|
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-42-006-016-001/11-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24100920230241764
|
11/09/2023
|
ANIL VECHAN
|
1742006016WL030140
|
ANIL VECHAN
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
21/09/2023
|
|
322763491
|
|
ANILVECHAN
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-016-001/127-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24100920230241766
|
11/09/2023
|
Vapari
|
1742006016WL030140
|
Vapari
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
21/09/2023
|
|
322763491
|
|
Vapari
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-016-001/127-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24100920230241765
|
11/09/2023
|
Vapari
|
1742006016WL030140
|
Vapari
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
21/09/2023
|
|
322763491
|
|
Vapari
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-016-001/139-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24100920230241759
|
11/09/2023
|
mukesh rama
|
1742006016WL030139
|
mukesh rama
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
21/09/2023
|
|
322763491
|
|
mukeshrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEWALI
|
MP-42-006-016-001/148-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24100920230241761
|
11/09/2023
|
Valsingh chima
|
1742006016WL030139
|
Valsingh chima
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
21/09/2023
|
|
322763491
|
|
Valsinghchima
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NEWALI
|
MP-42-006-016-001/148-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24100920230241760
|
11/09/2023
|
Valsingh chima
|
1742006016WL030139
|
Valsingh chima
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
21/09/2023
|
|
322763491
|
|
Valsinghchima
|
BANK OF INDIA(508505)
|
|
7
|
NEWALI
|
MP-42-006-021-001/424-A
(KHEDI)
|
1742006021NRG24110920230242777
|
11/09/2023
|
Lokesh
|
1742006021WL030297
|
Lokesh
|
00045
|
BARB0SENDHW
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763491
|
|
Lokesh
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-026-002/123c
(MORGUN)
|
1742006000NRG24110920230242668
|
11/09/2023
|
Dayaram
|
1742006WL030286
|
Dayaram
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
21/09/2023
|
|
322763491
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-026-002/123c
(MORGUN)
|
1742006000NRG24110920230242667
|
11/09/2023
|
Dayaram
|
1742006WL030286
|
Dayaram
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
21/09/2023
|
|
322763491
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-026-002/129
(MORGUN)
|
1742006000NRG24110920230242670
|
11/09/2023
|
Kalpi bai
|
1742006WL030286
|
Kalpi bai
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
21/09/2023
|
|
322763491
|
|
Kalpibai
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-026-002/129
(MORGUN)
|
1742006000NRG24110920230242669
|
11/09/2023
|
Kalpi bai
|
1742006WL030286
|
Kalpi bai
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
21/09/2023
|
|
322763491
|
|
Kalpibai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NEWALI
|
MP-42-006-026-002/335
(MORGUN)
|
1742006000NRG24110920230242684
|
11/09/2023
|
ISHA
|
1742006WL030286
|
ISHA
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
21/09/2023
|
|
322763491
|
|
ISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-026-002/335
(MORGUN)
|
1742006000NRG24110920230242683
|
11/09/2023
|
ISHA
|
1742006WL030286
|
ISHA
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
21/09/2023
|
|
322763491
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-026-002/39
(MORGUN)
|
1742006000NRG24110920230242686
|
11/09/2023
|
suvali bai
|
1742006WL030286
|
suvali bai
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
21/09/2023
|
|
322763491
|
|
suvalibai
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-026-002/394
(MORGUN)
|
1742006000NRG24110920230242688
|
11/09/2023
|
Sursingh
|
1742006WL030286
|
Sursingh
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
21/09/2023
|
|
322763491
|
|
Sursingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-026-002/394
(MORGUN)
|
1742006000NRG24110920230242687
|
11/09/2023
|
Sursingh
|
1742006WL030286
|
Sursingh
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
21/09/2023
|
|
322763491
|
|
Sursingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-026-002/48a
(MORGUN)
|
1742006000NRG24110920230242690
|
11/09/2023
|
Bhumi Bai
|
1742006WL030286
|
Bhumi Bai
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
21/09/2023
|
|
322763491
|
|
BhumiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NEWALI
|
MP-42-006-026-002/48a
(MORGUN)
|
1742006000NRG24110920230242689
|
11/09/2023
|
Pratap
|
1742006WL030286
|
Pratap
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
21/09/2023
|
|
322763491
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEWALI
|
MP-42-006-026-002/54
(MORGUN)
|
1742006000NRG24110920230242694
|
11/09/2023
|
DAKA
|
1742006WL030286
|
DAKA
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
21/09/2023
|
|
322763491
|
|
DAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NEWALI
|
MP-42-006-026-002/54
(MORGUN)
|
1742006000NRG24110920230242693
|
11/09/2023
|
DAKA
|
1742006WL030286
|
DAKA
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
21/09/2023
|
|
322763491
|
|
DAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NEWALI
|
MP-42-006-026-002/87
(MORGUN)
|
1742006000NRG24110920230242697
|
11/09/2023
|
Nakala
|
1742006WL030286
|
Nakala
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
21/09/2023
|
|
322763491
|
|
Nakala
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-038-001/109
(SULGAON)
|
1742006038NRG24110920230242031
|
11/09/2023
|
Sitaram
|
1742006038WL030194
|
Sitaram
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
21/09/2023
|
|
322763491
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-041-001/109-D
(VAJHAR)
|
1742006041NRG24100920230241709
|
11/09/2023
|
Mankar Barela
|
1742006041WL030137
|
Mankar Barela
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
MankarBarela
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-041-001/109-D
(VAJHAR)
|
1742006041NRG24100920230241708
|
11/09/2023
|
Mankar Barela
|
1742006041WL030137
|
Mankar Barela
|
00045
|
BARB0SENDHW
|
35
|
35
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NEWALI
|
MP-42-006-041-001/109-D
(VAJHAR)
|
1742006041NRG24100920230241707
|
11/09/2023
|
Mankar Barela
|
1742006041WL030137
|
Mankar Barela
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
MankarBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NEWALI
|
MP-42-006-041-001/109-D
(VAJHAR)
|
1742006041NRG24100920230241706
|
11/09/2023
|
Mankar Barela
|
1742006041WL030137
|
Mankar Barela
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
MankarBarela
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
27
|
NEWALI
|
MP-42-006-041-001/127
(VAJHAR)
|
1742006041NRG24100920230241713
|
11/09/2023
|
Anita
|
1742006041WL030137
|
Anita
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
Anita
|
BANK OF BARODA(606985)
|
|
28
|
NEWALI
|
MP-42-006-041-001/194
(VAJHAR)
|
1742006041NRG24100920230241628
|
11/09/2023
|
Bhurchand Barela
|
1742006041WL030131
|
Bhurchand Barela
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
BhurchandBarela
|
BANK OF BARODA(606985)
|
|
29
|
NEWALI
|
MP-42-006-041-001/194
(VAJHAR)
|
1742006041NRG24100920230241629
|
11/09/2023
|
Durma bhurchand
|
1742006041WL030131
