|
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-42-006-010-001/103a
(FULJWARI)
|
1742006010NRG24180620230073546
|
18/06/2023
|
Hawaldar Dursing
|
1742006010WL007540
|
Hawaldar Dursing
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
HawaldarDursing
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-010-001/161
(FULJWARI)
|
1742006010NRG24180620230073549
|
18/06/2023
|
Nasriya Jela
|
1742006010WL007543
|
Nasriya Jela
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
NasriyaJela
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-013-002/254
(GUMADYA BUJURG)
|
1742006000NRG24180620230072866
|
18/06/2023
|
Pemali bai
|
1742006WL007435
|
Pemali bai
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946091
|
|
Pemalibai
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-026-001/23
(MORGUN)
|
1742006026NRG24180620230074073
|
18/06/2023
|
Akaram
|
1742006026WL007607
|
Akaram
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946091
|
|
Akaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NEWALI
|
MP-42-006-026-001/23
(MORGUN)
|
1742006026NRG24180620230074072
|
18/06/2023
|
Akaram
|
1742006026WL007607
|
Akaram
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946091
|
|
Akaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NEWALI
|
MP-42-006-026-002/100
(MORGUN)
|
1742006026NRG24180620230074047
|
18/06/2023
|
sumitra bai sunil
|
1742006026WL007604
|
sumitra bai sunil
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
sumitrabaisunil
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-026-002/100
(MORGUN)
|
1742006026NRG24180620230074046
|
18/06/2023
|
sunil
|
1742006026WL007604
|
sunil
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
sunil
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-026-002/102b
(MORGUN)
|
1742006026NRG24180620230074057
|
18/06/2023
|
sakaram
|
1742006026WL007605
|
sakaram
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
sakaram
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-026-002/356
(MORGUN)
|
1742006026NRG24180620230074071
|
18/06/2023
|
Sapna
|
1742006026WL007606
|
Sapna
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
23/06/2023
|
|
513946091
|
|
Sapna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NEWALI
|
MP-42-006-026-002/416
(MORGUN)
|
1742006026NRG24180620230074051
|
18/06/2023
|
Hasli
|
1742006026WL007604
|
Hasli
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
Hasli
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-026-002/416
(MORGUN)
|
1742006026NRG24180620230074050
|
18/06/2023
|
Hasli
|
1742006026WL007604
|
Hasli
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
Hasli
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-026-002/417
(MORGUN)
|
1742006026NRG24180620230074052
|
18/06/2023
|
Bhyaram
|
1742006026WL007604
|
Bhyaram
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
Bhyaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
13
|
NEWALI
|
MP-42-006-026-002/56
(MORGUN)
|
1742006026NRG24180620230074053
|
18/06/2023
|
laka
|
1742006026WL007604
|
laka
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
laka
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-041-001/120
(VAJHAR)
|
1742006041NRG24180620230073036
|
18/06/2023
|
Dhukliya
|
1742006041WL007453
|
Dhukliya
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
23/06/2023
|
|
513946091
|
|
Dhukliya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
15
|
NEWALI
|
MP-42-006-041-001/120
(VAJHAR)
|
1742006041NRG24180620230073039
|
18/06/2023
|
Madan
|
1742006041WL007453
|
Madan
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
23/06/2023
|
|
513946091
|
|
Madan
|
IDBI BANK(607095)
|
|
16
|
NEWALI
|
MP-42-006-041-001/120
(VAJHAR)
|
1742006041NRG24180620230073038
|
18/06/2023
|
Madan Dhuliya
|
1742006041WL007453
|
Madan Dhuliya
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
23/06/2023
|
|
513946091
|
|
MadanDhuliya
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-041-001/127
(VAJHAR)
|
1742006041NRG24180620230073043
|
18/06/2023
|
Anita
|
1742006041WL007453
|
Anita
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
23/06/2023
|
|
513946091
|
|
Anita
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-041-001/175
(VAJHAR)
|
1742006041NRG24180620230073052
|
18/06/2023
|
Desingh
|
