|
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-42-006-019-001/113b
(KANPURI)
|
1742006000NRG24130120240427457
|
13/01/2024
|
rigubai
|
1742006WL047326
|
rigubai
|
00045
|
BARB0ALINDR
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
rigubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-001-001/919
(BADGAON)
|
1742006001NRG24130120240428040
|
13/01/2024
|
Kasari Bai
|
1742006001WL047346
|
Kasari Bai
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
KasariBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEWALI
|
MP-42-006-001-001/924
(BADGAON)
|
1742006001NRG24130120240428046
|
13/01/2024
|
Koma Bai
|
1742006001WL047346
|
Koma Bai
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
KomaBai
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-019-001/149
(KANPURI)
|
1742006000NRG24130120240427464
|
13/01/2024
|
Bisani bai
|
1742006WL047326
|
Bisani bai
|
00045
|
BARB0SENDHW
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Bisanibai
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-019-001/198
(KANPURI)
|
1742006000NRG24130120240427430
|
13/01/2024
|
Ravi
|
1742006WL047324
|
Ravi
|
00045
|
BARB0SENDHW
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
6
|
NEWALI
|
MP-42-006-019-001/198
(KANPURI)
|
1742006000NRG24130120240427429
|
13/01/2024
|
Sukama
|
1742006WL047324
|
Sukama
|
00045
|
BARB0SENDHW
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Sukama
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-019-001/199
(KANPURI)
|
1742006000NRG24130120240427432
|
13/01/2024
|
Sangita
|
1742006WL047324
|
Sangita
|
00045
|
BARB0SENDHW
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-019-001/2
(KANPURI)
|
1742006000NRG24130120240427433
|
13/01/2024
|
jandu veljya
|
1742006WL047324
|
jandu veljya
|
00045
|
BARB0SENDHW
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
janduveljya
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-019-001/20-A
(KANPURI)
|
1742006000NRG24130120240427436
|
13/01/2024
|
ASTAR
|
1742006WL047324
|
ASTAR
|
00045
|
BARB0SENDHW
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
ASTAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEWALI
|
MP-42-006-019-001/20-A
(KANPURI)
|
1742006000NRG24130120240427435
|
13/01/2024
|
ASTAR
|
1742006WL047324
|
ASTAR
|
00045
|
BARB0SENDHW
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
ASTAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-019-001/708
(KANPURI)
|
1742006000NRG24130120240427437
|
13/01/2024
|
Hardas
|
1742006WL047324
|
Hardas
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
13/03/2024
|
|
684974906
|
|
Hardas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NEWALI
|
MP-42-006-019-001/85
(KANPURI)
|
1742006000NRG24130120240427442
|
13/01/2024
|
jaslibai
|
1742006WL047324
|
jaslibai
|
00045
|
BARB0SENDHW
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
jaslibai
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-019-001/857
(KANPURI)
|
1742006000NRG24130120240427444
|
13/01/2024
|
Lalita
|
1742006WL047324
|
Lalita
|
00045
|
BARB0SENDHW
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684974906
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-019-001/90b
(KANPURI)
|
1742006000NRG24130120240427445
|
13/01/2024
|
Shivlal
|
1742006WL047324
|
Shivlal
|
00045
|
BARB0SENDHW
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Shivlal
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-019-002/309
(KANPURI)
|
1742006000NRG24130120240427476
|
13/01/2024
|
BADA
|
1742006WL047327
|
BADA
|
00045
|
BARB0SENDHW
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
BADA
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-019-002/31
(KANPURI)
|
1742006000NRG24130120240427477
|
13/01/2024
|
Shivaji Sildar
|
1742006WL047327
|
Shivaji Sildar
|
00045
|
BARB0SENDHW
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
ShivajiSildar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
17
|
NEWALI
|
MP-42-006-019-002/31
(KANPURI)
|
1742006000NRG24130120240427478
|
13/01/2024
|
Soni bai
|
1742006WL047327
|
Soni bai
|
00045
|
BARB0SENDHW
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Sonibai
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-019-002/33
(KANPURI)
|
1742006000NRG24130120240427480
|
13/01/2024
|
Babla
|