|
Durma bhurchand
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
Durmabhurchand
|
BANK OF BARODA(606985)
|
|
30
|
NEWALI
|
MP-42-006-041-001/212
(VAJHAR)
|
1742006041NRG24100920230241549
|
11/09/2023
|
Tikhiya Barela
|
1742006041WL030128
|
Tikhiya Barela
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
TikhiyaBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NEWALI
|
MP-42-006-041-001/212
(VAJHAR)
|
1742006041NRG24100920230241548
|
11/09/2023
|
Tikhiya Barela
|
1742006041WL030128
|
Tikhiya Barela
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
TikhiyaBarela
|
BANK OF BARODA(606985)
|
|
32
|
NEWALI
|
MP-42-006-041-001/235
(VAJHAR)
|
1742006041NRG24100920230241634
|
11/09/2023
|
Samriya Sursingh
|
1742006041WL030131
|
Samriya Sursingh
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
SamriyaSursingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
33
|
NEWALI
|
MP-42-006-041-001/236-B
(VAJHAR)
|
1742006041NRG24100920230241658
|
11/09/2023
|
Savli Bai
|
1742006041WL030133
|
Savli Bai
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763491
|
|
SavliBai
|
BANK OF BARODA(606985)
|
|
34
|
NEWALI
|
MP-42-006-041-001/25-A
(VAJHAR)
|
1742006041NRG24100920230241720
|
11/09/2023
|
Antar
|
1742006041WL030137
|
Antar
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
Antar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NEWALI
|
MP-42-006-041-001/25-A
(VAJHAR)
|
1742006041NRG24100920230241719
|
11/09/2023
|
Antar
|
1742006041WL030137
|
Antar
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
Antar
|
BANK OF BARODA(606985)
|
|
36
|
NEWALI
|
MP-42-006-041-001/25-A
(VAJHAR)
|
1742006041NRG24100920230241718
|
11/09/2023
|
Antar
|
1742006041WL030137
|
Antar
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
Antar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NEWALI
|
MP-42-006-041-001/259
(VAJHAR)
|
1742006041NRG24100920230241567
|
11/09/2023
|
Sajalibai shojya
|
1742006041WL030129
|
Sajalibai shojya
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
Sajalibaishojya
|
BANK OF BARODA(606985)
|
|
38
|
NEWALI
|
MP-42-006-041-001/276
(VAJHAR)
|
1742006041NRG24100920230241568
|
11/09/2023
|
Bharsibgh Raysingh
|
1742006041WL030129
|
Bharsibgh Raysingh
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
BharsibghRaysingh
|
BANK OF BARODA(606985)
|
|
39
|
NEWALI
|
MP-42-006-041-001/276
(VAJHAR)
|
1742006041NRG24100920230241570
|
11/09/2023
|
Kalu Bharsingh
|
1742006041WL030129
|
Kalu Bharsingh
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
KaluBharsingh
|
BANK OF BARODA(606985)
|
|
40
|
NEWALI
|
MP-42-006-041-001/285
(VAJHAR)
|
1742006041NRG24100920230241667
|
11/09/2023
|
RAKESH BARELA
|
1742006041WL030133
|
RAKESH BARELA
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
RAKESHBARELA
|
BANK OF BARODA(606985)
|
|
41
|
NEWALI
|
MP-42-006-041-001/285
(VAJHAR)
|
1742006041NRG24100920230241666
|
11/09/2023
|
RAKESH BARELA
|
1742006041WL030133
|
RAKESH BARELA
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
RAKESHBARELA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
42
|
NEWALI
|
MP-42-006-041-001/285
(VAJHAR)
|
1742006041NRG24100920230241665
|
11/09/2023
|
RAKESH BARELA
|
1742006041WL030133
|
RAKESH BARELA
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
RAKESHBARELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NEWALI
|
MP-42-006-041-001/285
(VAJHAR)
|
1742006041NRG24100920230241664
|
11/09/2023
|
RAKESH BARELA
|
1742006041WL030133
|
RAKESH BARELA
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
RAKESHBARELA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
44
|
NEWALI
|
MP-42-006-041-001/356
(VAJHAR)
|
1742006041NRG24100920230241550
|
11/09/2023
|
Kutriya
|
1742006041WL030128
|
Kutriya
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
Kutriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NEWALI
|
MP-42-006-041-001/398
(VAJHAR)
|
1742006041NRG24100920230241531
|
11/09/2023
|
Gangalee MR Munna SOLANKI
|
1742006041WL030126
|
Gangalee MR Munna SOLANKI
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
GangaleeMRMunnaSOLANKI
|
BANK OF BARODA(606985)
|
|
46
|
NEWALI
|
MP-42-006-041-001/461-A
(VAJHAR)
|
1742006041NRG24100920230241728
|
11/09/2023
|
Sayba
|
1742006041WL030137
|
Sayba
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
Sayba
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-041-001/475-A
(VAJHAR)
|
1742006041NRG24100920230241729
|
11/09/2023
|
SUNIL SOLANKI
|
1742006041WL030137
|
SUNIL SOLANKI
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
SUNILSOLANKI
|
BANK OF BARODA(606985)
|
|
48
|
NEWALI
|
MP-42-006-041-001/505
(VAJHAR)
|
1742006041NRG24100920230241743
|
11/09/2023
|
Guddu
|
1742006041WL030137
|
Guddu
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
Guddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NEWALI
|
MP-42-006-041-001/505
(VAJHAR)
|
1742006041NRG24100920230241742
|
11/09/2023
|
Guddu
|
1742006041WL030137
|
Guddu
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
Guddu
|
BANK OF BARODA(606985)
|
|
50
|
NEWALI
|
MP-42-006-041-001/679
(VAJHAR)
|
1742006041NRG24100920230241543
|
11/09/2023
|
Niru Mahesh
|
1742006041WL030126
|
Niru Mahesh
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
NiruMahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NEWALI
|
MP-42-006-041-001/679
(VAJHAR)
|
1742006041NRG24100920230241542
|
11/09/2023
|
Niru Mahesh
|
1742006041WL030126
|
Niru Mahesh
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
NiruMahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4607
|
4607
|
|
|
|
|
|
|
|
|
52
|
NEWALI
|
MP-42-006-041-001/219
(VAJHAR)
|
1742006041NRG24100920230241690
|
11/09/2023
|
URMILA SARDAR
|
1742006041WL030134
|
URMILA SARDAR
|
00048
|
BKID0009902
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763491
|
|
URMILASARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
NEWALI
|
MP-42-006-016-001/11-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24100920230241763
|
11/09/2023
|
SUNIL VECHAN
|
1742006016WL030140
|
SUNIL VECHAN
|
00078
|
CNRB0004755
|
40
|
40
|
Processed
|
21/09/2023
|
|
322763491
|
|
SUNILVECHAN
|
CANARA BANK(508532)
|
|
54
|
NEWALI
|
MP-42-006-016-001/11-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24100920230241762
|
11/09/2023
|
SUNIL VECHAN
|
1742006016WL030140
|
SUNIL VECHAN
|
00078
|
CNRB0004755
|
40
|
40
|
Rejected
|
05/10/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
55
|
NEWALI
|
MP-42-006-016-001/139-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24100920230241758
|
11/09/2023
|
Anil rama
|
1742006016WL030139
|
Anil rama
|
00165
|
IBKL0000639
|
40
|
40
|
Processed
|
21/09/2023
|
|
322763491
|
|
Anilrama
|
IDBI BANK(607095)
|
|
56
|
NEWALI
|
MP-42-006-018-001/259
(KANNDGAON)
|
1742006000NRG24110920230242361
|
11/09/2023
|
karibai
|
1742006WL030266
|
karibai
|
00165
|
IBKL0000639
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322763491
|
|
karibai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
57
|
NEWALI
|
MP-42-006-018-001/484
(KANNDGAON)
|
1742006000NRG24110920230242362
|
11/09/2023
|
SAVITA
|
1742006WL030266
|
SAVITA
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763491
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
NEWALI
|
MP-42-006-041-001/162
(VAJHAR)
|
1742006041NRG24100920230241681
|
11/09/2023
|
Niyalibai Gildar
|
1742006041WL030134
|
Niyalibai Gildar
|
00354
|
PUNB0985200
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
