|
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-42-006-010-001/397-C
(FULJWARI)
|
1742006010NRG24170920230258358
|
18/09/2023
|
Miro bhaydash
|
1742006010WL031792
|
Miro bhaydash
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
Mirobhaydash
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-010-001/397-C
(FULJWARI)
|
1742006010NRG24170920230258357
|
18/09/2023
|
Miro bhaydash
|
1742006010WL031792
|
Miro bhaydash
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
Mirobhaydash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NEWALI
|
MP-42-006-010-001/802
(FULJWARI)
|
1742006010NRG24170920230258373
|
18/09/2023
|
Jungali
|
1742006010WL031793
|
Jungali
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
Jungali
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-010-001/89-B
(FULJWARI)
|
1742006010NRG24170920230258389
|
18/09/2023
|
Kamal Rajaram
|
1742006010WL031793
|
Kamal Rajaram
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
KamalRajaram
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-033-001/119
(SAKAD)
|
1742006000NRG24180920230259391
|
18/09/2023
|
Jambai
|
1742006WL031877
|
Jambai
|
00045
|
BARB0SENDHW
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Jambai
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEWALI
|
MP-42-006-033-001/165
(SAKAD)
|
1742006000NRG24180920230259411
|
18/09/2023
|
Gandas
|
1742006WL031877
|
Gandas
|
00045
|
BARB0SENDHW
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Gandas
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-033-001/165
(SAKAD)
|
1742006000NRG24180920230259410
|
18/09/2023
|
Gandas
|
1742006WL031877
|
Gandas
|
00045
|
BARB0SENDHW
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Gandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NEWALI
|
MP-42-006-033-001/177
(SAKAD)
|
1742006000NRG24180920230259415
|
18/09/2023
|
Eththal
|
1742006WL031877
|
Eththal
|
00045
|
BARB0SENDHW
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Eththal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NEWALI
|
MP-42-006-033-001/177
(SAKAD)
|
1742006000NRG24180920230259414
|
18/09/2023
|
Eththal
|
1742006WL031877
|
Eththal
|
00045
|
BARB0SENDHW
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Eththal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NEWALI
|
MP-42-006-033-001/180
(SAKAD)
|
1742006000NRG24180920230259417
|
18/09/2023
|
Nanla Gulsingh
|
1742006WL031877
|
Nanla Gulsingh
|
00045
|
BARB0SENDHW
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
NanlaGulsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
NEWALI
|
MP-42-006-033-001/180
(SAKAD)
|
1742006000NRG24180920230259416
|
18/09/2023
|
Nanla Gulsingh
|
1742006WL031877
|
Nanla Gulsingh
|
00045
|
BARB0SENDHW
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
NanlaGulsingh
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-033-001/210
(SAKAD)
|
1742006000NRG24180920230259349
|
18/09/2023
|
Bharat Balram
|
1742006WL031876
|
Bharat Balram
|
00045
|
BARB0SENDHW
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
BharatBalram
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-033-001/210
(SAKAD)
|
1742006000NRG24180920230259348
|
18/09/2023
|
Bharat Balram
|
1742006WL031876
|
Bharat Balram
|
00045
|
BARB0SENDHW
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
BharatBalram
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-033-001/326
(SAKAD)
|
1742006000NRG24180920230259367
|
18/09/2023
|
Anabai
|
1742006WL031876
|
Anabai
|
00045
|
BARB0SENDHW
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Anabai
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-033-001/326
(SAKAD)
|
1742006000NRG24180920230259366
|
18/09/2023
|
Bhavsing
|
1742006WL031876
|
Bhavsing
|
00045
|
BARB0SENDHW
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Bhavsing
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-033-001/337
(SAKAD)
|
1742006000NRG24180920230259369
|
18/09/2023
|
Garubai
|
1742006WL031876
|
Garubai
|
00045
|
BARB0SENDHW
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Garubai
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-033-001/337
(SAKAD)
|
1742006000NRG24180920230259368
|
18/09/2023
|
Garubai
|
1742006WL031876
|
Garubai
|
00045
|
BARB0SENDHW
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Garubai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-033-001/374
(SAKAD)
|
