|
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-42-006-015-002/10
(JAMNYA)
|
1742006000NRG24090620230052090
|
10/06/2023
|
Jasma
|
1742006WL005079
|
Jasma
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901370
|
|
Jasma
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-015-002/10
(JAMNYA)
|
1742006000NRG24090620230052089
|
10/06/2023
|
Lalabi
|
1742006WL005079
|
Lalabi
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901370
|
|
Lalabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NEWALI
|
MP-42-006-015-002/10
(JAMNYA)
|
1742006000NRG24090620230052091
|
10/06/2023
|
Vaniya
|
1742006WL005079
|
Vaniya
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901370
|
|
Vaniya
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-015-002/11
(JAMNYA)
|
1742006000NRG24090620230052092
|
10/06/2023
|
Mangalya
|
1742006WL005079
|
Mangalya
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901370
|
|
Mangalya
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-015-002/5
(JAMNYA)
|
1742006000NRG24090620230052094
|
10/06/2023
|
Garli Bai
|
1742006WL005079
|
Garli Bai
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
GarliBai
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-015-002/524
(JAMNYA)
|
1742006000NRG24090620230052098
|
10/06/2023
|
kANTILAL
|
1742006WL005079
|
kANTILAL
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
kANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NEWALI
|
MP-42-006-015-002/524
(JAMNYA)
|
1742006000NRG24090620230052099
|
10/06/2023
|
Nanyabai
|
1742006WL005079
|
Nanyabai
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
Nanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NEWALI
|
MP-42-006-017-002/194
(JOGWADA)
|
1742006017NRG24090620230051365
|
10/06/2023
|
Shobharam
|
1742006017WL004999
|
Shobharam
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NEWALI
|
MP-42-006-017-002/667
(JOGWADA)
|
1742006017NRG24090620230051361
|
10/06/2023
|
JAYRAM
|
1742006017WL004997
|
JAYRAM
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
JAYRAM
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-017-002/895
(JOGWADA)
|
1742006017NRG24090620230050961
|
10/06/2023
|
FUNDIBAI SOLANKI
|
1742006017WL004937
|
FUNDIBAI SOLANKI
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
FUNDIBAISOLANKI
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-018-001/565
(KANNDGAON)
|
1742006000NRG24090620230052130
|
10/06/2023
|
PREMSING
|
1742006WL005081
|
PREMSING
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
15/06/2023
|
|
364901370
|
|
PREMSING
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-022-001/22-A
(KUNJARI)
|
1742006022NRG24100620230052211
|
10/06/2023
|
Kamli
|
1742006022WL005093
|
Kamli
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-022-001/22-A
(KUNJARI)
|
1742006022NRG24100620230052212
|
10/06/2023
|
Kamli bai
|
1742006022WL005093
|
Kamli bai
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
Kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NEWALI
|
MP-42-006-022-001/22-B
(KUNJARI)
|
1742006022NRG24100620230052213
|
10/06/2023
|
BABITA
|
1742006022WL005093
|
BABITA
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NEWALI
|
MP-42-006-022-001/576
(KUNJARI)
|
1742006022NRG24100620230052215
|
10/06/2023
|
SAYASING
|
1742006022WL005093
|
SAYASING
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
SAYASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NEWALI
|
MP-42-006-033-001/106
(SAKAD)
|
1742006000NRG24090620230051454
|
10/06/2023
|
Gulam
|
1742006WL005034
|
Gulam
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Gulam
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-033-001/106
(SAKAD)
|
1742006000NRG24090620230051453
|
10/06/2023
|
Gulam
|
1742006WL005034
|
Gulam
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Gulam
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-033-001/157
(SAKAD)
|
1742006000NRG24090620230051473
|
10/06/2023
|
Kirsan
|
1742006WL005034
|
Kirsan
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Kirsan
|
UCO BANK(607066)
|
|
19
|
NEWALI
|
MP-42-006-033-001/177
(SAKAD)
|
1742006000NRG24090620230051478
|
10/06/2023
|
Eththal
|
1742006WL005034
|
Eththal
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Eththal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NEWALI
|
MP-42-006-033-001/177
(SAKAD)
|
1742006000NRG24090620230051477
|
10/06/2023
|
Eththal
|
1742006WL005034
|
Eththal
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Eththal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NEWALI
|
MP-42-006-033-001/179
(SAKAD)
|
1742006000NRG24090620230051480
|
10/06/2023
|
uharibai
|
1742006WL005034
|
uharibai
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
uharibai
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-033-001/179
(SAKAD)
|
1742006000NRG24090620230051479
|
10/06/2023
|
uharibai
|
1742006WL005034
|
uharibai
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
uharibai
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-033-001/180
(SAKAD)
|
