|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NEWALI
|
MP-42-006-008-001/189-A
(DONDWADA)
|
1742006008NRG24070120240418558
|
08/01/2024
|
Govind Dawar
|
1742006008WL046569
|
Govind Dawar
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
GovindDawar
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-008-001/21-C
(DONDWADA)
|
1742006008NRG24070120240418563
|
08/01/2024
|
KAMAL
|
1742006008WL046569
|
KAMAL
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
13/03/2024
|
|
686825612
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-008-001/218-B
(DONDWADA)
|
1742006008NRG24070120240418569
|
08/01/2024
|
Sirubai
|
1742006008WL046569
|
Sirubai
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
Sirubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NEWALI
|
MP-42-006-037-001/147-B
(SILDAD)
|
1742006037NRG24080120240418768
|
08/01/2024
|
BINA BAI
|
1742006037WL046595
|
BINA BAI
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
BINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NEWALI
|
MP-42-006-037-001/186
(SILDAD)
|
1742006037NRG24080120240418721
|
08/01/2024
|
SAVITRI
|
1742006037WL046594
|
SAVITRI
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-037-001/410
(SILDAD)
|
1742006037NRG24080120240418726
|
08/01/2024
|
Ishvar
|
1742006037WL046594
|
Ishvar
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
Ishvar
|
BANK OF INDIA(508505)
|
|
7
|
NEWALI
|
MP-42-006-037-001/410
(SILDAD)
|
1742006037NRG24080120240418727
|
08/01/2024
|
Rangeeta Ahire
|
1742006037WL046594
|
Rangeeta Ahire
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
RangeetaAhire
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-037-001/411
(SILDAD)
|
1742006037NRG24080120240418728
|
08/01/2024
|
Mhesh Aary
|
1742006037WL046594
|
Mhesh Aary
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
MheshAary
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-037-001/411
(SILDAD)
|
1742006037NRG24080120240418729
|
08/01/2024
|
Srita Aary
|
1742006037WL046594
|
Srita Aary
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
SritaAary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NEWALI
|
MP-42-006-037-001/412
(SILDAD)
|
1742006037NRG24080120240418730
|
08/01/2024
|
Ragada
|
1742006037WL046594
|
Ragada
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
Ragada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NEWALI
|
MP-42-006-037-001/412
(SILDAD)
|
1742006037NRG24080120240418731
|
08/01/2024
|
Rangda
|
1742006037WL046594
|
Rangda
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
Rangda
|
BANK OF INDIA(508505)
|
|
12
|
NEWALI
|
MP-42-006-037-001/414
(SILDAD)
|
1742006037NRG24080120240418733
|
08/01/2024
|
Munni
|
1742006037WL046594
|
Munni
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
Munni
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-037-001/415
(SILDAD)
|
1742006037NRG24080120240418735
|
08/01/2024
|
Navadi Ahire
|
1742006037WL046594
|
Navadi Ahire
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
NavadiAhire
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-037-001/415
(SILDAD)
|
1742006037NRG24080120240418734
|
08/01/2024
|
Ravindra
|
1742006037WL046594
|
Ravindra
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-037-001/416
(SILDAD)
|
1742006037NRG24080120240418736
|
08/01/2024
|
Pathan Ahire
|
1742006037WL046594
|
Pathan Ahire
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
PathanAhire
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-037-001/416
(SILDAD)
|
1742006037NRG24080120240418737
|
08/01/2024
|
Sarita
|
1742006037WL046594
|
Sarita
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-037-001/417
(SILDAD)
|
1742006037NRG24080120240418739
|
08/01/2024
|
Dinesh Dalsingh
|
1742006037WL046594
|
Dinesh Dalsingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
DineshDalsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
NEWALI
|
MP-42-006-037-001/417
(SILDAD)
|
1742006037NRG24080120240418738
|
08/01/2024
|
Dinesh Dalsingh
|
1742006037WL046594
|
Dinesh Dalsingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
DineshDalsingh
|
BANK OF BARODA(606985)
|
|
19
|
NEWALI
|
MP-42-006-037-001/418
(SILDAD)
|
1742006037NRG24080120240418740
|
08/01/2024
|
Aarati
|
1742006037WL046594
|
Aarati
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
Aarati
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-037-001/419
(SILDAD)
|
1742006037NRG24080120240418742
|
08/01/2024
|
Geeta Bai
|
1742006037WL046594
|
Geeta Bai
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
|
21
|
NEWALI
|
MP-42-006-037-001/419
(SILDAD)
|
1742006037NRG24080120240418741
|
08/01/2024
|
Jalmiya Kanoje
|
1742006037WL046594
|
Jalmiya Kanoje
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
JalmiyaKanoje
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-037-001/423
(SILDAD)
|
1742006037NRG24080120240418748
|
08/01/2024
|
Ravita Dudve
|
1742006037WL046594
|
Ravita Dudve
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
RavitaDudve