1742006041WL007453
|
Desingh
|
00045
|
BARB0SENDHW
|
5
|
5
|
Rejected
|
23/06/2023
|
|
513946091
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14169
|
14169
|
|
|
|
|
|
|
|
|
19
|
NEWALI
|
MP-42-006-013-002/175
(GUMADYA BUJURG)
|
1742006000NRG24180620230072859
|
18/06/2023
|
SONABAI BALSINGH
|
1742006WL007435
|
SONABAI BALSINGH
|
00354
|
PUNB0985200
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946091
|
|
SONABAIBALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
NEWALI
|
MP-42-006-010-001/178
(FULJWARI)
|
1742006010NRG24180620230073485
|
18/06/2023
|
Dalsingh Maganya
|
1742006010WL007510
|
Dalsingh Maganya
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513946091
|
|
DalsinghMaganya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NEWALI
|
MP-42-006-010-001/212
(FULJWARI)
|
1742006010NRG24180620230073383
|
18/06/2023
|
Chima Jahgya
|
1742006010WL007495
|
Chima Jahgya
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
ChimaJahgya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NEWALI
|
MP-42-006-010-001/212
(FULJWARI)
|
1742006010NRG24180620230073382
|
18/06/2023
|
Chima Jahgya
|
1742006010WL007495
|
Chima Jahgya
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
ChimaJahgya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NEWALI
|
MP-42-006-010-001/24
(FULJWARI)
|
1742006010NRG24180620230073394
|
18/06/2023
|
Shobharam Mahriya
|
1742006010WL007497
|
Shobharam Mahriya
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
ShobharamMahriya
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-010-001/24
(FULJWARI)
|
1742006010NRG24180620230073393
|
18/06/2023
|
Shobharam Mahriya
|
1742006010WL007497
|
Shobharam Mahriya
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
ShobharamMahriya
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-010-001/250
(FULJWARI)
|
1742006010NRG24180620230073507
|
18/06/2023
|
Bharsing Amarsing
|
1742006010WL007520
|
Bharsing Amarsing
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513946091
|
|
BharsingAmarsing
|
UNION BANK OF INDIA(508500)
|
|
26
|
NEWALI
|
MP-42-006-010-001/327a
(FULJWARI)
|
1742006010NRG24180620230073510
|
18/06/2023
|
Lachha Raymal
|
1742006010WL007523
|
Lachha Raymal
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513946091
|
|
LachhaRaymal
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEWALI
|
MP-42-006-010-001/35
(FULJWARI)
|
1742006010NRG24180620230073513
|
18/06/2023
|
RAJASINGH KHARTE
|
1742006010WL007524
|
RAJASINGH KHARTE
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513946091
|
|
RAJASINGHKHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NEWALI
|
MP-42-006-010-001/35
(FULJWARI)
|
1742006010NRG24180620230073512
|
18/06/2023
|
RAJASINGH KHARTE
|
1742006010WL007524
|
RAJASINGH KHARTE
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513946091
|
|
RAJASINGHKHARTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEWALI
|
MP-42-006-010-001/779-B
(FULJWARI)
|
1742006010NRG24180620230073399
|
18/06/2023
|
SUKHLAL CHATARSINGH
|
1742006010WL007498
|
SUKHLAL CHATARSINGH
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
SUKHLALCHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEWALI
|
MP-42-006-010-001/828
(FULJWARI)
|
1742006010NRG24180620230073401
|
18/06/2023
|
PAPPU ISTARIYA
|
1742006010WL007498
|
PAPPU ISTARIYA
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
PAPPUISTARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-010-001/830-B
(FULJWARI)
|
1742006010NRG24180620230073404
|
18/06/2023
|
Ablesiyaa Patliyaa
|
1742006010WL007498
|
Ablesiyaa Patliyaa
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
AblesiyaaPatliyaa
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-010-001/99a
(FULJWARI)
|
1742006010NRG24180620230073514
|
18/06/2023
|
SADHU DHUDLA
|
1742006010WL007525
|
SADHU DHUDLA
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513946091
|
|
SADHUDHUDLA
|
CANARA BANK(508532)
|
|
33
|
NEWALI
|
MP-42-006-012-001/145
(GHODLYAPANI)
|
1742006012NRG24180620230072926
|
18/06/2023
|
Bakabai Bata
|
1742006012WL007446
|
Bakabai Bata
|
00415
|
SBIN0005500
|
44
|
44
|
Processed
|
23/06/2023
|
|
513946091
|
|
BakabaiBata
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-012-001/145
(GHODLYAPANI)
|
1742006012NRG24180620230072925
|
18/06/2023
|
