|
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-42-006-017-002/292
(JOGWADA)
|
1742006000NRG24180920230258608
|
18/09/2023
|
bhuvansing Jamsingh
|
1742006WL031825
|
bhuvansing Jamsingh
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
bhuvansingJamsingh
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-017-002/715
(JOGWADA)
|
1742006000NRG24180920230258625
|
18/09/2023
|
DINESH
|
1742006WL031825
|
DINESH
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-034-001/36
(SALUN)
|
1742006000NRG24180920230259067
|
18/09/2023
|
SIYADIBAI PATHAN
|
1742006WL031850
|
SIYADIBAI PATHAN
|
00045
|
BARB0SENDHW
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
SIYADIBAIPATHAN
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-041-001/109-D
(VAJHAR)
|
1742006041NRG24170920230258482
|
18/09/2023
|
Mankar Barela
|
1742006041WL031808
|
Mankar Barela
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
MankarBarela
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
5
|
NEWALI
|
MP-42-006-041-001/109-D
(VAJHAR)
|
1742006041NRG24170920230258483
|
18/09/2023
|
Mankar Barela
|
1742006041WL031808
|
Mankar Barela
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
MankarBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NEWALI
|
MP-42-006-041-001/109-D
(VAJHAR)
|
1742006041NRG24170920230258484
|
18/09/2023
|
Mankar Barela
|
1742006041WL031808
|
Mankar Barela
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
MankarBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NEWALI
|
MP-42-006-041-001/109-D
(VAJHAR)
|
1742006041NRG24170920230258485
|
18/09/2023
|
Mankar Barela
|
1742006041WL031808
|
Mankar Barela
|
00045
|
BARB0SENDHW
|
12
|
12
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NEWALI
|
MP-42-006-041-001/109-D
(VAJHAR)
|
1742006041NRG24170920230258486
|
18/09/2023
|
Mankar Barela
|
1742006041WL031808
|
Mankar Barela
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
MankarBarela
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-041-001/127
(VAJHAR)
|
1742006041NRG24170920230258490
|
18/09/2023
|
Anita
|
1742006041WL031808
|
Anita
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
Anita
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-041-001/142
(VAJHAR)
|
1742006041NRG24170920230258438
|
18/09/2023
|
Raju
|
1742006041WL031806
|
Raju
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
Raju
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-041-001/236-B
(VAJHAR)
|
1742006041NRG24170920230258458
|
18/09/2023
|
Savli Bai
|
1742006041WL031806
|
Savli Bai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
SavliBai
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-041-001/25-A
(VAJHAR)
|
1742006041NRG24170920230258495
|
18/09/2023
|
Antar
|
1742006041WL031808
|
Antar
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
Antar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NEWALI
|
MP-42-006-041-001/25-A
(VAJHAR)
|
1742006041NRG24170920230258496
|
18/09/2023
|
Antar
|
1742006041WL031808
|
Antar
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
Antar
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-041-001/25-A
(VAJHAR)
|
1742006041NRG24170920230258497
|
18/09/2023
|
Antar
|
1742006041WL031808
|
Antar
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
Antar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NEWALI
|
MP-42-006-041-001/398
(VAJHAR)
|
1742006041NRG24170920230258422
|
18/09/2023
|
Gangalee MR Munna SOLANKI
|
1742006041WL031805
|
Gangalee MR Munna SOLANKI
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
GangaleeMRMunnaSOLANKI
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-041-001/398
(VAJHAR)
|
1742006041NRG24170920230258423
|
18/09/2023
|
Gangalee MR Munna SOLANKI
|
1742006041WL031805
|
Gangalee MR Munna SOLANKI
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
GangaleeMRMunnaSOLANKI
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-041-001/409
(VAJHAR)
|
1742006041NRG24170920230258509
|
18/09/2023
|
Dahsari Bai
|
1742006041WL031808
|
Dahsari Bai
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
DahsariBai
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-041-001/446
(VAJHAR)
|
1742006041NRG24170920230258523
|
