|
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-42-006-005-001/123
(BORLI)
|
1742006005NRG24280120240450311
|
28/01/2024
|
Babita bai
|
1742006005WL048424
|
Babita bai
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005527684
|
|
Babitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NEWALI
|
MP-42-006-009-001/135
(DONGLYAPANI)
|
1742006009NRG24280120240449895
|
28/01/2024
|
Nurabai
|
1742006009WL048401
|
Nurabai
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527684
|
|
Nurabai
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-009-001/35
(DONGLYAPANI)
|
1742006009NRG24280120240449907
|
28/01/2024
|
Jalibai
|
1742006009WL048401
|
Jalibai
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527684
|
|
Jalibai
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-009-001/85
(DONGLYAPANI)
|
1742006009NRG24280120240449923
|
28/01/2024
|
Anita bai
|
1742006009WL048401
|
Anita bai
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527684
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-009-001/85
(DONGLYAPANI)
|
1742006009NRG24280120240449922
|
28/01/2024
|
Anita bai
|
1742006009WL048401
|
Anita bai
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NEWALI
|
MP-42-006-016-001/11-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450229
|
28/01/2024
|
ANIL VECHAN
|
1742006016WL048421
|
ANIL VECHAN
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
ANILVECHAN
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-016-001/11-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450228
|
28/01/2024
|
ANIL VECHAN
|
1742006016WL048421
|
ANIL VECHAN
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
ANILVECHAN
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-016-001/118
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450232
|
28/01/2024
|
Umrav Jadhav
|
1742006016WL048421
|
Umrav Jadhav
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
UmravJadhav
|
CANARA BANK(508532)
|
|
9
|
NEWALI
|
MP-42-006-016-001/118
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450231
|
28/01/2024
|
Umrav Jadhav
|
1742006016WL048421
|
Umrav Jadhav
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
UmravJadhav
|
CANARA BANK(508532)
|
|
10
|
NEWALI
|
MP-42-006-016-001/136
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450235
|
28/01/2024
|
Sanjay
|
1742006016WL048421
|
Sanjay
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-016-001/138
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450236
|
28/01/2024
|
noori bai
|
1742006016WL048421
|
noori bai
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
nooribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NEWALI
|
MP-42-006-016-001/138
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450237
|
28/01/2024
|
noori bai
|
1742006016WL048421
|
noori bai
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
nooribai
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-016-001/138-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450239
|
28/01/2024
|
Bhaydas garla
|
1742006016WL048421
|
Bhaydas garla
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Bhaydasgarla
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-016-001/138-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450238
|
28/01/2024
|
Bhaydas garla
|
1742006016WL048421
|
Bhaydas garla
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Bhaydasgarla
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-016-001/139-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450243
|
28/01/2024
|
mukesh rama
|
1742006016WL048421
|
mukesh rama
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
mukeshrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NEWALI
|
MP-42-006-016-001/139-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450244
|
28/01/2024
|
mukesh rama
|
1742006016WL048421
|
mukesh rama
|
00045
|
BARB0SENDHW
|
50
|
50
|
Rejected
|
26/03/2024
|
|
005527684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NEWALI
|
MP-42-006-016-001/144
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450246
|
28/01/2024
|
Lada
|
1742006016WL048421
|
Lada
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
26/03/2024
|
|
005527684
|
|
Lada
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-016-001/144
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450245
|
28/01/2024
|
Lada
|
1742006016WL048421
|
Lada
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
26/03/2024
|
|
005527684
|
|
Lada
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NEWALI
|
MP-42-006-016-001/148-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450250
|
28/01/2024
|
Valsingh chima
|
1742006016WL048421
|
Valsingh chima
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
26/03/2024
|
|
005527684
|
|
Valsinghchima
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NEWALI
|
MP-42-006-016-001/148-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450249
|
28/01/2024
|
Valsingh chima
|
1742006016WL048421
|
Valsingh chima
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
26/03/2024
|
|
005527684
|
|
Valsinghchima
|
BANK OF INDIA(508505)
|
|
21
|
NEWALI
|
MP-42-006-016-001/149-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450252
|
28/01/2024
|
rajesh axman
|
1742006016WL048421
|
rajesh axman
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
26/03/2024
|
|
005527684
|
|
rajeshaxman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
NEWALI
|
MP-42-006-016-001/157
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450257
|
28/01/2024
|
RIGNIYA
|
1742006016WL048421
|
RIGNIYA
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
RIGNIYA
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-016-001/157
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450258
|
28/01/2024
|
RIGNIYA
|
1742006016WL048421
|
RIGNIYA
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
RIGNIYA
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-016-001/157-C
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450260
|
28/01/2024
|
akram ringniya
|
1742006016WL048421
|
akram ringniya
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
akramringniya
|
BANK OF BARODA(606985)
|
|
25
|
NEWALI
|
MP-42-006-016-001/157-C
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450259
|
28/01/2024
|
akram ringniya
|
1742006016WL048421
|
akram ringniya
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
akramringniya
|
BANK OF BARODA(606985)
|
|
26
|
NEWALI
|
MP-42-006-016-001/157-D
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450261
|
28/01/2024
|
vikram ringniya
|
1742006016WL048421
|
vikram ringniya
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
vikramringniya
|
UCO BANK(607066)
|
|
27
|
NEWALI
|
MP-42-006-016-001/159-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450263
|
28/01/2024
|
dinesh karaniya
|
1742006016WL048421
|
