|
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-42-006-007-001/112-A
(DIWANI)
|
1742006007NRG24050120240414485
|
05/01/2024
|
SARDAR
|
1742006007WL046263
|
SARDAR
|
00045
|
BARB0SENDHW
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
SARDAR
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-007-001/112-A
(DIWANI)
|
1742006007NRG24050120240414486
|
05/01/2024
|
SRADAR JADHAV
|
1742006007WL046263
|
SRADAR JADHAV
|
00045
|
BARB0SENDHW
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
SRADARJADHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NEWALI
|
MP-42-006-007-001/128-A
(DIWANI)
|
1742006007NRG24050120240414495
|
05/01/2024
|
jamsingh
|
1742006007WL046263
|
jamsingh
|
00045
|
BARB0SENDHW
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NEWALI
|
MP-42-006-007-001/62
(DIWANI)
|
1742006007NRG24050120240414448
|
05/01/2024
|
bajari
|
1742006007WL046261
|
bajari
|
00045
|
BARB0SENDHW
|
120
|
120
|
Processed
|
13/03/2024
|
|
686379233
|
|
bajari
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-008-001/158-A
(DONDWADA)
|
1742006008NRG24050120240414247
|
05/01/2024
|
ANAR SINGH WASKLE
|
1742006008WL046230
|
ANAR SINGH WASKLE
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
ANARSINGHWASKLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
NEWALI
|
MP-42-006-008-001/176-B
(DONDWADA)
|
1742006008NRG24050120240414253
|
05/01/2024
|
TARSINGH
|
1742006008WL046230
|
TARSINGH
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
TARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NEWALI
|
MP-42-006-008-001/217-C
(DONDWADA)
|
1742006008NRG24050120240414243
|
05/01/2024
|
Samara
|
1742006008WL046229
|
Samara
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
Samara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NEWALI
|
MP-42-006-008-001/217-D
(DONDWADA)
|
1742006008NRG24050120240414244
|
05/01/2024
|
Khyalibai Dawar
|
1742006008WL046229
|
Khyalibai Dawar
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
13/03/2024
|
|
686379233
|
|
KhyalibaiDawar
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-012-002/52
(GHODLYAPANI)
|
1742006012NRG24050120240414944
|
05/01/2024
|
Dharamsingh
|
1742006012WL046308
|
Dharamsingh
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
Dharamsingh
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-021-001/188
(KHEDI)
|
1742006021NRG24050120240414589
|
05/01/2024
|
Tikhya
|
1742006021WL046275
|
Tikhya
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
Tikhya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
11
|
NEWALI
|
MP-42-006-021-001/90-B
(KHEDI)
|
1742006021NRG24050120240414595
|
05/01/2024
|
Sajana
|
1742006021WL046275
|
Sajana
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686379233
|
|
Sajana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-007-001/186
(DIWANI)
|
1742006007NRG24050120240414424
|
05/01/2024
|
MAL SINGH
|
1742006007WL046259
|
MAL SINGH
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686379233
|
|
MALSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-012-001/142
(GHODLYAPANI)
|
1742006012NRG24050120240414924
|
05/01/2024
|
nanuram rema
|
1742006012WL046308
|
nanuram rema
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
nanuramrema
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-012-001/142
(GHODLYAPANI)
|
1742006012NRG24050120240414925
|
05/01/2024
|
nanuram rema
|
1742006012WL046308
|
nanuram rema
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
nanuramrema
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-012-001/169
(GHODLYAPANI)
|
1742006012NRG24050120240414926
|
05/01/2024
|
Gutiram Fulya
|
1742006012WL046308
|
Gutiram Fulya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
GutiramFulya
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-012-001/169
(GHODLYAPANI)
|
1742006012NRG24050120240414927
|
05/01/2024
|
Jambai Gutiram
|
1742006012WL046308
|
Jambai Gutiram
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
JambaiGutiram
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-012-001/214
(GHODLYAPANI)
|
1742006012NRG24050120240414929
|
05/01/2024
|
gokharibai
|
1742006012WL046308
|
gokharibai
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
gokharibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-012-001/214
(GHODLYAPANI)
|
1742006012NRG24050120240414928
|
05/01/2024
|
tulsiram
|
1742006012WL046308
|
tulsiram
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NEWALI
|
MP-42-006-012-001/264
(GHODLYAPANI)
|
1742006012NRG24050120240414930
|
05/01/2024
|
Rahabai
|
1742006012WL046308
|
Rahabai
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
Rahabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-012-001/96
(GHODLYAPANI)
|
1742006012NRG24050120240414933
|
05/01/2024
|
Sukhalal
|
1742006012WL046308
|
Sukhalal
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-012-001/98
(GHODLYAPANI)
|
1742006012NRG24050120240414934
|
05/01/2024
|
Sahdar Tantiya
|
1742006012WL046308
|
Sahdar Tantiya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
SahdarTantiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NEWALI
|
MP-42-006-012-001/98
(GHODLYAPANI)
|
1742006012NRG24050120240414935
|
05/01/2024
|
Shivalal
|
1742006012WL046308
|
Shivalal
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
Shivalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NEWALI
|
MP-42-006-012-002/214
(GHODLYAPANI)
|
1742006012NRG24050120240414936
|
05/01/2024
|
Bashir
|
1742006012WL046308
|
Bashir
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
Bashir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NEWALI
|
MP-42-006-012-002/24
(GHODLYAPANI)
|
1742006012NRG24050120240414941
|
05/01/2024
|
SUSHIBAI
|
1742006012WL046308
|
SUSHIBAI
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
SUSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-012-002/24
(GHODLYAPANI)
|