1742006WL047327
|
Babla
|
00045
|
BARB0SENDHW
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Babla
|
BANK OF BARODA(606985)
|
|
19
|
NEWALI
|
MP-42-006-019-002/37
(KANPURI)
|
1742006000NRG24130120240427482
|
13/01/2024
|
lalchand harchand
|
1742006WL047327
|
lalchand harchand
|
00045
|
BARB0SENDHW
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
lalchandharchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NEWALI
|
MP-42-006-019-002/7
(KANPURI)
|
1742006000NRG24130120240427485
|
13/01/2024
|
chinakibai
|
1742006WL047327
|
chinakibai
|
00045
|
BARB0SENDHW
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
chinakibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4319
|
4319
|
|
|
|
|
|
|
|
|
21
|
NEWALI
|
MP-42-006-001-001/915
(BADGAON)
|
1742006001NRG24130120240428034
|
13/01/2024
|
Chensing
|
1742006001WL047346
|
Chensing
|
00354
|
PUNB0985200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
Chensing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
NEWALI
|
MP-42-006-001-001/926
(BADGAON)
|
1742006001NRG24130120240428047
|
13/01/2024
|
Ohari Bai
|
1742006001WL047346
|
Ohari Bai
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
OhariBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
NEWALI
|
MP-42-006-001-001/927
(BADGAON)
|
1742006001NRG24130120240428048
|
13/01/2024
|
Rehandiya
|
1742006001WL047346
|
Rehandiya
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
Rehandiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-001-001/928
(BADGAON)
|
1742006001NRG24130120240428049
|
13/01/2024
|
Siyadi Bai
|
1742006001WL047346
|
Siyadi Bai
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
SiyadiBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-001-001/929
(BADGAON)
|
1742006001NRG24130120240428050
|
13/01/2024
|
Bayli Bai
|
1742006001WL047346
|
Bayli Bai
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
BayliBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEWALI
|
MP-42-006-012-001/112
(GHODLYAPANI)
|
1742006012NRG24130120240428058
|
13/01/2024
|
banubai
|
1742006012WL047347
|
banubai
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974906
|
|
banubai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEWALI
|
MP-42-006-012-001/146
(GHODLYAPANI)
|
1742006012NRG24130120240428059
|
13/01/2024
|
Kailash Thakur
|
1742006012WL047347
|
Kailash Thakur
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974906
|
|
KailashThakur
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-012-001/51
(GHODLYAPANI)
|
1742006012NRG24130120240428067
|
13/01/2024
|
PUNIBAI GULJAR
|
1742006012WL047349
|
PUNIBAI GULJAR
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684974906
|
|
PUNIBAIGULJAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEWALI
|
MP-42-006-012-002/133
(GHODLYAPANI)
|
1742006012NRG24130120240428068
|
13/01/2024
|
BHAYSING GAGARAM
|
1742006012WL047350
|
BHAYSING GAGARAM
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974906
|
|
BHAYSINGGAGARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEWALI
|
MP-42-006-012-002/43
(GHODLYAPANI)
|
1742006012NRG24130120240428060
|
13/01/2024
|
Mahgya
|
1742006012WL047348
|
Mahgya
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974906
|
|
Mahgya
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-012-002/43
(GHODLYAPANI)
|
1742006012NRG24130120240428061
|
13/01/2024
|
Siyadibai
|
1742006012WL047348
|
Siyadibai
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974906
|
|
Siyadibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-012-002/47
(GHODLYAPANI)
|
1742006012NRG24130120240428063
|
13/01/2024
|
GUJAREYA GANSHA
|
1742006012WL047348
|
GUJAREYA GANSHA
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974906
|
|
GUJAREYAGANSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NEWALI
|
MP-42-006-012-002/47
(GHODLYAPANI)
|
1742006012NRG24130120240428062
|
13/01/2024
|
GUJAREYA GANSHA
|
1742006012WL047348
|
GUJAREYA GANSHA
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974906
|
|
GUJAREYAGANSHA
|
IDBI BANK(607095)
|
|
34
|
NEWALI
|
MP-42-006-019-001/113b
(KANPURI)
|
1742006000NRG24130120240427456
|
13/01/2024
|
ramesver
|
1742006WL047326
|
ramesver
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
ramesver
|
BANK OF BARODA(606985)
|
|