NiyalibaiGildar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NEWALI
|
MP-42-006-041-001/259
(VAJHAR)
|
1742006041NRG24100920230241566
|
11/09/2023
|
Shojya Richa
|
1742006041WL030129
|
Shojya Richa
|
00354
|
PUNB0985200
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
ShojyaRicha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
60
|
NEWALI
|
MP-42-006-015-001/134
(JAMNYA)
|
1742006000NRG24110920230242385
|
11/09/2023
|
savari
|
1742006WL030267
|
savari
|
00415
|
SBIN0005500
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
322763491
|
|
savari
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEWALI
|
MP-42-006-018-001/580
(KANNDGAON)
|
1742006000NRG24110920230242369
|
11/09/2023
|
Shraavan
|
1742006WL030266
|
Shraavan
|
00415
|
SBIN0005500
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
NEWALI
|
MP-42-006-030-002/496
(PURUSHKHEDA)
|
1742006030NRG24110920230242101
|
11/09/2023
|
Gopi ganda
|
1742006030WL030213
|
Gopi ganda
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
21/09/2023
|
|
322763491
|
|
Gopiganda
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEWALI
|
MP-42-006-038-001/134
(SULGAON)
|
1742006038NRG24110920230242033
|
11/09/2023
|
maya zazad
|
1742006038WL030194
|
maya zazad
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
21/09/2023
|
|
322763491
|
|
mayazazad
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
64
|
NEWALI
|
MP-42-006-038-001/227
(SULGAON)
|
1742006038NRG24110920230242034
|
11/09/2023
|
Bayah Mangi
|
1742006038WL030194
|
Bayah Mangi
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
21/09/2023
|
|
322763491
|
|
BayahMangi
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-038-001/234
(SULGAON)
|
1742006038NRG24110920230242035
|
11/09/2023
|
dundiya khajan
|
1742006038WL030194
|
dundiya khajan
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
21/09/2023
|
|
322763491
|
|
dundiyakhajan
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEWALI
|
MP-42-006-038-001/270
(SULGAON)
|
1742006038NRG24110920230242037
|
11/09/2023
|
kalusingh minka
|
1742006038WL030194
|
kalusingh minka
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
21/09/2023
|
|
322763491
|
|
kalusinghminka
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
67
|
NEWALI
|
MP-42-006-038-001/329
(SULGAON)
|
1742006038NRG24110920230242038
|
11/09/2023
|
sivaji pandiya
|
1742006038WL030194
|
sivaji pandiya
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
21/09/2023
|
|
322763491
|
|
sivajipandiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEWALI
|
MP-42-006-038-001/434
(SULGAON)
|
1742006038NRG24110920230242039
|
11/09/2023
|
Soma
|
1742006038WL030194
|
Soma
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
21/09/2023
|
|
322763491
|
|
Soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NEWALI
|
MP-42-006-041-001/127
(VAJHAR)
|
1742006041NRG24100920230241712
|
11/09/2023
|
Ramlal Rajan
|
1742006041WL030137
|
Ramlal Rajan
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
RamlalRajan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NEWALI
|
MP-42-006-041-001/127
(VAJHAR)
|
1742006041NRG24100920230241711
|
11/09/2023
|
Ramlal Rajan
|
1742006041WL030137
|
Ramlal Rajan
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
RamlalRajan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NEWALI
|
MP-42-006-041-001/142
(VAJHAR)
|
1742006041NRG24100920230241674
|
11/09/2023
|
Chagan Sekdiya
|
1742006041WL030134
|
Chagan Sekdiya
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763491
|
|
ChaganSekdiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEWALI
|
MP-42-006-041-001/160
(VAJHAR)
|
1742006041NRG24100920230241677
|
11/09/2023
|
Maydibai Sardar
|
1742006041WL030134
|
Maydibai Sardar
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
MaydibaiSardar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEWALI
|
MP-42-006-041-001/191-A
(VAJHAR)
|
1742006041NRG24100920230241717
|
11/09/2023
|
Dayaram Chagan
|
1742006041WL030137
|
Dayaram Chagan
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
DayaramChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NEWALI
|
MP-42-006-041-001/191-A
(VAJHAR)
|
1742006041NRG24100920230241716
|
11/09/2023
|
Dayaram Chagan
|
1742006041WL030137
|
Dayaram Chagan
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
DayaramChagan
|
STATE BANK OF INDIA(508548)
|
|
75
|
NEWALI
|
MP-42-006-041-001/219
(VAJHAR)
|
1742006041NRG24100920230241688
|
11/09/2023
|
Rohan Kuwarsing Narhave
|
1742006041WL030134
|
Rohan Kuwarsing Narhave
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
RohanKuwarsingNarhave
|
BANK OF BARODA(606985)
|
|
76
|
NEWALI
|
MP-42-006-041-001/219
(VAJHAR)
|
1742006041NRG24100920230241687
|
11/09/2023
|
Rohan Kuwarsing Narhave
|
1742006041WL030134
|
Rohan Kuwarsing Narhave
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
RohanKuwarsingNarhave
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEWALI
|
MP-42-006-041-001/219
(VAJHAR)
|
1742006041NRG24100920230241689
|
11/09/2023
|
Rohan Kuwarsingh
|
1742006041WL030134
|
Rohan Kuwarsingh
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763491
|
|
RohanKuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEWALI
|
MP-42-006-041-001/236
(VAJHAR)
|
1742006041NRG24100920230241653
|
11/09/2023
|
Kantabai Jadhav
|
1742006041WL030133
|
Kantabai Jadhav
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763491
|
|
KantabaiJadhav
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEWALI
|
MP-42-006-041-001/236
(VAJHAR)
|
1742006041NRG24100920230241652
|
11/09/2023
|
Rameswar Jadhav
|
1742006041WL030133
|
Rameswar Jadhav
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763491
|
|
RameswarJadhav
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
80
|
NEWALI
|
MP-42-006-041-001/236
(VAJHAR)
|
1742006041NRG24100920230241651
|
11/09/2023
|
Rameswar Jadhav
|
1742006041WL030133
|
Rameswar Jadhav
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763491
|
|
RameswarJadhav
|
BANK OF BARODA(606985)
|
|
81
|
NEWALI
|
MP-42-006-041-001/236
(VAJHAR)
|
1742006041NRG24100920230241654
|
11/09/2023
|
Rameswar Jadhav
|
1742006041WL030133
|
Rameswar Jadhav
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763491
|
|
RameswarJadhav
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NEWALI
|
MP-42-006-041-001/236-A
(VAJHAR)
|
1742006041NRG24100920230241657
|
11/09/2023
|
Karan Jadhav
|
1742006041WL030133
|
Karan Jadhav
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763491
|
|
KaranJadhav
|
BANK OF BARODA(606985)
|
|
83
|
NEWALI
|
MP-42-006-041-001/236-A
(VAJHAR)
|
1742006041NRG24100920230241656
|
11/09/2023
|
Karan Jadhav
|
1742006041WL030133
|
Karan Jadhav
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763491
|
|
KaranJadhav
|
STATE BANK OF INDIA(508548)
|
|
84
|
NEWALI
|
MP-42-006-041-001/252
(VAJHAR)
|
1742006041NRG24100920230241556
|
11/09/2023
|
Makram Khajan
|
1742006041WL030129
|
Makram Khajan
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
MakramKhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NEWALI
|
MP-42-006-041-001/252
(VAJHAR)
|
1742006041NRG24100920230241555
|
11/09/2023
|
Makram Khajan
|
1742006041WL030129
|
Makram Khajan
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
MakramKhajan
|
STATE BANK OF INDIA(508548)
|
|
86
|
NEWALI
|
MP-42-006-041-001/254
(VAJHAR)
|
1742006041NRG24100920230241557
|
11/09/2023
|
depak davasing
|
1742006041WL030129
