|
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-42-006-030-002/113b
(PURUSHKHEDA)
|
1742006030NRG24160120240433103
|
16/01/2024
|
nan bai
|
1742006030WL047590
|
nan bai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
14/03/2024
|
|
706628060
|
|
nanbai
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-030-002/195
(PURUSHKHEDA)
|
1742006030NRG24160120240433115
|
16/01/2024
|
pempal rumal
|
1742006030WL047590
|
pempal rumal
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
14/03/2024
|
|
706628060
|
|
pempalrumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NEWALI
|
MP-42-006-030-002/212
(PURUSHKHEDA)
|
1742006030NRG24160120240433116
|
16/01/2024
|
MADN
|
1742006030WL047590
|
MADN
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
14/03/2024
|
|
706628060
|
|
MADN
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-038-001/109
(SULGAON)
|
1742006000NRG24160120240432825
|
16/01/2024
|
Sitaram
|
1742006WL047585
|
Sitaram
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWALI
|
MP-42-006-038-001/109
(SULGAON)
|
1742006000NRG24160120240432824
|
16/01/2024
|
Sitaram
|
1742006WL047585
|
Sitaram
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-038-001/16
(SULGAON)
|
1742006000NRG24160120240432834
|
16/01/2024
|
Tinsiya rupsing
|
1742006WL047585
|
Tinsiya rupsing
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
Tinsiyarupsing
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-038-001/161
(SULGAON)
|
1742006000NRG24160120240432836
|
16/01/2024
|
BHAYA
|
1742006WL047585
|
BHAYA
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
BHAYA
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-038-001/169
(SULGAON)
|
1742006000NRG24160120240432838
|
16/01/2024
|
Bhurasingh
|
1742006WL047585
|
Bhurasingh
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
Bhurasingh
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-038-001/169
(SULGAON)
|
1742006000NRG24160120240432839
|
16/01/2024
|
bhursiya
|
1742006WL047585
|
bhursiya
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
bhursiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NEWALI
|
MP-42-006-038-001/175
(SULGAON)
|
1742006000NRG24160120240432843
|
16/01/2024
|
HAJARIYA BHAYSINGH
|
1742006WL047585
|
HAJARIYA BHAYSINGH
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
HAJARIYABHAYSINGH
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-038-001/200
(SULGAON)
|
1742006000NRG24160120240432851
|
16/01/2024
|
Bhiyasing
|
1742006WL047585
|
Bhiyasing
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
Bhiyasing
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-038-001/224
(SULGAON)
|
1742006000NRG24160120240432858
|
16/01/2024
|
Magan
|
1742006WL047585
|
Magan
|
00045
|
BARB0SENDHW
|
80
|
80
|
Processed
|
14/03/2024
|
|
706628060
|
|
Magan
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-038-001/306
(SULGAON)
|
1742006000NRG24160120240432872
|
16/01/2024
|
Barku kisan
|
1742006WL047585
|
Barku kisan
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
Barkukisan
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-038-001/333
(SULGAON)
|
1742006000NRG24160120240432876
|
16/01/2024
|
dinesh
|
1742006WL047585
|
dinesh
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NEWALI
|
MP-42-006-038-001/556
(SULGAON)
|
1742006000NRG24160120240433055
|
16/01/2024
|
kanti
|
1742006WL047587
|
kanti
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-038-001/556
(SULGAON)
|
1742006000NRG24160120240433054
|
16/01/2024
|
Kanti
|
1742006WL047587
|
Kanti
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
Kanti
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NEWALI
|
MP-42-006-038-001/557
(SULGAON)
|
1742006000NRG24160120240432883
|
16/01/2024
|
Pyarsing khuman
|
1742006WL047585
|
Pyarsing khuman
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
Pyarsingkhuman
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-038-001/574
(SULGAON)
|
1742006000NRG24160120240432884
|
16/01/2024
|
Chensing
|
1742006WL047585
|
Chensing
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
Chensing
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NEWALI
|
MP-42-006-038-001/606
(SULGAON)
|
1742006000NRG24160120240432885
|
16/01/2024
|
Madan
|
1742006WL047585
|
Madan