35
|
NEWALI
|
MP-42-006-019-001/119
(KANPURI)
|
1742006000NRG24130120240427459
|
13/01/2024
|
Shikariya
|
1742006WL047326
|
Shikariya
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Shikariya
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-019-001/119
(KANPURI)
|
1742006000NRG24130120240427458
|
13/01/2024
|
Shikariya
|
1742006WL047326
|
Shikariya
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Shikariya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
37
|
NEWALI
|
MP-42-006-019-001/119
(KANPURI)
|
1742006000NRG24130120240427461
|
13/01/2024
|
Sikariya
|
1742006WL047326
|
Sikariya
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Sikariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NEWALI
|
MP-42-006-019-001/119
(KANPURI)
|
1742006000NRG24130120240427460
|
13/01/2024
|
Sikariya
|
1742006WL047326
|
Sikariya
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Sikariya
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEWALI
|
MP-42-006-019-001/124-A
(KANPURI)
|
1742006000NRG24130120240427462
|
13/01/2024
|
Pinjaribai
|
1742006WL047326
|
Pinjaribai
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Pinjaribai
|
BANK OF BARODA(606985)
|
|
40
|
NEWALI
|
MP-42-006-019-001/149
(KANPURI)
|
1742006000NRG24130120240427463
|
13/01/2024
|
gandash adliya
|
1742006WL047326
|
gandash adliya
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
gandashadliya
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-019-001/149-A
(KANPURI)
|
1742006000NRG24130120240427465
|
13/01/2024
|
SALADI
|
1742006WL047326
|
SALADI
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
SALADI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEWALI
|
MP-42-006-019-001/152
(KANPURI)
|
1742006000NRG24130120240427466
|
13/01/2024
|
ravindar
|
1742006WL047326
|
ravindar
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
ravindar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEWALI
|
MP-42-006-019-001/153-A
(KANPURI)
|
1742006000NRG24130120240427467
|
13/01/2024
|
lalu
|
1742006WL047326
|
lalu
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
lalu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
44
|
NEWALI
|
MP-42-006-019-001/153-A
(KANPURI)
|
1742006000NRG24130120240427468
|
13/01/2024
|
lalu
|
1742006WL047326
|
lalu
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NEWALI
|
MP-42-006-019-001/154
(KANPURI)
|
1742006000NRG24130120240427469
|
13/01/2024
|
anil
|
1742006WL047326
|
anil
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEWALI
|
MP-42-006-019-001/159-A
(KANPURI)
|
1742006000NRG24130120240427419
|
13/01/2024
|
Vinod kanoje
|
1742006WL047324
|
Vinod kanoje
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Vinodkanoje
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-019-001/19
(KANPURI)
|
1742006000NRG24130120240427422
|
13/01/2024
|
atarsingh
|
1742006WL047324
|
atarsingh
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEWALI
|
MP-42-006-019-001/19
(KANPURI)
|
1742006000NRG24130120240427421
|
13/01/2024
|
dinesh
|
1742006WL047324
|
dinesh
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-019-001/19
(KANPURI)
|
1742006000NRG24130120240427420
|
13/01/2024
|
Jhinla Nanya
|
1742006WL047324
|
Jhinla Nanya
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
JhinlaNanya
|
BANK OF BARODA(606985)
|
|
50
|
NEWALI
|
MP-42-006-019-001/190
(KANPURI)
|
1742006000NRG24130120240427423
|
13/01/2024
|
Tejara nata kharte
|
1742006WL047324
|
Tejara nata kharte
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Tejaranatakharte
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEWALI
|
MP-42-006-019-001/195
(KANPURI)
|
1742006000NRG24130120240427426
|
13/01/2024
|
Sarli
|
1742006WL047324
|
Sarli
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Sarli
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEWALI
|
MP-42-006-019-001/196
(KANPURI)
|
1742006000NRG24130120240427428
|
13/01/2024
|
Rama Bai
|
1742006WL047324
|
Rama Bai
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-019-001/196
(KANPURI)
|
1742006000NRG24130120240427427
|
13/01/2024
|
Rujya
|
1742006WL047324
|
Rujya
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Rujya
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEWALI
|
MP-42-006-019-001/2
(KANPURI)