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-037-001/423
(SILDAD)
|
1742006037NRG24080120240418747
|
08/01/2024
|
Sachin Arya
|
1742006037WL046594
|
Sachin Arya
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
SachinArya
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-038-001/401
(SULGAON)
|
1742006000NRG24070120240418397
|
08/01/2024
|
dilip chiragiya
|
1742006WL046557
|
dilip chiragiya
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
686825612
|
|
dilipchiragiya
|
BANK OF BARODA(606985)
|
|
25
|
NEWALI
|
MP-42-006-038-001/401
(SULGAON)
|
1742006000NRG24070120240418395
|
08/01/2024
|
dilip chiragiya
|
1742006WL046557
|
dilip chiragiya
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
dilipchiragiya
|
BANK OF BARODA(606985)
|
|
26
|
NEWALI
|
MP-42-006-038-001/401
(SULGAON)
|
1742006000NRG24070120240418396
|
08/01/2024
|
dilip chiragiya
|
1742006WL046557
|
dilip chiragiya
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
dilipchiragiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NEWALI
|
MP-42-006-038-001/454
(SULGAON)
|
1742006000NRG24070120240418400
|
08/01/2024
|
MUKESH ELACHAND
|
1742006WL046557
|
MUKESH ELACHAND
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
MUKESHELACHAND
|
BANK OF BARODA(606985)
|
|
28
|
NEWALI
|
MP-42-006-038-001/497
(SULGAON)
|
1742006000NRG24070120240418409
|
08/01/2024
|
khelsing lalsing
|
1742006WL046557
|
khelsing lalsing
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
khelsinglalsing
|
BANK OF BARODA(606985)
|
|
29
|
NEWALI
|
MP-42-006-038-001/503
(SULGAON)
|
1742006000NRG24070120240418412
|
08/01/2024
|
Rakesh Munna
|
1742006WL046557
|
Rakesh Munna
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
RakeshMunna
|
BANK OF BARODA(606985)
|
|
30
|
NEWALI
|
MP-42-006-038-001/503
(SULGAON)
|
1742006000NRG24070120240418411
|
08/01/2024
|
Rakesh Munna
|
1742006WL046557
|
Rakesh Munna
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
RakeshMunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NEWALI
|
MP-42-006-038-001/557
(SULGAON)
|
1742006000NRG24070120240418416
|
08/01/2024
|
Pyarsing khuman
|
1742006WL046557
|
Pyarsing khuman
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
Pyarsingkhuman
|
BANK OF BARODA(606985)
|
|
32
|
NEWALI
|
MP-42-006-038-001/557
(SULGAON)
|
1742006000NRG24070120240418415
|
08/01/2024
|
Pyarsing khuman
|
1742006WL046557
|
Pyarsing khuman
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
Pyarsingkhuman
|
BANK OF BARODA(606985)
|
|
33
|
NEWALI
|
MP-42-006-038-001/600
(SULGAON)
|
1742006000NRG24070120240418418
|
08/01/2024
|
Bashiram
|
1742006WL046557
|
Bashiram
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
Bashiram
|
BANK OF BARODA(606985)
|
|
34
|
NEWALI
|
MP-42-006-038-001/600
(SULGAON)
|
1742006000NRG24070120240418417
|
08/01/2024
|
Bashiram
|
1742006WL046557
|
Bashiram
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
Bashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NEWALI
|
MP-42-006-038-001/7
(SULGAON)
|
1742006000NRG24070120240418419
|
08/01/2024
|
Bilam
|
1742006WL046557
|
Bilam
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
Bilam
|
BANK OF BARODA(606985)
|
|
36
|
NEWALI
|
MP-42-006-038-001/7
(SULGAON)
|
1742006000NRG24070120240418420
|
08/01/2024
|
methli
|
1742006WL046557
|
methli
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
methli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3462
|
3462
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-008-001/24-B
(DONDWADA)
|
1742006008NRG24080120240419280
|
08/01/2024
|
Ravindra
|
1742006008WL046623
|
Ravindra
|
00048
|
BKID0009902
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
38
|
NEWALI
|
MP-42-006-037-001/168-C
(SILDAD)
|
1742006037NRG24080120240418773
|
08/01/2024
|
RAJU
|
1742006037WL046595
|
RAJU
|
00048
|
BKID0009902
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
39
|
NEWALI
|
MP-42-006-037-001/188
(SILDAD)
|
1742006037NRG24080120240418723
|
08/01/2024
|
ASHA
|
1742006037WL046594
|
ASHA
|
00048
|
BKID0009902
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NEWALI
|
MP-42-006-037-001/421
(SILDAD)
|
1742006037NRG24080120240418745
|
08/01/2024
|
RAMLAL DAWAR
|
1742006037WL046594
|
RAMLAL DAWAR
|
00048
|
BKID0009902
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
RAMLALDAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
41
|
NEWALI
|
MP-42-006-008-001/233-B
(DONDWADA)
|
1742006008NRG24080120240419274
|
08/01/2024
|
Mohan
|
1742006008WL046623
|
Mohan
|
00078
|
CNRB0004755
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NEWALI
|
MP-42-006-008-001/233-B
(DONDWADA)
|
1742006008NRG24080120240419275
|
08/01/2024
|
Sonu
|
1742006008WL046623
|
Sonu
|
00078
|
CNRB0004755
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
43
|
NEWALI
|
MP-42-006-008-001/233-C
(DONDWADA)
|
1742006008NRG24080120240419277
|
08/01/2024
|
FUNDLIBAI
|
1742006008WL046623
|
FUNDLIBAI
|
00089
|
CBIN0283521
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
FUNDLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NEWALI
