|
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-42-006-017-002/315
(JOGWADA)
|
1742006017NRG24060120240416987
|
07/01/2024
|
IRSHAD MANSOORI
|
1742006017WL046453
|
IRSHAD MANSOORI
|
00032
|
UTIB0001174
|
50
|
50
|
Processed
|
13/03/2024
|
|
687050900
|
|
IRSHADMANSOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-003-002/58
(BHULGAON)
|
1742006003NRG24070120240417324
|
07/01/2024
|
mukesh
|
1742006003WL046503
|
mukesh
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NEWALI
|
MP-42-006-008-001/311-D
(DONDWADA)
|
1742006008NRG24060120240417221
|
07/01/2024
|
Krashna Dawar
|
1742006008WL046489
|
Krashna Dawar
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
KrashnaDawar
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-036-001/158-A
(SIDADI)
|
1742006036NRG24070120240417584
|
07/01/2024
|
Rakesh
|
1742006036WL046510
|
Rakesh
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050900
|
|
Rakesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
5
|
NEWALI
|
MP-42-006-036-001/231a
(SIDADI)
|
1742006036NRG24070120240417586
|
07/01/2024
|
Bondari Bharsingh
|
1742006036WL046510
|
Bondari Bharsingh
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050900
|
|
BondariBharsingh
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-036-001/357c
(SIDADI)
|
1742006036NRG24070120240417627
|
07/01/2024
|
Relsingh Dursingh
|
1742006036WL046513
|
Relsingh Dursingh
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
13/03/2024
|
|
687050900
|
|
RelsinghDursingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-036-001/357c
(SIDADI)
|
1742006036NRG24070120240417626
|
07/01/2024
|
Relsingh Dursingh
|
1742006036WL046513
|
Relsingh Dursingh
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
RelsinghDursingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-036-001/357c
(SIDADI)
|
1742006036NRG24070120240417625
|
07/01/2024
|
Relsingh Dursingh
|
1742006036WL046513
|
Relsingh Dursingh
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
RelsinghDursingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-036-001/357c
(SIDADI)
|
1742006036NRG24070120240417624
|
07/01/2024
|
Relsingh Dursingh
|
1742006036WL046513
|
Relsingh Dursingh
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
RelsinghDursingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEWALI
|
MP-42-006-036-001/566
(SIDADI)
|
1742006036NRG24070120240417591
|
07/01/2024
|
Balram
|
1742006036WL046511
|
Balram
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050900
|
|
Balram
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-036-001/567
(SIDADI)
|
1742006036NRG24070120240417598
|
07/01/2024
|
Mukesh Balai
|
1742006036WL046512
|
Mukesh Balai
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050900
|
|
MukeshBalai
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-036-001/569
(SIDADI)
|
1742006036NRG24070120240417593
|
07/01/2024
|
Chameli Jadhav
|
1742006036WL046511
|
Chameli Jadhav
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050900
|
|
ChameliJadhav
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-036-001/87a
(SIDADI)
|
1742006036NRG24070120240417653
|
07/01/2024
|
Urmeela Magan
|
1742006036WL046513
|
Urmeela Magan
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
UrmeelaMagan
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-036-001/87a
(SIDADI)
|
1742006036NRG24070120240417651
|
07/01/2024
|
Urmeela Magan
|
1742006036WL046513
|
Urmeela Magan
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
UrmeelaMagan
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-036-001/89
(SIDADI)
|
1742006036NRG24070120240417657
|
07/01/2024
|
butibai dayaram
|
1742006036WL046513
|
butibai dayaram
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
butibaidayaram
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-036-001/89
(SIDADI)
|
1742006036NRG24070120240417655
|
07/01/2024
|
butibai dayaram
|
1742006036WL046513
|
butibai dayaram
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
butibaidayaram
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-036-001/91-C
(SIDADI)
|
1742006036NRG24070120240417661
|
07/01/2024
|
Mayata Guman
|
1742006036WL046513
|
Mayata Guman
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
MayataGuman
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-036-001/91-C
(SIDADI)
|
1742006036NRG24070120240417660
|
07/01/2024
|
Mayata Guman
|
1742006036WL046513
|
Mayata Guman
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
MayataGuman
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
19
|
NEWALI
|
MP-42-006-036-001/91-C
(SIDADI)
|
1742006036NRG24070120240417659
|
07/01/2024
|
Mayata Guman
|
1742006036WL046513
|
Mayata Guman
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
MayataGuman
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-036-001/91-C
(SIDADI)
|
1742006036NRG24070120240417658
|
07/01/2024
|
Mayata Guman
|
1742006036WL046513
|
Mayata Guman
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
MayataGuman
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
21
|
NEWALI
|
MP-42-006-038-001/109
(SULGAON)
|
1742006000NRG24060120240417030
|
07/01/2024
|
Sitaram
|
1742006WL046456
|
Sitaram
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-038-001/109
(SULGAON)
|
1742006000NRG24060120240417029
|
07/01/2024
|
Sitaram
|
1742006WL046456
|
Sitaram
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-038-001/16
(SULGAON)
|
1742006000NRG24060120240417035
|
07/01/2024
|
Tinsiya rupsing
|
1742006WL046456
|
Tinsiya rupsing
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
Tinsiyarupsing
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-038-001/161
(SULGAON)
|
1742006000NRG24060120240417037
|
07/01/2024
|
BHAYA
|
1742006WL046456
|
BHAYA
|
00045
|
BARB0SENDHW
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
BHAYA
|
BANK OF BARODA(606985)
|
|
25
|
NEWALI
|
MP-42-006-038-001/200
(SULGAON)
|
1742006000NRG24060120240417043
|
07/01/2024
|
Bhiyasing
|
1742006WL046456
|
Bhiyasing
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
Bhiyasing
|
BANK OF BARODA(606985)
|
|
26
|
NEWALI
|
MP-42-006-038-001/224
(SULGAON)
|
1742006000NRG24060120240417046
|
07/01/2024
|
Magan
|
1742006WL046456
|
Magan
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
Magan
|
BANK OF BARODA(606985)
|
|
27
|
NEWALI
|
MP-42-006-038-001/497
(SULGAON)
|
1742006000NRG24060120240417062
|
07/01/2024
|
khelsing lalsing
|
1742006WL046456
|
khelsing lalsing
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
khelsinglalsing
|
BANK OF BARODA(606985)
|
|
28
|
NEWALI
|
MP-42-006-038-001/503
(SULGAON)
|
1742006000NRG24060120240417064
|
07/01/2024
|
Rakesh Munna
|
1742006WL046456
|
Rakesh Munna
|
00045
|
BARB0SENDHW
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
RakeshMunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NEWALI
|
MP-42-006-040-001/150
(VASVI)
|
1742006040NRG24060120240416869
|
07/01/2024
|
bhagirat chamariya
|
1742006040WL046448
|
bhagirat chamariya
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
bhagiratchamariya
|
BANK OF BARODA(606985)
|
|
30
|
NEWALI
|
MP-42-006-040-001/152
(VASVI)
|
1742006040NRG24060120240416873
|
07/01/2024
|
sushila dinesh
|
1742006040WL046448
|
sushila dinesh
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
sushiladinesh
|
BANK OF BARODA(606985)
|
|
31
|
NEWALI
|
MP-42-006-040-001/169
(VASVI)
|
1742006040NRG24060120240416887
|
07/01/2024
|
kandari bai ganpat
|
1742006040WL046448
|
kandari bai ganpat
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
kandaribaiganpat
|
BANK OF BARODA(606985)
|
|
32
|
NEWALI
|
MP-42-006-040-001/169
(VASVI)
|
1742006040NRG24060120240416886
|
07/01/2024
|
kandari bai ganpat
|
1742006040WL046448
|
kandari bai ganpat
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
kandaribaiganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NEWALI
|
MP-42-006-040-001/169
(VASVI)
|
1742006040NRG24060120240416885
|
07/01/2024
|
kandari bai ganpat
|
1742006040WL046448
|
kandari bai ganpat
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
kandaribaiganpat
|
BANK OF BARODA(606985)
|
|
34
|
NEWALI
|
MP-42-006-040-001/17
(VASVI)
|
1742006040NRG24060120240416889
|
07/01/2024
|
raghunath rumsing solanki
|
1742006040WL046448
|
raghunath rumsing solanki
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
raghunathrumsingsolanki
|
BANK OF BARODA(606985)
|
|
35
|
NEWALI
|
MP-42-006-040-001/40
(VASVI)
|
1742006040NRG24060120240416938
|
07/01/2024
|
Aanubai bhuralal
|
1742006040WL046448
|
Aanubai bhuralal
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
Aanubaibhuralal
|
BANK OF BARODA(606985)
|
|
36
|
NEWALI
|
MP-42-006-040-001/426
(VASVI)
|
1742006040NRG24060120240416940
|
07/01/2024
|
KHETALI BAI
|
1742006040WL046448
|
KHETALI BAI
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
KHETALIBAI
|
BANK OF BARODA(606985)
|
|
37
|
NEWALI
|
MP-42-006-040-001/426
(VASVI)
|
1742006040NRG24060120240416939
|
07/01/2024
|
KHETALI BAI
|
1742006040WL046448
|
KHETALI BAI
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
KHETALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9203
|
9203
|
|
|
|
|
|
|
|
|
38
|
NEWALI
|
MP-42-006-008-001/142
(DONDWADA)
|
1742006008NRG24060120240417282
|
07/01/2024
|
khumsingh
|
1742006008WL046497
|
khumsingh
|
00048
|
BKID0009902
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
khumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NEWALI
|
MP-42-006-008-001/142-B
(DONDWADA)
|
1742006008NRG24060120240417283
|
07/01/2024
|
kailash
|
1742006008WL046497
|
kailash
