|
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-42-006-001-001/402
(BADGAON)
|
1742006001NRG24210220240477700
|
22/02/2024
|
Sayna
|
1742006001WL050158
|
Sayna
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
Sayna
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-007-001/112-A
(DIWANI)
|
1742006007NRG24160220240471445
|
22/02/2024
|
SARDAR
|
1742006007WL049733
|
SARDAR
|
00045
|
BARB0SENDHW
|
120
|
120
|
Processed
|
12/04/2024
|
|
302448287
|
|
SARDAR
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-007-001/112-A
(DIWANI)
|
1742006007NRG24160220240471446
|
22/02/2024
|
SRADAR JADHAV
|
1742006007WL049733
|
SRADAR JADHAV
|
00045
|
BARB0SENDHW
|
120
|
120
|
Processed
|
12/04/2024
|
|
302448287
|
|
SRADARJADHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NEWALI
|
MP-42-006-007-001/128-A
(DIWANI)
|
1742006007NRG24160220240471452
|
22/02/2024
|
jamsingh
|
1742006007WL049733
|
jamsingh
|
00045
|
BARB0SENDHW
|
140
|
140
|
Processed
|
12/04/2024
|
|
302448287
|
|
jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NEWALI
|
MP-42-006-016-001/11-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478442
|
22/02/2024
|
ANIL VECHAN
|
1742006016WL050199
|
ANIL VECHAN
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
ANILVECHAN
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-016-001/11-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478441
|
22/02/2024
|
ANIL VECHAN
|
1742006016WL050199
|
ANIL VECHAN
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
ANILVECHAN
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-016-001/138
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478445
|
22/02/2024
|
noori bai
|
1742006016WL050199
|
noori bai
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
nooribai
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-016-001/138
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478444
|
22/02/2024
|
noori bai
|
1742006016WL050199
|
noori bai
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
13/04/2024
|
|
302448287
|
|
nooribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NEWALI
|
MP-42-006-016-001/138-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478447
|
22/02/2024
|
Bhaydas garla
|
1742006016WL050199
|
Bhaydas garla
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
Bhaydasgarla
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-016-001/138-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478446
|
22/02/2024
|
Bhaydas garla
|
1742006016WL050199
|
Bhaydas garla
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
Bhaydasgarla
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-016-001/139-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478450
|
22/02/2024
|
mukesh rama
|
1742006016WL050199
|
mukesh rama
|
00045
|
BARB0SENDHW
|
10
|
10
|
Rejected
|
12/04/2024
|
|
302448287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NEWALI
|
MP-42-006-016-001/139-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478449
|
22/02/2024
|
mukesh rama
|
1742006016WL050199
|
mukesh rama
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
13/04/2024
|
|
302448287
|
|
mukeshrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NEWALI
|
MP-42-006-016-001/148-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478451
|
22/02/2024
|
Valsingh chima
|
1742006016WL050199
|
Valsingh chima
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
Valsinghchima
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NEWALI
|
MP-42-006-016-001/157
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478457
|
22/02/2024
|
RIGNIYA
|
1742006016WL050199
|
RIGNIYA
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
RIGNIYA
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-016-001/157
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478456
|
22/02/2024
|
RIGNIYA
|
1742006016WL050199
|
RIGNIYA
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
RIGNIYA
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-016-001/157-C
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478459
|
22/02/2024
|
akram ringniya
|
1742006016WL050199
|
akram ringniya
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
akramringniya
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-016-001/157-C
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478458
|
22/02/2024
|
akram ringniya
|
1742006016WL050199
|
akram ringniya
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
akramringniya
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-016-001/159-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478461