Bata Kanji
|
1742006012WL007446
|
Bata Kanji
|
00415
|
SBIN0005500
|
44
|
44
|
Processed
|
23/06/2023
|
|
513946091
|
|
BataKanji
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
35
|
NEWALI
|
MP-42-006-012-001/147
(GHODLYAPANI)
|
1742006012NRG24180620230072928
|
18/06/2023
|
Savitri Thakur
|
1742006012WL007446
|
Savitri Thakur
|
00415
|
SBIN0005500
|
44
|
44
|
Processed
|
23/06/2023
|
|
513946091
|
|
SavitriThakur
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-012-001/147
(GHODLYAPANI)
|
1742006012NRG24180620230072927
|
18/06/2023
|
Tinchya Devsingh
|
1742006012WL007446
|
Tinchya Devsingh
|
00415
|
SBIN0005500
|
44
|
44
|
Processed
|
23/06/2023
|
|
513946091
|
|
TinchyaDevsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-012-001/169
(GHODLYAPANI)
|
1742006012NRG24180620230072929
|
18/06/2023
|
Gutiram Fulya
|
1742006012WL007446
|
Gutiram Fulya
|
00415
|
SBIN0005500
|
44
|
44
|
Processed
|
23/06/2023
|
|
513946091
|
|
GutiramFulya
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-012-001/169
(GHODLYAPANI)
|
1742006012NRG24180620230072930
|
18/06/2023
|
Jambai Gutiram
|
1742006012WL007446
|
Jambai Gutiram
|
00415
|
SBIN0005500
|
44
|
44
|
Processed
|
23/06/2023
|
|
513946091
|
|
JambaiGutiram
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEWALI
|
MP-42-006-012-001/175
(GHODLYAPANI)
|
1742006012NRG24180620230072932
|
18/06/2023
|
Tulshiram Isalya
|
1742006012WL007446
|
Tulshiram Isalya
|
00415
|
SBIN0005500
|
44
|
44
|
Processed
|
23/06/2023
|
|
513946091
|
|
TulshiramIsalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NEWALI
|
MP-42-006-012-001/175
(GHODLYAPANI)
|
1742006012NRG24180620230072931
|
18/06/2023
|
Tulshiram Isalya
|
1742006012WL007446
|
Tulshiram Isalya
|
00415
|
SBIN0005500
|
44
|
44
|
Processed
|
23/06/2023
|
|
513946091
|
|
TulshiramIsalya
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-012-001/222
(GHODLYAPANI)
|
1742006012NRG24180620230072933
|
18/06/2023
|
Gabbersing thakur
|
1742006012WL007446
|
Gabbersing thakur
|
00415
|
SBIN0005500
|
44
|
44
|
Processed
|
23/06/2023
|
|
513946091
|
|
Gabbersingthakur
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEWALI
|
MP-42-006-012-001/222
(GHODLYAPANI)
|
1742006012NRG24180620230072934
|
18/06/2023
|
Mikabai gabbersing
|
1742006012WL007446
|
Mikabai gabbersing
|
00415
|
SBIN0005500
|
44
|
44
|
Processed
|
23/06/2023
|
|
513946091
|
|
Mikabaigabbersing
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEWALI
|
MP-42-006-012-001/284
(GHODLYAPANI)
|
1742006012NRG24180620230072936
|
18/06/2023
|
Anitabai Sakaram
|
1742006012WL007446
|
Anitabai Sakaram
|
00415
|
SBIN0005500
|
44
|
44
|
Processed
|
23/06/2023
|
|
513946091
|
|
AnitabaiSakaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-012-001/51
(GHODLYAPANI)
|
1742006012NRG24180620230072937
|
18/06/2023
|
Guljar Bharta
|
1742006012WL007446
|
Guljar Bharta
|
00415
|
SBIN0005500
|
44
|
44
|
Processed
|
23/06/2023
|
|
513946091
|
|
GuljarBharta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NEWALI
|
MP-42-006-012-001/51
(GHODLYAPANI)
|
1742006012NRG24180620230072938
|
18/06/2023
|
Punibai
|
1742006012WL007446
|
Punibai
|
00415
|
SBIN0005500
|
44
|
44
|
Processed
|
23/06/2023
|
|
513946091
|
|
Punibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEWALI
|
MP-42-006-012-002/215
(GHODLYAPANI)
|
1742006012NRG24180620230072940
|
18/06/2023
|
Aklya
|
1742006012WL007446
|
Aklya
|
00415
|
SBIN0005500
|
44
|
44
|
Processed
|
23/06/2023
|
|
513946091
|
|
Aklya
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-012-002/215
(GHODLYAPANI)
|
1742006012NRG24180620230072939
|
18/06/2023
|
Aklya
|
1742006012WL007446
|
Aklya
|
00415
|
SBIN0005500
|
44
|
44
|
Processed
|
23/06/2023
|
|
513946091
|
|
Aklya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
48
|
NEWALI
|
MP-42-006-013-002/146
(GUMADYA BUJURG)
|
1742006000NRG24180620230072856
|
18/06/2023
|
Eakram batda
|
1742006WL007435
|
Eakram batda
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946091
|
|
Eakrambatda
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-013-002/146
(GUMADYA BUJURG)
|
1742006000NRG24180620230072857
|
18/06/2023
|
Eakram batda
|
1742006WL007435
|
Eakram batda
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946091
|
|
Eakrambatda
|
BANK OF BARODA(606985)
|
