|
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-42-006-004-001/182
(BHURAPANI)
|
1742006004NRG24151220230373815
|
15/12/2023
|
Dinesh
|
1742006004WL043212
|
Dinesh
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961923
|
|
Dinesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
2
|
NEWALI
|
MP-42-006-004-001/401
(BHURAPANI)
|
1742006004NRG24151220230373820
|
15/12/2023
|
rakesh
|
1742006004WL043212
|
rakesh
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961923
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-004-001/402
(BHURAPANI)
|
1742006004NRG24151220230373821
|
15/12/2023
|
Kabutar
|
1742006004WL043212
|
Kabutar
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961923
|
|
Kabutar
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-004-001/403
(BHURAPANI)
|
1742006004NRG24151220230373822
|
15/12/2023
|
bhurla
|
1742006004WL043212
|
bhurla
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961923
|
|
bhurla
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-021-001/140
(KHEDI)
|
1742006021NRG24141220230372498
|
15/12/2023
|
Siadar
|
1742006021WL043105
|
Siadar
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
Siadar
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-021-001/163
(KHEDI)
|
1742006021NRG24141220230372501
|
15/12/2023
|
Dasari
|
1742006021WL043105
|
Dasari
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
Dasari
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-029-001/137
(PIPALDHAR)
|
1742006029NRG24141220230372807
|
15/12/2023
|
Phulki Pawan
|
1742006029WL043138
|
Phulki Pawan
|
00045
|
BARB0SENDHW
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
PhulkiPawan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
8
|
NEWALI
|
MP-42-006-029-001/137
(PIPALDHAR)
|
1742006029NRG24141220230372806
|
15/12/2023
|
Phulki Pawan
|
1742006029WL043138
|
Phulki Pawan
|
00045
|
BARB0SENDHW
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
PhulkiPawan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
9
|
NEWALI
|
MP-42-006-029-001/386
(PIPALDHAR)
|
1742006029NRG24141220230372748
|
15/12/2023
|
SURESH SHANKARLAL
|
1742006029WL043135
|
SURESH SHANKARLAL
|
00045
|
BARB0SENDHW
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643961923
|
|
SURESHSHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
NEWALI
|
MP-42-006-029-001/386
(PIPALDHAR)
|
1742006029NRG24141220230372746
|
15/12/2023
|
SURESH SHANKARLAL
|
1742006029WL043135
|
SURESH SHANKARLAL
|
00045
|
BARB0SENDHW
|
660
|
660
|
Processed
|
12/03/2024
|
|
643961923
|
|
SURESHSHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
NEWALI
|
MP-42-006-029-001/396
(PIPALDHAR)
|
1742006029NRG24141220230372753
|
15/12/2023
|
DELIP PATAN
|
1742006029WL043135
|
DELIP PATAN
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
DELIPPATAN
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-029-001/396
(PIPALDHAR)
|
1742006029NRG24141220230372752
|
15/12/2023
|
DELIP PATAN
|
1742006029WL043135
|
DELIP PATAN
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
DELIPPATAN
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-029-001/396
(PIPALDHAR)
|
1742006029NRG24141220230372751
|
15/12/2023
|
DELIP PATAN
|
1742006029WL043135
|
DELIP PATAN
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
DELIPPATAN
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-029-001/396
(PIPALDHAR)
|
1742006029NRG24141220230372750
|
15/12/2023
|
DELIP PATAN
|
1742006029WL043135
|
DELIP PATAN
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
DELIPPATAN
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-029-001/405
(PIPALDHAR)
|
1742006029NRG24141220230372761
|
15/12/2023
|
PUJA VESANU
|
1742006029WL043135
|
PUJA VESANU
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
PUJAVESANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NEWALI
|
MP-42-006-029-001/405
(PIPALDHAR)
|
1742006029NRG24141220230372760
|
15/12/2023
|
PUJA VESANU
|
1742006029WL043135
|
PUJA VESANU
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
PUJAVESANU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NEWALI
|
MP-42-006-029-001/405
(PIPALDHAR)
|
1742006029NRG24141220230372759
|
15/12/2023
|
PUJA VESANU
|
1742006029WL043135
|
PUJA VESANU
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
PUJAVESANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NEWALI
|
MP-42-006-029-001/405
(PIPALDHAR)
|
1742006029NRG24141220230372758
|
15/12/2023
|
PUJA VESANU
|
1742006029WL043135
|
PUJA VESANU
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
PUJAVESANU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NEWALI
|
MP-42-006-029-001/419
(PIPALDHAR)
|
1742006029NRG24141220230372771
|
15/12/2023
|
Talsing Sakharam
|
1742006029WL043135
|
Talsing Sakharam
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
TalsingSakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NEWALI
|
MP-42-006-029-001/419
(PIPALDHAR)
|
1742006029NRG24141220230372770
|
15/12/2023
|
Talsing Sakharam
|
1742006029WL043135
|
Talsing Sakharam
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
TalsingSakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NEWALI
|
MP-42-006-029-001/419
(PIPALDHAR)
|
1742006029NRG24141220230372769
|
15/12/2023
|
Talsing Sakharam
|
1742006029WL043135
|
Talsing Sakharam
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
TalsingSakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NEWALI
|
MP-42-006-029-001/419
(PIPALDHAR)
|
1742006029NRG24141220230372768
|
15/12/2023
|
Talsing Sakharam
|
1742006029WL043135
|
Talsing Sakharam
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
TalsingSakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NEWALI
|
MP-42-006-031-002/129
(RAI)
|
1742006031NRG24151220230373179
|
15/12/2023
|
jagan sardar
|
1742006031WL043161
|
jagan sardar
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
jagansardar
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-031-002/129
(RAI)
|
1742006031NRG24151220230373180
|
15/12/2023
|
jhavli bai jagan
|
1742006031WL043161
|
jhavli bai jagan
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
jhavlibaijagan
|
BANK OF BARODA(606985)
|
|
25
|
NEWALI
|
MP-42-006-031-002/133
(RAI)
|
1742006031NRG24151220230373181
|
15/12/2023
|
ramesh fulsingh
|
1742006031WL043161
|
ramesh fulsingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
rameshfulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NEWALI
|
MP-42-006-031-002/162
(RAI)
|
1742006031NRG24151220230373182
|
15/12/2023
|
kahariya
|
1742006031WL043161
|
kahariya
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
kahariya
|
BANK OF BARODA(606985)
|
|
27
|
NEWALI
|
MP-42-006-031-002/162
(RAI)
|
1742006031NRG24151220230373183
|
15/12/2023
|
surmibai
|
1742006031WL043161
|
surmibai
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
surmibai
|
BANK OF BARODA(606985)
|
|
28
|
NEWALI
|
MP-42-006-031-002/169
(RAI)
|
1742006031NRG24151220230373185
|
15/12/2023
|
Korvatibai Rajaram
|
1742006031WL043161
|