|
22/02/2024
|
dinesh karaniya
|
1742006016WL050199
|
dinesh karaniya
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
dineshkaraniya
|
BANK OF BARODA(606985)
|
|
19
|
NEWALI
|
MP-42-006-016-001/159-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478460
|
22/02/2024
|
dinesh karaniya
|
1742006016WL050199
|
dinesh karaniya
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
dineshkaraniya
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-016-001/173-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478467
|
22/02/2024
|
Rajaram Bhanga
|
1742006016WL050200
|
Rajaram Bhanga
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
RajaramBhanga
|
BANK OF BARODA(606985)
|
|
21
|
NEWALI
|
MP-42-006-016-001/173-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478466
|
22/02/2024
|
Rajaram Bhanga
|
1742006016WL050199
|
Rajaram Bhanga
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
RajaramBhanga
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NEWALI
|
MP-42-006-016-002/119-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478473
|
22/02/2024
|
Prakash bharat
|
1742006016WL050200
|
Prakash bharat
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
Prakashbharat
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-016-002/119-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478472
|
22/02/2024
|
Prakash bharat
|
1742006016WL050200
|
Prakash bharat
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
Prakashbharat
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-016-002/119-C
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478474
|
22/02/2024
|
jitendra bharat
|
1742006016WL050200
|
jitendra bharat
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
jitendrabharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
25
|
NEWALI
|
MP-42-006-007-001/146-A
(DIWANI)
|
1742006007NRG24220220240478567
|
22/02/2024
|
KASIRAM
|
1742006007WL050215
|
KASIRAM
|
00048
|
BKID0009902
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
KASIRAM
|
BANK OF INDIA(508505)
|
|
26
|
NEWALI
|
MP-42-006-007-001/146-A
(DIWANI)
|
1742006007NRG24220220240478568
|
22/02/2024
|
PULSI
|
1742006007WL050215
|
PULSI
|
00048
|
BKID0009902
|
20
|
20
|
Processed
|
13/04/2024
|
|
302448287
|
|
PULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NEWALI
|
MP-42-006-016-001/153-D
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478455
|
22/02/2024
|
Ankit devsingh
|
1742006016WL050199
|
Ankit devsingh
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
Ankitdevsingh
|
BANK OF INDIA(508505)
|
|
28
|
NEWALI
|
MP-42-006-016-001/153-D
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478454
|
22/02/2024
|
Ankit devsingh
|
1742006016WL050199
|
Ankit devsingh
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
Ankitdevsingh
|
BANK OF INDIA(508505)
|
|
29
|
NEWALI
|
MP-42-006-037-001/188
(SILDAD)
|
1742006037NRG24220220240478489
|
22/02/2024
|
ASHA
|
1742006037WL050207
|
ASHA
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
30
|
NEWALI
|
MP-42-006-016-001/153-C
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478453
|
22/02/2024
|
sunil devsingh
|
1742006016WL050199
|
sunil devsingh
|
00078
|
CNRB0004755
|
10
|
10
|
Processed
|
13/04/2024
|
|
302448287
|
|
sunildevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NEWALI
|
MP-42-006-016-001/153-C
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478452
|
22/02/2024
|
sunil devsingh
|
1742006016WL050199
|
sunil devsingh
|
00078
|
CNRB0004755
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
sunildevsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
32
|
NEWALI
|
MP-42-006-016-001/121
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478443
|
22/02/2024
|
magan
|
1742006016WL050199
|
magan
|
00165
|
IBKL0000639
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
magan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NEWALI
|
MP-42-006-016-001/139-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478448
|
22/02/2024
|
Anil rama
|
1742006016WL050199
|
Anil rama
|
00165
|
IBKL0000639
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
Anilrama
|
IDBI BANK(607095)
|
|
34
|
NEWALI
|
MP-42-006-016-001/182-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478469
|
22/02/2024
|
pawan jarsingh
|
1742006016WL050200
|
pawan jarsingh
|
00165
|
IBKL0000639
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
pawanjarsingh
|
IDBI BANK(607095)
|
|
35
|
NEWALI
|
MP-42-006-016-001/182-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478468
|
22/02/2024
|
pawan jarsingh
|