|
MP-42-006-037-001/421
(SILDAD)
|
1742006037NRG24080120240418746
|
08/01/2024
|
SHAKUNTALA DAWAR
|
1742006037WL046594
|
SHAKUNTALA DAWAR
|
00089
|
CBIN0283521
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
SHAKUNTALADAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
|
45
|
NEWALI
|
MP-42-006-008-001/21-D
(DONDWADA)
|
1742006008NRG24070120240418564
|
08/01/2024
|
SONJI JADHAW
|
1742006008WL046569
|
SONJI JADHAW
|
00165
|
IBKL0000639
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
SONJIJADHAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
46
|
NEWALI
|
MP-42-006-037-001/188
(SILDAD)
|
1742006037NRG24080120240418722
|
08/01/2024
|
CHAMPALAL HARSINGH
|
1742006037WL046594
|
CHAMPALAL HARSINGH
|
00165
|
IBKL0000639
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
CHAMPALALHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-037-001/216
(SILDAD)
|
1742006037NRG24080120240418725
|
08/01/2024
|
kala
|
1742006037WL046594
|
kala
|
00165
|
IBKL0000639
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
kala
|
BANK OF INDIA(508505)
|
|
48
|
NEWALI
|
MP-42-006-037-001/216
(SILDAD)
|
1742006037NRG24080120240418724
|
08/01/2024
|
PEMA
|
1742006037WL046594
|
PEMA
|
00165
|
IBKL0000639
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
PEMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
49
|
NEWALI
|
MP-42-006-038-001/11
(SULGAON)
|
1742006000NRG24070120240418372
|
08/01/2024
|
sona mansaram
|
1742006WL046557
|
sona mansaram
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
686825612
|
|
sonamansaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEWALI
|
MP-42-006-038-001/13
(SULGAON)
|
1742006000NRG24070120240418373
|
08/01/2024
|
dudhi khushal
|
1742006WL046557
|
dudhi khushal
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
686825612
|
|
dudhikhushal
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEWALI
|
MP-42-006-038-001/131
(SULGAON)
|
1742006000NRG24070120240418374
|
08/01/2024
|
SOBHARAM
|
1742006WL046557
|
SOBHARAM
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
686825612
|
|
SOBHARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
52
|
NEWALI
|
MP-42-006-038-001/134
(SULGAON)
|
1742006000NRG24070120240418375
|
08/01/2024
|
maya zazad
|
1742006WL046557
|
maya zazad
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
686825612
|
|
mayazazad
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
53
|
NEWALI
|
MP-42-006-038-001/160
(SULGAON)
|
1742006000NRG24070120240418376
|
08/01/2024
|
Dunabai
|
1742006WL046557
|
Dunabai
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
686825612
|
|
Dunabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEWALI
|
MP-42-006-038-001/215
(SULGAON)
|
1742006000NRG24070120240418379
|
08/01/2024
|
kayru giyansingh
|
1742006WL046557
|
kayru giyansingh
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
686825612
|
|
kayrugiyansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEWALI
|
MP-42-006-038-001/249
(SULGAON)
|
1742006000NRG24070120240418384
|
08/01/2024
|
Husaney Munsha
|
1742006WL046557
|
Husaney Munsha
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686825612
|
|
HusaneyMunsha
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEWALI
|
MP-42-006-038-001/255
(SULGAON)
|
1742006000NRG24070120240418386
|
08/01/2024
|
murajya nana
|
1742006WL046557
|
murajya nana
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
murajyanana
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEWALI
|
MP-42-006-038-001/255
(SULGAON)
|
1742006000NRG24070120240418385
|
08/01/2024
|
Richdi murajya
|
1742006WL046557
|
Richdi murajya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686825612
|
|
Richdimurajya
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-038-001/255
(SULGAON)
|
1742006000NRG24070120240418387
|
08/01/2024
|
Richdi murajya
|
1742006WL046557
|
Richdi murajya
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
Richdimurajya
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEWALI
|
MP-42-006-038-001/269
(SULGAON)
|
1742006000NRG24070120240418388
|
08/01/2024
|
Bagavat Menaka
|
1742006WL046557
|
Bagavat Menaka
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
686825612
|
|
BagavatMenaka
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEWALI
|
MP-42-006-038-001/308
(SULGAON)
|
1742006000NRG24070120240418391
|
08/01/2024
|
anajiya bhuna
|
1742006WL046557
|
anajiya bhuna
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
anajiyabhuna
|
BANK OF BARODA(606985)
|
|
61
|
NEWALI
|
MP-42-006-038-001/308
(SULGAON)
|
1742006000NRG24070120240418392
|
08/01/2024
|
anajiya bhuna
|
1742006WL046557
|
anajiya bhuna
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
anajiyabhuna
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEWALI
|
MP-42-006-038-001/37
(SULGAON)
|
1742006000NRG24070120240418393
|
08/01/2024
|
jadu
|
1742006WL046557
|
jadu
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
jadu
|
BANK OF BARODA(606985)
|
|
63
|
NEWALI
|
MP-42-006-038-001/37