Korvatibai Rajaram
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
KorvatibaiRajaram
|
BANK OF BARODA(606985)
|
|
29
|
NEWALI
|
MP-42-006-031-002/169
(RAI)
|
1742006031NRG24151220230373184
|
15/12/2023
|
Rajaram Bhichara
|
1742006031WL043161
|
Rajaram Bhichara
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
RajaramBhichara
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
30
|
NEWALI
|
MP-42-006-031-002/172
(RAI)
|
1742006031NRG24151220230373186
|
15/12/2023
|
parkash sursingh
|
1742006031WL043161
|
parkash sursingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
parkashsursingh
|
BANK OF BARODA(606985)
|
|
31
|
NEWALI
|
MP-42-006-031-002/173
(RAI)
|
1742006031NRG24151220230373188
|
15/12/2023
|
billorsingh jugda
|
1742006031WL043161
|
billorsingh jugda
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
billorsinghjugda
|
BANK OF BARODA(606985)
|
|
32
|
NEWALI
|
MP-42-006-031-002/173
(RAI)
|
1742006031NRG24151220230373189
|
15/12/2023
|
gari bai billorsingh
|
1742006031WL043161
|
gari bai billorsingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
garibaibillorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NEWALI
|
MP-42-006-031-002/184
(RAI)
|
1742006031NRG24151220230373191
|
15/12/2023
|
Sukram
|
1742006031WL043161
|
Sukram
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
Sukram
|
BANK OF BARODA(606985)
|
|
34
|
NEWALI
|
MP-42-006-031-002/184
(RAI)
|
1742006031NRG24151220230373190
|
15/12/2023
|
Sukram
|
1742006031WL043161
|
Sukram
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
Sukram
|
BANK OF BARODA(606985)
|
|
35
|
NEWALI
|
MP-42-006-031-002/26
(RAI)
|
1742006031NRG24151220230373194
|
15/12/2023
|
gita bai ramdiya
|
1742006031WL043161
|
gita bai ramdiya
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
gitabairamdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NEWALI
|
MP-42-006-031-002/26
(RAI)
|
1742006031NRG24151220230373193
|
15/12/2023
|
ramdiya sukha
|
1742006031WL043161
|
ramdiya sukha
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
ramdiyasukha
|
BANK OF BARODA(606985)
|
|
37
|
NEWALI
|
MP-42-006-031-002/278
(RAI)
|
1742006031NRG24151220230373195
|
15/12/2023
|
Elorasing
|
1742006031WL043161
|
Elorasing
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
Elorasing
|
BANK OF BARODA(606985)
|
|
38
|
NEWALI
|
MP-42-006-031-002/278
(RAI)
|
1742006031NRG24151220230373196
|
15/12/2023
|
Hega
|
1742006031WL043161
|
Hega
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
Hega
|
BANK OF BARODA(606985)
|
|
39
|
NEWALI
|
MP-42-006-031-002/287
(RAI)
|
1742006031NRG24151220230373197
|
15/12/2023
|
dinesh versingh
|
1742006031WL043161
|
dinesh versingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
dineshversingh
|
BANK OF BARODA(606985)
|
|
40
|
NEWALI
|
MP-42-006-031-002/287
(RAI)
|
1742006031NRG24151220230373198
|
15/12/2023
|
MINABAI DINESH
|
1742006031WL043161
|
MINABAI DINESH
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
MINABAIDINESH
|
BANK OF BARODA(606985)
|
|
41
|
NEWALI
|
MP-42-006-031-002/290
(RAI)
|
1742006031NRG24151220230373199
|
15/12/2023
|
bharsingh billorsingh
|
1742006031WL043161
|
bharsingh billorsingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
bharsinghbillorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NEWALI
|
MP-42-006-031-002/295
(RAI)
|
1742006031NRG24151220230373200
|
15/12/2023
|
bhiyasing
|
1742006031WL043161
|
bhiyasing
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
bhiyasing
|
BANK OF BARODA(606985)
|
|
43
|
NEWALI
|
MP-42-006-031-002/298
(RAI)
|
1742006031NRG24151220230373202
|
15/12/2023
|
nirmala rajaram
|
1742006031WL043161
|
nirmala rajaram
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
nirmalarajaram
|
CANARA BANK(508532)
|
|
44
|
NEWALI
|
MP-42-006-031-002/298
(RAI)
|
1742006031NRG24151220230373201
|
15/12/2023
|
rajaram dhundhariya
|
1742006031WL043161
|
rajaram dhundhariya
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
rajaramdhundhariya
|
BANK OF BARODA(606985)
|
|
45
|
NEWALI
|
MP-42-006-031-002/492
(RAI)
|
1742006031NRG24151220230373178
|
15/12/2023
|
jakha kana
|
1742006031WL043160
|
jakha kana
|
00045
|
BARB0SENDHW
|
2436
|
2436
|
Processed
|
11/03/2024
|
|
643961923
|
|
jakhakana
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
46
|
NEWALI
|
MP-42-006-031-002/550
(RAI)
|
1742006031NRG24151220230373207
|
15/12/2023
|
ledl vahriya
|
1742006031WL043162
|
ledl vahriya
|
00045
|
BARB0SENDHW
|
2436
|
2436
|
Processed
|
11/03/2024
|
|
643961923
|
|
ledlvahriya
|
BANK OF BARODA(606985)
|
|
47
|
NEWALI
|
MP-42-006-031-002/606
(RAI)
|
1742006031NRG24151220230373204
|
15/12/2023
|
Pavan Bhatu
|
1742006031WL043161
|
Pavan Bhatu
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
PavanBhatu
|
BANK OF BARODA(606985)
|
|
48
|
NEWALI
|
MP-42-006-031-002/606
(RAI)
|
1742006031NRG24151220230373203
|
15/12/2023
|
Pavan Bhatu
|
1742006031WL043161
|
Pavan Bhatu
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
PavanBhatu
|
BANK OF BARODA(606985)
|
|
49
|
NEWALI
|
MP-42-006-031-002/607
(RAI)
|
1742006031NRG24151220230373206
|
15/12/2023
|
Birbal Batiya
|
1742006031WL043161
|
Birbal Batiya
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
BirbalBatiya
|
BANK OF BARODA(606985)
|
|
50
|
NEWALI
|
MP-42-006-031-002/607
(RAI)
|
1742006031NRG24151220230373205
|
15/12/2023
|
Birbal Batiya
|
1742006031WL043161
|
Birbal Batiya
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
BirbalBatiya
|
BANK OF BARODA(606985)
|
|
51
|
NEWALI
|
MP-42-006-038-001/109
(SULGAON)
|
1742006000NRG24151220230373989
|
15/12/2023
|
Sitaram
|
1742006WL043231
|
Sitaram
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
11/03/2024
|
|
643961923
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEWALI
|
MP-42-006-038-001/109
(SULGAON)
|
1742006000NRG24151220230373988
|
15/12/2023
|
Sitaram
|
1742006WL043231
|
Sitaram
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
11/03/2024
|
|
643961923
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
53
|
NEWALI
|
MP-42-006-038-001/161
(SULGAON)
|
1742006000NRG24151220230374000
|
15/12/2023
|
BHAYA
|
1742006WL043231
|
BHAYA
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
11/03/2024
|
|
643961923
|
|
BHAYA
|
BANK OF BARODA(606985)
|
|
54
|
NEWALI
|
MP-42-006-038-001/169
(SULGAON)
|
1742006000NRG24151220230374005
|
15/12/2023
|
Bhurasingh
|
1742006WL043231
|
Bhurasingh
|
00045
|
BARB0SENDHW
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
Bhurasingh
|
BANK OF BARODA(606985)
|
|
55
|
NEWALI
|
MP-42-006-038-001/169
(SULGAON)
|
1742006000NRG24151220230374006
|
15/12/2023
|
bhursiya
|
1742006WL043231
|
bhursiya
|
00045
|
BARB0SENDHW
|
80
|
80
|
Rejected
|
12/03/2024
|
|
643961923
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
NEWALI
|
MP-42-006-038-001/200
(SULGAON)
|
1742006000NRG24151220230374016
|
15/12/2023
|
Bhiyasing
|
1742006WL043231
|
Bhiyasing
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961923
|
|
Bhiyasing