1742006012NRG24050120240414940
|
05/01/2024
|
Vakil
|
1742006012WL046308
|
Vakil
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
Vakil
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
26
|
NEWALI
|
MP-42-006-012-002/48
(GHODLYAPANI)
|
1742006012NRG24050120240414943
|
05/01/2024
|
Jetalibai samrav
|
1742006012WL046308
|
Jetalibai samrav
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
Jetalibaisamrav
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEWALI
|
MP-42-006-012-002/48
(GHODLYAPANI)
|
1742006012NRG24050120240414942
|
05/01/2024
|
samrav ravat
|
1742006012WL046308
|
samrav ravat
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
samravravat
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-026-002/96b
(MORGUN)
|
1742006026NRG24050120240414911
|
05/01/2024
|
vesti
|
1742006026WL046305
|
vesti
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379233
|
|
vesti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3173
|
3173
|
|
|
|
|
|
|
|
|
29
|
NEWALI
|
MP-42-006-007-001/102b
(DIWANI)
|
1742006007NRG24050120240414514
|
05/01/2024
|
BHIMASING DHANA
|
1742006007WL046265
|
BHIMASING DHANA
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
BHIMASINGDHANA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
30
|
NEWALI
|
MP-42-006-007-001/102b
(DIWANI)
|
1742006007NRG24050120240414515
|
05/01/2024
|
BHIMASING DHANA
|
1742006007WL046265
|
BHIMASING DHANA
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
BHIMASINGDHANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-007-001/103
(DIWANI)
|
1742006007NRG24050120240414478
|
05/01/2024
|
Rujya bhangi
|
1742006007WL046263
|
Rujya bhangi
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
Rujyabhangi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-007-001/103
(DIWANI)
|
1742006007NRG24050120240414479
|
05/01/2024
|
Rujya bhangi
|
1742006007WL046263
|
Rujya bhangi
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
Rujyabhangi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-007-001/103-A
(DIWANI)
|
1742006007NRG24050120240414516
|
05/01/2024
|
vesta rohjya
|
1742006007WL046265
|
vesta rohjya
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
vestarohjya
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-007-001/103-A
(DIWANI)
|
1742006007NRG24050120240414517
|
05/01/2024
|
vesta rohjya
|
1742006007WL046265
|
vesta rohjya
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
vestarohjya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NEWALI
|
MP-42-006-007-001/104
(DIWANI)
|
1742006007NRG24050120240414480
|
05/01/2024
|
Sakharam Harji
|
1742006007WL046263
|
Sakharam Harji
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
SakharamHarji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NEWALI
|
MP-42-006-007-001/104
(DIWANI)
|
1742006007NRG24050120240414481
|
05/01/2024
|
Sakharam Harji
|
1742006007WL046263
|
Sakharam Harji
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
SakharamHarji
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-007-001/108
(DIWANI)
|
1742006007NRG24050120240414482
|
05/01/2024
|
Guman Kalsingh
|
1742006007WL046263
|
Guman Kalsingh
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
GumanKalsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-007-001/108
(DIWANI)
|
1742006007NRG24050120240414483
|
05/01/2024
|
Guman Kalsingh
|
1742006007WL046263
|
Guman Kalsingh
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
GumanKalsingh
|
BANK OF BARODA(606985)
|
|
39
|
NEWALI
|
MP-42-006-007-001/109a
(DIWANI)
|
1742006007NRG24050120240414518
|
05/01/2024
|
Patlya Kalsingh
|
1742006007WL046265
|
Patlya Kalsingh
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
PatlyaKalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEWALI
|
MP-42-006-007-001/109a
(DIWANI)
|
1742006007NRG24050120240414519
|
05/01/2024
|
Patlya Kalsingh
|
1742006007WL046265
|
Patlya Kalsingh
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
PatlyaKalsingh
|
BANK OF BARODA(606985)
|
|
41
|
NEWALI
|
MP-42-006-007-001/111-A
(DIWANI)
|
1742006007NRG24050120240414484
|
05/01/2024
|
nirmla
|
1742006007WL046263
|
nirmla
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NEWALI
|
MP-42-006-007-001/114
(DIWANI)
|
1742006007NRG24050120240414487
|
05/01/2024
|
Sahdar Raysingh
|
1742006007WL046263
|
Sahdar Raysingh
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
SahdarRaysingh
|
BANK OF INDIA(508505)
|
|
43
|
NEWALI
|
MP-42-006-007-001/119-A
(DIWANI)
|
1742006007NRG24050120240414488
|
05/01/2024
|
shurma bai
|
1742006007WL046263
|
shurma bai
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
shurmabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-007-001/119-A
(DIWANI)
|
1742006007NRG24050120240414489
|
05/01/2024
|
shurma bai
|
1742006007WL046263
|
shurma bai
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
shurmabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEWALI
|
MP-42-006-007-001/123
(DIWANI)
|
1742006007NRG24050120240414490
|
05/01/2024
|
AMASYA RANYA
|
1742006007WL046263
|
AMASYA RANYA
|
00415
|
SBIN0008987
|
100
|
100
|
Rejected
|
13/03/2024
|
|
686379233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NEWALI
|
MP-42-006-007-001/123
(DIWANI)
|
1742006007NRG24050120240414491
|
05/01/2024
|
AMASYA RANYA
|
1742006007WL046263
|
AMASYA RANYA
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
AMASYARANYA
|
BANK OF BARODA(606985)
|
|
47
|
NEWALI
|
MP-42-006-007-001/127
(DIWANI)
|
1742006007NRG24050120240414492
|
05/01/2024
|
RAMADAS
|
1742006007WL046263
|
RAMADAS
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEWALI
|
MP-42-006-007-001/127
(DIWANI)
|
1742006007NRG24050120240414493
|
05/01/2024
|
RAMADAS
|
1742006007WL046263
|
RAMADAS
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-007-001/128a
(DIWANI)
|
1742006007NRG24050120240414496
|
05/01/2024
|
Laxman Nurji
|
1742006007WL046263
|
Laxman Nurji