(SULGAON)
|
1742006000NRG24070120240418394
|
08/01/2024
|
KULMATI jadu
|
1742006WL046557
|
KULMATI jadu
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
KULMATIjadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NEWALI
|
MP-42-006-038-001/422
(SULGAON)
|
1742006000NRG24070120240418399
|
08/01/2024
|
Nevla Gildar
|
1742006WL046557
|
Nevla Gildar
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
NevlaGildar
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-038-001/422
(SULGAON)
|
1742006000NRG24070120240418398
|
08/01/2024
|
Nevla Gildar
|
1742006WL046557
|
Nevla Gildar
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
NevlaGildar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEWALI
|
MP-42-006-038-001/454
(SULGAON)
|
1742006000NRG24070120240418401
|
08/01/2024
|
Baylee mukesh
|
1742006WL046557
|
Baylee mukesh
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
Bayleemukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NEWALI
|
MP-42-006-038-001/472
(SULGAON)
|
1742006000NRG24070120240418403
|
08/01/2024
|
Nana Kasiram
|
1742006WL046557
|
Nana Kasiram
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
NanaKasiram
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEWALI
|
MP-42-006-038-001/472
(SULGAON)
|
1742006000NRG24070120240418402
|
08/01/2024
|
Nana Kasiram
|
1742006WL046557
|
Nana Kasiram
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
NanaKasiram
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEWALI
|
MP-42-006-038-001/49
(SULGAON)
|
1742006000NRG24070120240418408
|
08/01/2024
|
Bindu rajesh
|
1742006WL046557
|
Bindu rajesh
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
13/03/2024
|
|
686825612
|
|
Bindurajesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEWALI
|
MP-42-006-038-001/49
(SULGAON)
|
1742006000NRG24070120240418407
|
08/01/2024
|
machiya ramasing
|
1742006WL046557
|
machiya ramasing
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
machiyaramasing
|
STATE BANK OF INDIA(508548)
|
|
71
|
NEWALI
|
MP-42-006-038-001/49
(SULGAON)
|
1742006000NRG24070120240418406
|
08/01/2024
|
machiya ramasing
|
1742006WL046557
|
machiya ramasing
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
machiyaramasing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
72
|
NEWALI
|
MP-42-006-038-001/497
(SULGAON)
|
1742006000NRG24070120240418410
|
08/01/2024
|
jaydi khelsing
|
1742006WL046557
|
jaydi khelsing
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
jaydikhelsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NEWALI
|
MP-42-006-038-001/527
(SULGAON)
|
1742006000NRG24070120240418414
|
08/01/2024
|
Baya bai
|
1742006WL046557
|
Baya bai
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
Bayabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NEWALI
|
MP-42-006-038-001/527
(SULGAON)
|
1742006000NRG24070120240418413
|
08/01/2024
|
Baya bai
|
1742006WL046557
|
Baya bai
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
Bayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NEWALI
|
MP-42-006-038-001/77
(SULGAON)
|
1742006000NRG24070120240418421
|
08/01/2024
|
Dhubadi
|
1742006WL046557
|
Dhubadi
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
Dhubadi
|
BANK OF BARODA(606985)
|
|
76
|
NEWALI
|
MP-42-006-038-001/77
(SULGAON)
|
1742006000NRG24070120240418422
|
08/01/2024
|
Dhubadi BAI
|
1742006WL046557
|
Dhubadi BAI
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
DhubadiBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEWALI
|
MP-42-006-038-001/99
(SULGAON)
|
1742006000NRG24070120240418423
|
08/01/2024
|
harsingh desiya
|
1742006WL046557
|
harsingh desiya
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
harsinghdesiya
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NEWALI
|
MP-42-006-038-001/99
(SULGAON)
|
1742006000NRG24070120240418424
|
08/01/2024
|
KENA BAI
|
1742006WL046557
|
KENA BAI
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
KENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6307
|
6307
|
|
|
|
|
|
|
|
|
79
|
NEWALI
|
MP-42-006-003-002/556
(BHULGAON)
|
1742006003NRG24070120240418371
|
08/01/2024
|
Dwarkibai
|
1742006003WL046556
|
Dwarkibai
|
00415
|
SBIN0006803
|
442
|
442
|
Processed
|
13/03/2024
|
|
686825612
|
|
Dwarkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
80
|
NEWALI
|
MP-42-006-003-002/54
(BHULGAON)
|
1742006003NRG24070120240418370
|
08/01/2024
|
SILDAR
|
1742006003WL046556
|
SILDAR
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
13/03/2024
|
|
686825612
|
|
SILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NEWALI
|
MP-42-006-037-001/110
(SILDAD)
|
1742006037NRG24080120240418750
|
08/01/2024
|
Dhema Gendram
|
1742006037WL046595
|
Dhema Gendram
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
DhemaGendram
|
IDBI BANK(607095)
|
|
82
|
NEWALI
|
MP-42-006-037-001/111
(SILDAD)
|
1742006037NRG24080120240418753
|
08/01/2024
|
Bindu
|
1742006037WL046595
|
Bindu
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
83
|
NEWALI
|
MP-42-006-037-001/111