|
BANK OF BARODA(606985)
|
|
57
|
NEWALI
|
MP-42-006-038-001/306
(SULGAON)
|
1742006000NRG24151220230374048
|
15/12/2023
|
Barku kisan
|
1742006WL043232
|
Barku kisan
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961923
|
|
Barkukisan
|
BANK OF BARODA(606985)
|
|
58
|
NEWALI
|
MP-42-006-038-001/514
(SULGAON)
|
1742006000NRG24151220230374032
|
15/12/2023
|
Raysing
|
1742006WL043231
|
Raysing
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
Raysing
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEWALI
|
MP-42-006-038-001/514
(SULGAON)
|
1742006000NRG24151220230374031
|
15/12/2023
|
Raysing
|
1742006WL043231
|
Raysing
|
00045
|
BARB0SENDHW
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
Raysing
|
BANK OF BARODA(606985)
|
|
60
|
NEWALI
|
MP-42-006-038-001/515
(SULGAON)
|
1742006000NRG24151220230374034
|
15/12/2023
|
Rakesh
|
1742006WL043231
|
Rakesh
|
00045
|
BARB0SENDHW
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEWALI
|
MP-42-006-038-001/515
(SULGAON)
|
1742006000NRG24151220230374033
|
15/12/2023
|
Rakesh
|
1742006WL043231
|
Rakesh
|
00045
|
BARB0SENDHW
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
62
|
NEWALI
|
MP-42-006-038-001/574
(SULGAON)
|
1742006000NRG24151220230374036
|
15/12/2023
|
Chensing
|
1742006WL043231
|
Chensing
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
11/03/2024
|
|
643961923
|
|
Chensing
|
BANK OF BARODA(606985)
|
|
63
|
NEWALI
|
MP-42-006-038-001/574
(SULGAON)
|
1742006000NRG24151220230374054
|
15/12/2023
|
Chensing
|
1742006WL043232
|
Chensing
|
00045
|
BARB0SENDHW
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643961923
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
NEWALI
|
MP-42-006-038-001/598
(SULGAON)
|
1742006000NRG24151220230374055
|
15/12/2023
|
Paru
|
1742006WL043232
|
Paru
|
00045
|
BARB0SENDHW
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643961923
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
NEWALI
|
MP-42-006-038-001/598
(SULGAON)
|
1742006000NRG24151220230374037
|
15/12/2023
|
Paru
|
1742006WL043231
|
Paru
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
Paru
|
BANK OF BARODA(606985)
|
|
66
|
NEWALI
|
MP-42-006-038-001/606
(SULGAON)
|
1742006000NRG24151220230374039
|
15/12/2023
|
Madan
|
1742006WL043231
|
Madan
|
00045
|
BARB0SENDHW
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NEWALI
|
MP-42-006-038-001/606
(SULGAON)
|
1742006000NRG24151220230374038
|
15/12/2023
|
Madan
|
1742006WL043231
|
Madan
|
00045
|
BARB0SENDHW
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
Madan
|
BANK OF BARODA(606985)
|
|
68
|
NEWALI
|
MP-42-006-038-001/65
(SULGAON)
|
1742006000NRG24151220230374041
|
15/12/2023
|
RAMA
|
1742006WL043231
|
RAMA
|
00045
|
BARB0SENDHW
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16714
|
16714
|
|
|
|
|
|
|
|
|
69
|
NEWALI
|
MP-42-006-038-001/65
(SULGAON)
|
1742006000NRG24151220230374042
|
15/12/2023
|
Rama
|
1742006WL043231
|
Rama
|
00045
|
BARB0SHAJAP
|
40
|
40
|
Processed
|
11/03/2024
|
|
643961923
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
70
|
NEWALI
|
MP-42-006-004-001/194
(BHURAPANI)
|
1742006004NRG24151220230373816
|
15/12/2023
|
LALA DITALA
|
1742006004WL043212
|
LALA DITALA
|
00048
|
BKID0009902
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961923
|
|
LALADITALA
|
CANARA BANK(508532)
|
|
71
|
NEWALI
|
MP-42-006-029-001/722
(PIPALDHAR)
|
1742006029NRG24141220230372804
|
15/12/2023
|
Ramesh
|
1742006029WL043136
|
Ramesh
|
00048
|
BKID0009902
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
643961923
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEWALI
|
MP-42-006-031-002/188
(RAI)
|
1742006031NRG24151220230373192
|
15/12/2023
|
gildar
|
1742006031WL043161
|
gildar
|
00048
|
BKID0009902
|
35
|
35
|
Processed
|
11/03/2024
|
|
643961923
|
|
gildar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
73
|
NEWALI
|
MP-42-006-004-001/406
(BHURAPANI)
|
1742006004NRG24151220230373825
|
15/12/2023
|
sukla
|
1742006004WL043212
|
sukla
|
00078
|
CNRB0004755
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961923
|
|
sukla
|
CANARA BANK(508532)
|
|
74
|
NEWALI
|
MP-42-006-004-001/431
(BHURAPANI)
|
1742006004NRG24151220230373830
|
15/12/2023
|
basant
|
1742006004WL043212
|
basant
|
00078
|
CNRB0004755
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961923
|
|
basant
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NEWALI
|
MP-42-006-029-001/646
(PIPALDHAR)
|
1742006029NRG24141220230372819
|
15/12/2023
|
Emran
|
1742006029WL043138
|
Emran
|
00078
|
CNRB0004755
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
Emran
|
CANARA BANK(508532)
|
|
76
|
NEWALI
|
MP-42-006-029-001/646
(PIPALDHAR)
|
1742006029NRG24141220230372818
|
15/12/2023
|
Emran
|
1742006029WL043138
|
Emran
|
00078
|
CNRB0004755
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
Emran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3082
|
3082
|
|
|
|
|
|
|
|
|
77
|
NEWALI
|
MP-42-006-029-001/123
(PIPALDHAR)
|
1742006029NRG24141220230372745
|
15/12/2023
|
bhaydas
|
1742006029WL043135
|
bhaydas
|
00089
|
CBIN0283521
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
bhaydas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NEWALI
|
MP-42-006-029-001/123
(PIPALDHAR)
|
1742006029NRG24141220230372744
|
15/12/2023
|
bhaydas
|
1742006029WL043135
|
bhaydas
|
00089
|
CBIN0283521
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
bhaydas
|
BANK OF BARODA(606985)
|
|
79
|
NEWALI
|
MP-42-006-029-001/123
(PIPALDHAR)
|
1742006029NRG24141220230372743
|
15/12/2023
|
bhaydas
|
1742006029WL043135
|
bhaydas
|
00089
|
CBIN0283521
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
bhaydas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NEWALI
|
MP-42-006-029-001/123
(PIPALDHAR)
|
1742006029NRG24141220230372742
|
15/12/2023
|
bhaydas
|
1742006029WL043135
|
bhaydas
|
00089
|
CBIN0283521
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
bhaydas
|
BANK OF BARODA(606985)
|
|
81
|
NEWALI
|
MP-42-006-029-001/386
(PIPALDHAR)
|
1742006029NRG24141220230372747
|
15/12/2023
|
Mina
|
1742006029WL043135
|
Mina
|
00089
|
CBIN0283521
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
Mina
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NEWALI
|
MP-42-006-029-001/386
(PIPALDHAR)
|
1742006029NRG24141220230372749
|
15/12/2023
|
Mina
|
1742006029WL043135
|
Mina
|
00089
|
CBIN0283521
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
Mina
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NEWALI
|
MP-42-006-029-001/399
(PIPALDHAR)
|
1742006029NRG24141220230372756
|
15/12/2023
|
mithun
|
1742006029WL043135
|
mithun
|
00089
|
CBIN0283521
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NEWALI
|
MP-42-006-029-001/399
(PIPALDHAR)
|
1742006029NRG24141220230372755
|
15/12/2023
|
mithun
|
1742006029WL043135
|
mithun
|
00089
|
CBIN0283521
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
mithun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NEWALI
|