1742006000NRG24180920230259373
|
18/09/2023
|
Harasing
|
1742006WL031876
|
Harasing
|
00045
|
BARB0SENDHW
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Harasing
|
BANK OF BARODA(606985)
|
|
19
|
NEWALI
|
MP-42-006-033-001/374
(SAKAD)
|
1742006000NRG24180920230259372
|
18/09/2023
|
HARASING
|
1742006WL031876
|
HARASING
|
00045
|
BARB0SENDHW
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
HARASING
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-033-001/393
(SAKAD)
|
1742006000NRG24180920230259377
|
18/09/2023
|
Remsing
|
1742006WL031876
|
Remsing
|
00045
|
BARB0SENDHW
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Remsing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
21
|
NEWALI
|
MP-42-006-017-002/316-A
(JOGWADA)
|
1742006017NRG24180920230258579
|
18/09/2023
|
ANWAR
|
1742006017WL031816
|
ANWAR
|
00048
|
BKID0009902
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
ANWAR
|
BANK OF INDIA(508505)
|
|
22
|
NEWALI
|
MP-42-006-017-002/316-A
(JOGWADA)
|
1742006017NRG24180920230258580
|
18/09/2023
|
MAKSUDA BEE
|
1742006017WL031816
|
MAKSUDA BEE
|
00048
|
BKID0009902
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
MAKSUDABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
NEWALI
|
MP-42-006-004-001/179-A
(BHURAPANI)
|
1742006004NRG24180920230259583
|
18/09/2023
|
Cyril
|
1742006004WL031904
|
Cyril
|
00048
|
BKID0009914
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NEWALI
|
MP-42-006-033-001/185
(SAKAD)
|
1742006000NRG24180920230259421
|
18/09/2023
|
Rukhama Bai
|
1742006WL031877
|
Rukhama Bai
|
00048
|
BKID0009931
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
RukhamaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
25
|
NEWALI
|
MP-42-006-004-001/341
(BHURAPANI)
|
1742006004NRG24180920230259586
|
18/09/2023
|
Shobharam
|
1742006004WL031904
|
Shobharam
|
00078
|
CNRB0004755
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
Shobharam
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
NEWALI
|
MP-42-006-010-001/89-A
(FULJWARI)
|
1742006010NRG24170920230258388
|
18/09/2023
|
MAHAVEER KHARTE
|
1742006010WL031793
|
MAHAVEER KHARTE
|
00089
|
CBIN0283521
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
MAHAVEERKHARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NEWALI
|
MP-42-006-010-001/89-A
(FULJWARI)
|
1742006010NRG24170920230258387
|
18/09/2023
|
MAHAVEER KHARTE
|
1742006010WL031793
|
MAHAVEER KHARTE
|
00089
|
CBIN0283521
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
MAHAVEERKHARTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
28
|
NEWALI
|
MP-42-006-004-001/391
(BHURAPANI)
|
1742006004NRG24180920230259588
|
18/09/2023
|
Harshit
|
1742006004WL031904
|
Harshit
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
Harshit
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NEWALI
|
MP-42-006-004-001/394
(BHURAPANI)
|
1742006004NRG24180920230259590
|
18/09/2023
|
Anamika
|
1742006004WL031904
|
Anamika
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
Anamika
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
NEWALI
|
MP-42-006-010-001/868
(FULJWARI)
|
1742006010NRG24170920230258380
|
18/09/2023
|
MANOJ JATAN
|
1742006010WL031793
|
MANOJ JATAN
|
00354
|
PUNB0985200
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
MANOJJATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
NEWALI
|
MP-42-006-010-001/220
(FULJWARI)
|
1742006010NRG24170920230258349
|
18/09/2023
|
laccha
|
1742006010WL031786
|
laccha
|
00415
|
SBIN0005500
|
600
|
600
|
Processed
|
10/11/2023
|
|
309517692
|
|
laccha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NEWALI
|
MP-42-006-010-001/404-D
(FULJWARI)
|
1742006010NRG24170920230258363
|
18/09/2023
|
RAMSINGH KHARTE
|
1742006010WL031792
|
RAMSINGH KHARTE
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
RAMSINGHKHARTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-010-001/830-B
(FULJWARI)
|
1742006010NRG24170920230258378
|
18/09/2023
|
Ablesiyaa Patliyaa
|
1742006010WL031793
|
Ablesiyaa Patliyaa
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
AblesiyaaPatliyaa
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-010-001/871
(FULJWARI)
|
1742006010NRG24170920230258382
|
18/09/2023
|
JAGDISH BHIYARI
|
1742006010WL031793
|
JAGDISH BHIYARI
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
JAGDISHBHIYARI
|
BANK OF BARODA(606985)
|
|
35
|
NEWALI
|
MP-42-006-010-001/871
