|
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-42-006-003-001/346
(BHULGAON)
|
1742006000NRG24170620230070391
|
17/06/2023
|
nirmila
|
1742006WL007120
|
nirmila
|
00045
|
BARB0BARWAN
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513928831
|
|
nirmila
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-003-001/346
(BHULGAON)
|
1742006000NRG24170620230070392
|
17/06/2023
|
Savita
|
1742006WL007120
|
Savita
|
00045
|
BARB0BARWAN
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513928831
|
|
Savita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-003-002/863
(BHULGAON)
|
1742006003NRG24170620230070288
|
17/06/2023
|
Versing
|
1742006003WL007102
|
Versing
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513928831
|
|
Versing
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-011-001/336-D
(GAWADI)
|
1742006000NRG24170620230070534
|
17/06/2023
|
Karveti
|
1742006WL007147
|
Karveti
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513928831
|
|
Karveti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NEWALI
|
MP-42-006-013-002/143-C
(GUMADYA BUJURG)
|
1742006013NRG24160620230069765
|
17/06/2023
|
gangaram
|
1742006013WL006997
|
gangaram
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928831
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-013-002/174
(GUMADYA BUJURG)
|
1742006013NRG24160620230069774
|
17/06/2023
|
Chimnibai
|
1742006013WL006997
|
Chimnibai
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
Chimnibai
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-017-002/57
(JOGWADA)
|
1742006017NRG24160620230069870
|
17/06/2023
|
Laxmi
|
1742006017WL007013
|
Laxmi
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-017-002/667
(JOGWADA)
|
1742006017NRG24160620230069863
|
17/06/2023
|
JAYRAM
|
1742006017WL007011
|
JAYRAM
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513928831
|
|
JAYRAM
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-017-002/861
(JOGWADA)
|
1742006017NRG24160620230069862
|
17/06/2023
|
Anjum bi
|
1742006017WL007010
|
Anjum bi
|
00045
|
BARB0SENDHW
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928831
|
|
Anjumbi
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-020-001/261
(KHADKI VAN)
|
1742006000NRG24160620230070038
|
17/06/2023
|
ANIL
|
1742006WL007045
|
ANIL
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513928831
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NEWALI
|
MP-42-006-020-001/261
(KHADKI VAN)
|
1742006000NRG24160620230070037
|
17/06/2023
|
SIWATIBAI
|
1742006WL007045
|
SIWATIBAI
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513928831
|
|
SIWATIBAI
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-020-002/238
(KHADKI VAN)
|
1742006000NRG24160620230070041
|
17/06/2023
|
MR MITTHU TAROLE
|
1742006WL007045
|
MR MITTHU TAROLE
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513928831
|
|
MRMITTHUTAROLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NEWALI
|
MP-42-006-020-002/238
(KHADKI VAN)
|
1742006000NRG24160620230070040
|
17/06/2023
|
MR MITTHU TAROLE
|
1742006WL007045
|
MR MITTHU TAROLE
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513928831
|
|
MRMITTHUTAROLE
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-020-002/33
(KHADKI VAN)
|
1742006000NRG24160620230070044
|
17/06/2023
|
Balram tarole
|
1742006WL007045
|
Balram tarole
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513928831
|
|
Balramtarole
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-020-002/33
(KHADKI VAN)
|
1742006000NRG24160620230070043
|
17/06/2023
|
Balram tarole
|
1742006WL007045
|
Balram tarole
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513928831
|
|
Balramtarole
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-020-002/33
(KHADKI VAN)
|
1742006000NRG24160620230070042
|
17/06/2023
|
Balram tarole
|
1742006WL007045
|
Balram tarole
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513928831
|
|
Balramtarole
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-022-001/22-B
(KUNJARI)
|
1742006022NRG24170620230070355
|
17/06/2023
|
BABITA
|
1742006022WL007108
|
BABITA
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NEWALI
|
MP-42-006-022-001/576
(KUNJARI)
|
1742006022NRG24170620230070357
|
17/06/2023
|
SAYASING
|
1742006022WL007108
|
SAYASING
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
SAYASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NEWALI
|
MP-42-006-025-001/131
(MOGRIKHEDA)
|
1742006025NRG24170620230070441
|
17/06/2023
|
kailash
|
1742006025WL007128
|
kailash
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
kailash
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-025-001/131
(MOGRIKHEDA)
|
1742006025NRG24170620230070450
|
17/06/2023
|
Kutlibai
|
1742006025WL007129
|
Kutlibai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
Kutlibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-025-001/36
(MOGRIKHEDA)
|
1742006025NRG24170620230070458
|
17/06/2023
|
Jaydi
|
1742006025WL007129
|
Jaydi
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
Jaydi
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-025-001/36
(MOGRIKHEDA)
|
1742006025NRG24170620230070445
|
17/06/2023
|
Prtap
|
1742006025WL007128
|
Prtap
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
Prtap
|
UNION BANK OF INDIA(508500)
|
|
23
|
NEWALI
|
MP-42-006-025-001/6
(MOGRIKHEDA)
|
1742006025NRG24170620230070465
|
17/06/2023
|
RAMA
|
1742006025WL007129
|
RAMA
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-025-001/6
(MOGRIKHEDA)
|
1742006025NRG24170620230070464
|
17/06/2023
|
RAMA MANSINGH
|
1742006025WL007129
|
RAMA MANSINGH
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
RAMAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NEWALI
|
MP-42-006-025-002/109
(MOGRIKHEDA)
|
1742006025NRG24170620230070382
|
17/06/2023
|
Tinchha jadhav
|
1742006025WL007119
|
Tinchha jadhav
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
Tinchhajadhav
|
UNION BANK OF INDIA(508500)
|
|
26
|
NEWALI
|
MP-42-006-025-002/177
(MOGRIKHEDA)
|
1742006025NRG24170620230070385
|
17/06/2023
|
sayli
|
1742006025WL007119
|
sayli
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
sayli
|
BANK OF BARODA(606985)
|
|
27
|
NEWALI
|
MP-42-006-025-002/392
(MOGRIKHEDA)
|
1742006025NRG24170620230070386
|
17/06/2023
|
narayan
|
1742006025WL007119
|
narayan
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
narayan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
28
|
NEWALI
|
MP-42-006-025-002/504
(MOGRIKHEDA)
|
1742006025NRG24170620230070389
|
17/06/2023
|
Buteebai
|
1742006025WL007119
|
Buteebai
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
Buteebai
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEWALI
|
MP-42-006-033-001/102
(SAKAD)
|
1742006000NRG24160620230070116
|
17/06/2023
|
Vithal
|
1742006WL007069
|
Vithal
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Vithal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
30
|
NEWALI
|
MP-42-006-033-001/119
(SAKAD)
|
1742006000NRG24160620230070131
|
17/06/2023
|
Jambai
|
1742006WL007069
|
Jambai
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Jambai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-033-001/165
(SAKAD)
|
1742006033NRG24160620230070108
|
17/06/2023
|
Gandas
|
1742006033WL007065
|
Gandas
|
00045
|
BARB0SENDHW
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513928831
|
|
Gandas
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-033-001/165
(SAKAD)
|
1742006033NRG24160620230070107
|
17/06/2023
|
Gandas
|
1742006033WL007065
|
Gandas
|
00045
|
BARB0SENDHW
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513928831
|
|
Gandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NEWALI
|
MP-42-006-033-001/177
(SAKAD)
|
1742006000NRG24160620230070150
|
17/06/2023
|
Eththal
|
1742006WL007069
|
Eththal
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Eththal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NEWALI
|
MP-42-006-033-001/179
(SAKAD)
|
1742006000NRG24160620230070152
|
17/06/2023
|
uharibai
|
1742006WL007069
|
uharibai
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
uharibai
|
BANK OF BARODA(606985)
|
|
35
|
NEWALI
|
MP-42-006-033-001/179
(SAKAD)
|
1742006000NRG24160620230070151
|
17/06/2023
|
uharibai
|
1742006WL007069
|
uharibai
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
uharibai
|
BANK OF BARODA(606985)
|
|
36
|
NEWALI
|
MP-42-006-033-001/228
(SAKAD)
|
1742006033NRG24160620230070103
|
17/06/2023
|
Kuvarsingh Ralya
|
1742006033WL007062
|
Kuvarsingh Ralya
|
00045
|
BARB0SENDHW
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513928831
|
|
KuvarsinghRalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NEWALI
|
MP-42-006-033-001/228
(SAKAD)
|
1742006033NRG24160620230070102
|
17/06/2023
|
Kuvarsingh Ralya
|
1742006033WL007062
|
Kuvarsingh Ralya
|
00045
|
BARB0SENDHW
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513928831
|
|
KuvarsinghRalya
|
BANK OF BARODA(606985)