|
00048
|
BKID0009902
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
kailash
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
NEWALI
|
MP-42-006-008-001/317a
(DONDWADA)
|
1742006008NRG24060120240417223
|
07/01/2024
|
SITARAM
|
1742006008WL046489
|
SITARAM
|
00048
|
BKID0009902
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
SITARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
41
|
NEWALI
|
MP-42-006-040-001/10
(VASVI)
|
1742006040NRG24060120240416848
|
07/01/2024
|
SIKRAM
|
1742006040WL046448
|
SIKRAM
|
00048
|
BKID0009902
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
SIKRAM
|
UCO BANK(607066)
|
|
42
|
NEWALI
|
MP-42-006-040-001/10
(VASVI)
|
1742006040NRG24060120240416847
|
07/01/2024
|
SIKRAM
|
1742006040WL046448
|
SIKRAM
|
00048
|
BKID0009902
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
SIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NEWALI
|
MP-42-006-040-001/10
(VASVI)
|
1742006040NRG24060120240416846
|
07/01/2024
|
SIKRAM
|
1742006040WL046448
|
SIKRAM
|
00048
|
BKID0009902
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
SIKRAM
|
IDBI BANK(607095)
|
|
44
|
NEWALI
|
MP-42-006-040-001/115
(VASVI)
|
1742006040NRG24060120240416853
|
07/01/2024
|
RAKESH SOLANKI
|
1742006040WL046448
|
RAKESH SOLANKI
|
00048
|
BKID0009902
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
RAKESHSOLANKI
|
BANK OF INDIA(508505)
|
|
45
|
NEWALI
|
MP-42-006-040-001/156
(VASVI)
|
1742006040NRG24060120240416880
|
07/01/2024
|
VAHRIYA
|
1742006040WL046448
|
VAHRIYA
|
00048
|
BKID0009902
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
VAHRIYA
|
CANARA BANK(508532)
|
|
46
|
NEWALI
|
MP-42-006-040-001/156
(VASVI)
|
1742006040NRG24060120240416879
|
07/01/2024
|
VAHRIYA
|
1742006040WL046448
|
VAHRIYA
|
00048
|
BKID0009902
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
VAHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NEWALI
|
MP-42-006-040-001/156
(VASVI)
|
1742006040NRG24060120240416878
|
07/01/2024
|
VAHRIYA
|
1742006040WL046448
|
VAHRIYA
|
00048
|
BKID0009902
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
VAHRIYA
|
BANK OF INDIA(508505)
|
|
48
|
NEWALI
|
MP-42-006-040-001/162
(VASVI)
|
1742006040NRG24060120240416884
|
07/01/2024
|
ANKARI BAI
|
1742006040WL046448
|
ANKARI BAI
|
00048
|
BKID0009902
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
ANKARIBAI
|
BANK OF INDIA(508505)
|
|
49
|
NEWALI
|
MP-42-006-040-001/162
(VASVI)
|
1742006040NRG24060120240416883
|
07/01/2024
|
BHIKALA JAISINGH
|
1742006040WL046448
|
BHIKALA JAISINGH
|
00048
|
BKID0009902
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
BHIKALAJAISINGH
|
BANK OF INDIA(508505)
|
|
50
|
NEWALI
|
MP-42-006-040-001/186
(VASVI)
|
1742006040NRG24060120240416897
|
07/01/2024
|
JAGAN SEHRE
|
1742006040WL046448
|
JAGAN SEHRE
|
00048
|
BKID0009902
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
JAGANSEHRE
|
BANK OF INDIA(508505)
|
|
51
|
NEWALI
|
MP-42-006-040-001/351
(VASVI)
|
1742006040NRG24060120240416935
|
07/01/2024
|
JAMNA BAI SOLANKI
|
1742006040WL046448
|
JAMNA BAI SOLANKI
|
00048
|
BKID0009902
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
JAMNABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEWALI
|
MP-42-006-040-001/351
(VASVI)
|
1742006040NRG24060120240416934
|
07/01/2024
|
JAMNA BAI SOLANKI
|
1742006040WL046448
|
JAMNA BAI SOLANKI
|
00048
|
BKID0009902
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
JAMNABAISOLANKI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NEWALI
|
MP-42-006-040-001/351
(VASVI)
|
1742006040NRG24060120240416933
|
07/01/2024
|
JAMNA BAI SOLANKI
|
1742006040WL046448
|
JAMNA BAI SOLANKI
|
00048
|
BKID0009902
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
JAMNABAISOLANKI
|
BANK OF INDIA(508505)
|
|
54
|
NEWALI
|
MP-42-006-040-001/49
(VASVI)
|
1742006040NRG24060120240416943
|
07/01/2024
|
GOPAL KHARTE
|
1742006040WL046448
|
GOPAL KHARTE
|
00048
|
BKID0009902
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
GOPALKHARTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
55
|
NEWALI
|
MP-42-006-040-001/156
(VASVI)
|
1742006040NRG24060120240416882
|
07/01/2024
|
GULABSINGH SEENGA
|
1742006040WL046448
|
GULABSINGH SEENGA
|
00078
|
CNRB0004755
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
GULABSINGHSEENGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NEWALI
|
MP-42-006-040-001/156
(VASVI)
|
1742006040NRG24060120240416881
|
07/01/2024
|
GULABSINGH SEENGA
|
1742006040WL046448
|
GULABSINGH SEENGA
|
00078
|
CNRB0004755
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
GULABSINGHSEENGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NEWALI
|
MP-42-006-040-001/156
(VASVI)
|
1742006040NRG24060120240416877
|
07/01/2024
|
GULABSINGH SEENGA
|
1742006040WL046448
|
GULABSINGH SEENGA
|
00078
|
CNRB0004755
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
GULABSINGHSEENGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
58
|
NEWALI
|
MP-42-006-008-001/446-B
(DONDWADA)
|
1742006008NRG24060120240417244
|
07/01/2024
|
GULABSINH SOLANKI
|
1742006008WL046489
|
GULABSINH SOLANKI
|
00165
|
IBKL0000639
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
GULABSINHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NEWALI
|
MP-42-006-040-001/107
(VASVI)
|
1742006040NRG24060120240416850
|
07/01/2024
|
rupesh
|
1742006040WL046448
|
rupesh
|
00165
|
IBKL0000639
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
rupesh
|
IDBI BANK(607095)
|
|
60
|
NEWALI
|
MP-42-006-040-001/131
(VASVI)
|
1742006040NRG24060120240416864
|
07/01/2024
|
SURESH TULSIRAM SOLANKI
|
1742006040WL046448
|
SURESH TULSIRAM SOLANKI
|
00165
|
IBKL0000639
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
SURESHTULSIRAMSOLANKI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
61
|
NEWALI
|
MP-42-006-040-001/124
(VASVI)
|
1742006040NRG24060120240416856
|
07/01/2024
|
Atarsing Sohaya
|
1742006040WL046448
|
Atarsing Sohaya
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
AtarsingSohaya
|
UNION BANK OF INDIA(508500)
|
|
62
|
NEWALI
|
MP-42-006-040-001/171
(VASVI)
|
1742006040NRG24060120240416891
|
07/01/2024
|
Barkat Rumge
|
1742006040WL046448
|
Barkat Rumge
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
BarkatRumge
|
BANK OF INDIA(508505)
|
|
63
|
NEWALI
|
MP-42-006-040-001/171
(VASVI)
|
1742006040NRG24060120240416890
|
07/01/2024
|
Barkat Rumge
|
1742006040WL046448
|
Barkat Rumge
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
BarkatRumge
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NEWALI
|
MP-42-006-040-001/184
(VASVI)
|
1742006040NRG24060120240416894
|
07/01/2024
|
Gujary Rupasing
|
1742006040WL046448
|
Gujary Rupasing
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
GujaryRupasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NEWALI
|
MP-42-006-040-001/184
(VASVI)
|
1742006040NRG24060120240416893
|
07/01/2024
|
Gujary Rupasing
|
1742006040WL046448
|
Gujary Rupasing
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
GujaryRupasing
|
BANK OF BARODA(606985)
|
|
66
|
NEWALI
|
MP-42-006-040-001/184
(VASVI)
|
1742006040NRG24060120240416892
|
07/01/2024
|
Gujary Rupasing
|
1742006040WL046448
|
Gujary Rupasing
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
GujaryRupasing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
67
|
NEWALI
|
MP-42-006-040-001/21
(VASVI)
|
1742006040NRG24060120240416908
|
07/01/2024
|
DHABADEE BAI RELIYA
|
1742006040WL046448
|
DHABADEE BAI RELIYA
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
DHABADEEBAIRELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NEWALI
|
MP-42-006-040-001/22
(VASVI)
|
1742006040NRG24060120240416913
|
07/01/2024
|
CHIMA
|
1742006040WL046448
|
CHIMA
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
CHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NEWALI
|
MP-42-006-040-001/22
(VASVI)
|
1742006040NRG24060120240416912
|
07/01/2024
|
CHIMA
|
1742006040WL046448
|
CHIMA
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
CHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NEWALI
|
MP-42-006-040-001/22
(VASVI)
|
1742006040NRG24060120240416911
|
07/01/2024
|
CHIMA RELIYA
|
1742006040WL046448
|
CHIMA RELIYA
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
CHIMARELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NEWALI
|
MP-42-006-040-001/227
(VASVI)
|
1742006040NRG24060120240416914
|
07/01/2024
|
Lalsing Talsing
|
1742006040WL046448
|
Lalsing Talsing
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
LalsingTalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NEWALI
|
MP-42-006-040-001/227
(VASVI)
|
1742006040NRG24060120240416917
|
07/01/2024
|
LALSINGH
|
1742006040WL046448
|
LALSINGH
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NEWALI
|
MP-42-006-040-001/23
(VASVI)
|
1742006040NRG24060120240416918
|
07/01/2024
|
SOMARAYA RELIYA
|
1742006040WL046448
|
SOMARAYA RELIYA
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
SOMARAYARELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NEWALI
|
MP-42-006-040-001/23
(VASVI)
|
1742006040NRG24060120240416919
|
07/01/2024
|
sumariya raliya
|
1742006040WL046448
|
sumariya raliya
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
sumariyaraliya
|
UCO BANK(607066)
|
|
75
|
NEWALI
|
MP-42-006-040-001/292
(VASVI)
|
1742006040NRG24060120240416922
|
07/01/2024
|
Bhatu Govind
|
1742006040WL046448
|
Bhatu Govind
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
BhatuGovind
|
BANK OF INDIA(508505)
|
|
76
|
NEWALI
|
MP-42-006-040-001/292
(VASVI)
|
1742006040NRG24060120240416921