dinesh karaniya
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
dineshkaraniya
|
BANK OF BARODA(606985)
|
|
28
|
NEWALI
|
MP-42-006-016-001/159-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450262
|
28/01/2024
|
dinesh karaniya
|
1742006016WL048421
|
dinesh karaniya
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
dineshkaraniya
|
BANK OF BARODA(606985)
|
|
29
|
NEWALI
|
MP-42-006-016-001/173-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450269
|
28/01/2024
|
Rajaram Bhanga
|
1742006016WL048421
|
Rajaram Bhanga
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
RajaramBhanga
|
BANK OF BARODA(606985)
|
|
30
|
NEWALI
|
MP-42-006-016-001/173-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450268
|
28/01/2024
|
Rajaram Bhanga
|
1742006016WL048421
|
Rajaram Bhanga
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
RajaramBhanga
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NEWALI
|
MP-42-006-016-001/178
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450271
|
28/01/2024
|
Pathan bahjaya
|
1742006016WL048421
|
Pathan bahjaya
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Pathanbahjaya
|
BANK OF BARODA(606985)
|
|
32
|
NEWALI
|
MP-42-006-016-001/178
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450270
|
28/01/2024
|
Pathan bahjaya
|
1742006016WL048421
|
Pathan bahjaya
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Pathanbahjaya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
33
|
NEWALI
|
MP-42-006-016-001/184
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450277
|
28/01/2024
|
Reva bai
|
1742006016WL048422
|
Reva bai
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Revabai
|
BANK OF BARODA(606985)
|
|
34
|
NEWALI
|
MP-42-006-016-001/602
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450278
|
28/01/2024
|
SHANTARAM
|
1742006016WL048422
|
SHANTARAM
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
SHANTARAM
|
BANK OF BARODA(606985)
|
|
35
|
NEWALI
|
MP-42-006-016-001/612-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450279
|
28/01/2024
|
Lankha Bai
|
1742006016WL048422
|
Lankha Bai
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
LankhaBai
|
BANK OF BARODA(606985)
|
|
36
|
NEWALI
|
MP-42-006-016-001/612-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450281
|
28/01/2024
|
SANJY SARDAR
|
1742006016WL048422
|
SANJY SARDAR
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
27/03/2024
|
|
005527684
|
|
SANJYSARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NEWALI
|
MP-42-006-016-001/612-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450280
|
28/01/2024
|
SANJY SARDAR
|
1742006016WL048422
|
SANJY SARDAR
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
27/03/2024
|
|
005527684
|
|
SANJYSARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NEWALI
|
MP-42-006-016-001/617
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450282
|
28/01/2024
|
Bayli Bai
|
1742006016WL048422
|
Bayli Bai
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
BayliBai
|
BANK OF BARODA(606985)
|
|
39
|
NEWALI
|
MP-42-006-016-001/66
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450284
|
28/01/2024
|
Naharsing
|
1742006016WL048422
|
Naharsing
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Naharsing
|
BANK OF BARODA(606985)
|
|
40
|
NEWALI
|
MP-42-006-016-001/66
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450283
|
28/01/2024
|
Naharsing
|
1742006016WL048422
|
Naharsing
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Naharsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
41
|
NEWALI
|
MP-42-006-016-001/7
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450286
|
28/01/2024
|
Devram gisiya
|
1742006016WL048422
|
Devram gisiya
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
27/03/2024
|
|
005527684
|
|
Devramgisiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NEWALI
|
MP-42-006-016-001/7
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450285
|
28/01/2024
|
Devram gisiya
|
1742006016WL048422
|
Devram gisiya
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Devramgisiya
|
BANK OF BARODA(606985)
|
|
43
|
NEWALI
|
MP-42-006-016-001/70
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450287
|
28/01/2024
|
Ramesh
|
1742006016WL048422
|
Ramesh
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Ramesh
|
CANARA BANK(508532)
|
|
44
|
NEWALI
|
MP-42-006-016-001/70-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450289
|
28/01/2024
|
dinesh ramesh
|
1742006016WL048422
|
dinesh ramesh
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
dineshramesh
|
BANK OF BARODA(606985)
|
|
45
|
NEWALI
|
MP-42-006-016-001/70-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450288
|
28/01/2024
|
dinesh ramesh
|
1742006016WL048422
|
dinesh ramesh
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
dineshramesh
|
BANK OF BARODA(606985)
|
|
46
|
NEWALI
|
MP-42-006-016-001/74
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450291
|
28/01/2024
|
Mahendra khumsingh
|
1742006016WL048422
|
Mahendra khumsingh
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Mahendrakhumsingh
|
BANK OF BARODA(606985)
|
|
47
|
NEWALI
|
MP-42-006-016-001/98
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450295
|
28/01/2024
|
Mohbai
|
1742006016WL048422
|
Mohbai
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
27/03/2024
|
|
005527684
|
|
Mohbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NEWALI
|
MP-42-006-016-002/608-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450298
|
28/01/2024
|
Kumar
|
1742006016WL048422
|
Kumar
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Kumar
|
BANK OF BARODA(606985)
|
|
49
|
NEWALI
|
MP-42-006-026-001/159
(MORGUN)
|
1742006026NRG24280120240450048
|
28/01/2024
|
MISTRA
|
1742006026WL048411
|
MISTRA
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
MISTRA
|
BANK OF BARODA(606985)
|
|
50
|
NEWALI
|
MP-42-006-026-001/298
(MORGUN)
|
1742006026NRG24280120240450063
|
28/01/2024
|
Sabina bai
|
1742006026WL048411
|
Sabina bai
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
26/03/2024
|
|
005527684
|
|
Sabinabai
|
BANK OF BARODA(606985)
|
|
51
|
NEWALI
|
MP-42-006-026-001/298
(MORGUN)
|
1742006026NRG24280120240450062
|
28/01/2024
|
Sabina bai
|
1742006026WL048411
|
Sabina bai
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
27/03/2024
|
|
005527684
|
|
Sabinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NEWALI
|
MP-42-006-026-001/306
(MORGUN)
|
1742006026NRG24280120240450069
|
28/01/2024
|
Gyansingh
|
1742006026WL048411
|
Gyansingh
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
26/03/2024
|
|
005527684
|
|
Gyansingh
|
BANK OF BARODA(606985)
|
|
53
|
NEWALI
|
MP-42-006-026-001/306
(MORGUN)
|
1742006026NRG24280120240450068
|
28/01/2024
|
Gyansingh
|
1742006026WL048411
|
Gyansingh