|
1742006000NRG24130120240427434
|
13/01/2024
|
SHARDA BAI
|
1742006WL047324
|
SHARDA BAI
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEWALI
|
MP-42-006-019-001/832
(KANPURI)
|
1742006000NRG24130120240427438
|
13/01/2024
|
Jagdish kharte
|
1742006WL047324
|
Jagdish kharte
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684974906
|
|
Jagdishkharte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
NEWALI
|
MP-42-006-019-001/92
(KANPURI)
|
1742006000NRG24130120240427446
|
13/01/2024
|
KAPURSING
|
1742006WL047324
|
KAPURSING
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
KAPURSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
57
|
NEWALI
|
MP-42-006-019-001/93
(KANPURI)
|
1742006000NRG24130120240427447
|
13/01/2024
|
Rajkumar Versingh
|
1742006WL047324
|
Rajkumar Versingh
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
RajkumarVersingh
|
BANK OF BARODA(606985)
|
|
58
|
NEWALI
|
MP-42-006-019-001/94
(KANPURI)
|
1742006000NRG24130120240427448
|
13/01/2024
|
kelash senani
|
1742006WL047324
|
kelash senani
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
kelashsenani
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEWALI
|
MP-42-006-019-001/95
(KANPURI)
|
1742006000NRG24130120240427450
|
13/01/2024
|
mahjiya Chouan
|
1742006WL047324
|
mahjiya Chouan
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
mahjiyaChouan
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEWALI
|
MP-42-006-019-001/95
(KANPURI)
|
1742006000NRG24130120240427449
|
13/01/2024
|
mahjiya Chouan
|
1742006WL047324
|
mahjiya Chouan
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
mahjiyaChouan
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEWALI
|
MP-42-006-019-001/96
(KANPURI)
|
1742006000NRG24130120240427451
|
13/01/2024
|
champalal chouhan
|
1742006WL047324
|
champalal chouhan
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
champalalchouhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEWALI
|
MP-42-006-019-001/96
(KANPURI)
|
1742006000NRG24130120240427453
|
13/01/2024
|
HIRLI
|
1742006WL047324
|
HIRLI
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684974906
|
|
HIRLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NEWALI
|
MP-42-006-019-001/96
(KANPURI)
|
1742006000NRG24130120240427452
|
13/01/2024
|
hirlibai d
|
1742006WL047324
|
hirlibai d
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
hirlibaid
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEWALI
|
MP-42-006-019-002/11
(KANPURI)
|
1742006000NRG24130120240427454
|
13/01/2024
|
champalal Gangaram
|
1742006WL047324
|
champalal Gangaram
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
champalalGangaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
65
|
NEWALI
|
MP-42-006-019-002/18
(KANPURI)
|
1742006000NRG24130120240427472
|
13/01/2024
|
BANA BAI SENANI
|
1742006WL047327
|
BANA BAI SENANI
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
BANABAISENANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NEWALI
|
MP-42-006-019-002/18
(KANPURI)
|
1742006000NRG24130120240427471
|
13/01/2024
|
Hardash Parsingh
|
1742006WL047327
|
Hardash Parsingh
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
HardashParsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEWALI
|
MP-42-006-019-002/19
(KANPURI)
|
1742006000NRG24130120240427473
|
13/01/2024
|
Barkat Sardar
|
1742006WL047327
|
Barkat Sardar
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
BarkatSardar
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEWALI
|
MP-42-006-019-002/19
(KANPURI)
|
1742006000NRG24130120240427474
|
13/01/2024
|
Barkat Sardar
|
1742006WL047327
|
Barkat Sardar
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
BarkatSardar
|
BANK OF BARODA(606985)
|
|
69
|
NEWALI
|
MP-42-006-019-002/311
(KANPURI)
|
1742006000NRG24130120240427479
|
13/01/2024
|
ANITA
|
1742006WL047327
|
ANITA
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
70
|
NEWALI
|
MP-42-006-019-002/33
(KANPURI)
|
1742006000NRG24130120240427481
|
13/01/2024
|
Enta bai babla
|
1742006WL047327
|
Enta bai babla
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Entabaibabla
|
STATE BANK OF INDIA(508548)
|
|
71
|
NEWALI
|
MP-42-006-019-002/7
(KANPURI)
|
1742006000NRG24130120240427484
|
13/01/2024
|
Sakari bai