|
07/01/2024
|
Bhatu Govind
|
1742006040WL046448
|
Bhatu Govind
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
BhatuGovind
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
77
|
NEWALI
|
MP-42-006-040-001/292
(VASVI)
|
1742006040NRG24060120240416920
|
07/01/2024
|
Bhatu Govind
|
1742006040WL046448
|
Bhatu Govind
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
BhatuGovind
|
BANK OF INDIA(508505)
|
|
78
|
NEWALI
|
MP-42-006-040-001/40
(VASVI)
|
1742006040NRG24060120240416937
|
07/01/2024
|
BHURALAL VAHRIYA
|
1742006040WL046448
|
BHURALAL VAHRIYA
|
00168
|
ICIC0006583
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
BHURALALVAHRIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
79
|
NEWALI
|
MP-42-006-003-001/916
(BHULGAON)
|
1742006003NRG24070120240417319
|
07/01/2024
|
TIKARAM
|
1742006003WL046503
|
TIKARAM
|
00176
|
IDIB000B134
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
TIKARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
80
|
NEWALI
|
MP-42-006-036-001/270c
(SIDADI)
|
1742006036NRG24070120240417611
|
07/01/2024
|
ahilya shivaram
|
1742006036WL046513
|
ahilya shivaram
|
00354
|
PUNB0985200
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
ahilyashivaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NEWALI
|
MP-42-006-036-001/270c
(SIDADI)
|
1742006036NRG24070120240417609
|
07/01/2024
|
ahilya shivaram
|
1742006036WL046513
|
ahilya shivaram
|
00354
|
PUNB0985200
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
ahilyashivaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NEWALI
|
MP-42-006-036-001/271
(SIDADI)
|
1742006036NRG24070120240417613
|
07/01/2024
|
durgi RAMASH
|
1742006036WL046513
|
durgi RAMASH
|
00354
|
PUNB0985200
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
durgiRAMASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
83
|
NEWALI
|
MP-42-006-036-001/156
(SIDADI)
|
1742006036NRG24070120240417595
|
07/01/2024
|
Premsingh
|
1742006036WL046512
|
Premsingh
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050900
|
|
Premsingh
|
BANK OF BARODA(606985)
|
|
84
|
NEWALI
|
MP-42-006-036-001/156
(SIDADI)
|
1742006036NRG24070120240417594
|
07/01/2024
|
Premsingh Amasya
|
1742006036WL046512
|
Premsingh Amasya
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050900
|
|
PremsinghAmasya
|
STATE BANK OF INDIA(508548)
|
|
85
|
NEWALI
|
MP-42-006-036-001/158-A
(SIDADI)
|
1742006036NRG24070120240417585
|
07/01/2024
|
Jyotibai
|
1742006036WL046510
|
Jyotibai
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050900
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NEWALI
|
MP-42-006-036-001/205
(SIDADI)
|
1742006036NRG24070120240417602
|
07/01/2024
|
suvalal amasya
|
1742006036WL046513
|
suvalal amasya
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
suvalalamasya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
87
|
NEWALI
|
MP-42-006-036-001/247b
(SIDADI)
|
1742006036NRG24070120240417590
|
07/01/2024
|
Basanti Garasya
|
1742006036WL046511
|
Basanti Garasya
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050900
|
|
BasantiGarasya
|
STATE BANK OF INDIA(508548)
|
|
88
|
NEWALI
|
MP-42-006-036-001/247b
(SIDADI)
|
1742006036NRG24070120240417589
|
07/01/2024
|
Garasya Gopal
|
1742006036WL046511
|
Garasya Gopal
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050900
|
|
GarasyaGopal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
89
|
NEWALI
|
MP-42-006-036-001/253c
(SIDADI)
|
1742006036NRG24070120240417596
|
07/01/2024
|
motilal soma
|
1742006036WL046512
|
motilal soma
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
13/03/2024
|
|
687050900
|
|
motilalsoma
|
STATE BANK OF INDIA(508548)
|
|
90
|
NEWALI
|
MP-42-006-036-001/255a
(SIDADI)
|
1742006036NRG24070120240417604
|
07/01/2024
|
ghumsingh hardash
|
1742006036WL046513
|
ghumsingh hardash
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
ghumsinghhardash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NEWALI
|
MP-42-006-036-001/255b
(SIDADI)
|
1742006036NRG24070120240417606
|
07/01/2024
|
BHURALAL GHUMASING
|
1742006036WL046513
|
BHURALAL GHUMASING
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
BHURALALGHUMASING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
92
|
NEWALI
|
MP-42-006-036-001/255b
(SIDADI)
|
1742006036NRG24070120240417607
|
07/01/2024
|
lalbai BHURALAL
|
1742006036WL046513
|
lalbai BHURALAL
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
lalbaiBHURALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NEWALI
|
MP-42-006-036-001/270c
(SIDADI)
|
1742006036NRG24070120240417608
|
07/01/2024
|
shivaram sobharam
|
1742006036WL046513
|
shivaram sobharam
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
shivaramsobharam
|
STATE BANK OF INDIA(508548)
|
|
94
|
NEWALI
|
MP-42-006-036-001/270c
(SIDADI)
|
1742006036NRG24070120240417610
|
07/01/2024
|
shivaram sobharam
|
1742006036WL046513
|
shivaram sobharam
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
shivaramsobharam
|
STATE BANK OF INDIA(508548)
|
|
95
|
NEWALI
|
MP-42-006-036-001/271
(SIDADI)
|
1742006036NRG24070120240417612
|
07/01/2024
|
RAMASH
|
1742006036WL046513
|
RAMASH
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
RAMASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NEWALI
|
MP-42-006-036-001/302
(SIDADI)
|
1742006036NRG24070120240417617
|
07/01/2024
|
Bhayla Hirmal
|
1742006036WL046513
|
Bhayla Hirmal
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
13/03/2024
|
|
687050900
|
|
BhaylaHirmal
|
BANK OF BARODA(606985)
|
|
97
|
NEWALI
|
MP-42-006-036-001/302
(SIDADI)
|
1742006036NRG24070120240417616
|
07/01/2024
|
Bhayla Hirmal
|
1742006036WL046513
|
Bhayla Hirmal
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
BhaylaHirmal
|
STATE BANK OF INDIA(508548)
|
|
98
|
NEWALI
|
MP-42-006-036-001/302
(SIDADI)
|
1742006036NRG24070120240417615
|
07/01/2024
|
Bhayla Hirmal
|
1742006036WL046513
|
Bhayla Hirmal
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
BhaylaHirmal
|
BANK OF BARODA(606985)
|
|
99
|
NEWALI
|
MP-42-006-036-001/302
(SIDADI)
|
1742006036NRG24070120240417614
|
07/01/2024
|
Bhayla Hirmal
|
1742006036WL046513
|
Bhayla Hirmal
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
BhaylaHirmal
|
STATE BANK OF INDIA(508548)
|
|
100
|
NEWALI
|
MP-42-006-036-001/309a
(SIDADI)
|
1742006036NRG24070120240417587
|
07/01/2024
|
Malsingh Richa
|
1742006036WL046510
|
Malsingh Richa
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050900
|
|
MalsinghRicha
|
STATE BANK OF INDIA(508548)
|
|
101
|
NEWALI
|
MP-42-006-036-001/329-A
(SIDADI)
|
1742006036NRG24070120240417623
|
07/01/2024
|
Kamlesh Richha
|
1742006036WL046513
|
Kamlesh Richha
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
KamleshRichha
|
BANK OF BARODA(606985)
|
|
102
|
NEWALI
|
MP-42-006-036-001/329-A
(SIDADI)
|
1742006036NRG24070120240417622
|
07/01/2024
|
Kamlesh Richha
|
1742006036WL046513
|
Kamlesh Richha
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
KamleshRichha
|
STATE BANK OF INDIA(508548)
|
|
103
|
NEWALI
|
MP-42-006-036-001/47b
(SIDADI)
|
1742006036NRG24070120240417631
|
07/01/2024
|
Shivji Fakriya
|
1742006036WL046513
|
Shivji Fakriya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
ShivjiFakriya
|
STATE BANK OF INDIA(508548)
|
|
104
|
NEWALI
|
MP-42-006-036-001/47b
(SIDADI)
|
1742006036NRG24070120240417630
|
07/01/2024
|
Shivji Fakriya
|
1742006036WL046513
|
Shivji Fakriya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
ShivjiFakriya
|
STATE BANK OF INDIA(508548)
|
|
105
|
NEWALI
|
MP-42-006-036-001/47b
(SIDADI)
|
1742006036NRG24070120240417629
|
07/01/2024
|
Shivji Fakriya
|
1742006036WL046513
|
Shivji Fakriya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
ShivjiFakriya
|
STATE BANK OF INDIA(508548)
|
|
106
|
NEWALI
|
MP-42-006-036-001/47b
(SIDADI)
|
1742006036NRG24070120240417628
|
07/01/2024
|
Shivji Fakriya
|
1742006036WL046513
|
Shivji Fakriya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
ShivjiFakriya
|
STATE BANK OF INDIA(508548)
|
|
107
|
NEWALI
|
MP-42-006-036-001/47c
(SIDADI)
|
1742006036NRG24070120240417633
|
07/01/2024
|
Saybu Fakriya
|
1742006036WL046513
|
Saybu Fakriya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
SaybuFakriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NEWALI
|
MP-42-006-036-001/47c
(SIDADI)
|
1742006036NRG24070120240417632
|
07/01/2024
|
Saybu Fakriya
|
1742006036WL046513
|
Saybu Fakriya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
SaybuFakriya
|
STATE BANK OF INDIA(508548)
|
|
109
|
NEWALI
|
MP-42-006-036-001/47c
(SIDADI)
|
1742006036NRG24070120240417635
|
07/01/2024
|
Saybu Fakriya
|
1742006036WL046513
|
Saybu Fakriya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
SaybuFakriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NEWALI
|
MP-42-006-036-001/47c
(SIDADI)
|
1742006036NRG24070120240417634
|
07/01/2024
|
Saybu Fakriya
|
1742006036WL046513
|
Saybu Fakriya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
SaybuFakriya
|
STATE BANK OF INDIA(508548)
|
|
111
|
NEWALI
|
MP-42-006-036-001/559
(SIDADI)
|
1742006036NRG24070120240417588
|
07/01/2024
|
Vikram sukanya
|
1742006036WL046510
|
Vikram sukanya
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050900
|
|
Vikramsukanya
|
STATE BANK OF INDIA(508548)
|
|
112
|
NEWALI
|
MP-42-006-036-001/562
(SIDADI)
|
1742006036NRG24070120240417637
|
07/01/2024
|
Gagan Prakash
|
1742006036WL046513
|
Gagan Prakash
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
GaganPrakash
|
STATE BANK OF INDIA(508548)
|
