|
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-42-006-021-001/80-B
(KHEDI)
|
1742006021NRG24090120240421462
|
10/01/2024
|
Jambai
|
1742006021WL046852
|
Jambai
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
Jambai
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-021-001/96-D
(KHEDI)
|
1742006021NRG24070120240417816
|
10/01/2024
|
Navalsingh
|
1742006021WL046534
|
Navalsingh
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
686129085
|
|
Navalsingh
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-022-001/1079-C
(KUNJARI)
|
1742006022NRG24100120240422567
|
10/01/2024
|
AMRATA
|
1742006022WL046932
|
AMRATA
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686129085
|
|
AMRATA
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-022-001/496-B
(KUNJARI)
|
1742006022NRG24100120240422571
|
10/01/2024
|
Vandana
|
1742006022WL046932
|
Vandana
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686129085
|
|
Vandana
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-022-001/496-B
(KUNJARI)
|
1742006022NRG24100120240422570
|
10/01/2024
|
Vandana
|
1742006022WL046932
|
Vandana
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686129085
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEWALI
|
MP-42-006-022-001/496-C
(KUNJARI)
|
1742006022NRG24100120240422573
|
10/01/2024
|
Sita
|
1742006022WL046932
|
Sita
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686129085
|
|
Sita
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-022-001/496-C
(KUNJARI)
|
1742006022NRG24100120240422572
|
10/01/2024
|
Sita
|
1742006022WL046932
|
Sita
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686129085
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-022-001/824
(KUNJARI)
|
1742006022NRG24100120240422578
|
10/01/2024
|
NIRMA KIRADE
|
1742006022WL046932
|
NIRMA KIRADE
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686129085
|
|
NIRMAKIRADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
NEWALI
|
MP-42-006-026-002/123c
(MORGUN)
|
1742006026NRG24100120240422901
|
10/01/2024
|
Dayaram
|
1742006026WL046969
|
Dayaram
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686129085
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-026-002/331
(MORGUN)
|
1742006026NRG24100120240422911
|
10/01/2024
|
Jagdeesh
|
1742006026WL046969
|
Jagdeesh
|
00045
|
BARB0SENDHW
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129085
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-026-002/331
(MORGUN)
|
1742006026NRG24100120240422910
|
10/01/2024
|
Jagdeesh
|
1742006026WL046969
|
Jagdeesh
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686129085
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-026-002/332
(MORGUN)
|
1742006026NRG24100120240422912
|
10/01/2024
|
Kalusing
|
1742006026WL046969
|
Kalusing
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686129085
|
|
Kalusing
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-026-002/335
(MORGUN)
|
1742006026NRG24100120240422915
|
10/01/2024
|
ISHA
|
1742006026WL046969
|
ISHA
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129085
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-026-002/336
(MORGUN)
|
1742006026NRG24100120240422916
|
10/01/2024
|
Reshla
|
1742006026WL046969
|
Reshla
|
00045
|
BARB0SENDHW
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129085
|
|
Reshla
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-026-002/353
(MORGUN)
|
1742006026NRG24100120240422918
|
10/01/2024
|
Guddi Tarole
|
1742006026WL046969
|
Guddi Tarole
|
00045
|
BARB0SENDHW
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129085
|
|
GuddiTarole
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-026-002/383
(MORGUN)
|
1742006026NRG24100120240422919
|
10/01/2024
|
Parsa
|
1742006026WL046969
|
Parsa
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686129085
|
|
Parsa
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-030-002/113b
(PURUSHKHEDA)
|
1742006030NRG24090120240421429
|
10/01/2024
|
nan bai
|
1742006030WL046849
|
nan bai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
nanbai
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-030-002/212
(PURUSHKHEDA)
|
1742006030NRG24090120240421436
|
10/01/2024
|
MADN
|
1742006030WL046849
|
MADN
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
686129085
|
|
MADN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14495
|
14495
|
|
|
|
|
|
|
|
|
19
|
NEWALI
|
MP-42-006-026-002/322
(MORGUN)
|
1742006026NRG24100120240422909