|
depak davasing
|
00415
|
SBIN0005500
|
60
|
60
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
NEWALI
|
MP-42-006-041-001/256
(VAJHAR)
|
1742006041NRG24100920230241559
|
11/09/2023
|
Duwarsingh Raysingh
|
1742006041WL030129
|
Duwarsingh Raysingh
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
DuwarsinghRaysingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NEWALI
|
MP-42-006-041-001/256
(VAJHAR)
|
1742006041NRG24100920230241560
|
11/09/2023
|
Malibai Duwarsingh
|
1742006041WL030129
|
Malibai Duwarsingh
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
MalibaiDuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NEWALI
|
MP-42-006-041-001/257
(VAJHAR)
|
1742006041NRG24100920230241561
|
11/09/2023
|
RUPSINGH VECHAN
|
1742006041WL030129
|
RUPSINGH VECHAN
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
RUPSINGHVECHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
NEWALI
|
MP-42-006-041-001/257
(VAJHAR)
|
1742006041NRG24100920230241563
|
11/09/2023
|
RUPSINGH VECHAN
|
1742006041WL030129
|
RUPSINGH VECHAN
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
RUPSINGHVECHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
NEWALI
|
MP-42-006-041-001/258
(VAJHAR)
|
1742006041NRG24100920230241565
|
11/09/2023
|
hajareya muneya
|
1742006041WL030129
|
hajareya muneya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
hajareyamuneya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NEWALI
|
MP-42-006-041-001/268
(VAJHAR)
|
1742006041NRG24100920230241636
|
11/09/2023
|
hina pramasing
|
1742006041WL030131
|
hina pramasing
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
hinapramasing
|
STATE BANK OF INDIA(508548)
|
|
93
|
NEWALI
|
MP-42-006-041-001/268
(VAJHAR)
|
1742006041NRG24100920230241637
|
11/09/2023
|
Lilabai Gugla
|
1742006041WL030131
|
Lilabai Gugla
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
LilabaiGugla
|
STATE BANK OF INDIA(508548)
|
|
94
|
NEWALI
|
MP-42-006-041-001/284-A
(VAJHAR)
|
1742006041NRG24100920230241663
|
11/09/2023
|
Sainabai Ritesh
|
1742006041WL030133
|
Sainabai Ritesh
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
SainabaiRitesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NEWALI
|
MP-42-006-041-001/340
(VAJHAR)
|
1742006041NRG24100920230241638
|
11/09/2023
|
Malsing
|
1742006041WL030131
|
Malsing
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
Malsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NEWALI
|
MP-42-006-041-001/345
(VAJHAR)
|
1742006041NRG24100920230241528
|
11/09/2023
|
KAMLA BAI PHARIYA
|
1742006041WL030126
|
KAMLA BAI PHARIYA
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763491
|
|
KAMLABAIPHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NEWALI
|
MP-42-006-041-001/356
(VAJHAR)
|
1742006041NRG24100920230241551
|
11/09/2023
|
Chindi Bai Kusiya
|
1742006041WL030128
|
Chindi Bai Kusiya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
ChindiBaiKusiya
|
BANK OF BARODA(606985)
|
|
98
|
NEWALI
|
MP-42-006-041-001/359
(VAJHAR)
|
1742006041NRG24100920230241646
|
11/09/2023
|
Gyarubai Sakharam
|
1742006041WL030132
|
Gyarubai Sakharam
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
GyarubaiSakharam
|
STATE BANK OF INDIA(508548)
|
|
99
|
NEWALI
|
MP-42-006-041-001/364
(VAJHAR)
|
1742006041NRG24100920230241647
|
11/09/2023
|
Ramesh Natthu
|
1742006041WL030132
|
Ramesh Natthu
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
RameshNatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NEWALI
|
MP-42-006-041-001/386
(VAJHAR)
|
1742006041NRG24100920230241669
|
11/09/2023
|
Kalabai
|
1742006041WL030133
|
Kalabai
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NEWALI
|
MP-42-006-041-001/452
(VAJHAR)
|
1742006041NRG24100920230241726
|
11/09/2023
|
Chamelibai
|
1742006041WL030137
|
Chamelibai
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
Chamelibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NEWALI
|
MP-42-006-041-001/452
(VAJHAR)
|
1742006041NRG24100920230241725
|
11/09/2023
|
nanuram davasing
|
1742006041WL030137
|
nanuram davasing
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
nanuramdavasing
|
STATE BANK OF INDIA(508548)
|
|
103
|
NEWALI
|
MP-42-006-041-001/475-A
(VAJHAR)
|
1742006041NRG24100920230241730
|
11/09/2023
|
PINKI SUNIL SOLANKI
|
1742006041WL030137
|
PINKI SUNIL SOLANKI
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
PINKISUNILSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NEWALI
|
MP-42-006-041-001/483
(VAJHAR)
|
1742006041NRG24100920230241733
|
11/09/2023
|
NAYARAM GUTHARE
|
1742006041WL030137
|
NAYARAM GUTHARE
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
NAYARAMGUTHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NEWALI
|
MP-42-006-041-001/483
(VAJHAR)
|
1742006041NRG24100920230241732
|
11/09/2023
|
NAYARAM GUTHARE
|
1742006041WL030137
|
NAYARAM GUTHARE
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
NAYARAMGUTHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NEWALI
|
MP-42-006-041-001/483
(VAJHAR)
|
1742006041NRG24100920230241731
|
11/09/2023
|
NAYARAM GUTHARE
|
1742006041WL030137
|
NAYARAM GUTHARE
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
NAYARAMGUTHARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
107
|
NEWALI
|
MP-42-006-041-001/488
(VAJHAR)
|
1742006041NRG24100920230241736
|
11/09/2023
|
Suresh Piplode
|
1742006041WL030137
|
Suresh Piplode
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
SureshPiplode
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NEWALI
|
MP-42-006-041-001/488
(VAJHAR)
|
1742006041NRG24100920230241735
|
11/09/2023
|
Suresh Piplode
|
1742006041WL030137
|
Suresh Piplode
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
SureshPiplode
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NEWALI
|
MP-42-006-041-001/488
(VAJHAR)
|
1742006041NRG24100920230241734
|
11/09/2023
|
Suresh Piplode
|
1742006041WL030137
|
Suresh Piplode
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
SureshPiplode
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NEWALI
|
MP-42-006-041-001/503
(VAJHAR)
|
1742006041NRG24100920230241741
|
11/09/2023
|
bhuraki bai
|
1742006041WL030137
|
bhuraki bai
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
bhurakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NEWALI
|
MP-42-006-041-001/513
(VAJHAR)
|
1742006041NRG24100920230241643
|
11/09/2023
|
Antar singh
|
1742006041WL030131
|
Antar singh
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
Antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NEWALI
|
MP-42-006-041-001/513
(VAJHAR)
|
1742006041NRG24100920230241642
|
11/09/2023
|
Antar singh
|
1742006041WL030131
|
Antar singh
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
Antarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
113
|
NEWALI
|
MP-42-006-041-001/534-B
(VAJHAR)
|
1742006041NRG24100920230241534
|
11/09/2023
|
Anjali Sobharam
|
1742006041WL030126
|
Anjali Sobharam
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763491
|
|
AnjaliSobharam
|
STATE BANK OF INDIA(508548)
|
|
114
|
NEWALI
|
MP-42-006-041-001/534-B
(VAJHAR)
|
1742006041NRG24100920230241532
|
11/09/2023
|
Sobharam Khemsing
|
1742006041WL030126
|
Sobharam Khemsing
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763491
|
|
SobharamKhemsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
115
|
NEWALI
|
MP-42-006-041-001/539
(VAJHAR)
|
1742006041NRG24100920230241744
|
11/09/2023
|
GURLI KHEMLA
|