|
113
|
NEWALI
|
MP-42-006-036-001/562
(SIDADI)
|
1742006036NRG24070120240417636
|
07/01/2024
|
Gagan Prakash
|
1742006036WL046513
|
Gagan Prakash
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
GaganPrakash
|
STATE BANK OF INDIA(508548)
|
|
114
|
NEWALI
|
MP-42-006-036-001/566
(SIDADI)
|
1742006036NRG24070120240417592
|
07/01/2024
|
Musabai
|
1742006036WL046511
|
Musabai
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050900
|
|
Musabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NEWALI
|
MP-42-006-036-001/568
(SIDADI)
|
1742006036NRG24070120240417601
|
07/01/2024
|
Rahabibai
|
1742006036WL046512
|
Rahabibai
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050900
|
|
Rahabibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
NEWALI
|
MP-42-006-036-001/568
(SIDADI)
|
1742006036NRG24070120240417600
|
07/01/2024
|
Shivram Piplode
|
1742006036WL046512
|
Shivram Piplode
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050900
|
|
ShivramPiplode
|
STATE BANK OF INDIA(508548)
|
|
117
|
NEWALI
|
MP-42-006-036-001/68d
(SIDADI)
|
1742006036NRG24070120240417641
|
07/01/2024
|
Devsingh Rupsingh
|
1742006036WL046513
|
Devsingh Rupsingh
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
DevsinghRupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NEWALI
|
MP-42-006-036-001/68d
(SIDADI)
|
1742006036NRG24070120240417640
|
07/01/2024
|
Devsingh Rupsingh
|
1742006036WL046513
|
Devsingh Rupsingh
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
DevsinghRupsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NEWALI
|
MP-42-006-036-001/68d
(SIDADI)
|
1742006036NRG24070120240417639
|
07/01/2024
|
Devsingh Rupsingh
|
1742006036WL046513
|
Devsingh Rupsingh
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
DevsinghRupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NEWALI
|
MP-42-006-036-001/68d
(SIDADI)
|
1742006036NRG24070120240417638
|
07/01/2024
|
Devsingh Rupsingh
|
1742006036WL046513
|
Devsingh Rupsingh
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
DevsinghRupsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NEWALI
|
MP-42-006-036-001/69b
(SIDADI)
|
1742006036NRG24070120240417645
|
07/01/2024
|
Najarsing Shankar
|
1742006036WL046513
|
Najarsing Shankar
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
NajarsingShankar
|
STATE BANK OF INDIA(508548)
|
|
122
|
NEWALI
|
MP-42-006-036-001/69b
(SIDADI)
|
1742006036NRG24070120240417643
|
07/01/2024
|
Najarsing Shankar
|
1742006036WL046513
|
Najarsing Shankar
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
NajarsingShankar
|
STATE BANK OF INDIA(508548)
|
|
123
|
NEWALI
|
MP-42-006-036-001/69b
(SIDADI)
|
1742006036NRG24070120240417642
|
07/01/2024
|
najarsingh sankar
|
1742006036WL046513
|
najarsingh sankar
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
najarsinghsankar
|
STATE BANK OF INDIA(508548)
|
|
124
|
NEWALI
|
MP-42-006-036-001/69b
(SIDADI)
|
1742006036NRG24070120240417644
|
07/01/2024
|
najarsingh sankar
|
1742006036WL046513
|
najarsingh sankar
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
najarsinghsankar
|
STATE BANK OF INDIA(508548)
|
|
125
|
NEWALI
|
MP-42-006-036-001/82b
(SIDADI)
|
1742006036NRG24070120240417649
|
07/01/2024
|
Thedga muwasya
|
1742006036WL046513
|
Thedga muwasya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
Thedgamuwasya
|
BANK OF BARODA(606985)
|
|
126
|
NEWALI
|
MP-42-006-036-001/82b
(SIDADI)
|
1742006036NRG24070120240417648
|
07/01/2024
|
Thedga muwasya
|
1742006036WL046513
|
Thedga muwasya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
Thedgamuwasya
|
STATE BANK OF INDIA(508548)
|
|
127
|
NEWALI
|
MP-42-006-036-001/82b
(SIDADI)
|
1742006036NRG24070120240417647
|
07/01/2024
|
Thedga muwasya
|
1742006036WL046513
|
Thedga muwasya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
Thedgamuwasya
|
BANK OF BARODA(606985)
|
|
128
|
NEWALI
|
MP-42-006-036-001/82b
(SIDADI)
|
1742006036NRG24070120240417646
|
07/01/2024
|
Thedga muwasya
|
1742006036WL046513
|
Thedga muwasya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
Thedgamuwasya
|
STATE BANK OF INDIA(508548)
|
|
129
|
NEWALI
|
MP-42-006-036-001/87a
(SIDADI)
|
1742006036NRG24070120240417650
|
07/01/2024
|
Magan Dhanakya
|
1742006036WL046513
|
Magan Dhanakya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
MaganDhanakya
|
STATE BANK OF INDIA(508548)
|
|
130
|
NEWALI
|
MP-42-006-036-001/87a
(SIDADI)
|
1742006036NRG24070120240417652
|
07/01/2024
|
Magan Dhanakya
|
1742006036WL046513
|
Magan Dhanakya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
MaganDhanakya
|
STATE BANK OF INDIA(508548)
|
|
131
|
NEWALI
|
MP-42-006-036-001/89
(SIDADI)
|
1742006036NRG24070120240417654
|
07/01/2024
|
dayaram
|
1742006036WL046513
|
dayaram
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
132
|
NEWALI
|
MP-42-006-036-001/89
(SIDADI)
|
1742006036NRG24070120240417656
|
07/01/2024
|
dayaram
|
1742006036WL046513
|
dayaram
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
133
|
NEWALI
|
MP-42-006-038-001/126
(SULGAON)
|
1742006000NRG24060120240417032
|
07/01/2024
|
jagadesh Chensing
|
1742006WL046456
|
jagadesh Chensing
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
jagadeshChensing
|
STATE BANK OF INDIA(508548)
|
|
134
|
NEWALI
|
MP-42-006-038-001/126
(SULGAON)
|
1742006000NRG24060120240417033
|
07/01/2024
|
vandana jagadesh
|
1742006WL046456
|
vandana jagadesh
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
vandanajagadesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
NEWALI
|
MP-42-006-038-001/13
(SULGAON)
|
1742006000NRG24060120240417034
|
07/01/2024
|
dudhi khushal
|
1742006WL046456
|
dudhi khushal
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
dudhikhushal
|
STATE BANK OF INDIA(508548)
|
|
136
|
NEWALI
|
MP-42-006-038-001/160
(SULGAON)
|
1742006000NRG24060120240417036
|
07/01/2024
|
Dunabai
|
1742006WL046456
|
Dunabai
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
Dunabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NEWALI
|
MP-42-006-038-001/187
(SULGAON)
|
1742006000NRG24060120240417040
|
07/01/2024
|
RAKASH SEVARAM
|
1742006WL046456
|
RAKASH SEVARAM
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
RAKASHSEVARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
NEWALI
|
MP-42-006-038-001/187
(SULGAON)
|
1742006000NRG24060120240417039
|
07/01/2024
|
SEVARAM Pathan
|
1742006WL046456
|
SEVARAM Pathan
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
SEVARAMPathan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
139
|
NEWALI
|
MP-42-006-038-001/217
(SULGAON)
|
1742006000NRG24060120240417044
|
07/01/2024
|
Rajaram vijaysing
|
1742006WL046456
|
Rajaram vijaysing
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
Rajaramvijaysing
|
STATE BANK OF INDIA(508548)
|
|
140
|
NEWALI
|
MP-42-006-038-001/233
(SULGAON)
|
1742006000NRG24060120240417048
|
07/01/2024
|
apsingh nansingh
|
1742006WL046456
|
apsingh nansingh
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
apsinghnansingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NEWALI
|
MP-42-006-038-001/233
(SULGAON)
|
1742006000NRG24060120240417047
|
07/01/2024
|
apsingh nansingh
|
1742006WL046456
|
apsingh nansingh
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
apsinghnansingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
NEWALI
|
MP-42-006-038-001/240
(SULGAON)
|
1742006000NRG24060120240417050
|
07/01/2024
|
sunga
|
1742006WL046456
|
sunga
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
sunga
|
STATE BANK OF INDIA(508548)
|
|
143
|
NEWALI
|
MP-42-006-038-001/249
(SULGAON)
|
1742006000NRG24060120240417051
|
07/01/2024
|
Husaney Munsha
|
1742006WL046456
|
Husaney Munsha
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
HusaneyMunsha
|
STATE BANK OF INDIA(508548)
|
|
144
|
NEWALI
|
MP-42-006-038-001/255
(SULGAON)
|
1742006000NRG24060120240417052
|
07/01/2024
|
murajya nana
|
1742006WL046456
|
murajya nana
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
murajyanana
|
STATE BANK OF INDIA(508548)
|
|
145
|
NEWALI
|
MP-42-006-038-001/269
(SULGAON)
|
1742006000NRG24060120240417053
|
07/01/2024
|
Bagavat Menaka
|
1742006WL046456
|
Bagavat Menaka
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
BagavatMenaka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NEWALI
|
MP-42-006-038-001/346
(SULGAON)
|
1742006000NRG24060120240417054
|
07/01/2024
|
Hamasha Batu
|
1742006WL046456
|
Hamasha Batu
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
HamashaBatu
|
STATE BANK OF INDIA(508548)
|
|
147
|
NEWALI
|
MP-42-006-038-001/377
(SULGAON)
|
1742006000NRG24060120240417055
|
07/01/2024
|
Mukesh fugriya
|
1742006WL046456
|
Mukesh fugriya
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
Mukeshfugriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NEWALI
|
MP-42-006-038-001/422
(SULGAON)
|
1742006000NRG24060120240417059
|
07/01/2024
|
Nevla Gildar
|
1742006WL046456
|
Nevla Gildar
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
NevlaGildar
|
STATE BANK OF INDIA(508548)
|
|
149
|
NEWALI
|
MP-42-006-038-001/422
(SULGAON)
|
1742006000NRG24060120240417058
|
07/01/2024
|
Nevla Gildar
|
1742006WL046456
|
Nevla Gildar
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
NevlaGildar
|
STATE BANK OF INDIA(508548)
|
|
150
|
NEWALI
|
MP-42-006-038-001/472
(SULGAON)
|
1742006000NRG24060120240417060
|
07/01/2024
|
Nana Kasiram
|
1742006WL046456
|
Nana Kasiram
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
NanaKasiram
|
STATE BANK OF INDIA(508548)
|
|
151
|
NEWALI
|