|
|
38
|
NEWALI
|
MP-42-006-033-001/317
(SAKAD)
|
1742006000NRG24160620230070180
|
17/06/2023
|
Sakharam
|
1742006WL007069
|
Sakharam
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Sakharam
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEWALI
|
MP-42-006-033-001/337
(SAKAD)
|
1742006033NRG24160620230070113
|
17/06/2023
|
Garubai
|
1742006033WL007068
|
Garubai
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
23/06/2023
|
|
513928831
|
|
Garubai
|
BANK OF BARODA(606985)
|
|
40
|
NEWALI
|
MP-42-006-033-001/337
(SAKAD)
|
1742006033NRG24160620230070112
|
17/06/2023
|
Garubai
|
1742006033WL007068
|
Garubai
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
23/06/2023
|
|
513928831
|
|
Garubai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-033-002/34
(SAKAD)
|
1742006033NRG24160620230070095
|
17/06/2023
|
Gavandibai
|
1742006033WL007061
|
Gavandibai
|
00045
|
BARB0SENDHW
|
140
|
140
|
Processed
|
23/06/2023
|
|
513928831
|
|
Gavandibai
|
BANK OF BARODA(606985)
|
|
42
|
NEWALI
|
MP-42-006-033-002/34
(SAKAD)
|
1742006033NRG24160620230070094
|
17/06/2023
|
hajariya
|
1742006033WL007061
|
hajariya
|
00045
|
BARB0SENDHW
|
130
|
130
|
Processed
|
23/06/2023
|
|
513928831
|
|
hajariya
|
BANK OF BARODA(606985)
|
|
43
|
NEWALI
|
MP-42-006-033-002/34-A
(SAKAD)
|
1742006033NRG24160620230070096
|
17/06/2023
|
premsing
|
1742006033WL007061
|
premsing
|
00045
|
BARB0SENDHW
|
140
|
140
|
Processed
|
23/06/2023
|
|
513928831
|
|
premsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NEWALI
|
MP-42-006-033-002/47
(SAKAD)
|
1742006033NRG24160620230070104
|
17/06/2023
|
Mohan
|
1742006033WL007063
|
Mohan
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
23/06/2023
|
|
513928831
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
45
|
NEWALI
|
MP-42-006-033-002/47
(SAKAD)
|
1742006033NRG24160620230070105
|
17/06/2023
|
Mohansingh
|
1742006033WL007063
|
Mohansingh
|
00045
|
BARB0SENDHW
|
1351
|
1351
|
Processed
|
23/06/2023
|
|
513928831
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEWALI
|
MP-42-006-033-002/50
(SAKAD)
|
1742006033NRG24160620230070099
|
17/06/2023
|
ramtu
|
1742006033WL007061
|
ramtu
|
00045
|
BARB0SENDHW
|
140
|
140
|
Processed
|
23/06/2023
|
|
513928831
|
|
ramtu
|
BANK OF BARODA(606985)
|
|
47
|
NEWALI
|
MP-42-006-042-001/82
(ZARIMATA)
|
1742006000NRG24170620230070208
|
17/06/2023
|
Reela
|
1742006WL007078
|
Reela
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
Reela
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NEWALI
|
MP-42-006-042-003/176
(ZARIMATA)
|
1742006000NRG24170620230070211
|
17/06/2023
|
Ramesh
|
1742006WL007078
|
Ramesh
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NEWALI
|
MP-42-006-042-003/24
(ZARIMATA)
|
1742006000NRG24170620230070219
|
17/06/2023
|
Sevla Mahariya
|
1742006WL007082
|
Sevla Mahariya
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
SevlaMahariya
|
BANK OF BARODA(606985)
|
|
50
|
NEWALI
|
MP-42-006-042-003/57
(ZARIMATA)
|
1742006000NRG24170620230070227
|
17/06/2023
|
NIRMA
|
1742006WL007084
|
NIRMA
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
NIRMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51214
|
51214
|
|
|
|
|
|
|
|
|
51
|
NEWALI
|
MP-42-006-017-002/322
(JOGWADA)
|
1742006017NRG24160620230069876
|
17/06/2023
|
gulab
|
1742006017WL007014
|
gulab
|
00048
|
BKID0009902
|
600
|
600
|
Processed
|
23/06/2023
|
|
513928831
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NEWALI
|
MP-42-006-017-002/322
(JOGWADA)
|
1742006017NRG24160620230069875
|
17/06/2023
|
gulab
|
1742006017WL007014
|
gulab
|
00048
|
BKID0009902
|
600
|
600
|
Processed
|
23/06/2023
|
|
513928831
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-017-002/861
(JOGWADA)
|
1742006017NRG24160620230069861
|
17/06/2023
|
Naushad
|
1742006017WL007010
|
Naushad
|
00048
|
BKID0009902
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928831
|
|
Naushad
|
BANK OF INDIA(508505)
|
|
54
|
NEWALI
|
MP-42-006-033-002/22
(SAKAD)
|
1742006033NRG24160620230070091
|
17/06/2023
|
Prakash
|
1742006033WL007061
|
Prakash
|
00048
|
BKID0009902
|
140
|
140
|
Processed
|
23/06/2023
|
|
513928831
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
55
|
NEWALI
|
MP-42-006-033-002/22
(SAKAD)
|
1742006033NRG24160620230070089
|
17/06/2023
|
prakash
|
1742006033WL007061
|
prakash
|
00048
|
BKID0009902
|
140
|
140
|
Processed
|
23/06/2023
|
|
513928831
|
|
prakash
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
56
|
NEWALI
|
MP-42-006-025-001/406
(MOGRIKHEDA)
|
1742006025NRG24170620230070380
|
17/06/2023
|
GATARAM
|
1742006025WL007117
|
GATARAM
|
00048
|
BKID0009931
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
GATARAM
|
BANK OF INDIA(508505)
|
|
57
|
NEWALI
|
MP-42-006-033-001/185
(SAKAD)
|
1742006033NRG24160620230070110
|
17/06/2023
|
Rukhama Bai
|
1742006033WL007066
|
Rukhama Bai
|
00048
|
BKID0009931
|
700
|
700
|
Processed
|
23/06/2023
|
|
513928831
|
|
RukhamaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
58
|
NEWALI
|
MP-42-006-017-002/16
(JOGWADA)
|
1742006017NRG24160620230069844
|
17/06/2023
|
dilip
|
1742006017WL007010
|
dilip
|
00078
|
CNRB0004755
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928831
|
|
dilip
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
59
|
NEWALI
|
MP-42-006-011-001/592
(GAWADI)
|
1742006000NRG24170620230070278
|
17/06/2023
|
gajanand
|
1742006WL007100
|
gajanand
|
00089
|
CBIN0283521
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513928831
|
|
gajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
60
|
NEWALI
|
MP-42-006-025-001/168
(MOGRIKHEDA)
|
1742006025NRG24170620230070442
|
17/06/2023
|
narayen
|
1742006025WL007128
|
narayen
|
00165
|
IBKL0000639
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
narayen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NEWALI
|
MP-42-006-033-002/33
(SAKAD)
|
1742006033NRG24160620230070093
|
17/06/2023
|
Sanjay
|
1742006033WL007061
|
Sanjay
|
00165
|
IBKL0000639
|
140
|
140
|
Processed
|
23/06/2023
|
|
513928831
|
|
Sanjay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
62
|
NEWALI
|
MP-42-006-011-001/336-D
(GAWADI)
|
1742006000NRG24170620230070533
|
17/06/2023
|
Lachchha
|
1742006WL007147
|
Lachchha
|
00354
|
PUNB0067510
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513928831
|
|
Lachchha
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
63
|
NEWALI
|
MP-42-006-011-001/41-B
(GAWADI)
|
1742006000NRG24160620230070183
|
17/06/2023
|
Bhayli
|
1742006WL007070
|
Bhayli
|
00354
|
PUNB0067510
|
475
|
475
|
Processed
|
23/06/2023
|
|
513928831
|
|
Bhayli
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NEWALI
|
MP-42-006-017-002/942
(JOGWADA)
|
1742006017NRG24160620230069878
|
17/06/2023
|
Madheshyam
|
1742006017WL007014
|
Madheshyam
|
00354
|
PUNB0067510
|
600
|
600
|
Processed
|
23/06/2023
|
|
513928831
|
|
Madheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4169
|
4169
|
|
|
|
|
|
|
|
|
65
|
NEWALI
|
MP-42-006-013-002/151
(GUMADYA BUJURG)
|
1742006013NRG24160620230069767
|
17/06/2023
|
SUKLAL KAHARIYA
|
1742006013WL006997
|
SUKLAL KAHARIYA
|
00354
|
PUNB0985200
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928831
|
|
SUKLALKAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEWALI
|
MP-42-006-013-002/151
(GUMADYA BUJURG)
|
1742006013NRG24160620230069766
|
17/06/2023
|
SUKLAL KAHARIYA
|
1742006013WL006997
|
SUKLAL KAHARIYA
|
00354
|
PUNB0985200
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928831
|
|
SUKLALKAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NEWALI
|
MP-42-006-013-002/160
(GUMADYA BUJURG)
|
1742006013NRG24160620230069769
|
17/06/2023
|
kamlibai
|
1742006013WL006997
|
kamlibai
|
00354
|
PUNB0985200
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928831
|
|
kamlibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
68
|
NEWALI
|
MP-42-006-013-002/132
(GUMADYA BUJURG)
|
1742006013NRG24160620230069761
|
17/06/2023
|
Soma
|
1742006013WL006997
|
Soma
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928831
|
|
Soma
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEWALI
|
MP-42-006-013-002/137
(GUMADYA BUJURG)
|
1742006013NRG24160620230069764
|
17/06/2023
|
DAYARAM TULSIRAM
|
1742006013WL006997
|
DAYARAM TULSIRAM
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928831
|
|
DAYARAMTULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NEWALI
|
MP-42-006-013-002/137
(GUMADYA BUJURG)
|
1742006013NRG24160620230069763
|
17/06/2023
|
DAYARAM TULSIRAM
|
1742006013WL006997
|
DAYARAM TULSIRAM
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928831
|
|
DAYARAMTULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NEWALI
|
MP-42-006-013-002/160
(GUMADYA BUJURG)
|
1742006013NRG24160620230069768
|
17/06/2023
|
SHOBHARAM
|
1742006013WL006997
|
SHOBHARAM
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928831
|
|
SHOBHARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
72
|
NEWALI
|
