|
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-42-006-021-001/90-B
(KHEDI)
|
1742006021NRG24201220230380358
|
20/12/2023
|
Sajana
|
1742006021WL043806
|
Sajana
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
11/03/2024
|
|
644801361
|
|
Sajana
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEWALI
|
MP-42-006-030-002/113b
(PURUSHKHEDA)
|
1742006030NRG24191220230379073
|
20/12/2023
|
nan bai
|
1742006030WL043701
|
nan bai
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801361
|
|
nanbai
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-030-002/212
(PURUSHKHEDA)
|
1742006030NRG24191220230379085
|
20/12/2023
|
MADN
|
1742006030WL043701
|
MADN
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801361
|
|
MADN
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-030-002/69
(PURUSHKHEDA)
|
1742006030NRG24191220230379090
|
20/12/2023
|
gamriya
|
1742006030WL043701
|
gamriya
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801361
|
|
gamriya
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-031-002/101
(RAI)
|
1742006031NRG24201220230379286
|
20/12/2023
|
Phulsingh Sumji
|
1742006031WL043725
|
Phulsingh Sumji
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
PhulsinghSumji
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
NEWALI
|
MP-42-006-031-002/116
(RAI)
|
1742006031NRG24201220230379288
|
20/12/2023
|
Barkyabai
|
1742006031WL043725
|
Barkyabai
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Barkyabai
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-031-002/116
(RAI)
|
1742006031NRG24201220230379287
|
20/12/2023
|
Remsingh Suka
|
1742006031WL043725
|
Remsingh Suka
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
RemsinghSuka
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-031-002/121
(RAI)
|
1742006031NRG24201220230379289
|
20/12/2023
|
Bhayla Kerla
|
1742006031WL043725
|
Bhayla Kerla
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
BhaylaKerla
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-031-002/121
(RAI)
|
1742006031NRG24201220230379290
|
20/12/2023
|
nurmabai
|
1742006031WL043725
|
nurmabai
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
nurmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NEWALI
|
MP-42-006-031-002/412
(RAI)
|
1742006031NRG24201220230379293
|
20/12/2023
|
BADRILAL PUTA
|
1742006031WL043725
|
BADRILAL PUTA
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
BADRILALPUTA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
11
|
NEWALI
|
MP-42-006-031-002/428
(RAI)
|
1742006031NRG24201220230379295
|
20/12/2023
|
Dilip pratap
|
1742006031WL043725
|
Dilip pratap
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Dilippratap
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-031-002/428
(RAI)
|
1742006031NRG24201220230379296
|
20/12/2023
|
Dilip pratap
|
1742006031WL043725
|
Dilip pratap
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Dilippratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NEWALI
|
MP-42-006-031-002/438
(RAI)
|
1742006031NRG24201220230379297
|
20/12/2023
|
BIBACHAND BHATU
|
1742006031WL043725
|
BIBACHAND BHATU
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
BIBACHANDBHATU
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-031-002/438
(RAI)
|
1742006031NRG24201220230379298
|
20/12/2023
|
GADVATIBAI BIBACHAND
|
1742006031WL043725
|
GADVATIBAI BIBACHAND
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
GADVATIBAIBIBACHAND
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-031-002/44
(RAI)
|
1742006031NRG24201220230379299
|
20/12/2023
|
pratap tikha
|
1742006031WL043725
|
pratap tikha
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
prataptikha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NEWALI
|
MP-42-006-031-002/44
(RAI)
|
1742006031NRG24201220230379300
|
20/12/2023
|
pratap tikha
|
1742006031WL043725
|
pratap tikha
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
prataptikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NEWALI
|
MP-42-006-031-002/444
(RAI)
|
1742006031NRG24201220230379302
|
20/12/2023
|
Chakalyabai
|
1742006031WL043725
|
Chakalyabai
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Chakalyabai
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-031-002/444
(RAI)
|
1742006031NRG24201220230379301
|
20/12/2023
|
Takaliya
|
1742006031WL043725
|
Takaliya
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Takaliya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
19
|
NEWALI
|
MP-42-006-031-002/457
(RAI)
|
1742006031NRG24201220230379303
|
20/12/2023
|
leda
|
1742006031WL043725
|
leda
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
leda
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-031-002/457
(RAI)
|
1742006031NRG24201220230379304
|
20/12/2023
|
ringibai
|
1742006031WL043725
|
ringibai
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
ringibai
|
BANK OF BARODA(606985)
|
|
21
|
NEWALI
|
MP-42-006-031-002/466
(RAI)
|
1742006031NRG24201220230379306
|
20/12/2023
|
SANAYDIBAI RAMDAS
|
1742006031WL043725
|
SANAYDIBAI RAMDAS
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
SANAYDIBAIRAMDAS
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-031-002/470
(RAI)
|
1742006031NRG24201220230379307
|
20/12/2023
|
lalchand rama
|
1742006031WL043725
|
lalchand rama
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
lalchandrama
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-031-002/470
(RAI)
|
1742006031NRG24201220230379308
|
20/12/2023
|
sunitabai lalchand
|
1742006031WL043725
|
sunitabai lalchand
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
sunitabailalchand
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-031-002/471
(RAI)
|
1742006031NRG24201220230379309
|
20/12/2023
|
suresh deva
|
1742006031WL043725
|
suresh deva
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
sureshdeva
|
BANK OF BARODA(606985)
|
|
25
|
NEWALI
|
MP-42-006-031-002/471
(RAI)
|
1742006031NRG24201220230379310
|
20/12/2023
|
suresh deva
|
1742006031WL043725
|
suresh deva
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
sureshdeva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NEWALI
|
MP-42-006-031-002/489
(RAI)
|
1742006031NRG24201220230379311
|
20/12/2023
|
motiram
|
1742006031WL043725
|
motiram
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
motiram
|
BANK OF BARODA(606985)
|
|
27
|
NEWALI
|
MP-42-006-031-002/489
(RAI)
|
1742006031NRG24201220230379312
|
20/12/2023
|
motiram
|
1742006031WL043725
|
motiram
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
motiram
|
BANK OF BARODA(606985)
|
|
28
|
NEWALI
|
MP-42-006-031-002/495
(RAI)
|
1742006031NRG24201220230379313
|
20/12/2023
|
mantri hama
|
1742006031WL043725
|
mantri hama
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
mantrihama
|
BANK OF BARODA(606985)
|
|
29
|
NEWALI
|
MP-42-006-031-002/495
(RAI)
|
1742006031NRG24201220230379314
|
20/12/2023
|
mantri hama
|
1742006031WL043725
|
mantri hama
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
mantrihama
|
BANK OF BARODA(606985)
|
|
30
|
NEWALI
|
MP-42-006-031-002/506
(RAI)
|
1742006031NRG24201220230379315
|
20/12/2023
|
ATARSINGH AMARSINGH
|
1742006031WL043725
|
ATARSINGH AMARSINGH
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
ATARSINGHAMARSINGH
|
BANK OF BARODA(606985)
|
|
31
|
NEWALI
|
MP-42-006-031-002/506
(RAI)
|
1742006031NRG24201220230379316
|
20/12/2023
|
GARIBAI ATARSINGH
|
1742006031WL043725
|
GARIBAI ATARSINGH
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
GARIBAIATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NEWALI
|
MP-42-006-031-002/512
(RAI)
|
1742006031NRG24201220230379317
|
20/12/2023
|
pandiya tarsing
|
1742006031WL043725
|
pandiya tarsing
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
pandiyatarsing
|
BANK OF BARODA(606985)
|
|
33
|
NEWALI
|
MP-42-006-031-002/516
(RAI)
|
1742006031NRG24201220230379319
|
20/12/2023
|
rohajya
|
1742006031WL043725
|
rohajya
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
rohajya
|
BANK OF BARODA(606985)
|
|
34
|
NEWALI
|
MP-42-006-031-002/516
(RAI)
|
1742006031NRG24201220230379320
|
20/12/2023
|
rohajya
|
1742006031WL043725
|
rohajya
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
rohajya
|
BANK OF BARODA(606985)
|
|
35
|
NEWALI
|
MP-42-006-031-002/52
(RAI)
|
1742006031NRG24201220230379321
|
20/12/2023
|
Jagdish lalsingh
|
1742006031WL043725
|
Jagdish lalsingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Jagdishlalsingh
|
BANK OF BARODA(606985)
|
|
36
|
NEWALI
|
MP-42-006-031-002/52
(RAI)
|
1742006031NRG24201220230379322
|
20/12/2023
|
lakhma bai jagdish
|
1742006031WL043725
|
lakhma bai jagdish
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
lakhmabaijagdish
|
BANK OF BARODA(606985)
|
|
37
|
NEWALI
|
MP-42-006-031-002/522
(RAI)
|
1742006031NRG24201220230379324
|
20/12/2023
|
Dilubai lokesh
|
1742006031WL043725
|
Dilubai lokesh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Dilubailokesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
NEWALI
|
MP-42-006-031-002/522
(RAI)
|
1742006031NRG24201220230379323
|
20/12/2023
|
lokesh sankar
|
1742006031WL043725
|
lokesh sankar
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
lokeshsankar
|
BANK OF BARODA(606985)
|
|
39
|
NEWALI
|
MP-42-006-031-002/548
(RAI)
|
1742006031NRG24201220230379326
|
20/12/2023
|
manglibai
|
1742006031WL043725
|
manglibai