(FULJWARI)
|
1742006010NRG24170920230258381
|
18/09/2023
|
JAGDISH BHIYARI
|
1742006010WL031793
|
JAGDISH BHIYARI
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
JAGDISHBHIYARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-010-001/873
(FULJWARI)
|
1742006010NRG24170920230258384
|
18/09/2023
|
AASAM BELDAR
|
1742006010WL031793
|
AASAM BELDAR
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
AASAMBELDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NEWALI
|
MP-42-006-010-001/873
(FULJWARI)
|
1742006010NRG24170920230258383
|
18/09/2023
|
AASAM BELDAR
|
1742006010WL031793
|
AASAM BELDAR
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
AASAMBELDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
38
|
NEWALI
|
MP-42-006-010-001/404-C
(FULJWARI)
|
1742006010NRG24170920230258362
|
18/09/2023
|
LEELA
|
1742006010WL031792
|
LEELA
|
00415
|
SBIN0006803
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NEWALI
|
MP-42-006-010-001/404-C
(FULJWARI)
|
1742006010NRG24170920230258361
|
18/09/2023
|
LEELA
|
1742006010WL031792
|
LEELA
|
00415
|
SBIN0006803
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
40
|
NEWALI
|
MP-42-006-033-001/107
(SAKAD)
|
1742006000NRG24180920230259380
|
18/09/2023
|
bhimsing
|
1742006WL031877
|
bhimsing
|
00415
|
SBIN0008987
|
220
|
220
|
Processed
|
10/11/2023
|
|
309517692
|
|
bhimsing
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-033-001/109
(SAKAD)
|
1742006000NRG24180920230259381
|
18/09/2023
|
Batibai
|
1742006WL031877
|
Batibai
|
00415
|
SBIN0008987
|
220
|
220
|
Processed
|
10/11/2023
|
|
309517692
|
|
Batibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEWALI
|
MP-42-006-033-001/110
(SAKAD)
|
1742006000NRG24180920230259383
|
18/09/2023
|
Gopichand Nanla
|
1742006WL031877
|
Gopichand Nanla
|
00415
|
SBIN0008987
|
220
|
220
|
Processed
|
10/11/2023
|
|
309517692
|
|
GopichandNanla
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEWALI
|
MP-42-006-033-001/110
(SAKAD)
|
1742006000NRG24180920230259382
|
18/09/2023
|
Gopichand Nanla
|
1742006WL031877
|
Gopichand Nanla
|
00415
|
SBIN0008987
|
220
|
220
|
Processed
|
10/11/2023
|
|
309517692
|
|
GopichandNanla
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-033-001/114
(SAKAD)
|
1742006000NRG24180920230259385
|
18/09/2023
|
Jagdish Balram
|
1742006WL031877
|
Jagdish Balram
|
00415
|
SBIN0008987
|
220
|
220
|
Processed
|
10/11/2023
|
|
309517692
|
|
JagdishBalram
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEWALI
|
MP-42-006-033-001/114
(SAKAD)
|
1742006000NRG24180920230259384
|
18/09/2023
|
Jagdish Balram
|
1742006WL031877
|
Jagdish Balram
|
00415
|
SBIN0008987
|
220
|
220
|
Processed
|
10/11/2023
|
|
309517692
|
|
JagdishBalram
|
BANK OF BARODA(606985)
|
|
46
|
NEWALI
|
MP-42-006-033-001/116
(SAKAD)
|
1742006000NRG24180920230259386
|
18/09/2023
|
Badree
|
1742006WL031877
|
Badree
|
00415
|
SBIN0008987
|
220
|
220
|
Processed
|
10/11/2023
|
|
309517692
|
|
Badree
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-033-001/116
(SAKAD)
|
1742006000NRG24180920230259387
|
18/09/2023
|
Jambai
|
1742006WL031877
|
Jambai
|
00415
|
SBIN0008987
|
220
|
220
|
Processed
|
10/11/2023
|
|
309517692
|
|
Jambai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEWALI
|
MP-42-006-033-001/118
(SAKAD)
|
1742006000NRG24180920230259388
|
18/09/2023
|
karchand versing
|
1742006WL031877
|
karchand versing
|
00415
|
SBIN0008987
|
220
|
220
|
Processed
|
10/11/2023
|
|
309517692
|
|
karchandversing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
49
|
NEWALI
|
MP-42-006-033-001/118
(SAKAD)
|
1742006000NRG24180920230259389
|
18/09/2023
|
lalbai
|
1742006WL031877
|
lalbai
|
00415
|
SBIN0008987
|
220
|
220
|
Processed
|
10/11/2023
|
|
309517692
|
|
lalbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEWALI
|
MP-42-006-033-001/119
(SAKAD)
|
1742006000NRG24180920230259390
|
18/09/2023
|
Ramesh
|
1742006WL031877
|
Ramesh
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEWALI
|
MP-42-006-033-001/124
(SAKAD)
|
1742006000NRG24180920230259393
|
18/09/2023
|
gorelal
|
1742006WL031877
|
gorelal
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEWALI
|
MP-42-006-033-001/124
(SAKAD)
|
1742006000NRG24180920230259392
|
18/09/2023
|
gorelal
|
1742006WL031877
|
gorelal
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NEWALI
|
MP-42-006-033-001/133
(SAKAD)
|