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
LaxmanNurji
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEWALI
|
MP-42-006-007-001/128a
(DIWANI)
|
1742006007NRG24050120240414497
|
05/01/2024
|
Laxman Nurji
|
1742006007WL046263
|
Laxman Nurji
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
LaxmanNurji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NEWALI
|
MP-42-006-007-001/133
(DIWANI)
|
1742006007NRG24050120240414524
|
05/01/2024
|
Ramlal Rulya
|
1742006007WL046265
|
Ramlal Rulya
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
RamlalRulya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NEWALI
|
MP-42-006-007-001/133
(DIWANI)
|
1742006007NRG24050120240414525
|
05/01/2024
|
Ramlal Rulya
|
1742006007WL046265
|
Ramlal Rulya
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
RamlalRulya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NEWALI
|
MP-42-006-007-001/134b
(DIWANI)
|
1742006007NRG24050120240414526
|
05/01/2024
|
Bhayla Gendiya
|
1742006007WL046265
|
Bhayla Gendiya
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
BhaylaGendiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NEWALI
|
MP-42-006-007-001/134b
(DIWANI)
|
1742006007NRG24050120240414527
|
05/01/2024
|
Bhayla Gendiya
|
1742006007WL046265
|
Bhayla Gendiya
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
BhaylaGendiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEWALI
|
MP-42-006-007-001/134c
(DIWANI)
|
1742006007NRG24050120240414528
|
05/01/2024
|
Chogalal Gendiya
|
1742006007WL046265
|
Chogalal Gendiya
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
ChogalalGendiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEWALI
|
MP-42-006-007-001/134c
(DIWANI)
|
1742006007NRG24050120240414529
|
05/01/2024
|
Chogalal Gendiya
|
1742006007WL046265
|
Chogalal Gendiya
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
ChogalalGendiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEWALI
|
MP-42-006-007-001/155
(DIWANI)
|
1742006007NRG24050120240414498
|
05/01/2024
|
Hajariya Santar
|
1742006007WL046264
|
Hajariya Santar
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
HajariyaSantar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
58
|
NEWALI
|
MP-42-006-007-001/155
(DIWANI)
|
1742006007NRG24050120240414499
|
05/01/2024
|
Hajariya Santar
|
1742006007WL046264
|
Hajariya Santar
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
HajariyaSantar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NEWALI
|
MP-42-006-007-001/158a
(DIWANI)
|
1742006007NRG24050120240414501
|
05/01/2024
|
gatabai
|
1742006007WL046264
|
gatabai
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
gatabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEWALI
|
MP-42-006-007-001/158a
(DIWANI)
|
1742006007NRG24050120240414500
|
05/01/2024
|
tetiya bholiya
|
1742006007WL046264
|
tetiya bholiya
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
tetiyabholiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NEWALI
|
MP-42-006-007-001/159
(DIWANI)
|
1742006007NRG24050120240414502
|
05/01/2024
|
Kasya Surban
|
1742006007WL046264
|
Kasya Surban
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
KasyaSurban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NEWALI
|
MP-42-006-007-001/159
(DIWANI)
|
1742006007NRG24050120240414503
|
05/01/2024
|
Kasya Surban
|
1742006007WL046264
|
Kasya Surban
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
KasyaSurban
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEWALI
|
MP-42-006-007-001/161a
(DIWANI)
|
1742006007NRG24050120240414504
|
05/01/2024
|
VACAN SHADAR
|
1742006007WL046264
|
VACAN SHADAR
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
VACANSHADAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEWALI
|
MP-42-006-007-001/161a
(DIWANI)
|
1742006007NRG24050120240414505
|
05/01/2024
|
VACAN SHADAR
|
1742006007WL046264
|
VACAN SHADAR
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
VACANSHADAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-007-001/162
(DIWANI)
|
1742006007NRG24050120240414506
|
05/01/2024
|
SUBHAS PARASING
|
1742006007WL046264
|
SUBHAS PARASING
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
SUBHASPARASING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NEWALI
|
MP-42-006-007-001/162
(DIWANI)
|
1742006007NRG24050120240414507
|
05/01/2024
|
SUBHAS PARASING
|
1742006007WL046264
|
SUBHAS PARASING
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
SUBHASPARASING
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEWALI
|
MP-42-006-007-001/177
(DIWANI)
|
1742006007NRG24050120240414508
|
05/01/2024
|
BEKARAM SELADAR
|
1742006007WL046264
|
BEKARAM SELADAR
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
BEKARAMSELADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NEWALI
|
MP-42-006-007-001/178b
(DIWANI)
|
1742006007NRG24050120240414510
|
05/01/2024
|
Bikram Tufan
|
1742006007WL046264
|
Bikram Tufan
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
BikramTufan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NEWALI
|
MP-42-006-007-001/178b
(DIWANI)
|
1742006007NRG24050120240414511
|
05/01/2024
|
Bikram Tufan
|
1742006007WL046264
|
Bikram Tufan
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
BikramTufan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NEWALI
|
MP-42-006-007-001/179
(DIWANI)
|
1742006007NRG24050120240414513
|
05/01/2024
|
badibai
|
1742006007WL046264
|
badibai
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
badibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NEWALI
|
MP-42-006-007-001/179
(DIWANI)
|
1742006007NRG24050120240414512
|
05/01/2024
|
motiram shanji
|
1742006007WL046264
|
motiram shanji
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
motiramshanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NEWALI
|
MP-42-006-007-001/186
(DIWANI)
|
1742006007NRG24050120240414425