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
26/03/2024
|
|
005527684
|
|
Gyansingh
|
BANK OF BARODA(606985)
|
|
54
|
NEWALI
|
MP-42-006-026-001/307
(MORGUN)
|
1742006026NRG24280120240450071
|
28/01/2024
|
SAKARAM
|
1742006026WL048411
|
SAKARAM
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
27/03/2024
|
|
005527684
|
|
SAKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NEWALI
|
MP-42-006-026-001/307
(MORGUN)
|
1742006026NRG24280120240450070
|
28/01/2024
|
SAKARAM
|
1742006026WL048411
|
SAKARAM
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
26/03/2024
|
|
005527684
|
|
SAKARAM
|
BANK OF BARODA(606985)
|
|
56
|
NEWALI
|
MP-42-006-026-001/313
(MORGUN)
|
1742006026NRG24280120240450075
|
28/01/2024
|
Abdul
|
1742006026WL048411
|
Abdul
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
Abdul
|
BANK OF BARODA(606985)
|
|
57
|
NEWALI
|
MP-42-006-026-001/313
(MORGUN)
|
1742006026NRG24280120240450074
|
28/01/2024
|
Abdul
|
1742006026WL048411
|
Abdul
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
Abdul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8298
|
8298
|
|
|
|
|
|
|
|
|
58
|
NEWALI
|
MP-42-006-005-001/529
(BORLI)
|
1742006005NRG24280120240450317
|
28/01/2024
|
Dilip
|
1742006005WL048424
|
Dilip
|
00048
|
BKID0009902
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527684
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NEWALI
|
MP-42-006-016-001/153-D
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450256
|
28/01/2024
|
Ankit devsingh
|
1742006016WL048421
|
Ankit devsingh
|
00048
|
BKID0009902
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Ankitdevsingh
|
BANK OF INDIA(508505)
|
|
60
|
NEWALI
|
MP-42-006-016-001/153-D
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450255
|
28/01/2024
|
Ankit devsingh
|
1742006016WL048421
|
Ankit devsingh
|
00048
|
BKID0009902
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Ankitdevsingh
|
BANK OF INDIA(508505)
|
|
61
|
NEWALI
|
MP-42-006-016-001/75
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450294
|
28/01/2024
|
Kailibai
|
1742006016WL048422
|
Kailibai
|
00048
|
BKID0009902
|
50
|
50
|
Processed
|
27/03/2024
|
|
005527684
|
|
Kailibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NEWALI
|
MP-42-006-016-001/75
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450293
|
28/01/2024
|
Kailibai
|
1742006016WL048422
|
Kailibai
|
00048
|
BKID0009902
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Kailibai
|
BANK OF INDIA(508505)
|
|
63
|
NEWALI
|
MP-42-006-016-001/75
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450292
|
28/01/2024
|
Kailibai
|
1742006016WL048422
|
Kailibai
|
00048
|
BKID0009902
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Kailibai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
64
|
NEWALI
|
MP-42-006-016-001/149
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450251
|
28/01/2024
|
Laxman harsingh
|
1742006016WL048421
|
Laxman harsingh
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
26/03/2024
|
|
005527684
|
|
Laxmanharsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
65
|
NEWALI
|
MP-42-006-016-001/105
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450224
|
28/01/2024
|
BHIKA GOVIND
|
1742006016WL048421
|
BHIKA GOVIND
|
00078
|
CNRB0004755
|
50
|
50
|
Processed
|
27/03/2024
|
|
005527684
|
|
BHIKAGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NEWALI
|
MP-42-006-016-001/105
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450223
|
28/01/2024
|
BHIKA GOVIND
|
1742006016WL048421
|
BHIKA GOVIND
|
00078
|
CNRB0004755
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
BHIKAGOVIND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
67
|
NEWALI
|
MP-42-006-016-001/11-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450227
|
28/01/2024
|
SUNIL VECHAN
|
1742006016WL048421
|
SUNIL VECHAN
|
00078
|
CNRB0004755
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
SUNILVECHAN
|
CANARA BANK(508532)
|
|
68
|
NEWALI
|
MP-42-006-016-001/114
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450230
|
28/01/2024
|
ILYa Nathu
|
1742006016WL048421
|
ILYa Nathu
|
00078
|
CNRB0004755
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
ILYaNathu
|
CANARA BANK(508532)
|
|
69
|
NEWALI
|
MP-42-006-016-001/130
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450234
|
28/01/2024
|
Amra bhika
|
1742006016WL048421
|
Amra bhika
|
00078
|
CNRB0004755
|
50
|
50
|
Processed
|
27/03/2024
|
|
005527684
|
|
Amrabhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NEWALI
|
MP-42-006-016-001/139
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450241
|
28/01/2024
|
Rama Dudarya
|
1742006016WL048421
|
Rama Dudarya
|
00078
|
CNRB0004755
|
50
|
50
|
Processed
|
27/03/2024
|
|
005527684
|
|
RamaDudarya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NEWALI
|
MP-42-006-016-001/139
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450240
|
28/01/2024
|
Rama Dudarya
|
1742006016WL048421
|
Rama Dudarya
|
00078
|
CNRB0004755
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
RamaDudarya
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NEWALI
|
MP-42-006-016-001/153-C
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450254
|
28/01/2024
|
sunil devsingh
|
1742006016WL048421
|
sunil devsingh
|
00078
|
CNRB0004755
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
sunildevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NEWALI
|
MP-42-006-016-001/153-C
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450253
|
28/01/2024
|
sunil devsingh
|
1742006016WL048421
|
sunil devsingh
|
00078
|
CNRB0004755
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
sunildevsingh
|
CANARA BANK(508532)
|
|
74
|
NEWALI
|
MP-42-006-026-001/162
(MORGUN)
|
1742006026NRG24280120240450053
|
28/01/2024
|
khumasing
|
1742006026WL048411
|
khumasing
|
00078
|
CNRB0004755
|
10
|
10
|
Processed
|
27/03/2024
|
|
005527684
|
|
khumasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NEWALI
|
MP-42-006-026-001/162
(MORGUN)
|
1742006026NRG24280120240450052
|
28/01/2024
|
khumasing
|
1742006026WL048411
|
khumasing
|
00078
|
CNRB0004755
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
khumasing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
76
|
NEWALI
|
MP-42-006-005-001/529
(BORLI)
|
1742006005NRG24280120240450318
|
28/01/2024
|
Roshni dawar
|
1742006005WL048424
|
Roshni dawar
|
00089
|
CBIN0283521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527684
|
|
Roshnidawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
NEWALI
|
MP-42-006-005-001/657-C
(BORLI)
|
1742006005NRG24280120240450321
|
28/01/2024
|
Sayani bai
|
1742006005WL048424
|
Sayani bai
|
00165
|
IBKL0000639
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527684
|
|
Sayanibai
|
IDBI BANK(607095)
|
|
78
|
NEWALI
|
MP-42-006-016-001/121
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450233