MP-42-006-013-002/173
(GUMADYA BUJURG)
|
1742006013NRG24160620230069771
|
17/06/2023
|
BADIBAI GANGARAM
|
1742006013WL006997
|
BADIBAI GANGARAM
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
BADIBAIGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEWALI
|
MP-42-006-013-002/173
(GUMADYA BUJURG)
|
1742006013NRG24160620230069770
|
17/06/2023
|
Gagaram parsiya
|
1742006013WL006997
|
Gagaram parsiya
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
Gagaramparsiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
NEWALI
|
MP-42-006-013-002/173-C
(GUMADYA BUJURG)
|
1742006013NRG24160620230069772
|
17/06/2023
|
Nilesh chauhan
|
1742006013WL006997
|
Nilesh chauhan
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
Nileshchauhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
NEWALI
|
MP-42-006-013-002/174
(GUMADYA BUJURG)
|
1742006013NRG24160620230069773
|
17/06/2023
|
Vangriya
|
1742006013WL006997
|
Vangriya
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
Vangriya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
76
|
NEWALI
|
MP-42-006-025-001/141
(MOGRIKHEDA)
|
1742006025NRG24170620230070452
|
17/06/2023
|
bhurabai
|
1742006025WL007129
|
bhurabai
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
bhurabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEWALI
|
MP-42-006-025-001/141
(MOGRIKHEDA)
|
1742006025NRG24170620230070451
|
17/06/2023
|
Jagdish Dongarsing
|
1742006025WL007129
|
Jagdish Dongarsing
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
JagdishDongarsing
|
BANK OF BARODA(606985)
|
|
78
|
NEWALI
|
MP-42-006-025-001/145
(MOGRIKHEDA)
|
1742006025NRG24170620230070455
|
17/06/2023
|
RATANSINGH DAMDIYA
|
1742006025WL007129
|
RATANSINGH DAMDIYA
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
RATANSINGHDAMDIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEWALI
|
MP-42-006-025-001/53
(MOGRIKHEDA)
|
1742006025NRG24170620230070462
|
17/06/2023
|
jote
|
1742006025WL007129
|
jote
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
jote
|
STATE BANK OF INDIA(508548)
|
|
80
|
NEWALI
|
MP-42-006-025-002/116
(MOGRIKHEDA)
|
1742006025NRG24170620230070372
|
17/06/2023
|
IKRAM HIRMAL
|
1742006025WL007110
|
IKRAM HIRMAL
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
IKRAMHIRMAL
|
BANK OF BARODA(606985)
|
|
81
|
NEWALI
|
MP-42-006-025-002/189
(MOGRIKHEDA)
|
1742006025NRG24170620230070427
|
17/06/2023
|
diesh solnki
|
1742006025WL007127
|
diesh solnki
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
dieshsolnki
|
BANK OF BARODA(606985)
|
|
82
|
NEWALI
|
MP-42-006-025-002/189
(MOGRIKHEDA)
|
1742006025NRG24170620230070426
|
17/06/2023
|
dinesh
|
1742006025WL007127
|
dinesh
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NEWALI
|
MP-42-006-025-002/76
(MOGRIKHEDA)
|
1742006025NRG24170620230070373
|
17/06/2023
|
siyadibai
|
1742006025WL007111
|
siyadibai
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
siyadibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
NEWALI
|
MP-42-006-034-001/213
(SALUN)
|
1742006000NRG24170620230070563
|
17/06/2023
|
KHUMASINGH SAHDARIYA
|
1742006WL007153
|
KHUMASINGH SAHDARIYA
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
KHUMASINGHSAHDARIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NEWALI
|
MP-42-006-034-002/51
(SALUN)
|
1742006000NRG24170620230070552
|
17/06/2023
|
CHAYANIBAI CHATARSING
|
1742006WL007152
|
CHAYANIBAI CHATARSING
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
CHAYANIBAICHATARSING
|
STATE BANK OF INDIA(508548)
|
|
86
|
NEWALI
|
MP-42-006-034-002/51
(SALUN)
|
1742006000NRG24170620230070550
|
17/06/2023
|
KALIBAI HOKARIYA
|
1742006WL007152
|
KALIBAI HOKARIYA
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
KALIBAIHOKARIYA
|
BANK OF BARODA(606985)
|
|
87
|
NEWALI
|
MP-42-006-034-003/42
(SALUN)
|
1742006000NRG24170620230070553
|
17/06/2023
|
NARSIYA GEDIYA
|
1742006WL007152
|
NARSIYA GEDIYA
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
NARSIYAGEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NEWALI
|
MP-42-006-034-003/8
(SALUN)
|
1742006000NRG24170620230070560
|
17/06/2023
|
anil mansharam
|
1742006WL007152
|
anil mansharam
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
anilmansharam
|
STATE BANK OF INDIA(508548)
|
|
89
|
NEWALI
|
MP-42-006-042-001/54
(ZARIMATA)
|
1742006000NRG24170620230070226
|
17/06/2023
|
Kasturi bai
|
1742006WL007084
|
Kasturi bai
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
Kasturibai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NEWALI
|
MP-42-006-042-001/54
(ZARIMATA)
|
1742006000NRG24170620230070225
|
17/06/2023
|
Kasturi bai
|
1742006WL007084
|
Kasturi bai
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
Kasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NEWALI
|
MP-42-006-042-001/54
(ZARIMATA)
|
1742006000NRG24170620230070224
|
17/06/2023
|
Kasturi bai
|
1742006WL007084
|
Kasturi bai
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
Kasturibai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NEWALI
|
MP-42-006-042-001/54
(ZARIMATA)
|
1742006000NRG24170620230070223
|
17/06/2023
|
Kasturi bai
|
1742006WL007084
|
Kasturi bai
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
Kasturibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NEWALI
|
MP-42-006-042-001/74
(ZARIMATA)
|
1742006000NRG24170620230070217
|
17/06/2023
|
SURESH KANOJE
|
1742006WL007080
|
SURESH KANOJE
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
SURESHKANOJE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NEWALI
|
MP-42-006-042-001/74
(ZARIMATA)
|
1742006000NRG24170620230070216
|
17/06/2023
|
SURESH KANOJE
|
1742006WL007080
|
SURESH KANOJE
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
SURESHKANOJE
|
BANK OF BARODA(606985)
|
|
95
|
NEWALI
|
MP-42-006-042-001/74
(ZARIMATA)
|
1742006000NRG24170620230070215
|
17/06/2023
|
SURESH KANOJE
|
1742006WL007080
|
SURESH KANOJE
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
SURESHKANOJE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NEWALI
|
MP-42-006-042-001/82
(ZARIMATA)
|
1742006000NRG24170620230070207
|
17/06/2023
|
Bhayla
|
1742006WL007078
|
Bhayla
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
Bhayla
|
STATE BANK OF INDIA(508548)
|
|
97
|
NEWALI
|
MP-42-006-042-001/82
(ZARIMATA)
|
1742006000NRG24170620230070206
|
17/06/2023
|
Bhayla
|
1742006WL007078
|
Bhayla
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
Bhayla
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NEWALI
|
MP-42-006-042-001/82
(ZARIMATA)
|
1742006000NRG24170620230070205
|
17/06/2023
|
Bhayla
|
1742006WL007078
|
Bhayla
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
Bhayla
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NEWALI
|
MP-42-006-042-001/82
(ZARIMATA)
|
1742006000NRG24170620230070204
|
17/06/2023
|
Bhayla
|
1742006WL007078
|
Bhayla
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
Bhayla
|
BANK OF BARODA(606985)
|
|
100
|
NEWALI
|
MP-42-006-042-003/124
(ZARIMATA)
|
1742006000NRG24170620230070247
|
17/06/2023
|
Okar Jemal
|
1742006WL007089
|
Okar Jemal
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
23/06/2023
|
|
513928831
|
|
OkarJemal
|
STATE BANK OF INDIA(508548)
|
|
101
|
NEWALI
|
MP-42-006-042-003/125
(ZARIMATA)
|
1742006000NRG24170620230070250
|
17/06/2023
|
KHUMSINGH TIKHEYA
|
1742006WL007091
|
KHUMSINGH TIKHEYA
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
KHUMSINGHTIKHEYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NEWALI
|
MP-42-006-042-003/125-D
(ZARIMATA)
|
1742006000NRG24170620230070251
|
17/06/2023
|
SHANTIRAM
|
1742006WL007091
|
SHANTIRAM
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
SHANTIRAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
103
|
NEWALI
|
MP-42-006-042-003/126
(ZARIMATA)
|
1742006000NRG24170620230070213
|
17/06/2023
|
KURAM REBDA
|
1742006WL007079
|
KURAM REBDA
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
KURAMREBDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NEWALI
|
MP-42-006-042-003/126
(ZARIMATA)
|
1742006000NRG24170620230070212
|
17/06/2023
|
KURAM REBDA
|
1742006WL007079
|
KURAM REBDA
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
KURAMREBDA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
105
|
NEWALI
|
MP-42-006-042-003/133
(ZARIMATA)
|
1742006000NRG24170620230070222
|
17/06/2023
|
Subhash Shyamsingh
|
1742006WL007083
|
Subhash Shyamsingh
|
00415
|
SBIN0005500
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513928831
|
|
SubhashShyamsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NEWALI
|
MP-42-006-042-003/133
(ZARIMATA)
|
1742006000NRG24170620230070237
|
17/06/2023
|
Subhash Shyamsingh
|
1742006WL007087
|
Subhash Shyamsingh
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
SubhashShyamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NEWALI
|
MP-42-006-042-003/133
(ZARIMATA)
|
1742006000NRG24170620230070209
|
17/06/2023
|
Subhash Shyamsingh
|
1742006WL007078
