-004/2
(DONGLYAPANI)
|
1742006009NRG24110620230055051
|
11/06/2023
|
SHOBHARAM KOTAVAL
|
1742006009WL005385
|
SHOBHARAM KOTAVAL
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
SHOBHARAMKOTAVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NEWALI
|
MP-42-006-009-004/82
(DONGLYAPANI)
|
1742006009NRG24110620230055054
|
11/06/2023
|
Rengu bai
|
1742006009WL005385
|
Rengu bai
|
00697
|
BKID0MG0216
|
816
|
816
|
Processed
|
15/06/2023
|
|
364359712
|
|
Rengubai
|
STATE BANK OF INDIA(508548)
|
|
139
|
NEWALI
|
MP-42-006-042-003/377
(ZARIMATA)
|
1742006000NRG24110620230054964
|
11/06/2023
|
Najriya
|
1742006WL005368
|
Najriya
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359712
|
|
Najriya
|
IDBI BANK(607095)
|
|
140
|
NEWALI
|
MP-42-006-042-003/59
(ZARIMATA)
|
1742006000NRG24110620230054960
|
11/06/2023
|
Asmabai
|
1742006WL005367
|
Asmabai
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359712
|
|
Asmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46342
|
46342
|
|
|
|
|
|
|
|
|
141
|
NEWALI
|
MP-42-006-008-001/122
(DONDWADA)
|
1742006008NRG24110620230055144
|
11/06/2023
|
abdal bhachya
|
1742006008WL005404
|
abdal bhachya
|
00697
|
BKID0MG0240
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359712
|
|
abdalbhachya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
142
|
NEWALI
|
MP-42-006-008-001/124
(DONDWADA)
|
1742006008NRG24110620230054760
|
11/06/2023
|
shantilal
|
1742006008WL005349
|
shantilal
|
00697
|
BKID0MG0240
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
364359712
|
|
shantilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
NEWALI
|
MP-42-006-008-001/261b
(DONDWADA)
|
1742006008NRG24110620230054758
|
11/06/2023
|
rajaram
|
1742006008WL005347
|
rajaram
|
00697
|
BKID0MG0240
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359712
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NEWALI
|
MP-42-006-008-001/337
(DONDWADA)
|
1742006008NRG24110620230054761
|
11/06/2023
|
phatarsing
|
1742006008WL005350
|
phatarsing
|
00697
|
BKID0MG0240
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359712
|
|
phatarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NEWALI
|
MP-42-006-008-001/398-A
(DONDWADA)
|
1742006008NRG24110620230054757
|
11/06/2023
|
TINHHEE BAI
|
1742006008WL005346
|
TINHHEE BAI
|
00697
|
BKID0MG0240
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359712
|
|
TINHHEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NEWALI
|
MP-42-006-008-001/399
(DONDWADA)
|
1742006008NRG24110620230054754
|
11/06/2023
|
sursing
|
1742006008WL005343
|
sursing
|
00697
|
BKID0MG0240
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359712
|
|
sursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NEWALI
|
MP-42-006-008-001/443-D
(DONDWADA)
|
1742006008NRG24110620230054759
|
11/06/2023
|
Prakash Dayaram
|
1742006008WL005348
|
Prakash Dayaram
|
00697
|
BKID0MG0240
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
364359712
|
|
PrakashDayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
NEWALI
|
MP-42-006-008-001/50-A
(DONDWADA)
|
1742006008NRG24110620230055145
|
11/06/2023
|
shantiram
|
1742006008WL005405
|
shantiram
|
00697
|
BKID0MG0240
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359712
|
|
shantiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NEWALI
|
MP-42-006-008-001/71-B
(DONDWADA)
|
1742006008NRG24110620230054755
|
11/06/2023
|
mojilal
|
1742006008WL005344
|
mojilal
|
00697
|
BKID0MG0240
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364359712
|
|
mojilal
|
BANK OF INDIA(508505)
|
|
150
|
NEWALI
|
MP-42-006-008-001/76b
(DONDWADA)
|
1742006008NRG24110620230054756
|
11/06/2023
|
dharmsingh
|
1742006008WL005345
|
dharmsingh
|
00697
|
BKID0MG0240
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
364359712
|
|
dharmsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NEWALI
|
MP-42-006-017-001/55
(JOGWADA)
|
1742006017NRG24110620230054264
|
11/06/2023
|
RAMKISHAN
|
1742006017WL005320
|
RAMKISHAN
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
RAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NEWALI
|
MP-42-006-017-001/55
(JOGWADA)
|
1742006017NRG24110620230054265
|
11/06/2023
|
SAMABAI
|
1742006017WL005320
|
SAMABAI
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
SAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NEWALI
|
MP-42-006-017-001/65
(JOGWADA)
|
1742006017NRG24110620230054266
|
11/06/2023
|
SINA
|
1742006017WL005320
|
SINA
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
SINA
|
INDUSIND BANK(607189)
|
|
154
|
NEWALI
|
MP-42-006-017-001/65
(JOGWADA)
|
1742006017NRG24110620230054267
|
11/06/2023
|
sunitabai
|
1742006017WL005320
|
sunitabai
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NEWALI
|
MP-42-006-017-002/1005
(JOGWADA)
|
1742006017NRG24110620230054272
|
11/06/2023
|
Munneebai
|
1742006017WL005320
|
Munneebai