1742006041WL030137
|
GURLI KHEMLA
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
GURLIKHEMLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NEWALI
|
MP-42-006-041-001/545
(VAJHAR)
|
1742006041NRG24100920230241749
|
11/09/2023
|
Jagdish
|
1742006041WL030137
|
Jagdish
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
Jagdish
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
117
|
NEWALI
|
MP-42-006-041-001/545
(VAJHAR)
|
1742006041NRG24100920230241748
|
11/09/2023
|
Jagdish
|
1742006041WL030137
|
Jagdish
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
Jagdish
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
118
|
NEWALI
|
MP-42-006-041-001/545
(VAJHAR)
|
1742006041NRG24100920230241747
|
11/09/2023
|
Jagdish
|
1742006041WL030137
|
Jagdish
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NEWALI
|
MP-42-006-041-001/556
(VAJHAR)
|
1742006041NRG24100920230241670
|
11/09/2023
|
Shyamlal Chandarsingh
|
1742006041WL030133
|
Shyamlal Chandarsingh
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763491
|
|
ShyamlalChandarsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NEWALI
|
MP-42-006-041-001/557
(VAJHAR)
|
1742006041NRG24100920230241538
|
11/09/2023
|
Sursingh Balu
|
1742006041WL030126
|
Sursingh Balu
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
SursinghBalu
|
STATE BANK OF INDIA(508548)
|
|
121
|
NEWALI
|
MP-42-006-041-001/557
(VAJHAR)
|
1742006041NRG24100920230241537
|
11/09/2023
|
Sursingh Balu
|
1742006041WL030126
|
Sursingh Balu
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
SursinghBalu
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
122
|
NEWALI
|
MP-42-006-041-001/557
(VAJHAR)
|
1742006041NRG24100920230241536
|
11/09/2023
|
Sursingh Balu
|
1742006041WL030126
|
Sursingh Balu
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763491
|
|
SursinghBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NEWALI
|
MP-42-006-041-001/557
(VAJHAR)
|
1742006041NRG24100920230241535
|
11/09/2023
|
Sursingh Balu
|
1742006041WL030126
|
Sursingh Balu
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763491
|
|
SursinghBalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NEWALI
|
MP-42-006-041-001/574
(VAJHAR)
|
1742006041NRG24100920230241539
|
11/09/2023
|
Pyaribai Khemsingh
|
1742006041WL030126
|
Pyaribai Khemsingh
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
PyaribaiKhemsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
NEWALI
|
MP-42-006-041-001/579
(VAJHAR)
|
1742006041NRG24100920230241753
|
11/09/2023
|
Bayli Bai Raju
|
1742006041WL030137
|
Bayli Bai Raju
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
BayliBaiRaju
|
STATE BANK OF INDIA(508548)
|
|
126
|
NEWALI
|
MP-42-006-041-001/580
(VAJHAR)
|
1742006041NRG24100920230241754
|
11/09/2023
|
Bhurla Lacha
|
1742006041WL030137
|
Bhurla Lacha
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
BhurlaLacha
|
STATE BANK OF INDIA(508548)
|
|
127
|
NEWALI
|
MP-42-006-041-001/668
(VAJHAR)
|
1742006000NRG24100920230241703
|
11/09/2023
|
Chatarsing Jadgav
|
1742006WL030136
|
Chatarsing Jadgav
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
21/09/2023
|
|
322763491
|
|
ChatarsingJadgav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
NEWALI
|
MP-42-006-041-001/668
(VAJHAR)
|
1742006000NRG24100920230241702
|
11/09/2023
|
Chatarsing Jadgav
|
1742006WL030136
|
Chatarsing Jadgav
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
21/09/2023
|
|
322763491
|
|
ChatarsingJadgav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NEWALI
|
MP-42-006-041-001/734
(VAJHAR)
|
1742006041NRG24100920230241692
|
11/09/2023
|
Sukama Bai Jamre
|
1742006041WL030134
|
Sukama Bai Jamre
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
SukamaBaiJamre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28065
|
28065
|
|
|
|
|
|
|
|
|
130
|
NEWALI
|
MP-42-006-018-001/190
(KANNDGAON)
|
1742006000NRG24110920230242359
|
11/09/2023
|
Rakesh
|
1742006WL030266
|
Rakesh
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763491
|
|
Rakesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
131
|
NEWALI
|
MP-42-006-018-001/490
(KANNDGAON)
|
1742006000NRG24110920230242363
|
11/09/2023
|
SURADASH KITARAM
|
1742006WL030266
|
SURADASH KITARAM
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763491
|
|
SURADASHKITARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
132
|
NEWALI
|
MP-42-006-018-001/507
(KANNDGAON)
|
1742006000NRG24110920230242365
|
11/09/2023
|
MANSIRAM
|
1742006WL030266
|
MANSIRAM
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763491
|
|
MANSIRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
NEWALI
|
MP-42-006-018-001/513
(KANNDGAON)
|
1742006000NRG24110920230242366
|
11/09/2023
|
siyaram
|
1742006WL030266
|
siyaram
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322763491
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
134
|
NEWALI
|
MP-42-006-018-001/558
(KANNDGAON)
|
1742006000NRG24110920230242367
|
11/09/2023
|
JAGDISH
|
1742006WL030266
|
JAGDISH
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763491
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NEWALI
|
MP-42-006-018-001/56
(KANNDGAON)
|
1742006000NRG24110920230242368
|
11/09/2023
|
VINOD
|
1742006WL030266
|
VINOD
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322763491
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NEWALI
|
MP-42-006-018-001/599
(KANNDGAON)
|
1742006000NRG24110920230242370
|
11/09/2023
|
PRAMJIT
|
1742006WL030266
|
PRAMJIT
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322763491
|
|
PRAMJIT
|
STATE BANK OF INDIA(508548)
|
|
137
|
NEWALI
|
MP-42-006-018-001/64
(KANNDGAON)
|
1742006000NRG24110920230242371
|
11/09/2023
|
RUKHAMABAI ARASYA
|
1742006WL030266
|
RUKHAMABAI ARASYA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763491
|
|
RUKHAMABAIARASYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NEWALI
|
MP-42-006-018-001/650
(KANNDGAON)
|
1742006000NRG24110920230242372
|
11/09/2023
|
Baliram
|
1742006WL030266
|
Baliram
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322763491
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
139
|
NEWALI
|
MP-42-006-018-001/97
(KANNDGAON)
|
1742006000NRG24110920230242376
|
11/09/2023
|
dhulkibai
|
1742006WL030266
|
dhulkibai
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763491
|
|
dhulkibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
NEWALI
|
MP-42-006-021-001/220
(KHEDI)
|
1742006021NRG24110920230242769
|
11/09/2023
|
BHNGADIBAI
|
1742006021WL030297
|
BHNGADIBAI
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
BHNGADIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NEWALI
|
MP-42-006-021-001/220
(KHEDI)
|
1742006021NRG24110920230242770
|
11/09/2023
|
PINKI
|
1742006021WL030297
|
PINKI
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NEWALI
|
MP-42-006-021-001/220-A
(KHEDI)
|
1742006021NRG24110920230242772
|
11/09/2023
|
DURGA
|
1742006021WL030297
|
DURGA
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NEWALI
|
MP-42-006-021-001/220-C
(KHEDI)
|
1742006021NRG24110920230242775
|
11/09/2023
|
CHAMLIBAI
|
1742006021WL030297
|
CHAMLIBAI
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
CHAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NEWALI
|
MP-42-006-026-002/10
(MORGUN)
|
1742006000NRG24110920230242658
|
11/09/2023
|
BHIYASINGH
|
1742006WL030286
|
BHIYASINGH
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
21/09/2023
|
|
322763491