|
50
|
NEWALI
|
MP-42-006-013-002/175
(GUMADYA BUJURG)
|
1742006000NRG24180620230072858
|
18/06/2023
|
Balsingh andarsingh
|
1742006WL007435
|
Balsingh andarsingh
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946091
|
|
Balsinghandarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
51
|
NEWALI
|
MP-42-006-013-002/220
(GUMADYA BUJURG)
|
1742006000NRG24180620230072861
|
18/06/2023
|
Hamla esu
|
1742006WL007435
|
Hamla esu
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946091
|
|
Hamlaesu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
52
|
NEWALI
|
MP-42-006-013-002/220
(GUMADYA BUJURG)
|
1742006000NRG24180620230072862
|
18/06/2023
|
KOTVALNIBAI HAMLA
|
1742006WL007435
|
KOTVALNIBAI HAMLA
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946091
|
|
KOTVALNIBAIHAMLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-013-002/254
(GUMADYA BUJURG)
|
1742006000NRG24180620230072863
|
18/06/2023
|
Astar andarsingh
|
1742006WL007435
|
Astar andarsingh
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946091
|
|
Astarandarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
54
|
NEWALI
|
MP-42-006-013-002/254
(GUMADYA BUJURG)
|
1742006000NRG24180620230072864
|
18/06/2023
|
Jati Bai
|
1742006WL007435
|
Jati Bai
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946091
|
|
JatiBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEWALI
|
MP-42-006-013-002/254
(GUMADYA BUJURG)
|
1742006000NRG24180620230072865
|
18/06/2023
|
Ramu
|
1742006WL007435
|
Ramu
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946091
|
|
Ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NEWALI
|
MP-42-006-013-002/256
(GUMADYA BUJURG)
|
1742006000NRG24180620230072868
|
18/06/2023
|
Anitabai
|
1742006WL007435
|
Anitabai
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946091
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEWALI
|
MP-42-006-013-002/256
(GUMADYA BUJURG)
|
1742006000NRG24180620230072867
|
18/06/2023
|
dienesh astar
|
1742006WL007435
|
dienesh astar
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946091
|
|
dieneshastar
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-013-002/289
(GUMADYA BUJURG)
|
1742006000NRG24180620230072869
|
18/06/2023
|
Ramesvar mastar
|
1742006WL007435
|
Ramesvar mastar
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946091
|
|
Ramesvarmastar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEWALI
|
MP-42-006-041-001/120
(VAJHAR)
|
1742006041NRG24180620230073037
|
18/06/2023
|
Madan
|
1742006041WL007453
|
Madan
|
00415
|
SBIN0005500
|
5
|
5
|
Processed
|
23/06/2023
|
|
513946091
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NEWALI
|
MP-42-006-041-001/127
(VAJHAR)
|
1742006041NRG24180620230073042
|
18/06/2023
|
Ramlal Rajan
|
1742006041WL007453
|
Ramlal Rajan
|
00415
|
SBIN0005500
|
5
|
5
|
Processed
|
23/06/2023
|
|
513946091
|
|
RamlalRajan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NEWALI
|
MP-42-006-041-001/127
(VAJHAR)
|
1742006041NRG24180620230073041
|
18/06/2023
|
Ramlal Rajan
|
1742006041WL007453
|
Ramlal Rajan
|
00415
|
SBIN0005500
|
5
|
5
|
Processed
|
23/06/2023
|
|
513946091
|
|
RamlalRajan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NEWALI
|
MP-42-006-041-001/130
(VAJHAR)
|
1742006041NRG24180620230073044
|
18/06/2023
|
Ditli Vilala
|
1742006041WL007453
|
Ditli Vilala
|
00415
|
SBIN0005500
|
5
|
5
|
Processed
|
23/06/2023
|
|
513946091
|
|
DitliVilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NEWALI
|
MP-42-006-041-001/170
(VAJHAR)
|
1742006041NRG24180620230073048
|
18/06/2023
|
Subala
|
1742006041WL007453
|
Subala
|
00415
|
SBIN0005500
|
5
|
5
|
Processed
|
23/06/2023
|
|
513946091
|
|
Subala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NEWALI
|
MP-42-006-041-001/170
(VAJHAR)
|
1742006041NRG24180620230073047
|
18/06/2023
|
Subala
|
1742006041WL007453
|
Subala
|
00415
|
SBIN0005500
|
5
|
5
|
Processed
|
23/06/2023
|
|
513946091
|
|
Subala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NEWALI
|
MP-42-006-041-001/175
(VAJHAR)
|
1742006041NRG24180620230073050
|
18/06/2023
|
Sonaydi Gulsingh
|
1742006041WL007453
|
Sonaydi Gulsingh
|
00415
|
SBIN0005500
|
5
|
5
|
Processed
|
23/06/2023
|
|
513946091
|
|
SonaydiGulsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25268
|
25268
|