1742006000NRG24180920230259397
|
18/09/2023
|
Jambai
|
1742006WL031877
|
Jambai
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Jambai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEWALI
|
MP-42-006-033-001/133
(SAKAD)
|
1742006000NRG24180920230259396
|
18/09/2023
|
Jambai
|
1742006WL031877
|
Jambai
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Jambai
|
BANK OF INDIA(508505)
|
|
55
|
NEWALI
|
MP-42-006-033-001/135
(SAKAD)
|
1742006000NRG24180920230259399
|
18/09/2023
|
DAYARAM
|
1742006WL031877
|
DAYARAM
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
56
|
NEWALI
|
MP-42-006-033-001/135
(SAKAD)
|
1742006000NRG24180920230259398
|
18/09/2023
|
DAYARAM
|
1742006WL031877
|
DAYARAM
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
57
|
NEWALI
|
MP-42-006-033-001/150-A
(SAKAD)
|
1742006000NRG24180920230259402
|
18/09/2023
|
RAMLAL DHEMA
|
1742006WL031877
|
RAMLAL DHEMA
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
RAMLALDHEMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-033-001/150-B
(SAKAD)
|
1742006000NRG24180920230259403
|
18/09/2023
|
SHOBHARAM
|
1742006WL031877
|
SHOBHARAM
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEWALI
|
MP-42-006-033-001/156
(SAKAD)
|
1742006000NRG24180920230259406
|
18/09/2023
|
Gopal
|
1742006WL031877
|
Gopal
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Gopal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
60
|
NEWALI
|
MP-42-006-033-001/185
(SAKAD)
|
1742006000NRG24180920230259420
|
18/09/2023
|
Ebram
|
1742006WL031877
|
Ebram
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Ebram
|
UNION BANK OF INDIA(508500)
|
|
61
|
NEWALI
|
MP-42-006-033-001/189
(SAKAD)
|
1742006000NRG24180920230259423
|
18/09/2023
|
tulsiram
|
1742006WL031877
|
tulsiram
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
tulsiram
|
BANK OF BARODA(606985)
|
|
62
|
NEWALI
|
MP-42-006-033-001/189
(SAKAD)
|
1742006000NRG24180920230259422
|
18/09/2023
|
tulsiram
|
1742006WL031877
|
tulsiram
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
tulsiram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
63
|
NEWALI
|
MP-42-006-033-001/194
(SAKAD)
|
1742006000NRG24180920230259425
|
18/09/2023
|
Baddiya Balya
|
1742006WL031877
|
Baddiya Balya
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
BaddiyaBalya
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEWALI
|
MP-42-006-033-001/194
(SAKAD)
|
1742006000NRG24180920230259424
|
18/09/2023
|
Baddiya Balya
|
1742006WL031877
|
Baddiya Balya
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
BaddiyaBalya
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-033-001/195
(SAKAD)
|
1742006000NRG24180920230259427
|
18/09/2023
|
chhindlibai gangaram
|
1742006WL031877
|
chhindlibai gangaram
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
chhindlibaigangaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEWALI
|
MP-42-006-033-001/195
(SAKAD)
|
1742006000NRG24180920230259426
|
18/09/2023
|
chhindlibai gangaram
|
1742006WL031877
|
chhindlibai gangaram
|
00415
|
SBIN0008987
|
110
|
110
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NEWALI
|
MP-42-006-033-001/197
(SAKAD)
|
1742006000NRG24180920230259429
|
18/09/2023
|
ASARAM MALASING
|
1742006WL031877
|
ASARAM MALASING
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
ASARAMMALASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NEWALI
|
MP-42-006-033-001/197
(SAKAD)
|
1742006000NRG24180920230259428
|
18/09/2023
|
ASARAM MALASING
|
1742006WL031877
|
ASARAM MALASING
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
ASARAMMALASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NEWALI
|
MP-42-006-033-001/199
(SAKAD)
|
1742006000NRG24180920230259431
|
18/09/2023
|
LAKDU LAXMAN
|
1742006WL031877
|
LAKDU LAXMAN
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
LAKDULAXMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEWALI
|
MP-42-006-033-001/199
(SAKAD)
|
1742006000NRG24180920230259430
|
18/09/2023
|
LAKDU LAXMAN
|
1742006WL031877
|
LAKDU LAXMAN
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
LAKDULAXMAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
71
|
NEWALI
|
MP-42-006-033-001/203
(SAKAD)
|
1742006000NRG24180920230259432
|
18/09/2023
|
khumsing gulab
|
1742006WL031877
|
khumsing gulab
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
khumsinggulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NEWALI