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
manglibai
|
BANK OF BARODA(606985)
|
|
40
|
NEWALI
|
MP-42-006-031-002/548
(RAI)
|
1742006031NRG24201220230379325
|
20/12/2023
|
prakash
|
1742006031WL043725
|
prakash
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
prakash
|
BANK OF BARODA(606985)
|
|
41
|
NEWALI
|
MP-42-006-031-002/554
(RAI)
|
1742006031NRG24201220230379327
|
20/12/2023
|
bhayram
|
1742006031WL043725
|
bhayram
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
bhayram
|
BANK OF BARODA(606985)
|
|
42
|
NEWALI
|
MP-42-006-031-002/563
(RAI)
|
1742006031NRG24201220230379329
|
20/12/2023
|
chamelibai
|
1742006031WL043725
|
chamelibai
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
chamelibai
|
BANK OF BARODA(606985)
|
|
43
|
NEWALI
|
MP-42-006-031-002/563
(RAI)
|
1742006031NRG24201220230379328
|
20/12/2023
|
Gendalal
|
1742006031WL043725
|
Gendalal
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Gendalal
|
BANK OF BARODA(606985)
|
|
44
|
NEWALI
|
MP-42-006-031-002/583
(RAI)
|
1742006031NRG24201220230379331
|
20/12/2023
|
Sahalibai
|
1742006031WL043725
|
Sahalibai
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Sahalibai
|
CANARA BANK(508532)
|
|
45
|
NEWALI
|
MP-42-006-031-002/583
(RAI)
|
1742006031NRG24201220230379330
|
20/12/2023
|
Sahlibai
|
1742006031WL043725
|
Sahlibai
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Sahlibai
|
CANARA BANK(508532)
|
|
46
|
NEWALI
|
MP-42-006-031-002/603
(RAI)
|
1742006031NRG24201220230379332
|
20/12/2023
|
Bala Bhimsing
|
1742006031WL043725
|
Bala Bhimsing
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
BalaBhimsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NEWALI
|
MP-42-006-031-002/603
(RAI)
|
1742006031NRG24201220230379333
|
20/12/2023
|
Bala Bhimsing
|
1742006031WL043725
|
Bala Bhimsing
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
BalaBhimsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NEWALI
|
MP-42-006-031-002/613
(RAI)
|
1742006031NRG24201220230379334
|
20/12/2023
|
Ganpat
|
1742006031WL043725
|
Ganpat
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Ganpat
|
BANK OF BARODA(606985)
|
|
49
|
NEWALI
|
MP-42-006-031-002/613
(RAI)
|
1742006031NRG24201220230379335
|
20/12/2023
|
Ganpat
|
1742006031WL043725
|
Ganpat
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NEWALI
|
MP-42-006-031-002/628
(RAI)
|
1742006031NRG24201220230379337
|
20/12/2023
|
MASTER
|
1742006031WL043725
|
MASTER
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
MASTER
|
BANK OF BARODA(606985)
|
|
51
|
NEWALI
|
MP-42-006-031-002/630
(RAI)
|
1742006031NRG24201220230379339
|
20/12/2023
|
Balamsing
|
1742006031WL043725
|
Balamsing
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Balamsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
52
|
NEWALI
|
MP-42-006-031-002/630
(RAI)
|
1742006031NRG24201220230379340
|
20/12/2023
|
Balamsing
|
1742006031WL043725
|
Balamsing
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Balamsing
|
BANK OF BARODA(606985)
|
|
53
|
NEWALI
|
MP-42-006-031-002/646
(RAI)
|
1742006031NRG24201220230379344
|
20/12/2023
|
Ramkibai
|
1742006031WL043725
|
Ramkibai
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Ramkibai
|
BANK OF BARODA(606985)
|
|
54
|
NEWALI
|
MP-42-006-031-002/646
(RAI)
|
1742006031NRG24201220230379345
|
20/12/2023
|
Ramkibai
|
1742006031WL043725
|
Ramkibai
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Ramkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NEWALI
|
MP-42-006-031-002/67
(RAI)
|
1742006031NRG24201220230379348
|
20/12/2023
|
gandas
|
1742006031WL043725
|
gandas
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
gandas
|
BANK OF BARODA(606985)
|
|
56
|
NEWALI
|
MP-42-006-031-002/67
(RAI)
|
1742006031NRG24201220230379349
|
20/12/2023
|
gandas
|
1742006031WL043725
|
gandas
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
gandas
|
BANK OF BARODA(606985)
|
|
57
|
NEWALI
|
MP-42-006-031-002/686
(RAI)
|
1742006031NRG24201220230379350
|
20/12/2023
|
Aasam
|
1742006031WL043725
|
Aasam
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Aasam
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-031-002/686
(RAI)
|
1742006031NRG24201220230379351
|
20/12/2023
|
Aasam
|
1742006031WL043725
|
Aasam
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Aasam
|
BANK OF BARODA(606985)
|
|
59
|
NEWALI
|
MP-42-006-031-002/92
(RAI)
|
1742006031NRG24201220230379357
|
20/12/2023
|
Atmaram
|
1742006031WL043725
|
Atmaram
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Atmaram
|
BANK OF BARODA(606985)
|
|
60
|
NEWALI
|
MP-42-006-031-002/92
(RAI)
|
1742006031NRG24201220230379358
|
20/12/2023
|
Hirabai
|
1742006031WL043725
|
Hirabai
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Hirabai
|
BANK OF BARODA(606985)
|
|
61
|
NEWALI
|
MP-42-006-031-002/96
(RAI)
|
1742006031NRG24201220230379359
|
20/12/2023
|
Sayla
|
1742006031WL043725
|
Sayla
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Sayla
|
BANK OF BARODA(606985)
|
|
62
|
NEWALI
|
MP-42-006-031-002/96
(RAI)
|
1742006031NRG24201220230379360
|
20/12/2023
|
Sayla
|
1742006031WL043725
|
Sayla
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Sayla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NEWALI
|
MP-42-006-032-001/145
(RAJMALI VAN)
|
1742006032NRG24201220230380272
|
20/12/2023
|
Neeta
|
1742006032WL043798
|
Neeta
|
00045
|
BARB0SENDHW
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644801361
|
|
Neeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NEWALI
|
MP-42-006-032-001/150
(RAJMALI VAN)
|
1742006032NRG24201220230380274
|
20/12/2023
|
Ela
|
1742006032WL043798
|
Ela
|
00045
|
BARB0SENDHW
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644801361
|
|
Ela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NEWALI
|
MP-42-006-032-001/165
(RAJMALI VAN)
|
1742006032NRG24201220230380275
|
20/12/2023
|
Dadiya
|
1742006032WL043798
|
Dadiya
|
00045
|
BARB0SENDHW
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644801361
|
|
Dadiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
66
|
NEWALI
|
MP-42-006-032-001/244
(RAJMALI VAN)
|
1742006032NRG24201220230380279
|
20/12/2023
|
Rehandi Bai
|
1742006032WL043798
|
Rehandi Bai
|
00045
|
BARB0SENDHW
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644801361
|
|
RehandiBai
|
BANK OF BARODA(606985)
|
|
67
|
NEWALI
|
MP-42-006-032-001/246
(RAJMALI VAN)
|
1742006032NRG24201220230380280
|
20/12/2023
|
Savitri bai malsingh
|
1742006032WL043798
|
Savitri bai malsingh
|
00045
|
BARB0SENDHW
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644801361
|
|
Savitribaimalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NEWALI
|
MP-42-006-032-001/3
(RAJMALI VAN)
|
1742006032NRG24201220230380281
|
20/12/2023
|
DOKA SURJYA
|
1742006032WL043798
|
DOKA SURJYA
|
00045
|
BARB0SENDHW
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644801361
|
|
DOKASURJYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
69
|
NEWALI
|
MP-42-006-033-001/180
(SAKAD)
|
1742006000NRG24191220230378238
|
20/12/2023
|
Nanla Gulsingh
|
1742006WL043665
|
Nanla Gulsingh
|
00045
|
BARB0SENDHW
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
NanlaGulsingh
|
BANK OF BARODA(606985)
|
|
70
|
NEWALI
|
MP-42-006-033-001/180
(SAKAD)
|
1742006000NRG24191220230378239
|
20/12/2023
|
Nanla Gulsingh
|
1742006WL043665
|
Nanla Gulsingh
|
00045
|
BARB0SENDHW
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
NanlaGulsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
NEWALI
|
MP-42-006-033-001/202
(SAKAD)
|
1742006000NRG24191220230378242
|
20/12/2023
|
HIralal Shankar
|
1742006WL043665
|
HIralal Shankar
|
00045
|
BARB0SENDHW
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
HIralalShankar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
72
|
NEWALI
|
MP-42-006-033-001/202
(SAKAD)
|
1742006000NRG24191220230378243
|
20/12/2023
|
HIralal Shankar
|
1742006WL043665
|
HIralal Shankar
|
00045
|
BARB0SENDHW
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
HIralalShankar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEWALI
|
MP-42-006-033-001/396
(SAKAD)
|
1742006000NRG24191220230378253
|
20/12/2023
|
Hama
|
1742006WL043665
|
Hama
|
00045
|
BARB0SENDHW
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Hama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NEWALI
|
MP-42-006-033-001/401
(SAKAD)
|
1742006000NRG24191220230378256
|
20/12/2023
|
Gyarsilal
|
1742006WL043665
|
Gyarsilal
|
00045
|
BARB0SENDHW
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Gyarsilal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
75
|
NEWALI
|
MP-42-006-033-001/56
(SAKAD)
|
1742006000NRG24191220230378260
|
20/12/2023
|
ramesh
|
1742006WL043665
|
ramesh
|
00045
|
BARB0SENDHW
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NEWALI
|
MP-42-006-033-001/68
(SAKAD)
|
1742006000NRG24191220230378262
|
20/12/2023
|
aasharam gandas
|
1742006WL043665
|
aasharam gandas
|
00045
|
BARB0SENDHW
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
aasharamgandas
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEWALI
|
MP-42-006-033-001/69
(SAKAD)
|
1742006000NRG24191220230378265
|
20/12/2023
|
Siyanibai
|
1742006WL043665
|
Siyanibai
|
00045
|
BARB0SENDHW
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Siyanibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEWALI
|
MP-42-006-033-001/82
(SAKAD)
|
1742006000NRG24191220230378269
|
20/12/2023