|
05/01/2024
|
Munita
|
1742006007WL046259
|
Munita
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686379233
|
|
Munita
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEWALI
|
MP-42-006-007-001/231
(DIWANI)
|
1742006007NRG24050120240414428
|
05/01/2024
|
Puti Surban
|
1742006007WL046260
|
Puti Surban
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
PutiSurban
|
STATE BANK OF INDIA(508548)
|
|
74
|
NEWALI
|
MP-42-006-007-001/241b
(DIWANI)
|
1742006007NRG24050120240414429
|
05/01/2024
|
surmiyabai
|
1742006007WL046260
|
surmiyabai
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
surmiyabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NEWALI
|
MP-42-006-007-001/288
(DIWANI)
|
1742006007NRG24050120240414430
|
05/01/2024
|
Dayaram Ranchod
|
1742006007WL046260
|
Dayaram Ranchod
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
DayaramRanchod
|
STATE BANK OF INDIA(508548)
|
|
76
|
NEWALI
|
MP-42-006-007-001/288
(DIWANI)
|
1742006007NRG24050120240414431
|
05/01/2024
|
Dayaram Ranchod
|
1742006007WL046260
|
Dayaram Ranchod
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
DayaramRanchod
|
BANK OF BARODA(606985)
|
|
77
|
NEWALI
|
MP-42-006-007-001/293
(DIWANI)
|
1742006007NRG24050120240414432
|
05/01/2024
|
singa husen
|
1742006007WL046260
|
singa husen
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
singahusen
|
UCO BANK(607066)
|
|
78
|
NEWALI
|
MP-42-006-007-001/293
(DIWANI)
|
1742006007NRG24050120240414433
|
05/01/2024
|
singa husen
|
1742006007WL046260
|
singa husen
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
singahusen
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEWALI
|
MP-42-006-007-001/298a
(DIWANI)
|
1742006007NRG24050120240414436
|
05/01/2024
|
chima chagan
|
1742006007WL046260
|
chima chagan
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
chimachagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NEWALI
|
MP-42-006-007-001/298a
(DIWANI)
|
1742006007NRG24050120240414437
|
05/01/2024
|
CHIMA CHAGAN
|
1742006007WL046260
|
CHIMA CHAGAN
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
CHIMACHAGAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
81
|
NEWALI
|
MP-42-006-007-001/298b
(DIWANI)
|
1742006007NRG24050120240414438
|
05/01/2024
|
Bhikla Jirban
|
1742006007WL046260
|
Bhikla Jirban
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
BhiklaJirban
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
82
|
NEWALI
|
MP-42-006-007-001/298b
(DIWANI)
|
1742006007NRG24050120240414439
|
05/01/2024
|
Bhikla Jirban
|
1742006007WL046260
|
Bhikla Jirban
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
BhiklaJirban
|
STATE BANK OF INDIA(508548)
|
|
83
|
NEWALI
|
MP-42-006-007-001/301
(DIWANI)
|
1742006007NRG24050120240414440
|
05/01/2024
|
BISHAN
|
1742006007WL046260
|
BISHAN
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
BISHAN
|
UCO BANK(607066)
|
|
84
|
NEWALI
|
MP-42-006-007-001/301
(DIWANI)
|
1742006007NRG24050120240414441
|
05/01/2024
|
BISHAN
|
1742006007WL046260
|
BISHAN
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
BISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NEWALI
|
MP-42-006-007-001/305c
(DIWANI)
|
1742006007NRG24050120240414442
|
05/01/2024
|
KASHIRAM BHURLA
|
1742006007WL046260
|
KASHIRAM BHURLA
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
KASHIRAMBHURLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NEWALI
|
MP-42-006-007-001/305c
(DIWANI)
|
1742006007NRG24050120240414443
|
05/01/2024
|
KASHIRAM BHURLA
|
1742006007WL046260
|
KASHIRAM BHURLA
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
KASHIRAMBHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NEWALI
|
MP-42-006-007-001/310
(DIWANI)
|
1742006007NRG24050120240414444
|
05/01/2024
|
Motiram Naharsingh
|
1742006007WL046260
|
Motiram Naharsingh
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
MotiramNaharsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
88
|
NEWALI
|
MP-42-006-007-001/310
(DIWANI)
|
1742006007NRG24050120240414445
|
05/01/2024
|
Motiram Naharsingh
|
1742006007WL046260
|
Motiram Naharsingh
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
MotiramNaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NEWALI
|
MP-42-006-007-001/311
(DIWANI)
|
1742006007NRG24050120240414446
|
05/01/2024
|
shikar gendram
|
1742006007WL046260
|
shikar gendram
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
shikargendram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NEWALI
|
MP-42-006-007-001/311
(DIWANI)
|
1742006007NRG24050120240414447
|
05/01/2024
|
shikar gendram
|
1742006007WL046260
|
shikar gendram
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
shikargendram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NEWALI
|
MP-42-006-007-001/317
(DIWANI)
|
1742006007NRG24050120240414464
|
05/01/2024
|
munibai
|
1742006007WL046262
|
munibai
|
00415
|
SBIN0008987
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NEWALI
|
MP-42-006-007-001/317
(DIWANI)
|
1742006007NRG24050120240414463
|
05/01/2024
|
vijay hajariya
|
1742006007WL046262
|
vijay hajariya
|
00415
|
SBIN0008987
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
vijayhajariya
|
STATE BANK OF INDIA(508548)
|
|
93
|
NEWALI
|
MP-42-006-007-001/320
(DIWANI)
|
1742006007NRG24050120240414465
|
05/01/2024
|
Sardar Chatarsingh
|
1742006007WL046262
|
Sardar Chatarsingh
|
00415
|
SBIN0008987
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
SardarChatarsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NEWALI
|
MP-42-006-007-001/320
(DIWANI)
|
1742006007NRG24050120240414466
|
05/01/2024
|
Sardar Chatarsingh
|
1742006007WL046262
|
Sardar Chatarsingh
|
00415
|
SBIN0008987
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
SardarChatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NEWALI
|
MP-42-006-007-001/40b
(DIWANI)
|
1742006007NRG24050120240414477
|