MP-42-006-038-001/49
(SULGAON)
|
1742006000NRG24060120240417061
|
07/01/2024
|
machiya ramasing
|
1742006WL046456
|
machiya ramasing
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
machiyaramasing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
152
|
NEWALI
|
MP-42-006-038-001/5
(SULGAON)
|
1742006000NRG24060120240417063
|
07/01/2024
|
Lalita pyarsing
|
1742006WL046456
|
Lalita pyarsing
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
Lalitapyarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20497
|
20497
|
|
|
|
|
|
|
|
|
153
|
NEWALI
|
MP-42-006-003-001/880
(BHULGAON)
|
1742006003NRG24070120240417317
|
07/01/2024
|
Ritesh
|
1742006003WL046503
|
Ritesh
|
00415
|
SBIN0006803
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
Ritesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
154
|
NEWALI
|
MP-42-006-003-001/60
(BHULGAON)
|
1742006003NRG24070120240417316
|
07/01/2024
|
Ramesh
|
1742006003WL046503
|
Ramesh
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NEWALI
|
MP-42-006-003-002/102
(BHULGAON)
|
1742006003NRG24070120240417321
|
07/01/2024
|
samara
|
1742006003WL046503
|
samara
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
samara
|
STATE BANK OF INDIA(508548)
|
|
156
|
NEWALI
|
MP-42-006-040-001/123
(VASVI)
|
1742006040NRG24060120240416855
|
07/01/2024
|
RAHUL TUKARAM
|
1742006040WL046448
|
RAHUL TUKARAM
|
00415
|
SBIN0008987
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
RAHULTUKARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
NEWALI
|
MP-42-006-040-001/329
(VASVI)
|
1742006040NRG24060120240416923
|
07/01/2024
|
RATAN GILDAR NRGAVE
|
1742006040WL046448
|
RATAN GILDAR NRGAVE
|
00415
|
SBIN0008987
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
RATANGILDARNRGAVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
NEWALI
|
MP-42-006-040-001/91
(VASVI)
|
1742006040NRG24060120240416949
|
07/01/2024
|
KUKIBAI SHOBHARAM SOLANKI
|
1742006040WL046448
|
KUKIBAI SHOBHARAM SOLANKI
|
00415
|
SBIN0008987
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
KUKIBAISHOBHARAMSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98
|
98
|
|
|
|
|
|
|
|
|
159
|
NEWALI
|
MP-42-006-008-001/104-B
(DONDWADA)
|
1742006008NRG24060120240417272
|
07/01/2024
|
RAHUL
|
1742006008WL046496
|
RAHUL
|
00415
|
SBIN0010798
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
160
|
NEWALI
|
MP-42-006-008-001/144
(DONDWADA)
|
1742006008NRG24060120240417284
|
07/01/2024
|
SITARAM GAMASING
|
1742006008WL046497
|
SITARAM GAMASING
|
00415
|
SBIN0010798
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
SITARAMGAMASING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NEWALI
|
MP-42-006-008-001/145b
(DONDWADA)
|
1742006008NRG24060120240417288
|
07/01/2024
|
JAGAN
|
1742006008WL046497
|
JAGAN
|
00415
|
SBIN0010798
|
15
|
15
|
Processed
|
13/03/2024
|
|
687050900
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
NEWALI
|
MP-42-006-008-001/228-B
(DONDWADA)
|
1742006008NRG24060120240417124
|
07/01/2024
|
REDAS
|
1742006008WL046465
|
REDAS
|
00415
|
SBIN0010798
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
REDAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
NEWALI
|
MP-42-006-008-001/423-B
(DONDWADA)
|
1742006008NRG24060120240417240
|
07/01/2024
|
AANU BAI MANA
|
1742006008WL046489
|
AANU BAI MANA
|
00415
|
SBIN0010798
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
AANUBAIMANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NEWALI
|
MP-42-006-040-001/91
(VASVI)
|
1742006040NRG24060120240416950
|
07/01/2024
|
RAKESH SOLANKI
|
1742006040WL046448
|
RAKESH SOLANKI
|
00415
|
SBIN0010798
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
RAKESHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NEWALI
|
MP-42-006-040-001/91
(VASVI)
|
1742006040NRG24060120240416952
|
07/01/2024
|
SUNIL SOBHARAM SOLANKI
|
1742006040WL046448
|
SUNIL SOBHARAM SOLANKI
|
00415
|
SBIN0010798
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
SUNILSOBHARAMSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107
|
107
|
|
|
|
|
|
|
|
|
166
|
NEWALI
|
MP-42-006-040-001/186
(VASVI)
|
1742006040NRG24060120240416898
|
07/01/2024
|
JETRAM
|
1742006040WL046448
|
JETRAM
|
00468
|
UBIN0558265
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
JETRAM
|
UCO BANK(607066)
|
|
167
|
NEWALI
|
MP-42-006-040-001/194
(VASVI)
|
1742006040NRG24060120240416902
|
07/01/2024
|
LILA BAI
|
1742006040WL046448
|
LILA BAI
|
00468
|
UBIN0558265
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NEWALI
|
MP-42-006-040-001/194
(VASVI)
|
1742006040NRG24060120240416901
|
07/01/2024
|
LILA BAI
|
1742006040WL046448
|
LILA BAI
|
00468
|
UBIN0558265
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
LILABAI
|
UCO BANK(607066)
|
|
169
|
NEWALI
|
MP-42-006-040-001/194
(VASVI)
|
1742006040NRG24060120240416900
|
07/01/2024
|
LILA BAI
|
1742006040WL046448
|
LILA BAI
|
00468
|
UBIN0558265
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
170
|
NEWALI
|
MP-42-006-003-001/923-A
(BHULGAON)
|
1742006003NRG24070120240417320
|
07/01/2024
|
jitendra
|
1742006003WL046503
|
jitendra
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NEWALI
|
MP-42-006-003-002/102-A
(BHULGAON)
|
1742006003NRG24070120240417323
|
07/01/2024
|
Rakesh
|
1742006003WL046503
|
Rakesh
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
172
|
NEWALI
|
MP-42-006-003-001/90-A
(BHULGAON)
|
1742006003NRG24070120240417318
|
07/01/2024
|
Buri Kanasya
|
1742006003WL046503
|
Buri Kanasya
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
BuriKanasya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NEWALI
|
MP-42-006-017-002/1005
(JOGWADA)
|
1742006017NRG24060120240416984
|
07/01/2024
|
Chagan
|
1742006017WL046453
|
Chagan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687050900
|
|
Chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
174
|
NEWALI
|
MP-42-006-008-001/13a
(DONDWADA)
|
1742006008NRG24060120240417281
|
07/01/2024
|
Ruvali
|
1742006008WL046497
|
Ruvali
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
Ruvali
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NEWALI
|
MP-42-006-008-001/347-B
(DONDWADA)
|
1742006008NRG24060120240417231
|
07/01/2024
|
KELSINGH
|
1742006008WL046489
|
KELSINGH
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
KELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NEWALI
|
MP-42-006-008-001/435-C
(DONDWADA)
|
1742006008NRG24060120240417241
|
07/01/2024
|
DEDA JANGLA
|
1742006008WL046489
|
DEDA JANGLA
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
DEDAJANGLA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
177
|
NEWALI
|
MP-42-006-008-001/435-C
(DONDWADA)
|
1742006008NRG24060120240417242
|
07/01/2024
|
DEDA JANGALA
|
1742006008WL046489
|
DEDA JANGALA
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
DEDAJANGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NEWALI
|
MP-42-006-036-001/205
(SIDADI)
|
1742006036NRG24070120240417603
|
07/01/2024
|
chinki
|
1742006036WL046513
|
chinki
|
00697
|
BKID0MG0216
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
chinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NEWALI
|
MP-42-006-036-001/255a
(SIDADI)
|
1742006036NRG24070120240417605
|
07/01/2024
|
bati ghumsingh
|
1742006036WL046513
|
bati ghumsingh
|
00697
|
BKID0MG0216
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
batighumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NEWALI
|
MP-42-006-036-001/321c
(SIDADI)
|
1742006036NRG24070120240417621
|
07/01/2024
|
Shankar Devasingh
|
1742006036WL046513
|
Shankar Devasingh
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
ShankarDevasingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
NEWALI
|
MP-42-006-036-001/321c
(SIDADI)
|
1742006036NRG24070120240417620
|
07/01/2024
|
Shankar Devasingh
|
1742006036WL046513
|
Shankar Devasingh
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
ShankarDevasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NEWALI
|
MP-42-006-036-001/321c
(SIDADI)
|
1742006036NRG24070120240417619
|
07/01/2024
|
Shankar Devasingh
|
1742006036WL046513
|
Shankar Devasingh
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
ShankarDevasingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
NEWALI
|
MP-42-006-036-001/321c
(SIDADI)
|
1742006036NRG24070120240417618
|
07/01/2024
|
Shankar Devasingh
|
1742006036WL046513
|
Shankar Devasingh
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
13/03/2024
|
|
687050900
|
|
ShankarDevasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NEWALI
|
MP-42-006-038-001/119
(SULGAON)
|
1742006000NRG24060120240417031
|
07/01/2024
|
Kumayadee
|
1742006WL046456
|
Kumayadee
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
Kumayadee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NEWALI
|
MP-42-006-038-001/161
(SULGAON)
|
1742006000NRG24060120240417038
|
07/01/2024
|
Chunlal
|
1742006WL046456
|
Chunlal
|
00697
|
BKID0MG0216
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
Chunlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NEWALI
|
MP-42-006-038-001/195
(SULGAON)
|
1742006000NRG24060120240417041
|
07/01/2024
|
saysingh rajan
|
1742006WL046456
|
saysingh rajan
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
saysinghrajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NEWALI
|
MP-42-006-038-001/20
(SULGAON)
|
1742006000NRG24060120240417042
|
07/01/2024
|
Narsing
|
1742006WL046456
|
Narsing
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
Narsing
|
STATE BANK OF INDIA(508548)
|
|
188
|
NEWALI
|
MP-42-006-038-001/223