|
1742006WL047327
|
Sakari bai
|
00415
|
SBIN0005500
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Sakaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25482
|
25482
|
|
|
|
|
|
|
|
|
72
|
NEWALI
|
MP-42-006-019-001/136
(KANPURI)
|
1742006000NRG24130120240427418
|
13/01/2024
|
Rajesh
|
1742006WL047324
|
Rajesh
|
00468
|
UBIN0558265
|
221
|
221
|
Processed
|
13/03/2024
|
|
684974906
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NEWALI
|
MP-42-006-019-001/199
(KANPURI)
|
1742006000NRG24130120240427431
|
13/01/2024
|
Dadadiya
|
1742006WL047324
|
Dadadiya
|
00468
|
UBIN0558265
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Dadadiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
74
|
NEWALI
|
MP-42-006-019-001/857
(KANPURI)
|
1742006000NRG24130120240427443
|
13/01/2024
|
Nilesh Parmar
|
1742006WL047324
|
Nilesh Parmar
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684974906
|
|
NileshParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
75
|
NEWALI
|
MP-42-006-001-001/916
(BADGAON)
|
1742006001NRG24130120240428035
|
13/01/2024
|
Kamalsingh
|
1742006001WL047346
|
Kamalsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NEWALI
|
MP-42-006-001-001/934
(BADGAON)
|
1742006001NRG24130120240428053
|
13/01/2024
|
Chinka Bai
|
1742006001WL047346
|
Chinka Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
ChinkaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NEWALI
|
MP-42-006-019-001/190
(KANPURI)
|
1742006000NRG24130120240427425
|
13/01/2024
|
Esmal
|
1742006WL047324
|
Esmal
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Esmal
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEWALI
|
MP-42-006-019-001/190
(KANPURI)
|
1742006000NRG24130120240427424
|
13/01/2024
|
Esmal
|
1742006WL047324
|
Esmal
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Esmal
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEWALI
|
MP-42-006-019-002/13
(KANPURI)
|
1742006000NRG24130120240427470
|
13/01/2024
|
Parveen
|
1742006WL047327
|
Parveen
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Parveen
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
80
|
NEWALI
|
MP-42-006-001-001/913
(BADGAON)
|
1742006001NRG24130120240428032
|
13/01/2024
|
Zinla
|
1742006001WL047346
|
Zinla
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
Zinla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
81
|
NEWALI
|
MP-42-006-001-001/914
(BADGAON)
|
1742006001NRG24130120240428033
|
13/01/2024
|
Pinki Bai
|
1742006001WL047346
|
Pinki Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
PinkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NEWALI
|
MP-42-006-001-001/916
(BADGAON)
|
1742006001NRG24130120240428036
|
13/01/2024
|
Nakti Bai
|
1742006001WL047346
|
Nakti Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
NaktiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NEWALI
|
MP-42-006-001-001/917
(BADGAON)
|
1742006001NRG24130120240428037
|
13/01/2024
|
Kirama
|
1742006001WL047346
|
Kirama
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
Kirama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NEWALI
|
MP-42-006-001-001/918
(BADGAON)
|
1742006001NRG24130120240428038
|
13/01/2024
|
Lasya
|
1742006001WL047346
|
Lasya
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
Lasya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NEWALI
|
MP-42-006-001-001/918
(BADGAON)
|
1742006001NRG24130120240428039
|
13/01/2024
|
Naniya
|
1742006001WL047346
|
Naniya
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
Naniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
NEWALI
|
MP-42-006-001-001/920
(BADGAON)
|
1742006001NRG24130120240428041
|
13/01/2024
|
Manisha Bai
|
1742006001WL047346
|
Manisha Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
ManishaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NEWALI
|
MP-42-006-001-001/921
(BADGAON)
|
1742006001NRG24130120240428042
|
13/01/2024
|
Kela Bai
|
1742006001WL047346
|
Kela Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
KelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NEWALI
|
MP-42-006-001-001/922
(BADGAON)
|
1742006001NRG24130120240428044
|
13/01/2024
|
Goruu
|
1742006001WL047346
|
Goruu
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