|
10/01/2024
|
JETALI
|
1742006026WL046969
|
JETALI
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129085
|
|
JETALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-026-002/322
(MORGUN)
|
1742006026NRG24100120240422908
|
10/01/2024
|
JETALI
|
1742006026WL046969
|
JETALI
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686129085
|
|
JETALI
|
BANK OF BARODA(606985)
|
|
21
|
NEWALI
|
MP-42-006-026-002/322
(MORGUN)
|
1742006026NRG24100120240422907
|
10/01/2024
|
JETALI
|
1742006026WL046969
|
JETALI
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129085
|
|
JETALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-026-002/322
(MORGUN)
|
1742006026NRG24100120240422906
|
10/01/2024
|
JETALI
|
1742006026WL046969
|
JETALI
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686129085
|
|
JETALI
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-030-002/120
(PURUSHKHEDA)
|
1742006030NRG24090120240421430
|
10/01/2024
|
BALU
|
1742006030WL046849
|
BALU
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-030-002/140a
(PURUSHKHEDA)
|
1742006030NRG24090120240421431
|
10/01/2024
|
GUPSING KISAN
|
1742006030WL046849
|
GUPSING KISAN
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
GUPSINGKISAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
25
|
NEWALI
|
MP-42-006-030-002/146b
(PURUSHKHEDA)
|
1742006030NRG24090120240421432
|
10/01/2024
|
Dharamsingh Dulsingh
|
1742006030WL046849
|
Dharamsingh Dulsingh
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
DharamsinghDulsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEWALI
|
MP-42-006-030-002/154
(PURUSHKHEDA)
|
1742006030NRG24090120240421434
|
10/01/2024
|
Chela Hajariya
|
1742006030WL046849
|
Chela Hajariya
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
ChelaHajariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NEWALI
|
MP-42-006-030-002/158
(PURUSHKHEDA)
|
1742006030NRG24090120240421435
|
10/01/2024
|
REBA
|
1742006030WL046849
|
REBA
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
REBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-030-002/28
(PURUSHKHEDA)
|
1742006030NRG24090120240421437
|
10/01/2024
|
Ramsya Rumal
|
1742006030WL046849
|
Ramsya Rumal
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
RamsyaRumal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEWALI
|
MP-42-006-030-002/443
(PURUSHKHEDA)
|
1742006030NRG24090120240421438
|
10/01/2024
|
subhash
|
1742006030WL046849
|
subhash
|
00415
|
SBIN0005500
|
30
|
30
|
Rejected
|
13/03/2024
|
|
686129085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NEWALI
|
MP-42-006-030-002/48-A
(PURUSHKHEDA)
|
1742006030NRG24090120240421439
|
10/01/2024
|
kalusingh JEIRAM
|
1742006030WL046849
|
kalusingh JEIRAM
|
00415
|
SBIN0005500
|
5
|
5
|
Processed
|
13/03/2024
|
|
686129085
|
|
kalusinghJEIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NEWALI
|
MP-42-006-030-002/54
(PURUSHKHEDA)
|
1742006030NRG24090120240421440
|
10/01/2024
|
Bhayram Janglya
|
1742006030WL046849
|
Bhayram Janglya
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
BhayramJanglya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
32
|
NEWALI
|
MP-42-006-021-001/119
(KHEDI)
|
1742006021NRG24050120240414609
|
10/01/2024
|
CHATARSINGH
|
1742006021WL046276
|
CHATARSINGH
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
CHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-021-001/119
(KHEDI)
|
1742006021NRG24050120240414610
|
10/01/2024
|
SayJabai
|
1742006021WL046276
|
SayJabai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
SayJabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-021-001/120
(KHEDI)
|
1742006021NRG24050120240414612
|
10/01/2024
|
lkhma
|
1742006021WL046276
|
lkhma
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
lkhma
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEWALI
|
MP-42-006-021-001/120
(KHEDI)
|
1742006021NRG24050120240414611
|
10/01/2024
|
Malamsingh Ristam
|
1742006021WL046276
|
Malamsingh Ristam
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
MalamsinghRistam
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-021-001/13
(KHEDI)
|
1742006021NRG24050120240414614
|
10/01/2024
|
JAYMAL NARASING
|
1742006021WL046276
|
JAYMAL NARASING
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
JAYMALNARASING
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-021-001/137
(KHEDI)
|
1742006021NRG24050120240414615
|
10/01/2024
|
sayri bai
|
1742006021WL046276
|