1742006016WL050200
|
pawan jarsingh
|
00165
|
IBKL0000639
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
pawanjarsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
36
|
NEWALI
|
MP-42-006-037-002/408
(SILDAD)
|
1742006037NRG24220220240478487
|
22/02/2024
|
Jhabrsingh
|
1742006037WL050206
|
Jhabrsingh
|
00165
|
IBKL0001323
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
Jhabrsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-006-001/1130
(CHATLI)
|
1742006006NRG24220220240478889
|
22/02/2024
|
MUKESH CHOUHAN
|
1742006006WL050252
|
MUKESH CHOUHAN
|
00354
|
PUNB0067510
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302448287
|
|
MUKESHCHOUHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
NEWALI
|
MP-42-006-001-001/915
(BADGAON)
|
1742006001NRG24210220240477704
|
22/02/2024
|
Chensing
|
1742006001WL050158
|
Chensing
|
00354
|
PUNB0985200
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
Chensing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NEWALI
|
MP-42-006-006-001/603
(CHATLI)
|
1742006006NRG24220220240478884
|
22/02/2024
|
Garasiya Aapsing
|
1742006006WL050247
|
Garasiya Aapsing
|
00354
|
PUNB0985200
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302448287
|
|
GarasiyaAapsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
40
|
NEWALI
|
MP-42-006-001-001/927
(BADGAON)
|
1742006001NRG24210220240477707
|
22/02/2024
|
Rehandiya
|
1742006001WL050158
|
Rehandiya
|
00415
|
SBIN0005500
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
Rehandiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-001-001/928
(BADGAON)
|
1742006001NRG24210220240477708
|
22/02/2024
|
Siyadi Bai
|
1742006001WL050158
|
Siyadi Bai
|
00415
|
SBIN0005500
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
SiyadiBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEWALI
|
MP-42-006-001-001/929
(BADGAON)
|
1742006001NRG24210220240477709
|
22/02/2024
|
Bayli Bai
|
1742006001WL050158
|
Bayli Bai
|
00415
|
SBIN0005500
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
BayliBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEWALI
|
MP-42-006-007-001/186
(DIWANI)
|
1742006007NRG24220220240478544
|
22/02/2024
|
MAL SINGH
|
1742006007WL050213
|
MAL SINGH
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
MALSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-009-001/32
(DONGLYAPANI)
|
1742006009NRG24220220240478848
|
22/02/2024
|
Thawali
|
1742006009WL050235
|
Thawali
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
Thawali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NEWALI
|
MP-42-006-009-001/59
(DONGLYAPANI)
|
1742006009NRG24220220240478850
|
22/02/2024
|
Raysing
|
1742006009WL050235
|
Raysing
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
Raysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NEWALI
|
MP-42-006-009-001/88
(DONGLYAPANI)
|
1742006009NRG24220220240478855
|
22/02/2024
|
Sukhmabai
|
1742006009WL050235
|
Sukhmabai
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
Sukhmabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4073
|
4073
|
|
|
|
|
|
|
|
|
47
|
NEWALI
|
MP-42-006-006-001/100-A
(CHATLI)
|
1742006006NRG24220220240478882
|
22/02/2024
|
Aatarsingh devsing
|
1742006006WL050245
|
Aatarsingh devsing
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302448287
|
|
Aatarsinghdevsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
48
|
NEWALI
|
MP-42-006-006-001/107
(CHATLI)
|
1742006006NRG24220220240478223
|
22/02/2024
|
BIKARAM BRAHANE
|
1742006006WL050189
|
BIKARAM BRAHANE
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302448287
|
|
BIKARAMBRAHANE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
49
|
NEWALI
|
MP-42-006-006-001/1164
(CHATLI)
|
1742006006NRG24220220240478888
|
22/02/2024
|
BADREE SARADIYA
|
1742006006WL050251
|
BADREE SARADIYA
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302448287
|
|
BADREESARADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NEWALI
|
MP-42-006-006-001/1235
(CHATLI)
|
1742006006NRG24220220240478887
|
22/02/2024
|
DILIP
|
1742006006WL050250
|
DILIP
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302448287
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
51
|
NEWALI
|
MP-42-006-006-001/1260
(CHATLI)
|
1742006006NRG24220220240478219
|
22/02/2024
|
SANDEEP
|
1742006006WL050185
|
SANDEEP
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302448287
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
52
|
NEWALI
|
MP-42-006-006-001/147
(CHATLI)
|
1742006006NRG24220220240478221
|
22/02/2024
|
kamal brahamne
|
1742006006WL050187
|
kamal brahamne