18/09/2023
|
PAWAN
|
1742006041WL031808
|
PAWAN
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NEWALI
|
MP-42-006-041-001/446
(VAJHAR)
|
1742006041NRG24170920230258525
|
18/09/2023
|
PAWAN
|
1742006041WL031808
|
PAWAN
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-041-001/461-A
(VAJHAR)
|
1742006041NRG24170920230258535
|
18/09/2023
|
Sayba
|
1742006041WL031808
|
Sayba
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
Sayba
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-041-001/475-A
(VAJHAR)
|
1742006041NRG24170920230258536
|
18/09/2023
|
SUNIL SOLANKI
|
1742006041WL031808
|
SUNIL SOLANKI
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
SUNILSOLANKI
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-041-001/505
(VAJHAR)
|
1742006041NRG24170920230258467
|
18/09/2023
|
Guddu
|
1742006041WL031807
|
Guddu
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
Guddu
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-041-001/505
(VAJHAR)
|
1742006041NRG24170920230258468
|
18/09/2023
|
Guddu
|
1742006041WL031807
|
Guddu
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
Guddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NEWALI
|
MP-42-006-041-001/679
(VAJHAR)
|
1742006041NRG24170920230258434
|
18/09/2023
|
Niru Mahesh
|
1742006041WL031805
|
Niru Mahesh
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
NiruMahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NEWALI
|
MP-42-006-041-001/679
(VAJHAR)
|
1742006041NRG24170920230258435
|
18/09/2023
|
Niru Mahesh
|
1742006041WL031805
|
Niru Mahesh
|
00045
|
BARB0SENDHW
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
NiruMahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NEWALI
|
MP-42-006-041-001/693
(VAJHAR)
|
1742006041NRG24170920230258461
|
18/09/2023
|
Sikram kushwah
|
1742006041WL031806
|
Sikram kushwah
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
Sikramkushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEWALI
|
MP-42-006-041-001/693
(VAJHAR)
|
1742006041NRG24170920230258462
|
18/09/2023
|
Sikram kushwah
|
1742006041WL031806
|
Sikram kushwah
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
Sikramkushwah
|
BANK OF BARODA(606985)
|
|
28
|
NEWALI
|
MP-42-006-041-001/693
(VAJHAR)
|
1742006041NRG24170920230258463
|
18/09/2023
|
Sikram kushwah
|
1742006041WL031806
|
Sikram kushwah
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
Sikramkushwah
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
29
|
NEWALI
|
MP-42-006-034-002/101
(SALUN)
|
1742006000NRG24180920230259125
|
18/09/2023
|
KANSINGh KANOJE
|
1742006WL031851
|
KANSINGh KANOJE
|
00048
|
BKID0009902
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
KANSINGhKANOJE
|
UNION BANK OF INDIA(508500)
|
|
30
|
NEWALI
|
MP-42-006-041-001/219
(VAJHAR)
|
1742006041NRG24170920230258451
|
18/09/2023
|
URMILA SARDAR
|
1742006041WL031806
|
URMILA SARDAR
|
00048
|
BKID0009902
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
URMILASARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
31
|
NEWALI
|
MP-42-006-017-002/478
(JOGWADA)
|
1742006000NRG24180920230258617
|
18/09/2023
|
gyarsilal
|
1742006WL031825
|
gyarsilal
|
00089
|
CBIN0283521
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499144
|
|
gyarsilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
NEWALI
|
MP-42-006-017-002/128
(JOGWADA)
|
1742006000NRG24180920230258598
|
18/09/2023
|
Buwansingh versingh
|
1742006WL031825
|
Buwansingh versingh
|
00354
|
PUNB0985200
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499144
|
|
Buwansinghversingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
33
|
NEWALI
|
MP-42-006-017-002/436
(JOGWADA)
|
1742006000NRG24180920230258611
|
18/09/2023
|
raymal
|
1742006WL031825
|
raymal
|
00354
|
PUNB0985200
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499144
|
|
raymal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NEWALI
|
MP-42-006-041-001/162
(VAJHAR)
|
1742006041NRG24170920230258443
|
18/09/2023
|
Niyalibai Gildar
|
1742006041WL031806
|
Niyalibai Gildar
|
00354
|
PUNB0985200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
NiyalibaiGildar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
35
|
NEWALI
|
MP-42-006-015-001/100