|
28/01/2024
|
magan
|
1742006016WL048421
|
magan
|
00165
|
IBKL0000639
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
magan
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NEWALI
|
MP-42-006-016-001/139-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450242
|
28/01/2024
|
Anil rama
|
1742006016WL048421
|
Anil rama
|
00165
|
IBKL0000639
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Anilrama
|
IDBI BANK(607095)
|
|
80
|
NEWALI
|
MP-42-006-016-001/182-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450273
|
28/01/2024
|
pawan jarsingh
|
1742006016WL048421
|
pawan jarsingh
|
00165
|
IBKL0000639
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
pawanjarsingh
|
IDBI BANK(607095)
|
|
81
|
NEWALI
|
MP-42-006-016-001/182-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450272
|
28/01/2024
|
pawan jarsingh
|
1742006016WL048421
|
pawan jarsingh
|
00165
|
IBKL0000639
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
pawanjarsingh
|
IDBI BANK(607095)
|
|
82
|
NEWALI
|
MP-42-006-016-001/71
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450290
|
28/01/2024
|
KESAV ONKAR
|
1742006016WL048422
|
KESAV ONKAR
|
00165
|
IBKL0000639
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
KESAVONKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
83
|
NEWALI
|
MP-42-006-002-001/22
(BHAISDAD)
|
1742006000NRG24280120240449771
|
28/01/2024
|
moteram kesatareya
|
1742006WL048393
|
moteram kesatareya
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005527684
|
|
moteramkesatareya
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NEWALI
|
MP-42-006-002-001/25
(BHAISDAD)
|
1742006000NRG24280120240449773
|
28/01/2024
|
JAMA BAI
|
1742006WL048393
|
JAMA BAI
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005527684
|
|
JAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NEWALI
|
MP-42-006-002-001/25
(BHAISDAD)
|
1742006000NRG24280120240449772
|
28/01/2024
|
kariya burla
|
1742006WL048393
|
kariya burla
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005527684
|
|
kariyaburla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
86
|
NEWALI
|
MP-42-006-002-001/49
(BHAISDAD)
|
1742006000NRG24280120240449775
|
28/01/2024
|
MEHBA KISTARIYA
|
1742006WL048393
|
MEHBA KISTARIYA
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005527684
|
|
MEHBAKISTARIYA
|
BANK OF BARODA(606985)
|
|
87
|
NEWALI
|
MP-42-006-002-001/49
(BHAISDAD)
|
1742006000NRG24280120240449774
|
28/01/2024
|
MEHBA KISTARIYA
|
1742006WL048393
|
MEHBA KISTARIYA
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005527684
|
|
MEHBAKISTARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NEWALI
|
MP-42-006-016-001/148
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450247
|
28/01/2024
|
BHKLI BAI
|
1742006016WL048421
|
BHKLI BAI
|
00354
|
PUNB0067510
|
30
|
30
|
Processed
|
26/03/2024
|
|
005527684
|
|
BHKLIBAI
|
CANARA BANK(508532)
|
|
89
|
NEWALI
|
MP-42-006-016-001/148
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450248
|
28/01/2024
|
Wakali bai
|
1742006016WL048421
|
Wakali bai
|
00354
|
PUNB0067510
|
30
|
30
|
Processed
|
26/03/2024
|
|
005527684
|
|
Wakalibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
90
|
NEWALI
|
MP-42-006-009-001/151
(DONGLYAPANI)
|
1742006009NRG24280120240449899
|
28/01/2024
|
Ramchand
|
1742006009WL048401
|
Ramchand
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005527684
|
|
Ramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NEWALI
|
MP-42-006-009-001/151
(DONGLYAPANI)
|
1742006009NRG24280120240449898
|
28/01/2024
|
Ramchand
|
1742006009WL048401
|
Ramchand
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527684
|
|
Ramchand
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
92
|
NEWALI
|
MP-42-006-009-001/88
(DONGLYAPANI)
|
1742006009NRG24280120240449925
|
28/01/2024
|
Sukhmabai
|
1742006009WL048401
|
Sukhmabai
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527684
|
|
Sukhmabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NEWALI
|
MP-42-006-012-002/133
(GHODLYAPANI)
|
1742006012NRG24270120240449516
|
28/01/2024
|
BHAYSING GAGARAM
|
1742006012WL048377
|
BHAYSING GAGARAM
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005527684
|
|
BHAYSINGGAGARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NEWALI
|
MP-42-006-012-002/43
(GHODLYAPANI)
|
1742006012NRG24270120240449519
|
28/01/2024
|
Mahgya
|
1742006012WL048378
|
Mahgya
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005527684
|
|
Mahgya
|
STATE BANK OF INDIA(508548)
|
|
95
|
NEWALI
|
MP-42-006-012-002/43
(GHODLYAPANI)
|
1742006012NRG24270120240449520
|
28/01/2024
|
Siyadibai
|
1742006012WL048378
|
Siyadibai
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005527684
|
|
Siyadibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NEWALI
|
MP-42-006-012-002/47
(GHODLYAPANI)
|
1742006012NRG24270120240449522
|
28/01/2024
|
GUJAREYA GANSHA
|
1742006012WL048378
|
GUJAREYA GANSHA
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005527684
|
|
GUJAREYAGANSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NEWALI
|
MP-42-006-012-002/47
(GHODLYAPANI)
|
1742006012NRG24270120240449521
|
28/01/2024
|
GUJAREYA GANSHA
|
1742006012WL048378
|
GUJAREYA GANSHA
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005527684
|
|
GUJAREYAGANSHA
|
IDBI BANK(607095)
|
|
98
|
NEWALI
|
MP-42-006-026-001/111
(MORGUN)
|
1742006026NRG24280120240450045
|
28/01/2024
|
Anil
|
1742006026WL048411
|
Anil
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
99
|
NEWALI
|
MP-42-006-026-001/45
(MORGUN)
|
1742006026NRG24280120240450079
|
28/01/2024
|
RAMCHANDRA
|
1742006026WL048411
|
RAMCHANDRA
|
00415
|
SBIN0005500
|
5
|
5
|
Processed
|
26/03/2024
|
|
005527684
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16811
|
16811
|
|
|
|
|
|
|
|
|
100
|
NEWALI
|
MP-42-006-005-001/278
(BORLI)
|
1742006005NRG24280120240450315
|
28/01/2024
|
GANGARAM SUMA JADHAW
|
1742006005WL048424
|
GANGARAM SUMA JADHAW
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
26/03/2024
|
|
005527684
|
|
GANGARAMSUMAJADHAW
|
BANK OF INDIA(508505)
|
|
101
|
NEWALI
|
MP-42-006-005-001/278
(BORLI)
|
1742006005NRG24280120240450314
|
28/01/2024
|
GANGARAM SUMA JADHAW
|
1742006005WL048424
|
GANGARAM SUMA JADHAW
|
00415
|
SBIN0008987
|
221
|
221
|
Processed
|
26/03/2024
|
|
005527684
|
|
GANGARAMSUMAJADHAW
|
STATE BANK OF INDIA(508548)
|
|
102
|
NEWALI
|
MP-42-006-005-001/733
(BORLI)
|
1742006005NRG24280120240450323
|
28/01/2024
|
Resmibai
|
1742006005WL048424
|
Resmibai
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527684
|
|
Resmibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NEWALI
|
MP-42-006-005-001/733
(BORLI)
|
1742006005NRG24280120240450322
|
28/01/2024
|
Resmibai
|
1742006005WL048424
|
Resmibai
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527684
|
|
Resmibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
NEWALI
|
MP-42-006-005-001/763
(BORLI)
|
1742006005NRG24280120240450324
|
28/01/2024
|
Maya
|
1742006005WL048424
|
Maya
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527684
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
105
|
NEWALI
|
MP-42-006-026-001/101
(MORGUN)
|
1742006026NRG24280120240450040
|
28/01/2024
|
Prashram
|
1742006026WL048411
|
Prashram
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
Prashram
|
STATE BANK OF INDIA(508548)
|
|
106
|
NEWALI
|
MP-42-006-026-001/101
(MORGUN)
|
1742006026NRG24280120240450041
|
28/01/2024
|
savinabai
|
1742006026WL048411
|
savinabai
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
savinabai
|
BANK OF BARODA(606985)
|
|
107
|
NEWALI
|
MP-42-006-026-001/110
(MORGUN)
|
1742006026NRG24280120240450042
|
28/01/2024
|
Jetram Mohansingh
|
1742006026WL048411
|
Jetram Mohansingh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
JetramMohansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
NEWALI
|
MP-42-006-026-001/111
(MORGUN)
|
1742006026NRG24280120240450044
|
28/01/2024
|
Ikram Mohansingh
|
1742006026WL048411
|
Ikram Mohansingh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
IkramMohansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
NEWALI
|
MP-42-006-026-001/159
(MORGUN)
|
1742006026NRG24280120240450049
|
28/01/2024
|
basabai
|
1742006026WL048411
|
basabai
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
basabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NEWALI
|
MP-42-006-026-001/161
(MORGUN)
|
1742006026NRG24280120240450051
|
28/01/2024
|
Suresh khumsingh
|
1742006026WL048411
|
Suresh khumsingh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
Sureshkhumsingh
|
CANARA BANK(508532)
|
|
111
|
NEWALI
|
MP-42-006-026-001/161
(MORGUN)
|
1742006026NRG24280120240450050
|
28/01/2024
|
Suresh khumsingh
|
1742006026WL048411
|
Suresh khumsingh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
Sureshkhumsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NEWALI
|
MP-42-006-026-001/285
(MORGUN)
|
1742006026NRG24280120240450055
|
28/01/2024
|
JAGDISH ALAVE
|
1742006026WL048411
|
JAGDISH ALAVE
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
JAGDISHALAVE
|
BANK OF BARODA(606985)
|
|
113
|
NEWALI
|
MP-42-006-026-001/285
(MORGUN)
|
1742006026NRG24280120240450054
|
28/01/2024
|
JAGDISH ALAVE
|
1742006026WL048411
|
JAGDISH ALAVE
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
JAGDISHALAVE
|
STATE BANK OF INDIA(508548)
|
|
114
|
NEWALI
|
MP-42-006-026-001/29
(MORGUN)
|
1742006026NRG24280120240450057
|
28/01/2024
|
asma bai
|
1742006026WL048411
|
asma bai
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
asmabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NEWALI
|
MP-42-006-026-001/290
(MORGUN)
|
1742006026NRG24280120240450059
|
28/01/2024
|
RAMAKUBAI
|
1742006026WL048411
|
RAMAKUBAI
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
RAMAKUBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NEWALI
|
MP-42-006-026-001/290
(MORGUN)
|
1742006026NRG24280120240450058
|
28/01/2024
|
RAMAKUBAI
|
1742006026WL048411
|
RAMAKUBAI
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
RAMAKUBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NEWALI
|
MP-42-006-026-001/36
(MORGUN)
|
1742006026NRG24280120240450077
|
28/01/2024
|
fulbai
|
1742006026WL048411
|
fulbai
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
fulbai
|
CANARA BANK(508532)
|
|
118
|
NEWALI
|
MP-42-006-026-001/45
(MORGUN)
|
1742006026NRG24280120240450078
|
28/01/2024
|
RAMACHAND
|
1742006026WL048411
|
RAMACHAND
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
RAMACHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
NEWALI
|
MP-42-006-026-001/5
(MORGUN)
|
1742006026NRG24280120240450080
|
28/01/2024
|
Gathya Kotwal
|
1742006026WL048411
|
Gathya Kotwal
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
GathyaKotwal
|
STATE BANK OF INDIA(508548)
|
|
120
|
NEWALI
|
MP-42-006-026-001/5
(MORGUN)
|
1742006026NRG24280120240450081
|
28/01/2024
|
raj bai gadiya
|
1742006026WL048411
|
raj bai gadiya
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
rajbaigadiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
NEWALI
|
MP-42-006-026-001/6
(MORGUN)
|
1742006026NRG24280120240450082
|
28/01/2024
|
Ratu Nana
|
1742006026WL048411
|
Ratu Nana
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
RatuNana
|
STATE BANK OF INDIA(508548)
|
|
122
|
NEWALI
|
MP-42-006-026-001/6
(MORGUN)
|
1742006026NRG24280120240450083
|
28/01/2024
|
sohegiya bai
|
1742006026WL048411
|
sohegiya bai
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
sohegiyabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NEWALI
|
MP-42-006-026-001/7
(MORGUN)
|
1742006026NRG24280120240450084
|
28/01/2024
|
Shobharam Thawriya
|
1742006026WL048411
|
Shobharam Thawriya
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
ShobharamThawriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
124
|
NEWALI
|
MP-42-006-026-001/29
(MORGUN)
|
1742006026NRG24280120240450056
|
28/01/2024
|
rulsing
|
1742006026WL048411
|
rulsing
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
rulsing
|
STATE BANK OF INDIA(508548)
|
|
125
|
NEWALI
|
MP-42-006-026-001/36
(MORGUN)
|
1742006026NRG24280120240450076
|
28/01/2024
|
RAMA BHAYASING
|
1742006026WL048411
|
RAMA BHAYASING
|
00415
|
SBIN0010798
|
10
|
10
|
Rejected
|
26/03/2024
|
|
005527684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
NEWALI
|
MP-42-006-026-001/94
(MORGUN)
|
1742006026NRG24280120240450087
|
28/01/2024
|
parsiya
|
1742006026WL048411
|
parsiya
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
parsiya
|
BANK OF BARODA(606985)
|
|
127
|
NEWALI
|
MP-42-006-026-001/94
(MORGUN)
|
1742006026NRG24280120240450086
|
28/01/2024
|
parsiya
|
1742006026WL048411
|
parsiya
|
00415
|
SBIN0010798
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
parsiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
128
|
NEWALI
|
MP-42-006-016-001/183-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450276
|
28/01/2024
|
nirmala anil
|
1742006016WL048422
|
nirmala anil
|
00415
|
SBIN0030032
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
nirmalaanil
|
BANK OF BARODA(606985)
|
|
129
|
NEWALI
|
MP-42-006-016-001/183-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450275
|
28/01/2024
|
nirmala anil
|
1742006016WL048422
|
nirmala anil
|
00415
|
SBIN0030032
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
nirmalaanil
|
STATE BANK OF INDIA(508548)
|
|
130
|
NEWALI
|
MP-42-006-016-001/183-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450274
|
28/01/2024
|
nirmala anil
|
1742006016WL048422
|
nirmala anil
|
00415
|
SBIN0030032
|
50
|
50
|
Processed
|
27/03/2024
|
|
005527684
|
|
nirmalaanil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
131
|