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302448287
|
|
kamalbrahamne
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-006-001/170a
(CHATLI)
|
1742006006NRG24220220240478886
|
22/02/2024
|
rakesh gangaram
|
1742006006WL050249
|
rakesh gangaram
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302448287
|
|
rakeshgangaram
|
BANK OF INDIA(508505)
|
|
54
|
NEWALI
|
MP-42-006-006-001/173
(CHATLI)
|
1742006006NRG24220220240478885
|
22/02/2024
|
kelash
|
1742006006WL050248
|
kelash
|
00415
|
SBIN0008987
|
240
|
240
|
Processed
|
12/04/2024
|
|
302448287
|
|
kelash
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
55
|
NEWALI
|
MP-42-006-006-001/873
(CHATLI)
|
1742006006NRG24220220240478883
|
22/02/2024
|
Rakesh krate
|
1742006006WL050246
|
Rakesh krate
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302448287
|
|
Rakeshkrate
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEWALI
|
MP-42-006-007-001/103-A
(DIWANI)
|
1742006007NRG24160220240471440
|
22/02/2024
|
vesta rohjya
|
1742006007WL049733
|
vesta rohjya
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/04/2024
|
|
302448287
|
|
vestarohjya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NEWALI
|
MP-42-006-007-001/103-A
(DIWANI)
|
1742006007NRG24160220240471439
|
22/02/2024
|
vesta rohjya
|
1742006007WL049733
|
vesta rohjya
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/04/2024
|
|
302448287
|
|
vestarohjya
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-007-001/108-D
(DIWANI)
|
1742006007NRG24220220240478572
|
22/02/2024
|
aarti rajesh
|
1742006007WL050217
|
aarti rajesh
|
00415
|
SBIN0008987
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302448287
|
|
aartirajesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
59
|
NEWALI
|
MP-42-006-007-001/109a
(DIWANI)
|
1742006007NRG24160220240471442
|
22/02/2024
|
Patlya Kalsingh
|
1742006007WL049733
|
Patlya Kalsingh
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/04/2024
|
|
302448287
|
|
PatlyaKalsingh
|
BANK OF BARODA(606985)
|
|
60
|
NEWALI
|
MP-42-006-007-001/109a
(DIWANI)
|
1742006007NRG24160220240471441
|
22/02/2024
|
Patlya Kalsingh
|
1742006007WL049733
|
Patlya Kalsingh
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/04/2024
|
|
302448287
|
|
PatlyaKalsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEWALI
|
MP-42-006-007-001/111-A
(DIWANI)
|
1742006007NRG24160220240471443
|
22/02/2024
|
nirmla
|
1742006007WL049733
|
nirmla
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/04/2024
|
|
302448287
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NEWALI
|
MP-42-006-007-001/111-B
(DIWANI)
|
1742006007NRG24160220240471444
|
22/02/2024
|
SYRIBAI
|
1742006007WL049733
|
SYRIBAI
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/04/2024
|
|
302448287
|
|
SYRIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEWALI
|
MP-42-006-007-001/119-A
(DIWANI)
|
1742006007NRG24160220240471448
|
22/02/2024
|
shurma bai
|
1742006007WL049733
|
shurma bai
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/04/2024
|
|
302448287
|
|
shurmabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEWALI
|
MP-42-006-007-001/119-A
(DIWANI)
|
1742006007NRG24160220240471447
|
22/02/2024
|
shurma bai
|
1742006007WL049733
|
shurma bai
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/04/2024
|
|
302448287
|
|
shurmabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-007-001/123
(DIWANI)
|
1742006007NRG24160220240471449
|
22/02/2024
|
AMASYA RANYA
|
1742006007WL049733
|
AMASYA RANYA
|
00415
|
SBIN0008987
|
140
|
140
|
Processed
|
12/04/2024
|
|
302448287
|
|
AMASYARANYA
|
BANK OF BARODA(606985)
|
|
66
|
NEWALI
|
MP-42-006-007-001/125a
(DIWANI)
|
1742006007NRG24220220240478571
|
22/02/2024
|
mamta jadhav
|
1742006007WL050216
|
mamta jadhav
|
00415
|
SBIN0008987
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302448287
|
|
mamtajadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NEWALI
|
MP-42-006-007-001/127
(DIWANI)
|
1742006007NRG24160220240471451
|
22/02/2024
|
RAMADAS
|
1742006007WL049733
|
RAMADAS
|
00415
|
SBIN0008987
|
140
|
140
|
Processed
|
12/04/2024
|
|
302448287
|
|
RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEWALI
|
MP-42-006-007-001/127
(DIWANI)
|
1742006007NRG24160220240471450
|
22/02/2024
|
RAMADAS
|
1742006007WL049733
|
RAMADAS
|
00415
|
SBIN0008987
|
140
|
140
|
Processed
|
12/04/2024
|
|
302448287
|
|
RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEWALI
|
MP-42-006-007-001/133
(DIWANI)
|
1742006007NRG24220220240478562
|
22/02/2024
|
Ramlal Rulya
|
1742006007WL050215
|