1742006000NRG24090620230051484
|
10/06/2023
|
Nanla Gulsingh
|
1742006WL005034
|
Nanla Gulsingh
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
NanlaGulsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
NEWALI
|
MP-42-006-033-001/180
(SAKAD)
|
1742006000NRG24090620230051483
|
10/06/2023
|
Nanla Gulsingh
|
1742006WL005034
|
Nanla Gulsingh
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
NanlaGulsingh
|
BANK OF BARODA(606985)
|
|
25
|
NEWALI
|
MP-42-006-033-001/69
(SAKAD)
|
1742006000NRG24090620230051522
|
10/06/2023
|
Siyanibai
|
1742006WL005034
|
Siyanibai
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Siyanibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEWALI
|
MP-42-006-033-001/82
(SAKAD)
|
1742006000NRG24090620230051524
|
10/06/2023
|
Salenka
|
1742006WL005034
|
Salenka
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
16/06/2023
|
|
364901370
|
|
Salenka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20258
|
20258
|
|
|
|
|
|
|
|
|
27
|
NEWALI
|
MP-42-006-017-002/667
(JOGWADA)
|
1742006017NRG24090620230051359
|
10/06/2023
|
SHOBHARAM
|
1742006017WL004997
|
SHOBHARAM
|
00089
|
CBIN0283521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
NEWALI
|
MP-42-006-004-001/396
(BHURAPANI)
|
1742006004NRG24100620230052329
|
10/06/2023
|
Ramesh
|
1742006004WL005105
|
Ramesh
|
00354
|
PUNB0067510
|
880
|
880
|
Processed
|
15/06/2023
|
|
364901370
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
29
|
NEWALI
|
MP-42-006-017-002/937
(JOGWADA)
|
1742006017NRG24090620230050851
|
10/06/2023
|
BINKA
|
1742006017WL004935
|
BINKA
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
BINKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NEWALI
|
MP-42-006-018-001/484
(KANNDGAON)
|
1742006000NRG24090620230052118
|
10/06/2023
|
SAVITA
|
1742006WL005081
|
SAVITA
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
|
31
|
NEWALI
|
MP-42-006-010-001/212
(FULJWARI)
|
1742006010NRG24100620230052659
|
10/06/2023
|
Chima Jahgya
|
1742006010WL005180
|
Chima Jahgya
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
ChimaJahgya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NEWALI
|
MP-42-006-010-001/212
(FULJWARI)
|
1742006010NRG24100620230052658
|
10/06/2023
|
Chima Jahgya
|
1742006010WL005180
|
Chima Jahgya
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
ChimaJahgya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NEWALI
|
MP-42-006-010-001/24
(FULJWARI)
|
1742006010NRG24100620230052669
|
10/06/2023
|
Shobharam Mahriya
|
1742006010WL005180
|
Shobharam Mahriya
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
ShobharamMahriya
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-010-001/24
(FULJWARI)
|
1742006010NRG24100620230052668
|
10/06/2023
|
Shobharam Mahriya
|
1742006010WL005180
|
Shobharam Mahriya
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
ShobharamMahriya
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEWALI
|
MP-42-006-010-001/779-B
(FULJWARI)
|
1742006010NRG24100620230052674
|
10/06/2023
|
SUKHLAL CHATARSINGH
|
1742006010WL005180
|
SUKHLAL CHATARSINGH
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
SUKHLALCHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-010-001/828
(FULJWARI)
|
1742006010NRG24100620230052676
|
10/06/2023
|
PAPPU ISTARIYA
|
1742006010WL005180
|
PAPPU ISTARIYA
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
PAPPUISTARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-010-001/830-B
(FULJWARI)
|
1742006010NRG24100620230052679
|
10/06/2023
|
Ablesiyaa Patliyaa
|
1742006010WL005180
|
Ablesiyaa Patliyaa
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
AblesiyaaPatliyaa
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-015-002/10
(JAMNYA)
|
1742006000NRG24090620230052088
|
10/06/2023
|
Sumla gamla
|
1742006WL005079
|
Sumla gamla
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901370
|
|
Sumlagamla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
39
|
NEWALI
|
MP-42-006-015-002/5-A
(JAMNYA)
|
1742006000NRG24090620230052097
|
10/06/2023
|
Chandu
|
1742006WL005079
|
Chandu
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
Chandu
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEWALI
|
MP-42-006-015-002/5-A
(JAMNYA)
|
1742006000NRG24090620230052096
|
10/06/2023
|
Chandu
|
1742006WL005079
|
Chandu
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
Chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NEWALI
|
MP-42-006-015-002/5-A
(JAMNYA)
|
1742006000NRG24090620230052095
|
10/06/2023
|
himaliya
|
1742006WL005079
|
himaliya
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901370
|
|
himaliya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
42
|
NEWALI
|
MP-42-006-015-002/62
(JAMNYA)
|
1742006000NRG24090620230052100
|
10/06/2023
|
Rupchand mahangiya
|
1742006WL005079
|
Rupchand mahangiya
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
Rupchandmahangiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
43
|
NEWALI
|
MP-42-006-018-001/580
(KANNDGAON)
|
1742006000NRG24090620230052132
|
10/06/2023
|