05/01/2024
|
Kalash Dhulya
|
1742006007WL046262
|
Kalash Dhulya
|
00415
|
SBIN0008987
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
KalashDhulya
|
STATE BANK OF INDIA(508548)
|
|
96
|
NEWALI
|
MP-42-006-007-001/63
(DIWANI)
|
1742006007NRG24050120240414449
|
05/01/2024
|
delipa jagdis
|
1742006007WL046261
|
delipa jagdis
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
13/03/2024
|
|
686379233
|
|
delipajagdis
|
STATE BANK OF INDIA(508548)
|
|
97
|
NEWALI
|
MP-42-006-007-001/63
(DIWANI)
|
1742006007NRG24050120240414450
|
05/01/2024
|
delipa jagdis
|
1742006007WL046261
|
delipa jagdis
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
13/03/2024
|
|
686379233
|
|
delipajagdis
|
STATE BANK OF INDIA(508548)
|
|
98
|
NEWALI
|
MP-42-006-007-001/67a
(DIWANI)
|
1742006007NRG24050120240414451
|
05/01/2024
|
Kalu Sukla
|
1742006007WL046261
|
Kalu Sukla
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
13/03/2024
|
|
686379233
|
|
KaluSukla
|
BANK OF BARODA(606985)
|
|
99
|
NEWALI
|
MP-42-006-007-001/67a
(DIWANI)
|
1742006007NRG24050120240414452
|
05/01/2024
|
Kalu Sukla
|
1742006007WL046261
|
Kalu Sukla
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
13/03/2024
|
|
686379233
|
|
KaluSukla
|
STATE BANK OF INDIA(508548)
|
|
100
|
NEWALI
|
MP-42-006-007-001/72
(DIWANI)
|
1742006007NRG24050120240414455
|
05/01/2024
|
baylibai
|
1742006007WL046261
|
baylibai
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
13/03/2024
|
|
686379233
|
|
baylibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NEWALI
|
MP-42-006-007-001/72
(DIWANI)
|
1742006007NRG24050120240414456
|
05/01/2024
|
baylibai
|
1742006007WL046261
|
baylibai
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
13/03/2024
|
|
686379233
|
|
baylibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
NEWALI
|
MP-42-006-007-001/8
(DIWANI)
|
1742006007NRG24050120240414457
|
05/01/2024
|
JAMA SUKATEYA
|
1742006007WL046261
|
JAMA SUKATEYA
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
13/03/2024
|
|
686379233
|
|
JAMASUKATEYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NEWALI
|
MP-42-006-007-001/8
(DIWANI)
|
1742006007NRG24050120240414458
|
05/01/2024
|
JAMA SUKATIYA
|
1742006007WL046261
|
JAMA SUKATIYA
|
00415
|
SBIN0008987
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
JAMASUKATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NEWALI
|
MP-42-006-007-001/87
(DIWANI)
|
1742006007NRG24050120240414459
|
05/01/2024
|
durga
|
1742006007WL046261
|
durga
|
00415
|
SBIN0008987
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NEWALI
|
MP-42-006-007-001/87
(DIWANI)
|
1742006007NRG24050120240414460
|
05/01/2024
|
durga
|
1742006007WL046261
|
durga
|
00415
|
SBIN0008987
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NEWALI
|
MP-42-006-007-001/94a
(DIWANI)
|
1742006007NRG24050120240414461
|
05/01/2024
|
PRAKASH SHIRAM JADHAV
|
1742006007WL046261
|
PRAKASH SHIRAM JADHAV
|
00415
|
SBIN0008987
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
PRAKASHSHIRAMJADHAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
107
|
NEWALI
|
MP-42-006-007-001/94a
(DIWANI)
|
1742006007NRG24050120240414462
|
05/01/2024
|
PRAKASH SHRIRAM JADHAV
|
1742006007WL046261
|
PRAKASH SHRIRAM JADHAV
|
00415
|
SBIN0008987
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
PRAKASHSHRIRAMJADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
NEWALI
|
MP-42-006-008-001/21-B
(DONDWADA)
|
1742006008NRG24050120240414238
|
05/01/2024
|
Sikariya Adaliya
|
1742006008WL046229
|
Sikariya Adaliya
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
SikariyaAdaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NEWALI
|
MP-42-006-021-001/117-C
(KHEDI)
|
1742006021NRG24050120240414586
|
05/01/2024
|
Rohit
|
1742006021WL046275
|
Rohit
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
110
|
NEWALI
|
MP-42-006-021-001/117-C
(KHEDI)
|
1742006021NRG24050120240414587
|
05/01/2024
|
Rohit
|
1742006021WL046275
|
Rohit
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
111
|
NEWALI
|
MP-42-006-021-001/188
(KHEDI)
|
1742006021NRG24050120240414590
|
05/01/2024
|
JHUMALIBAI
|
1742006021WL046275
|
JHUMALIBAI
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
JHUMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NEWALI
|
MP-42-006-021-001/210
(KHEDI)
|
1742006021NRG24050120240414593
|
05/01/2024
|
mansur gangi
|
1742006021WL046275
|
mansur gangi
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
mansurgangi
|
STATE BANK OF INDIA(508548)
|
|
113
|
NEWALI
|
MP-42-006-021-001/217
(KHEDI)
|
1742006021NRG24050120240414594
|
05/01/2024
|
nanaka chaniya
|
1742006021WL046275
|
nanaka chaniya
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
nanakachaniya
|
STATE BANK OF INDIA(508548)
|
|
114
|
NEWALI
|
MP-42-006-021-001/93
(KHEDI)
|
1742006021NRG24050120240414596
|
05/01/2024
|
Ramla
|
1742006021WL046275
|
Ramla
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686379233
|
|
Ramla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
115
|
NEWALI
|
MP-42-006-021-001/94
(KHEDI)
|
1742006021NRG24050120240414597
|
05/01/2024
|
Dudriya
|
1742006021WL046275
|
Dudriya
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686379233
|
|
Dudriya
|
STATE BANK OF INDIA(508548)
|
|
116
|
NEWALI
|
MP-42-006-021-001/95
(KHEDI)
|
1742006021NRG24050120240414600
|
05/01/2024
|
Masari Bai
|
1742006021WL046275
|
Masari Bai
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686379233
|
|
MasariBai
|
BANK OF BARODA(606985)
|
|
117
|
NEWALI
|
MP-42-006-021-001/95
(KHEDI)
|
1742006021NRG24050120240414599
|
05/01/2024
|
raja
|
1742006021WL046275
|
raja
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686379233
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
118
|
NEWALI
|
MP-42-006-021-001/96-A
(KHEDI)
|
1742006021NRG24050120240414601
|
05/01/2024
|
Parsiram
|
1742006021WL046275
|
Parsiram