(SILDAD)
|
1742006037NRG24080120240418752
|
08/01/2024
|
Rupesh Tukaram
|
1742006037WL046595
|
Rupesh Tukaram
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
RupeshTukaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
NEWALI
|
MP-42-006-037-001/118
(SILDAD)
|
1742006037NRG24080120240418754
|
08/01/2024
|
KALASH SUMAREYA
|
1742006037WL046595
|
KALASH SUMAREYA
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
KALASHSUMAREYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NEWALI
|
MP-42-006-037-001/119
(SILDAD)
|
1742006037NRG24080120240418755
|
08/01/2024
|
MIRA BAI
|
1742006037WL046595
|
MIRA BAI
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
MIRABAI
|
BANK OF BARODA(606985)
|
|
86
|
NEWALI
|
MP-42-006-037-001/12
(SILDAD)
|
1742006037NRG24080120240418757
|
08/01/2024
|
BHAYDAS
|
1742006037WL046595
|
BHAYDAS
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
BHAYDAS
|
BANK OF BARODA(606985)
|
|
87
|
NEWALI
|
MP-42-006-037-001/12
(SILDAD)
|
1742006037NRG24080120240418756
|
08/01/2024
|
MUKESH
|
1742006037WL046595
|
MUKESH
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NEWALI
|
MP-42-006-037-001/134
(SILDAD)
|
1742006037NRG24080120240418759
|
08/01/2024
|
NAYJA
|
1742006037WL046595
|
NAYJA
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
NAYJA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NEWALI
|
MP-42-006-037-001/134
(SILDAD)
|
1742006037NRG24080120240418758
|
08/01/2024
|
Nayja
|
1742006037WL046595
|
Nayja
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
Nayja
|
STATE BANK OF INDIA(508548)
|
|
90
|
NEWALI
|
MP-42-006-037-001/137
(SILDAD)
|
1742006037NRG24080120240418762
|
08/01/2024
|
Fulsingh
|
1742006037WL046595
|
Fulsingh
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
Fulsingh
|
BANK OF BARODA(606985)
|
|
91
|
NEWALI
|
MP-42-006-037-001/137
(SILDAD)
|
1742006037NRG24080120240418761
|
08/01/2024
|
Fulsingh Malji
|
1742006037WL046595
|
Fulsingh Malji
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
FulsinghMalji
|
UNION BANK OF INDIA(508500)
|
|
92
|
NEWALI
|
MP-42-006-037-001/140
(SILDAD)
|
1742006037NRG24080120240418764
|
08/01/2024
|
holakar
|
1742006037WL046595
|
holakar
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
holakar
|
STATE BANK OF INDIA(508548)
|
|
93
|
NEWALI
|
MP-42-006-037-001/140
(SILDAD)
|
1742006037NRG24080120240418766
|
08/01/2024
|
holakar
|
1742006037WL046595
|
holakar
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
holakar
|
BANK OF BARODA(606985)
|
|
94
|
NEWALI
|
MP-42-006-037-001/140
(SILDAD)
|
1742006037NRG24080120240418765
|
08/01/2024
|
rajesh
|
1742006037WL046595
|
rajesh
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
rajesh
|
IDBI BANK(607095)
|
|
95
|
NEWALI
|
MP-42-006-037-001/155
(SILDAD)
|
1742006037NRG24080120240418770
|
08/01/2024
|
JHINIUBAI Munna
|
1742006037WL046595
|
JHINIUBAI Munna
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
JHINIUBAIMunna
|
STATE BANK OF INDIA(508548)
|
|
96
|
NEWALI
|
MP-42-006-037-001/155
(SILDAD)
|
1742006037NRG24080120240418769
|
08/01/2024
|
Munna Roomsingh
|
1742006037WL046595
|
Munna Roomsingh
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
MunnaRoomsingh
|
UCO BANK(607066)
|
|
97
|
NEWALI
|
MP-42-006-037-001/168-B
(SILDAD)
|
1742006037NRG24080120240418772
|
08/01/2024
|
KISHOR
|
1742006037WL046595
|
KISHOR
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
KISHOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
NEWALI
|
MP-42-006-037-001/168-B
(SILDAD)
|
1742006037NRG24080120240418771
|
08/01/2024
|
KISHOR
|
1742006037WL046595
|
KISHOR
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NEWALI
|
MP-42-006-037-001/168-C
(SILDAD)
|
1742006037NRG24080120240418774
|
08/01/2024
|
Nwadi
|
1742006037WL046595
|
Nwadi
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
Nwadi
|
BANK OF INDIA(508505)
|
|
100
|
NEWALI
|
MP-42-006-037-001/181
(SILDAD)
|
1742006037NRG24080120240418778
|
08/01/2024
|
BILORSINGH
|
1742006037WL046595
|
BILORSINGH
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
BILORSINGH
|
BANK OF BARODA(606985)
|
|
101
|
NEWALI
|
MP-42-006-037-001/181
(SILDAD)
|
1742006037NRG24080120240418777
|
08/01/2024
|
BILORSINGH
|
1742006037WL046595
|
BILORSINGH
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
BILORSINGH
|
BANK OF BARODA(606985)
|
|
102
|
NEWALI
|
MP-42-006-037-001/184-A
(SILDAD)
|
1742006037NRG24080120240418780
|
08/01/2024
|
SHAHBAI
|
1742006037WL046595
|
SHAHBAI
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
SHAHBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NEWALI
|
MP-42-006-037-001/184-A
(SILDAD)
|
1742006037NRG24080120240418779
|
08/01/2024
|
SHAHBAI
|
1742006037WL046595
|
SHAHBAI
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
SHAHBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NEWALI
|
MP-42-006-037-001/184-B
(SILDAD)
|
1742006037NRG24080120240418781
|
08/01/2024
|
BOLIBAI
|
1742006037WL046595
|
BOLIBAI
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
BOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NEWALI
|
MP-42-006-037-001/185-A
(SILDAD)
|
1742006037NRG24080120240418783
|
08/01/2024
|
PARVATI
|
1742006037WL046595
|
PARVATI
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NEWALI
|
MP-42-006-037-001/185-A
(SILDAD)
|
1742006037NRG24080120240418782
|
08/01/2024
|
PARVATI
|
1742006037WL046595
|
PARVATI
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NEWALI
|
MP-42-006-037-001/185-B
(SILDAD)
|
1742006037NRG24080120240418784
|
08/01/2024
|
Rinkubai
|
1742006037WL046595
|
Rinkubai
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
Rinkubai
|
STATE BANK OF INDIA(508548)
|
|
108
|
NEWALI
|
MP-42-006-037-001/185-C
(SILDAD)
|
1742006037NRG24080120240418785
|
08/01/2024
|
POOJA
|
1742006037WL046595
|
POOJA
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NEWALI
|
MP-42-006-037-001/186
(SILDAD)
|
1742006037NRG24080120240418787
|
08/01/2024
|
kanta
|
1742006037WL046595
|
kanta
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
kanta
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
110
|
NEWALI
|
MP-42-006-037-001/414
(SILDAD)
|
1742006037NRG24080120240418732
|
08/01/2024
|
Dinesh Devade
|
1742006037WL046594
|
Dinesh Devade
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
DineshDevade
|
STATE BANK OF INDIA(508548)
|
|
111
|
NEWALI
|
MP-42-006-037-001/42
(SILDAD)
|
1742006037NRG24080120240418744
|
08/01/2024
|
JUVARSING
|
1742006037WL046594
|
JUVARSING
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
JUVARSING
|
UCO BANK(607066)
|
|
112
|
NEWALI
|
MP-42-006-037-001/42
(SILDAD)
|
1742006037NRG24080120240418743
|
08/01/2024
|
JUVARSING
|
1742006037WL046594
|
JUVARSING
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
JUVARSING
|
STATE BANK OF INDIA(508548)
|
|
113
|
NEWALI
|
MP-42-006-037-001/426
(SILDAD)
|
1742006037NRG24080120240418749
|
08/01/2024
|
RAMESH DAWAR
|
1742006037WL046594
|
RAMESH DAWAR
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
RAMESHDAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
114
|
NEWALI
|
MP-42-006-008-001/189-A
(DONDWADA)
|
1742006008NRG24070120240418559
|
08/01/2024
|
SATISH
|
1742006008WL046569
|
SATISH
|
00415
|
SBIN0010798
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NEWALI
|
MP-42-006-008-001/280-B
(DONDWADA)
|
1742006008NRG24070120240418576
|
08/01/2024
|
DARBAR KANASINGH
|
1742006008WL046569
|
DARBAR KANASINGH
|
00415
|
SBIN0010798
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
DARBARKANASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
116
|
NEWALI
|
MP-42-006-037-001/185-D
(SILDAD)
|
1742006037NRG24080120240418786
|
08/01/2024
|
soni
|
1742006037WL046595
|
soni
|
00415
|
SBIN0030028
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
soni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
117
|
NEWALI
|
MP-42-006-037-001/171-A
(SILDAD)
|
1742006037NRG24080120240418776
|
08/01/2024
|
Anup Arya
|
1742006037WL046595
|
Anup Arya
|
00415
|
SBIN0030032
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
AnupArya
|
STATE BANK OF INDIA(508548)
|
|
118
|
NEWALI
|
MP-42-006-037-001/171-A
(SILDAD)
|
1742006037NRG24080120240418775
|
08/01/2024
|
Anup Arya
|
1742006037WL046595
|
Anup Arya
|
00415
|
SBIN0030032
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
AnupArya
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
119
|
NEWALI
|
MP-42-006-037-001/110
(SILDAD)
|
1742006037NRG24080120240418751
|
08/01/2024
|
Tapibai Dhema
|
1742006037WL046595
|
Tapibai Dhema
|
00468
|
UBIN0558265
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
TapibaiDhema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
120
|
NEWALI
|
MP-42-006-003-001/624-A
(BHULGAON)
|
1742006003NRG24070120240418369
|
08/01/2024
|
Ballu
|
1742006003WL046556
|
Ballu
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
13/03/2024
|
|
686825612
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
121
|
NEWALI
|
MP-42-006-003-001/151
(BHULGAON)
|
1742006003NRG24070120240418368
|
08/01/2024
|
Ramdash
|
1742006003WL046556
|
Ramdash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686825612
|
|
Ramdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NEWALI
|
MP-42-006-037-001/137
(SILDAD)
|
1742006037NRG24080120240418763
|
08/01/2024
|
Bhayla
|
1742006037WL046595
|
Bhayla
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
Bhayla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361
|
1361
|
|
|
|
|
|
|
|
|
123
|
NEWALI
|
MP-42-006-038-001/172
(SULGAON)
|
1742006000NRG24070120240418377
|
08/01/2024
|
Bhagiya
|
1742006WL046557
|
Bhagiya
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
13/03/2024
|
|
686825612
|
|
Bhagiya
|
BANK OF BARODA(606985)
|
|
124
|
NEWALI
|
MP-42-006-038-001/20
(SULGAON)
|
1742006000NRG24070120240418378
|
08/01/2024
|
narsing
|
1742006WL046557
|
narsing
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
narsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NEWALI
|
MP-42-006-038-001/215
(SULGAON)
|
1742006000NRG24070120240418380
|
08/01/2024
|
KILU BAI
|
1742006WL046557