|
MP-42-006-033-001/203
(SAKAD)
|
1742006000NRG24180920230259343
|
18/09/2023
|
khumsing gulab
|
1742006WL031876
|
khumsing gulab
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
khumsinggulab
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
NEWALI
|
MP-42-006-033-001/207
(SAKAD)
|
1742006000NRG24180920230259345
|
18/09/2023
|
Amnabai
|
1742006WL031876
|
Amnabai
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Amnabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NEWALI
|
MP-42-006-033-001/207
(SAKAD)
|
1742006000NRG24180920230259344
|
18/09/2023
|
Tersingh vamsingh
|
1742006WL031876
|
Tersingh vamsingh
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Tersinghvamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NEWALI
|
MP-42-006-033-001/209
(SAKAD)
|
1742006000NRG24180920230259347
|
18/09/2023
|
ganpat gulab
|
1742006WL031876
|
ganpat gulab
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
ganpatgulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NEWALI
|
MP-42-006-033-001/209
(SAKAD)
|
1742006000NRG24180920230259346
|
18/09/2023
|
ganpat gulab
|
1742006WL031876
|
ganpat gulab
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
ganpatgulab
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
77
|
NEWALI
|
MP-42-006-033-001/212
(SAKAD)
|
1742006000NRG24180920230259350
|
18/09/2023
|
Shatilal Lalsingh
|
1742006WL031876
|
Shatilal Lalsingh
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
ShatilalLalsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEWALI
|
MP-42-006-033-001/212
(SAKAD)
|
1742006000NRG24180920230259351
|
18/09/2023
|
Ushabai
|
1742006WL031876
|
Ushabai
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEWALI
|
MP-42-006-033-001/214
(SAKAD)
|
1742006000NRG24180920230259353
|
18/09/2023
|
nimsing gulab
|
1742006WL031876
|
nimsing gulab
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
nimsinggulab
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
NEWALI
|
MP-42-006-033-001/237
(SAKAD)
|
1742006000NRG24180920230259357
|
18/09/2023
|
GANGARAM
|
1742006WL031876
|
GANGARAM
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NEWALI
|
MP-42-006-033-001/237
(SAKAD)
|
1742006000NRG24180920230259356
|
18/09/2023
|
GANGARAM
|
1742006WL031876
|
GANGARAM
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NEWALI
|
MP-42-006-033-001/245
(SAKAD)
|
1742006000NRG24180920230259361
|
18/09/2023
|
lalsingh dhediya
|
1742006WL031876
|
lalsingh dhediya
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
lalsinghdhediya
|
BANK OF BARODA(606985)
|
|
83
|
NEWALI
|
MP-42-006-033-001/245
(SAKAD)
|
1742006000NRG24180920230259360
|
18/09/2023
|
lalsingh dhediya
|
1742006WL031876
|
lalsingh dhediya
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
lalsinghdhediya
|
STATE BANK OF INDIA(508548)
|
|
84
|
NEWALI
|
MP-42-006-033-001/307
(SAKAD)
|
1742006000NRG24180920230259362
|
18/09/2023
|
Bara
|
1742006WL031876
|
Bara
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Bara
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NEWALI
|
MP-42-006-033-001/307
(SAKAD)
|
1742006000NRG24180920230259363
|
18/09/2023
|
Saynabi
|
1742006WL031876
|
Saynabi
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Saynabi
|
STATE BANK OF INDIA(508548)
|
|
86
|
NEWALI
|
MP-42-006-033-001/31
(SAKAD)
|
1742006000NRG24180920230259365
|
18/09/2023
|
kahriya
|
1742006WL031876
|
kahriya
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
kahriya
|
STATE BANK OF INDIA(508548)
|
|
87
|
NEWALI
|
MP-42-006-033-001/31
(SAKAD)
|
1742006000NRG24180920230259364
|
18/09/2023
|
kahriya
|
1742006WL031876
|
kahriya
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
kahriya
|
STATE BANK OF INDIA(508548)
|
|
88
|
NEWALI
|
MP-42-006-033-001/359
(SAKAD)
|
1742006000NRG24180920230259370
|
18/09/2023
|
BHAYLA
|
1742006WL031876
|
BHAYLA
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
BHAYLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NEWALI
|
MP-42-006-033-001/359
(SAKAD)
|
1742006000NRG24180920230259371
|
18/09/2023
|
BHAYLA
|
1742006WL031876
|
BHAYLA
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
BHAYLA
|
BANK OF BARODA(606985)
|
|
90
|
NEWALI
|
MP-42-006-033-001/378
(SAKAD)
|
1742006000NRG24180920230259375
|
18/09/2023
|
amarsing
|
1742006WL031876
|
amarsing
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
amarsing
|