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
Madan
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-038-001/608
(SULGAON)
|
1742006000NRG24160120240432886
|
16/01/2024
|
Usiram
|
1742006WL047585
|
Usiram
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
Usiram
|
BANK OF BARODA(606985)
|
|
21
|
NEWALI
|
MP-42-006-038-001/7
(SULGAON)
|
1742006000NRG24160120240432889
|
16/01/2024
|
Bilam
|
1742006WL047585
|
Bilam
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
Bilam
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-038-001/7
(SULGAON)
|
1742006000NRG24160120240432890
|
16/01/2024
|
methli
|
1742006WL047585
|
methli
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
methli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
23
|
NEWALI
|
MP-42-006-030-002/120
(PURUSHKHEDA)
|
1742006030NRG24160120240433104
|
16/01/2024
|
BALU
|
1742006030WL047590
|
BALU
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/03/2024
|
|
706628060
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-030-002/134c
(PURUSHKHEDA)
|
1742006030NRG24160120240433105
|
16/01/2024
|
Tukaram Raysingh
|
1742006030WL047590
|
Tukaram Raysingh
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/03/2024
|
|
706628060
|
|
TukaramRaysingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-030-002/140a
(PURUSHKHEDA)
|
1742006030NRG24160120240433106
|
16/01/2024
|
GUPSING KISAN
|
1742006030WL047590
|
GUPSING KISAN
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/03/2024
|
|
706628060
|
|
GUPSINGKISAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
26
|
NEWALI
|
MP-42-006-030-002/140b
(PURUSHKHEDA)
|
1742006030NRG24160120240433107
|
16/01/2024
|
Kalusingh Guksingh
|
1742006030WL047590
|
Kalusingh Guksingh
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/03/2024
|
|
706628060
|
|
KalusinghGuksingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEWALI
|
MP-42-006-030-002/146b
(PURUSHKHEDA)
|
1742006030NRG24160120240433110
|
16/01/2024
|
Dharamsingh Dulsingh
|
1742006030WL047590
|
Dharamsingh Dulsingh
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/03/2024
|
|
706628060
|
|
DharamsinghDulsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-030-002/154
(PURUSHKHEDA)
|
1742006030NRG24160120240433112
|
16/01/2024
|
Chela Hajariya
|
1742006030WL047590
|
Chela Hajariya
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/03/2024
|
|
706628060
|
|
ChelaHajariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NEWALI
|
MP-42-006-030-002/158
(PURUSHKHEDA)
|
1742006030NRG24160120240433113
|
16/01/2024
|
REBA
|
1742006030WL047590
|
REBA
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/03/2024
|
|
706628060
|
|
REBA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEWALI
|
MP-42-006-030-002/188
(PURUSHKHEDA)
|
1742006030NRG24160120240433114
|
16/01/2024
|
ESHVAR JAYRAM
|
1742006030WL047590
|
ESHVAR JAYRAM
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/03/2024
|
|
706628060
|
|
ESHVARJAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NEWALI
|
MP-42-006-030-002/443
(PURUSHKHEDA)
|
1742006030NRG24160120240433117
|
16/01/2024
|
subhash
|
1742006030WL047590
|
subhash
|
00415
|
SBIN0005500
|
30
|
30
|
Rejected
|
14/03/2024
|
|
706628060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NEWALI
|
MP-42-006-030-002/54
(PURUSHKHEDA)
|
1742006030NRG24160120240433118
|
16/01/2024
|
Bhayram Janglya
|
1742006030WL047590
|
Bhayram Janglya
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
14/03/2024
|
|
706628060
|
|
BhayramJanglya
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-030-002/69-A
(PURUSHKHEDA)
|
1742006030NRG24160120240433119
|
16/01/2024
|
MOTILAL
|
1742006030WL047590
|
MOTILAL
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
14/03/2024
|
|
706628060
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-030-002/93
(PURUSHKHEDA)
|
1742006030NRG24160120240433120
|
16/01/2024
|
BHAYLA GULALIYA
|
1742006030WL047590
|
BHAYLA GULALIYA
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
14/03/2024
|
|
706628060
|
|
BHAYLAGULALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NEWALI
|
MP-42-006-038-001/107
(SULGAON)
|
1742006000NRG24160120240432823
|
16/01/2024
|
basnti kotwal
|
1742006WL047585
|
basnti kotwal
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