MP-42-006-029-001/399
(PIPALDHAR)
|
1742006029NRG24141220230372754
|
15/12/2023
|
mithun
|
1742006029WL043135
|
mithun
|
00089
|
CBIN0283521
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NEWALI
|
MP-42-006-029-001/399
(PIPALDHAR)
|
1742006029NRG24141220230372757
|
15/12/2023
|
mithun
|
1742006029WL043135
|
mithun
|
00089
|
CBIN0283521
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
mithun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NEWALI
|
MP-42-006-029-001/406
(PIPALDHAR)
|
1742006029NRG24141220230372763
|
15/12/2023
|
Barka
|
1742006029WL043135
|
Barka
|
00089
|
CBIN0283521
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
Barka
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NEWALI
|
MP-42-006-029-001/406
(PIPALDHAR)
|
1742006029NRG24141220230372762
|
15/12/2023
|
Barka
|
1742006029WL043135
|
Barka
|
00089
|
CBIN0283521
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
Barka
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NEWALI
|
MP-42-006-029-001/416
(PIPALDHAR)
|
1742006029NRG24141220230372767
|
15/12/2023
|
nevla
|
1742006029WL043135
|
nevla
|
00089
|
CBIN0283521
|
660
|
660
|
Processed
|
11/03/2024
|
|
643961923
|
|
nevla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NEWALI
|
MP-42-006-029-001/416
(PIPALDHAR)
|
1742006029NRG24141220230372766
|
15/12/2023
|
nevla
|
1742006029WL043135
|
nevla
|
00089
|
CBIN0283521
|
660
|
660
|
Processed
|
11/03/2024
|
|
643961923
|
|
nevla
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NEWALI
|
MP-42-006-029-001/416
(PIPALDHAR)
|
1742006029NRG24141220230372765
|
15/12/2023
|
nevla
|
1742006029WL043135
|
nevla
|
00089
|
CBIN0283521
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
nevla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NEWALI
|
MP-42-006-029-001/416
(PIPALDHAR)
|
1742006029NRG24141220230372764
|
15/12/2023
|
nevla
|
1742006029WL043135
|
nevla
|
00089
|
CBIN0283521
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
nevla
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NEWALI
|
MP-42-006-029-001/545
(PIPALDHAR)
|
1742006029NRG24141220230372810
|
15/12/2023
|
Safi
|
1742006029WL043138
|
Safi
|
00089
|
CBIN0283521
|
60
|
60
|
Rejected
|
11/03/2024
|
|
643961923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
NEWALI
|
MP-42-006-029-001/545
(PIPALDHAR)
|
1742006029NRG24141220230372808
|
15/12/2023
|
Safi
|
1742006029WL043138
|
Safi
|
00089
|
CBIN0283521
|
60
|
60
|
Rejected
|
11/03/2024
|
|
643961923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
NEWALI
|
MP-42-006-029-001/552
(PIPALDHAR)
|
1742006029NRG24141220230372774
|
15/12/2023
|
punamchand
|
1742006029WL043135
|
punamchand
|
00089
|
CBIN0283521
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
96
|
NEWALI
|
MP-42-006-029-001/552
(PIPALDHAR)
|
1742006029NRG24141220230372772
|
15/12/2023
|
punamchand
|
1742006029WL043135
|
punamchand
|
00089
|
CBIN0283521
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
97
|
NEWALI
|
MP-42-006-029-001/561
(PIPALDHAR)
|
1742006029NRG24141220230372815
|
15/12/2023
|
Firoj
|
1742006029WL043138
|
Firoj
|
00089
|
CBIN0283521
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
Firoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
NEWALI
|
MP-42-006-029-001/561
(PIPALDHAR)
|
1742006029NRG24141220230372814
|
15/12/2023
|
Firoj
|
1742006029WL043138
|
Firoj
|
00089
|
CBIN0283521
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
Firoj
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NEWALI
|
MP-42-006-029-001/561
(PIPALDHAR)
|
1742006029NRG24141220230372813
|
15/12/2023
|
Firoj
|
1742006029WL043138
|
Firoj
|
00089
|
CBIN0283521
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
Firoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
NEWALI
|
MP-42-006-029-001/561
(PIPALDHAR)
|
1742006029NRG24141220230372812
|
15/12/2023
|
Firoj
|
1742006029WL043138
|
Firoj
|
00089
|
CBIN0283521
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
Firoj
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NEWALI
|
MP-42-006-029-001/666
(PIPALDHAR)
|
1742006029NRG24141220230372793
|
15/12/2023
|
afridi
|
1742006029WL043135
|
afridi
|
00089
|
CBIN0283521
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
afridi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NEWALI
|
MP-42-006-029-001/666
(PIPALDHAR)
|
1742006029NRG24141220230372792
|
15/12/2023
|
afridi
|
1742006029WL043135
|
afridi
|
00089
|
CBIN0283521
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
afridi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NEWALI
|
MP-42-006-029-001/673
(PIPALDHAR)
|
1742006029NRG24141220230372797
|
15/12/2023
|
IBRAHIM
|
1742006029WL043135
|
IBRAHIM
|
00089
|
CBIN0283521
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
IBRAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NEWALI
|
MP-42-006-029-001/673
(PIPALDHAR)
|
1742006029NRG24141220230372795
|
15/12/2023
|
IBRAHIM
|
1742006029WL043135
|
IBRAHIM
|
00089
|
CBIN0283521
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
IBRAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NEWALI
|
MP-42-006-029-001/732
(PIPALDHAR)
|
1742006029NRG24141220230372805
|
15/12/2023
|
KALA BAI ASHARAM YADAV
|
1742006029WL043137
|
KALA BAI ASHARAM YADAV
|
00089
|
CBIN0283521
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
643961923
|
|
KALABAIASHARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11990
|
11990
|
|
|
|
|
|
|
|
|
106
|
NEWALI
|
MP-42-006-004-001/405
(BHURAPANI)
|
1742006004NRG24151220230373824
|
15/12/2023
|
denesh
|
1742006004WL043212
|
denesh
|
00165
|
IBKL0000639
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961923
|
|
denesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
107
|
NEWALI
|
MP-42-006-004-001/180
(BHURAPANI)
|
1742006004NRG24151220230373814
|
15/12/2023
|
saymal kotwal
|
1742006004WL043212
|
saymal kotwal
|
00354
|
PUNB0067510
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961923
|
|
saymalkotwal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
108
|
NEWALI
|
MP-42-006-004-001/203
(BHURAPANI)
|
1742006004NRG24151220230373817
|
15/12/2023
|
GYARASINGH TANIYA
|
1742006004WL043212
|
GYARASINGH TANIYA
|
00354
|
PUNB0067510
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961923
|
|
GYARASINGHTANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NEWALI
|
MP-42-006-004-001/292
(BHURAPANI)
|
1742006004NRG24151220230373818
|
15/12/2023
|
Suresh Devram
|
1742006004WL043212
|
Suresh Devram
|
00354
|
PUNB0067510
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961923
|
|
SureshDevram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
110
|
NEWALI
|
MP-42-006-004-001/438
(BHURAPANI)
|
1742006004NRG24151220230373831
|
15/12/2023
|
suman
|
1742006004WL043212
|
suman
|
00354
|
PUNB0067510
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961923
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NEWALI
|
MP-42-006-004-001/439
(BHURAPANI)
|
1742006004NRG24151220230373832
|
15/12/2023
|
Anshika