Goruu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NEWALI
|
MP-42-006-001-001/922
(BADGAON)
|
1742006001NRG24130120240428043
|
13/01/2024
|
Ringu Bai
|
1742006001WL047346
|
Ringu Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
RinguBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NEWALI
|
MP-42-006-001-001/923
(BADGAON)
|
1742006001NRG24130120240428045
|
13/01/2024
|
Bhuree Bai
|
1742006001WL047346
|
Bhuree Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
BhureeBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NEWALI
|
MP-42-006-001-001/93
(BADGAON)
|
1742006001NRG24130120240428051
|
13/01/2024
|
rema
|
1742006001WL047346
|
rema
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
rema
|
BANK OF BARODA(606985)
|
|
92
|
NEWALI
|
MP-42-006-001-001/93
(BADGAON)
|
1742006001NRG24130120240428052
|
13/01/2024
|
uandhlibai
|
1742006001WL047346
|
uandhlibai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
uandhlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NEWALI
|
MP-42-006-001-001/935
(BADGAON)
|
1742006001NRG24130120240428054
|
13/01/2024
|
Kirama
|
1742006001WL047346
|
Kirama
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
Kirama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NEWALI
|
MP-42-006-001-001/936
(BADGAON)
|
1742006001NRG24130120240428055
|
13/01/2024
|
Biya
|
1742006001WL047346
|
Biya
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
Biya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NEWALI
|
MP-42-006-001-001/937
(BADGAON)
|
1742006001NRG24130120240428056
|
13/01/2024
|
Bina Garase
|
1742006001WL047346
|
Bina Garase
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
BinaGarase
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NEWALI
|
MP-42-006-001-001/938
(BADGAON)
|
1742006001NRG24130120240428057
|
13/01/2024
|
Rayja Bai
|
1742006001WL047346
|
Rayja Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974906
|
|
RayjaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NEWALI
|
MP-42-006-012-001/257
(GHODLYAPANI)
|
1742006012NRG24130120240428065
|
13/01/2024
|
RAVINDRA
|
1742006012WL047349
|
RAVINDRA
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974906
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NEWALI
|
MP-42-006-012-001/257
(GHODLYAPANI)
|
1742006012NRG24130120240428064
|
13/01/2024
|
Sumitra
|
1742006012WL047349
|
Sumitra
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974906
|
|
Sumitra
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
99
|
NEWALI
|
MP-42-006-012-001/257
(GHODLYAPANI)
|
1742006012NRG24130120240428066
|
13/01/2024
|
Sumitra
|
1742006012WL047349
|
Sumitra
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974906
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NEWALI
|
MP-42-006-012-002/246
(GHODLYAPANI)
|
1742006012NRG24130120240428069
|
13/01/2024
|
Patwari
|
1742006012WL047350
|
Patwari
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974906
|
|
Patwari
|
BANK OF BARODA(606985)
|
|
101
|
NEWALI
|
MP-42-006-019-002/295
(KANPURI)
|
1742006000NRG24130120240427475
|
13/01/2024
|
Aapka
|
1742006WL047327
|
Aapka
|
00697
|
BKID0MG0216
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Aapka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NEWALI
|
MP-42-006-019-002/557
(KANPURI)
|
1742006000NRG24130120240427483
|
13/01/2024
|
Sukma
|
1742006WL047327
|
Sukma
|
00697
|
BKID0MG0216
|
8
|
8
|
Processed
|
13/03/2024
|
|
684974906
|
|
Sukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29409
|
29409
|
|
|
|
|
|
|
|
|
103
|
NEWALI
|
MP-42-006-019-001/840
(KANPURI)
|
1742006000NRG24130120240427439
|
13/01/2024
|
Sohan
|
1742006WL047324
|
Sohan
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684974906
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NEWALI
|
MP-42-006-019-001/845
(KANPURI)
|
1742006000NRG24130120240427440
|
13/01/2024
|
Siyaram
|
1742006WL047324
|
Siyaram
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684974906
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
NEWALI
|
MP-42-006-019-001/845
(KANPURI)
|
1742006000NRG24130120240427441
|
13/01/2024
|
Sumitra
|
1742006WL047324
|
Sumitra
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684974906
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65217
|
65217
|
|
|
|
|
|
|
|