sayri bai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
sayribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NEWALI
|
MP-42-006-021-001/139
(KHEDI)
|
1742006021NRG24050120240414616
|
10/01/2024
|
SURAMAL TERASING
|
1742006021WL046276
|
SURAMAL TERASING
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
SURAMALTERASING
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEWALI
|
MP-42-006-021-001/141-A
(KHEDI)
|
1742006021NRG24050120240414618
|
10/01/2024
|
Bhikan hirmal
|
1742006021WL046276
|
Bhikan hirmal
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
Bhikanhirmal
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEWALI
|
MP-42-006-021-001/143
(KHEDI)
|
1742006021NRG24050120240414620
|
10/01/2024
|
BHAVASINGH
|
1742006021WL046276
|
BHAVASINGH
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
BHAVASINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-021-001/148
(KHEDI)
|
1742006021NRG24050120240414621
|
10/01/2024
|
Jawansingh Bharsingh
|
1742006021WL046276
|
Jawansingh Bharsingh
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
JawansinghBharsingh
|
BANK OF INDIA(508505)
|
|
42
|
NEWALI
|
MP-42-006-021-001/165
(KHEDI)
|
1742006021NRG24090120240421443
|
10/01/2024
|
RAMALA SUMALA
|
1742006021WL046851
|
RAMALA SUMALA
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
RAMALASUMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NEWALI
|
MP-42-006-021-001/184
(KHEDI)
|
1742006021NRG24090120240421446
|
10/01/2024
|
Suban Buda
|
1742006021WL046851
|
Suban Buda
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
SubanBuda
|
UNION BANK OF INDIA(508500)
|
|
44
|
NEWALI
|
MP-42-006-021-001/188-A
(KHEDI)
|
1742006021NRG24090120240421448
|
10/01/2024
|
mujra
|
1742006021WL046851
|
mujra
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
mujra
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEWALI
|
MP-42-006-021-001/191
(KHEDI)
|
1742006021NRG24070120240417815
|
10/01/2024
|
DARASINGH
|
1742006021WL046534
|
DARASINGH
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
13/03/2024
|
|
686129085
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEWALI
|
MP-42-006-021-001/224
(KHEDI)
|
1742006021NRG24090120240421451
|
10/01/2024
|
JUGALEE BAI
|
1742006021WL046851
|
JUGALEE BAI
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
JUGALEEBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-021-001/286-A
(KHEDI)
|
1742006021NRG24090120240421454
|
10/01/2024
|
Sayaba bai
|
1742006021WL046851
|
Sayaba bai
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
Sayababai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEWALI
|
MP-42-006-021-001/286-A
(KHEDI)
|
1742006021NRG24090120240421455
|
10/01/2024
|
Sayababai
|
1742006021WL046851
|
Sayababai
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
Sayababai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
49
|
NEWALI
|
MP-42-006-021-001/36-A
(KHEDI)
|
1742006021NRG24090120240421457
|
10/01/2024
|
Mayabai
|
1742006021WL046852
|
Mayabai
|
00415
|
SBIN0008987
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686129085
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEWALI
|
MP-42-006-021-001/36-A
(KHEDI)
|
1742006021NRG24090120240421456
|
10/01/2024
|
Mayabai
|
1742006021WL046852
|
Mayabai
|
00415
|
SBIN0008987
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686129085
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEWALI
|
MP-42-006-021-001/67
(KHEDI)
|
1742006021NRG24090120240421459
|
10/01/2024
|
Lilabai Dawar
|
1742006021WL046852
|
Lilabai Dawar
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
LilabaiDawar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEWALI
|
MP-42-006-021-001/67
(KHEDI)
|
1742006021NRG24090120240421458
|
10/01/2024
|
Lilabai Dawar
|
1742006021WL046852
|
Lilabai Dawar
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
LilabaiDawar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-021-001/80-A
(KHEDI)
|
1742006021NRG24090120240421460
|
10/01/2024
|
SUSHILA
|
1742006021WL046852
|
SUSHILA
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
SUSHILA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
54
|
NEWALI
|
MP-42-006-021-001/80-C
(KHEDI)
|
1742006021NRG24090120240421463
|
10/01/2024
|
BHAYLA
|
1742006021WL046852
|
BHAYLA
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
BHAYLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEWALI
|
MP-42-006-021-001/84
(KHEDI)
|
1742006021NRG24090120240421465
|
10/01/2024
|
SAYMALA RECHA
|
1742006021WL046852
|