|
Salenka
|
1742006WL043665
|
Salenka
|
00045
|
BARB0SENDHW
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Salenka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
NEWALI
|
MP-42-006-033-002/52
(SAKAD)
|
1742006000NRG24191220230378281
|
20/12/2023
|
bhursing
|
1742006WL043666
|
bhursing
|
00045
|
BARB0SENDHW
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
bhursing
|
BANK OF BARODA(606985)
|
|
80
|
NEWALI
|
MP-42-006-033-002/52
(SAKAD)
|
1742006000NRG24191220230378282
|
20/12/2023
|
reshma
|
1742006WL043666
|
reshma
|
00045
|
BARB0SENDHW
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
reshma
|
BANK OF BARODA(606985)
|
|
81
|
NEWALI
|
MP-42-006-033-002/69
(SAKAD)
|
1742006000NRG24191220230378285
|
20/12/2023
|
Ramesh davar
|
1742006WL043666
|
Ramesh davar
|
00045
|
BARB0SENDHW
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Rameshdavar
|
BANK OF BARODA(606985)
|
|
82
|
NEWALI
|
MP-42-006-033-002/71
(SAKAD)
|
1742006000NRG24191220230378286
|
20/12/2023
|
Akash
|
1742006WL043666
|
Akash
|
00045
|
BARB0SENDHW
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Akash
|
BANK OF BARODA(606985)
|
|
83
|
NEWALI
|
MP-42-006-033-002/87
(SAKAD)
|
1742006000NRG24191220230378289
|
20/12/2023
|
Leelabai
|
1742006WL043666
|
Leelabai
|
00045
|
BARB0SENDHW
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Leelabai
|
BANK OF BARODA(606985)
|
|
84
|
NEWALI
|
MP-42-006-041-001/112
(VAJHAR)
|
1742006041NRG24191220230379031
|
20/12/2023
|
Kaisali Bai Magan
|
1742006041WL043697
|
Kaisali Bai Magan
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
KaisaliBaiMagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NEWALI
|
MP-42-006-041-001/120
(VAJHAR)
|
1742006041NRG24191220230379043
|
20/12/2023
|
Dhukliya
|
1742006041WL043698
|
Dhukliya
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Dhukliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NEWALI
|
MP-42-006-041-001/128
(VAJHAR)
|
1742006041NRG24191220230379098
|
20/12/2023
|
Remla Dala
|
1742006041WL043703
|
Remla Dala
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
RemlaDala
|
BANK OF BARODA(606985)
|
|
87
|
NEWALI
|
MP-42-006-041-001/128
(VAJHAR)
|
1742006041NRG24191220230379100
|
20/12/2023
|
Remla Dala
|
1742006041WL043703
|
Remla Dala
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
RemlaDala
|
BANK OF BARODA(606985)
|
|
88
|
NEWALI
|
MP-42-006-041-001/128
(VAJHAR)
|
1742006041NRG24191220230379102
|
20/12/2023
|
Remla Ohare
|
1742006041WL043703
|
Remla Ohare
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
RemlaOhare
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
89
|
NEWALI
|
MP-42-006-041-001/132
(VAJHAR)
|
1742006041NRG24191220230379039
|
20/12/2023
|
Boya Ramchandra
|
1742006041WL043697
|
Boya Ramchandra
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
BoyaRamchandra
|
BANK OF BARODA(606985)
|
|
90
|
NEWALI
|
MP-42-006-041-001/132
(VAJHAR)
|
1742006041NRG24191220230379038
|
20/12/2023
|
Ramchand Barela
|
1742006041WL043697
|
Ramchand Barela
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
RamchandBarela
|
BANK OF BARODA(606985)
|
|
91
|
NEWALI
|
MP-42-006-041-001/133
(VAJHAR)
|
1742006041NRG24191220230379041
|
20/12/2023
|
Fhirli Bai Suma
|
1742006041WL043697
|
Fhirli Bai Suma
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
FhirliBaiSuma
|
BANK OF BARODA(606985)
|
|
92
|
NEWALI
|
MP-42-006-041-001/139
(VAJHAR)
|
1742006041NRG24191220230379058
|
20/12/2023
|
Mankar Jama
|
1742006041WL043698
|
Mankar Jama
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
MankarJama
|
BANK OF BARODA(606985)
|
|
93
|
NEWALI
|
MP-42-006-041-001/139
(VAJHAR)
|
1742006041NRG24191220230379059
|
20/12/2023
|
Mankar Jama
|
1742006041WL043698
|
Mankar Jama
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
MankarJama
|
STATE BANK OF INDIA(508548)
|
|
94
|
NEWALI
|
MP-42-006-041-001/153
(VAJHAR)
|
1742006041NRG24191220230379109
|
20/12/2023
|
Lalbai Ramlal
|
1742006041WL043703
|
Lalbai Ramlal
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
LalbaiRamlal
|
BANK OF BARODA(606985)
|
|
95
|
NEWALI
|
MP-42-006-041-001/157
(VAJHAR)
|
1742006041NRG24191220230379111
|
20/12/2023
|
Kotwal Jamsingh
|
1742006041WL043703
|
Kotwal Jamsingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
KotwalJamsingh
|
BANK OF BARODA(606985)
|
|
96
|
NEWALI
|
MP-42-006-041-001/157
(VAJHAR)
|
1742006041NRG24191220230379112
|
20/12/2023
|
Mukhali Bhilala
|
1742006041WL043703
|
Mukhali Bhilala
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
MukhaliBhilala
|
BANK OF BARODA(606985)
|
|
97
|
NEWALI
|
MP-42-006-041-001/159
(VAJHAR)
|
1742006041NRG24191220230379115
|
20/12/2023
|
Chagan Senani
|
1742006041WL043703
|
Chagan Senani
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
ChaganSenani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NEWALI
|
MP-42-006-041-001/173-A
(VAJHAR)
|
1742006041NRG24191220230379132
|
20/12/2023
|
Itaram Jadhav
|
1742006041WL043703
|
Itaram Jadhav
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
ItaramJadhav
|
BANK OF BARODA(606985)
|
|
99
|
NEWALI
|
MP-42-006-041-001/173-A
(VAJHAR)
|
1742006041NRG24191220230379133
|
20/12/2023
|
Itaram Jadhav
|
1742006041WL043703
|
Itaram Jadhav
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
ItaramJadhav
|
BANK OF BARODA(606985)
|
|
100
|
NEWALI
|
MP-42-006-041-001/175
(VAJHAR)
|
1742006041NRG24191220230379137
|
20/12/2023
|
Devsingh Barela
|
1742006041WL043703
|
Devsingh Barela
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
DevsinghBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NEWALI
|
MP-42-006-041-001/185-A
(VAJHAR)
|
1742006041NRG24191220230379146
|
20/12/2023
|
Mina Bai
|
1742006041WL043703
|
Mina Bai
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
MinaBai
|
BANK OF BARODA(606985)
|
|
102
|
NEWALI
|
MP-42-006-041-001/185-A
(VAJHAR)
|
1742006041NRG24191220230379147
|
20/12/2023
|
Mina Bai
|
1742006041WL043703
|
Mina Bai
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
MinaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
NEWALI
|
MP-42-006-041-001/190-A
(VAJHAR)
|
1742006041NRG24191220230379150
|
20/12/2023
|
Bisaa Barela
|
1742006041WL043703
|
Bisaa Barela
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
BisaaBarela
|
BANK OF BARODA(606985)
|
|
104
|
NEWALI
|
MP-42-006-041-001/190-A
(VAJHAR)
|
1742006041NRG24191220230379151
|
20/12/2023
|
Bisaa Barela
|
1742006041WL043703
|
Bisaa Barela
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
BisaaBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NEWALI
|
MP-42-006-041-001/192
(VAJHAR)
|
1742006041NRG24191220230379153
|
20/12/2023
|
Basanti Bai
|
1742006041WL043703
|
Basanti Bai
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
BasantiBai
|
BANK OF BARODA(606985)
|
|
106
|
NEWALI
|
MP-42-006-041-001/192
(VAJHAR)
|
1742006041NRG24191220230379152
|
20/12/2023
|
Kailash Nakalsingh
|
1742006041WL043703
|
Kailash Nakalsingh
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
KailashNakalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12090
|
12090
|
|
|
|
|
|
|
|
|
107
|
NEWALI
|
MP-42-006-031-002/707
(RAI)
|
1742006031NRG24201220230379353
|
20/12/2023
|
Bikram Ralja
|
1742006031WL043725
|
Bikram Ralja
|
00048
|
BKID0009902
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
BikramRalja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NEWALI
|
MP-42-006-033-002/18
(SAKAD)
|
1742006000NRG24191220230378275
|
20/12/2023
|
barka
|
1742006WL043666
|
barka
|
00048
|
BKID0009902
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
barka
|
BANK OF BARODA(606985)
|
|
109
|
NEWALI
|
MP-42-006-033-002/22
(SAKAD)
|
1742006000NRG24191220230378276
|
20/12/2023
|
prakash
|
1742006WL043666
|
prakash
|
00048
|
BKID0009902
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
prakash
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
110
|
NEWALI
|
MP-42-006-041-001/125
(VAJHAR)
|
1742006041NRG24191220230379047
|
20/12/2023
|
Jamsing Ohare
|
1742006041WL043698
|
Jamsing Ohare
|
00048
|
BKID0009902
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
JamsingOhare
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
111
|
NEWALI
|
MP-42-006-041-001/125
(VAJHAR)
|
1742006041NRG24191220230379048
|
20/12/2023
|
Jamsing Ohare
|
1742006041WL043698
|
Jamsing Ohare
|
00048
|
BKID0009902
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
JamsingOhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NEWALI
|
MP-42-006-041-001/125
(VAJHAR)
|
1742006041NRG24191220230379049
|
20/12/2023
|
Jamsingh Khemal
|
1742006041WL043698
|
Jamsingh Khemal
|
00048
|
BKID0009902
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
JamsinghKhemal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
113
|
NEWALI
|
MP-42-006-032-001/108
(RAJMALI VAN)
|
1742006032NRG24201220230380267
|
20/12/2023
|
Prashad
|
1742006032WL043798
|
Prashad
|
00078
|
CNRB0004755
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644801361
|
|
Prashad
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
114
|
NEWALI
|
MP-42-006-032-001/113
(RAJMALI VAN)
|
1742006032NRG24201220230380268
|
20/12/2023
|
motilal
|
1742006032WL043798
|
motilal
|
00078
|
CNRB0004755
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644801361
|
|
motilal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
115
|
NEWALI
|
MP-42-006-032-001/17
(RAJMALI VAN)
|
1742006032NRG24201220230380276