|
1742006004WL043212
|
Anshika
|
00354
|
PUNB0067510
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961923
|
|
Anshika
|
BANK OF BARODA(606985)
|
|
112
|
NEWALI
|
MP-42-006-004-001/72
(BHURAPANI)
|
1742006004NRG24151220230373833
|
15/12/2023
|
DINESH AADLYA
|
1742006004WL043212
|
DINESH AADLYA
|
00354
|
PUNB0067510
|
40
|
40
|
Processed
|
11/03/2024
|
|
643961923
|
|
DINESHAADLYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
113
|
NEWALI
|
MP-42-006-004-001/85
(BHURAPANI)
|
1742006004NRG24151220230373836
|
15/12/2023
|
Tarachand
|
1742006004WL043212
|
Tarachand
|
00354
|
PUNB0067510
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
Tarachand
|
BANK OF BARODA(606985)
|
|
114
|
NEWALI
|
MP-42-006-029-001/712
(PIPALDHAR)
|
1742006029NRG24141220230372823
|
15/12/2023
|
mukim
|
1742006029WL043138
|
mukim
|
00354
|
PUNB0067510
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
mukim
|
ICICI BANK LTD(508534)
|
|
115
|
NEWALI
|
MP-42-006-029-001/712
(PIPALDHAR)
|
1742006029NRG24141220230372822
|
15/12/2023
|
mukim
|
1742006029WL043138
|
mukim
|
00354
|
PUNB0067510
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
mukim
|
CANARA BANK(508532)
|
|
116
|
NEWALI
|
MP-42-006-029-001/712
(PIPALDHAR)
|
1742006029NRG24141220230372821
|
15/12/2023
|
mukim
|
1742006029WL043138
|
mukim
|
00354
|
PUNB0067510
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
mukim
|
ICICI BANK LTD(508534)
|
|
117
|
NEWALI
|
MP-42-006-029-001/712
(PIPALDHAR)
|
1742006029NRG24141220230372820
|
15/12/2023
|
mukim
|
1742006029WL043138
|
mukim
|
00354
|
PUNB0067510
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
mukim
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
118
|
NEWALI
|
MP-42-006-004-001/161
(BHURAPANI)
|
1742006004NRG24151220230373813
|
15/12/2023
|
Bala Bhayram
|
1742006004WL043212
|
Bala Bhayram
|
00354
|
PUNB0985200
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961923
|
|
BalaBhayram
|
CANARA BANK(508532)
|
|
119
|
NEWALI
|
MP-42-006-004-001/81
(BHURAPANI)
|
1742006004NRG24151220230373834
|
15/12/2023
|
kahariya
|
1742006004WL043212
|
kahariya
|
00354
|
PUNB0985200
|
20
|
20
|
Processed
|
11/03/2024
|
|
643961923
|
|
kahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NEWALI
|
MP-42-006-004-001/81-B
(BHURAPANI)
|
1742006004NRG24151220230373835
|
15/12/2023
|
lalchand rama
|
1742006004WL043212
|
lalchand rama
|
00354
|
PUNB0985200
|
20
|
20
|
Processed
|
11/03/2024
|
|
643961923
|
|
lalchandrama
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
121
|
NEWALI
|
MP-42-006-038-001/107
(SULGAON)
|
1742006000NRG24151220230373987
|
15/12/2023
|
basnti kotwal
|
1742006WL043231
|
basnti kotwal
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
11/03/2024
|
|
643961923
|
|
basntikotwal
|
STATE BANK OF INDIA(508548)
|
|
122
|
NEWALI
|
MP-42-006-038-001/107
(SULGAON)
|
1742006000NRG24151220230373986
|
15/12/2023
|
basnti kotwal
|
1742006WL043231
|
basnti kotwal
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/03/2024
|
|
643961923
|
|
basntikotwal
|
BANK OF BARODA(606985)
|
|
123
|
NEWALI
|
MP-42-006-038-001/113
(SULGAON)
|
1742006000NRG24151220230373991
|
15/12/2023
|
laksiya bhayla
|
1742006WL043231
|
laksiya bhayla
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
laksiyabhayla
|
STATE BANK OF INDIA(508548)
|
|
124
|
NEWALI
|
MP-42-006-038-001/113
(SULGAON)
|
1742006000NRG24151220230373990
|
15/12/2023
|
naka bhayla
|
1742006WL043231
|
naka bhayla
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
11/03/2024
|
|
643961923
|
|
nakabhayla
|
STATE BANK OF INDIA(508548)
|
|
125
|
NEWALI
|
MP-42-006-038-001/119
(SULGAON)
|
1742006000NRG24151220230373992
|
15/12/2023
|
ARASYA DHANSING
|
1742006WL043231
|
ARASYA DHANSING
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
11/03/2024
|
|
643961923
|
|
ARASYADHANSING
|
STATE BANK OF INDIA(508548)
|
|
126
|
NEWALI
|
MP-42-006-038-001/126
(SULGAON)
|
1742006000NRG24151220230374045
|
15/12/2023
|
jagadesh Chensing
|
1742006WL043232
|
jagadesh Chensing
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
11/03/2024
|
|
643961923
|
|
jagadeshChensing
|
STATE BANK OF INDIA(508548)
|
|
127
|
NEWALI
|
MP-42-006-038-001/126
(SULGAON)
|
1742006000NRG24151220230374046
|
15/12/2023
|
vandana jagadesh
|
1742006WL043232
|
vandana jagadesh
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
11/03/2024
|
|
643961923
|
|
vandanajagadesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
NEWALI
|
MP-42-006-038-001/133
(SULGAON)
|
1742006000NRG24151220230373995
|
15/12/2023
|
gomatebai sakharam
|
1742006WL043231
|
gomatebai sakharam
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
gomatebaisakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NEWALI
|
MP-42-006-038-001/133
(SULGAON)
|
1742006000NRG24151220230373994
|
15/12/2023
|
SAKARAM GURADAN
|
1742006WL043231
|
SAKARAM GURADAN
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
SAKARAMGURADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NEWALI
|
MP-42-006-038-001/160
(SULGAON)
|
1742006000NRG24151220230373999
|
15/12/2023
|
Dunabai
|
1742006WL043231
|
Dunabai
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
Dunabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
NEWALI
|
MP-42-006-038-001/160
(SULGAON)
|
1742006000NRG24151220230373998
|
15/12/2023
|
Dunabai
|
1742006WL043231
|
Dunabai
|
00415
|
SBIN0005500
|
60
|
60
|
Rejected
|
12/03/2024
|
|
643961923
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
NEWALI
|
MP-42-006-038-001/165
(SULGAON)
|
1742006000NRG24151220230374004
|
15/12/2023
|
Samotibai kasiram
|
1742006WL043231
|
Samotibai kasiram
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
11/03/2024
|
|
643961923
|
|
Samotibaikasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NEWALI
|
MP-42-006-038-001/165
(SULGAON)
|
1742006000NRG24151220230374003
|
15/12/2023
|
Samotibai kasiram
|
1742006WL043231
|
Samotibai kasiram
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
11/03/2024
|
|
643961923
|
|
Samotibaikasiram
|
STATE BANK OF INDIA(508548)
|
|
134
|
NEWALI
|
MP-42-006-038-001/182
(SULGAON)
|
1742006000NRG24151220230374010
|
15/12/2023
|
Danki rohjiya
|
1742006WL043231
|
Danki rohjiya
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
Dankirohjiya
|
STATE BANK OF INDIA(508548)
|
|
135
|
NEWALI
|
MP-42-006-038-001/182
(SULGAON)
|
1742006000NRG24151220230374009
|
15/12/2023
|
Danki rohjiya
|
1742006WL043231
|
Danki rohjiya
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
Dankirohjiya
|
STATE BANK OF INDIA(508548)
|
|
136
|
NEWALI
|
MP-42-006-038-001/185
(SULGAON)
|
1742006000NRG24151220230374011
|
15/12/2023
|
guman echla
|
1742006WL043231
|
guman echla
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
11/03/2024
|
|
643961923
|
|
gumanechla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NEWALI
|
MP-42-006-038-001/185
(SULGAON)
|
1742006000NRG24151220230374012
|
15/12/2023
|
jasli guman
|
1742006WL043231
|
jasli guman