14/03/2024
|
|
706628060
|
|
basntikotwal
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-038-001/113
(SULGAON)
|
1742006000NRG24160120240432826
|
16/01/2024
|
laksiya bhayla
|
1742006WL047585
|
laksiya bhayla
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
14/03/2024
|
|
706628060
|
|
laksiyabhayla
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-038-001/119
(SULGAON)
|
1742006000NRG24160120240432827
|
16/01/2024
|
ARASYA DHANSING
|
1742006WL047585
|
ARASYA DHANSING
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
ARASYADHANSING
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-038-001/121
(SULGAON)
|
1742006000NRG24160120240432830
|
16/01/2024
|
Amna
|
1742006WL047585
|
Amna
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
14/03/2024
|
|
706628060
|
|
Amna
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEWALI
|
MP-42-006-038-001/126
(SULGAON)
|
1742006000NRG24160120240433047
|
16/01/2024
|
jagadesh Chensing
|
1742006WL047587
|
jagadesh Chensing
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
jagadeshChensing
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEWALI
|
MP-42-006-038-001/126
(SULGAON)
|
1742006000NRG24160120240433048
|
16/01/2024
|
vandana jagadesh
|
1742006WL047587
|
vandana jagadesh
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
vandanajagadesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-038-001/157
(SULGAON)
|
1742006000NRG24160120240432833
|
16/01/2024
|
bhemla odariya
|
1742006WL047585
|
bhemla odariya
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
bhemlaodariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NEWALI
|
MP-42-006-038-001/160
(SULGAON)
|
1742006000NRG24160120240432835
|
16/01/2024
|
Dunabai
|
1742006WL047585
|
Dunabai
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
14/03/2024
|
|
706628060
|
|
Dunabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEWALI
|
MP-42-006-038-001/174
(SULGAON)
|
1742006000NRG24160120240432842
|
16/01/2024
|
Esram
|
1742006WL047585
|
Esram
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
14/03/2024
|
|
706628060
|
|
Esram
|
BANK OF BARODA(606985)
|
|
44
|
NEWALI
|
MP-42-006-038-001/175
(SULGAON)
|
1742006000NRG24160120240432844
|
16/01/2024
|
Rulibai HAJARIYA
|
1742006WL047585
|
Rulibai HAJARIYA
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
RulibaiHAJARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEWALI
|
MP-42-006-038-001/182
(SULGAON)
|
1742006000NRG24160120240432845
|
16/01/2024
|
Danki rohjiya
|
1742006WL047585
|
Danki rohjiya
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
14/03/2024
|
|
706628060
|
|
Dankirohjiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEWALI
|
MP-42-006-038-001/186
(SULGAON)
|
1742006000NRG24160120240432847
|
16/01/2024
|
kumsing ramsing
|
1742006WL047585
|
kumsing ramsing
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
14/03/2024
|
|
706628060
|
|
kumsingramsing
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-038-001/186
(SULGAON)
|
1742006000NRG24160120240432846
|
16/01/2024
|
kumsing ramsing
|
1742006WL047585
|
kumsing ramsing
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
14/03/2024
|
|
706628060
|
|
kumsingramsing
|
BANK OF BARODA(606985)
|
|
48
|
NEWALI
|
MP-42-006-038-001/187
(SULGAON)
|
1742006000NRG24160120240433050
|
16/01/2024
|
RAKASH SEVARAM
|
1742006WL047587
|
RAKASH SEVARAM
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
RAKASHSEVARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-038-001/187
(SULGAON)
|
1742006000NRG24160120240433049
|
16/01/2024
|
SEVARAM Pathan
|
1742006WL047587
|
SEVARAM Pathan
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
SEVARAMPathan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
50
|
NEWALI
|
MP-42-006-038-001/214
(SULGAON)
|
1742006000NRG24160120240432852
|
16/01/2024
|
Chatarsingh ghasai
|
1742006WL047585
|
Chatarsingh ghasai
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
Chatarsinghghasai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEWALI
|
MP-42-006-038-001/215
(SULGAON)
|
1742006000NRG24160120240432853
|
16/01/2024
|
kayru giyansingh
|
1742006WL047585
|
kayru giyansingh
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
kayrugiyansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEWALI
|
MP-42-006-038-001/217
(SULGAON)
|
1742006000NRG24160120240432855
|
16/01/2024
|
Rajaram vijaysing
|
1742006WL047585
|
Rajaram vijaysing
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
Rajaramvijaysing
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-038-001/224
(SULGAON)
|
1742006000NRG24160120240432857
|
16/01/2024
|
Dayaram Hade
|
1742006WL047585
|
Dayaram Hade
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
14/03/2024
|
|
706628060
|
|
DayaramHade
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEWALI
|
MP-42-006-038-001/225
(SULGAON)
|
1742006000NRG24160120240432859
|
16/01/2024
|
ramlal gildhar
|
1742006WL047585
|
ramlal gildhar
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
14/03/2024
|
|
706628060
|
|
ramlalgildhar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEWALI
|
MP-42-006-038-001/230
(SULGAON)
|
1742006000NRG24160120240432860
|
16/01/2024
|
Hardash raysinh
|
1742006WL047585
|
Hardash raysinh
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
Hardashraysinh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
56
|
NEWALI
|
MP-42-006-038-001/231
(SULGAON)
|
1742006000NRG24160120240432862
|
16/01/2024
|
BAluram
|
1742006WL047585
|
BAluram
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
14/03/2024
|
|
706628060
|
|
BAluram
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEWALI
|
MP-42-006-038-001/233
(SULGAON)
|
1742006000NRG24160120240432863
|
16/01/2024
|
apsingh nansingh
|
1742006WL047585
|
apsingh nansingh
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
14/03/2024
|
|
706628060
|
|
apsinghnansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-038-001/24
(SULGAON)
|
1742006000NRG24160120240432864
|
16/01/2024
|
subhash
|
1742006WL047585
|
subhash
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
subhash
|
BANK OF BARODA(606985)
|
|
59
|
NEWALI
|
MP-42-006-038-001/240
(SULGAON)
|
1742006000NRG24160120240432866
|
16/01/2024
|
sunga
|
1742006WL047585
|
sunga
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
14/03/2024
|
|
706628060
|
|
sunga
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEWALI
|
MP-42-006-038-001/247
(SULGAON)
|
1742006000NRG24160120240433051
|
16/01/2024
|
Sadan Valaja
|
1742006WL047587
|
Sadan Valaja
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
SadanValaja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NEWALI
|
MP-42-006-038-001/249
(SULGAON)
|
1742006000NRG24160120240432867
|
16/01/2024
|
Husaney Munsha
|
1742006WL047585
|
Husaney Munsha
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
14/03/2024
|
|
706628060
|
|
HusaneyMunsha
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEWALI
|
MP-42-006-038-001/280
(SULGAON)
|
1742006000NRG24160120240432870
|
16/01/2024
|
bhangi dengriay
|
1742006WL047585
|
bhangi dengriay
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
14/03/2024
|
|
706628060
|
|
bhangidengriay
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEWALI
|
MP-42-006-038-001/280
(SULGAON)
|
1742006000NRG24160120240432869
|
16/01/2024
|
bhangi dengriay
|
1742006WL047585
|
bhangi dengriay
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
14/03/2024
|
|
706628060
|
|
bhangidengriay
|
BANK OF BARODA(606985)
|
|
64
|
NEWALI
|
MP-42-006-038-001/302
(SULGAON)
|
1742006000NRG24160120240432871
|
16/01/2024
|
Bhayla gulab
|
1742006WL047585
|
Bhayla gulab
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
Bhaylagulab
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-038-001/312
(SULGAON)
|
1742006000NRG24160120240433052
|
16/01/2024
|
Babita Chouhan
|
1742006WL047587
|
Babita Chouhan
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
BabitaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NEWALI
|
MP-42-006-038-001/312
(SULGAON)
|
1742006000NRG24160120240433053
|
16/01/2024
|
MAGAN CHANSING
|
1742006WL047587
|
MAGAN CHANSING
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
MAGANCHANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NEWALI
|
MP-42-006-038-001/316
(SULGAON)
|
1742006000NRG24160120240432874
|
16/01/2024
|
Rajaram remla
|
1742006WL047585
|
Rajaram remla
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
14/03/2024
|
|
706628060
|
|