Ramlal Rulya
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
RamlalRulya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NEWALI
|
MP-42-006-007-001/133
(DIWANI)
|
1742006007NRG24220220240478561
|
22/02/2024
|
Ramlal Rulya
|
1742006007WL050215
|
Ramlal Rulya
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
13/04/2024
|
|
302448287
|
|
RamlalRulya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NEWALI
|
MP-42-006-007-001/141
(DIWANI)
|
1742006007NRG24220220240478564
|
22/02/2024
|
GANDIYA ISARAM
|
1742006007WL050215
|
GANDIYA ISARAM
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
GANDIYAISARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NEWALI
|
MP-42-006-007-001/141
(DIWANI)
|
1742006007NRG24220220240478563
|
22/02/2024
|
GANDIYA ISARAM
|
1742006007WL050215
|
GANDIYA ISARAM
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
GANDIYAISARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEWALI
|
MP-42-006-007-001/145b
(DIWANI)
|
1742006007NRG24220220240478565
|
22/02/2024
|
Versingh Goyda
|
1742006007WL050215
|
Versingh Goyda
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
VersinghGoyda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NEWALI
|
MP-42-006-007-001/145b
(DIWANI)
|
1742006007NRG24220220240478566
|
22/02/2024
|
vewrsing
|
1742006007WL050215
|
vewrsing
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
vewrsing
|
STATE BANK OF INDIA(508548)
|
|
75
|
NEWALI
|
MP-42-006-007-001/148
(DIWANI)
|
1742006007NRG24220220240478570
|
22/02/2024
|
GATARAM RUPASING
|
1742006007WL050215
|
GATARAM RUPASING
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
GATARAMRUPASING
|
STATE BANK OF INDIA(508548)
|
|
76
|
NEWALI
|
MP-42-006-007-001/148
(DIWANI)
|
1742006007NRG24220220240478569
|
22/02/2024
|
GATARAM RUPASING
|
1742006007WL050215
|
GATARAM RUPASING
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
GATARAMRUPASING
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEWALI
|
MP-42-006-007-001/183
(DIWANI)
|
1742006007NRG24220220240478543
|
22/02/2024
|
sildar
|
1742006007WL050213
|
sildar
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
sildar
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEWALI
|
MP-42-006-007-001/183
(DIWANI)
|
1742006007NRG24220220240478542
|
22/02/2024
|
sildar
|
1742006007WL050213
|
sildar
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
sildar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEWALI
|
MP-42-006-007-001/186
(DIWANI)
|
1742006007NRG24220220240478545
|
22/02/2024
|
Munita
|
1742006007WL050213
|
Munita
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
Munita
|
STATE BANK OF INDIA(508548)
|
|
80
|
NEWALI
|
MP-42-006-007-001/194b
(DIWANI)
|
1742006007NRG24220220240478546
|
22/02/2024
|
Foolsingh Kajriya
|
1742006007WL050213
|
Foolsingh Kajriya
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
FoolsinghKajriya
|
STATE BANK OF INDIA(508548)
|
|
81
|
NEWALI
|
MP-42-006-007-001/199
(DIWANI)
|
1742006007NRG24220220240478547
|
22/02/2024
|
beeya
|
1742006007WL050213
|
beeya
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
13/04/2024
|
|
302448287
|
|
beeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NEWALI
|
MP-42-006-007-001/199
(DIWANI)
|
1742006007NRG24220220240478548
|
22/02/2024
|
beeya snaar
|
1742006007WL050213
|
beeya snaar
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
beeyasnaar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NEWALI
|
MP-42-006-007-001/200
(DIWANI)
|
1742006007NRG24220220240478555
|
22/02/2024
|
bhasha
|
1742006007WL050214
|
bhasha
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
bhasha
|
IDBI BANK(607095)
|
|
84
|
NEWALI
|
MP-42-006-007-001/200
(DIWANI)
|
1742006007NRG24220220240478556
|
22/02/2024
|
dursing hada
|
1742006007WL050214
|
dursing hada
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
dursinghada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NEWALI
|
MP-42-006-007-001/207
(DIWANI)
|
1742006007NRG24220220240478558
|
22/02/2024
|
shayaram
|
1742006007WL050214
|
shayaram
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
shayaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
NEWALI
|
MP-42-006-007-001/207
(DIWANI)
|
1742006007NRG24220220240478557
|
22/02/2024
|
shayaram
|
1742006007WL050214
|
shayaram
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
shayaram
|
BANK OF BARODA(606985)
|
|
87
|
NEWALI
|
MP-42-006-007-001/208
(DIWANI)
|
1742006007NRG24220220240478560
|
22/02/2024
|
Ramkuwar Karsya
|
1742006007WL050214
|
Ramkuwar Karsya
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