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
jasliguman
|
STATE BANK OF INDIA(508548)
|
|
138
|
NEWALI
|
MP-42-006-038-001/187
(SULGAON)
|
1742006000NRG24151220230374015
|
15/12/2023
|
RAKASH SEVARAM
|
1742006WL043231
|
RAKASH SEVARAM
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
11/03/2024
|
|
643961923
|
|
RAKASHSEVARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
NEWALI
|
MP-42-006-038-001/187
(SULGAON)
|
1742006000NRG24151220230374014
|
15/12/2023
|
RAKASH SEVARAM
|
1742006WL043231
|
RAKASH SEVARAM
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961923
|
|
RAKASHSEVARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
NEWALI
|
MP-42-006-038-001/187
(SULGAON)
|
1742006000NRG24151220230374013
|
15/12/2023
|
SEVARAM Pathan
|
1742006WL043231
|
SEVARAM Pathan
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
11/03/2024
|
|
643961923
|
|
SEVARAMPathan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
141
|
NEWALI
|
MP-42-006-038-001/209
(SULGAON)
|
1742006000NRG24151220230374018
|
15/12/2023
|
Banabai bhiyasing
|
1742006WL043231
|
Banabai bhiyasing
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
11/03/2024
|
|
643961923
|
|
Banabaibhiyasing
|
STATE BANK OF INDIA(508548)
|
|
142
|
NEWALI
|
MP-42-006-038-001/209
(SULGAON)
|
1742006000NRG24151220230374017
|
15/12/2023
|
Banabai bhiyasing
|
1742006WL043231
|
Banabai bhiyasing
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
11/03/2024
|
|
643961923
|
|
Banabaibhiyasing
|
STATE BANK OF INDIA(508548)
|
|
143
|
NEWALI
|
MP-42-006-038-001/226
(SULGAON)
|
1742006000NRG24151220230374020
|
15/12/2023
|
gadiya reda
|
1742006WL043231
|
gadiya reda
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
11/03/2024
|
|
643961923
|
|
gadiyareda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NEWALI
|
MP-42-006-038-001/226
(SULGAON)
|
1742006000NRG24151220230374019
|
15/12/2023
|
gadiya reda
|
1742006WL043231
|
gadiya reda
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
11/03/2024
|
|
643961923
|
|
gadiyareda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NEWALI
|
MP-42-006-038-001/234
(SULGAON)
|
1742006000NRG24151220230374022
|
15/12/2023
|
dundiya khajan
|
1742006WL043231
|
dundiya khajan
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
11/03/2024
|
|
643961923
|
|
dundiyakhajan
|
BANK OF BARODA(606985)
|
|
146
|
NEWALI
|
MP-42-006-038-001/234
(SULGAON)
|
1742006000NRG24151220230374021
|
15/12/2023
|
dundiya khajan
|
1742006WL043231
|
dundiya khajan
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
11/03/2024
|
|
643961923
|
|
dundiyakhajan
|
STATE BANK OF INDIA(508548)
|
|
147
|
NEWALI
|
MP-42-006-038-001/240
(SULGAON)
|
1742006000NRG24151220230374024
|
15/12/2023
|
sunga
|
1742006WL043231
|
sunga
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
sunga
|
STATE BANK OF INDIA(508548)
|
|
148
|
NEWALI
|
MP-42-006-038-001/249
(SULGAON)
|
1742006000NRG24151220230374026
|
15/12/2023
|
Husaney Munsha
|
1742006WL043231
|
Husaney Munsha
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
11/03/2024
|
|
643961923
|
|
HusaneyMunsha
|
STATE BANK OF INDIA(508548)
|
|
149
|
NEWALI
|
MP-42-006-038-001/249
(SULGAON)
|
1742006000NRG24151220230374025
|
15/12/2023
|
Husaney Munsha
|
1742006WL043231
|
Husaney Munsha
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
HusaneyMunsha
|
STATE BANK OF INDIA(508548)
|
|
150
|
NEWALI
|
MP-42-006-038-001/255
(SULGAON)
|
1742006000NRG24151220230374027
|
15/12/2023
|
murajya nana
|
1742006WL043231
|
murajya nana
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
murajyanana
|
STATE BANK OF INDIA(508548)
|
|
151
|
NEWALI
|
MP-42-006-038-001/255
(SULGAON)
|
1742006000NRG24151220230374028
|
15/12/2023
|
Richdi murajya
|
1742006WL043231
|
Richdi murajya
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
Richdimurajya
|
STATE BANK OF INDIA(508548)
|
|
152
|
NEWALI
|
MP-42-006-038-001/280
(SULGAON)
|
1742006000NRG24151220230374030
|
15/12/2023
|
bhangi dengriay
|
1742006WL043231
|
bhangi dengriay
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
bhangidengriay
|
STATE BANK OF INDIA(508548)
|
|
153
|
NEWALI
|
MP-42-006-038-001/280
(SULGAON)
|
1742006000NRG24151220230374029
|
15/12/2023
|
bhangi dengriay
|
1742006WL043231
|
bhangi dengriay
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
bhangidengriay
|
BANK OF BARODA(606985)
|
|
154
|
NEWALI
|
MP-42-006-038-001/99
(SULGAON)
|
1742006000NRG24151220230374043
|
15/12/2023
|
harsingh desiya
|
1742006WL043231
|
harsingh desiya
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
harsinghdesiya
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NEWALI
|
MP-42-006-038-001/99
(SULGAON)
|
1742006000NRG24151220230374044
|
15/12/2023
|
KENA BAI
|
1742006WL043231
|
KENA BAI
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
KENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10481
|
10481
|
|
|
|
|
|
|
|
|
156
|
NEWALI
|
MP-42-006-004-001/356
(BHURAPANI)
|
1742006004NRG24151220230373819
|
15/12/2023
|
Kantilal
|
1742006004WL043212
|
Kantilal
|
00415
|
SBIN0008987
|
221
|
221
|
Processed
|
11/03/2024
|
|
643961923
|
|
Kantilal
|
STATE BANK OF INDIA(508548)
|
|
157
|
NEWALI
|
MP-42-006-021-001/12
(KHEDI)
|
1742006021NRG24141220230372497
|
15/12/2023
|
DUVALSING BHURALA
|
1742006021WL043105
|
DUVALSING BHURALA
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
DUVALSINGBHURALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NEWALI
|
MP-42-006-021-001/143
(KHEDI)
|
1742006021NRG24141220230372499
|
15/12/2023
|
BHAVASINGH
|
1742006021WL043105
|
BHAVASINGH
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
BHAVASINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NEWALI
|
MP-42-006-021-001/217
(KHEDI)
|
1742006021NRG24141220230372504
|
15/12/2023
|
nanaka chaniya
|
1742006021WL043105
|
nanaka chaniya
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
nanakachaniya
|
STATE BANK OF INDIA(508548)
|
|
160
|
NEWALI
|
MP-42-006-021-001/222
(KHEDI)
|
1742006021NRG24141220230372482
|
15/12/2023
|
mira
|
1742006021WL043104
|
mira
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
161
|
NEWALI
|
MP-42-006-021-001/237
(KHEDI)
|
1742006021NRG24141220230372484
|
15/12/2023
|
RULYA
|
1742006021WL043104
|
RULYA
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
RULYA
|
BANK OF BARODA(606985)
|
|
162
|
NEWALI
|
MP-42-006-021-001/237
(KHEDI)
|
1742006021NRG24141220230372483
|
15/12/2023
|
RULYA
|
1742006021WL043104
|
RULYA
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
RULYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NEWALI
|
MP-42-006-021-001/258
(KHEDI)
|
1742006021NRG24141220230372487
|
15/12/2023
|
laxmimahesh
|
1742006021WL043104
|
laxmimahesh
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
laxmimahesh
|
BANK OF INDIA(508505)
|
|
164
|
NEWALI
|
MP-42-006-021-001/36-A
(KHEDI)
|
1742006021NRG24141220230372489
|
15/12/2023
|
Mayabai
|
1742006021WL043104
|
Mayabai
|
00415
|
SBIN0008987