(JAMNYA)
|
1742006000NRG24170920230258553
|
18/09/2023
|
Aapsingh
|
1742006WL031809
|
Aapsingh
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
Aapsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-015-001/100
(JAMNYA)
|
1742006000NRG24170920230258551
|
18/09/2023
|
Pitaram more
|
1742006WL031809
|
Pitaram more
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
Pitarammore
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-015-001/100
(JAMNYA)
|
1742006000NRG24170920230258554
|
18/09/2023
|
Rejna
|
1742006WL031809
|
Rejna
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
Rejna
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-015-001/100
(JAMNYA)
|
1742006000NRG24170920230258552
|
18/09/2023
|
Sayna bai
|
1742006WL031809
|
Sayna bai
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
Saynabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEWALI
|
MP-42-006-015-001/102
(JAMNYA)
|
1742006000NRG24170920230258555
|
18/09/2023
|
HAVALADAR GANPAT
|
1742006WL031809
|
HAVALADAR GANPAT
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
HAVALADARGANPAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
40
|
NEWALI
|
MP-42-006-015-001/146
(JAMNYA)
|
1742006000NRG24170920230258557
|
18/09/2023
|
Sitaram Rahlya
|
1742006WL031809
|
Sitaram Rahlya
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
SitaramRahlya
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-015-001/166
(JAMNYA)
|
1742006000NRG24170920230258559
|
18/09/2023
|
JANKAR
|
1742006WL031809
|
JANKAR
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
JANKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEWALI
|
MP-42-006-015-001/166
(JAMNYA)
|
1742006000NRG24170920230258560
|
18/09/2023
|
JANKAR
|
1742006WL031809
|
JANKAR
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
JANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NEWALI
|
MP-42-006-015-001/168-A
(JAMNYA)
|
1742006000NRG24170920230258561
|
18/09/2023
|
NANATA TENACHA
|
1742006WL031809
|
NANATA TENACHA
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
NANATATENACHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NEWALI
|
MP-42-006-015-001/67
(JAMNYA)
|
1742006000NRG24170920230258563
|
18/09/2023
|
kasiya
|
1742006WL031809
|
kasiya
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
kasiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEWALI
|
MP-42-006-015-001/99
(JAMNYA)
|
1742006000NRG24170920230258568
|
18/09/2023
|
aasharam
|
1742006WL031809
|
aasharam
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
aasharam
|
BANK OF BARODA(606985)
|
|
46
|
NEWALI
|
MP-42-006-015-001/99
(JAMNYA)
|
1742006000NRG24170920230258569
|
18/09/2023
|
aasharam
|
1742006WL031809
|
aasharam
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499144
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-015-001/99
(JAMNYA)
|
1742006000NRG24170920230258565
|
18/09/2023
|
Khuma More
|
1742006WL031809
|
Khuma More
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
KhumaMore
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEWALI
|
MP-42-006-015-001/99
(JAMNYA)
|
1742006000NRG24170920230258566
|
18/09/2023
|
Khuma More
|
1742006WL031809
|
Khuma More
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
KhumaMore
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
49
|
NEWALI
|
MP-42-006-015-001/99
(JAMNYA)
|
1742006000NRG24170920230258567
|
18/09/2023
|
Khuma More
|
1742006WL031809
|
Khuma More
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
KhumaMore
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
50
|
NEWALI
|
MP-42-006-034-001/160
(SALUN)
|
1742006000NRG24180920230259093
|
18/09/2023
|
Ekaram Sekareya
|
1742006WL031851
|
Ekaram Sekareya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
EkaramSekareya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NEWALI
|
MP-42-006-034-001/218
(SALUN)
|
1742006000NRG24180920230259097
|
18/09/2023
|
NURIBAI KALUSINGH
|
1742006WL031851
|
NURIBAI KALUSINGH
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
NURIBAIKALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEWALI
|
MP-42-006-034-001/254
(SALUN)
|
1742006000NRG24180920230259103
|
18/09/2023
|
Bhagirath chamar
|
1742006WL031851
|
Bhagirath chamar