|
Subhash Shyamsingh
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
SubhashShyamsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
NEWALI
|
MP-42-006-042-003/150
(ZARIMATA)
|
1742006000NRG24170620230070244
|
17/06/2023
|
Versiya ramchand
|
1742006WL007088
|
Versiya ramchand
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
Versiyaramchand
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
109
|
NEWALI
|
MP-42-006-042-003/22
(ZARIMATA)
|
1742006000NRG24170620230070241
|
17/06/2023
|
malsing kaliya
|
1742006WL007087
|
malsing kaliya
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
malsingkaliya
|
BANK OF BARODA(606985)
|
|
110
|
NEWALI
|
MP-42-006-042-003/22
(ZARIMATA)
|
1742006000NRG24170620230070240
|
17/06/2023
|
malsing kaliya
|
1742006WL007087
|
malsing kaliya
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
malsingkaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NEWALI
|
MP-42-006-042-003/223
(ZARIMATA)
|
1742006000NRG24170620230070246
|
17/06/2023
|
RAJAN GULAB
|
1742006WL007088
|
RAJAN GULAB
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
RAJANGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NEWALI
|
MP-42-006-042-003/223
(ZARIMATA)
|
1742006000NRG24170620230070245
|
17/06/2023
|
RAJAN GULAB
|
1742006WL007088
|
RAJAN GULAB
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
RAJANGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NEWALI
|
MP-42-006-042-003/23
(ZARIMATA)
|
1742006000NRG24170620230070249
|
17/06/2023
|
Anajya Gyansingh
|
1742006WL007090
|
Anajya Gyansingh
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
AnajyaGyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NEWALI
|
MP-42-006-042-003/56
(ZARIMATA)
|
1742006000NRG24170620230070253
|
17/06/2023
|
Gildar Nandu
|
1742006WL007092
|
Gildar Nandu
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
GildarNandu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
115
|
NEWALI
|
MP-42-006-042-003/67
(ZARIMATA)
|
1742006000NRG24170620230070221
|
17/06/2023
|
Lalsingh gutiram
|
1742006WL007082
|
Lalsingh gutiram
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
Lalsinghgutiram
|
STATE BANK OF INDIA(508548)
|
|
116
|
NEWALI
|
MP-42-006-042-003/67
(ZARIMATA)
|
1742006000NRG24170620230070220
|
17/06/2023
|
Lalsingh gutiram
|
1742006WL007082
|
Lalsingh gutiram
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
Lalsinghgutiram
|
STATE BANK OF INDIA(508548)
|
|
117
|
NEWALI
|
MP-42-006-042-003/89
(ZARIMATA)
|
1742006000NRG24170620230070243
|
17/06/2023
|
Angur MUNNA
|
1742006WL007087
|
Angur MUNNA
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
AngurMUNNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NEWALI
|
MP-42-006-042-003/89
(ZARIMATA)
|
1742006000NRG24170620230070242
|
17/06/2023
|
MUNNA REBDA
|
1742006WL007087
|
MUNNA REBDA
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
MUNNAREBDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65304
|
65304
|
|
|
|
|
|
|
|
|
119
|
NEWALI
|
MP-42-006-003-001/865
(BHULGAON)
|
1742006003NRG24170620230070285
|
17/06/2023
|
Amit
|
1742006003WL007102
|
Amit
|
00415
|
SBIN0006803
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513928831
|
|
Amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NEWALI
|
MP-42-006-025-002/503
(MOGRIKHEDA)
|
1742006025NRG24170620230070388
|
17/06/2023
|
SEEMA
|
1742006025WL007119
|
SEEMA
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
121
|
NEWALI
|
MP-42-006-003-002/89
(BHULGAON)
|
1742006003NRG24170620230070289
|
17/06/2023
|
SUMJI JANYA
|
1742006003WL007102
|
SUMJI JANYA
|
00415
|
SBIN0008987
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513928831
|
|
SUMJIJANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NEWALI
|
MP-42-006-017-001/83
(JOGWADA)
|
1742006017NRG24160620230069834
|
17/06/2023
|
RAMLAL
|
1742006017WL007010
|
RAMLAL
|
00415
|
SBIN0008987
|
400
|
400
|
Processed
|
23/06/2023
|
|
513928831
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NEWALI
|
MP-42-006-017-001/83
(JOGWADA)
|
1742006017NRG24160620230069833
|
17/06/2023
|
RAMLAL
|
1742006017WL007010
|
RAMLAL
|
00415
|
SBIN0008987
|
400
|
400
|
Processed
|
23/06/2023
|
|
513928831
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
NEWALI
|
MP-42-006-017-001/83
(JOGWADA)
|
1742006017NRG24160620230069832
|
17/06/2023
|
RAMLAL
|
1742006017WL007010
|
RAMLAL
|
00415
|
SBIN0008987
|
400
|
400
|
Processed
|
23/06/2023
|
|
513928831
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NEWALI
|
MP-42-006-017-001/83
(JOGWADA)
|
1742006017NRG24160620230069831
|
17/06/2023
|
RAMLAL
|
1742006017WL007010
|
RAMLAL
|
00415
|
SBIN0008987
|
400
|
400
|
Processed
|
23/06/2023
|
|
513928831
|
|
RAMLAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
126
|
NEWALI
|
MP-42-006-022-001/506
(KUNJARI)
|
1742006022NRG24170620230070356
|
17/06/2023
|
pankaj
|
1742006022WL007108
|
pankaj
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
127
|
NEWALI
|
MP-42-006-025-001/104
(MOGRIKHEDA)
|
1742006025NRG24170620230070375
|
17/06/2023
|
sunita
|
1742006025WL007112
|
sunita
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
128
|
NEWALI
|
MP-42-006-025-001/104
(MOGRIKHEDA)
|
1742006025NRG24170620230070374
|
17/06/2023
|
suvalal
|
1742006025WL007112
|
suvalal
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
suvalal
|
STATE BANK OF INDIA(508548)
|
|
129
|
NEWALI
|
MP-42-006-025-001/117
(MOGRIKHEDA)
|
1742006025NRG24170620230070429
|
17/06/2023
|
Kumar reda
|
1742006025WL007128
|
Kumar reda
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
Kumarreda
|
BANK OF BARODA(606985)
|
|
130
|
NEWALI
|
MP-42-006-025-001/117
(MOGRIKHEDA)
|
1742006025NRG24170620230070428
|
17/06/2023
|
Kumar reda
|
1742006025WL007128
|
Kumar reda
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
Kumarreda
|
BANK OF BARODA(606985)
|
|
131
|
NEWALI
|
MP-42-006-025-001/12
(MOGRIKHEDA)
|
1742006025NRG24170620230070430
|
17/06/2023
|
NASIR SARDAR
|
1742006025WL007128
|
NASIR SARDAR
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
NASIRSARDAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NEWALI
|
MP-42-006-025-001/12
(MOGRIKHEDA)
|
1742006025NRG24170620230070431
|
17/06/2023
|
Nayja bai
|
1742006025WL007128
|
Nayja bai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
Nayjabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
NEWALI
|
MP-42-006-025-001/123
(MOGRIKHEDA)
|
1742006025NRG24170620230070435
|
17/06/2023
|
Dagubai
|
1742006025WL007128
|
Dagubai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
Dagubai
|
STATE BANK OF INDIA(508548)
|
|
134
|
NEWALI
|
MP-42-006-025-001/123
(MOGRIKHEDA)
|
1742006025NRG24170620230070433
|
17/06/2023
|
ramdash
|
1742006025WL007128
|
ramdash
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
ramdash
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
135
|
NEWALI
|
MP-42-006-025-001/123
(MOGRIKHEDA)
|
1742006025NRG24170620230070434
|
17/06/2023
|
sivdash ramdash
|
1742006025WL007128
|
sivdash ramdash
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
sivdashramdash
|
STATE BANK OF INDIA(508548)
|
|
136
|
NEWALI
|
MP-42-006-025-001/127
(MOGRIKHEDA)
|
1742006025NRG24170620230070437
|
17/06/2023
|
anita
|
1742006025WL007128
|
anita
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NEWALI
|
MP-42-006-025-001/127
(MOGRIKHEDA)
|
1742006025NRG24170620230070449
|
17/06/2023
|
golu
|
1742006025WL007129
|
golu
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NEWALI
|
MP-42-006-025-001/128
(MOGRIKHEDA)
|
1742006025NRG24170620230070440
|
17/06/2023
|
belorsing
|
1742006025WL007128
|
belorsing
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
belorsing
|
STATE BANK OF INDIA(508548)
|
|
139
|
NEWALI
|
MP-42-006-025-001/128
(MOGRIKHEDA)
|
1742006025NRG24170620230070439
|
17/06/2023
|
nanlebai
|
1742006025WL007128
|
nanlebai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
nanlebai
|
STATE BANK OF INDIA(508548)
|
|
140
|
NEWALI
|
MP-42-006-025-001/128
(MOGRIKHEDA)
|
1742006025NRG24170620230070438
|
17/06/2023
|
SARADAR JAMAL
|
1742006025WL007128
|
SARADAR JAMAL
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
SARADARJAMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
NEWALI
|
MP-42-006-025-001/144
(MOGRIKHEDA)
|
1742006025NRG24170620230070453
|
17/06/2023
|
MAGILAL JAMAL
|
1742006025WL007129
|
MAGILAL JAMAL
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
MAGILALJAMAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
NEWALI
|
MP-42-006-025-001/145
(MOGRIKHEDA)
|
1742006025NRG24170620230070454
|
17/06/2023
|
RATANSINGH DAMDIYA
|
1742006025WL007129
|
RATANSINGH DAMDIYA
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
RATANSINGHDAMDIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NEWALI
|
MP-42-006-025-001/30
(MOGRIKHEDA)
|
1742006025NRG24170620230070443
|
17/06/2023
|
DUDALA SANIYA
|
1742006025WL007128
|
DUDALA SANIYA
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
DUDALASANIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
144
|
NEWALI
|
MP-42-006-025-001/30
(MOGRIKHEDA)
|
1742006025NRG24170620230070456
|
17/06/2023
|
saybee
|
1742006025WL007129
|
saybee
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
saybee
|
STATE BANK OF INDIA(508548)
|
|
145
|
NEWALI
|
MP-42-006-025-001/33
(MOGRIKHEDA)
|
1742006025NRG24170620230070457
|
17/06/2023
|
RAVINDRA
|
1742006025WL007129
|
RAVINDRA
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NEWALI
|
MP-42-006-025-001/39
(MOGRIKHEDA)
|
1742006025NRG24170620230070446
|
17/06/2023
|
KANTILAL RATANSING
|
1742006025WL007128
|
KANTILAL RATANSING
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
KANTILALRATANSING
|
STATE BANK OF INDIA(508548)
|
|
147
|
NEWALI
|
MP-42-006-025-001/39
(MOGRIKHEDA)
|
1742006025NRG24170620230070447
|
17/06/2023
|
Parvati
|
1742006025WL007128
|
Parvati
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
148
|
NEWALI
|
MP-42-006-025-001/52
(MOGRIKHEDA)
|
1742006025NRG24170620230070460
|
17/06/2023
|
kmabai
|
1742006025WL007129
|
kmabai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
kmabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
NEWALI
|
MP-42-006-025-001/52
(MOGRIKHEDA)
|
1742006025NRG24170620230070459
|
17/06/2023
|
RAMADASH JAMAL
|
1742006025WL007129
|
RAMADASH JAMAL
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
RAMADASHJAMAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
NEWALI
|
MP-42-006-025-001/53
(MOGRIKHEDA)
|
1742006025NRG24170620230070461
|
17/06/2023
|
JAGDISH RAMADASH
|
1742006025WL007129
|
JAGDISH RAMADASH
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
JAGDISHRAMADASH
|
IDBI BANK(607095)
|
|
151
|
NEWALI
|
MP-42-006-025-001/53
(MOGRIKHEDA)
|
1742006025NRG24170620230070463
|
17/06/2023
|
JAGDISH RAMADASH
|
1742006025WL007129
|
JAGDISH RAMADASH
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
JAGDISHRAMADASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NEWALI
|
MP-42-006-025-001/8
(MOGRIKHEDA)
|
1742006025NRG24170620230070379
|
17/06/2023
|
KASHIRAM
|
1742006025WL007116
|
KASHIRAM
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
NEWALI
|
MP-42-006-025-002/112
(MOGRIKHEDA)
|
1742006025NRG24170620230070383
|
17/06/2023
|
welbai
|
1742006025WL007119
|
welbai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928831
|
|
welbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
NEWALI
|
MP-42-006-025-002/126
(MOGRIKHEDA)
|
1742006025NRG24170620230070423
|
17/06/2023
|
sunil
|
1742006025WL007126
|
sunil
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
155
|
NEWALI
|
MP-42-006-025-002/128
(MOGRIKHEDA)
|
1742006025NRG24170620230070376
|
17/06/2023
|
BAJARI BAI
|
1742006025WL007113
|
BAJARI BAI
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
BAJARIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NEWALI
|
MP-42-006-025-002/171
(MOGRIKHEDA)
|
1742006025NRG24170620230070424
|
17/06/2023
|
Poonamsingh Harishchandra
|
1742006025WL007126
|
Poonamsingh Harishchandra
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
PoonamsinghHarishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NEWALI
|
MP-42-006-025-002/189
(MOGRIKHEDA)
|
1742006025NRG24170620230070425
|
17/06/2023
|
THABA SOMLA
|
1742006025WL007127
|
THABA SOMLA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
THABASOMLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NEWALI
|
MP-42-006-033-001/101
(SAKAD)
|
1742006000NRG24160620230070115
|
17/06/2023
|
ANBAI
|
1742006WL007069
|
ANBAI
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
ANBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NEWALI
|
MP-42-006-033-001/101
(SAKAD)
|
1742006000NRG24160620230070114
|
17/06/2023
|
Samriya Chandra
|
1742006WL007069
|
Samriya Chandra
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
SamriyaChandra
|
STATE BANK OF INDIA(508548)
|
|
160
|
NEWALI
|
MP-42-006-033-001/102
(SAKAD)
|
1742006000NRG24160620230070117
|
17/06/2023
|
Vesta Valji
|
1742006WL007069
|
Vesta Valji
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
VestaValji
|
STATE BANK OF INDIA(508548)
|
|
161
|
NEWALI
|
MP-42-006-033-001/104
(SAKAD)
|
1742006000NRG24160620230070118
|
17/06/2023
|
Naharsing
|
1742006WL007069
|
Naharsing
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Naharsing
|
STATE BANK OF INDIA(508548)
|
|
162
|
NEWALI
|
MP-42-006-033-001/104
(SAKAD)
|
1742006000NRG24160620230070119
|
17/06/2023
|
Sunderlal
|
1742006WL007069
|
Sunderlal
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Sunderlal
|
STATE BANK OF INDIA(508548)
|
|
163
|
NEWALI
|
MP-42-006-033-001/109
(SAKAD)
|
1742006000NRG24160620230070123
|
17/06/2023
|
Batibai
|
1742006WL007069
|
Batibai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Batibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
NEWALI
|
MP-42-006-033-001/109
(SAKAD)
|
1742006000NRG24160620230070122
|
17/06/2023
|
Batibai
|
1742006WL007069
|
Batibai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Batibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
NEWALI
|
MP-42-006-033-001/110
(SAKAD)
|
1742006000NRG24160620230070125
|
17/06/2023
|
Gopichand Nanla
|
1742006WL007069
|
Gopichand Nanla
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
GopichandNanla
|
STATE BANK OF INDIA(508548)
|
|
166
|
NEWALI
|
MP-42-006-033-001/110
(SAKAD)
|
1742006000NRG24160620230070124
|
17/06/2023
|
Gopichand Nanla
|
1742006WL007069
|
Gopichand Nanla
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
GopichandNanla
|
STATE BANK OF INDIA(508548)
|
|
167
|
NEWALI
|
MP-42-006-033-001/114
(SAKAD)
|
1742006000NRG24160620230070127
|
17/06/2023
|
Jagdish Balram
|
1742006WL007069
|
Jagdish Balram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
JagdishBalram
|
STATE BANK OF INDIA(508548)
|
|
168
|
NEWALI
|
MP-42-006-033-001/114
(SAKAD)
|
1742006000NRG24160620230070126
|
17/06/2023
|
Jagdish Balram
|
1742006WL007069
|
Jagdish Balram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
JagdishBalram
|
BANK OF BARODA(606985)
|
|
169
|
NEWALI
|
MP-42-006-033-001/116
(SAKAD)
|
1742006000NRG24160620230070128
|
17/06/2023
|
Badree
|
1742006WL007069
|
Badree
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Badree
|
STATE BANK OF INDIA(508548)
|
|
170
|
NEWALI
|
MP-42-006-033-001/116
(SAKAD)
|
1742006000NRG24160620230070129
|
17/06/2023
|
Jambai
|
1742006WL007069
|
Jambai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Jambai
|
STATE BANK OF INDIA(508548)
|
|
171
|
NEWALI
|
MP-42-006-033-001/119
(SAKAD)
|
1742006000NRG24160620230070130
|
17/06/2023
|
Ramesh
|
1742006WL007069
|
Ramesh
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
NEWALI
|
MP-42-006-033-001/133
(SAKAD)
|
1742006000NRG24160620230070133
|
17/06/2023
|
Jambai
|
1742006WL007069
|
Jambai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Jambai
|
STATE BANK OF INDIA(508548)
|
|
173
|
NEWALI
|
MP-42-006-033-001/133
(SAKAD)
|
1742006000NRG24160620230070132
|
17/06/2023
|
Jambai
|
1742006WL007069
|
Jambai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Jambai
|
BANK OF INDIA(508505)
|
|
174
|
NEWALI
|
MP-42-006-033-001/135
(SAKAD)
|
1742006000NRG24160620230070135
|
17/06/2023
|
DAYARAM
|
1742006WL007069
|
DAYARAM
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
175
|
NEWALI
|
MP-42-006-033-001/135
(SAKAD)
|
1742006000NRG24160620230070134
|
17/06/2023
|
DAYARAM
|
1742006WL007069
|
DAYARAM
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
176
|
NEWALI
|
MP-42-006-033-001/149
(SAKAD)
|
1742006000NRG24160620230070142
|
17/06/2023
|
Balaribai
|
1742006WL007069
|
Balaribai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Balaribai
|
STATE BANK OF INDIA(508548)
|
|
177
|
NEWALI
|
MP-42-006-033-001/149
(SAKAD)
|
1742006000NRG24160620230070141
|
17/06/2023
|
Baluram
|
1742006WL007069
|
Baluram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Baluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NEWALI
|
MP-42-006-033-001/15
(SAKAD)
|
1742006000NRG24160620230070143
|
17/06/2023
|
jarsing
|
1742006WL007069
|
jarsing
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
jarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NEWALI
|
MP-42-006-033-001/161
(SAKAD)
|
1742006000NRG24160620230070145
|
17/06/2023
|
surlal
|
1742006WL007069
|
surlal
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
surlal
|
STATE BANK OF INDIA(508548)
|
|
180
|
NEWALI
|
MP-42-006-033-001/168
(SAKAD)
|
1742006000NRG24160620230070147
|
17/06/2023
|
dhema devsinng
|
1742006WL007069
|
dhema devsinng
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
dhemadevsinng
|
STATE BANK OF INDIA(508548)
|
|
181
|
NEWALI
|
MP-42-006-033-001/173
(SAKAD)
|
1742006000NRG24160620230070149
|
17/06/2023
|
Jahbai
|
1742006WL007069
|
Jahbai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Jahbai
|
STATE BANK OF INDIA(508548)
|
|
182
|
NEWALI
|
MP-42-006-033-001/18
(SAKAD)
|
1742006000NRG24160620230070153
|
17/06/2023
|
Devdas Onkar