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686379233
|
|
Parsiram
|
STATE BANK OF INDIA(508548)
|
|
119
|
NEWALI
|
MP-42-006-021-001/96-A
(KHEDI)
|
1742006021NRG24050120240414602
|
05/01/2024
|
Parsiram
|
1742006021WL046275
|
Parsiram
|
00415
|
SBIN0008987
|
25
|
25
|
Processed
|
13/03/2024
|
|
686379233
|
|
Parsiram
|
BANK OF BARODA(606985)
|
|
120
|
NEWALI
|
MP-42-006-026-002/120b
(MORGUN)
|
1742006026NRG24050120240414905
|
05/01/2024
|
thaganiya
|
1742006026WL046305
|
thaganiya
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379233
|
|
thaganiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
NEWALI
|
MP-42-006-026-002/120b
(MORGUN)
|
1742006026NRG24050120240414906
|
05/01/2024
|
thaganiya
|
1742006026WL046305
|
thaganiya
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379233
|
|
thaganiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
NEWALI
|
MP-42-006-026-002/414
(MORGUN)
|
1742006026NRG24050120240414907
|
05/01/2024
|
Kailash Patel
|
1742006026WL046305
|
Kailash Patel
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379233
|
|
KailashPatel
|
IDBI BANK(607095)
|
|
123
|
NEWALI
|
MP-42-006-026-002/418
(MORGUN)
|
1742006026NRG24050120240414908
|
05/01/2024
|
SHILDAR BARIYA
|
1742006026WL046305
|
SHILDAR BARIYA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379233
|
|
SHILDARBARIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NEWALI
|
MP-42-006-026-002/438
(MORGUN)
|
1742006026NRG24050120240414909
|
05/01/2024
|
PREMSINGH
|
1742006026WL046305
|
PREMSINGH
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379233
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NEWALI
|
MP-42-006-026-002/81
(MORGUN)
|
1742006026NRG24050120240414910
|
05/01/2024
|
CHINTAMAN
|
1742006026WL046305
|
CHINTAMAN
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379233
|
|
CHINTAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18083
|
18083
|
|
|
|
|
|
|
|
|
126
|
NEWALI
|
MP-42-006-008-001/21-B
(DONDWADA)
|
1742006008NRG24050120240414239
|
05/01/2024
|
BHOORSINGH JADHAW
|
1742006008WL046229
|
BHOORSINGH JADHAW
|
00415
|
SBIN0010798
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
BHOORSINGHJADHAW
|
STATE BANK OF INDIA(508548)
|
|
127
|
NEWALI
|
MP-42-006-021-001/154
(KHEDI)
|
1742006021NRG24050120240414588
|
05/01/2024
|
TATIYA
|
1742006021WL046275
|
TATIYA
|
00415
|
SBIN0010798
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
TATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NEWALI
|
MP-42-006-021-001/20-A
(KHEDI)
|
1742006021NRG24050120240414591
|
05/01/2024
|
mahesh
|
1742006021WL046275
|
mahesh
|
00415
|
SBIN0010798
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
NEWALI
|
MP-42-006-021-001/210
(KHEDI)
|
1742006021NRG24050120240414592
|
05/01/2024
|
mansur gangi
|
1742006021WL046275
|
mansur gangi
|
00415
|
SBIN0010798
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
mansurgangi
|
STATE BANK OF INDIA(508548)
|
|
130
|
NEWALI
|
MP-42-006-021-001/98
(KHEDI)
|
1742006021NRG24050120240414604
|
05/01/2024
|
Gori Ristam
|
1742006021WL046275
|
Gori Ristam
|
00415
|
SBIN0010798
|
25
|
25
|
Processed
|
13/03/2024
|
|
686379233
|
|
GoriRistam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85
|
85
|
|
|
|
|
|
|
|
|
131
|
NEWALI
|
MP-42-006-021-001/98
(KHEDI)
|
1742006021NRG24050120240414603
|
05/01/2024
|
Rameshvar
|
1742006021WL046275
|
Rameshvar
|
00415
|
SBIN0030032
|
25
|
25
|
Processed
|
13/03/2024
|
|
686379233
|
|
Rameshvar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
132
|
NEWALI
|
MP-42-006-007-001/68
(DIWANI)
|
1742006007NRG24050120240414454
|
05/01/2024
|
DEWAAS GILDAAR
|
1742006007WL046261
|
DEWAAS GILDAAR
|
00415
|
SBIN0030509
|
120
|
120
|
Processed
|
13/03/2024
|
|
686379233
|
|
DEWAASGILDAAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NEWALI
|
MP-42-006-007-001/68
(DIWANI)
|
1742006007NRG24050120240414453
|
05/01/2024
|
DEWAASH GILDAAR
|
1742006007WL046261
|
DEWAASH GILDAAR
|
00415
|
SBIN0030509
|
120
|
120
|
Processed
|
13/03/2024
|
|
686379233
|
|
DEWAASHGILDAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
134
|
NEWALI
|
MP-42-006-021-001/94
(KHEDI)
|
1742006021NRG24050120240414598
|
05/01/2024
|
Kalibai
|
1742006021WL046275
|
Kalibai
|
00462
|
UCBA0002063
|
25
|
25
|
Processed
|
13/03/2024
|
|
686379233
|
|
Kalibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
135
|
NEWALI
|
MP-42-006-007-001/177
(DIWANI)
|
1742006007NRG24050120240414509
|
05/01/2024
|
AMBAARAM SILDAAR
|
1742006007WL046264
|
AMBAARAM SILDAAR
|
00468
|
UBIN0558265
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
AMBAARAMSILDAAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
NEWALI
|
MP-42-006-008-001/169-A
(DONDWADA)
|
1742006008NRG24050120240414248
|
05/01/2024
|
RAMCHANDRA DAWAR
|
1742006008WL046230
|
RAMCHANDRA DAWAR
|
00468
|
UBIN0558265
|
10
|
10
|
Processed
|
13/03/2024
|
|
686379233
|
|
RAMCHANDRADAWAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
NEWALI
|
MP-42-006-021-001/98-B
(KHEDI)
|
1742006021NRG24050120240414605
|
05/01/2024
|
Rekha
|
1742006021WL046275
|
Rekha
|
00468
|
UBIN0558265
|
30
|
30
|
Processed
|
13/03/2024
|
|
686379233
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
138
|
NEWALI
|
MP-42-006-007-001/107-D
(DIWANI)
|
1742006007NRG24050120240414420
|
05/01/2024
|
Radha
|
1742006007WL046259
|
Radha
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686379233
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
139
|
NEWALI
|
MP-42-006-007-001/107-D
(DIWANI)
|
1742006007NRG24050120240414419
|
05/01/2024
|
Santosh Senani
|
1742006007WL046259
|
Santosh Senani
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686379233
|
|
SantoshSenani
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NEWALI
|
MP-42-006-007-001/127-B
(DIWANI)
|
1742006007NRG24050120240414494
|
05/01/2024
|
chamaydi bai
|
1742006007WL046263
|