|
20/12/2023
|
JATA SONIYA
|
1742006032WL043798
|
JATA SONIYA
|
00078
|
CNRB0004755
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644801361
|
|
JATASONIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NEWALI
|
MP-42-006-032-001/36
(RAJMALI VAN)
|
1742006032NRG24201220230380283
|
20/12/2023
|
Sayjabai
|
1742006032WL043798
|
Sayjabai
|
00078
|
CNRB0004755
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644801361
|
|
Sayjabai
|
CANARA BANK(508532)
|
|
117
|
NEWALI
|
MP-42-006-032-001/38
(RAJMALI VAN)
|
1742006032NRG24201220230380284
|
20/12/2023
|
LOHAN SADHU
|
1742006032WL043798
|
LOHAN SADHU
|
00078
|
CNRB0004755
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644801361
|
|
LOHANSADHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
118
|
NEWALI
|
MP-42-006-032-001/88
(RAJMALI VAN)
|
1742006032NRG24201220230380286
|
20/12/2023
|
rajaram
|
1742006032WL043798
|
rajaram
|
00078
|
CNRB0004755
|
800
|
800
|
Processed
|
11/03/2024
|
|
644801361
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
119
|
NEWALI
|
MP-42-006-032-001/118
(RAJMALI VAN)
|
1742006032NRG24201220230380269
|
20/12/2023
|
Roomabai Bhongi
|
1742006032WL043798
|
Roomabai Bhongi
|
00089
|
CBIN0283521
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644801361
|
|
RoomabaiBhongi
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
120
|
NEWALI
|
MP-42-006-033-002/55
(SAKAD)
|
1742006000NRG24191220230378283
|
20/12/2023
|
laxman
|
1742006WL043666
|
laxman
|
00089
|
CBIN0283521
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
121
|
NEWALI
|
MP-42-006-030-002/134b
(PURUSHKHEDA)
|
1742006030NRG24191220230379075
|
20/12/2023
|
Shaysingh Raysingh
|
1742006030WL043701
|
Shaysingh Raysingh
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
11/03/2024
|
|
644801361
|
|
ShaysinghRaysingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
NEWALI
|
MP-42-006-030-002/134c
(PURUSHKHEDA)
|
1742006030NRG24191220230379076
|
20/12/2023
|
Tukaram Raysingh
|
1742006030WL043701
|
Tukaram Raysingh
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801361
|
|
TukaramRaysingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
NEWALI
|
MP-42-006-030-002/140a
(PURUSHKHEDA)
|
1742006030NRG24191220230379077
|
20/12/2023
|
GUPSING KISAN
|
1742006030WL043701
|
GUPSING KISAN
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801361
|
|
GUPSINGKISAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
124
|
NEWALI
|
MP-42-006-030-002/140b
(PURUSHKHEDA)
|
1742006030NRG24191220230379078
|
20/12/2023
|
Kalusingh Guksingh
|
1742006030WL043701
|
Kalusingh Guksingh
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801361
|
|
KalusinghGuksingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
NEWALI
|
MP-42-006-030-002/146b
(PURUSHKHEDA)
|
1742006030NRG24191220230379081
|
20/12/2023
|
Dharamsingh Dulsingh
|
1742006030WL043701
|
Dharamsingh Dulsingh
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801361
|
|
DharamsinghDulsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NEWALI
|
MP-42-006-030-002/154
(PURUSHKHEDA)
|
1742006030NRG24191220230379083
|
20/12/2023
|
Chela Hajariya
|
1742006030WL043701
|
Chela Hajariya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801361
|
|
ChelaHajariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NEWALI
|
MP-42-006-030-002/158
(PURUSHKHEDA)
|
1742006030NRG24191220230379084
|
20/12/2023
|
REBA
|
1742006030WL043701
|
REBA
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801361
|
|
REBA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NEWALI
|
MP-42-006-030-002/28
(PURUSHKHEDA)
|
1742006030NRG24191220230379086
|
20/12/2023
|
Ramsya Rumal
|
1742006030WL043701
|
Ramsya Rumal
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801361
|
|
RamsyaRumal
|
STATE BANK OF INDIA(508548)
|
|
129
|
NEWALI
|
MP-42-006-030-002/54
(PURUSHKHEDA)
|
1742006030NRG24191220230379089
|
20/12/2023
|
Bhayram Janglya
|
1742006030WL043701
|
Bhayram Janglya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801361
|
|
BhayramJanglya
|
STATE BANK OF INDIA(508548)
|
|
130
|
NEWALI
|
MP-42-006-030-002/69-A
(PURUSHKHEDA)
|
1742006030NRG24191220230379091
|
20/12/2023
|
MOTILAL
|
1742006030WL043701
|
MOTILAL
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801361
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
NEWALI
|
MP-42-006-030-002/93
(PURUSHKHEDA)
|
1742006030NRG24191220230379092
|
20/12/2023
|
BHAYLA GULALIYA
|
1742006030WL043701
|
BHAYLA GULALIYA
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801361
|
|
BHAYLAGULALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NEWALI
|
MP-42-006-041-001/10-A
(VAJHAR)
|
1742006041NRG24191220230379023
|
20/12/2023
|
YASHODA TULSI
|
1742006041WL043697
|
YASHODA TULSI
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
YASHODATULSI
|
BANK OF BARODA(606985)
|
|
133
|
NEWALI
|
MP-42-006-041-001/10-A
(VAJHAR)
|
1742006041NRG24191220230379024
|
20/12/2023
|
YASHODA TULSI
|
1742006041WL043697
|
YASHODA TULSI
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
YASHODATULSI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NEWALI
|
MP-42-006-041-001/105-A
(VAJHAR)
|
1742006041NRG24191220230379027
|
20/12/2023
|
Bondar Dudwe
|
1742006041WL043697
|
Bondar Dudwe
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
BondarDudwe
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
135
|
NEWALI
|
MP-42-006-041-001/108
(VAJHAR)
|
1742006041NRG24191220230379028
|
20/12/2023
|
Mangilal Madhiya
|
1742006041WL043697
|
Mangilal Madhiya
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
MangilalMadhiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
136
|
NEWALI
|
MP-42-006-041-001/108
(VAJHAR)
|
1742006041NRG24191220230379029
|
20/12/2023
|
Mangilal Madhiya
|
1742006041WL043697
|
Mangilal Madhiya
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
MangilalMadhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NEWALI
|
MP-42-006-041-001/112
(VAJHAR)
|
1742006041NRG24191220230379030
|
20/12/2023
|
Magan Mohansingh
|
1742006041WL043697
|
Magan Mohansingh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
MaganMohansingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
NEWALI
|
MP-42-006-041-001/113
(VAJHAR)
|
1742006041NRG24191220230379033
|
20/12/2023
|
Methala Dhana
|
1742006041WL043697
|
Methala Dhana
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
MethalaDhana
|
STATE BANK OF INDIA(508548)
|
|
139
|
NEWALI
|
MP-42-006-041-001/113
(VAJHAR)
|
1742006041NRG24191220230379034
|
20/12/2023
|
Rumla
|
1742006041WL043697
|
Rumla
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Rumla
|
BANK OF BARODA(606985)
|
|
140
|
NEWALI
|
MP-42-006-041-001/120
(VAJHAR)
|
1742006041NRG24191220230379044
|
20/12/2023
|
Madan
|
1742006041WL043698
|
Madan
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NEWALI
|
MP-42-006-041-001/121
(VAJHAR)
|
1742006041NRG24191220230379046
|
20/12/2023
|
Bisan Dala
|
1742006041WL043698
|
Bisan Dala
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
BisanDala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NEWALI
|
MP-42-006-041-001/121
(VAJHAR)
|
1742006041NRG24191220230379045
|
20/12/2023
|
Nanla Bisan
|
1742006041WL043698
|
Nanla Bisan
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
NanlaBisan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
143
|
NEWALI
|
MP-42-006-041-001/125
(VAJHAR)
|
1742006041NRG24191220230379050
|
20/12/2023
|
Fhundli Bai Dayaram
|
1742006041WL043698
|
Fhundli Bai Dayaram
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
FhundliBaiDayaram
|
STATE BANK OF INDIA(508548)
|
|
144
|
NEWALI
|
MP-42-006-041-001/126
(VAJHAR)
|
1742006041NRG24191220230379052
|
20/12/2023
|
Hiralal Sobharam
|
1742006041WL043698
|
Hiralal Sobharam
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
HiralalSobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NEWALI
|
MP-42-006-041-001/126
(VAJHAR)
|
1742006041NRG24191220230379097
|
20/12/2023
|
Hiralal Sobharam
|
1742006041WL043703
|
Hiralal Sobharam
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
12/03/2024
|
|
644801361
|
|
HiralalSobharam
|
UNION BANK OF INDIA(508500)
|
|
146
|
NEWALI
|
MP-42-006-041-001/130
(VAJHAR)
|
1742006041NRG24191220230379105
|
20/12/2023
|
Ditli Vilala
|
1742006041WL043703
|
Ditli Vilala
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
DitliVilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NEWALI
|
MP-42-006-041-001/130
(VAJHAR)
|
1742006041NRG24191220230379106
|
20/12/2023
|
Ditli Vilala
|
1742006041WL043703
|
Ditli Vilala
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
DitliVilala
|
STATE BANK OF INDIA(508548)
|
|
148
|
NEWALI
|
MP-42-006-041-001/133
(VAJHAR)
|
1742006041NRG24191220230379040
|
20/12/2023
|
Suma Jama
|
1742006041WL043697
|
Suma Jama
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
SumaJama
|
STATE BANK OF INDIA(508548)
|
|
149
|
NEWALI
|
MP-42-006-041-001/134
(VAJHAR)
|
1742006041NRG24191220230379042
|
20/12/2023
|
Makram Dudwe
|
1742006041WL043697
|
Makram Dudwe
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
MakramDudwe
|
STATE BANK OF INDIA(508548)
|
|
150
|
NEWALI
|
MP-42-006-041-001/134
(VAJHAR)
|
1742006041NRG24191220230379053
|
20/12/2023
|
Makram Dudwe
|
1742006041WL043698
|
Makram Dudwe
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
MakramDudwe
|
BANK OF BARODA(606985)
|
|
151
|
NEWALI
|
MP-42-006-041-001/140