NEWALI
|
MP-42-006-016-001/173-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450267
|
28/01/2024
|
bhiyaram rajaram
|
1742006016WL048421
|
bhiyaram rajaram
|
00462
|
UCBA0002063
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
bhiyaramrajaram
|
CANARA BANK(508532)
|
|
132
|
NEWALI
|
MP-42-006-016-001/173-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450266
|
28/01/2024
|
bhiyaram rajaram
|
1742006016WL048421
|
bhiyaram rajaram
|
00462
|
UCBA0002063
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
bhiyaramrajaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
133
|
NEWALI
|
MP-42-006-005-001/657-C
(BORLI)
|
1742006005NRG24280120240450320
|
28/01/2024
|
Akilal muvasya
|
1742006005WL048424
|
Akilal muvasya
|
00468
|
UBIN0558265
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527684
|
|
Akilalmuvasya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
134
|
NEWALI
|
MP-42-006-016-001/11
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450226
|
28/01/2024
|
Vechan
|
1742006016WL048421
|
Vechan
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Vechan
|
BANK OF BARODA(606985)
|
|
135
|
NEWALI
|
MP-42-006-016-001/11
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450225
|
28/01/2024
|
Vechan
|
1742006016WL048421
|
Vechan
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Vechan
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NEWALI
|
MP-42-006-026-001/293
(MORGUN)
|
1742006026NRG24280120240450061
|
28/01/2024
|
KUWAR SINGH
|
1742006026WL048411
|
KUWAR SINGH
|
00688
|
FINO0001001
|
5
|
5
|
Processed
|
26/03/2024
|
|
005527684
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NEWALI
|
MP-42-006-026-001/293
(MORGUN)
|
1742006026NRG24280120240450060
|
28/01/2024
|
KUWAR SINGH
|
1742006026WL048411
|
KUWAR SINGH
|
00688
|
FINO0001001
|
5
|
5
|
Processed
|
26/03/2024
|
|
005527684
|
|
KUWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
138
|
NEWALI
|
MP-42-006-016-002/145
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450296
|
28/01/2024
|
LAKSHMAN DETA
|
1742006016WL048422
|
LAKSHMAN DETA
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
LAKSHMANDETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
139
|
NEWALI
|
MP-42-006-005-001/123
(BORLI)
|
1742006005NRG24280120240450310
|
28/01/2024
|
MUNNA GENDARAM SOLANKI
|
1742006005WL048424
|
MUNNA GENDARAM SOLANKI
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527684
|
|
MUNNAGENDARAMSOLANKI
|
BANK OF BARODA(606985)
|
|
140
|
NEWALI
|
MP-42-006-005-001/262
(BORLI)
|
1742006005NRG24280120240450313
|
28/01/2024
|
GAMA NANSINGH SOLANKI
|
1742006005WL048424
|
GAMA NANSINGH SOLANKI
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
27/03/2024
|
|
005527684
|
|
GAMANANSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NEWALI
|
MP-42-006-005-001/262
(BORLI)
|
1742006005NRG24280120240450312
|
28/01/2024
|
GAMA NANSINGH SOLANKI
|
1742006005WL048424
|
GAMA NANSINGH SOLANKI
|
00697
|
BKID0MG0216
|
442
|
442
|
Processed
|
26/03/2024
|
|
005527684
|
|
GAMANANSINGHSOLANKI
|
UNION BANK OF INDIA(508500)
|
|
142
|
NEWALI
|
MP-42-006-009-001/113
(DONGLYAPANI)
|
1742006009NRG24280120240449893
|
28/01/2024
|
Munnibai
|
1742006009WL048401
|
Munnibai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527684
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
NEWALI
|
MP-42-006-009-001/130
(DONGLYAPANI)
|
1742006009NRG24280120240449894
|
28/01/2024
|
Nunga
|
1742006009WL048401
|
Nunga
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527684
|
|
Nunga
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NEWALI
|
MP-42-006-009-001/138
(DONGLYAPANI)
|
1742006009NRG24280120240449897
|
28/01/2024
|
Bhurkibai
|
1742006009WL048401
|
Bhurkibai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005527684
|
|
Bhurkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NEWALI
|
MP-42-006-009-001/138
(DONGLYAPANI)
|
1742006009NRG24280120240449896
|
28/01/2024
|
Gangaram
|
1742006009WL048401
|
Gangaram
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005527684
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NEWALI
|
MP-42-006-009-001/156
(DONGLYAPANI)
|
1742006009NRG24280120240449900
|
28/01/2024
|
Karibai Radhesyam
|
1742006009WL048401
|
Karibai Radhesyam
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005527684
|
|
KaribaiRadhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NEWALI
|
MP-42-006-009-001/21
(DONGLYAPANI)
|
1742006009NRG24280120240449901
|
28/01/2024
|
Dheda Surjya
|
1742006009WL048401
|
Dheda Surjya
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005527684
|
|
DhedaSurjya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NEWALI
|
MP-42-006-009-001/21
(DONGLYAPANI)
|
1742006009NRG24280120240449902
|
28/01/2024
|
Dheda Surjya
|
1742006009WL048401
|
Dheda Surjya
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005527684
|
|
DhedaSurjya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NEWALI
|
MP-42-006-009-001/26
(DONGLYAPANI)
|
1742006009NRG24280120240449903
|
28/01/2024
|
Singa Malu
|
1742006009WL048401
|
Singa Malu
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
SingaMalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NEWALI
|
MP-42-006-009-001/26
(DONGLYAPANI)
|
1742006009NRG24280120240449904
|
28/01/2024
|
Siyani
|
1742006009WL048401
|
Siyani
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
Siyani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NEWALI
|
MP-42-006-009-001/279
(DONGLYAPANI)
|
1742006009NRG24280120240449905
|
28/01/2024
|
Pema
|
1742006009WL048401
|
Pema
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527684
|
|
Pema
|
STATE BANK OF INDIA(508548)
|
|
152
|
NEWALI
|
MP-42-006-009-001/35
(DONGLYAPANI)
|
1742006009NRG24280120240449906
|
28/01/2024
|
Khumsya Rama
|
1742006009WL048401
|
Khumsya Rama
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
KhumsyaRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NEWALI
|
MP-42-006-009-001/39
(DONGLYAPANI)
|
1742006009NRG24280120240449910
|
28/01/2024
|
giladar gulab
|
1742006009WL048401
|
giladar gulab
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527684
|
|
giladargulab
|
BANK OF BARODA(606985)
|
|
154
|
NEWALI
|
MP-42-006-009-001/39
(DONGLYAPANI)
|
1742006009NRG24280120240449909
|
28/01/2024
|
giladar gulab
|
1742006009WL048401
|
giladar gulab
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
giladargulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NEWALI
|
MP-42-006-009-001/39
(DONGLYAPANI)
|
1742006009NRG24280120240449908
|
28/01/2024
|
giladar gulab
|
1742006009WL048401
|
giladar gulab
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
giladargulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NEWALI
|
MP-42-006-009-001/4
(DONGLYAPANI)
|
1742006009NRG24280120240449912
|
28/01/2024
|
Suvalal
|
1742006009WL048401
|
Suvalal