|
1742006WL007069
|
Devdas Onkar
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
DevdasOnkar
|
STATE BANK OF INDIA(508548)
|
|
183
|
NEWALI
|
MP-42-006-033-001/185
(SAKAD)
|
1742006033NRG24160620230070109
|
17/06/2023
|
Ebram
|
1742006033WL007066
|
Ebram
|
00415
|
SBIN0008987
|
700
|
700
|
Processed
|
23/06/2023
|
|
513928831
|
|
Ebram
|
UNION BANK OF INDIA(508500)
|
|
184
|
NEWALI
|
MP-42-006-033-001/189
(SAKAD)
|
1742006000NRG24160620230070157
|
17/06/2023
|
tulsiram
|
1742006WL007069
|
tulsiram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
tulsiram
|
BANK OF BARODA(606985)
|
|
185
|
NEWALI
|
MP-42-006-033-001/189
(SAKAD)
|
1742006000NRG24160620230070156
|
17/06/2023
|
tulsiram
|
1742006WL007069
|
tulsiram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
tulsiram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
186
|
NEWALI
|
MP-42-006-033-001/191
(SAKAD)
|
1742006000NRG24160620230070159
|
17/06/2023
|
Laxman Shankar
|
1742006WL007069
|
Laxman Shankar
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
LaxmanShankar
|
STATE BANK OF INDIA(508548)
|
|
187
|
NEWALI
|
MP-42-006-033-001/191
(SAKAD)
|
1742006000NRG24160620230070158
|
17/06/2023
|
Laxman Shankar
|
1742006WL007069
|
Laxman Shankar
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
LaxmanShankar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
188
|
NEWALI
|
MP-42-006-033-001/195
(SAKAD)
|
1742006000NRG24160620230070160
|
17/06/2023
|
chhindlibai gangaram
|
1742006WL007069
|
chhindlibai gangaram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
chhindlibaigangaram
|
STATE BANK OF INDIA(508548)
|
|
189
|
NEWALI
|
MP-42-006-033-001/197
(SAKAD)
|
1742006000NRG24160620230070163
|
17/06/2023
|
ASARAM MALASING
|
1742006WL007069
|
ASARAM MALASING
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
ASARAMMALASING
|
BANK OF BARODA(606985)
|
|
190
|
NEWALI
|
MP-42-006-033-001/203
(SAKAD)
|
1742006000NRG24160620230070165
|
17/06/2023
|
khumsing gulab
|
1742006WL007069
|
khumsing gulab
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
khumsinggulab
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
NEWALI
|
MP-42-006-033-001/203
(SAKAD)
|
1742006000NRG24160620230070164
|
17/06/2023
|
khumsing gulab
|
1742006WL007069
|
khumsing gulab
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
khumsinggulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NEWALI
|
MP-42-006-033-001/207
(SAKAD)
|
1742006000NRG24160620230070167
|
17/06/2023
|
Amnabai
|
1742006WL007069
|
Amnabai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Amnabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
NEWALI
|
MP-42-006-033-001/207
(SAKAD)
|
1742006000NRG24160620230070166
|
17/06/2023
|
Tersingh vamsingh
|
1742006WL007069
|
Tersingh vamsingh
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Tersinghvamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NEWALI
|
MP-42-006-033-001/209
(SAKAD)
|
1742006000NRG24160620230070169
|
17/06/2023
|
ganpat gulab
|
1742006WL007069
|
ganpat gulab
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
ganpatgulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NEWALI
|
MP-42-006-033-001/209
(SAKAD)
|
1742006000NRG24160620230070168
|
17/06/2023
|
ganpat gulab
|
1742006WL007069
|
ganpat gulab
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
ganpatgulab
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
196
|
NEWALI
|
MP-42-006-033-001/212
(SAKAD)
|
1742006000NRG24160620230070170
|
17/06/2023
|
Shatilal Lalsingh
|
1742006WL007069
|
Shatilal Lalsingh
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
ShatilalLalsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
NEWALI
|
MP-42-006-033-001/212
(SAKAD)
|
1742006000NRG24160620230070171
|
17/06/2023
|
Ushabai
|
1742006WL007069
|
Ushabai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
NEWALI
|
MP-42-006-033-001/217
(SAKAD)
|
1742006000NRG24160620230070173
|
17/06/2023
|
Rupsing
|
1742006WL007069
|
Rupsing
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Rupsing
|
STATE BANK OF INDIA(508548)
|
|
199
|
NEWALI
|
MP-42-006-033-001/217
(SAKAD)
|
1742006000NRG24160620230070172
|
17/06/2023
|
Rupsing
|
1742006WL007069
|
Rupsing
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Rupsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NEWALI
|
MP-42-006-033-001/227
(SAKAD)
|
1742006000NRG24160620230070175
|
17/06/2023
|
AMARSIN NASAREYA
|
1742006WL007069
|
AMARSIN NASAREYA
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
AMARSINNASAREYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NEWALI
|
MP-42-006-033-001/227
(SAKAD)
|
1742006000NRG24160620230070174
|
17/06/2023
|
AMARSIN NASAREYA
|
1742006WL007069
|
AMARSIN NASAREYA
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
AMARSINNASAREYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
202
|
NEWALI
|
MP-42-006-033-001/240
(SAKAD)
|
1742006000NRG24160620230070177
|
17/06/2023
|
Bikram
|
1742006WL007069
|
Bikram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Bikram
|
STATE BANK OF INDIA(508548)
|
|
203
|
NEWALI
|
MP-42-006-033-001/240
(SAKAD)
|
1742006000NRG24160620230070176
|
17/06/2023
|
Bikram
|
1742006WL007069
|
Bikram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Bikram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
204
|
NEWALI
|
MP-42-006-033-001/246
(SAKAD)
|
1742006000NRG24160620230070179
|
17/06/2023
|
Bhurlal
|
1742006WL007069
|
Bhurlal
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Bhurlal
|
STATE BANK OF INDIA(508548)
|
|
205
|
NEWALI
|
MP-42-006-033-001/246
(SAKAD)
|
1742006000NRG24160620230070178
|
17/06/2023
|
Bhurlal
|
1742006WL007069
|
Bhurlal
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Bhurlal
|
STATE BANK OF INDIA(508548)
|
|
206
|
NEWALI
|
MP-42-006-033-001/317
(SAKAD)
|
1742006000NRG24160620230070181
|
17/06/2023
|
Rainabai
|
1742006WL007069
|
Rainabai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Rainabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
NEWALI
|
MP-42-006-033-002/33
(SAKAD)
|
1742006033NRG24160620230070092
|
17/06/2023
|
rajesh
|
1742006033WL007061
|
rajesh
|
00415
|
SBIN0008987
|
140
|
140
|
Processed
|
23/06/2023
|
|
513928831
|
|
rajesh
|
IDBI BANK(607095)
|
|
208
|
NEWALI
|
MP-42-006-033-002/39-A
(SAKAD)
|
1742006033NRG24160620230070097
|
17/06/2023
|
Samibai
|
1742006033WL007061
|
Samibai
|
00415
|
SBIN0008987
|
140
|
140
|
Processed
|
23/06/2023
|
|
513928831
|
|
Samibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
NEWALI
|
MP-42-006-033-002/50
(SAKAD)
|
1742006033NRG24160620230070098
|
17/06/2023
|
pathan
|
1742006033WL007061
|
pathan
|
00415
|
SBIN0008987
|
140
|
140
|
Processed
|
23/06/2023
|
|
513928831
|
|
pathan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23094
|
23094
|
|
|
|
|
|
|
|
|
210
|
NEWALI
|
MP-42-006-011-001/846
(GAWADI)
|
1742006000NRG24170620230070280
|
17/06/2023
|
Vijay
|
1742006WL007100
|
Vijay
|
00415
|
SBIN0010798
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513928831
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
211
|
NEWALI
|
MP-42-006-017-002/376
(JOGWADA)
|
1742006017NRG24160620230069846
|
17/06/2023
|
champalal shankar
|
1742006017WL007010
|
champalal shankar
|
00415
|
SBIN0010798
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928831
|
|
champalalshankar
|
STATE BANK OF INDIA(508548)
|
|
212
|
NEWALI
|
MP-42-006-017-002/489-A
(JOGWADA)
|
1742006017NRG24160620230069848
|
17/06/2023
|
KATI NARSINGH
|
1742006017WL007010
|
KATI NARSINGH
|
00415
|
SBIN0010798
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928831
|
|
KATINARSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NEWALI
|
MP-42-006-017-002/57
(JOGWADA)
|
1742006017NRG24160620230069868
|
17/06/2023
|
Aniket
|
1742006017WL007013
|
Aniket
|
00415
|
SBIN0010798
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
Aniket
|
STATE BANK OF INDIA(508548)
|
|
214
|
NEWALI
|
MP-42-006-033-002/22
(SAKAD)
|
1742006033NRG24160620230070090
|
17/06/2023
|
prakash
|
1742006033WL007061
|
prakash
|
00415
|
SBIN0010798
|
140
|
140
|
Processed
|
23/06/2023
|
|
513928831
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5988
|
5988
|
|
|
|
|
|
|
|
|
215
|
NEWALI
|
MP-42-006-017-002/139
(JOGWADA)
|
1742006017NRG24160620230069871
|
17/06/2023
|
AARSINGH
|
1742006017WL007014
|
AARSINGH
|
00415
|
SBIN0030032
|
600
|
600
|
Processed
|
23/06/2023
|
|
513928831
|
|
AARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
216
|
NEWALI
|
MP-42-006-033-001/229-A
(SAKAD)
|
1742006033NRG24160620230070106
|
17/06/2023
|
Jagan
|
1742006033WL007064
|
Jagan
|
00462
|
UCBA0002063
|
1351
|
1351
|
Processed
|
23/06/2023
|
|
513928831
|
|
Jagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NEWALI
|
MP-42-006-033-001/336
(SAKAD)
|
1742006033NRG24160620230070111
|
17/06/2023
|
jagdiish
|
1742006033WL007067
|
jagdiish
|
00462
|
UCBA0002063
|
1351
|
1351
|
Processed
|
23/06/2023
|
|
513928831
|
|
jagdiish