chamaydi bai
|
00697
|
BKID0MG0216
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
chamaydibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NEWALI
|
MP-42-006-007-001/129-C
(DIWANI)
|
1742006007NRG24050120240414520
|
05/01/2024
|
nawadi bai
|
1742006007WL046265
|
nawadi bai
|
00697
|
BKID0MG0216
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
nawadibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NEWALI
|
MP-42-006-007-001/129-C
(DIWANI)
|
1742006007NRG24050120240414521
|
05/01/2024
|
nawadibai
|
1742006007WL046265
|
nawadibai
|
00697
|
BKID0MG0216
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
nawadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NEWALI
|
MP-42-006-007-001/130
(DIWANI)
|
1742006007NRG24050120240414523
|
05/01/2024
|
SUNIL RALJI
|
1742006007WL046265
|
SUNIL RALJI
|
00697
|
BKID0MG0216
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
SUNILRALJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
NEWALI
|
MP-42-006-007-001/130
(DIWANI)
|
1742006007NRG24050120240414522
|
05/01/2024
|
SUNIL RALJI
|
1742006007WL046265
|
SUNIL RALJI
|
00697
|
BKID0MG0216
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
SUNILRALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NEWALI
|
MP-42-006-007-001/145-C
(DIWANI)
|
1742006007NRG24050120240414422
|
05/01/2024
|
Rambai KHARTE
|
1742006007WL046259
|
Rambai KHARTE
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686379233
|
|
RambaiKHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NEWALI
|
MP-42-006-007-001/163
(DIWANI)
|
1742006007NRG24050120240414423
|
05/01/2024
|
Rekha Bai
|
1742006007WL046259
|
Rekha Bai
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686379233
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NEWALI
|
MP-42-006-007-001/296-A
(DIWANI)
|
1742006007NRG24050120240414434
|
05/01/2024
|
kayri bai
|
1742006007WL046260
|
kayri bai
|
00697
|
BKID0MG0216
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
kayribai
|
STATE BANK OF INDIA(508548)
|
|
148
|
NEWALI
|
MP-42-006-007-001/296-A
(DIWANI)
|
1742006007NRG24050120240414435
|
05/01/2024
|
kayri bai
|
1742006007WL046260
|
kayri bai
|
00697
|
BKID0MG0216
|
100
|
100
|
Processed
|
13/03/2024
|
|
686379233
|
|
kayribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NEWALI
|
MP-42-006-007-001/388-A
(DIWANI)
|
1742006007NRG24050120240414473
|
05/01/2024
|
vijay magan
|
1742006007WL046262
|
vijay magan
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
vijaymagan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
150
|
NEWALI
|
MP-42-006-007-001/388-A
(DIWANI)
|
1742006007NRG24050120240414474
|
05/01/2024
|
vijay magan
|
1742006007WL046262
|
vijay magan
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
vijaymagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NEWALI
|
MP-42-006-007-001/389-A
(DIWANI)
|
1742006007NRG24050120240414475
|
05/01/2024
|
lalsingh tetiya
|
1742006007WL046262
|
lalsingh tetiya
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
lalsinghtetiya
|
STATE BANK OF INDIA(508548)
|
|
152
|
NEWALI
|
MP-42-006-007-001/389-A
(DIWANI)
|
1742006007NRG24050120240414476
|
05/01/2024
|
lalsingh tetiya
|
1742006007WL046262
|
lalsingh tetiya
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
lalsinghtetiya
|
STATE BANK OF INDIA(508548)
|
|
153
|
NEWALI
|
MP-42-006-007-001/95-C
(DIWANI)
|
1742006007NRG24050120240414426
|
05/01/2024
|
Indu Singh
|
1742006007WL046259
|
Indu Singh
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686379233
|
|
InduSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NEWALI
|
MP-42-006-007-001/95-C
(DIWANI)
|
1742006007NRG24050120240414427
|
05/01/2024
|
Kanta bai
|
1742006007WL046259
|
Kanta bai
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686379233
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NEWALI
|
MP-42-006-012-001/276
(GHODLYAPANI)
|
1742006012NRG24050120240414931
|
05/01/2024
|
BHAYLA NANA
|
1742006012WL046308
|
BHAYLA NANA
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
BHAYLANANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NEWALI
|
MP-42-006-012-002/214
(GHODLYAPANI)
|
1742006012NRG24050120240414937
|
05/01/2024
|
Banu
|
1742006012WL046308
|
Banu
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
Banu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10582
|
10582
|
|
|
|
|
|
|
|
|
157
|
NEWALI
|
MP-42-006-008-001/134-A
(DONDWADA)
|
1742006008NRG24050120240414229
|
05/01/2024
|
BASANTIBAI
|
1742006008WL046229
|
BASANTIBAI
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NEWALI
|
MP-42-006-008-001/134-A
(DONDWADA)
|
1742006008NRG24050120240414228
|
05/01/2024
|
CHOGALAL DAWAR
|
1742006008WL046229
|
CHOGALAL DAWAR
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
CHOGALALDAWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
159
|
NEWALI
|
MP-42-006-008-001/134-D
(DONDWADA)
|
1742006008NRG24050120240414230
|
05/01/2024
|
NANALIBAI DAWAR
|
1742006008WL046229
|
NANALIBAI DAWAR
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
NANALIBAIDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NEWALI
|
MP-42-006-008-001/15
(DONDWADA)
|
1742006008NRG24050120240414231
|
05/01/2024
|
Bhaydas Kharde
|
1742006008WL046229
|
Bhaydas Kharde
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
BhaydasKharde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NEWALI
|
MP-42-006-008-001/15
(DONDWADA)
|
1742006008NRG24050120240414232
|
05/01/2024
|
Tepi Bai
|
1742006008WL046229
|
Tepi Bai
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
13/03/2024
|
|
686379233
|
|
TepiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NEWALI
|
MP-42-006-008-001/15-A
(DONDWADA)
|
1742006008NRG24050120240414234
|
05/01/2024
|
Alsing
|
1742006008WL046229
|
Alsing
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
Alsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NEWALI
|