SAYMALA RECHA
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
SAYMALARECHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEWALI
|
MP-42-006-021-001/86
(KHEDI)
|
1742006021NRG24090120240421467
|
10/01/2024
|
Rgalibai
|
1742006021WL046852
|
Rgalibai
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
Rgalibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEWALI
|
MP-42-006-022-001/496
(KUNJARI)
|
1742006022NRG24100120240422569
|
10/01/2024
|
SUNIL
|
1742006022WL046932
|
SUNIL
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686129085
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-022-001/496-D
(KUNJARI)
|
1742006022NRG24100120240422575
|
10/01/2024
|
Pappi bai
|
1742006022WL046932
|
Pappi bai
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686129085
|
|
Pappibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEWALI
|
MP-42-006-022-001/496-D
(KUNJARI)
|
1742006022NRG24100120240422574
|
10/01/2024
|
Pappi bai
|
1742006022WL046932
|
Pappi bai
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686129085
|
|
Pappibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEWALI
|
MP-42-006-022-001/699
(KUNJARI)
|
1742006022NRG24100120240422576
|
10/01/2024
|
gina
|
1742006022WL046932
|
gina
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686129085
|
|
gina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NEWALI
|
MP-42-006-026-002/123b
(MORGUN)
|
1742006026NRG24100120240422900
|
10/01/2024
|
ALPNA RAKESH
|
1742006026WL046969
|
ALPNA RAKESH
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686129085
|
|
ALPNARAKESH
|
BANK OF BARODA(606985)
|
|
62
|
NEWALI
|
MP-42-006-026-002/125
(MORGUN)
|
1742006026NRG24100120240422902
|
10/01/2024
|
APASINGH TAROLE
|
1742006026WL046969
|
APASINGH TAROLE
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686129085
|
|
APASINGHTAROLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
63
|
NEWALI
|
MP-42-006-026-002/246
(MORGUN)
|
1742006026NRG24100120240422903
|
10/01/2024
|
akash
|
1742006026WL046969
|
akash
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686129085
|
|
akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NEWALI
|
MP-42-006-026-002/247
(MORGUN)
|
1742006026NRG24100120240422904
|
10/01/2024
|
AJEY
|
1742006026WL046969
|
AJEY
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686129085
|
|
AJEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-026-002/248
(MORGUN)
|
1742006026NRG24100120240422905
|
10/01/2024
|
manish
|
1742006026WL046969
|
manish
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686129085
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEWALI
|
MP-42-006-026-002/333
(MORGUN)
|
1742006026NRG24100120240422914
|
10/01/2024
|
Dittya
|
1742006026WL046969
|
Dittya
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129085
|
|
Dittya
|
BANK OF BARODA(606985)
|
|
67
|
NEWALI
|
MP-42-006-026-002/333
(MORGUN)
|
1742006026NRG24100120240422913
|
10/01/2024
|
Dittya
|
1742006026WL046969
|
Dittya
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686129085
|
|
Dittya
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEWALI
|
MP-42-006-026-002/353
(MORGUN)
|
1742006026NRG24100120240422917
|
10/01/2024
|
KIRTA
|
1742006026WL046969
|
KIRTA
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686129085
|
|
KIRTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEWALI
|
MP-42-006-026-002/81
(MORGUN)
|
1742006026NRG24100120240422921
|
10/01/2024
|
CHINTAMAN
|
1742006026WL046969
|
CHINTAMAN
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129085
|
|
CHINTAMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
NEWALI
|
MP-42-006-026-002/81
(MORGUN)
|
1742006026NRG24100120240422920
|
10/01/2024
|
CHINTAMAN
|
1742006026WL046969
|
CHINTAMAN
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686129085
|
|
CHINTAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18773
|
18773
|
|
|
|
|
|
|
|
|
71
|
NEWALI
|
MP-42-006-021-001/1
(KHEDI)
|
1742006021NRG24050120240414606
|
10/01/2024
|
RAMJYA
|
1742006021WL046276
|
RAMJYA
|
00415
|
SBIN0010798
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
RAMJYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEWALI
|
MP-42-006-021-001/139
(KHEDI)
|
1742006021NRG24050120240414617
|
10/01/2024
|
SURAMAL TERASING
|
1742006021WL046276
|
SURAMAL TERASING
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
SURAMALTERASING
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEWALI
|
MP-42-006-021-001/148
(KHEDI)
|