BANK OF BARODA(606985)
|
|
91
|
NEWALI
|
MP-42-006-033-001/378
(SAKAD)
|
1742006000NRG24180920230259374
|
18/09/2023
|
AMARSING
|
1742006WL031876
|
AMARSING
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
AMARSING
|
STATE BANK OF INDIA(508548)
|
|
92
|
NEWALI
|
MP-42-006-033-001/392
(SAKAD)
|
1742006000NRG24180920230259376
|
18/09/2023
|
Laxman
|
1742006WL031876
|
Laxman
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Laxman
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
93
|
NEWALI
|
MP-42-006-033-001/399
(SAKAD)
|
1742006000NRG24180920230259379
|
18/09/2023
|
Simla
|
1742006WL031876
|
Simla
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Simla
|
BANK OF BARODA(606985)
|
|
94
|
NEWALI
|
MP-42-006-033-001/399
(SAKAD)
|
1742006000NRG24180920230259378
|
18/09/2023
|
Simla
|
1742006WL031876
|
Simla
|
00415
|
SBIN0008987
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Simla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
95
|
NEWALI
|
MP-42-006-004-001/392
(BHURAPANI)
|
1742006004NRG24180920230259589
|
18/09/2023
|
Abhilasha
|
1742006004WL031904
|
Abhilasha
|
00415
|
SBIN0010798
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
Abhilasha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
NEWALI
|
MP-42-006-017-002/1009
(JOGWADA)
|
1742006017NRG24180920230258575
|
18/09/2023
|
Harjana
|
1742006017WL031813
|
Harjana
|
00415
|
SBIN0030032
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
Harjana
|
STATE BANK OF INDIA(508548)
|
|
97
|
NEWALI
|
MP-42-006-017-002/409
(JOGWADA)
|
1742006017NRG24180920230258592
|
18/09/2023
|
RAJIK MANSURI
|
1742006017WL031823
|
RAJIK MANSURI
|
00415
|
SBIN0030032
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
RAJIKMANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
NEWALI
|
MP-42-006-004-001/388
(BHURAPANI)
|
1742006004NRG24180920230259582
|
18/09/2023
|
Ankit
|
1742006004WL031903
|
Ankit
|
00468
|
UBIN0558265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
99
|
NEWALI
|
MP-42-006-017-002/329
(JOGWADA)
|
1742006017NRG24180920230258577
|
18/09/2023
|
SABRE AYYUB
|
1742006017WL031815
|
SABRE AYYUB
|
00468
|
UBIN0558265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
SABREAYYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NEWALI
|
MP-42-006-033-001/170
(SAKAD)
|
1742006000NRG24180920230259413
|
18/09/2023
|
Tarachand
|
1742006WL031877
|
Tarachand
|
00468
|
UBIN0558265
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
101
|
NEWALI
|
MP-42-006-033-001/170
(SAKAD)
|
1742006000NRG24180920230259412
|
18/09/2023
|
Tarachand
|
1742006WL031877
|
Tarachand
|
00468
|
UBIN0558265
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Tarachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2872
|
2872
|
|
|
|
|
|
|
|
|
102
|
NEWALI
|
MP-42-006-004-001/343
(BHURAPANI)
|
1742006004NRG24180920230259587
|
18/09/2023
|
Jahanvi
|
1742006004WL031904
|
Jahanvi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
Jahanvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NEWALI
|
MP-42-006-033-001/130
(SAKAD)
|
1742006000NRG24180920230259395
|
18/09/2023
|
Laxman
|
1742006WL031877
|
Laxman
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NEWALI
|
MP-42-006-033-001/130
(SAKAD)
|
1742006000NRG24180920230259394
|
18/09/2023
|
Laxman
|
1742006WL031877
|
Laxman
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
NEWALI
|
MP-42-006-033-001/145
(SAKAD)
|
1742006000NRG24180920230259401
|
18/09/2023
|
BHANGI
|
1742006WL031877
|
BHANGI
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
BHANGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NEWALI
|
MP-42-006-033-001/145
(SAKAD)
|
1742006000NRG24180920230259400
|
18/09/2023
|
BHANGI
|
1742006WL031877
|
BHANGI
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
BHANGI
|
BANK OF BARODA(606985)
|
|
107
|
NEWALI
|
MP-42-006-033-001/155
(SAKAD)
|
1742006000NRG24180920230259405
|
18/09/2023
|
Mangilal
|
1742006WL031877
|
Mangilal
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
108
|
NEWALI
|
MP-42-006-033-001/155
(SAKAD)
|
1742006000NRG24180920230259404
|
18/09/2023
|
Mangilal
|
1742006WL031877
|
Mangilal
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
109
|
NEWALI
|
MP-42-006-033-001/16
(SAKAD)
|
1742006000NRG24180920230259409
|
18/09/2023
|
Vasya
|
1742006WL031877
|
Vasya
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Vasya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