(SULGAON)
|
1742006000NRG24060120240417045
|
07/01/2024
|
Nanibai Ratan
|
1742006WL046456
|
Nanibai Ratan
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
NanibaiRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NEWALI
|
MP-42-006-038-001/240
(SULGAON)
|
1742006000NRG24060120240417049
|
07/01/2024
|
gutiram kotwal
|
1742006WL046456
|
gutiram kotwal
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
gutiramkotwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NEWALI
|
MP-42-006-038-001/400
(SULGAON)
|
1742006000NRG24060120240417056
|
07/01/2024
|
senat Raju
|
1742006WL046456
|
senat Raju
|
00697
|
BKID0MG0216
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
senatRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NEWALI
|
MP-42-006-038-001/413
(SULGAON)
|
1742006000NRG24060120240417057
|
07/01/2024
|
Bindu
|
1742006WL046456
|
Bindu
|
00697
|
BKID0MG0216
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050900
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
192
|
NEWALI
|
MP-42-006-003-002/102
(BHULGAON)
|
1742006003NRG24070120240417322
|
07/01/2024
|
Rupesh
|
1742006003WL046503
|
Rupesh
|
00697
|
BKID0MG0229
|
40
|
40
|
Processed
|
13/03/2024
|
|
687050900
|
|
Rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NEWALI
|
MP-42-006-036-001/567
(SIDADI)
|
1742006036NRG24070120240417599
|
07/01/2024
|
Nirmala bai
|
1742006036WL046512
|
Nirmala bai
|
00697
|
BKID0MG0229
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050900
|
|
Nirmalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1587
|
1587
|
|
|
|
|
|
|
|
|
194
|
NEWALI
|
MP-42-006-008-001/104-A
(DONDWADA)
|
1742006008NRG24060120240417271
|
07/01/2024
|
champalal
|
1742006008WL046496
|
champalal
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NEWALI
|
MP-42-006-008-001/104-A
(DONDWADA)
|
1742006008NRG24060120240417270
|
07/01/2024
|
laxman
|
1742006008WL046496
|
laxman
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NEWALI
|
MP-42-006-008-001/128-D
(DONDWADA)
|
1742006008NRG24060120240417273
|
07/01/2024
|
RAMESVAR DAWAR
|
1742006008WL046496
|
RAMESVAR DAWAR
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
RAMESVARDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NEWALI
|
MP-42-006-008-001/128-D
(DONDWADA)
|
1742006008NRG24060120240417274
|
07/01/2024
|
SIROOBAI RAMESWAR DAWAR
|
1742006008WL046496
|
SIROOBAI RAMESWAR DAWAR
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
SIROOBAIRAMESWARDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NEWALI
|
MP-42-006-008-001/128a
(DONDWADA)
|
1742006008NRG24060120240417120
|
07/01/2024
|
kushma bai
|
1742006008WL046465
|
kushma bai
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
kushmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NEWALI
|
MP-42-006-008-001/128b
(DONDWADA)
|
1742006008NRG24060120240417276
|
07/01/2024
|
ompi bai
|
1742006008WL046496
|
ompi bai
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
ompibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NEWALI
|
MP-42-006-008-001/128b
(DONDWADA)
|
1742006008NRG24060120240417275
|
07/01/2024
|
sobharam
|
1742006008WL046496
|
sobharam
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
sobharam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
201
|
NEWALI
|
MP-42-006-008-001/12a
(DONDWADA)
|
1742006008NRG24060120240417277
|
07/01/2024
|
Rambai Senani
|
1742006008WL046496
|
Rambai Senani
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
RambaiSenani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NEWALI
|
MP-42-006-008-001/12a
(DONDWADA)
|
1742006008NRG24060120240417278
|
07/01/2024
|
SURSING
|
1742006008WL046496
|
SURSING
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
687050900
|
|
SURSING
|
BANK OF BARODA(606985)
|
|
203
|
NEWALI
|
MP-42-006-008-001/136-D
(DONDWADA)
|
1742006008NRG24060120240417280
|
07/01/2024
|
DURGA
|
1742006008WL046497
|
DURGA
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NEWALI
|
MP-42-006-008-001/136-D
(DONDWADA)
|
1742006008NRG24060120240417279
|
07/01/2024
|
SUNSAR
|
1742006008WL046497
|
SUNSAR
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
SUNSAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NEWALI
|
MP-42-006-008-001/13b
(DONDWADA)
|
1742006008NRG24060120240417121
|
07/01/2024
|
Sobharam
|
1742006008WL046465
|
Sobharam
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
Sobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NEWALI
|
MP-42-006-008-001/13b
(DONDWADA)
|
1742006008NRG24060120240417122
|
07/01/2024
|
Sungari bai
|
1742006008WL046465
|
Sungari bai
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
687050900
|
|
Sungaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NEWALI
|
MP-42-006-008-001/144
(DONDWADA)
|
1742006008NRG24060120240417285
|
07/01/2024
|
Sitaram
|
1742006008WL046497
|
Sitaram
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NEWALI
|
MP-42-006-008-001/144-B
(DONDWADA)
|
1742006008NRG24060120240417286
|
07/01/2024
|
PAPPU BARDE
|
1742006008WL046497
|
PAPPU BARDE
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
PAPPUBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NEWALI
|
MP-42-006-008-001/144-B
(DONDWADA)
|
1742006008NRG24060120240417287
|
07/01/2024
|
Sayabai
|
1742006008WL046497
|
Sayabai
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
Sayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NEWALI
|
MP-42-006-008-001/228
(DONDWADA)
|
1742006008NRG24060120240417123
|
07/01/2024
|
Bhaydas kharde
|
1742006008WL046465
|
Bhaydas kharde
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
Bhaydaskharde
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
211
|
NEWALI
|
MP-42-006-008-001/233-A
(DONDWADA)
|
1742006008NRG24060120240417126
|
07/01/2024
|
Kansingh
|
1742006008WL046465
|
Kansingh
|
00697
|
BKID0MG0240
|
5
|
5
|
Processed
|
13/03/2024
|
|
687050900
|
|
Kansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NEWALI
|
MP-42-006-008-001/295-A
(DONDWADA)
|
1742006008NRG24060120240417217
|
07/01/2024
|
NIMBA DAWAR
|
1742006008WL046489
|
NIMBA DAWAR
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
NIMBADAWAR
|
IDBI BANK(607095)
|
|
213
|
NEWALI
|
MP-42-006-008-001/301b
(DONDWADA)
|
1742006008NRG24060120240417218
|
07/01/2024
|
Baraka Dawar
|
1742006008WL046489
|
Baraka Dawar
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
BarakaDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NEWALI
|
MP-42-006-008-001/301b
(DONDWADA)
|
1742006008NRG24060120240417219
|
07/01/2024
|
Kasturi bai
|
1742006008WL046489
|
Kasturi bai
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
Kasturibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
NEWALI
|
MP-42-006-008-001/311-B
(DONDWADA)
|
1742006008NRG24060120240417220
|
07/01/2024
|
Chagan
|
1742006008WL046489
|
Chagan
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
Chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NEWALI
|
MP-42-006-008-001/317a
(DONDWADA)
|
1742006008NRG24060120240417222
|
07/01/2024
|
Jeram
|
1742006008WL046489
|
Jeram
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
Jeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NEWALI
|
MP-42-006-008-001/320-A
(DONDWADA)
|
1742006008NRG24060120240417225
|
07/01/2024
|
NILESH RAWAT
|
1742006008WL046489
|
NILESH RAWAT
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
NILESHRAWAT
|
BANK OF BARODA(606985)
|
|
218
|
NEWALI
|
MP-42-006-008-001/320-A
(DONDWADA)
|
1742006008NRG24060120240417224
|
07/01/2024
|
TUPHANSING GINI
|
1742006008WL046489
|
TUPHANSING GINI
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
TUPHANSINGGINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NEWALI
|
MP-42-006-008-001/335b
(DONDWADA)
|
1742006008NRG24060120240417227
|
07/01/2024
|
GAMABAI BARDE
|
1742006008WL046489
|
GAMABAI BARDE
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
GAMABAIBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NEWALI
|
MP-42-006-008-001/335b
(DONDWADA)
|
1742006008NRG24060120240417226
|
07/01/2024
|
KAHARIYA BARDE
|
1742006008WL046489
|
KAHARIYA BARDE
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
KAHARIYABARDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
221
|
NEWALI
|
MP-42-006-008-001/336-B
(DONDWADA)
|
1742006008NRG24060120240417228
|
07/01/2024
|
SAKARAM BARDE
|
1742006008WL046489
|
SAKARAM BARDE
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
SAKARAMBARDE
|
BANK OF BARODA(606985)
|
|
222
|
NEWALI
|
MP-42-006-008-001/336-B
(DONDWADA)
|
1742006008NRG24060120240417229
|
07/01/2024
|
SAYNABAI BARDE
|
1742006008WL046489
|
SAYNABAI BARDE
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
SAYNABAIBARDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
NEWALI
|
MP-42-006-008-001/341-B
(DONDWADA)
|
1742006008NRG24060120240417230
|
07/01/2024
|
Asheeram Solanki
|
1742006008WL046489
|
Asheeram Solanki
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
AsheeramSolanki
|
IDBI BANK(607095)
|
|
224
|
NEWALI
|
MP-42-006-008-001/347-B
(DONDWADA)
|
1742006008NRG24060120240417232
|
07/01/2024
|
DILABAI KELSING
|
1742006008WL046489
|
DILABAI KELSING
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
DILABAIKELSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NEWALI
|
MP-42-006-008-001/348-A
(DONDWADA)
|
1742006008NRG24060120240417233
|
07/01/2024
|
kilangya
|
1742006008WL046489
|
kilangya
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
kilangya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NEWALI
|
MP-42-006-008-001/370c
(DONDWADA)
|
1742006008NRG24060120240417234
|