SHRAVAN
|
1742006WL005081
|
SHRAVAN
|
00415
|
SBIN0005500
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364901370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
44
|
NEWALI
|
MP-42-006-018-001/145
(KANNDGAON)
|
1742006000NRG24090620230052106
|
10/06/2023
|
bayjabai
|
1742006WL005081
|
bayjabai
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
bayjabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEWALI
|
MP-42-006-018-001/180
(KANNDGAON)
|
1742006000NRG24090620230052108
|
10/06/2023
|
Karu bai senani
|
1742006WL005081
|
Karu bai senani
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
Karubaisenani
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEWALI
|
MP-42-006-018-001/200
(KANNDGAON)
|
1742006000NRG24090620230052110
|
10/06/2023
|
Ghichya Govindram
|
1742006WL005081
|
Ghichya Govindram
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
GhichyaGovindram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
47
|
NEWALI
|
MP-42-006-018-001/200
(KANNDGAON)
|
1742006000NRG24090620230052111
|
10/06/2023
|
ghisya
|
1742006WL005081
|
ghisya
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
ghisya
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NEWALI
|
MP-42-006-018-001/292
(KANNDGAON)
|
1742006000NRG24090620230052112
|
10/06/2023
|
fugribai
|
1742006WL005081
|
fugribai
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
fugribai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-018-001/298
(KANNDGAON)
|
1742006000NRG24090620230052114
|
10/06/2023
|
ARJUN
|
1742006WL005081
|
ARJUN
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEWALI
|
MP-42-006-018-001/298
(KANNDGAON)
|
1742006000NRG24090620230052113
|
10/06/2023
|
ARJUN RAMESHWAR
|
1742006WL005081
|
ARJUN RAMESHWAR
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
ARJUNRAMESHWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
51
|
NEWALI
|
MP-42-006-018-001/299
(KANNDGAON)
|
1742006000NRG24090620230052116
|
10/06/2023
|
chinkabai
|
1742006WL005081
|
chinkabai
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
15/06/2023
|
|
364901370
|
|
chinkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NEWALI
|
MP-42-006-018-001/486
(KANNDGAON)
|
1742006000NRG24090620230052119
|
10/06/2023
|
LALU GHICYA
|
1742006WL005081
|
LALU GHICYA
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901370
|
|
LALUGHICYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NEWALI
|
MP-42-006-018-001/506
(KANNDGAON)
|
1742006000NRG24090620230052120
|
10/06/2023
|
RAMADASH DARABAR
|
1742006WL005081
|
RAMADASH DARABAR
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
RAMADASHDARABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NEWALI
|
MP-42-006-018-001/506
(KANNDGAON)
|
1742006000NRG24090620230052121
|
10/06/2023
|
sangita bai
|
1742006WL005081
|
sangita bai
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEWALI
|
MP-42-006-018-001/513
(KANNDGAON)
|
1742006000NRG24090620230052122
|
10/06/2023
|
siyaram
|
1742006WL005081
|
siyaram
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
15/06/2023
|
|
364901370
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEWALI
|
MP-42-006-018-001/514
(KANNDGAON)
|
1742006000NRG24090620230052123
|
10/06/2023
|
Mahesh Jagan
|
1742006WL005081
|
Mahesh Jagan
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901370
|
|
MaheshJagan
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEWALI
|
MP-42-006-018-001/524
(KANNDGAON)
|
1742006000NRG24090620230052124
|
10/06/2023
|
premsing
|
1742006WL005081
|
premsing
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
15/06/2023
|
|
364901370
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-018-001/541
(KANNDGAON)
|
1742006000NRG24090620230052125
|
10/06/2023
|
JAYARAM JHNALA
|
1742006WL005081
|
JAYARAM JHNALA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
JAYARAMJHNALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NEWALI
|
MP-42-006-018-001/548
(KANNDGAON)
|
1742006000NRG24090620230052127
|
10/06/2023
|
Savitri
|
1742006WL005081
|
Savitri
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
15/06/2023
|
|
364901370
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEWALI
|
MP-42-006-018-001/548
(KANNDGAON)
|
1742006000NRG24090620230052126
|
10/06/2023
|
UTAMA SOBHARAM
|
1742006WL005081
|
UTAMA SOBHARAM
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
15/06/2023
|
|
364901370
|
|
UTAMASOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEWALI
|
MP-42-006-018-001/558
(KANNDGAON)
|
1742006000NRG24090620230052129
|
10/06/2023
|
JAGDISH
|
1742006WL005081
|
JAGDISH
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NEWALI
|
MP-42-006-022-001/506
(KUNJARI)
|
1742006022NRG24100620230052214
|
10/06/2023
|
pankaj
|
1742006022WL005093
|
pankaj
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
63
|
NEWALI
|
MP-42-006-033-001/101
(SAKAD)
|
1742006000NRG24090620230051450
|
10/06/2023
|
ANBAI
|
1742006WL005034
|
ANBAI
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
ANBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEWALI
|
MP-42-006-033-001/101
(SAKAD)
|
1742006000NRG24090620230051449
|
10/06/2023
|
Samriya Chandra
|
1742006WL005034
|
Samriya Chandra
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
SamriyaChandra
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-033-001/103
(SAKAD)
|
1742006000NRG24090620230051452
|
10/06/2023
|
raju
|
1742006WL005034
|
raju
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
raju
|
BANK OF BARODA(606985)
|
|
66
|
NEWALI
|
MP-42-006-033-001/103
(SAKAD)
|
1742006000NRG24090620230051451
|
10/06/2023
|
raju
|
1742006WL005034
|
raju
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEWALI
|
MP-42-006-033-001/107
(SAKAD)
|
1742006000NRG24090620230051455
|
10/06/2023
|
bhimsing
|
1742006WL005034
|
bhimsing
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
bhimsing
|
BANK OF BARODA(606985)
|
|
68
|
NEWALI
|
MP-42-006-033-001/109
(SAKAD)
|
1742006000NRG24090620230051458
|
10/06/2023
|
Batibai
|
1742006WL005034
|
Batibai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Batibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEWALI
|
MP-42-006-033-001/109
(SAKAD)
|
1742006000NRG24090620230051457
|
10/06/2023
|
Batibai
|
1742006WL005034
|
Batibai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Batibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEWALI
|
MP-42-006-033-001/110
(SAKAD)
|
1742006000NRG24090620230051460
|
10/06/2023
|
Gopichand Nanla
|
1742006WL005034
|
Gopichand Nanla
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
GopichandNanla
|
STATE BANK OF INDIA(508548)
|
|
71
|
NEWALI
|
MP-42-006-033-001/110
(SAKAD)
|
1742006000NRG24090620230051459
|
10/06/2023
|
Gopichand Nanla
|
1742006WL005034
|
Gopichand Nanla
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
GopichandNanla
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEWALI
|
MP-42-006-033-001/114
(SAKAD)
|
1742006000NRG24090620230051462
|
10/06/2023
|
Jagdish Balram
|
1742006WL005034
|
Jagdish Balram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
JagdishBalram
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEWALI
|
MP-42-006-033-001/114
(SAKAD)
|
1742006000NRG24090620230051461
|
10/06/2023
|
Jagdish Balram
|
1742006WL005034
|
Jagdish Balram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
JagdishBalram
|
BANK OF BARODA(606985)
|
|
74
|
NEWALI
|
MP-42-006-033-001/131
(SAKAD)
|
1742006000NRG24090620230051464
|
10/06/2023
|
Sukram
|
1742006WL005034
|
Sukram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Sukram
|
BANK OF BARODA(606985)
|
|
75
|
NEWALI
|
MP-42-006-033-001/131
(SAKAD)
|
1742006000NRG24090620230051463
|
10/06/2023
|
Sukram
|
1742006WL005034
|
Sukram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NEWALI
|
MP-42-006-033-001/135
(SAKAD)
|
1742006000NRG24090620230051466
|
10/06/2023
|
DAYARAM
|
1742006WL005034
|
DAYARAM
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
77
|
NEWALI
|
MP-42-006-033-001/135
(SAKAD)
|
1742006000NRG24090620230051465
|
10/06/2023
|
DAYARAM
|
1742006WL005034
|
DAYARAM
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
78
|
NEWALI
|
MP-42-006-033-001/149
(SAKAD)
|
1742006000NRG24090620230051472
|
10/06/2023
|
Balaribai
|
1742006WL005034
|
Balaribai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Balaribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEWALI
|
MP-42-006-033-001/149
(SAKAD)
|
1742006000NRG24090620230051471
|
10/06/2023
|
Baluram
|
1742006WL005034
|
Baluram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Baluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NEWALI
|
MP-42-006-033-001/173
(SAKAD)
|
1742006000NRG24090620230051476
|
10/06/2023
|
Jahbai
|
1742006WL005034
|
Jahbai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Jahbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
NEWALI
|
MP-42-006-033-001/18
(SAKAD)
|
1742006000NRG24090620230051482
|
10/06/2023
|
Devdas Onkar
|
1742006WL005034
|
Devdas Onkar
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
DevdasOnkar
|
STATE BANK OF INDIA(508548)
|
|
82
|
NEWALI
|
MP-42-006-033-001/189
(SAKAD)
|
1742006000NRG24090620230051488
|
10/06/2023
|
tulsiram
|
1742006WL005034
|
tulsiram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
tulsiram
|
BANK OF BARODA(606985)
|
|
83
|
NEWALI
|
MP-42-006-033-001/189
(SAKAD)
|
1742006000NRG24090620230051487
|
10/06/2023
|
tulsiram
|
1742006WL005034
|
tulsiram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
tulsiram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
84
|
NEWALI
|
MP-42-006-033-001/195
(SAKAD)
|
1742006000NRG24090620230051489
|
10/06/2023
|
chhindlibai gangaram
|
1742006WL005034
|
chhindlibai gangaram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
chhindlibaigangaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
NEWALI
|
MP-42-006-033-001/199
(SAKAD)
|
1742006000NRG24090620230051492
|
10/06/2023
|
LAKDU LAXMAN
|
1742006WL005034
|
LAKDU LAXMAN
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
LAKDULAXMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
NEWALI
|
MP-42-006-033-001/199