110
|
NEWALI
|
MP-42-006-033-001/16
(SAKAD)
|
1742006000NRG24180920230259408
|
18/09/2023
|
Vasya
|
1742006WL031877
|
Vasya
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Vasya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
111
|
NEWALI
|
MP-42-006-033-001/184
(SAKAD)
|
1742006000NRG24180920230259419
|
18/09/2023
|
Shobharam
|
1742006WL031877
|
Shobharam
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
112
|
NEWALI
|
MP-42-006-033-001/184
(SAKAD)
|
1742006000NRG24180920230259418
|
18/09/2023
|
Shobharam
|
1742006WL031877
|
Shobharam
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
113
|
NEWALI
|
MP-42-006-033-001/218
(SAKAD)
|
1742006000NRG24180920230259355
|
18/09/2023
|
sikriya
|
1742006WL031876
|
sikriya
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
sikriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NEWALI
|
MP-42-006-033-001/218
(SAKAD)
|
1742006000NRG24180920230259354
|
18/09/2023
|
sikriya
|
1742006WL031876
|
sikriya
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
sikriya
|
STATE BANK OF INDIA(508548)
|
|
115
|
NEWALI
|
MP-42-006-033-001/238
(SAKAD)
|
1742006000NRG24180920230259359
|
18/09/2023
|
Motiram
|
1742006WL031876
|
Motiram
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Motiram
|
STATE BANK OF INDIA(508548)
|
|
116
|
NEWALI
|
MP-42-006-033-001/238
(SAKAD)
|
1742006000NRG24180920230259358
|
18/09/2023
|
Motiram
|
1742006WL031876
|
Motiram
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
10/11/2023
|
|
309517692
|
|
Motiram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2866
|
2866
|
|
|
|
|
|
|
|
|
117
|
NEWALI
|
MP-42-006-004-001/339
(BHURAPANI)
|
1742006004NRG24180920230259585
|
18/09/2023
|
Kusum
|
1742006004WL031904
|
Kusum
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
Kusum
|
FEDERAL BANK(607165)
|
|
118
|
NEWALI
|
MP-42-006-010-001/101b
(FULJWARI)
|
1742006010NRG24170920230258365
|
18/09/2023
|
Dhansing telsya
|
1742006010WL031793
|
Dhansing telsya
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
Dhansingtelsya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NEWALI
|
MP-42-006-010-001/101b
(FULJWARI)
|
1742006010NRG24170920230258366
|
18/09/2023
|
Resli bai dhansing
|
1742006010WL031793
|
Resli bai dhansing
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
Reslibaidhansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NEWALI
|
MP-42-006-010-001/190
(FULJWARI)
|
1742006010NRG24170920230258368
|
18/09/2023
|
Versing sankar
|
1742006010WL031793
|
Versing sankar
|
00697
|
BKID0MG0216
|
4
|
4
|
Processed
|
10/11/2023
|
|
309517692
|
|
Versingsankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NEWALI
|
MP-42-006-010-001/190
(FULJWARI)
|
1742006010NRG24170920230258367
|
18/09/2023
|
Versing sankar
|
1742006010WL031793
|
Versing sankar
|
00697
|
BKID0MG0216
|
4
|
4
|
Processed
|
10/11/2023
|
|
309517692
|
|
Versingsankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NEWALI
|
MP-42-006-010-001/228b
(FULJWARI)
|
1742006010NRG24170920230258348
|
18/09/2023
|
LILA MADU
|
1742006010WL031785
|
LILA MADU
|
00697
|
BKID0MG0216
|
500
|
500
|
Processed
|
10/11/2023
|
|
309517692
|
|
LILAMADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NEWALI
|
MP-42-006-010-001/285
(FULJWARI)
|
1742006010NRG24170920230258351
|
18/09/2023
|
Malsingh Kishan
|
1742006010WL031788
|
Malsingh Kishan
|
00697
|
BKID0MG0216
|
600
|
600
|
Processed
|
10/11/2023
|
|
309517692
|
|
MalsinghKishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NEWALI
|
MP-42-006-010-001/365a
(FULJWARI)
|
1742006010NRG24170920230258352
|
18/09/2023
|
VEHATIYA TAROLE
|
1742006010WL031789
|
VEHATIYA TAROLE
|
00697
|
BKID0MG0216
|
600
|
600
|
Processed
|
10/11/2023
|
|
309517692
|
|
VEHATIYATAROLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NEWALI
|
MP-42-006-010-001/397b
(FULJWARI)
|
1742006010NRG24170920230258359
|
18/09/2023
|
ELAMSINGH
|
1742006010WL031792
|
ELAMSINGH
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
ELAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NEWALI
|
MP-42-006-010-001/397b
(FULJWARI)
|
1742006010NRG24170920230258360
|
18/09/2023
|
LAHANGU
|
1742006010WL031792
|
LAHANGU
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
LAHANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NEWALI
|
MP-42-006-010-001/4-A
(FULJWARI)
|
1742006010NRG24170920230258354