Rajaramremla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NEWALI
|
MP-42-006-038-001/337
(SULGAON)
|
1742006000NRG24160120240432878
|
16/01/2024
|
kotval minka
|
1742006WL047585
|
kotval minka
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
kotvalminka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NEWALI
|
MP-42-006-038-001/337
(SULGAON)
|
1742006000NRG24160120240432877
|
16/01/2024
|
kotval minka
|
1742006WL047585
|
kotval minka
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
kotvalminka
|
IDBI BANK(607095)
|
|
70
|
NEWALI
|
MP-42-006-038-001/400
(SULGAON)
|
1742006000NRG24160120240432879
|
16/01/2024
|
Raju kotwal
|
1742006WL047585
|
Raju kotwal
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
Rajukotwal
|
BANK OF BARODA(606985)
|
|
71
|
NEWALI
|
MP-42-006-038-001/422
(SULGAON)
|
1742006000NRG24160120240432882
|
16/01/2024
|
Nevla Gildar
|
1742006WL047585
|
Nevla Gildar
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
NevlaGildar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEWALI
|
MP-42-006-038-001/422
(SULGAON)
|
1742006000NRG24160120240432881
|
16/01/2024
|
Nevla Gildar
|
1742006WL047585
|
Nevla Gildar
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
NevlaGildar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEWALI
|
MP-42-006-038-001/612
(SULGAON)
|
1742006000NRG24160120240432888
|
16/01/2024
|
Anita
|
1742006WL047585
|
Anita
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
74
|
NEWALI
|
MP-42-006-038-001/612
(SULGAON)
|
1742006000NRG24160120240432887
|
16/01/2024
|
Prakash
|
1742006WL047585
|
Prakash
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
14/03/2024
|
|
706628060
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
75
|
NEWALI
|
MP-42-006-038-001/77
(SULGAON)
|
1742006000NRG24160120240432891
|
16/01/2024
|
Dhubadi
|
1742006WL047585
|
Dhubadi
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
14/03/2024
|
|
706628060
|
|
Dhubadi
|
BANK OF BARODA(606985)
|
|
76
|
NEWALI
|
MP-42-006-038-001/96
(SULGAON)
|
1742006000NRG24160120240432892
|
16/01/2024
|
RAMASH NANASING
|
1742006WL047585
|
RAMASH NANASING
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
14/03/2024
|
|
706628060
|
|
RAMASHNANASING
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEWALI
|
MP-42-006-038-001/99
(SULGAON)
|
1742006000NRG24160120240432893
|
16/01/2024
|
harsingh desiya
|
1742006WL047585
|
harsingh desiya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
14/03/2024
|
|
706628060
|
|
harsinghdesiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20364
|
20364
|
|
|
|
|
|
|
|
|
78
|
NEWALI
|
MP-42-006-038-001/266
(SULGAON)
|
1742006000NRG24160120240432868
|
16/01/2024
|
magan
|
1742006WL047585
|
magan
|
00462
|
UCBA0002063
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
79
|
NEWALI
|
MP-42-006-030-002/146c
(PURUSHKHEDA)
|
1742006030NRG24160120240433111
|
16/01/2024
|
rameswar
|
1742006030WL047590
|
rameswar
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
14/03/2024
|
|
706628060
|
|
rameswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
80
|
NEWALI
|
MP-42-006-030-002/141
(PURUSHKHEDA)
|
1742006030NRG24160120240433109
|
16/01/2024
|
dhuhriya
|
1742006030WL047590
|
dhuhriya
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
14/03/2024
|
|
706628060
|
|
dhuhriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
81
|
NEWALI
|
MP-42-006-030-002/140c
(PURUSHKHEDA)
|
1742006030NRG24160120240433108
|
16/01/2024
|
laxman
|
1742006030WL047590
|
laxman
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
14/03/2024
|
|
706628060
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NEWALI
|
MP-42-006-038-001/119
(SULGAON)
|
1742006000NRG24160120240432828
|
16/01/2024
|
Kumayadee
|
1742006WL047585
|
Kumayadee
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
Kumayadee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NEWALI
|
MP-42-006-038-001/12
(SULGAON)
|
1742006000NRG24160120240432829
|
16/01/2024
|
gagaram mahriya
|
1742006WL047585
|
gagaram mahriya
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
gagarammahriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NEWALI
|
MP-42-006-038-001/139
(SULGAON)
|
1742006000NRG24160120240432831
|
16/01/2024
|
SUKAMA
|
1742006WL047585
|
SUKAMA
|
00697
|
BKID0MG0216