1742006021NRG24050120240414622
|
10/01/2024
|
Jawansingh Bharsingh
|
1742006021WL046276
|
Jawansingh Bharsingh
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
JawansinghBharsingh
|
BANK OF INDIA(508505)
|
|
74
|
NEWALI
|
MP-42-006-021-001/184
(KHEDI)
|
1742006021NRG24090120240421445
|
10/01/2024
|
Suban Buda
|
1742006021WL046851
|
Suban Buda
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
SubanBuda
|
STATE BANK OF INDIA(508548)
|
|
75
|
NEWALI
|
MP-42-006-021-001/187
(KHEDI)
|
1742006021NRG24090120240421447
|
10/01/2024
|
Raysingh Gomtiya
|
1742006021WL046851
|
Raysingh Gomtiya
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
RaysinghGomtiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
NEWALI
|
MP-42-006-021-001/222
(KHEDI)
|
1742006021NRG24090120240421450
|
10/01/2024
|
Suresh Rangya
|
1742006021WL046851
|
Suresh Rangya
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
SureshRangya
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEWALI
|
MP-42-006-021-001/227
(KHEDI)
|
1742006021NRG24090120240421453
|
10/01/2024
|
Fulsingh Bhangya
|
1742006021WL046851
|
Fulsingh Bhangya
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
FulsinghBhangya
|
BANK OF BARODA(606985)
|
|
78
|
NEWALI
|
MP-42-006-021-001/227
(KHEDI)
|
1742006021NRG24090120240421452
|
10/01/2024
|
Fulsingh Bhangya
|
1742006021WL046851
|
Fulsingh Bhangya
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
FulsinghBhangya
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEWALI
|
MP-42-006-021-001/86
(KHEDI)
|
1742006021NRG24090120240421466
|
10/01/2024
|
munna
|
1742006021WL046852
|
munna
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
80
|
NEWALI
|
MP-42-006-021-001/128
(KHEDI)
|
1742006021NRG24050120240414613
|
10/01/2024
|
Anibai Tailsingh
|
1742006021WL046276
|
Anibai Tailsingh
|
00462
|
UCBA0002063
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
AnibaiTailsingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
NEWALI
|
MP-42-006-021-001/141-A
(KHEDI)
|
1742006021NRG24050120240414619
|
10/01/2024
|
dnkibai
|
1742006021WL046276
|
dnkibai
|
00462
|
UCBA0002063
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
dnkibai
|
UCO BANK(607066)
|
|
82
|
NEWALI
|
MP-42-006-021-001/80-C
(KHEDI)
|
1742006021NRG24090120240421464
|
10/01/2024
|
SANIBAI
|
1742006021WL046852
|
SANIBAI
|
00462
|
UCBA0002063
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
SANIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
83
|
NEWALI
|
MP-42-006-021-001/117
(KHEDI)
|
1742006021NRG24050120240414607
|
10/01/2024
|
TATIYA GULAB
|
1742006021WL046276
|
TATIYA GULAB
|
00468
|
UBIN0558265
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
TATIYAGULAB
|
UNION BANK OF INDIA(508500)
|
|
84
|
NEWALI
|
MP-42-006-021-001/165
(KHEDI)
|
1742006021NRG24090120240421444
|
10/01/2024
|
Mohan
|
1742006021WL046851
|
Mohan
|
00468
|
UBIN0558265
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NEWALI
|
MP-42-006-021-001/188-A
(KHEDI)
|
1742006021NRG24090120240421449
|
10/01/2024
|
munibai
|
1742006021WL046851
|
munibai
|
00468
|
UBIN0558265
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
munibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
86
|
NEWALI
|
MP-42-006-030-002/146c
(PURUSHKHEDA)
|
1742006030NRG24090120240421433
|
10/01/2024
|
rameswar
|
1742006030WL046849
|
rameswar
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
rameswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
87
|
NEWALI
|
MP-42-006-021-001/117
(KHEDI)
|
1742006021NRG24050120240414608
|
10/01/2024
|
Saladi
|
1742006021WL046276
|
Saladi
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
13/03/2024
|
|
686129085
|
|
Saladi
|
UCO BANK(607066)
|
|
88
|
NEWALI
|
MP-42-006-022-001/27-A
(KUNJARI)
|
1742006022NRG24100120240422568
|
10/01/2024
|
DURGA
|
1742006022WL046932
|
DURGA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686129085
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NEWALI
|
MP-42-006-022-001/699-A
(KUNJARI)
|
1742006022NRG24100120240422577
|
10/01/2024
|
Mohan
|
1742006022WL046932
|
Mohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686129085
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
90
|
NEWALI
|
MP-42-006-021-001/80-A
(KHEDI)
|
1742006021NRG24090120240421461
|
10/01/2024
|
Pyaaribai
|
1742006021WL046852
|
Pyaaribai
|
00697
|
BKID0MG0219
|
25
|
25
|
Processed
|
13/03/2024
|
|
686129085
|
|
Pyaaribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40397
|
40397
|
|
|
|
|
|
|
|