07/01/2024
|
Surpal Kanasiya
|
1742006008WL046489
|
Surpal Kanasiya
|
00697
|
BKID0MG0240
|
5
|
5
|
Processed
|
13/03/2024
|
|
687050900
|
|
SurpalKanasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NEWALI
|
MP-42-006-008-001/370c
(DONDWADA)
|
1742006008NRG24060120240417235
|
07/01/2024
|
USHA BAI
|
1742006008WL046489
|
USHA BAI
|
00697
|
BKID0MG0240
|
5
|
5
|
Processed
|
13/03/2024
|
|
687050900
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NEWALI
|
MP-42-006-008-001/414-B
(DONDWADA)
|
1742006008NRG24060120240417236
|
07/01/2024
|
Jila bai
|
1742006008WL046489
|
Jila bai
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
Jilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NEWALI
|
MP-42-006-008-001/423-B
(DONDWADA)
|
1742006008NRG24060120240417239
|
07/01/2024
|
MANA
|
1742006008WL046489
|
MANA
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
MANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NEWALI
|
MP-42-006-008-001/443-D
(DONDWADA)
|
1742006008NRG24060120240417243
|
07/01/2024
|
Prakash Dayaram
|
1742006008WL046489
|
Prakash Dayaram
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
687050900
|
|
PrakashDayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
NEWALI
|
MP-42-006-017-002/1005
(JOGWADA)
|
1742006017NRG24060120240416985
|
07/01/2024
|
Munneebai
|
1742006017WL046453
|
Munneebai
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687050900
|
|
Munneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NEWALI
|
MP-42-006-017-002/1006
(JOGWADA)
|
1742006017NRG24060120240416986
|
07/01/2024
|
Snita
|
1742006017WL046453
|
Snita
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
13/03/2024
|
|
687050900
|
|
Snita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NEWALI
|
MP-42-006-017-002/324
(JOGWADA)
|
1742006017NRG24060120240416989
|
07/01/2024
|
ALTAJ
|
1742006017WL046453
|
ALTAJ
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687050900
|
|
ALTAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NEWALI
|
MP-42-006-017-002/324
(JOGWADA)
|
1742006017NRG24060120240416990
|
07/01/2024
|
Rijwan Mansuri
|
1742006017WL046453
|
Rijwan Mansuri
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687050900
|
|
RijwanMansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NEWALI
|
MP-42-006-017-002/324
(JOGWADA)
|
1742006017NRG24060120240416988
|
07/01/2024
|
SADIK
|
1742006017WL046453
|
SADIK
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687050900
|
|
SADIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NEWALI
|
MP-42-006-017-002/58-A
(JOGWADA)
|
1742006017NRG24060120240416991
|
07/01/2024
|
SONUBAI
|
1742006017WL046453
|
SONUBAI
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687050900
|
|
SONUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NEWALI
|
MP-42-006-017-002/731
(JOGWADA)
|
1742006017NRG24060120240416993
|
07/01/2024
|
SABEER KHAN
|
1742006017WL046453
|
SABEER KHAN
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687050900
|
|
SABEERKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NEWALI
|
MP-42-006-040-001/107
(VASVI)
|
1742006040NRG24060120240416849
|
07/01/2024
|
SUSHILA BAI BIKRAM
|
1742006040WL046448
|
SUSHILA BAI BIKRAM
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
SUSHILABAIBIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NEWALI
|
MP-42-006-040-001/115
(VASVI)
|
1742006040NRG24060120240416851
|
07/01/2024
|
KURAM TOHANYA
|
1742006040WL046448
|
KURAM TOHANYA
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
KURAMTOHANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NEWALI
|
MP-42-006-040-001/115
(VASVI)
|
1742006040NRG24060120240416852
|
07/01/2024
|
MUKESH KURAM
|
1742006040WL046448
|
MUKESH KURAM
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
MUKESHKURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NEWALI
|
MP-42-006-040-001/123
(VASVI)
|
1742006040NRG24060120240416854
|
07/01/2024
|
VEPARI BAI TUKARAM SOLANKI
|
1742006040WL046448
|
VEPARI BAI TUKARAM SOLANKI
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
VEPARIBAITUKARAMSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NEWALI
|
MP-42-006-040-001/124
(VASVI)
|
1742006040NRG24060120240416860
|
07/01/2024
|
MADAN AATARSINGH
|
1742006040WL046448
|
MADAN AATARSINGH
|
00697
|
BKID0MG0240
|
6
|
6
|
Rejected
|
13/03/2024
|
|
687050900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
NEWALI
|
MP-42-006-040-001/124
(VASVI)
|
1742006040NRG24060120240416859
|
07/01/2024
|
MADAN AATARSINGH
|
1742006040WL046448
|
MADAN AATARSINGH
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
MADANAATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NEWALI
|
MP-42-006-040-001/124
(VASVI)
|
1742006040NRG24060120240416858
|
07/01/2024
|
ranja bai
|
1742006040WL046448
|
ranja bai
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
ranjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NEWALI
|
MP-42-006-040-001/124
(VASVI)
|
1742006040NRG24060120240416857
|
07/01/2024
|
ranja bai
|
1742006040WL046448
|
ranja bai
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
ranjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NEWALI
|
MP-42-006-040-001/124
(VASVI)
|
1742006040NRG24060120240416861
|
07/01/2024
|
SAYARIBAI MADAN
|
1742006040WL046448
|
SAYARIBAI MADAN
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
SAYARIBAIMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NEWALI
|
MP-42-006-040-001/131
(VASVI)
|
1742006040NRG24060120240416863
|
07/01/2024
|
JALIBAI SITARAM
|
1742006040WL046448
|
JALIBAI SITARAM
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
JALIBAISITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NEWALI
|
MP-42-006-040-001/131
(VASVI)
|
1742006040NRG24060120240416862
|
07/01/2024
|
JALIBAI SITARAM
|
1742006040WL046448
|
JALIBAI SITARAM
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
JALIBAISITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NEWALI
|
MP-42-006-040-001/139
(VASVI)
|
1742006040NRG24060120240416868
|
07/01/2024
|
JAGIRAM KURAM
|
1742006040WL046448
|
JAGIRAM KURAM
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
JAGIRAMKURAM
|
BANK OF INDIA(508505)
|
|
250
|
NEWALI
|
MP-42-006-040-001/139
(VASVI)
|
1742006040NRG24060120240416867
|
07/01/2024
|
JAGIRAM KURAM
|
1742006040WL046448
|
JAGIRAM KURAM
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
JAGIRAMKURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NEWALI
|
MP-42-006-040-001/139
(VASVI)
|
1742006040NRG24060120240416866
|
07/01/2024
|
JAGIRAM KURAM
|
1742006040WL046448
|
JAGIRAM KURAM
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
JAGIRAMKURAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
NEWALI
|
MP-42-006-040-001/139
(VASVI)
|
1742006040NRG24060120240416865
|
07/01/2024
|
JAGIRAM KURAM
|
1742006040WL046448
|
JAGIRAM KURAM
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
JAGIRAMKURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NEWALI
|
MP-42-006-040-001/150
(VASVI)
|
1742006040NRG24060120240416871
|
07/01/2024
|
KARAVATIBAI CHAMARIYA SOLANKI
|
1742006040WL046448
|
KARAVATIBAI CHAMARIYA SOLANKI
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
KARAVATIBAICHAMARIYASOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NEWALI
|
MP-42-006-040-001/150
(VASVI)
|
1742006040NRG24060120240416870
|
07/01/2024
|
RIYANIBAI BHAGEERAT
|
1742006040WL046448
|
RIYANIBAI BHAGEERAT
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
RIYANIBAIBHAGEERAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NEWALI
|
MP-42-006-040-001/152
(VASVI)
|
1742006040NRG24060120240416872
|
07/01/2024
|
dinesh
|
1742006040WL046448
|
dinesh
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NEWALI
|
MP-42-006-040-001/153
(VASVI)
|
1742006040NRG24060120240416876
|
07/01/2024
|
Cimha Gulab
|
1742006040WL046448
|
Cimha Gulab
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
CimhaGulab
|
BANK OF INDIA(508505)
|
|
257
|
NEWALI
|
MP-42-006-040-001/153
(VASVI)
|
1742006040NRG24060120240416875
|
07/01/2024
|
Cimha Gulab
|
1742006040WL046448
|
Cimha Gulab
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
CimhaGulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
NEWALI
|
MP-42-006-040-001/153
(VASVI)
|
1742006040NRG24060120240416874
|
07/01/2024
|
Cimha Gulab
|
1742006040WL046448
|
Cimha Gulab
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
CimhaGulab
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
259
|
NEWALI
|
MP-42-006-040-001/17
(VASVI)
|
1742006040NRG24060120240416888
|
07/01/2024
|
Bati Bai
|
1742006040WL046448
|
Bati Bai
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
BatiBai
|
BANK OF BARODA(606985)
|
|
260
|
NEWALI
|
MP-42-006-040-001/186
(VASVI)
|
1742006040NRG24060120240416899
|
07/01/2024
|
GARUTI HIRALAL BAI
|
1742006040WL046448
|
GARUTI HIRALAL BAI
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
GARUTIHIRALALBAI
|
BANK OF BARODA(606985)
|
|
261
|
NEWALI
|
MP-42-006-040-001/186
(VASVI)
|
1742006040NRG24060120240416896
|
07/01/2024
|
GARUTI HIRALAL BAI
|
1742006040WL046448
|
GARUTI HIRALAL BAI
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
GARUTIHIRALALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NEWALI
|
MP-42-006-040-001/186
(VASVI)
|
1742006040NRG24060120240416895
|
07/01/2024
|
HIRALAL GANDAS SEHRE
|
1742006040WL046448
|
HIRALAL GANDAS SEHRE
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
HIRALALGANDASSEHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NEWALI
|
MP-42-006-040-001/195
(VASVI)
|
1742006040NRG24060120240416904
|
07/01/2024
|