(SAKAD)
|
1742006000NRG24090620230051491
|
10/06/2023
|
LAKDU LAXMAN
|
1742006WL005034
|
LAKDU LAXMAN
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
LAKDULAXMAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
87
|
NEWALI
|
MP-42-006-033-001/203
(SAKAD)
|
1742006000NRG24090620230051494
|
10/06/2023
|
khumsing gulab
|
1742006WL005034
|
khumsing gulab
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
khumsinggulab
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
NEWALI
|
MP-42-006-033-001/203
(SAKAD)
|
1742006000NRG24090620230051493
|
10/06/2023
|
khumsing gulab
|
1742006WL005034
|
khumsing gulab
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
khumsinggulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NEWALI
|
MP-42-006-033-001/206
(SAKAD)
|
1742006000NRG24090620230051496
|
10/06/2023
|
Sukhlal
|
1742006WL005034
|
Sukhlal
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
NEWALI
|
MP-42-006-033-001/206
(SAKAD)
|
1742006000NRG24090620230051495
|
10/06/2023
|
Sukhlal
|
1742006WL005034
|
Sukhlal
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
NEWALI
|
MP-42-006-033-001/217
(SAKAD)
|
1742006000NRG24090620230051498
|
10/06/2023
|
Rupsing
|
1742006WL005034
|
Rupsing
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Rupsing
|
STATE BANK OF INDIA(508548)
|
|
92
|
NEWALI
|
MP-42-006-033-001/217
(SAKAD)
|
1742006000NRG24090620230051497
|
10/06/2023
|
Rupsing
|
1742006WL005034
|
Rupsing
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Rupsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NEWALI
|
MP-42-006-033-001/240
(SAKAD)
|
1742006000NRG24090620230051500
|
10/06/2023
|
Bikram
|
1742006WL005034
|
Bikram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Bikram
|
STATE BANK OF INDIA(508548)
|
|
94
|
NEWALI
|
MP-42-006-033-001/240
(SAKAD)
|
1742006000NRG24090620230051499
|
10/06/2023
|
Bikram
|
1742006WL005034
|
Bikram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Bikram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
95
|
NEWALI
|
MP-42-006-033-001/246
(SAKAD)
|
1742006000NRG24090620230051502
|
10/06/2023
|
Bhurlal
|
1742006WL005034
|
Bhurlal
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Bhurlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
NEWALI
|
MP-42-006-033-001/246
(SAKAD)
|
1742006000NRG24090620230051501
|
10/06/2023
|
Bhurlal
|
1742006WL005034
|
Bhurlal
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Bhurlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
NEWALI
|
MP-42-006-033-001/307
(SAKAD)
|
1742006000NRG24090620230051504
|
10/06/2023
|
Saynabi
|
1742006WL005034
|
Saynabi
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Saynabi
|
STATE BANK OF INDIA(508548)
|
|
98
|
NEWALI
|
MP-42-006-033-001/348
(SAKAD)
|
1742006000NRG24090620230051505
|
10/06/2023
|
Dharamsing
|
1742006WL005034
|
Dharamsing
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Dharamsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
99
|
NEWALI
|
MP-42-006-033-001/350
(SAKAD)
|
1742006000NRG24090620230051508
|
10/06/2023
|
vahriya
|
1742006WL005034
|
vahriya
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
16/06/2023
|
|
364901370
|
|
vahriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
NEWALI
|
MP-42-006-033-001/359
(SAKAD)
|
1742006000NRG24090620230051510
|
10/06/2023
|
BHAYLA
|
1742006WL005034
|
BHAYLA
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
BHAYLA
|
BANK OF BARODA(606985)
|
|
101
|
NEWALI
|
MP-42-006-033-001/359
(SAKAD)
|
1742006000NRG24090620230051509
|
10/06/2023
|
BHAYLA
|
1742006WL005034
|
BHAYLA
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
BHAYLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NEWALI
|
MP-42-006-033-001/397
(SAKAD)
|
1742006000NRG24090620230051511
|
10/06/2023
|
Haslibai
|
1742006WL005034
|
Haslibai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Haslibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NEWALI
|
MP-42-006-033-001/400
(SAKAD)
|
1742006000NRG24090620230051514
|
10/06/2023
|
Chawalibai
|
1742006WL005034
|
Chawalibai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Chawalibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
NEWALI
|
MP-42-006-033-001/400
(SAKAD)
|
1742006000NRG24090620230051513
|
10/06/2023
|
Chawalibai
|
1742006WL005034
|
Chawalibai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Chawalibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
NEWALI
|
MP-42-006-033-001/48
(SAKAD)
|
1742006000NRG24090620230051516
|
10/06/2023
|
Narya Valji
|
1742006WL005034
|
Narya Valji
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
NaryaValji
|
STATE BANK OF INDIA(508548)
|
|
106
|
NEWALI
|
MP-42-006-033-001/48
(SAKAD)
|
1742006000NRG24090620230051515
|
10/06/2023
|
Narya Valji
|
1742006WL005034
|
Narya Valji
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
NaryaValji
|
STATE BANK OF INDIA(508548)
|
|
107
|
NEWALI
|
MP-42-006-033-001/57
(SAKAD)
|
1742006000NRG24090620230051518
|
10/06/2023
|
husain raymal
|
1742006WL005034
|
husain raymal