MP-42-006-008-001/15-A
(DONDWADA)
|
1742006008NRG24050120240414235
|
05/01/2024
|
AMLI BAI KARDE
|
1742006008WL046229
|
AMLI BAI KARDE
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
AMLIBAIKARDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
NEWALI
|
MP-42-006-008-001/15-A
(DONDWADA)
|
1742006008NRG24050120240414233
|
05/01/2024
|
SAYSING KHARDE
|
1742006008WL046229
|
SAYSING KHARDE
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
SAYSINGKHARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NEWALI
|
MP-42-006-008-001/156-A
(DONDWADA)
|
1742006008NRG24050120240414236
|
05/01/2024
|
BINAJYA BIRKYA
|
1742006008WL046229
|
BINAJYA BIRKYA
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
BINAJYABIRKYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NEWALI
|
MP-42-006-008-001/156-A
(DONDWADA)
|
1742006008NRG24050120240414245
|
05/01/2024
|
SURANGALI BAI
|
1742006008WL046230
|
SURANGALI BAI
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
SURANGALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NEWALI
|
MP-42-006-008-001/158-A
(DONDWADA)
|
1742006008NRG24050120240414246
|
05/01/2024
|
Asharam
|
1742006008WL046230
|
Asharam
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NEWALI
|
MP-42-006-008-001/17-A
(DONDWADA)
|
1742006008NRG24050120240414249
|
05/01/2024
|
PRAKASH KHARTE
|
1742006008WL046230
|
PRAKASH KHARTE
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
PRAKASHKHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NEWALI
|
MP-42-006-008-001/175
(DONDWADA)
|
1742006008NRG24050120240414251
|
05/01/2024
|
MOTIRAM DAWAR
|
1742006008WL046230
|
MOTIRAM DAWAR
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
MOTIRAMDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NEWALI
|
MP-42-006-008-001/175
(DONDWADA)
|
1742006008NRG24050120240414252
|
05/01/2024
|
SUMA DAWAR
|
1742006008WL046230
|
SUMA DAWAR
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
13/03/2024
|
|
686379233
|
|
SUMADAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NEWALI
|
MP-42-006-008-001/21-A
(DONDWADA)
|
1742006008NRG24050120240414237
|
05/01/2024
|
NANI BAI
|
1742006008WL046229
|
NANI BAI
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
NANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NEWALI
|
MP-42-006-008-001/210-B
(DONDWADA)
|
1742006008NRG24050120240414241
|
05/01/2024
|
BALA BAI PRAKSH
|
1742006008WL046229
|
BALA BAI PRAKSH
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
BALABAIPRAKSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NEWALI
|
MP-42-006-008-001/210-B
(DONDWADA)
|
1742006008NRG24050120240414240
|
05/01/2024
|
prakash
|
1742006008WL046229
|
prakash
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
prakash
|
IDBI BANK(607095)
|
|
174
|
NEWALI
|
MP-42-006-008-001/217-C
(DONDWADA)
|
1742006008NRG24050120240414242
|
05/01/2024
|
MUKESH
|
1742006008WL046229
|
MUKESH
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
175
|
NEWALI
|
MP-42-006-007-001/145-C
(DIWANI)
|
1742006007NRG24050120240414421
|
05/01/2024
|
remla
|
1742006007WL046259
|
remla
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686379233
|
|
remla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NEWALI
|
MP-42-006-007-001/32b
(DIWANI)
|
1742006007NRG24050120240414467
|
05/01/2024
|
karmibai
|
1742006007WL046262
|
karmibai
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
karmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NEWALI
|
MP-42-006-007-001/32b
(DIWANI)
|
1742006007NRG24050120240414468
|
05/01/2024
|
karmibai
|
1742006007WL046262
|
karmibai
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
karmibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
NEWALI
|
MP-42-006-007-001/33c
(DIWANI)
|
1742006007NRG24050120240414470
|
05/01/2024
|
kelash
|
1742006007WL046262
|
kelash
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NEWALI
|
MP-42-006-007-001/33c
(DIWANI)
|
1742006007NRG24050120240414469
|
05/01/2024
|
kelash dharla
|
1742006007WL046262
|
kelash dharla
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
kelashdharla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NEWALI
|
MP-42-006-007-001/385
(DIWANI)
|
1742006007NRG24050120240414472
|
05/01/2024
|
bhawali bai
|
1742006007WL046262
|
bhawali bai
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
bhawalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NEWALI
|
MP-42-006-007-001/385
(DIWANI)
|
1742006007NRG24050120240414471
|
05/01/2024
|
jirbhaan israam
|
1742006007WL046262
|
jirbhaan israam
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
686379233
|
|
jirbhaanisraam
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NEWALI
|
MP-42-006-008-001/174-C
(DONDWADA)
|
1742006008NRG24050120240414250
|
05/01/2024
|
Siladar Fulsingh
|
1742006008WL046230
|
Siladar Fulsingh
|
00697
|
BKID0NAMRGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
686379233
|
|
SiladarFulsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
183
|
NEWALI
|
MP-42-006-012-001/57
(GHODLYAPANI)
|
1742006012NRG24050120240414932
|
05/01/2024
|
NARANGI BAI
|
1742006012WL046308
|
NARANGI BAI
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
NARANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NEWALI
|
MP-42-006-012-002/229
(GHODLYAPANI)
|
1742006012NRG24050120240414938
|
05/01/2024
|
Bakabai Parasram
|
1742006012WL046308
|
Bakabai Parasram
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
BakabaiParasram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
185
|
NEWALI
|
MP-42-006-012-002/229
(GHODLYAPANI)
|
1742006012NRG24050120240414939
|
05/01/2024
|
Bakabai Parasram
|
1742006012WL046308
|
Bakabai Parasram
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686379233
|
|
BakabaiParasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2462
|
2462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36685
|
36685
|
|
|
|
|
|
|
|