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
218
|
NEWALI
|
MP-42-006-017-002/1008
(JOGWADA)
|
1742006017NRG24160620230069840
|
17/06/2023
|
MR MOHAMMAD AMIR MANSOORI
|
1742006017WL007010
|
MR MOHAMMAD AMIR MANSOORI
|
00468
|
UBIN0558265
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928831
|
|
MRMOHAMMADAMIRMANSOORI
|
UNION BANK OF INDIA(508500)
|
|
219
|
NEWALI
|
MP-42-006-017-002/1008
(JOGWADA)
|
1742006017NRG24160620230069839
|
17/06/2023
|
SHAKIL
|
1742006017WL007010
|
SHAKIL
|
00468
|
UBIN0558265
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928831
|
|
SHAKIL
|
UNION BANK OF INDIA(508500)
|
|
220
|
NEWALI
|
MP-42-006-017-002/667
(JOGWADA)
|
1742006017NRG24160620230069864
|
17/06/2023
|
JAGDISH
|
1742006017WL007011
|
JAGDISH
|
00468
|
UBIN0558265
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513928831
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
221
|
NEWALI
|
MP-42-006-017-002/956
(JOGWADA)
|
1742006017NRG24160620230069879
|
17/06/2023
|
Niraj
|
1742006017WL007014
|
Niraj
|
00468
|
UBIN0558265
|
600
|
600
|
Processed
|
23/06/2023
|
|
513928831
|
|
Niraj
|
UCO BANK(607066)
|
|
222
|
NEWALI
|
MP-42-006-017-002/956
(JOGWADA)
|
1742006017NRG24160620230069880
|
17/06/2023
|
Niraj
|
1742006017WL007014
|
Niraj
|
00468
|
UBIN0558265
|
600
|
600
|
Processed
|
23/06/2023
|
|
513928831
|
|
Niraj
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
223
|
NEWALI
|
MP-42-006-013-002/132
(GUMADYA BUJURG)
|
1742006013NRG24160620230069762
|
17/06/2023
|
Rangaribai
|
1742006013WL006997
|
Rangaribai
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928831
|
|
Rangaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NEWALI
|
MP-42-006-022-001/1079-A
(KUNJARI)
|
1742006022NRG24170620230070350
|
17/06/2023
|
vikash
|
1742006022WL007108
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
225
|
NEWALI
|
MP-42-006-022-001/1106
(KUNJARI)
|
1742006022NRG24170620230070352
|
17/06/2023
|
SAMITA BAI
|
1742006022WL007108
|
SAMITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
SAMITABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
NEWALI
|
MP-42-006-022-001/80-A
(KUNJARI)
|
1742006022NRG24170620230070359
|
17/06/2023
|
JAGDISH DAWAR
|
1742006022WL007108
|
JAGDISH DAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
JAGDISHDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NEWALI
|
MP-42-006-022-001/80-C
(KUNJARI)
|
1742006022NRG24170620230070360
|
17/06/2023
|
SHYAM DAWAR
|
1742006022WL007108
|
SHYAM DAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
SHYAMDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NEWALI
|
MP-42-006-033-001/145
(SAKAD)
|
1742006000NRG24160620230070138
|
17/06/2023
|
BHANGI
|
1742006WL007069
|
BHANGI
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
BHANGI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NEWALI
|
MP-42-006-033-001/145
(SAKAD)
|
1742006000NRG24160620230070137
|
17/06/2023
|
BHANGI
|
1742006WL007069
|
BHANGI
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
BHANGI
|
BANK OF BARODA(606985)
|
|
230
|
NEWALI
|
MP-42-006-033-001/173
(SAKAD)
|
1742006000NRG24160620230070148
|
17/06/2023
|
Sena
|
1742006WL007069
|
Sena
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Sena
|
BANK OF BARODA(606985)
|
|
231
|
NEWALI
|
MP-42-006-033-001/184
(SAKAD)
|
1742006000NRG24160620230070155
|
17/06/2023
|
Shobharam
|
1742006WL007069
|
Shobharam
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
232
|
NEWALI
|
MP-42-006-033-001/184
(SAKAD)
|
1742006000NRG24160620230070154
|
17/06/2023
|
Shobharam
|
1742006WL007069
|
Shobharam
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928831
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
233
|
NEWALI
|
MP-42-006-042-003/133
(ZARIMATA)
|
1742006000NRG24170620230070236
|
17/06/2023
|
Shamsingh
|
1742006WL007087
|
Shamsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
Shamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NEWALI
|
MP-42-006-042-003/143
(ZARIMATA)
|
1742006000NRG24170620230070239
|
17/06/2023
|
REMLA
|
1742006WL007087
|
REMLA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
REMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8808
|
8808
|
|
|
|
|
|
|
|
|
235
|
NEWALI
|
MP-42-006-003-001/915
(BHULGAON)
|
1742006003NRG24170620230070286
|
17/06/2023
|
Sima
|
1742006003WL007102
|
Sima
|
00697
|
BKID0MG0216
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513928831
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
236
|
NEWALI
|
MP-42-006-022-001/1111
(KUNJARI)
|
1742006022NRG24170620230070354
|
17/06/2023
|
NIRMA KIRADE
|
1742006022WL007108
|
NIRMA KIRADE
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
NIRMAKIRADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NEWALI
|
MP-42-006-022-001/1111
(KUNJARI)
|
1742006022NRG24170620230070353
|
17/06/2023
|
NIRMA KIRADE
|
1742006022WL007108
|
NIRMA KIRADE
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
NIRMAKIRADE
|
UNION BANK OF INDIA(508500)
|
|
238
|
NEWALI
|
MP-42-006-025-002/456-C
(MOGRIKHEDA)
|
1742006025NRG24170620230070378
|
17/06/2023
|
champa bai
|
1742006025WL007115
|
champa bai
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NEWALI
|
MP-42-006-025-002/503
(MOGRIKHEDA)
|
1742006025NRG24170620230070387
|
17/06/2023
|
Seema
|
1742006025WL007119
|
Seema
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
240
|
NEWALI
|
MP-42-006-034-001/211
(SALUN)
|
1742006000NRG24170620230070561
|
17/06/2023
|
SAKHARAM
|
1742006WL007153
|
SAKHARAM
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
SAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NEWALI
|
MP-42-006-034-001/213
(SALUN)
|
1742006000NRG24170620230070564
|
17/06/2023
|
MOHBAI KHUMSINGH
|
1742006WL007153
|
MOHBAI KHUMSINGH
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
MOHBAIKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NEWALI
|
MP-42-006-034-002/47
(SALUN)
|
1742006000NRG24170620230070565
|
17/06/2023
|
Sukhlal hokariya
|
1742006WL007153
|
Sukhlal hokariya
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
23/06/2023
|
|
513928831
|
|
Sukhlalhokariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NEWALI
|
MP-42-006-034-002/51
(SALUN)
|
1742006000NRG24170620230070549
|
17/06/2023
|
hokariya jemal
|
1742006WL007152
|
hokariya jemal
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
hokariyajemal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NEWALI
|
MP-42-006-034-003/42
(SALUN)
|
1742006000NRG24170620230070554
|
17/06/2023
|
pyaribai narsiya
|
1742006WL007152
|
pyaribai narsiya
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
pyaribainarsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NEWALI
|
MP-42-006-034-003/8
(SALUN)
|
1742006000NRG24170620230070558
|
17/06/2023
|
MANSHARAM GENDIYA
|
1742006WL007152
|
MANSHARAM GENDIYA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
MANSHARAMGENDIYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
NEWALI
|
MP-42-006-034-003/8
(SALUN)
|
1742006000NRG24170620230070559
|
17/06/2023
|
sonibai mansharam
|
1742006WL007152
|
sonibai mansharam
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
sonibaimansharam
|
BANK OF BARODA(606985)
|
|
247
|
NEWALI
|
MP-42-006-042-001/14
(ZARIMATA)
|
1742006000NRG24170620230070218
|
17/06/2023
|
dhemnibai
|
1742006WL007081
|
dhemnibai
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
23/06/2023
|
|
513928831
|
|
dhemnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NEWALI
|
MP-42-006-042-001/14
(ZARIMATA)
|
1742006000NRG24170620230070235
|
17/06/2023
|
dhemnibai
|
1742006WL007087
|
dhemnibai
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
dhemnibai
|
STATE BANK OF INDIA(508548)
|
|
249
|
NEWALI
|
MP-42-006-042-001/14
(ZARIMATA)
|
1742006000NRG24170620230070234
|
17/06/2023
|
dhemnibai
|
1742006WL007087
|
dhemnibai
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
dhemnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NEWALI
|
MP-42-006-042-003/110
(ZARIMATA)
|
1742006000NRG24170620230070232
|
17/06/2023
|
Balayatee
|
1742006WL007086
|
Balayatee
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
Balayatee
|
STATE BANK OF INDIA(508548)
|
|
251
|
NEWALI
|
MP-42-006-042-003/110
(ZARIMATA)
|
1742006000NRG24170620230070252
|
17/06/2023
|
Balayatee
|
1742006WL007092
|
Balayatee
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
Balayatee
|
STATE BANK OF INDIA(508548)
|
|
252
|
NEWALI
|
MP-42-006-042-003/241
(ZARIMATA)
|
1742006000NRG24170620230070259
|
17/06/2023
|
Tanabai
|
1742006WL007095
|
Tanabai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513928831
|
|
Tanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NEWALI
|
MP-42-006-042-003/58
(ZARIMATA)
|
1742006000NRG24170620230070248
|
17/06/2023
|
Banshilal
|
1742006WL007089
|
Banshilal
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513928831
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
254
|
NEWALI
|
MP-42-006-003-002/89
(BHULGAON)
|