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961923
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
NEWALI
|
MP-42-006-021-001/36-A
(KHEDI)
|
1742006021NRG24141220230372488
|
15/12/2023
|
Mayabai
|
1742006021WL043104
|
Mayabai
|
00415
|
SBIN0008987
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961923
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
NEWALI
|
MP-42-006-021-001/40
(KHEDI)
|
1742006021NRG24141220230372490
|
15/12/2023
|
Nayribai
|
1742006021WL043104
|
Nayribai
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
Nayribai
|
STATE BANK OF INDIA(508548)
|
|
167
|
NEWALI
|
MP-42-006-021-001/44
(KHEDI)
|
1742006021NRG24141220230372491
|
15/12/2023
|
DASRiBAi
|
1742006021WL043104
|
DASRiBAi
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
DASRiBAi
|
STATE BANK OF INDIA(508548)
|
|
168
|
NEWALI
|
MP-42-006-021-001/460-A
(KHEDI)
|
1742006021NRG24141220230372493
|
15/12/2023
|
Fendibai
|
1742006021WL043104
|
Fendibai
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
Fendibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
NEWALI
|
MP-42-006-021-001/460-A
(KHEDI)
|
1742006021NRG24141220230372492
|
15/12/2023
|
Lalsing
|
1742006021WL043104
|
Lalsing
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
Lalsing
|
STATE BANK OF INDIA(508548)
|
|
170
|
NEWALI
|
MP-42-006-021-001/461
(KHEDI)
|
1742006021NRG24141220230372494
|
15/12/2023
|
Punibai
|
1742006021WL043104
|
Punibai
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
Punibai
|
STATE BANK OF INDIA(508548)
|
|
171
|
NEWALI
|
MP-42-006-021-001/463-B
(KHEDI)
|
1742006021NRG24141220230372496
|
15/12/2023
|
Sangeeta
|
1742006021WL043104
|
Sangeeta
|
00415
|
SBIN0008987
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961923
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
172
|
NEWALI
|
MP-42-006-021-001/463-B
(KHEDI)
|
1742006021NRG24141220230372495
|
15/12/2023
|
Sangeeta
|
1742006021WL043104
|
Sangeeta
|
00415
|
SBIN0008987
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643961923
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
173
|
NEWALI
|
MP-42-006-029-001/552
(PIPALDHAR)
|
1742006029NRG24141220230372775
|
15/12/2023
|
ringbai
|
1742006029WL043135
|
ringbai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
ringbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
NEWALI
|
MP-42-006-029-001/552
(PIPALDHAR)
|
1742006029NRG24141220230372773
|
15/12/2023
|
ringbai
|
1742006029WL043135
|
ringbai
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
ringbai
|
STATE BANK OF INDIA(508548)
|
|
175
|
NEWALI
|
MP-42-006-029-001/630
(PIPALDHAR)
|
1742006029NRG24141220230372779
|
15/12/2023
|
kana jadha
|
1742006029WL043135
|
kana jadha
|
00415
|
SBIN0008987
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
kanajadha
|
STATE BANK OF INDIA(508548)
|
|
176
|
NEWALI
|
MP-42-006-029-001/630
(PIPALDHAR)
|
1742006029NRG24141220230372778
|
15/12/2023
|
kana jadha
|
1742006029WL043135
|
kana jadha
|
00415
|
SBIN0008987
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
kanajadha
|
STATE BANK OF INDIA(508548)
|
|
177
|
NEWALI
|
MP-42-006-029-001/630
(PIPALDHAR)
|
1742006029NRG24141220230372777
|
15/12/2023
|
kana jadha
|
1742006029WL043135
|
kana jadha
|
00415
|
SBIN0008987
|
660
|
660
|
Processed
|
11/03/2024
|
|
643961923
|
|
kanajadha
|
STATE BANK OF INDIA(508548)
|
|
178
|
NEWALI
|
MP-42-006-029-001/630
(PIPALDHAR)
|
1742006029NRG24141220230372776
|
15/12/2023
|
kana jadha
|
1742006029WL043135
|
kana jadha
|
00415
|
SBIN0008987
|
660
|
660
|
Processed
|
11/03/2024
|
|
643961923
|
|
kanajadha
|
STATE BANK OF INDIA(508548)
|
|
179
|
NEWALI
|
MP-42-006-029-001/635
(PIPALDHAR)
|
1742006029NRG24141220230372787
|
15/12/2023
|
mohan
|
1742006029WL043135
|
mohan
|
00415
|
SBIN0008987
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
180
|
NEWALI
|
MP-42-006-029-001/635
(PIPALDHAR)
|
1742006029NRG24141220230372786
|
15/12/2023
|
mohan
|
1742006029WL043135
|
mohan
|
00415
|
SBIN0008987
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
mohan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
181
|
NEWALI
|
MP-42-006-029-001/635
(PIPALDHAR)
|
1742006029NRG24141220230372785
|
15/12/2023
|
mohan
|
1742006029WL043135
|
mohan
|
00415
|
SBIN0008987
|
660
|
660
|
Processed
|
11/03/2024
|
|
643961923
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
182
|
NEWALI
|
MP-42-006-029-001/635
(PIPALDHAR)
|
1742006029NRG24141220230372784
|
15/12/2023
|
mohan
|
1742006029WL043135
|
mohan
|
00415
|
SBIN0008987
|
660
|
660
|
Processed
|
11/03/2024
|
|
643961923
|
|
mohan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
183
|
NEWALI
|
MP-42-006-029-001/637
(PIPALDHAR)
|
1742006029NRG24141220230372791
|
15/12/2023
|
kirmabai
|
1742006029WL043135
|
kirmabai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
kirmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NEWALI
|
MP-42-006-029-001/637
(PIPALDHAR)
|
1742006029NRG24141220230372790
|
15/12/2023
|
kirmabai
|
1742006029WL043135
|
kirmabai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
11/03/2024
|
|
643961923
|
|
kirmabai
|
BANK OF BARODA(606985)
|
|
185
|
NEWALI
|
MP-42-006-029-001/637
(PIPALDHAR)
|
1742006029NRG24141220230372789
|
15/12/2023
|
kirmabai
|
1742006029WL043135
|
kirmabai
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
kirmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NEWALI
|
MP-42-006-029-001/637
(PIPALDHAR)
|
1742006029NRG24141220230372788
|
15/12/2023
|
kirmabai
|
1742006029WL043135
|
kirmabai
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
kirmabai
|
BANK OF BARODA(606985)
|
|
187
|
NEWALI
|
MP-42-006-029-001/787
(PIPALDHAR)
|
1742006029NRG24141220230372800
|
15/12/2023
|
Pradeep
|
1742006029WL043135
|
Pradeep
|
00415
|
SBIN0008987
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
188
|
NEWALI
|
MP-42-006-029-001/787
(PIPALDHAR)
|
1742006029NRG24141220230372798
|
15/12/2023
|
Pradeep
|
1742006029WL043135
|
Pradeep
|
00415
|
SBIN0008987
|
660
|
660
|
Processed
|
11/03/2024
|
|
643961923
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14691
|
14691
|
|
|
|
|
|
|
|
|
189
|
NEWALI
|
MP-42-006-021-001/144
(KHEDI)
|
1742006021NRG24141220230372500
|
15/12/2023
|
CHAMANLAL
|
1742006021WL043105
|
CHAMANLAL
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
12/03/2024
|
|
643961923
|
|
CHAMANLAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
NEWALI
|
MP-42-006-021-001/222
(KHEDI)
|
1742006021NRG24141220230372481
|
15/12/2023
|
Suresh Rangya
|
1742006021WL043104
|
Suresh Rangya
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
SureshRangya
|
STATE BANK OF INDIA(508548)
|
|
191
|
NEWALI
|
MP-42-006-021-001/227
(KHEDI)
|
1742006021NRG24141220230372505
|
15/12/2023
|
Fulsingh Bhangya
|
1742006021WL043105
|
Fulsingh Bhangya
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
FulsinghBhangya
|
STATE BANK OF INDIA(508548)
|
|
192
|
NEWALI
|
MP-42-006-021-001/258
(KHEDI)
|
1742006021NRG24141220230372486
|
15/12/2023
|