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
Suvalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NEWALI
|
MP-42-006-009-001/4
(DONGLYAPANI)
|
1742006009NRG24280120240449911
|
28/01/2024
|
SUWALAL ATARSINGH
|
1742006009WL048401
|
SUWALAL ATARSINGH
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
SUWALALATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NEWALI
|
MP-42-006-009-001/49
(DONGLYAPANI)
|
1742006009NRG24280120240449914
|
28/01/2024
|
vikas
|
1742006009WL048401
|
vikas
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
vikas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NEWALI
|
MP-42-006-009-001/49
(DONGLYAPANI)
|
1742006009NRG24280120240449913
|
28/01/2024
|
Vikash Gandas
|
1742006009WL048401
|
Vikash Gandas
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
VikashGandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NEWALI
|
MP-42-006-009-001/57
(DONGLYAPANI)
|
1742006009NRG24280120240449915
|
28/01/2024
|
Gandas Rupsing
|
1742006009WL048401
|
Gandas Rupsing
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
GandasRupsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NEWALI
|
MP-42-006-009-001/73
(DONGLYAPANI)
|
1742006009NRG24280120240449917
|
28/01/2024
|
Aana Jetram
|
1742006009WL048401
|
Aana Jetram
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527684
|
|
AanaJetram
|
BANK OF BARODA(606985)
|
|
162
|
NEWALI
|
MP-42-006-009-001/73
(DONGLYAPANI)
|
1742006009NRG24280120240449916
|
28/01/2024
|
Aana Jetram
|
1742006009WL048401
|
Aana Jetram
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
AanaJetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NEWALI
|
MP-42-006-009-001/78
(DONGLYAPANI)
|
1742006009NRG24280120240449918
|
28/01/2024
|
Rangiya Ruma
|
1742006009WL048401
|
Rangiya Ruma
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
RangiyaRuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NEWALI
|
MP-42-006-009-001/78
(DONGLYAPANI)
|
1742006009NRG24280120240449919
|
28/01/2024
|
VIJU BAI
|
1742006009WL048401
|
VIJU BAI
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
VIJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NEWALI
|
MP-42-006-009-001/81
(DONGLYAPANI)
|
1742006009NRG24280120240449921
|
28/01/2024
|
Indubai
|
1742006009WL048401
|
Indubai
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
Indubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NEWALI
|
MP-42-006-009-001/81
(DONGLYAPANI)
|
1742006009NRG24280120240449920
|
28/01/2024
|
Lalla Ramlal
|
1742006009WL048401
|
Lalla Ramlal
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
LallaRamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NEWALI
|
MP-42-006-009-001/88
(DONGLYAPANI)
|
1742006009NRG24280120240449924
|
28/01/2024
|
Anil Dheda
|
1742006009WL048401
|
Anil Dheda
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
AnilDheda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NEWALI
|
MP-42-006-009-002/121
(DONGLYAPANI)
|
1742006009NRG24280120240449927
|
28/01/2024
|
Lalubai
|
1742006009WL048401
|
Lalubai
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
Lalubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NEWALI
|
MP-42-006-009-002/121
(DONGLYAPANI)
|
1742006009NRG24280120240449926
|
28/01/2024
|
Shivram
|
1742006009WL048401
|
Shivram
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NEWALI
|
MP-42-006-009-002/122
(DONGLYAPANI)
|
1742006009NRG24280120240449928
|
28/01/2024
|
BALA SOMA
|
1742006009WL048401
|
BALA SOMA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
BALASOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NEWALI
|
MP-42-006-009-002/129
(DONGLYAPANI)
|
1742006009NRG24280120240449929
|
28/01/2024
|
Radheshyam bhaya
|
1742006009WL048401
|
Radheshyam bhaya
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527684
|
|
Radheshyambhaya
|
STATE BANK OF INDIA(508548)
|
|
172
|
NEWALI
|
MP-42-006-009-002/142
(DONGLYAPANI)
|
1742006009NRG24280120240449930
|
28/01/2024
|
Rindabai
|
1742006009WL048401
|
Rindabai
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005527684
|
|
Rindabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NEWALI
|
MP-42-006-009-002/149
(DONGLYAPANI)
|
1742006009NRG24280120240449932
|
28/01/2024
|
Gomatibai
|
1742006009WL048401
|
Gomatibai
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
27/03/2024
|
|
005527684
|
|
Gomatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NEWALI
|
MP-42-006-009-002/149
(DONGLYAPANI)
|
1742006009NRG24280120240449931
|
28/01/2024
|
Sanjay
|
1742006009WL048401
|
Sanjay
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005527684
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
175
|
NEWALI
|
MP-42-006-009-002/168
(DONGLYAPANI)
|
1742006009NRG24280120240449933
|
28/01/2024
|
JAGDISH KARCHAND
|
1742006009WL048401
|
JAGDISH KARCHAND
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
27/03/2024
|
|
005527684
|
|
JAGDISHKARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NEWALI
|
MP-42-006-009-002/169
(DONGLYAPANI)
|
1742006009NRG24280120240449934
|
28/01/2024
|
Agdish Harchand
|
1742006009WL048401
|
Agdish Harchand
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
27/03/2024
|
|
005527684
|
|
AgdishHarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NEWALI
|
MP-42-006-009-002/170
(DONGLYAPANI)
|
1742006009NRG24280120240449936
|
28/01/2024
|
Sikra Gutilal
|
1742006009WL048401
|
Sikra Gutilal
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
27/03/2024
|
|
005527684
|
|
SikraGutilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NEWALI
|
MP-42-006-009-002/170
(DONGLYAPANI)
|
1742006009NRG24280120240449935
|
28/01/2024
|
Sikra Gutilal
|
1742006009WL048401
|
Sikra Gutilal
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
27/03/2024
|
|
005527684
|
|
SikraGutilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NEWALI
|
MP-42-006-009-002/179
(DONGLYAPANI)
|
1742006009NRG24280120240449937
|
28/01/2024
|
Ramesh Magan
|
1742006009WL048401
|
Ramesh Magan
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
26/03/2024
|
|
005527684
|
|
RameshMagan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
180
|
NEWALI
|
MP-42-006-009-003/17
(DONGLYAPANI)
|
1742006009NRG24280120240449939
|
28/01/2024
|
Sildar
|
1742006009WL048401
|
Sildar
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
26/03/2024
|
|
005527684
|
|
Sildar
|
STATE BANK OF INDIA(508548)
|
|
181
|
NEWALI
|
MP-42-006-009-003/17
(DONGLYAPANI)
|
1742006009NRG24280120240449938
|
28/01/2024
|
SILDAR DHEDA
|
1742006009WL048401
|
SILDAR DHEDA
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
26/03/2024
|
|
005527684
|
|
SILDARDHEDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NEWALI
|
MP-42-006-009-003/31-A
(DONGLYAPANI)
|
1742006009NRG24280120240449940
|
28/01/2024
|
Gisa Gangaram
|
1742006009WL048401
|
Gisa Gangaram
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