|
|
BHIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NEWALI
|
MP-42-006-026-002/10
(MORGUN)
|
1742006000NRG24110920230242657
|
11/09/2023
|
BHIYASINGH
|
1742006WL030286
|
BHIYASINGH
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
21/09/2023
|
|
322763491
|
|
BHIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NEWALI
|
MP-42-006-026-002/11
(MORGUN)
|
1742006000NRG24110920230242659
|
11/09/2023
|
jamsing zina
|
1742006WL030286
|
jamsing zina
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
21/09/2023
|
|
322763491
|
|
jamsingzina
|
STATE BANK OF INDIA(508548)
|
|
147
|
NEWALI
|
MP-42-006-026-002/120b
(MORGUN)
|
1742006000NRG24110920230242662
|
11/09/2023
|
thaganiya
|
1742006WL030286
|
thaganiya
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
21/09/2023
|
|
322763491
|
|
thaganiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
NEWALI
|
MP-42-006-026-002/120b
(MORGUN)
|
1742006000NRG24110920230242661
|
11/09/2023
|
thaganiya
|
1742006WL030286
|
thaganiya
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
21/09/2023
|
|
322763491
|
|
thaganiya
|
STATE BANK OF INDIA(508548)
|
|
149
|
NEWALI
|
MP-42-006-026-002/122
(MORGUN)
|
1742006000NRG24110920230242664
|
11/09/2023
|
TERSING REDA
|
1742006WL030286
|
TERSING REDA
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
21/09/2023
|
|
322763491
|
|
TERSINGREDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NEWALI
|
MP-42-006-026-002/122
(MORGUN)
|
1742006000NRG24110920230242663
|
11/09/2023
|
TERSING REDA
|
1742006WL030286
|
TERSING REDA
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
21/09/2023
|
|
322763491
|
|
TERSINGREDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NEWALI
|
MP-42-006-026-002/123b
(MORGUN)
|
1742006000NRG24110920230242666
|
11/09/2023
|
ALPNA RAKESH
|
1742006WL030286
|
ALPNA RAKESH
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
21/09/2023
|
|
322763491
|
|
ALPNARAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NEWALI
|
MP-42-006-026-002/123b
(MORGUN)
|
1742006000NRG24110920230242665
|
11/09/2023
|
ALPNA RAKESH
|
1742006WL030286
|
ALPNA RAKESH
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
21/09/2023
|
|
322763491
|
|
ALPNARAKESH
|
BANK OF BARODA(606985)
|
|
153
|
NEWALI
|
MP-42-006-026-002/132c
(MORGUN)
|
1742006000NRG24110920230242672
|
11/09/2023
|
ARJUN EMA
|
1742006WL030286
|
ARJUN EMA
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
21/09/2023
|
|
322763491
|
|
ARJUNEMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NEWALI
|
MP-42-006-026-002/137
(MORGUN)
|
1742006000NRG24110920230242674
|
11/09/2023
|
KALSINGH SINGA
|
1742006WL030286
|
KALSINGH SINGA
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
21/09/2023
|
|
322763491
|
|
KALSINGHSINGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NEWALI
|
MP-42-006-026-002/137
(MORGUN)
|
1742006000NRG24110920230242673
|
11/09/2023
|
KALSINGH SINGA
|
1742006WL030286
|
KALSINGH SINGA
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
21/09/2023
|
|
322763491
|
|
KALSINGHSINGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NEWALI
|
MP-42-006-026-002/144
(MORGUN)
|
1742006000NRG24110920230242675
|
11/09/2023
|
Kashiram Jhetriya
|
1742006WL030286
|
Kashiram Jhetriya
|
00415
|
SBIN0008987
|
5
|
5
|
Processed
|
21/09/2023
|
|
322763491
|
|
KashiramJhetriya
|
UCO BANK(607066)
|
|
157
|
NEWALI
|
MP-42-006-026-002/144
(MORGUN)
|
1742006000NRG24110920230242676
|
11/09/2023
|
monu bai kasiram
|
1742006WL030286
|
monu bai kasiram
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
21/09/2023
|
|
322763491
|
|
monubaikasiram
|
STATE BANK OF INDIA(508548)
|
|
158
|
NEWALI
|
MP-42-006-026-002/150b
(MORGUN)
|
1742006000NRG24110920230242680
|
11/09/2023
|
PAMPA SAKARAM
|
1742006WL030286
|
PAMPA SAKARAM
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
21/09/2023
|
|
322763491
|
|
PAMPASAKARAM
|
BANK OF BARODA(606985)
|
|
159
|
NEWALI
|
MP-42-006-026-002/150b
(MORGUN)
|
1742006000NRG24110920230242679
|
11/09/2023
|
PAMPA SAKARAM
|
1742006WL030286
|
PAMPA SAKARAM
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
21/09/2023
|
|
322763491
|
|
PAMPASAKARAM
|
ICICI BANK LTD(508534)
|
|
160
|
NEWALI
|
MP-42-006-026-002/39
(MORGUN)
|
1742006000NRG24110920230242685
|
11/09/2023
|
Kashiram Jetram
|
1742006WL030286
|
Kashiram Jetram
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
21/09/2023
|
|
322763491
|
|
KashiramJetram
|
STATE BANK OF INDIA(508548)
|
|
161
|
NEWALI
|
MP-42-006-026-002/49a
(MORGUN)
|
1742006000NRG24110920230242691
|
11/09/2023
|
Jagdish Mohansingh
|
1742006WL030286
|
Jagdish Mohansingh
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
21/09/2023
|
|
322763491
|
|
JagdishMohansingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
NEWALI
|
MP-42-006-026-002/73c
(MORGUN)
|
1742006000NRG24110920230242695
|
11/09/2023
|
RAJASH RATANSING
|
1742006WL030286
|
RAJASH RATANSING
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
21/09/2023
|
|
322763491
|
|
RAJASHRATANSING
|
STATE BANK OF INDIA(508548)
|
|
163
|
NEWALI
|
MP-42-006-026-002/73c
(MORGUN)
|
1742006000NRG24110920230242696
|
11/09/2023
|
vimbla bai rajesh
|
1742006WL030286
|
vimbla bai rajesh
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
21/09/2023
|
|
322763491
|
|
vimblabairajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
164
|
NEWALI
|
MP-42-006-021-001/220-B
(KHEDI)
|
1742006021NRG24110920230242773
|
11/09/2023
|
Rumsing
|
1742006021WL030297
|
Rumsing
|
00415
|
SBIN0010798
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
Rumsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
165
|
NEWALI
|
MP-42-006-021-001/220-B
(KHEDI)
|
1742006021NRG24110920230242774
|
11/09/2023
|
Rumsing
|
1742006021WL030297
|
Rumsing
|
00415
|
SBIN0010798
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
Rumsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
166
|
NEWALI
|
MP-42-006-021-001/220-A
(KHEDI)
|
1742006021NRG24110920230242771
|
11/09/2023
|
HAJARIYA
|
1742006021WL030297
|
HAJARIYA
|
00415
|
SBIN0030032
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
HAJARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
167
|
NEWALI
|
MP-42-006-018-001/653
(KANNDGAON)
|
1742006000NRG24110920230242374
|
11/09/2023
|
Sandip
|
1742006WL030266
|
Sandip
|
00468
|
UBIN0558265
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322763491
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
168
|
NEWALI
|
MP-42-006-018-001/653
(KANNDGAON)
|
1742006000NRG24110920230242373
|
11/09/2023
|
Sandip
|
1742006WL030266
|
Sandip
|
00468
|
UBIN0558265
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322763491
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
169
|
NEWALI
|
MP-42-006-026-002/150a
(MORGUN)
|
1742006000NRG24110920230242678
|
11/09/2023
|
ENDHASH
|
1742006WL030286
|
ENDHASH
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
21/09/2023
|
|
322763491
|
|
ENDHASH
|
BANK OF BARODA(606985)
|
|
170
|
NEWALI
|
MP-42-006-026-002/150a
(MORGUN)
|
1742006000NRG24110920230242677
|
11/09/2023
|
ENDHASH
|
1742006WL030286
|
ENDHASH
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
21/09/2023
|
|
322763491
|
|
ENDHASH
|
BANK OF BARODA(606985)
|
|
171
|
NEWALI
|
MP-42-006-026-002/49a
(MORGUN)
|
1742006000NRG24110920230242692
|
11/09/2023
|
Savtri bai
|
1742006WL030286
|
Savtri bai
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
21/09/2023
|
|
322763491
|
|
Savtribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NEWALI
|
MP-42-006-038-001/11
(SULGAON)
|
1742006038NRG24110920230242032
|
11/09/2023
|
gendram nayra
|
1742006038WL030194
|
gendram nayra
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
21/09/2023
|
|
322763491
|
|
gendramnayra
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
173
|
NEWALI
|
MP-42-006-038-001/244
(SULGAON)
|
1742006038NRG24110920230242036
|
11/09/2023
|
Kashiram Barela
|
1742006038WL030194
|
Kashiram Barela
|
00697
|
BKID0MG0216
|
442
|
442
|
Processed
|
21/09/2023
|
|
322763491
|
|
KashiramBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NEWALI
|
MP-42-006-041-001/191-A
(VAJHAR)
|
1742006041NRG24100920230241714
|
11/09/2023
|
Chagn Nantta
|
1742006041WL030137
|
Chagn Nantta
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
ChagnNantta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NEWALI
|
MP-42-006-041-001/191-A
(VAJHAR)
|
1742006041NRG24100920230241715
|
11/09/2023
|
Pramilabai Chagn
|
1742006041WL030137
|
Pramilabai Chagn
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
PramilabaiChagn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NEWALI
|
MP-42-006-041-001/210
(VAJHAR)
|
1742006041NRG24100920230241686
|
11/09/2023
|
Amasiya Keriya
|
1742006041WL030134
|
Amasiya Keriya
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763491
|
|
AmasiyaKeriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NEWALI
|
MP-42-006-041-001/210
(VAJHAR)
|
1742006041NRG24100920230241685
|
11/09/2023
|
Amasiya Keriya
|
1742006041WL030134
|
Amasiya Keriya
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763491
|
|
AmasiyaKeriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NEWALI
|
MP-42-006-041-001/210
(VAJHAR)
|
1742006041NRG24100920230241684
|
11/09/2023
|
Amasiya Keriya
|
1742006041WL030134
|
Amasiya Keriya
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763491
|
|
AmasiyaKeriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NEWALI
|
MP-42-006-041-001/210
(VAJHAR)
|
1742006041NRG24100920230241683
|
11/09/2023
|
Amasiya Keriya
|
1742006041WL030134
|
Amasiya Keriya
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
AmasiyaKeriya
|
STATE BANK OF INDIA(508548)
|
|
180
|
NEWALI
|
MP-42-006-041-001/211
(VAJHAR)
|
1742006041NRG24100920230241630
|
11/09/2023
|
Mathala Bhilala
|
1742006041WL030131
|
Mathala Bhilala
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
MathalaBhilala
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
181
|
NEWALI
|
MP-42-006-041-001/225-B
(VAJHAR)
|
1742006041NRG24100920230241553
|
11/09/2023
|
Bhurla Gopal
|
1742006041WL030129
|
Bhurla Gopal
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
BhurlaGopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NEWALI
|
MP-42-006-041-001/225-B
(VAJHAR)
|
1742006041NRG24100920230241554
|
11/09/2023
|
Chamaydibai Bhurla
|
1742006041WL030129
|
Chamaydibai Bhurla
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
ChamaydibaiBhurla
|
BANK OF BARODA(606985)
|
|
183
|
NEWALI
|
MP-42-006-041-001/232
(VAJHAR)
|
1742006041NRG24100920230241632
|
11/09/2023
|
Dema Barela
|
1742006041WL030131
|
Dema Barela
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
DemaBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NEWALI
|
MP-42-006-041-001/232
(VAJHAR)
|
1742006041NRG24100920230241633
|
11/09/2023
|
Harlibai Barela
|
1742006041WL030131
|
Harlibai Barela
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
HarlibaiBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NEWALI
|
MP-42-006-041-001/235
(VAJHAR)
|
1742006041NRG24100920230241635
|
11/09/2023
|
Godavari Barela
|
1742006041WL030131
|
Godavari Barela
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
GodavariBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NEWALI
|
MP-42-006-041-001/253-A
(VAJHAR)
|
1742006041NRG24100920230241660
|
11/09/2023
|
Mohan Soalnki
|
1742006041WL030133
|
Mohan Soalnki
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763491
|
|
MohanSoalnki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NEWALI
|
MP-42-006-041-001/257
(VAJHAR)
|
1742006041NRG24100920230241562
|
11/09/2023
|
Runa Bai Bhilala
|
1742006041WL030129
|
Runa Bai Bhilala
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
RunaBaiBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NEWALI
|
MP-42-006-041-001/276
(VAJHAR)
|
1742006041NRG24100920230241569
|
11/09/2023
|
Sitabai Chouhan
|
1742006041WL030129
|
Sitabai Chouhan
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
SitabaiChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NEWALI
|
MP-42-006-041-001/280-A
(VAJHAR)
|
1742006041NRG24100920230241662
|
11/09/2023
|
Ramesh
|
1742006041WL030133
|
Ramesh
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
190
|
NEWALI
|
MP-42-006-041-001/280-A
(VAJHAR)
|
1742006041NRG24100920230241661
|
11/09/2023
|
Ramesh
|
1742006041WL030133
|
Ramesh
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
NEWALI
|
MP-42-006-041-001/284-A
(VAJHAR)
|
1742006041NRG24100920230241723
|
11/09/2023
|
Santilal
|
1742006041WL030137
|
Santilal
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
Santilal
|
BANK OF BARODA(606985)
|
|
192
|
NEWALI
|
MP-42-006-041-001/284-A
(VAJHAR)
|
1742006041NRG24100920230241722
|
11/09/2023
|
Santilal
|
1742006041WL030137
|
Santilal
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
Santilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NEWALI
|
MP-42-006-041-001/343
(VAJHAR)
|
1742006041NRG24100920230241545
|
11/09/2023
|
Runa Bai
|
1742006041WL030127
|
Runa Bai
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
RunaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NEWALI
|
MP-42-006-041-001/343
(VAJHAR)
|
1742006041NRG24100920230241544
|
11/09/2023
|
Runa Bai
|
1742006041WL030127
|
Runa Bai
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
RunaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NEWALI
|
MP-42-006-041-001/386
(VAJHAR)
|
1742006041NRG24100920230241668
|
11/09/2023
|
Lakdiya Chandarsing
|
1742006041WL030133
|
Lakdiya Chandarsing
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
LakdiyaChandarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NEWALI
|
MP-42-006-041-001/502
(VAJHAR)
|
1742006041NRG24100920230241740
|
11/09/2023
|
Dilip Nargave
|
1742006041WL030137
|
Dilip Nargave
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
DilipNargave
|
BANK OF BARODA(606985)
|
|
197
|
NEWALI
|
MP-42-006-041-001/502
(VAJHAR)
|
1742006041NRG24100920230241739
|
11/09/2023
|
Dilip Nargave
|
1742006041WL030137
|
Dilip Nargave
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
DilipNargave
|
BANK OF BARODA(606985)
|
|
198
|
NEWALI
|
MP-42-006-041-001/534-B
(VAJHAR)
|
1742006041NRG24100920230241533
|
11/09/2023
|
Revabai Solanki
|
1742006041WL030126
|
Revabai Solanki
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763491
|
|
RevabaiSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NEWALI
|
MP-42-006-041-001/543
(VAJHAR)
|
1742006041NRG24100920230241644
|
11/09/2023
|
Gansya Bhilala
|
1742006041WL030131
|
Gansya Bhilala
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
GansyaBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NEWALI
|
MP-42-006-041-001/556
(VAJHAR)
|
1742006041NRG24100920230241671
|
11/09/2023
|
Lilabai Shymlal
|
1742006041WL030133
|
Lilabai Shymlal
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763491
|
|
LilabaiShymlal
|
STATE BANK OF INDIA(508548)
|
|
201
|
NEWALI