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
husainraymal
|
STATE BANK OF INDIA(508548)
|
|
108
|
NEWALI
|
MP-42-006-033-001/57
(SAKAD)
|
1742006000NRG24090620230051517
|
10/06/2023
|
husain raymal
|
1742006WL005034
|
husain raymal
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
husainraymal
|
STATE BANK OF INDIA(508548)
|
|
109
|
NEWALI
|
MP-42-006-033-001/61
(SAKAD)
|
1742006000NRG24090620230051520
|
10/06/2023
|
Parkash Rumsingh
|
1742006WL005034
|
Parkash Rumsingh
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
ParkashRumsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
NEWALI
|
MP-42-006-033-001/61
(SAKAD)
|
1742006000NRG24090620230051519
|
10/06/2023
|
Parkash Rumsingh
|
1742006WL005034
|
Parkash Rumsingh
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
ParkashRumsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
NEWALI
|
MP-42-006-033-001/82
(SAKAD)
|
1742006000NRG24090620230051523
|
10/06/2023
|
Baldar Tersingh
|
1742006WL005034
|
Baldar Tersingh
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
BaldarTersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
112
|
NEWALI
|
MP-42-006-017-002/57
(JOGWADA)
|
1742006017NRG24090620230050964
|
10/06/2023
|
Aniket
|
1742006017WL004938
|
Aniket
|
00415
|
SBIN0010798
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
Aniket
|
STATE BANK OF INDIA(508548)
|
|
113
|
NEWALI
|
MP-42-006-037-001/428
(SILDAD)
|
1742006000NRG24090620230051082
|
10/06/2023
|
Rajan Aary
|
1742006WL004970
|
Rajan Aary
|
00415
|
SBIN0010798
|
221
|
221
|
Processed
|
15/06/2023
|
|
364901370
|
|
RajanAary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
NEWALI
|
MP-42-006-018-001/565
(KANNDGAON)
|
1742006000NRG24090620230052131
|
10/06/2023
|
lalita
|
1742006WL005081
|
lalita
|
00415
|
SBIN0030032
|
40
|
40
|
Processed
|
15/06/2023
|
|
364901370
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
115
|
NEWALI
|
MP-42-006-017-002/667
(JOGWADA)
|
1742006017NRG24090620230051362
|
10/06/2023
|
JAGDISH
|
1742006017WL004997
|
JAGDISH
|
00468
|
UBIN0558265
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
116
|
NEWALI
|
MP-42-006-017-002/736
(JOGWADA)
|
1742006017NRG24090620230051366
|
10/06/2023
|
KAYAMUDDIN
|
1742006017WL005000
|
KAYAMUDDIN
|
00468
|
UBIN0558265
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
KAYAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
NEWALI
|
MP-42-006-033-001/89
(SAKAD)
|
1742006000NRG24090620230051526
|
10/06/2023
|
Amarsing
|
1742006WL005034
|
Amarsing
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Amarsing
|
BANK OF BARODA(606985)
|
|
118
|
NEWALI
|
MP-42-006-033-001/89
(SAKAD)
|
1742006000NRG24090620230051525
|
10/06/2023
|
Amarsing
|
1742006WL005034
|
Amarsing
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Amarsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
119
|
NEWALI
|
MP-42-006-022-001/1079-A
(KUNJARI)
|
1742006022NRG24100620230052206
|
10/06/2023
|
vikash
|
1742006022WL005093
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
120
|
NEWALI
|
MP-42-006-022-001/1106
(KUNJARI)
|
1742006022NRG24100620230052208
|
10/06/2023
|
SAMITA BAI
|
1742006022WL005093
|
SAMITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
SAMITABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NEWALI
|
MP-42-006-022-001/780
(KUNJARI)
|
1742006022NRG24100620230052216
|
10/06/2023
|
HEMRAJ
|
1742006022WL005093
|
HEMRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NEWALI
|
MP-42-006-022-001/780
(KUNJARI)
|
1742006022NRG24100620230052217
|
10/06/2023
|
RAVINA
|
1742006022WL005093
|
RAVINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
RAVINA
|
UNION BANK OF INDIA(508500)
|
|
123
|
NEWALI
|
MP-42-006-022-001/80-A
(KUNJARI)
|
1742006022NRG24100620230052219
|
10/06/2023
|
JAGDISH DAWAR
|
1742006022WL005093
|
JAGDISH DAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
JAGDISHDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NEWALI
|
MP-42-006-022-001/80-C
(KUNJARI)
|
1742006022NRG24100620230052220
|
10/06/2023
|
SHYAM DAWAR
|
1742006022WL005093
|
SHYAM DAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
SHYAMDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NEWALI
|
MP-42-006-033-001/145
(SAKAD)
|
1742006000NRG24090620230051469
|
10/06/2023
|
BHANGI
|
1742006WL005034
|
BHANGI
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
BHANGI
|
BANK OF BARODA(606985)
|
|
126
|
NEWALI
|
MP-42-006-033-001/173
(SAKAD)
|
1742006000NRG24090620230051475
|
10/06/2023
|
Sena
|
1742006WL005034
|
Sena
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Sena
|
BANK OF BARODA(606985)
|
|
127
|
NEWALI
|
MP-42-006-033-001/184
(SAKAD)
|
1742006000NRG24090620230051486
|
10/06/2023
|
Shobharam
|
1742006WL005034
|
Shobharam
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
128
|
NEWALI
|
MP-42-006-033-001/69
(SAKAD)
|
1742006000NRG24090620230051521
|
10/06/2023
|
Sandip
|
1742006WL005034
|
Sandip
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901370
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8236
|
8236
|
|
|
|
|
|
|