27/03/2024
|
|
005527684
|
|
GisaGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NEWALI
|
MP-42-006-009-003/31-A
(DONGLYAPANI)
|
1742006009NRG24280120240449941
|
28/01/2024
|
Rekhabai
|
1742006009WL048401
|
Rekhabai
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
27/03/2024
|
|
005527684
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NEWALI
|
MP-42-006-009-003/42
(DONGLYAPANI)
|
1742006009NRG24280120240449942
|
28/01/2024
|
Jagdish
|
1742006009WL048401
|
Jagdish
|
00697
|
BKID0MG0216
|
120
|
120
|
Processed
|
26/03/2024
|
|
005527684
|
|
Jagdish
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
185
|
NEWALI
|
MP-42-006-009-003/42
(DONGLYAPANI)
|
1742006009NRG24280120240449943
|
28/01/2024
|
Lalitabai
|
1742006009WL048401
|
Lalitabai
|
00697
|
BKID0MG0216
|
120
|
120
|
Processed
|
27/03/2024
|
|
005527684
|
|
Lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NEWALI
|
MP-42-006-012-001/257
(GHODLYAPANI)
|
1742006012NRG24270120240449523
|
28/01/2024
|
RAVINDRA
|
1742006012WL048379
|
RAVINDRA
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005527684
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NEWALI
|
MP-42-006-012-001/257
(GHODLYAPANI)
|
1742006012NRG24270120240449524
|
28/01/2024
|
Sumitra
|
1742006012WL048379
|
Sumitra
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005527684
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NEWALI
|
MP-42-006-012-002/236
(GHODLYAPANI)
|
1742006012NRG24270120240449517
|
28/01/2024
|
Raysingh
|
1742006012WL048377
|
Raysingh
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005527684
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
NEWALI
|
MP-42-006-012-002/246
(GHODLYAPANI)
|
1742006012NRG24270120240449518
|
28/01/2024
|
Patwari
|
1742006012WL048377
|
Patwari
|
00697
|
BKID0MG0216
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005527684
|
|
Patwari
|
BANK OF BARODA(606985)
|
|
190
|
NEWALI
|
MP-42-006-016-001/159-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450264
|
28/01/2024
|
sunil karaniya
|
1742006016WL048421
|
sunil karaniya
|
00697
|
BKID0MG0216
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
sunilkaraniya
|
BANK OF BARODA(606985)
|
|
191
|
NEWALI
|
MP-42-006-016-001/159-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450265
|
28/01/2024
|
sunil karaniya
|
1742006016WL048421
|
sunil karaniya
|
00697
|
BKID0MG0216
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
sunilkaraniya
|
STATE BANK OF INDIA(508548)
|
|
192
|
NEWALI
|
MP-42-006-026-001/110
(MORGUN)
|
1742006026NRG24280120240450043
|
28/01/2024
|
Segeebai
|
1742006026WL048411
|
Segeebai
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
26/03/2024
|
|
005527684
|
|
Segeebai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
NEWALI
|
MP-42-006-026-001/299
(MORGUN)
|
1742006026NRG24280120240450065
|
28/01/2024
|
Rakesh
|
1742006026WL048411
|
Rakesh
|
00697
|
BKID0MG0216
|
5
|
5
|
Processed
|
26/03/2024
|
|
005527684
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
194
|
NEWALI
|
MP-42-006-026-001/299
(MORGUN)
|
1742006026NRG24280120240450064
|
28/01/2024
|
Rakesh
|
1742006026WL048411
|
Rakesh
|
00697
|
BKID0MG0216
|
5
|
5
|
Processed
|
27/03/2024
|
|
005527684
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NEWALI
|
MP-42-006-026-001/3
(MORGUN)
|
1742006026NRG24280120240450067
|
28/01/2024
|
SAGARIBAI
|
1742006026WL048411
|
SAGARIBAI
|
00697
|
BKID0MG0216
|
5
|
5
|
Processed
|
27/03/2024
|
|
005527684
|
|
SAGARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NEWALI
|
MP-42-006-026-001/3
(MORGUN)
|
1742006026NRG24280120240450066
|
28/01/2024
|
SAGARIBAI
|
1742006026WL048411
|
SAGARIBAI
|
00697
|
BKID0MG0216
|
5
|
5
|
Processed
|
26/03/2024
|
|
005527684
|
|
SAGARIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NEWALI
|
MP-42-006-026-001/7
(MORGUN)
|
1742006026NRG24280120240450085
|
28/01/2024
|
Hir Bai
|
1742006026WL048411
|
Hir Bai
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
27/03/2024
|
|
005527684
|
|
HirBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54683
|
54683
|
|
|
|
|
|
|
|
|
198
|
NEWALI
|
MP-42-006-002-001/49-B
(BHAISDAD)
|
1742006000NRG24280120240449776
|
28/01/2024
|
Geeta
|
1742006WL048393
|
Geeta
|
00697
|
BKID0MG0240
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005527684
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NEWALI
|
MP-42-006-016-002/145
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450297
|
28/01/2024
|
rumali bai
|
1742006016WL048422
|
rumali bai
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
27/03/2024
|
|
005527684
|
|
rumalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NEWALI
|
MP-42-006-016-002/93
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450300
|
28/01/2024
|
Pyribai
|
1742006016WL048422
|
Pyribai
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
27/03/2024
|
|
005527684
|
|
Pyribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NEWALI
|
MP-42-006-016-002/93
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280120240450299
|
28/01/2024
|
Pyribai
|
1742006016WL048422
|
Pyribai
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
26/03/2024
|
|
005527684
|
|
Pyribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
202
|
NEWALI
|
MP-42-006-005-001/34
(BORLI)
|
1742006005NRG24280120240450316
|
28/01/2024
|
DEVI SINGH
|
1742006005WL048424
|
DEVI SINGH
|
00697
|
BKID0MG5055
|
221
|
221
|
Processed
|
26/03/2024
|
|
005527684
|
|
DEVISINGH
|
HDFC BANK LTD(607152)
|
|
203
|
NEWALI
|
MP-42-006-005-001/529
(BORLI)
|
1742006005NRG24280120240450319
|
28/01/2024
|
Radha dawar
|
1742006005WL048424
|
Radha dawar
|
00697
|
BKID0MG5055
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005527684
|
|
Radhadawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
NEWALI
|
MP-42-006-026-001/125
(MORGUN)
|
1742006026NRG24280120240450047
|
28/01/2024
|
Shakuntala
|
1742006026WL048411
|
Shakuntala
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
005527684
|
|
Shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NEWALI
|
MP-42-006-026-001/125
(MORGUN)
|
1742006026NRG24280120240450046
|
28/01/2024
|
Shakuntala
|
1742006026WL048411
|
Shakuntala
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
005527684
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
206
|
NEWALI
|
MP-42-006-026-001/308
(MORGUN)
|
1742006026NRG24280120240450073
|
28/01/2024
|
MUKTIYAR
|
1742006026WL048411
|
MUKTIYAR
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
005527684
|
|
MUKTIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NEWALI
|
MP-42-006-026-001/308
(MORGUN)
|
1742006026NRG24280120240450072
|
28/01/2024
|
MUKTIYAR
|
1742006026WL048411
|
MUKTIYAR
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
005527684
|
|
MUKTIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107524
|
107524
|
|
|
|
|
|
|
|