|
|
|
|
|
|
|
|
66
|
NEWALI
|
MP-42-006-026-002/101
(MORGUN)
|
1742006026NRG24180620230074056
|
18/06/2023
|
KAMALSING CHAMKA
|
1742006026WL007605
|
KAMALSING CHAMKA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
KAMALSINGCHAMKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEWALI
|
MP-42-006-026-002/101
(MORGUN)
|
1742006026NRG24180620230074055
|
18/06/2023
|
KAMALSINGH CHAMKA
|
1742006026WL007605
|
KAMALSINGH CHAMKA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
KAMALSINGHCHAMKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEWALI
|
MP-42-006-026-002/102b
(MORGUN)
|
1742006026NRG24180620230074058
|
18/06/2023
|
lila bai
|
1742006026WL007605
|
lila bai
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEWALI
|
MP-42-006-026-002/116b
(MORGUN)
|
1742006026NRG24180620230074060
|
18/06/2023
|
TIDAKA SHINGA
|
1742006026WL007605
|
TIDAKA SHINGA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
TIDAKASHINGA
|
BANK OF BARODA(606985)
|
|
70
|
NEWALI
|
MP-42-006-026-002/116b
(MORGUN)
|
1742006026NRG24180620230074059
|
18/06/2023
|
TIDAKA SHINGA
|
1742006026WL007605
|
TIDAKA SHINGA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
TIDAKASHINGA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
71
|
NEWALI
|
MP-42-006-026-002/137
(MORGUN)
|
1742006026NRG24180620230074062
|
18/06/2023
|
KALSINGH SINGA
|
1742006026WL007605
|
KALSINGH SINGA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
KALSINGHSINGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEWALI
|
MP-42-006-026-002/137
(MORGUN)
|
1742006026NRG24180620230074061
|
18/06/2023
|
KALSINGH SINGA
|
1742006026WL007605
|
KALSINGH SINGA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
KALSINGHSINGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEWALI
|
MP-42-006-026-002/176
(MORGUN)
|
1742006026NRG24180620230074076
|
18/06/2023
|
BHAYLA BHURLA
|
1742006026WL007608
|
BHAYLA BHURLA
|
00415
|
SBIN0008987
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946091
|
|
BHAYLABHURLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
NEWALI
|
MP-42-006-026-002/176
(MORGUN)
|
1742006026NRG24180620230074078
|
18/06/2023
|
JAGDISH BHAYLA
|
1742006026WL007608
|
JAGDISH BHAYLA
|
00415
|
SBIN0008987
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946091
|
|
JAGDISHBHAYLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NEWALI
|
MP-42-006-026-002/176
(MORGUN)
|
1742006026NRG24180620230074077
|
18/06/2023
|
JAGDISH BHAYLA
|
1742006026WL007608
|
JAGDISH BHAYLA
|
00415
|
SBIN0008987
|
884
|
884
|
Processed
|
23/06/2023
|
|
513946091
|
|
JAGDISHBHAYLA
|
UNION BANK OF INDIA(508500)
|
|
76
|
NEWALI
|
MP-42-006-026-002/226
(MORGUN)
|
1742006026NRG24180620230074049
|
18/06/2023
|
banibai
|
1742006026WL007604
|
banibai
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
banibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEWALI
|
MP-42-006-026-002/226
(MORGUN)
|
1742006026NRG24180620230074048
|
18/06/2023
|
chamda jogi
|
1742006026WL007604
|
chamda jogi
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
chamdajogi
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEWALI
|
MP-42-006-026-002/321
(MORGUN)
|
1742006026NRG24180620230074070
|
18/06/2023
|
MALASH
|
1742006026WL007606
|
MALASH
|
00415
|
SBIN0008987
|
221
|
221
|
Processed
|
23/06/2023
|
|
513946091
|
|
MALASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NEWALI
|
MP-42-006-026-002/357
(MORGUN)
|
1742006026NRG24180620230074064
|
18/06/2023
|
RAMA
|
1742006026WL007605
|
RAMA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
RAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
NEWALI
|
MP-42-006-026-002/357
(MORGUN)
|
1742006026NRG24180620230074063
|
18/06/2023
|
RAMA
|
1742006026WL007605
|
RAMA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NEWALI
|
MP-42-006-026-002/375
(MORGUN)
|
1742006026NRG24180620230074066
|
18/06/2023
|
RAMDASH
|
1742006026WL007605
|
RAMDASH
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
RAMDASH
|
BANK OF BARODA(606985)
|
|
82
|
NEWALI
|
MP-42-006-026-002/375
(MORGUN)
|
1742006026NRG24180620230074065
|
18/06/2023
|
RAMDASH
|
1742006026WL007605
|
RAMDASH
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
RAMDASH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
83
|
NEWALI
|
MP-42-006-026-002/57
(MORGUN)