(VAJHAR)
|
1742006041NRG24191220230379063
|
20/12/2023
|
Dursingh Sankar
|
1742006041WL043699
|
Dursingh Sankar
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
DursinghSankar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
152
|
NEWALI
|
MP-42-006-041-001/140
(VAJHAR)
|
1742006041NRG24191220230379062
|
20/12/2023
|
Jhatari Bai Dursingh
|
1742006041WL043698
|
Jhatari Bai Dursingh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
JhatariBaiDursingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
NEWALI
|
MP-42-006-041-001/142
(VAJHAR)
|
1742006041NRG24191220230379064
|
20/12/2023
|
Chagan Sekdiya
|
1742006041WL043699
|
Chagan Sekdiya
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
ChaganSekdiya
|
STATE BANK OF INDIA(508548)
|
|
154
|
NEWALI
|
MP-42-006-041-001/144
(VAJHAR)
|
1742006041NRG24191220230379066
|
20/12/2023
|
Aapsingh Fulsingh
|
1742006041WL043699
|
Aapsingh Fulsingh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
AapsinghFulsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
NEWALI
|
MP-42-006-041-001/15
(VAJHAR)
|
1742006041NRG24191220230379070
|
20/12/2023
|
malu bai
|
1742006041WL043700
|
malu bai
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
malubai
|
BANK OF BARODA(606985)
|
|
156
|
NEWALI
|
MP-42-006-041-001/15
(VAJHAR)
|
1742006041NRG24191220230379071
|
20/12/2023
|
malu bai
|
1742006041WL043700
|
malu bai
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
malubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NEWALI
|
MP-42-006-041-001/151
(VAJHAR)
|
1742006041NRG24191220230379107
|
20/12/2023
|
Fhulsingh Sankar
|
1742006041WL043703
|
Fhulsingh Sankar
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
FhulsinghSankar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
158
|
NEWALI
|
MP-42-006-041-001/151
(VAJHAR)
|
1742006041NRG24191220230379072
|
20/12/2023
|
Tanu Bai
|
1742006041WL043700
|
Tanu Bai
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
TanuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NEWALI
|
MP-42-006-041-001/159
(VAJHAR)
|
1742006041NRG24191220230379116
|
20/12/2023
|
Ikram Chagan
|
1742006041WL043703
|
Ikram Chagan
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
IkramChagan
|
STATE BANK OF INDIA(508548)
|
|
160
|
NEWALI
|
MP-42-006-041-001/167
(VAJHAR)
|
1742006041NRG24191220230379125
|
20/12/2023
|
Gulabi Bansi
|
1742006041WL043703
|
Gulabi Bansi
|
00415
|
SBIN0005500
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
GulabiBansi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NEWALI
|
MP-42-006-041-001/170
(VAJHAR)
|
1742006041NRG24191220230379127
|
20/12/2023
|
Subala
|
1742006041WL043703
|
Subala
|
00415
|
SBIN0005500
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
Subala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NEWALI
|
MP-42-006-041-001/170
(VAJHAR)
|
1742006041NRG24191220230379128
|
20/12/2023
|
Subala
|
1742006041WL043703
|
Subala
|
00415
|
SBIN0005500
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
Subala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NEWALI
|
MP-42-006-041-001/18
(VAJHAR)
|
1742006041NRG24191220230379140
|
20/12/2023
|
REKHA BAI KANOJE
|
1742006041WL043703
|
REKHA BAI KANOJE
|
00415
|
SBIN0005500
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
REKHABAIKANOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NEWALI
|
MP-42-006-041-001/18
(VAJHAR)
|
1742006041NRG24191220230379141
|
20/12/2023
|
REKHA BAI KANOJE
|
1742006041WL043703
|
REKHA BAI KANOJE
|
00415
|
SBIN0005500
|
25
|
25
|
Rejected
|
12/03/2024
|
|
644801361
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
NEWALI
|
MP-42-006-041-001/181
(VAJHAR)
|
1742006041NRG24191220230379142
|
20/12/2023
|
Rupsingh Ibala
|
1742006041WL043703
|
Rupsingh Ibala
|
00415
|
SBIN0005500
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
RupsinghIbala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
166
|
NEWALI
|
MP-42-006-021-001/708
(KHEDI)
|
1742006021NRG24201220230380373
|
20/12/2023
|
Ramesh
|
1742006021WL043808
|
Ramesh
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
11/03/2024
|
|
644801361
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
NEWALI
|
MP-42-006-021-001/80-A
(KHEDI)
|
1742006021NRG24201220230380376
|
20/12/2023
|
Saysing
|
1742006021WL043808
|
Saysing
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
11/03/2024
|
|
644801361
|
|
Saysing
|
BANK OF BARODA(606985)
|
|
168
|
NEWALI
|
MP-42-006-021-001/80-A
(KHEDI)
|
1742006021NRG24201220230380374
|
20/12/2023
|
SUSHILA
|
1742006021WL043808
|
SUSHILA
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
11/03/2024
|
|
644801361
|
|
SUSHILA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
169
|
NEWALI
|
MP-42-006-021-001/80-C
(KHEDI)
|
1742006021NRG24201220230380353
|
20/12/2023
|
BHAYLA
|
1742006021WL043806
|
BHAYLA
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
11/03/2024
|
|
644801361
|
|
BHAYLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NEWALI
|
MP-42-006-021-001/86
(KHEDI)
|
1742006021NRG24201220230380356
|
20/12/2023
|
Rgalibai
|
1742006021WL043806
|
Rgalibai
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
11/03/2024
|
|
644801361
|
|
Rgalibai
|
STATE BANK OF INDIA(508548)
|
|
171
|
NEWALI
|
MP-42-006-021-001/87
(KHEDI)
|
1742006021NRG24201220230380378
|
20/12/2023
|
Sontosh
|
1742006021WL043808
|
Sontosh
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
11/03/2024
|
|
644801361
|
|
Sontosh
|
AXIS BANK(607153)
|
|
172
|
NEWALI
|
MP-42-006-021-001/87
(KHEDI)
|
1742006021NRG24201220230380377
|
20/12/2023
|
sukhmabai
|
1742006021WL043808
|
sukhmabai
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
11/03/2024
|
|
644801361
|
|
sukhmabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
NEWALI
|
MP-42-006-021-001/93
(KHEDI)
|
1742006021NRG24201220230380359
|
20/12/2023
|
Ramla
|
1742006021WL043806
|
Ramla
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
11/03/2024
|
|
644801361
|
|
Ramla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
174
|
NEWALI
|
MP-42-006-021-001/94
(KHEDI)
|
1742006021NRG24201220230380360
|
20/12/2023
|
Dudriya
|
1742006021WL043806
|
Dudriya
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
11/03/2024
|
|
644801361
|
|
Dudriya
|
STATE BANK OF INDIA(508548)
|
|
175
|
NEWALI
|
MP-42-006-021-001/95
(KHEDI)
|
1742006021NRG24201220230380363
|
20/12/2023
|
Masari Bai
|
1742006021WL043806
|
Masari Bai
|
00415
|
SBIN0008987
|
6
|
6
|
Processed
|
11/03/2024
|
|
644801361
|
|
MasariBai
|
BANK OF BARODA(606985)
|
|
176
|
NEWALI
|
MP-42-006-021-001/95
(KHEDI)
|
1742006021NRG24201220230380362
|
20/12/2023
|
raja
|
1742006021WL043806
|
raja
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
11/03/2024
|
|
644801361
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
177
|
NEWALI
|
MP-42-006-032-001/35
(RAJMALI VAN)
|
1742006032NRG24201220230380282
|
20/12/2023
|
GARSYA CHATARSINGH
|
1742006032WL043798
|
GARSYA CHATARSINGH
|
00415
|
SBIN0008987
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644801361
|
|
GARSYACHATARSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
178
|
NEWALI
|
MP-42-006-032-001/83
(RAJMALI VAN)
|
1742006032NRG24201220230380285
|
20/12/2023
|
KASHIRAM AMSYA
|
1742006032WL043798
|
KASHIRAM AMSYA
|
00415
|
SBIN0008987
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644801361
|
|
KASHIRAMAMSYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
179
|
NEWALI
|
MP-42-006-033-001/101
(SAKAD)
|
1742006000NRG24191220230378216
|
20/12/2023
|
Samriya Chandra
|
1742006WL043665
|
Samriya Chandra
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
SamriyaChandra
|
STATE BANK OF INDIA(508548)
|
|
180
|
NEWALI
|
MP-42-006-033-001/104
(SAKAD)
|
1742006000NRG24191220230378217
|
20/12/2023
|
Naharsing
|
1742006WL043665
|
Naharsing
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Naharsing
|
STATE BANK OF INDIA(508548)
|
|
181
|
NEWALI
|
MP-42-006-033-001/107
(SAKAD)
|
1742006000NRG24191220230378218
|
20/12/2023
|
bhimsing
|
1742006WL043665
|
bhimsing
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
bhimsing
|
BANK OF BARODA(606985)
|
|
182
|
NEWALI
|
MP-42-006-033-001/118
(SAKAD)
|
1742006000NRG24191220230378219
|
20/12/2023
|
lalbai
|
1742006WL043665
|
lalbai
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
lalbai
|
STATE BANK OF INDIA(508548)
|
|
183
|
NEWALI
|
MP-42-006-033-001/131
(SAKAD)
|
1742006000NRG24191220230378221
|
20/12/2023
|
Sukram
|
1742006WL043665
|
Sukram
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NEWALI
|
MP-42-006-033-001/131
(SAKAD)
|
1742006000NRG24191220230378222
|
20/12/2023
|
Sukram
|
1742006WL043665
|
Sukram
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Sukram
|
BANK OF BARODA(606985)
|
|
185
|
NEWALI
|
MP-42-006-033-001/136
(SAKAD)
|
1742006000NRG24191220230378223
|
20/12/2023
|
Pyaribai
|
1742006WL043665
|
Pyaribai
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Pyaribai
|
STATE BANK OF INDIA(508548)
|
|
186
|
NEWALI
|
MP-42-006-033-001/136
(SAKAD)
|
1742006000NRG24191220230378224
|
20/12/2023
|
Pyaribai
|
1742006WL043665
|
Pyaribai
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Pyaribai
|
BANK OF BARODA(606985)
|
|
187
|
NEWALI
|
MP-42-006-033-001/147
(SAKAD)
|
1742006000NRG24191220230378228
|
20/12/2023
|
gyarsilal narsing
|
1742006WL043665
|
gyarsilal narsing
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