|
KILU BAI
|
00697
|
BKID0MG0216
|
442
|
442
|
Processed
|
13/03/2024
|
|
686825612
|
|
KILUBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NEWALI
|
MP-42-006-038-001/223
(SULGAON)
|
1742006000NRG24070120240418381
|
08/01/2024
|
Ratan Gula
|
1742006WL046557
|
Ratan Gula
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
13/03/2024
|
|
686825612
|
|
RatanGula
|
STATE BANK OF INDIA(508548)
|
|
127
|
NEWALI
|
MP-42-006-038-001/228
(SULGAON)
|
1742006000NRG24070120240418383
|
08/01/2024
|
Saysing
|
1742006WL046557
|
Saysing
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
13/03/2024
|
|
686825612
|
|
Saysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NEWALI
|
MP-42-006-038-001/228
(SULGAON)
|
1742006000NRG24070120240418382
|
08/01/2024
|
Saysing
|
1742006WL046557
|
Saysing
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
13/03/2024
|
|
686825612
|
|
Saysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NEWALI
|
MP-42-006-038-001/292
(SULGAON)
|
1742006000NRG24070120240418389
|
08/01/2024
|
kantilal hiralal
|
1742006WL046557
|
kantilal hiralal
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
kantilalhiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NEWALI
|
MP-42-006-038-001/292
(SULGAON)
|
1742006000NRG24070120240418390
|
08/01/2024
|
Sunita kantilal
|
1742006WL046557
|
Sunita kantilal
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
Sunitakantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NEWALI
|
MP-42-006-038-001/482
(SULGAON)
|
1742006000NRG24070120240418404
|
08/01/2024
|
Divansing
|
1742006WL046557
|
Divansing
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
Divansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
132
|
NEWALI
|
MP-42-006-008-001/163c
(DONDWADA)
|
1742006008NRG24070120240418552
|
08/01/2024
|
Rumsingh
|
1742006008WL046569
|
Rumsingh
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
13/03/2024
|
|
686825612
|
|
Rumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NEWALI
|
MP-42-006-008-001/165-C
(DONDWADA)
|
1742006008NRG24070120240418553
|
08/01/2024
|
BANSHILAL BARDE
|
1742006008WL046569
|
BANSHILAL BARDE
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
BANSHILALBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NEWALI
|
MP-42-006-008-001/172-C
(DONDWADA)
|
1742006008NRG24070120240418554
|
08/01/2024
|
BHIKLA BARDE
|
1742006008WL046569
|
BHIKLA BARDE
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
BHIKLABARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NEWALI
|
MP-42-006-008-001/172-C
(DONDWADA)
|
1742006008NRG24070120240418555
|
08/01/2024
|
GILDAR BARDE
|
1742006008WL046569
|
GILDAR BARDE
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
GILDARBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NEWALI
|
MP-42-006-008-001/186c
(DONDWADA)
|
1742006008NRG24070120240418557
|
08/01/2024
|
Manga Tulsiram
|
1742006008WL046569
|
Manga Tulsiram
|
00697
|
BKID0MG0240
|
5
|
5
|
Processed
|
13/03/2024
|
|
686825612
|
|
MangaTulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NEWALI
|
MP-42-006-008-001/186c
(DONDWADA)
|
1742006008NRG24070120240418556
|
08/01/2024
|
Tulsiram Dawar
|
1742006008WL046569
|
Tulsiram Dawar
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
TulsiramDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NEWALI
|
MP-42-006-008-001/207c
(DONDWADA)
|
1742006008NRG24070120240418561
|
08/01/2024
|
SUBHASH
|
1742006008WL046569
|
SUBHASH
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NEWALI
|
MP-42-006-008-001/21-C
(DONDWADA)
|
1742006008NRG24070120240418562
|
08/01/2024
|
DURGA JADHAW
|
1742006008WL046569
|
DURGA JADHAW
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
DURGAJADHAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NEWALI
|
MP-42-006-008-001/21-D
(DONDWADA)
|
1742006008NRG24070120240418565
|
08/01/2024
|
ANI BAI
|
1742006008WL046569
|
ANI BAI
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
ANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NEWALI
|
MP-42-006-008-001/211-A
(DONDWADA)
|
1742006008NRG24070120240418566
|
08/01/2024
|
indarsingh
|
1742006008WL046569
|
indarsingh
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NEWALI
|
MP-42-006-008-001/211-A
(DONDWADA)
|
1742006008NRG24070120240418567
|
08/01/2024
|
Keshar bai
|
1742006008WL046569
|
Keshar bai
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
Kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NEWALI
|
MP-42-006-008-001/218-B
(DONDWADA)
|
1742006008NRG24070120240418568
|
08/01/2024
|
RAKESH
|
1742006008WL046569
|
RAKESH
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NEWALI
|
MP-42-006-008-001/233-C
(DONDWADA)
|
1742006008NRG24080120240419276
|
08/01/2024
|
dilip Waskale
|
1742006008WL046623
|
dilip Waskale
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
686825612
|
|
dilipWaskale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NEWALI
|
MP-42-006-008-001/24-B
(DONDWADA)
|
1742006008NRG24080120240419279
|
08/01/2024
|
Giyan senani
|
1742006008WL046623