|
1742006026NRG24180620230074054
|
18/06/2023
|
garesiya
|
1742006026WL007604
|
garesiya
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
garesiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
84
|
NEWALI
|
MP-42-006-026-002/69
(MORGUN)
|
1742006026NRG24180620230074067
|
18/06/2023
|
PUNIYA
|
1742006026WL007605
|
PUNIYA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NEWALI
|
MP-42-006-026-002/69
(MORGUN)
|
1742006026NRG24180620230074069
|
18/06/2023
|
puniya singa
|
1742006026WL007605
|
puniya singa
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
puniyasinga
|
STATE BANK OF INDIA(508548)
|
|
86
|
NEWALI
|
MP-42-006-026-002/69
(MORGUN)
|
1742006026NRG24180620230074068
|
18/06/2023
|
savadi bai puniya
|
1742006026WL007605
|
savadi bai puniya
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
savadibaipuniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
87
|
NEWALI
|
MP-42-006-010-001/101b
(FULJWARI)
|
1742006010NRG24180620230073409
|
18/06/2023
|
Dhansing telsya
|
1742006010WL007500
|
Dhansing telsya
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
Dhansingtelsya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NEWALI
|
MP-42-006-010-001/101b
(FULJWARI)
|
1742006010NRG24180620230073410
|
18/06/2023
|
Resli bai dhansing
|
1742006010WL007500
|
Resli bai dhansing
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
Reslibaidhansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NEWALI
|
MP-42-006-010-001/102
(FULJWARI)
|
1742006010NRG24180620230073411
|
18/06/2023
|
MALSING DAMDYA
|
1742006010WL007500
|
MALSING DAMDYA
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
MALSINGDAMDYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NEWALI
|
MP-42-006-010-001/103b
(FULJWARI)
|
1742006010NRG24180620230073412
|
18/06/2023
|
SARDAR DERSYA
|
1742006010WL007500
|
SARDAR DERSYA
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
SARDARDERSYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NEWALI
|
MP-42-006-010-001/119
(FULJWARI)
|
1742006010NRG24180620230073415
|
18/06/2023
|
GOKHARIYA JADIYA
|
1742006010WL007500
|
GOKHARIYA JADIYA
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
GOKHARIYAJADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NEWALI
|
MP-42-006-010-001/119
(FULJWARI)
|
1742006010NRG24180620230073416
|
18/06/2023
|
ISHWARI GOKHARIYA
|
1742006010WL007500
|
ISHWARI GOKHARIYA
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
ISHWARIGOKHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NEWALI
|
MP-42-006-010-001/139-A
(FULJWARI)
|
1742006010NRG24180620230073420
|
18/06/2023
|
Sushila Atmaram
|
1742006010WL007500
|
Sushila Atmaram
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
SushilaAtmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NEWALI
|
MP-42-006-010-001/139-A
(FULJWARI)
|
1742006010NRG24180620230073419
|
18/06/2023
|
Sushila Atmaram
|
1742006010WL007500
|
Sushila Atmaram
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
SushilaAtmaram
|
BANK OF BARODA(606985)
|
|
95
|
NEWALI
|
MP-42-006-010-001/145b
(FULJWARI)
|
1742006010NRG24180620230073422
|
18/06/2023
|
BAJARIYA BHAYSING
|
1742006010WL007500
|
BAJARIYA BHAYSING
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
BAJARIYABHAYSING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
NEWALI
|
MP-42-006-010-001/145b
(FULJWARI)
|
1742006010NRG24180620230073421
|
18/06/2023
|
BAJARIYA BHAYSINGH
|
1742006010WL007500
|
BAJARIYA BHAYSINGH
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
BAJARIYABHAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NEWALI
|
MP-42-006-010-001/161
(FULJWARI)
|
1742006010NRG24180620230073423
|
18/06/2023
|
Hajari SURBAN
|
1742006010WL007500
|
Hajari SURBAN
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
HajariSURBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NEWALI
|
MP-42-006-010-001/166
(FULJWARI)
|
1742006010NRG24180620230073424
|
18/06/2023
|
RAJARAM DALASING
|
1742006010WL007500
|
RAJARAM DALASING
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
RAJARAMDALASING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NEWALI
|
MP-42-006-010-001/166
(FULJWARI)
|
1742006010NRG24180620230073425
|
18/06/2023
|
SEVANTI RAJARAM
|
1742006010WL007500
|
SEVANTI RAJARAM
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
SEVANTIRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NEWALI
|
MP-42-006-010-001/179
(FULJWARI)
|
1742006010NRG24180620230073426
|
18/06/2023
|
Nursingh Vahriya
|
1742006010WL007500
|
Nursingh Vahriya
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
NursinghVahriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NEWALI
|
MP-42-006-010-001/181-A
(FULJWARI)
|
1742006010NRG24180620230073428
|
18/06/2023
|
DITYA JAGLA
|
1742006010WL007500
|
DITYA JAGLA
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
DITYAJAGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NEWALI
|
MP-42-006-010-001/182
(FULJWARI)
|
1742006010NRG24180620230073430
|
18/06/2023
|
Batha Kishan
|
1742006010WL007500
|
Batha Kishan
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
BathaKishan
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
NEWALI
|
MP-42-006-010-001/182
(FULJWARI)
|
1742006010NRG24180620230073429
|
18/06/2023
|
Batha Kishan
|
1742006010WL007500
|
Batha Kishan
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
BathaKishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NEWALI
|
MP-42-006-010-001/190
(FULJWARI)
|
1742006010NRG24180620230073432
|
18/06/2023
|
Versing sankar
|
1742006010WL007500
|
Versing sankar
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
Versingsankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NEWALI
|
MP-42-006-010-001/190
(FULJWARI)
|
1742006010NRG24180620230073431
|
18/06/2023
|
Versing sankar
|
1742006010WL007500
|
Versing sankar
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
Versingsankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NEWALI
|
MP-42-006-010-001/197
(FULJWARI)
|
1742006010NRG24180620230073379
|
18/06/2023
|
Naju zina
|
1742006010WL007495
|
Naju zina
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
Najuzina
|
STATE BANK OF INDIA(508548)
|
|
107
|
NEWALI
|
MP-42-006-010-001/197
(FULJWARI)
|
1742006010NRG24180620230073378
|
18/06/2023
|
Naju zina
|
1742006010WL007495
|
Naju zina
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
Najuzina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NEWALI
|
MP-42-006-010-001/211
(FULJWARI)
|
1742006010NRG24180620230073380
|
18/06/2023
|
Ravlya Jahagya
|
1742006010WL007495
|
Ravlya Jahagya
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
RavlyaJahagya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NEWALI
|
MP-42-006-010-001/211
(FULJWARI)
|
1742006010NRG24180620230073381
|
18/06/2023
|
SALADI BAI RAWLIYA
|
1742006010WL007495
|
SALADI BAI RAWLIYA
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
SALADIBAIRAWLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NEWALI
|
MP-42-006-010-001/213
(FULJWARI)
|
1742006010NRG24180620230073386
|
18/06/2023
|
Pandya Nakla
|
1742006010WL007495
|
Pandya Nakla
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
PandyaNakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NEWALI
|
MP-42-006-010-001/213
(FULJWARI)
|
1742006010NRG24180620230073387
|
18/06/2023
|
Saladi pandiya
|
1742006010WL007495
|
Saladi pandiya
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
Saladipandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NEWALI
|
MP-42-006-010-001/223
(FULJWARI)
|
1742006010NRG24180620230073390
|
18/06/2023
|
BIHARI HUSEN
|
1742006010WL007497
|
BIHARI HUSEN
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
BIHARIHUSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NEWALI
|
MP-42-006-010-001/223
(FULJWARI)
|
1742006010NRG24180620230073389
|
18/06/2023
|
BIHARI HUSEN
|
1742006010WL007497
|
BIHARI HUSEN
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
BIHARIHUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NEWALI
|
MP-42-006-010-001/227
(FULJWARI)
|
1742006010NRG24180620230073391
|
18/06/2023
|
Champalal Bhayla
|
1742006010WL007497
|
Champalal Bhayla
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
ChampalalBhayla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NEWALI
|
MP-42-006-010-001/228b
(FULJWARI)
|
1742006010NRG24180620230073497
|
18/06/2023
|
LILA MADU
|
1742006010WL007513
|
LILA MADU
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513946091
|
|
LILAMADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NEWALI
|
MP-42-006-010-001/259
(FULJWARI)
|
1742006010NRG24180620230073396