gyarsilalnarsing
|
STATE BANK OF INDIA(508548)
|
|
188
|
NEWALI
|
MP-42-006-033-001/150-A
(SAKAD)
|
1742006000NRG24191220230378229
|
20/12/2023
|
RAMLAL DHEMA
|
1742006WL043665
|
RAMLAL DHEMA
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
RAMLALDHEMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NEWALI
|
MP-42-006-033-001/150-B
(SAKAD)
|
1742006000NRG24191220230378230
|
20/12/2023
|
SHOBHARAM
|
1742006WL043665
|
SHOBHARAM
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
NEWALI
|
MP-42-006-033-001/156
(SAKAD)
|
1742006000NRG24191220230378233
|
20/12/2023
|
Gopal
|
1742006WL043665
|
Gopal
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Gopal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
191
|
NEWALI
|
MP-42-006-033-001/161
(SAKAD)
|
1742006000NRG24191220230378235
|
20/12/2023
|
surlal
|
1742006WL043665
|
surlal
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
surlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
NEWALI
|
MP-42-006-033-001/18
(SAKAD)
|
1742006000NRG24191220230378237
|
20/12/2023
|
Devdas Onkar
|
1742006WL043665
|
Devdas Onkar
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
DevdasOnkar
|
STATE BANK OF INDIA(508548)
|
|
193
|
NEWALI
|
MP-42-006-033-001/191
(SAKAD)
|
1742006000NRG24191220230378240
|
20/12/2023
|
Laxman Shankar
|
1742006WL043665
|
Laxman Shankar
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
LaxmanShankar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
194
|
NEWALI
|
MP-42-006-033-001/191
(SAKAD)
|
1742006000NRG24191220230378241
|
20/12/2023
|
Laxman Shankar
|
1742006WL043665
|
Laxman Shankar
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
LaxmanShankar
|
STATE BANK OF INDIA(508548)
|
|
195
|
NEWALI
|
MP-42-006-033-001/206
(SAKAD)
|
1742006000NRG24191220230378244
|
20/12/2023
|
Sukhlal
|
1742006WL043665
|
Sukhlal
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
196
|
NEWALI
|
MP-42-006-033-001/206
(SAKAD)
|
1742006000NRG24191220230378245
|
20/12/2023
|
Sukhlal
|
1742006WL043665
|
Sukhlal
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
197
|
NEWALI
|
MP-42-006-033-001/208-A
(SAKAD)
|
1742006000NRG24191220230378246
|
20/12/2023
|
HARDAS
|
1742006WL043665
|
HARDAS
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
HARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NEWALI
|
MP-42-006-033-001/208-A
(SAKAD)
|
1742006000NRG24191220230378247
|
20/12/2023
|
Hardas
|
1742006WL043665
|
Hardas
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Hardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NEWALI
|
MP-42-006-033-001/220-A
(SAKAD)
|
1742006000NRG24191220230378248
|
20/12/2023
|
MOHBAI
|
1742006WL043665
|
MOHBAI
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
MOHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NEWALI
|
MP-42-006-033-001/220-A
(SAKAD)
|
1742006000NRG24191220230378249
|
20/12/2023
|
MOHBAI
|
1742006WL043665
|
MOHBAI
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
MOHBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NEWALI
|
MP-42-006-033-001/313
(SAKAD)
|
1742006000NRG24191220230378250
|
20/12/2023
|
MANISHA
|
1742006WL043665
|
MANISHA
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
NEWALI
|
MP-42-006-033-001/34-B
(SAKAD)
|
1742006000NRG24191220230378252
|
20/12/2023
|
Pirchand
|
1742006WL043665
|
Pirchand
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Pirchand
|
STATE BANK OF INDIA(508548)
|
|
203
|
NEWALI
|
MP-42-006-033-001/397
(SAKAD)
|
1742006000NRG24191220230378254
|
20/12/2023
|
Haslibai
|
1742006WL043665
|
Haslibai
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Haslibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
NEWALI
|
MP-42-006-033-001/400
(SAKAD)
|
1742006000NRG24191220230378255
|
20/12/2023
|
Chawalibai
|
1742006WL043665
|
Chawalibai
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Chawalibai
|
STATE BANK OF INDIA(508548)
|
|
205
|
NEWALI
|
MP-42-006-033-001/402
(SAKAD)
|
1742006000NRG24191220230378257
|
20/12/2023
|
Jaslibai
|
1742006WL043665
|
Jaslibai
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Jaslibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
NEWALI
|
MP-42-006-033-001/45
(SAKAD)
|
1742006000NRG24191220230378258
|
20/12/2023
|
Jaslibai
|
1742006WL043665
|
Jaslibai
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Jaslibai
|
STATE BANK OF INDIA(508548)
|
|
207
|
NEWALI
|
MP-42-006-033-001/46
(SAKAD)
|
1742006000NRG24191220230378259
|
20/12/2023
|
gokhriya
|
1742006WL043665
|
gokhriya
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
gokhriya
|
BANK OF BARODA(606985)
|
|
208
|
NEWALI
|
MP-42-006-033-001/57
(SAKAD)
|
1742006000NRG24191220230378261
|
20/12/2023
|
husain raymal
|
1742006WL043665
|
husain raymal
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
husainraymal
|
STATE BANK OF INDIA(508548)
|
|
209
|
NEWALI
|
MP-42-006-033-001/68
(SAKAD)
|
1742006000NRG24191220230378263
|
20/12/2023
|
aasharam gandas
|
1742006WL043665
|
aasharam gandas
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
aasharamgandas
|
BANK OF BARODA(606985)
|
|
210
|
NEWALI
|
MP-42-006-033-001/75
(SAKAD)
|
1742006000NRG24191220230378266
|
20/12/2023
|
Rupchand Gathiya
|
1742006WL043665
|
Rupchand Gathiya
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
RupchandGathiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
211
|
NEWALI
|
MP-42-006-033-001/75
(SAKAD)
|
1742006000NRG24191220230378267
|
20/12/2023
|
Rupchand Gathiya
|
1742006WL043665
|
Rupchand Gathiya
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
RupchandGathiya
|
STATE BANK OF INDIA(508548)
|
|
212
|
NEWALI
|
MP-42-006-033-001/82
(SAKAD)
|
1742006000NRG24191220230378268
|
20/12/2023
|
Baldar Tersingh
|
1742006WL043665
|
Baldar Tersingh
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
BaldarTersingh
|
BANK OF BARODA(606985)
|
|
213
|
NEWALI
|
MP-42-006-033-001/84
(SAKAD)
|
1742006000NRG24191220230378270
|
20/12/2023
|
Hardas Onkar
|
1742006WL043665
|
Hardas Onkar
|
00415
|
SBIN0008987
|
130
|
130
|
Rejected
|
12/03/2024
|
|
644801361
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
NEWALI
|
MP-42-006-033-001/84
(SAKAD)
|
1742006000NRG24191220230378271
|
20/12/2023
|
Hardas Onkar
|
1742006WL043665
|
Hardas Onkar
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
HardasOnkar
|
STATE BANK OF INDIA(508548)
|
|
215
|
NEWALI
|
MP-42-006-033-001/95
(SAKAD)
|
1742006000NRG24191220230378272
|
20/12/2023
|
Devsing
|
1742006WL043665
|
Devsing
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Devsing
|
STATE BANK OF INDIA(508548)
|
|
216
|
NEWALI
|
MP-42-006-033-001/95
(SAKAD)
|
1742006000NRG24191220230378273
|
20/12/2023
|
Siyanibai
|
1742006WL043665
|
Siyanibai
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Siyanibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
NEWALI
|
MP-42-006-033-002/33
(SAKAD)
|
1742006000NRG24191220230378278
|
20/12/2023
|
rajesh
|
1742006WL043666
|
rajesh
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
rajesh
|
IDBI BANK(607095)
|
|
218
|
NEWALI
|
MP-42-006-033-002/33
(SAKAD)
|
1742006000NRG24191220230378279
|
20/12/2023
|
rajesh
|
1742006WL043666
|
rajesh
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
219
|
NEWALI
|
MP-42-006-033-002/4
(SAKAD)
|
1742006000NRG24191220230378280
|
20/12/2023
|
chirmal
|
1742006WL043666
|
chirmal
|
00415
|
SBIN0008987
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
chirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7486
|
7486
|
|
|
|
|
|
|
|
|
220
|
NEWALI
|
MP-42-006-021-001/122
(KHEDI)
|
1742006021NRG24201220230380372
|
20/12/2023
|
Arjun Bharsingh
|
1742006021WL043808
|
Arjun Bharsingh
|
00415
|
SBIN0010798
|
15
|
15
|
Processed
|
11/03/2024
|
|
644801361
|
|
ArjunBharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NEWALI
|
MP-42-006-021-001/86
(KHEDI)
|
1742006021NRG24201220230380355
|
20/12/2023
|
munna
|
1742006021WL043806
|
munna
|
00415
|
SBIN0010798
|
15
|
15
|
Processed
|
11/03/2024
|
|
644801361
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
222
|
NEWALI
|
MP-42-006-021-001/98
(KHEDI)
|
1742006021NRG24201220230380365
|
20/12/2023
|
Gori Ristam
|
1742006021WL043806
|
Gori Ristam
|
00415
|
SBIN0010798
|
6
|
6
|
Processed
|
12/03/2024
|
|
644801361
|
|
GoriRistam
|
UNION BANK OF INDIA(508500)
|
|
223
|
NEWALI
|
MP-42-006-031-002/637
(RAI)
|
1742006031NRG24201220230379342
|
20/12/2023
|
Surpal Premsing
|
1742006031WL043725
|
Surpal Premsing
|
00415
|
SBIN0010798
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
SurpalPremsing
|
STATE BANK OF INDIA(508548)
|
|
224
|
NEWALI
|
MP-42-006-031-002/637
(RAI)
|
1742006031NRG24201220230379343
|
20/12/2023
|
Surpal Premsing
|
1742006031WL043725
|
Surpal Premsing
|
00415
|
SBIN0010798
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
SurpalPremsing
|
BANK OF BARODA(606985)
|
|
225
|
NEWALI
|
MP-42-006-033-002/22
(SAKAD)
|
1742006000NRG24191220230378277
|
20/12/2023
|
prakash
|
1742006WL043666
|
prakash
|
00415
|
SBIN0010798
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
226
|
NEWALI
|
MP-42-006-033-002/55
(SAKAD)
|
1742006000NRG24191220230378284
|
20/12/2023
|
Vikas
|
1742006WL043666
|
Vikas
|
00415
|
SBIN0010798
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Vikas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
227
|
NEWALI
|
MP-42-006-021-001/98
(KHEDI)
|
1742006021NRG24201220230380364
|
20/12/2023