1742006003NRG24170620230070290
|
17/06/2023
|
SAYJA BAI
|
1742006003WL007102
|
SAYJA BAI
|
00697
|
BKID0MG0240
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513928831
|
|
SAYJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NEWALI
|
MP-42-006-017-001/55
(JOGWADA)
|
1742006017NRG24160620230069827
|
17/06/2023
|
RAMKISHAN
|
1742006017WL007010
|
RAMKISHAN
|
00697
|
BKID0MG0240
|
400
|
400
|
Processed
|
23/06/2023
|
|
513928831
|
|
RAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NEWALI
|
MP-42-006-017-001/55
(JOGWADA)
|
1742006017NRG24160620230069828
|
17/06/2023
|
SAMABAI
|
1742006017WL007010
|
SAMABAI
|
00697
|
BKID0MG0240
|
400
|
400
|
Processed
|
23/06/2023
|
|
513928831
|
|
SAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NEWALI
|
MP-42-006-017-001/65
(JOGWADA)
|
1742006017NRG24160620230069829
|
17/06/2023
|
SINA
|
1742006017WL007010
|
SINA
|
00697
|
BKID0MG0240
|
400
|
400
|
Processed
|
23/06/2023
|
|
513928831
|
|
SINA
|
INDUSIND BANK(607189)
|
|
258
|
NEWALI
|
MP-42-006-017-001/65
(JOGWADA)
|
1742006017NRG24160620230069830
|
17/06/2023
|
sunitabai
|
1742006017WL007010
|
sunitabai
|
00697
|
BKID0MG0240
|
400
|
400
|
Processed
|
23/06/2023
|
|
513928831
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
NEWALI
|
MP-42-006-017-002/1005
(JOGWADA)
|
1742006017NRG24160620230069835
|
17/06/2023
|
Munneebai
|
1742006017WL007010
|
Munneebai
|
00697
|
BKID0MG0240
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928831
|
|
Munneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NEWALI
|
MP-42-006-017-002/1006
(JOGWADA)
|
1742006017NRG24160620230069837
|
17/06/2023
|
Snita
|
1742006017WL007010
|
Snita
|
00697
|
BKID0MG0240
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928831
|
|
Snita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
NEWALI
|
MP-42-006-017-002/1006
(JOGWADA)
|
1742006017NRG24160620230069836
|
17/06/2023
|
Sunita
|
1742006017WL007010
|
Sunita
|
00697
|
BKID0MG0240
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928831
|
|
Sunita
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
262
|
NEWALI
|
MP-42-006-017-002/1008
(JOGWADA)
|
1742006017NRG24160620230069841
|
17/06/2023
|
NASRIN
|
1742006017WL007010
|
NASRIN
|
00697
|
BKID0MG0240
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928831
|
|
NASRIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NEWALI
|
MP-42-006-017-002/139
(JOGWADA)
|
1742006017NRG24160620230069872
|
17/06/2023
|
Mahgi Bai
|
1742006017WL007014
|
Mahgi Bai
|
00697
|
BKID0MG0240
|
600
|
600
|
Processed
|
23/06/2023
|
|
513928831
|
|
MahgiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
NEWALI
|
MP-42-006-017-002/139
(JOGWADA)
|
1742006017NRG24160620230069874
|
17/06/2023
|
Munni
|
1742006017WL007014
|
Munni
|
00697
|
BKID0MG0240
|
600
|
600
|
Processed
|
23/06/2023
|
|
513928831
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
NEWALI
|
MP-42-006-017-002/156
(JOGWADA)
|
1742006017NRG24160620230069843
|
17/06/2023
|
vechan
|
1742006017WL007010
|
vechan
|
00697
|
BKID0MG0240
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928831
|
|
vechan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
NEWALI
|
MP-42-006-017-002/16
(JOGWADA)
|
1742006017NRG24160620230069845
|
17/06/2023
|
jambai
|
1742006017WL007010
|
jambai
|
00697
|
BKID0MG0240
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928831
|
|
jambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NEWALI
|
MP-42-006-017-002/376
(JOGWADA)
|
1742006017NRG24160620230069847
|
17/06/2023
|
Lalbai
|
1742006017WL007010
|
Lalbai
|
00697
|
BKID0MG0240
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928831
|
|
Lalbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
NEWALI
|
MP-42-006-017-002/57
(JOGWADA)
|
1742006017NRG24160620230069867
|
17/06/2023
|
AAKASH
|
1742006017WL007013
|
AAKASH
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
AAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NEWALI
|
MP-42-006-017-002/57
(JOGWADA)
|
1742006017NRG24160620230069869
|
17/06/2023
|
Kritika
|
1742006017WL007013
|
Kritika
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
Kritika
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
NEWALI
|
MP-42-006-017-002/731
(JOGWADA)
|
1742006017NRG24160620230069855
|
17/06/2023
|
FARJANA B
|
1742006017WL007010
|
FARJANA B
|
00697
|
BKID0MG0240
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928831
|
|
FARJANAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NEWALI
|
MP-42-006-017-002/731
(JOGWADA)
|
1742006017NRG24160620230069854
|
17/06/2023
|
SABEER KHAN
|
1742006017WL007010
|
SABEER KHAN
|
00697
|
BKID0MG0240
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928831
|
|
SABEERKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NEWALI
|
MP-42-006-017-002/732
(JOGWADA)
|
1742006017NRG24160620230069857
|
17/06/2023
|
MANZO
|
1742006017WL007010
|
MANZO
|
00697
|
BKID0MG0240
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928831
|
|
MANZO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
NEWALI
|
MP-42-006-017-002/732
(JOGWADA)
|
1742006017NRG24160620230069856
|
17/06/2023
|
RHEESH
|
1742006017WL007010
|
RHEESH
|
00697
|
BKID0MG0240
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928831
|
|
RHEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
NEWALI
|
MP-42-006-017-002/733
(JOGWADA)
|
1742006017NRG24160620230069865
|
17/06/2023
|
ABDULLA
|
1742006017WL007012
|
ABDULLA
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
ABDULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
NEWALI
|
MP-42-006-017-002/733
(JOGWADA)
|
1742006017NRG24160620230069866
|
17/06/2023
|
Sajida
|
1742006017WL007012
|
Sajida
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
Sajida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19358
|
19358
|
|
|
|
|
|
|
|
|
276
|
NEWALI
|
MP-42-006-017-001/24
(JOGWADA)
|
1742006017NRG24160620230069825
|
17/06/2023
|
Rama gangaram
|
1742006017WL007010
|
Rama gangaram
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
23/06/2023
|
|
513928831
|
|
Ramagangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NEWALI
|
MP-42-006-017-001/24
(JOGWADA)
|
1742006017NRG24160620230069826
|
17/06/2023
|
Umabai
|
1742006017WL007010
|
Umabai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
23/06/2023
|
|
513928831
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
NEWALI
|
MP-42-006-017-002/728
(JOGWADA)
|
1742006017NRG24160620230069850
|
17/06/2023
|
MASHTAN
|
1742006017WL007010
|
MASHTAN
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928831
|
|
MASHTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
NEWALI
|
MP-42-006-017-002/728
(JOGWADA)
|
1742006017NRG24160620230069849
|
17/06/2023
|
NARGIS
|
1742006017WL007010
|
NARGIS
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928831
|
|
NARGIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
NEWALI
|
MP-42-006-017-002/728
(JOGWADA)
|
1742006017NRG24160620230069851
|
17/06/2023
|
SARUK
|
1742006017WL007010
|
SARUK
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928831
|
|
SARUK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
NEWALI
|
MP-42-006-017-002/730
(JOGWADA)
|
1742006017NRG24160620230069853
|
17/06/2023
|
GULTAJ B
|
1742006017WL007010
|
GULTAJ B
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928831
|
|
GULTAJB
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
NEWALI
|
MP-42-006-017-002/730
(JOGWADA)
|
1742006017NRG24160620230069852
|
17/06/2023
|
HABIB
|
1742006017WL007010
|
HABIB
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
513928831
|
|
HABIB
|
UCO BANK(607066)
|
|
283
|
NEWALI
|
MP-42-006-017-002/790
(JOGWADA)
|
1742006017NRG24160620230069859
|
17/06/2023
|
KAVITA
|
1742006017WL007010
|
KAVITA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
23/06/2023
|
|
513928831
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
NEWALI
|
MP-42-006-017-002/837
(JOGWADA)
|
1742006017NRG24160620230069877
|
17/06/2023
|
ASHAMABAI
|
1742006017WL007014
|
ASHAMABAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
23/06/2023
|
|
513928831
|
|
ASHAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
NEWALI
|
MP-42-006-017-002/861
(JOGWADA)
|
1742006017NRG24160620230069860
|
17/06/2023
|
Jina
|
1742006017WL007010
|
Jina
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
23/06/2023
|
|
513928831
|
|
Jina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
NEWALI
|
MP-42-006-020-001/261
(KHADKI VAN)
|
1742006000NRG24160620230070039
|
17/06/2023
|
REETABAI
|
1742006WL007045
|
REETABAI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513928831
|
|
REETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9152
|
9152
|
|
|
|
|
|
|
|
|
287
|
NEWALI
|
MP-42-006-022-001/780-A
(KUNJARI)
|
1742006022NRG24170620230070358
|
17/06/2023
|
MALA
|
1742006022WL007108
|
MALA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928831
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241481
|
241481
|
|
|
|
|
|
|
|