RamkuwarKarsya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NEWALI
|
MP-42-006-007-001/208
(DIWANI)
|
1742006007NRG24220220240478559
|
22/02/2024
|
Ramkuwar Karsya
|
1742006007WL050214
|
Ramkuwar Karsya
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
RamkuwarKarsya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16924
|
16924
|
|
|
|
|
|
|
|
|
89
|
NEWALI
|
MP-42-006-037-001/185-D
(SILDAD)
|
1742006037NRG24220220240478488
|
22/02/2024
|
soni
|
1742006037WL050207
|
soni
|
00415
|
SBIN0030028
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
90
|
NEWALI
|
MP-42-006-016-001/183-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478471
|
22/02/2024
|
nirmala anil
|
1742006016WL050200
|
nirmala anil
|
00415
|
SBIN0030032
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
nirmalaanil
|
STATE BANK OF INDIA(508548)
|
|
91
|
NEWALI
|
MP-42-006-016-001/183-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478470
|
22/02/2024
|
nirmala anil
|
1742006016WL050200
|
nirmala anil
|
00415
|
SBIN0030032
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
nirmalaanil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
92
|
NEWALI
|
MP-42-006-016-001/173-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478465
|
22/02/2024
|
bhiyaram rajaram
|
1742006016WL050199
|
bhiyaram rajaram
|
00462
|
UCBA0002063
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
bhiyaramrajaram
|
CANARA BANK(508532)
|
|
93
|
NEWALI
|
MP-42-006-016-001/173-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478464
|
22/02/2024
|
bhiyaram rajaram
|
1742006016WL050199
|
bhiyaram rajaram
|
00462
|
UCBA0002063
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
bhiyaramrajaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
94
|
NEWALI
|
MP-42-006-001-001/934
(BADGAON)
|
1742006001NRG24210220240477713
|
22/02/2024
|
Chinka Bai
|
1742006001WL050158
|
Chinka Bai
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
13/04/2024
|
|
302448287
|
|
ChinkaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NEWALI
|
MP-42-006-006-001/1307
(CHATLI)
|
1742006006NRG24220220240478222
|
22/02/2024
|
Asairam kirade
|
1742006006WL050188
|
Asairam kirade
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302448287
|
|
Asairamkirade
|
IDBI BANK(607095)
|
|
96
|
NEWALI
|
MP-42-006-006-001/1310
(CHATLI)
|
1742006006NRG24220220240478220
|
22/02/2024
|
sunil vankhde
|
1742006006WL050186
|
sunil vankhde
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302448287
|
|
sunilvankhde
|
ICICI BANK LTD(508534)
|
|
97
|
NEWALI
|
MP-42-006-016-002/145
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478475
|
22/02/2024
|
LAKSHMAN DETA
|
1742006016WL050200
|
LAKSHMAN DETA
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
13/04/2024
|
|
302448287
|
|
LAKSHMANDETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2435
|
2435
|
|
|
|
|
|
|
|
|
98
|
NEWALI
|
MP-42-006-001-001/49
(BADGAON)
|
1742006001NRG24210220240477701
|
22/02/2024
|
Kahariya
|
1742006001WL050158
|
Kahariya
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
Kahariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NEWALI
|
MP-42-006-001-001/913
(BADGAON)
|
1742006001NRG24210220240477702
|
22/02/2024
|
Zinla
|
1742006001WL050158
|
Zinla
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
Zinla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
100
|
NEWALI
|
MP-42-006-001-001/914
(BADGAON)
|
1742006001NRG24210220240477703
|
22/02/2024
|
Pinki Bai
|
1742006001WL050158
|
Pinki Bai
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
PinkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NEWALI
|
MP-42-006-001-001/917
(BADGAON)
|
1742006001NRG24210220240477705
|
22/02/2024
|
Kirama
|
1742006001WL050158
|
Kirama
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
Kirama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NEWALI
|
MP-42-006-001-001/923
(BADGAON)
|
1742006001NRG24210220240477706
|
22/02/2024
|
Bhuree Bai
|
1742006001WL050158
|
Bhuree Bai
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
BhureeBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NEWALI
|
MP-42-006-001-001/930
(BADGAON)
|
1742006001NRG24210220240477710
|
22/02/2024
|
Sungari
|
1742006001WL050158
|
Sungari
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
Sungari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NEWALI
|
MP-42-006-001-001/932
(BADGAON)
|
1742006001NRG24210220240477711
|
22/02/2024
|
Joslee Bai
|
1742006001WL050158
|
Joslee Bai
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
JosleeBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NEWALI