|
Rameshvar
|
1742006021WL043806
|
Rameshvar
|
00415
|
SBIN0030032
|
6
|
6
|
Processed
|
11/03/2024
|
|
644801361
|
|
Rameshvar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
228
|
NEWALI
|
MP-42-006-021-001/80-C
(KHEDI)
|
1742006021NRG24201220230380354
|
20/12/2023
|
SANIBAI
|
1742006021WL043806
|
SANIBAI
|
00462
|
UCBA0002063
|
15
|
15
|
Processed
|
11/03/2024
|
|
644801361
|
|
SANIBAI
|
UCO BANK(607066)
|
|
229
|
NEWALI
|
MP-42-006-021-001/94
(KHEDI)
|
1742006021NRG24201220230380361
|
20/12/2023
|
Kalibai
|
1742006021WL043806
|
Kalibai
|
00462
|
UCBA0002063
|
15
|
15
|
Processed
|
11/03/2024
|
|
644801361
|
|
Kalibai
|
UCO BANK(607066)
|
|
230
|
NEWALI
|
MP-42-006-033-001/336
(SAKAD)
|
1742006000NRG24191220230378251
|
20/12/2023
|
jagdiish
|
1742006WL043665
|
jagdiish
|
00462
|
UCBA0002063
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
jagdiish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
231
|
NEWALI
|
MP-42-006-021-001/121
(KHEDI)
|
1742006021NRG24201220230380371
|
20/12/2023
|
Bhala Bharsingh
|
1742006021WL043808
|
Bhala Bharsingh
|
00468
|
UBIN0558265
|
15
|
15
|
Processed
|
12/03/2024
|
|
644801361
|
|
BhalaBharsingh
|
UNION BANK OF INDIA(508500)
|
|
232
|
NEWALI
|
MP-42-006-021-001/98-B
(KHEDI)
|
1742006021NRG24201220230380366
|
20/12/2023
|
Rekha
|
1742006021WL043806
|
Rekha
|
00468
|
UBIN0558265
|
6
|
6
|
Processed
|
11/03/2024
|
|
644801361
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
233
|
NEWALI
|
MP-42-006-041-001/126
(VAJHAR)
|
1742006041NRG24191220230379051
|
20/12/2023
|
Hiralal Sobharam
|
1742006041WL043698
|
Hiralal Sobharam
|
00468
|
UBIN0558265
|
35
|
35
|
Processed
|
12/03/2024
|
|
644801361
|
|
HiralalSobharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
234
|
NEWALI
|
MP-42-006-030-002/142
(PURUSHKHEDA)
|
1742006030NRG24191220230379080
|
20/12/2023
|
Bildar Naharsingh
|
1742006030WL043701
|
Bildar Naharsingh
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
11/03/2024
|
|
644801361
|
|
BildarNaharsingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
NEWALI
|
MP-42-006-033-001/130
(SAKAD)
|
1742006000NRG24191220230378220
|
20/12/2023
|
Laxman
|
1742006WL043665
|
Laxman
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NEWALI
|
MP-42-006-033-001/145
(SAKAD)
|
1742006000NRG24191220230378225
|
20/12/2023
|
BHANGI
|
1742006WL043665
|
BHANGI
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
BHANGI
|
BANK OF BARODA(606985)
|
|
237
|
NEWALI
|
MP-42-006-033-001/145
(SAKAD)
|
1742006000NRG24191220230378226
|
20/12/2023
|
BHANGI
|
1742006WL043665
|
BHANGI
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
BHANGI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NEWALI
|
MP-42-006-033-001/155
(SAKAD)
|
1742006000NRG24191220230378231
|
20/12/2023
|
Mangilal
|
1742006WL043665
|
Mangilal
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
239
|
NEWALI
|
MP-42-006-033-001/155
(SAKAD)
|
1742006000NRG24191220230378232
|
20/12/2023
|
Mangilal
|
1742006WL043665
|
Mangilal
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
240
|
NEWALI
|
MP-42-006-033-001/69
(SAKAD)
|
1742006000NRG24191220230378264
|
20/12/2023
|
Sandip
|
1742006WL043665
|
Sandip
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
241
|
NEWALI
|
MP-42-006-030-002/140c
(PURUSHKHEDA)
|
1742006030NRG24191220230379079
|
20/12/2023
|
laxman
|
1742006030WL043701
|
laxman
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801361
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NEWALI
|
MP-42-006-032-001/237
(RAJMALI VAN)
|
1742006032NRG24201220230380278
|
20/12/2023
|
Devram
|
1742006032WL043798
|
Devram
|
00697
|
BKID0MG0216
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644801361
|
|
Devram
|
BANK OF BARODA(606985)
|
|
243
|
NEWALI
|
MP-42-006-041-001/104
(VAJHAR)
|
1742006041NRG24191220230379025
|
20/12/2023
|
Anaa Veljya
|
1742006041WL043697
|
Anaa Veljya
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
AnaaVeljya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NEWALI
|
MP-42-006-041-001/135
(VAJHAR)
|
1742006041NRG24191220230379054
|
20/12/2023
|
Balay Barela
|
1742006041WL043698
|
Balay Barela
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
BalayBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NEWALI
|
MP-42-006-041-001/135
(VAJHAR)
|
1742006041NRG24191220230379055
|
20/12/2023
|
Latabai Barela
|
1742006041WL043698
|
Latabai Barela
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
LatabaiBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NEWALI
|
MP-42-006-041-001/136-A
(VAJHAR)
|
1742006041NRG24191220230379056
|
20/12/2023
|
Pyaribai
|
1742006041WL043698
|
Pyaribai
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Pyaribai
|
BANK OF BARODA(606985)
|
|
247
|
NEWALI
|
MP-42-006-041-001/136-A
(VAJHAR)
|
1742006041NRG24191220230379057
|
20/12/2023
|
Pyaribai
|
1742006041WL043698
|
Pyaribai
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NEWALI
|
MP-42-006-041-001/14
(VAJHAR)
|
1742006041NRG24191220230379060
|
20/12/2023
|
Naharsingh Remla
|
1742006041WL043698
|
Naharsingh Remla
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
NaharsinghRemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NEWALI
|
MP-42-006-041-001/14
(VAJHAR)
|
1742006041NRG24191220230379061
|
20/12/2023
|
Naharsingh Remla
|
1742006041WL043698
|
Naharsingh Remla
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
NaharsinghRemla
|
STATE BANK OF INDIA(508548)
|
|
250
|
NEWALI
|
MP-42-006-041-001/145
(VAJHAR)
|
1742006041NRG24191220230379069
|
20/12/2023
|
Lakha Tetala
|
1742006041WL043700
|
Lakha Tetala
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
LakhaTetala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NEWALI
|
MP-42-006-041-001/158
(VAJHAR)
|
1742006041NRG24191220230379114
|
20/12/2023
|
Rayli Bai Jagan
|
1742006041WL043703
|
Rayli Bai Jagan
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
RayliBaiJagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NEWALI
|
MP-42-006-041-001/165
(VAJHAR)
|
1742006041NRG24191220230379119
|
20/12/2023
|
Gunjaribai
|
1742006041WL043703
|
Gunjaribai
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
Gunjaribai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
253
|
NEWALI
|
MP-42-006-041-001/165
(VAJHAR)
|
1742006041NRG24191220230379120
|
20/12/2023
|
Gunjaribai
|
1742006041WL043703
|
Gunjaribai
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
Gunjaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NEWALI
|
MP-42-006-041-001/166
(VAJHAR)
|
1742006041NRG24191220230379121
|
20/12/2023
|
Kanta Barela
|
1742006041WL043703
|
Kanta Barela
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
KantaBarela
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
255
|
NEWALI
|
MP-42-006-041-001/166
(VAJHAR)
|
1742006041NRG24191220230379122
|
20/12/2023
|
Kanta Barela
|
1742006041WL043703
|
Kanta Barela
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
KantaBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NEWALI
|
MP-42-006-041-001/166
(VAJHAR)
|
1742006041NRG24191220230379123
|
20/12/2023
|
Kanta Barela
|
1742006041WL043703
|
Kanta Barela
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
KantaBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NEWALI
|
MP-42-006-041-001/167
(VAJHAR)
|
1742006041NRG24191220230379124
|
20/12/2023
|
Bansi Remal
|
1742006041WL043703
|
Bansi Remal
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
BansiRemal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
258
|
NEWALI
|
MP-42-006-041-001/171
(VAJHAR)
|
1742006041NRG24191220230379130
|
20/12/2023
|
Suresh Sisodiya
|
1742006041WL043703
|
Suresh Sisodiya
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
SureshSisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NEWALI
|
MP-42-006-041-001/171
(VAJHAR)
|
1742006041NRG24191220230379131
|
20/12/2023
|
Suresh Sisodiya
|
1742006041WL043703
|
Suresh Sisodiya
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
SureshSisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NEWALI
|
MP-42-006-041-001/178
(VAJHAR)
|
1742006041NRG24191220230379138
|
20/12/2023
|
Baarka Bhilala
|
1742006041WL043703
|
Baarka Bhilala
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
BaarkaBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
NEWALI
|
MP-42-006-041-001/178
(VAJHAR)
|
1742006041NRG24191220230379139
|
20/12/2023
|
Sunitabai Bhilala
|
1742006041WL043703
|
Sunitabai Bhilala
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
SunitabaiBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NEWALI
|
MP-42-006-041-001/181
(VAJHAR)
|
1742006041NRG24191220230379143
|
20/12/2023
|
Relu Bai Lakdiya
|
1742006041WL043703
|
Relu Bai Lakdiya
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
ReluBaiLakdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NEWALI
|
MP-42-006-041-001/187
(VAJHAR)
|
1742006041NRG24191220230379149
|
20/12/2023
|
Batee Bai
|
1742006041WL043703
|
Batee Bai
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
BateeBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
NEWALI
|
MP-42-006-041-001/187
(VAJHAR)
|
1742006041NRG24191220230379148
|
20/12/2023
|
Reba Chima
|
1742006041WL043703
|
Reba Chima
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
RebaChima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
265
|
NEWALI
|
MP-42-006-021-001/80-A
(KHEDI)
|
1742006021NRG24201220230380375