|
18/06/2023
|
JHUNGABAI KESRAM
|
1742006010WL007497
|
JHUNGABAI KESRAM
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
JHUNGABAIKESRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NEWALI
|
MP-42-006-010-001/259
(FULJWARI)
|
1742006010NRG24180620230073395
|
18/06/2023
|
keshram jirbaan
|
1742006010WL007497
|
keshram jirbaan
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
keshramjirbaan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
118
|
NEWALI
|
MP-42-006-010-001/415
(FULJWARI)
|
1742006010NRG24180620230073460
|
18/06/2023
|
Nanuram madan
|
1742006010WL007506
|
Nanuram madan
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513946091
|
|
Nanurammadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NEWALI
|
MP-42-006-010-001/415
(FULJWARI)
|
1742006010NRG24180620230073459
|
18/06/2023
|
Nanuram madan
|
1742006010WL007506
|
Nanuram madan
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513946091
|
|
Nanurammadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NEWALI
|
MP-42-006-010-001/65
(FULJWARI)
|
1742006010NRG24180620230073506
|
18/06/2023
|
DERASYA GULAB
|
1742006010WL007519
|
DERASYA GULAB
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513946091
|
|
DERASYAGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NEWALI
|
MP-42-006-010-001/778
(FULJWARI)
|
1742006010NRG24180620230073398
|
18/06/2023
|
pappu chatarsing
|
1742006010WL007497
|
pappu chatarsing
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
pappuchatarsing
|
BANK OF BARODA(606985)
|
|
122
|
NEWALI
|
MP-42-006-010-001/778
(FULJWARI)
|
1742006010NRG24180620230073397
|
18/06/2023
|
pappu chatarsing
|
1742006010WL007497
|
pappu chatarsing
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
pappuchatarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NEWALI
|
MP-42-006-010-001/828
(FULJWARI)
|
1742006010NRG24180620230073402
|
18/06/2023
|
Lila pappu
|
1742006010WL007498
|
Lila pappu
|
00697
|
BKID0MG0216
|
6
|
6
|
Rejected
|
23/06/2023
|
|
513946091
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
NEWALI
|
MP-42-006-010-001/85
(FULJWARI)
|
1742006010NRG24180620230073406
|
18/06/2023
|
Ghursingh Puniya
|
1742006010WL007498
|
Ghursingh Puniya
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
GhursinghPuniya
|
STATE BANK OF INDIA(508548)
|
|
125
|
NEWALI
|
MP-42-006-010-001/85
(FULJWARI)
|
1742006010NRG24180620230073405
|
18/06/2023
|
Ghursingh Puniya
|
1742006010WL007498
|
Ghursingh Puniya
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
23/06/2023
|
|
513946091
|
|
GhursinghPuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NEWALI
|
MP-42-006-010-001/854
(FULJWARI)
|
1742006010NRG24180620230073558
|
18/06/2023
|
APASINGH RABALYA
|
1742006010WL007545
|
APASINGH RABALYA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
APASINGHRABALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NEWALI
|
MP-42-006-010-001/88
(FULJWARI)
|
1742006010NRG24180620230073521
|
18/06/2023
|
KAHARIYA BATHIYA
|
1742006010WL007531
|
KAHARIYA BATHIYA
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513946091
|
|
KAHARIYABATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NEWALI
|
MP-42-006-010-001/891-B
(FULJWARI)
|
1742006010NRG24180620230073548
|
18/06/2023
|
LALASING LACHHA
|
1742006010WL007542
|
LALASING LACHHA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
LALASINGLACHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NEWALI
|
MP-42-006-013-002/289
(GUMADYA BUJURG)
|
1742006000NRG24180620230072870
|
18/06/2023
|
Sunita bai
|
1742006WL007435
|
Sunita bai
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946091
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NEWALI
|
MP-42-006-026-001/284
(MORGUN)
|
1742006026NRG24180620230074079
|
18/06/2023
|
Pinki
|
1742006026WL007609
|
Pinki
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946091
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
131
|
NEWALI
|
MP-42-006-041-001/166
(VAJHAR)
|
1742006041NRG24180620230073046
|
18/06/2023
|
Kanta Barela
|
1742006041WL007453
|
Kanta Barela
|
00697
|
BKID0MG0216
|
5
|
5
|
Processed
|
23/06/2023
|
|
513946091
|
|
KantaBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19221
|
19221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84736
|
84736
|
|
|
|
|
|
|
|