|
MP-42-006-041-001/578
(VAJHAR)
|
1742006041NRG24100920230241750
|
11/09/2023
|
Basarsingh Senani
|
1742006041WL030137
|
Basarsingh Senani
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
BasarsinghSenani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NEWALI
|
MP-42-006-041-001/578
(VAJHAR)
|
1742006041NRG24100920230241751
|
11/09/2023
|
Mirssa Bai
|
1742006041WL030137
|
Mirssa Bai
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
MirssaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NEWALI
|
MP-42-006-041-001/580
(VAJHAR)
|
1742006041NRG24100920230241755
|
11/09/2023
|
Makdi Bai
|
1742006041WL030137
|
Makdi Bai
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
MakdiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NEWALI
|
MP-42-006-041-001/605
(VAJHAR)
|
1742006041NRG24100920230241547
|
11/09/2023
|
Bayli Barela
|
1742006041WL030127
|
Bayli Barela
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
BayliBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NEWALI
|
MP-42-006-041-001/631
(VAJHAR)
|
1742006041NRG24100920230241649
|
11/09/2023
|
Rekha bai
|
1742006041WL030132
|
Rekha bai
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
206
|
NEWALI
|
MP-42-006-041-001/631
(VAJHAR)
|
1742006041NRG24100920230241648
|
11/09/2023
|
Rekha bai
|
1742006041WL030132
|
Rekha bai
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NEWALI
|
MP-42-006-041-001/678
(VAJHAR)
|
1742006041NRG24100920230241541
|
11/09/2023
|
Vijay Sobharam
|
1742006041WL030126
|
Vijay Sobharam
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
VijaySobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NEWALI
|
MP-42-006-041-001/678
(VAJHAR)
|
1742006041NRG24100920230241540
|
11/09/2023
|
Vijay Sobharam
|
1742006041WL030126
|
Vijay Sobharam
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763491
|
|
VijaySobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12404
|
12404
|
|
|
|
|
|
|
|
|
209
|
NEWALI
|
MP-42-006-041-001/142
(VAJHAR)
|
1742006041NRG24100920230241675
|
11/09/2023
|
Masaribai Chagan
|
1742006041WL030134
|
Masaribai Chagan
|
00697
|
BKID0MG0229
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763491
|
|
MasaribaiChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NEWALI
|
MP-42-006-041-001/160
(VAJHAR)
|
1742006041NRG24100920230241676
|
11/09/2023
|
Pawan Jadhav
|
1742006041WL030134
|
Pawan Jadhav
|
00697
|
BKID0MG0229
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
PawanJadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NEWALI
|
MP-42-006-041-001/162
(VAJHAR)
|
1742006041NRG24100920230241680
|
11/09/2023
|
Gildar Hajariya
|
1742006041WL030134
|
Gildar Hajariya
|
00697
|
BKID0MG0229
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
GildarHajariya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
212
|
NEWALI
|
MP-42-006-041-001/162
(VAJHAR)
|
1742006041NRG24100920230241682
|
11/09/2023
|
Takliya Gildar
|
1742006041WL030134
|
Takliya Gildar
|
00697
|
BKID0MG0229
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
TakliyaGildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NEWALI
|
MP-42-006-041-001/258
(VAJHAR)
|
1742006041NRG24100920230241564
|
11/09/2023
|
hajareya Bhilala
|
1742006041WL030129
|
hajareya Bhilala
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
hajareyaBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NEWALI
|
MP-42-006-041-001/340
(VAJHAR)
|
1742006041NRG24100920230241639
|
11/09/2023
|
Sajnibai
|
1742006041WL030131
|
Sajnibai
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
Sajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NEWALI
|
MP-42-006-041-001/346-A
(VAJHAR)
|
1742006041NRG24100920230241641
|
11/09/2023
|
Kishor More
|
1742006041WL030131
|
Kishor More
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
KishorMore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NEWALI
|
MP-42-006-041-001/346-A
(VAJHAR)
|
1742006041NRG24100920230241640
|
11/09/2023
|
Kishor More
|
1742006041WL030131
|
Kishor More
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
KishorMore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NEWALI
|
MP-42-006-041-001/37
(VAJHAR)
|
1742006041NRG24100920230241530
|
11/09/2023
|
Rangaree
|
1742006041WL030126
|
Rangaree
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763491
|
|
Rangaree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NEWALI
|
MP-42-006-041-001/495
(VAJHAR)
|
1742006041NRG24100920230241738
|
11/09/2023
|
KRISHNA BAI RATANSINGH
|
1742006041WL030137
|
KRISHNA BAI RATANSINGH
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
KRISHNABAIRATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NEWALI
|
MP-42-006-041-001/495
(VAJHAR)
|
1742006041NRG24100920230241737
|
11/09/2023
|
Ratansingh Gyansingh
|
1742006041WL030137
|
Ratansingh Gyansingh
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
21/09/2023
|
|
322763491
|
|
RatansinghGyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NEWALI
|
MP-42-006-041-001/631
(VAJHAR)
|
1742006041NRG24100920230241650
|
11/09/2023
|
Rekha bai
|
1742006041WL030132
|
Rekha bai
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
21/09/2023
|
|
322763491
|
|
Rekhabai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
221
|
NEWALI
|
MP-42-006-041-001/97
(VAJHAR)
|
1742006041NRG24100920230241672
|
11/09/2023
|
Ramesh Girdhan
|
1742006041WL030133
|
Ramesh Girdhan
|
00697
|
BKID0MG0229
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
RameshGirdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NEWALI
|
MP-42-006-041-001/97
(VAJHAR)
|
1742006041NRG24100920230241673
|
11/09/2023
|
RamtiBai Ramesh
|
1742006041WL030133
|
RamtiBai Ramesh
|
00697
|
BKID0MG0229
|
70
|
70
|
Processed
|
21/09/2023
|
|
322763491
|
|
RamtiBaiRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3593
|
3593
|
|
|
|
|
|
|
|
|
223
|
NEWALI
|
MP-42-006-018-001/259
(KANNDGAON)
|
1742006000NRG24110920230242360
|
11/09/2023
|
SURSING
|
1742006WL030266
|
SURSING
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322763491
|
|
SURSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
224
|
NEWALI
|
MP-42-006-018-001/502
(KANNDGAON)
|
1742006000NRG24110920230242364
|
11/09/2023
|
PARVATI
|
1742006WL030266
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322763491
|
|
PARVATI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
225
|
NEWALI
|
MP-42-006-026-002/315
(MORGUN)
|
1742006000NRG24110920230242682
|
11/09/2023
|
Barku
|
1742006WL030286
|
Barku
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
21/09/2023
|
|
322763491
|
|
Barku
|
BANK OF BARODA(606985)
|
|
226
|
NEWALI
|
MP-42-006-026-002/315
(MORGUN)
|
1742006000NRG24110920230242681
|
11/09/2023
|
Barku
|
1742006WL030286
|
Barku
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
21/09/2023
|
|
322763491
|
|
Barku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NEWALI
|
MP-42-006-041-001/669
(VAJHAR)
|
1742006000NRG24100920230241705
|
11/09/2023
|
Durga Patliya
|
1742006WL030136
|
Durga Patliya
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
21/09/2023
|
|
322763491
|
|
DurgaPatliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NEWALI
|
MP-42-006-041-001/669
(VAJHAR)
|
1742006000NRG24100920230241704
|
11/09/2023
|
Durga Patliya
|
1742006WL030136
|
Durga Patliya
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
21/09/2023
|
|
322763491
|
|
DurgaPatliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70683
|
70683
|
|
|
|
|
|
|
|