SURMAL KANSINGH
|
1742006021WL043104
|
SURMAL KANSINGH
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
SURMALKANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NEWALI
|
MP-42-006-021-001/258
(KHEDI)
|
1742006021NRG24141220230372485
|
15/12/2023
|
SURMAL KANSINGH
|
1742006021WL043104
|
SURMAL KANSINGH
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
SURMALKANSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
194
|
NEWALI
|
MP-42-006-029-001/834
(PIPALDHAR)
|
1742006029NRG24141220230372826
|
15/12/2023
|
Iftekhar
|
1742006029WL043138
|
Iftekhar
|
00415
|
SBIN0030032
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
Iftekhar
|
ICICI BANK LTD(508534)
|
|
195
|
NEWALI
|
MP-42-006-029-001/834
(PIPALDHAR)
|
1742006029NRG24141220230372824
|
15/12/2023
|
Iftekhar
|
1742006029WL043138
|
Iftekhar
|
00415
|
SBIN0030032
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
Iftekhar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
196
|
NEWALI
|
MP-42-006-021-001/183
(KHEDI)
|
1742006021NRG24141220230372503
|
15/12/2023
|
Premsing
|
1742006021WL043105
|
Premsing
|
00462
|
UCBA0002063
|
25
|
25
|
Processed
|
12/03/2024
|
|
643961923
|
|
Premsing
|
UNION BANK OF INDIA(508500)
|
|
197
|
NEWALI
|
MP-42-006-021-001/183
(KHEDI)
|
1742006021NRG24141220230372502
|
15/12/2023
|
Premsing
|
1742006021WL043105
|
Premsing
|
00462
|
UCBA0002063
|
25
|
25
|
Processed
|
11/03/2024
|
|
643961923
|
|
Premsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
198
|
NEWALI
|
MP-42-006-038-001/235
(SULGAON)
|
1742006000NRG24151220230374047
|
15/12/2023
|
Jahgya Baela
|
1742006WL043232
|
Jahgya Baela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643961923
|
|
JahgyaBaela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
199
|
NEWALI
|
MP-42-006-038-001/10
(SULGAON)
|
1742006000NRG24151220230373984
|
15/12/2023
|
subaram nayra
|
1742006WL043231
|
subaram nayra
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
11/03/2024
|
|
643961923
|
|
subaramnayra
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
200
|
NEWALI
|
MP-42-006-038-001/10
(SULGAON)
|
1742006000NRG24151220230373985
|
15/12/2023
|
surmiya subaram
|
1742006WL043231
|
surmiya subaram
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
11/03/2024
|
|
643961923
|
|
surmiyasubaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NEWALI
|
MP-42-006-038-001/119
(SULGAON)
|
1742006000NRG24151220230373993
|
15/12/2023
|
Kumayadee
|
1742006WL043231
|
Kumayadee
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
11/03/2024
|
|
643961923
|
|
Kumayadee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NEWALI
|
MP-42-006-038-001/139
(SULGAON)
|
1742006000NRG24151220230373996
|
15/12/2023
|
SUKAMA
|
1742006WL043231
|
SUKAMA
|
00697
|
BKID0MG0216
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
SUKAMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NEWALI
|
MP-42-006-038-001/161
(SULGAON)
|
1742006000NRG24151220230374001
|
15/12/2023
|
Chunlal
|
1742006WL043231
|
Chunlal
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
11/03/2024
|
|
643961923
|
|
Chunlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NEWALI
|
MP-42-006-038-001/165
(SULGAON)
|
1742006000NRG24151220230374002
|
15/12/2023
|
kasiram kirta
|
1742006WL043231
|
kasiram kirta
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
kasiramkirta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NEWALI
|
MP-42-006-038-001/173
(SULGAON)
|
1742006000NRG24151220230374008
|
15/12/2023
|
Garda
|
1742006WL043231
|
Garda
|
00697
|
BKID0MG0216
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
Garda
|
STATE BANK OF INDIA(508548)
|
|
206
|
NEWALI
|
MP-42-006-038-001/173
(SULGAON)
|
1742006000NRG24151220230374007
|
15/12/2023
|
Garda
|
1742006WL043231
|
Garda
|
00697
|
BKID0MG0216
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
Garda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NEWALI
|
MP-42-006-038-001/240
(SULGAON)
|
1742006000NRG24151220230374023
|
15/12/2023
|
gutiram kotwal
|
1742006WL043231
|
gutiram kotwal
|
00697
|
BKID0MG0216
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
gutiramkotwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
208
|
NEWALI
|
MP-42-006-038-001/139
(SULGAON)
|
1742006000NRG24151220230373997
|
15/12/2023
|
SUKAMA
|
1742006WL043231
|
SUKAMA
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
11/03/2024
|
|
643961923
|
|
SUKAMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
209
|
NEWALI
|
MP-42-006-029-001/631
(PIPALDHAR)
|
1742006029NRG24141220230372783
|
15/12/2023
|
miyalibai bhayram
|
1742006029WL043135
|
miyalibai bhayram
|
00697
|
BKID0MG0240
|
660
|
660
|
Processed
|
11/03/2024
|
|
643961923
|
|
miyalibaibhayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NEWALI
|
MP-42-006-029-001/631
(PIPALDHAR)
|
1742006029NRG24141220230372782
|
15/12/2023
|
miyalibai bhayram
|
1742006029WL043135
|
miyalibai bhayram
|
00697
|
BKID0MG0240
|
660
|
660
|
Processed
|
11/03/2024
|
|
643961923
|
|
miyalibaibhayram
|
STATE BANK OF INDIA(508548)
|
|
211
|
NEWALI
|
MP-42-006-029-001/631
(PIPALDHAR)
|
1742006029NRG24141220230372781
|
15/12/2023
|
miyalibai bhayram
|
1742006029WL043135
|
miyalibai bhayram
|
00697
|
BKID0MG0240
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
miyalibaibhayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NEWALI
|
MP-42-006-029-001/631
(PIPALDHAR)
|
1742006029NRG24141220230372780
|
15/12/2023
|
miyalibai bhayram
|
1742006029WL043135
|
miyalibai bhayram
|
00697
|
BKID0MG0240
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643961923
|
|
miyalibaibhayram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
213
|
NEWALI
|
MP-42-006-038-001/569
(SULGAON)
|
1742006000NRG24151220230374049
|
15/12/2023
|
Bina
|
1742006WL043232
|
Bina
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643961923
|
|
Bina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NEWALI
|
MP-42-006-038-001/570
(SULGAON)
|
1742006000NRG24151220230374035
|
15/12/2023
|
Minka
|
1742006WL043231
|
Minka
|
00697
|
BKID0NAMRGB
|
80
|
80
|
Processed
|
11/03/2024
|
|
643961923
|
|
Minka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NEWALI
|
MP-42-006-038-001/570
(SULGAON)
|
1742006000NRG24151220230374051
|
15/12/2023
|
Minka
|
1742006WL043232
|
Minka
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643961923
|
|
Minka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NEWALI
|
MP-42-006-038-001/572
(SULGAON)
|
1742006000NRG24151220230374053
|
15/12/2023
|
Ramdas
|
1742006WL043232
|
Ramdas
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643961923
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NEWALI
|
MP-42-006-038-001/572
(SULGAON)
|
1742006000NRG24151220230374052
|
15/12/2023
|
Ramdas
|
1742006WL043232
|
Ramdas
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643961923
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3395
|
3395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77295
|
77295
|
|
|
|
|
|
|
|