|
|
129
|
NEWALI
|
MP-42-006-010-001/139-A
(FULJWARI)
|
1742006010NRG24100620230052641
|
10/06/2023
|
Sushila Atmaram
|
1742006010WL005179
|
Sushila Atmaram
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
SushilaAtmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NEWALI
|
MP-42-006-010-001/139-A
(FULJWARI)
|
1742006010NRG24100620230052640
|
10/06/2023
|
Sushila Atmaram
|
1742006010WL005179
|
Sushila Atmaram
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
SushilaAtmaram
|
BANK OF BARODA(606985)
|
|
131
|
NEWALI
|
MP-42-006-010-001/145b
(FULJWARI)
|
1742006010NRG24100620230052643
|
10/06/2023
|
BAJARIYA BHAYSING
|
1742006010WL005179
|
BAJARIYA BHAYSING
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
BAJARIYABHAYSING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
NEWALI
|
MP-42-006-010-001/145b
(FULJWARI)
|
1742006010NRG24100620230052642
|
10/06/2023
|
BAJARIYA BHAYSINGH
|
1742006010WL005179
|
BAJARIYA BHAYSINGH
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
BAJARIYABHAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NEWALI
|
MP-42-006-010-001/161
(FULJWARI)
|
1742006010NRG24100620230052644
|
10/06/2023
|
Hajari SURBAN
|
1742006010WL005179
|
Hajari SURBAN
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
HajariSURBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NEWALI
|
MP-42-006-010-001/166
(FULJWARI)
|
1742006010NRG24100620230052645
|
10/06/2023
|
RAJARAM DALASING
|
1742006010WL005179
|
RAJARAM DALASING
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
RAJARAMDALASING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NEWALI
|
MP-42-006-010-001/166
(FULJWARI)
|
1742006010NRG24100620230052646
|
10/06/2023
|
SEVANTI RAJARAM
|
1742006010WL005179
|
SEVANTI RAJARAM
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
SEVANTIRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NEWALI
|
MP-42-006-010-001/179
(FULJWARI)
|
1742006010NRG24100620230052647
|
10/06/2023
|
Nursingh Vahriya
|
1742006010WL005179
|
Nursingh Vahriya
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
NursinghVahriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NEWALI
|
MP-42-006-010-001/181-A
(FULJWARI)
|
1742006010NRG24100620230052649
|
10/06/2023
|
DITYA JAGLA
|
1742006010WL005179
|
DITYA JAGLA
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
DITYAJAGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NEWALI
|
MP-42-006-010-001/182
(FULJWARI)
|
1742006010NRG24100620230052651
|
10/06/2023
|
Batha Kishan
|
1742006010WL005179
|
Batha Kishan
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
BathaKishan
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
NEWALI
|
MP-42-006-010-001/182
(FULJWARI)
|
1742006010NRG24100620230052650
|
10/06/2023
|
Batha Kishan
|
1742006010WL005179
|
Batha Kishan
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
BathaKishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NEWALI
|
MP-42-006-010-001/190
(FULJWARI)
|
1742006010NRG24100620230052653
|
10/06/2023
|
Versing sankar
|
1742006010WL005179
|
Versing sankar
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
Versingsankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NEWALI
|
MP-42-006-010-001/190
(FULJWARI)
|
1742006010NRG24100620230052652
|
10/06/2023
|
Versing sankar
|
1742006010WL005179
|
Versing sankar
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
Versingsankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NEWALI
|
MP-42-006-010-001/197
(FULJWARI)
|
1742006010NRG24100620230052655
|
10/06/2023
|
Naju zina
|
1742006010WL005180
|
Naju zina
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
Najuzina
|
STATE BANK OF INDIA(508548)
|
|
143
|
NEWALI
|
MP-42-006-010-001/197
(FULJWARI)
|
1742006010NRG24100620230052654
|
10/06/2023
|
Naju zina
|
1742006010WL005180
|
Naju zina
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
Najuzina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NEWALI
|
MP-42-006-010-001/211
(FULJWARI)
|
1742006010NRG24100620230052656
|
10/06/2023
|
Ravlya Jahagya
|
1742006010WL005180
|
Ravlya Jahagya
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
RavlyaJahagya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NEWALI
|
MP-42-006-010-001/211
(FULJWARI)
|
1742006010NRG24100620230052657
|
10/06/2023
|
SALADI BAI RAWLIYA
|
1742006010WL005180
|
SALADI BAI RAWLIYA
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
SALADIBAIRAWLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NEWALI
|
MP-42-006-010-001/213
(FULJWARI)
|
1742006010NRG24100620230052662
|
10/06/2023
|
Pandya Nakla
|
1742006010WL005180
|
Pandya Nakla
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
PandyaNakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NEWALI
|
MP-42-006-010-001/213
(FULJWARI)
|
1742006010NRG24100620230052663
|
10/06/2023
|
Saladi pandiya
|
1742006010WL005180
|
Saladi pandiya
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
Saladipandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NEWALI
|
MP-42-006-010-001/223
(FULJWARI)
|
1742006010NRG24100620230052665