Supchand
|
1742006040WL046448
|
Supchand
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
Supchand
|
BANK OF INDIA(508505)
|
|
264
|
NEWALI
|
MP-42-006-040-001/195
(VASVI)
|
1742006040NRG24060120240416903
|
07/01/2024
|
Supchand
|
1742006040WL046448
|
Supchand
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
Supchand
|
BANK OF INDIA(508505)
|
|
265
|
NEWALI
|
MP-42-006-040-001/206
(VASVI)
|
1742006040NRG24060120240416907
|
07/01/2024
|
MOTIRAM
|
1742006040WL046448
|
MOTIRAM
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
MOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
NEWALI
|
MP-42-006-040-001/206
(VASVI)
|
1742006040NRG24060120240416906
|
07/01/2024
|
MOTIRAM
|
1742006040WL046448
|
MOTIRAM
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
MOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NEWALI
|
MP-42-006-040-001/206
(VASVI)
|
1742006040NRG24060120240416905
|
07/01/2024
|
MOTIRAM
|
1742006040WL046448
|
MOTIRAM
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
MOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NEWALI
|
MP-42-006-040-001/21
(VASVI)
|
1742006040NRG24060120240416910
|
07/01/2024
|
AASHA KARANSINGH BHI
|
1742006040WL046448
|
AASHA KARANSINGH BHI
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
AASHAKARANSINGHBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NEWALI
|
MP-42-006-040-001/21
(VASVI)
|
1742006040NRG24060120240416909
|
07/01/2024
|
KARANSINGH SOLANKI
|
1742006040WL046448
|
KARANSINGH SOLANKI
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
KARANSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
NEWALI
|
MP-42-006-040-001/329
(VASVI)
|
1742006040NRG24060120240416924
|
07/01/2024
|
GEETA BAI
|
1742006040WL046448
|
GEETA BAI
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NEWALI
|
MP-42-006-040-001/329
(VASVI)
|
1742006040NRG24060120240416925
|
07/01/2024
|
MIRA RATN
|
1742006040WL046448
|
MIRA RATN
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
MIRARATN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NEWALI
|
MP-42-006-040-001/337
(VASVI)
|
1742006040NRG24060120240416927
|
07/01/2024
|
NAYAKI BAI TAKIRAM
|
1742006040WL046448
|
NAYAKI BAI TAKIRAM
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
NAYAKIBAITAKIRAM
|
BANK OF BARODA(606985)
|
|
273
|
NEWALI
|
MP-42-006-040-001/337
(VASVI)
|
1742006040NRG24060120240416926
|
07/01/2024
|
NAYAKI BAI TAKIRAM
|
1742006040WL046448
|
NAYAKI BAI TAKIRAM
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
NAYAKIBAITAKIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
NEWALI
|
MP-42-006-040-001/345
(VASVI)
|
1742006040NRG24060120240416932
|
07/01/2024
|
NAHRIYA NARGAWE
|
1742006040WL046448
|
NAHRIYA NARGAWE
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
NAHRIYANARGAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NEWALI
|
MP-42-006-040-001/345
(VASVI)
|
1742006040NRG24060120240416931
|
07/01/2024
|
NAHRIYA NARGAWE
|
1742006040WL046448
|
NAHRIYA NARGAWE
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
NAHRIYANARGAWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
NEWALI
|
MP-42-006-040-001/345
(VASVI)
|
1742006040NRG24060120240416930
|
07/01/2024
|
NAHRIYA NARGAWE
|
1742006040WL046448
|
NAHRIYA NARGAWE
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
NAHRIYANARGAWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NEWALI
|
MP-42-006-040-001/345
(VASVI)
|
1742006040NRG24060120240416929
|
07/01/2024
|
NAHRIYA NARGAWE
|
1742006040WL046448
|
NAHRIYA NARGAWE
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
NAHRIYANARGAWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
NEWALI
|
MP-42-006-040-001/345
(VASVI)
|
1742006040NRG24060120240416928
|
07/01/2024
|
NAHRIYA NARGAWE
|
1742006040WL046448
|
NAHRIYA NARGAWE
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
NAHRIYANARGAWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
NEWALI
|
MP-42-006-040-001/392
(VASVI)
|
1742006040NRG24060120240416936
|
07/01/2024
|
Mamta Solanki
|
1742006040WL046448
|
Mamta Solanki
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
MamtaSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
NEWALI
|
MP-42-006-040-001/49
(VASVI)
|
1742006040NRG24060120240416941
|
07/01/2024
|
BHILA NANKA KHARATE
|
1742006040WL046448
|
BHILA NANKA KHARATE
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
BHILANANKAKHARATE
|
IDBI BANK(607095)
|
|
281
|
NEWALI
|
MP-42-006-040-001/49
(VASVI)
|
1742006040NRG24060120240416942
|
07/01/2024
|
RAMBAI BHILA KHARTE
|
1742006040WL046448
|
RAMBAI BHILA KHARTE
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
RAMBAIBHILAKHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
NEWALI
|
MP-42-006-040-001/53
(VASVI)
|
1742006040NRG24060120240416945
|
07/01/2024
|
ILARSINGH HOLAKARIYA
|
1742006040WL046448
|
ILARSINGH HOLAKARIYA
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
ILARSINGHHOLAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
283
|
NEWALI
|
MP-42-006-040-001/53
(VASVI)
|
1742006040NRG24060120240416944
|
07/01/2024
|
ILARSINGH HOLAKARIYA
|
1742006040WL046448
|
ILARSINGH HOLAKARIYA
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
ILARSINGHHOLAKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
NEWALI
|
MP-42-006-040-001/53
(VASVI)
|
1742006040NRG24060120240416946
|
07/01/2024
|
KAUSLYA DAWAR
|
1742006040WL046448
|
KAUSLYA DAWAR
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
KAUSLYADAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
NEWALI
|
MP-42-006-040-001/61
(VASVI)
|
1742006040NRG24060120240416947
|
07/01/2024
|
BUDALA SURLA KIRADE
|
1742006040WL046448
|
BUDALA SURLA KIRADE
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
BUDALASURLAKIRADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
NEWALI
|
MP-42-006-040-001/61
(VASVI)
|
1742006040NRG24060120240416948
|
07/01/2024
|
SAHADI BAI BUDALA
|
1742006040WL046448
|
SAHADI BAI BUDALA
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
SAHADIBAIBUDALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
NEWALI
|
MP-42-006-040-001/91
(VASVI)
|
1742006040NRG24060120240416951
|
07/01/2024
|
BANSHILAL SOLANKI
|
1742006040WL046448
|
BANSHILAL SOLANKI
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
BANSHILALSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
NEWALI
|
MP-42-006-040-001/92
(VASVI)
|
1742006040NRG24060120240416957
|
07/01/2024
|
INDU BAI PARKASH SOLANKI
|
1742006040WL046448
|
INDU BAI PARKASH SOLANKI
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
INDUBAIPARKASHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
NEWALI
|
MP-42-006-040-001/92
(VASVI)
|
1742006040NRG24060120240416956
|
07/01/2024
|
KAVITA SITARAM SOLANKI
|
1742006040WL046448
|
KAVITA SITARAM SOLANKI
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
KAVITASITARAMSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
NEWALI
|
MP-42-006-040-001/92
(VASVI)
|
1742006040NRG24060120240416954
|
07/01/2024
|
MISS PANUBAI SOLANKI
|
1742006040WL046448
|
MISS PANUBAI SOLANKI
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
MISSPANUBAISOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
NEWALI
|
MP-42-006-040-001/92
(VASVI)
|
1742006040NRG24060120240416953
|
07/01/2024
|
MISS PANUBAI SOLANKI
|
1742006040WL046448
|
MISS PANUBAI SOLANKI
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
MISSPANUBAISOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
NEWALI
|
MP-42-006-040-001/92
(VASVI)
|
1742006040NRG24060120240416955
|
07/01/2024
|
MR SITARAM SOLANKI
|
1742006040WL046448
|
MR SITARAM SOLANKI
|
00697
|
BKID0MG0240
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
MRSITARAMSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
293
|
NEWALI
|
MP-42-006-008-001/419-A
(DONDWADA)
|
1742006008NRG24060120240417237
|
07/01/2024
|
KALU
|
1742006008WL046489
|
KALU
|
00697
|
BKID0MG9024
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
KALU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
294
|
NEWALI
|
MP-42-006-008-001/419-A
(DONDWADA)
|
1742006008NRG24060120240417238
|
07/01/2024
|
MILA KALU
|
1742006008WL046489
|
MILA KALU
|
00697
|
BKID0MG9024
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
MILAKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
295
|
NEWALI
|
MP-42-006-008-001/232
(DONDWADA)
|
1742006008NRG24060120240417125
|
07/01/2024
|
THAVARSINGH
|
1742006008WL046465
|
THAVARSINGH
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
687050900
|
|
THAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
NEWALI
|
MP-42-006-017-002/730
(JOGWADA)
|
1742006017NRG24060120240416992
|
07/01/2024
|
HABIB
|
1742006017WL046453
|
HABIB
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
687050900
|
|
HABIB
|
UCO BANK(607066)
|
|
297
|
NEWALI
|
MP-42-006-040-001/227
(VASVI)
|
1742006040NRG24060120240416916
|
07/01/2024
|
HUKARSINGH
|
1742006040WL046448
|
HUKARSINGH
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
HUKARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
NEWALI
|
MP-42-006-040-001/227
(VASVI)
|
1742006040NRG24060120240416915
|
07/01/2024
|
HUKARSINGH
|
1742006040WL046448
|
HUKARSINGH
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
687050900
|
|
HUKARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
299
|
NEWALI
|
MP-42-006-036-001/255a
(SIDADI)
|
1742006036NRG24070120240417597
|
07/01/2024
|
Rakesh Solanki
|
1742006036WL046512
|
Rakesh Solanki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050900
|
|
RakeshSolanki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47320
|
47320
|
|
|
|
|
|
|
|