|
Giyan senani
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
Giyansenani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NEWALI
|
MP-42-006-008-001/253
(DONDWADA)
|
1742006008NRG24070120240418570
|
08/01/2024
|
Aatarsingh valadawar
|
1742006008WL046569
|
Aatarsingh valadawar
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
Aatarsinghvaladawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NEWALI
|
MP-42-006-008-001/266-A
(DONDWADA)
|
1742006008NRG24080120240419281
|
08/01/2024
|
Shobharam Senani
|
1742006008WL046623
|
Shobharam Senani
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
ShobharamSenani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NEWALI
|
MP-42-006-008-001/266-A
(DONDWADA)
|
1742006008NRG24080120240419282
|
08/01/2024
|
Sikaribai
|
1742006008WL046623
|
Sikaribai
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
Sikaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NEWALI
|
MP-42-006-008-001/266-C
(DONDWADA)
|
1742006008NRG24070120240418572
|
08/01/2024
|
BHARTI BAI
|
1742006008WL046569
|
BHARTI BAI
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
BHARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NEWALI
|
MP-42-006-008-001/266-C
(DONDWADA)
|
1742006008NRG24070120240418571
|
08/01/2024
|
JAGDIS SENANI
|
1742006008WL046569
|
JAGDIS SENANI
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
JAGDISSENANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NEWALI
|
MP-42-006-008-001/275-B
(DONDWADA)
|
1742006008NRG24070120240418573
|
08/01/2024
|
RAMDAS GUTIYA
|
1742006008WL046569
|
RAMDAS GUTIYA
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
RAMDASGUTIYA
|
BANK OF INDIA(508505)
|
|
152
|
NEWALI
|
MP-42-006-008-001/280-A
(DONDWADA)
|
1742006008NRG24070120240418575
|
08/01/2024
|
DEVALI BARDE
|
1742006008WL046569
|
DEVALI BARDE
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
DEVALIBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NEWALI
|
MP-42-006-008-001/280-A
(DONDWADA)
|
1742006008NRG24070120240418574
|
08/01/2024
|
KANSING BARDE
|
1742006008WL046569
|
KANSING BARDE
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
KANSINGBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NEWALI
|
MP-42-006-008-001/280-B
(DONDWADA)
|
1742006008NRG24070120240418577
|
08/01/2024
|
RETLI DARBHAR
|
1742006008WL046569
|
RETLI DARBHAR
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
RETLIDARBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NEWALI
|
MP-42-006-008-001/288-A
(DONDWADA)
|
1742006008NRG24070120240418578
|
08/01/2024
|
CHHINKYABAI
|
1742006008WL046569
|
CHHINKYABAI
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
CHHINKYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NEWALI
|
MP-42-006-008-001/293-A
(DONDWADA)
|
1742006008NRG24080120240419283
|
08/01/2024
|
PYARIBAI DAWAR
|
1742006008WL046623
|
PYARIBAI DAWAR
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
PYARIBAIDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NEWALI
|
MP-42-006-008-001/293-A
(DONDWADA)
|
1742006008NRG24070120240418579
|
08/01/2024
|
SAYDASH DAWAR
|
1742006008WL046569
|
SAYDASH DAWAR
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
SAYDASHDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NEWALI
|
MP-42-006-008-001/294-B
(DONDWADA)
|
1742006008NRG24070120240418581
|
08/01/2024
|
MAHUBAI DAWAR
|
1742006008WL046569
|
MAHUBAI DAWAR
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
MAHUBAIDAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
NEWALI
|
MP-42-006-008-001/294-B
(DONDWADA)
|
1742006008NRG24070120240418580
|
08/01/2024
|
RAMDAS
|
1742006008WL046569
|
RAMDAS
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
RAMDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
160
|
NEWALI
|
MP-42-006-008-001/237-A
(DONDWADA)
|
1742006008NRG24080120240419278
|
08/01/2024
|
MAGGALSING
|
1742006008WL046623
|
MAGGALSING
|
00697
|
BKID0MG0365
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
MAGGALSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
161
|
NEWALI
|
MP-42-006-008-001/197
(DONDWADA)
|
1742006008NRG24070120240418560
|
08/01/2024
|
AASHARAM HUSEN
|
1742006008WL046569
|
AASHARAM HUSEN
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686825612
|
|
AASHARAMHUSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NEWALI
|
MP-42-006-037-001/134
(SILDAD)
|
1742006037NRG24080120240418760
|
08/01/2024
|
Radheshyam
|
1742006037WL046595
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
163
|
NEWALI
|
MP-42-006-037-001/147-A
(SILDAD)
|
1742006037NRG24080120240418767
|
08/01/2024
|
Budi
|
1742006037WL046595
|
Budi
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686825612
|
|
Budi
|
STATE BANK OF INDIA(508548)
|
|
164
|
NEWALI
|
MP-42-006-038-001/482
(SULGAON)
|
1742006000NRG24070120240418405
|
08/01/2024
|
RINU BAI
|
1742006WL046557
|
RINU BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686825612
|
|
RINUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15518
|
15518
|
|
|
|
|
|
|
|