|
120
|
120
|
Processed
|
14/03/2024
|
|
706628060
|
|
SUKAMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NEWALI
|
MP-42-006-038-001/165
(SULGAON)
|
1742006000NRG24160120240432837
|
16/01/2024
|
kasiram kirta
|
1742006WL047585
|
kasiram kirta
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
kasiramkirta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NEWALI
|
MP-42-006-038-001/172
(SULGAON)
|
1742006000NRG24160120240432840
|
16/01/2024
|
Bhagiya
|
1742006WL047585
|
Bhagiya
|
00697
|
BKID0MG0216
|
120
|
120
|
Processed
|
14/03/2024
|
|
706628060
|
|
Bhagiya
|
BANK OF BARODA(606985)
|
|
87
|
NEWALI
|
MP-42-006-038-001/173
(SULGAON)
|
1742006000NRG24160120240432841
|
16/01/2024
|
Garda
|
1742006WL047585
|
Garda
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
Garda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NEWALI
|
MP-42-006-038-001/192
(SULGAON)
|
1742006000NRG24160120240432849
|
16/01/2024
|
Chabla jadiya
|
1742006WL047585
|
Chabla jadiya
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
Chablajadiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
NEWALI
|
MP-42-006-038-001/192
(SULGAON)
|
1742006000NRG24160120240432848
|
16/01/2024
|
Chabla jadiya
|
1742006WL047585
|
Chabla jadiya
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
Chablajadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NEWALI
|
MP-42-006-038-001/195
(SULGAON)
|
1742006000NRG24160120240432850
|
16/01/2024
|
saysingh rajan
|
1742006WL047585
|
saysingh rajan
|
00697
|
BKID0MG0216
|
120
|
120
|
Processed
|
14/03/2024
|
|
706628060
|
|
saysinghrajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NEWALI
|
MP-42-006-038-001/215
(SULGAON)
|
1742006000NRG24160120240432854
|
16/01/2024
|
KILU BAI
|
1742006WL047585
|
KILU BAI
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
KILUBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NEWALI
|
MP-42-006-038-001/223
(SULGAON)
|
1742006000NRG24160120240432856
|
16/01/2024
|
Ratan Gula
|
1742006WL047585
|
Ratan Gula
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
RatanGula
|
STATE BANK OF INDIA(508548)
|
|
93
|
NEWALI
|
MP-42-006-038-001/231
(SULGAON)
|
1742006000NRG24160120240432861
|
16/01/2024
|
Nimji
|
1742006WL047585
|
Nimji
|
00697
|
BKID0MG0216
|
80
|
80
|
Processed
|
14/03/2024
|
|
706628060
|
|
Nimji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NEWALI
|
MP-42-006-038-001/240
(SULGAON)
|
1742006000NRG24160120240432865
|
16/01/2024
|
gutiram kotwal
|
1742006WL047585
|
gutiram kotwal
|
00697
|
BKID0MG0216
|
80
|
80
|
Processed
|
14/03/2024
|
|
706628060
|
|
gutiramkotwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NEWALI
|
MP-42-006-038-001/31
(SULGAON)
|
1742006000NRG24160120240432873
|
16/01/2024
|
munna nayra
|
1742006WL047585
|
munna nayra
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
munnanayra
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
96
|
NEWALI
|
MP-42-006-038-001/322
(SULGAON)
|
1742006000NRG24160120240432875
|
16/01/2024
|
Bata
|
1742006WL047585
|
Bata
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
Bata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NEWALI
|
MP-42-006-038-001/400
(SULGAON)
|
1742006000NRG24160120240432880
|
16/01/2024
|
senat Raju
|
1742006WL047585
|
senat Raju
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
14/03/2024
|
|
706628060
|
|
senatRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8727
|
8727
|
|
|
|
|
|
|
|
|
98
|
NEWALI
|
MP-42-006-038-001/139
(SULGAON)
|
1742006000NRG24160120240432832
|
16/01/2024
|
SUKAMA
|
1742006WL047585
|
SUKAMA
|
00697
|
BKID0MG0229
|
120
|
120
|
Processed
|
14/03/2024
|
|
706628060
|
|
SUKAMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
99
|
NEWALI
|
MP-42-006-038-001/575
(SULGAON)
|
1742006000NRG24160120240433057
|
16/01/2024
|
Rayasa siyaram
|
1742006WL047587
|
Rayasa siyaram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
Rayasasiyaram
|
STATE BANK OF INDIA(508548)
|
|
100
|
NEWALI
|
MP-42-006-038-001/575
(SULGAON)
|
1742006000NRG24160120240433056
|
16/01/2024
|
Rayasa siyaram
|
1742006WL047587
|
Rayasa siyaram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706628060
|
|
Rayasasiyaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45564
|
45564
|
|
|
|
|
|
|
|