|
MP-42-006-001-001/933
(BADGAON)
|
1742006001NRG24210220240477712
|
22/02/2024
|
Pathan
|
1742006001WL050158
|
Pathan
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
Pathan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NEWALI
|
MP-42-006-001-001/935
(BADGAON)
|
1742006001NRG24210220240477714
|
22/02/2024
|
Kirama
|
1742006001WL050158
|
Kirama
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
Kirama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NEWALI
|
MP-42-006-001-001/936
(BADGAON)
|
1742006001NRG24210220240477715
|
22/02/2024
|
Biya
|
1742006001WL050158
|
Biya
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
Biya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NEWALI
|
MP-42-006-001-001/937
(BADGAON)
|
1742006001NRG24210220240477716
|
22/02/2024
|
Bina Garase
|
1742006001WL050158
|
Bina Garase
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
BinaGarase
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NEWALI
|
MP-42-006-001-001/938
(BADGAON)
|
1742006001NRG24210220240477717
|
22/02/2024
|
Rayja Bai
|
1742006001WL050158
|
Rayja Bai
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
RayjaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NEWALI
|
MP-42-006-001-001/939
(BADGAON)
|
1742006001NRG24210220240477718
|
22/02/2024
|
Som Bai
|
1742006001WL050158
|
Som Bai
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
12/04/2024
|
|
302448287
|
|
SomBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NEWALI
|
MP-42-006-007-001/129-C
(DIWANI)
|
1742006007NRG24160220240471453
|
22/02/2024
|
nawadi bai
|
1742006007WL049733
|
nawadi bai
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
12/04/2024
|
|
302448287
|
|
nawadibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NEWALI
|
MP-42-006-007-001/2-D
(DIWANI)
|
1742006007NRG24220220240478550
|
22/02/2024
|
mukun
|
1742006007WL050213
|
mukun
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
mukun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NEWALI
|
MP-42-006-007-001/2-D
(DIWANI)
|
1742006007NRG24220220240478549
|
22/02/2024
|
mukun
|
1742006007WL050213
|
mukun
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
mukun
|
BANK OF BARODA(606985)
|
|
114
|
NEWALI
|
MP-42-006-007-001/20-B
(DIWANI)
|
1742006007NRG24220220240478551
|
22/02/2024
|
khariya dama
|
1742006007WL050213
|
khariya dama
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
khariyadama
|
STATE BANK OF INDIA(508548)
|
|
115
|
NEWALI
|
MP-42-006-007-001/20-C
(DIWANI)
|
1742006007NRG24220220240478554
|
22/02/2024
|
ratilal
|
1742006007WL050214
|
ratilal
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
ratilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NEWALI
|
MP-42-006-007-001/20-C
(DIWANI)
|
1742006007NRG24220220240478553
|
22/02/2024
|
ratilal
|
1742006007WL050214
|
ratilal
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
ratilal
|
STATE BANK OF INDIA(508548)
|
|
117
|
NEWALI
|
MP-42-006-009-001/132
(DONGLYAPANI)
|
1742006009NRG24220220240478843
|
22/02/2024
|
Shikariay
|
1742006009WL050235
|
Shikariay
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
Shikariay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NEWALI
|
MP-42-006-009-001/134
(DONGLYAPANI)
|
1742006009NRG24220220240478844
|
22/02/2024
|
Munna
|
1742006009WL050235
|
Munna
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NEWALI
|
MP-42-006-009-001/157
(DONGLYAPANI)
|
1742006009NRG24220220240478833
|
22/02/2024
|
Sreeram
|
1742006009WL050232
|
Sreeram
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
Sreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NEWALI
|
MP-42-006-009-001/20
(DONGLYAPANI)
|
1742006009NRG24220220240478835
|
22/02/2024
|
Jambai
|
1742006009WL050232
|
Jambai
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
Jambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NEWALI
|
MP-42-006-009-001/20
(DONGLYAPANI)
|
1742006009NRG24220220240478836
|
22/02/2024
|
Kuvarsing
|
1742006009WL050232
|
Kuvarsing
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
Kuvarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NEWALI
|
MP-42-006-009-001/20
(DONGLYAPANI)
|
1742006009NRG24220220240478834
|
22/02/2024
|
Kuvarsing Bhangya
|
1742006009WL050232
|
Kuvarsing Bhangya
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
KuvarsingBhangya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NEWALI
|
MP-42-006-009-001/22
(DONGLYAPANI)
|
1742006009NRG24220220240478846
|
22/02/2024
|
Amarsing
|
1742006009WL050235
|
Amarsing
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