|
18/09/2023
|
Dida Gardiya
|
1742006010WL031791
|
Dida Gardiya
|
00697
|
BKID0MG0216
|
600
|
600
|
Processed
|
10/11/2023
|
|
309517692
|
|
DidaGardiya
|
AXIS BANK(607153)
|
|
128
|
NEWALI
|
MP-42-006-010-001/405-A
(FULJWARI)
|
1742006010NRG24170920230258364
|
18/09/2023
|
JITESH GATHIYA
|
1742006010WL031792
|
JITESH GATHIYA
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
JITESHGATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NEWALI
|
MP-42-006-010-001/778
(FULJWARI)
|
1742006010NRG24170920230258369
|
18/09/2023
|
pappu chatarsing
|
1742006010WL031793
|
pappu chatarsing
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
pappuchatarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NEWALI
|
MP-42-006-010-001/799
(FULJWARI)
|
1742006010NRG24170920230258371
|
18/09/2023
|
Bhayram nyadar
|
1742006010WL031793
|
Bhayram nyadar
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
Bhayramnyadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NEWALI
|
MP-42-006-010-001/799
(FULJWARI)
|
1742006010NRG24170920230258370
|
18/09/2023
|
Bhayram nyadar
|
1742006010WL031793
|
Bhayram nyadar
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
Bhayramnyadar
|
STATE BANK OF INDIA(508548)
|
|
132
|
NEWALI
|
MP-42-006-010-001/802
(FULJWARI)
|
1742006010NRG24170920230258372
|
18/09/2023
|
Alasya Raymal
|
1742006010WL031793
|
Alasya Raymal
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
AlasyaRaymal
|
STATE BANK OF INDIA(508548)
|
|
133
|
NEWALI
|
MP-42-006-010-001/825
(FULJWARI)
|
1742006010NRG24170920230258374
|
18/09/2023
|
Ransing
|
1742006010WL031793
|
Ransing
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
Ransing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
134
|
NEWALI
|
MP-42-006-010-001/89
(FULJWARI)
|
1742006010NRG24170920230258386
|
18/09/2023
|
PRAMILA RAJARAM
|
1742006010WL031793
|
PRAMILA RAJARAM
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
PRAMILARAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NEWALI
|
MP-42-006-010-001/89
(FULJWARI)
|
1742006010NRG24170920230258385
|
18/09/2023
|
RAJARAM BATHU
|
1742006010WL031793
|
RAJARAM BATHU
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
10/11/2023
|
|
309517692
|
|
RAJARAMBATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14242
|
14242
|
|
|
|
|
|
|
|
|
136
|
NEWALI
|
MP-42-006-017-002/1011
(JOGWADA)
|
1742006017NRG24180920230258576
|
18/09/2023
|
Beena Bai
|
1742006017WL031814
|
Beena Bai
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
BeenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NEWALI
|
MP-42-006-017-002/402-A
(JOGWADA)
|
1742006017NRG24180920230258587
|
18/09/2023
|
HAMID MANSURI
|
1742006017WL031821
|
HAMID MANSURI
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
HAMIDMANSURI
|
UNION BANK OF INDIA(508500)
|
|
138
|
NEWALI
|
MP-42-006-017-002/402-A
(JOGWADA)
|
1742006017NRG24180920230258588
|
18/09/2023
|
PARVIN
|
1742006017WL031821
|
PARVIN
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
PARVIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NEWALI
|
MP-42-006-017-002/409
(JOGWADA)
|
1742006017NRG24180920230258589
|
18/09/2023
|
Parveen Bee
|
1742006017WL031821
|
Parveen Bee
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
ParveenBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NEWALI
|
MP-42-006-017-002/409-A
(JOGWADA)
|
1742006017NRG24180920230258593
|
18/09/2023
|
SAHJADI BEE
|
1742006017WL031824
|
SAHJADI BEE
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
SAHJADIBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NEWALI
|
MP-42-006-017-002/501-A
(JOGWADA)
|
1742006017NRG24180920230258583
|
18/09/2023
|
Abdul Hamid
|
1742006017WL031819
|
Abdul Hamid
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
AbdulHamid
|
STATE BANK OF INDIA(508548)
|
|
142
|
NEWALI
|
MP-42-006-017-002/501-A
(JOGWADA)
|
1742006017NRG24180920230258584
|
18/09/2023
|
Sartaj Bee
|
1742006017WL031819
|
Sartaj Bee
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309517692
|
|
SartajBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
143
|
NEWALI
|
MP-42-006-017-002/957
(JOGWADA)
|
1742006017NRG24180920230258581
|
18/09/2023
|
JANKI RATHOD
|
1742006017WL031817
|
JANKI RATHOD
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
309517692
|
|
JANKIRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65342
|
65342
|
|
|
|
|
|
|
|