|
10/06/2023
|
BIHARI HUSEN
|
1742006010WL005180
|
BIHARI HUSEN
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
BIHARIHUSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NEWALI
|
MP-42-006-010-001/223
(FULJWARI)
|
1742006010NRG24100620230052664
|
10/06/2023
|
BIHARI HUSEN
|
1742006010WL005180
|
BIHARI HUSEN
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
BIHARIHUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NEWALI
|
MP-42-006-010-001/227
(FULJWARI)
|
1742006010NRG24100620230052666
|
10/06/2023
|
Champalal Bhayla
|
1742006010WL005180
|
Champalal Bhayla
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
ChampalalBhayla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NEWALI
|
MP-42-006-010-001/259
(FULJWARI)
|
1742006010NRG24100620230052671
|
10/06/2023
|
JHUNGABAI KESRAM
|
1742006010WL005180
|
JHUNGABAI KESRAM
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
JHUNGABAIKESRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NEWALI
|
MP-42-006-010-001/259
(FULJWARI)
|
1742006010NRG24100620230052670
|
10/06/2023
|
keshram jirbaan
|
1742006010WL005180
|
keshram jirbaan
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
keshramjirbaan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
153
|
NEWALI
|
MP-42-006-010-001/778
(FULJWARI)
|
1742006010NRG24100620230052673
|
10/06/2023
|
pappu chatarsing
|
1742006010WL005180
|
pappu chatarsing
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
pappuchatarsing
|
BANK OF BARODA(606985)
|
|
154
|
NEWALI
|
MP-42-006-010-001/778
(FULJWARI)
|
1742006010NRG24100620230052672
|
10/06/2023
|
pappu chatarsing
|
1742006010WL005180
|
pappu chatarsing
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
pappuchatarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NEWALI
|
MP-42-006-010-001/85
(FULJWARI)
|
1742006010NRG24100620230052681
|
10/06/2023
|
Ghursingh Puniya
|
1742006010WL005180
|
Ghursingh Puniya
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
GhursinghPuniya
|
STATE BANK OF INDIA(508548)
|
|
156
|
NEWALI
|
MP-42-006-010-001/85
(FULJWARI)
|
1742006010NRG24100620230052680
|
10/06/2023
|
Ghursingh Puniya
|
1742006010WL005180
|
Ghursingh Puniya
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
15/06/2023
|
|
364901370
|
|
GhursinghPuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NEWALI
|
MP-42-006-022-001/1111
(KUNJARI)
|
1742006022NRG24100620230052210
|
10/06/2023
|
NIRMA KIRADE
|
1742006022WL005093
|
NIRMA KIRADE
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
NIRMAKIRADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NEWALI
|
MP-42-006-022-001/1111
(KUNJARI)
|
1742006022NRG24100620230052209
|
10/06/2023
|
NIRMA KIRADE
|
1742006022WL005093
|
NIRMA KIRADE
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
NIRMAKIRADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
159
|
NEWALI
|
MP-42-006-017-002/324
(JOGWADA)
|
1742006017NRG24090620230051364
|
10/06/2023
|
ALTAJ
|
1742006017WL004998
|
ALTAJ
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
ALTAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NEWALI
|
MP-42-006-017-002/324
(JOGWADA)
|
1742006017NRG24090620230051363
|
10/06/2023
|
SADIK
|
1742006017WL004998
|
SADIK
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
SADIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NEWALI
|
MP-42-006-017-002/57
(JOGWADA)
|
1742006017NRG24090620230050963
|
10/06/2023
|
AAKASH
|
1742006017WL004938
|
AAKASH
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
AAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NEWALI
|
MP-42-006-017-002/57
(JOGWADA)
|
1742006017NRG24090620230050965
|
10/06/2023
|
Kritika
|
1742006017WL004938
|
Kritika
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
Kritika
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NEWALI
|
MP-42-006-017-002/667
(JOGWADA)
|
1742006017NRG24090620230051360
|
10/06/2023
|
Rulibai
|
1742006017WL004997
|
Rulibai
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
Rulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NEWALI
|
MP-42-006-017-002/733
(JOGWADA)
|
1742006017NRG24090620230050849
|
10/06/2023
|
ABDULLA
|
1742006017WL004934
|
ABDULLA
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
ABDULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NEWALI
|
MP-42-006-017-002/733
(JOGWADA)
|
1742006017NRG24090620230050850
|
10/06/2023
|
Sajida
|
1742006017WL004934
|
Sajida
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
Sajida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NEWALI
|
MP-42-006-017-002/736
(JOGWADA)
|
1742006017NRG24090620230051368
|
10/06/2023
|
Sabanam
|
1742006017WL005000
|
Sabanam
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
Sabanam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
167
|
NEWALI
|
MP-42-006-022-001/780-A
(KUNJARI)
|
1742006022NRG24100620230052218
|
10/06/2023
|
MALA
|
1742006022WL005093
|
MALA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901370
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82717
|
82717
|
|
|
|
|
|
|
|