Amarsing
|
BANK OF BARODA(606985)
|
|
124
|
NEWALI
|
MP-42-006-009-001/22
(DONGLYAPANI)
|
1742006009NRG24220220240478845
|
22/02/2024
|
Amarsingh Chima
|
1742006009WL050235
|
Amarsingh Chima
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
AmarsinghChima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NEWALI
|
MP-42-006-009-001/32
(DONGLYAPANI)
|
1742006009NRG24220220240478847
|
22/02/2024
|
Gyansibg Nevla
|
1742006009WL050235
|
Gyansibg Nevla
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
GyansibgNevla
|
STATE BANK OF INDIA(508548)
|
|
126
|
NEWALI
|
MP-42-006-009-001/59
(DONGLYAPANI)
|
1742006009NRG24220220240478853
|
22/02/2024
|
Darasing
|
1742006009WL050235
|
Darasing
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
Darasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NEWALI
|
MP-42-006-009-001/59
(DONGLYAPANI)
|
1742006009NRG24220220240478849
|
22/02/2024
|
Kanjriya Gyansing
|
1742006009WL050235
|
Kanjriya Gyansing
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
KanjriyaGyansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NEWALI
|
MP-42-006-009-001/59
(DONGLYAPANI)
|
1742006009NRG24220220240478852
|
22/02/2024
|
KULAMATI
|
1742006009WL050235
|
KULAMATI
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
KULAMATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NEWALI
|
MP-42-006-009-001/59
(DONGLYAPANI)
|
1742006009NRG24220220240478851
|
22/02/2024
|
KULAMATI
|
1742006009WL050235
|
KULAMATI
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
KULAMATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NEWALI
|
MP-42-006-009-001/88
(DONGLYAPANI)
|
1742006009NRG24220220240478854
|
22/02/2024
|
Anil Dheda
|
1742006009WL050235
|
Anil Dheda
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
AnilDheda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NEWALI
|
MP-42-006-009-004/116
(DONGLYAPANI)
|
1742006009NRG24220220240478837
|
22/02/2024
|
Tetiya hada
|
1742006009WL050232
|
Tetiya hada
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
Tetiyahada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NEWALI
|
MP-42-006-009-004/116
(DONGLYAPANI)
|
1742006009NRG24220220240478838
|
22/02/2024
|
Tetiya Hoda
|
1742006009WL050232
|
Tetiya Hoda
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
TetiyaHoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NEWALI
|
MP-42-006-009-004/60
(DONGLYAPANI)
|
1742006009NRG24220220240478840
|
22/02/2024
|
Hada Gandas
|
1742006009WL050232
|
Hada Gandas
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
HadaGandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NEWALI
|
MP-42-006-009-004/60
(DONGLYAPANI)
|
1742006009NRG24220220240478839
|
22/02/2024
|
Hada Gandas
|
1742006009WL050232
|
Hada Gandas
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448287
|
|
HadaGandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NEWALI
|
MP-42-006-016-001/159-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478463
|
22/02/2024
|
sunil karaniya
|
1742006016WL050199
|
sunil karaniya
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
sunilkaraniya
|
STATE BANK OF INDIA(508548)
|
|
136
|
NEWALI
|
MP-42-006-016-001/159-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478462
|
22/02/2024
|
sunil karaniya
|
1742006016WL050199
|
sunil karaniya
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
sunilkaraniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24453
|
24453
|
|
|
|
|
|
|
|
|
137
|
NEWALI
|
MP-42-006-016-002/145
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478476
|
22/02/2024
|
rumali bai
|
1742006016WL050200
|
rumali bai
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
rumalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NEWALI
|
MP-42-006-016-002/93
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478478
|
22/02/2024
|
Pyribai
|
1742006016WL050200
|
Pyribai
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
Pyribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NEWALI
|
MP-42-006-016-002/93
(JAMNYA (A.B. ROAD))
|
1742006016NRG24220220240478477
|
22/02/2024
|
Pyribai
|
1742006016WL050200
|
Pyribai
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
12/04/2024
|
|
302448287
|
|
Pyribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
140
|
NEWALI
|
MP-42-006-007-001/20-B
(DIWANI)
|
1742006007NRG24220220240478552
|
22/02/2024
|
kahariya dhama
|
1742006007WL050214
|
kahariya dhama
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302448287
|
|
kahariyadhama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51155
|
51155
|
|
|
|
|
|
|
|