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
Munneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NEWALI
|
MP-42-006-017-002/1006
(JOGWADA)
|
1742006017NRG24110620230054274
|
11/06/2023
|
Snita
|
1742006017WL005320
|
Snita
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
Snita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NEWALI
|
MP-42-006-017-002/1006
(JOGWADA)
|
1742006017NRG24110620230054273
|
11/06/2023
|
Sunita
|
1742006017WL005320
|
Sunita
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
Sunita
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
158
|
NEWALI
|
MP-42-006-017-002/1008
(JOGWADA)
|
1742006017NRG24110620230054278
|
11/06/2023
|
NASRIN
|
1742006017WL005320
|
NASRIN
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
NASRIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NEWALI
|
MP-42-006-017-002/156
(JOGWADA)
|
1742006017NRG24110620230054280
|
11/06/2023
|
vechan
|
1742006017WL005320
|
vechan
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
vechan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NEWALI
|
MP-42-006-017-002/376
(JOGWADA)
|
1742006017NRG24110620230054283
|
11/06/2023
|
Kavita
|
1742006017WL005320
|
Kavita
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NEWALI
|
MP-42-006-017-002/376
(JOGWADA)
|
1742006017NRG24110620230054281
|
11/06/2023
|
Lalbai
|
1742006017WL005320
|
Lalbai
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
Lalbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
NEWALI
|
MP-42-006-017-002/376
(JOGWADA)
|
1742006017NRG24110620230054282
|
11/06/2023
|
Pradip
|
1742006017WL005320
|
Pradip
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
Pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NEWALI
|
MP-42-006-017-002/731
(JOGWADA)
|
1742006017NRG24110620230054291
|
11/06/2023
|
FARJANA B
|
1742006017WL005320
|
FARJANA B
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
FARJANAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NEWALI
|
MP-42-006-017-002/731
(JOGWADA)
|
1742006017NRG24110620230054290
|
11/06/2023
|
SABEER KHAN
|
1742006017WL005320
|
SABEER KHAN
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
SABEERKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NEWALI
|
MP-42-006-017-002/732
(JOGWADA)
|
1742006017NRG24110620230054293
|
11/06/2023
|
MANZO
|
1742006017WL005320
|
MANZO
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
MANZO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NEWALI
|
MP-42-006-017-002/732
(JOGWADA)
|
1742006017NRG24110620230054292
|
11/06/2023
|
RHEESH
|
1742006017WL005320
|
RHEESH
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
RHEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
|
167
|
NEWALI
|
MP-42-006-005-002/150
(BORLI)
|
1742006005NRG24110620230055083
|
11/06/2023
|
Mansaram
|
1742006005WL005387
|
Mansaram
|
00697
|
BKID0MG5055
|
442
|
442
|
Processed
|
15/06/2023
|
|
364359712
|
|
Mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
168
|
NEWALI
|
MP-42-006-017-001/24
(JOGWADA)
|
1742006017NRG24110620230054262
|
11/06/2023
|
Rama gangaram
|
1742006017WL005320
|
Rama gangaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
Ramagangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NEWALI
|
MP-42-006-017-001/24
(JOGWADA)
|
1742006017NRG24110620230054263
|
11/06/2023
|
Umabai
|
1742006017WL005320
|
Umabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NEWALI
|
MP-42-006-017-002/728
(JOGWADA)
|
1742006017NRG24110620230054286
|
11/06/2023
|
MASHTAN
|
1742006017WL005320
|
MASHTAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
MASHTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NEWALI
|
MP-42-006-017-002/728
(JOGWADA)
|
1742006017NRG24110620230054285
|
11/06/2023
|
NARGIS
|
1742006017WL005320
|
NARGIS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
NARGIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NEWALI
|
MP-42-006-017-002/728
(JOGWADA)
|
1742006017NRG24110620230054287
|
11/06/2023
|
SARUK
|
1742006017WL005320
|
SARUK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
SARUK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NEWALI
|
MP-42-006-017-002/730
(JOGWADA)
|
1742006017NRG24110620230054289
|
11/06/2023
|
GULTAJ B
|
1742006017WL005320
|
GULTAJ B
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
GULTAJB
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NEWALI
|
MP-42-006-017-002/730
(JOGWADA)
|
1742006017NRG24110620230054288
|
11/06/2023
|
HABIB
|
1742006017WL005320
|
HABIB
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
HABIB
|
UCO BANK(607066)
|
|
175
|
NEWALI
|
MP-42-006-017-002/790
(JOGWADA)
|
1742006017NRG24110620230054295
|
11/06/2023
|
KAVITA
|
1742006017WL005320
|
KAVITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364359712
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195683
|
195683
|
|
|
|
|
|
|
|