|
20/12/2023
|
Pyaaribai
|
1742006021WL043808
|
Pyaaribai
|
00697
|
BKID0MG0219
|
15
|
15
|
Processed
|
11/03/2024
|
|
644801361
|
|
Pyaaribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
266
|
NEWALI
|
MP-42-006-041-001/104
(VAJHAR)
|
1742006041NRG24191220230379026
|
20/12/2023
|
Jhuna Bai Ana
|
1742006041WL043697
|
Jhuna Bai Ana
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
JhunaBaiAna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NEWALI
|
MP-42-006-041-001/113
(VAJHAR)
|
1742006041NRG24191220230379035
|
20/12/2023
|
Jasamabai Rumala
|
1742006041WL043697
|
Jasamabai Rumala
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
JasamabaiRumala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NEWALI
|
MP-42-006-041-001/113
(VAJHAR)
|
1742006041NRG24191220230379032
|
20/12/2023
|
Jasamabai Rumala
|
1742006041WL043697
|
Jasamabai Rumala
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
JasamabaiRumala
|
BANK OF BARODA(606985)
|
|
269
|
NEWALI
|
MP-42-006-041-001/12-A
(VAJHAR)
|
1742006041NRG24191220230379037
|
20/12/2023
|
Shobharam
|
1742006041WL043697
|
Shobharam
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
270
|
NEWALI
|
MP-42-006-041-001/128
(VAJHAR)
|
1742006041NRG24191220230379101
|
20/12/2023
|
Pinki Ohare
|
1742006041WL043703
|
Pinki Ohare
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
PinkiOhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NEWALI
|
MP-42-006-041-001/128
(VAJHAR)
|
1742006041NRG24191220230379099
|
20/12/2023
|
Pinki Ohare
|
1742006041WL043703
|
Pinki Ohare
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
PinkiOhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NEWALI
|
MP-42-006-041-001/142
(VAJHAR)
|
1742006041NRG24191220230379065
|
20/12/2023
|
Masaribai Chagan
|
1742006041WL043699
|
Masaribai Chagan
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
MasaribaiChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
NEWALI
|
MP-42-006-041-001/144
(VAJHAR)
|
1742006041NRG24191220230379067
|
20/12/2023
|
Suman Bai
|
1742006041WL043699
|
Suman Bai
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
SumanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
NEWALI
|
MP-42-006-041-001/145
(VAJHAR)
|
1742006041NRG24191220230379068
|
20/12/2023
|
Tetala Hadu
|
1742006041WL043700
|
Tetala Hadu
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
TetalaHadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
NEWALI
|
MP-42-006-041-001/158
(VAJHAR)
|
1742006041NRG24191220230379113
|
20/12/2023
|
Asharam Jagan
|
1742006041WL043703
|
Asharam Jagan
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
AsharamJagan
|
IDBI BANK(607095)
|
|
276
|
NEWALI
|
MP-42-006-041-001/164
(VAJHAR)
|
1742006041NRG24191220230379117
|
20/12/2023
|
Raju Barela
|
1742006041WL043703
|
Raju Barela
|
00697
|
BKID0MG0229
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
RajuBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NEWALI
|
MP-42-006-041-001/164
(VAJHAR)
|
1742006041NRG24191220230379118
|
20/12/2023
|
Raju Barela
|
1742006041WL043703
|
Raju Barela
|
00697
|
BKID0MG0229
|
25
|
25
|
Rejected
|
12/03/2024
|
|
644801361
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
278
|
NEWALI
|
MP-42-006-041-001/167
(VAJHAR)
|
1742006041NRG24191220230379126
|
20/12/2023
|
Bansi Remal
|
1742006041WL043703
|
Bansi Remal
|
00697
|
BKID0MG0229
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
BansiRemal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
NEWALI
|
MP-42-006-041-001/193-A
(VAJHAR)
|
1742006041NRG24191220230379154
|
20/12/2023
|
Kaalim Barela
|
1742006041WL043703
|
Kaalim Barela
|
00697
|
BKID0MG0229
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
KaalimBarela
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
280
|
NEWALI
|
MP-42-006-041-001/193-A
(VAJHAR)
|
1742006041NRG24191220230379155
|
20/12/2023
|
Kaalim Barela
|
1742006041WL043703
|
Kaalim Barela
|
00697
|
BKID0MG0229
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
KaalimBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
281
|
NEWALI
|
MP-42-006-031-002/614
(RAI)
|
1742006031NRG24201220230379336
|
20/12/2023
|
Rambai Hajariya
|
1742006031WL043725
|
Rambai Hajariya
|
00697
|
BKID0MG0240
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
RambaiHajariya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
282
|
NEWALI
|
MP-42-006-031-002/629
(RAI)
|
1742006031NRG24201220230379338
|
20/12/2023
|
MUKESH
|
1742006031WL043725
|
MUKESH
|
00697
|
BKID0MG0240
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
NEWALI
|
MP-42-006-031-002/636
(RAI)
|
1742006031NRG24201220230379341
|
20/12/2023
|
Bukabai
|
1742006031WL043725
|
Bukabai
|
00697
|
BKID0MG0240
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Bukabai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
284
|
NEWALI
|
MP-42-006-031-002/711
(RAI)
|
1742006031NRG24201220230379355
|
20/12/2023
|
Ratansing
|
1742006031WL043725
|
Ratansing
|
00697
|
BKID0MG0240
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Ratansing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
285
|
NEWALI
|
MP-42-006-031-002/711
(RAI)
|
1742006031NRG24201220230379356
|
20/12/2023
|
Ratansing
|
1742006031WL043725
|
Ratansing
|
00697
|
BKID0MG0240
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Ratansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
NEWALI
|
MP-42-006-032-001/127
(RAJMALI VAN)
|
1742006032NRG24201220230380270
|
20/12/2023
|
Bina Bai
|
1742006032WL043798
|
Bina Bai
|
00697
|
BKID0MG0240
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644801361
|
|
BinaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
NEWALI
|
MP-42-006-032-001/144
(RAJMALI VAN)
|
1742006032NRG24201220230380271
|
20/12/2023
|
Temriya Sakaram
|
1742006032WL043798
|
Temriya Sakaram
|
00697
|
BKID0MG0240
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644801361
|
|
TemriyaSakaram
|
CANARA BANK(508532)
|
|
288
|
NEWALI
|
MP-42-006-032-001/148
(RAJMALI VAN)
|
1742006032NRG24201220230380273
|
20/12/2023
|
Rinjad
|
1742006032WL043798
|
Rinjad
|
00697
|
BKID0MG0240
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644801361
|
|
Rinjad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
NEWALI
|
MP-42-006-032-001/170
(RAJMALI VAN)
|
1742006032NRG24201220230380277
|
20/12/2023
|
Mayadi bai
|
1742006032WL043798
|
Mayadi bai
|
00697
|
BKID0MG0240
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644801361
|
|
Mayadibai
|
BANK OF BARODA(606985)
|
|
290
|
NEWALI
|
MP-42-006-032-001/99
(RAJMALI VAN)
|
1742006032NRG24201220230380287
|
20/12/2023
|
Kamli bai
|
1742006032WL043798
|
Kamli bai
|
00697
|
BKID0MG0240
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644801361
|
|
Kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
NEWALI
|
MP-42-006-033-002/86
(SAKAD)
|
1742006000NRG24191220230378287
|
20/12/2023
|
Gama
|
1742006WL043666
|
Gama
|
00697
|
BKID0MG0240
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Gama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
NEWALI
|
MP-42-006-033-002/86
(SAKAD)
|
1742006000NRG24191220230378288
|
20/12/2023
|
Gama
|
1742006WL043666
|
Gama
|
00697
|
BKID0MG0240
|
130
|
130
|
Processed
|
11/03/2024
|
|
644801361
|
|
Gama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6635
|
6635
|
|
|
|
|
|
|
|
|
293
|
NEWALI
|
MP-42-006-030-002/442
(PURUSHKHEDA)
|
1742006030NRG24191220230379087
|
20/12/2023
|
RAJMA
|
1742006030WL043701
|
RAJMA
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
11/03/2024
|
|
644801361
|
|
RAJMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
NEWALI
|
MP-42-006-031-002/647
(RAI)
|
1742006031NRG24201220230379346
|
20/12/2023
|
Nanlibai
|
1742006031WL043725
|
Nanlibai
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Nanlibai
|
BANK OF BARODA(606985)
|
|
295
|
NEWALI
|
MP-42-006-031-002/647
(RAI)
|
1742006031NRG24201220230379347
|
20/12/2023
|
Nanlibai
|
1742006031WL043725
|
Nanlibai
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
Nanlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
NEWALI
|
MP-42-006-041-001/153
(VAJHAR)
|
1742006041NRG24191220230379108
|
20/12/2023
|
Ristam Barela
|
1742006041WL043703
|
Ristam Barela
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
11/03/2024
|
|
644801361
|
|
RistamBarela
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
297
|
NEWALI
|
MP-42-006-041-001/174-A
(VAJHAR)
|
1742006041NRG24191220230379134
|
20/12/2023
|
Kirma Vijay
|
1742006041WL043703
|
Kirma Vijay
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
KirmaVijay
|
STATE BANK OF INDIA(508548)
|
|
298
|
NEWALI
|
MP-42-006-041-001/174-A
(VAJHAR)
|
1742006041NRG24191220230379135
|
20/12/2023
|
Kirma Vijay
|
1742006041WL043703
|
Kirma Vijay
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
KirmaVijay
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
299
|
NEWALI
|
MP-42-006-041-001/183
(VAJHAR)
|
1742006041NRG24191220230379144
|
20/12/2023
|
Laka Barela
|
1742006041WL043703
|
Laka Barela
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
LakaBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
NEWALI
|
MP-42-006-041-001/183
(VAJHAR)
|
1742006041NRG24191220230379145
|
20/12/2023
|
Laka Barela
|
1742006041WL043703
|
Laka Barela
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
644801361
|
|
LakaBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40754
|
40754
|
|
|
|
|
|
|
|