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
Bhagirathchamar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-034-001/254
(SALUN)
|
1742006000NRG24180920230259104
|
18/09/2023
|
Bhagirath chamar
|
1742006WL031851
|
Bhagirath chamar
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
Bhagirathchamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NEWALI
|
MP-42-006-034-001/284
(SALUN)
|
1742006000NRG24180920230259105
|
18/09/2023
|
MANISH GUMAN
|
1742006WL031851
|
MANISH GUMAN
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
MANISHGUMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEWALI
|
MP-42-006-034-001/309
(SALUN)
|
1742006000NRG24180920230259107
|
18/09/2023
|
KAMAL SHIVJI
|
1742006WL031851
|
KAMAL SHIVJI
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
KAMALSHIVJI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEWALI
|
MP-42-006-034-001/309
(SALUN)
|
1742006000NRG24180920230259108
|
18/09/2023
|
Kamal Shivji
|
1742006WL031851
|
Kamal Shivji
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
KamalShivji
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEWALI
|
MP-42-006-034-001/312
(SALUN)
|
1742006000NRG24180920230259109
|
18/09/2023
|
RESHMABAI UKDIYA
|
1742006WL031851
|
RESHMABAI UKDIYA
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
RESHMABAIUKDIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-034-001/50-A
(SALUN)
|
1742006000NRG24180920230259113
|
18/09/2023
|
KIRTA DEVISINGH
|
1742006WL031851
|
KIRTA DEVISINGH
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
KIRTADEVISINGH
|
BANK OF BARODA(606985)
|
|
59
|
NEWALI
|
MP-42-006-034-001/81
(SALUN)
|
1742006000NRG24180920230259069
|
18/09/2023
|
GOMTIBAI KESHRIYA
|
1742006WL031850
|
GOMTIBAI KESHRIYA
|
00415
|
SBIN0005500
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
GOMTIBAIKESHRIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEWALI
|
MP-42-006-034-002/100
(SALUN)
|
1742006000NRG24180920230259124
|
18/09/2023
|
MOYDIKASHIRAM
|
1742006WL031851
|
MOYDIKASHIRAM
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
MOYDIKASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEWALI
|
MP-42-006-034-002/111
(SALUN)
|
1742006000NRG24180920230259127
|
18/09/2023
|
MANOJ AMBARAm
|
1742006WL031851
|
MANOJ AMBARAm
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
MANOJAMBARAm
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEWALI
|
MP-42-006-034-002/111
(SALUN)
|
1742006000NRG24180920230259128
|
18/09/2023
|
MANOJ AMBARAm
|
1742006WL031851
|
MANOJ AMBARAm
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
MANOJAMBARAm
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEWALI
|
MP-42-006-034-002/34-A
(SALUN)
|
1742006000NRG24180920230259130
|
18/09/2023
|
HEMLIYA GOVINDA
|
1742006WL031851
|
HEMLIYA GOVINDA
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
HEMLIYAGOVINDA
|
BANK OF BARODA(606985)
|
|
64
|
NEWALI
|
MP-42-006-034-002/34-A
(SALUN)
|
1742006000NRG24180920230259131
|
18/09/2023
|
SUDIBAI HEMLIYA
|
1742006WL031851
|
SUDIBAI HEMLIYA
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
SUDIBAIHEMLIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-034-002/42
(SALUN)
|
1742006000NRG24180920230259133
|
18/09/2023
|
basntibai rakesh
|
1742006WL031851
|
basntibai rakesh
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
basntibairakesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
NEWALI
|
MP-42-006-034-002/51
(SALUN)
|
1742006000NRG24180920230259138
|
18/09/2023
|
KALIBAI HOKARIYA
|
1742006WL031851
|
KALIBAI HOKARIYA
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
10/11/2023
|
|
309499144
|
|
KALIBAIHOKARIYA
|
BANK OF BARODA(606985)
|
|
67
|
NEWALI
|
MP-42-006-034-002/74
(SALUN)
|
1742006000NRG24180920230259139
|
18/09/2023
|
JIVAN RANSINGH
|
1742006WL031851
|
JIVAN RANSINGH
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
JIVANRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEWALI
|
MP-42-006-034-002/83
(SALUN)
|
1742006000NRG24180920230259147
|
18/09/2023
|
Rakesh Sildar
|
1742006WL031851
|
Rakesh Sildar
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
RakeshSildar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEWALI
|
MP-42-006-041-001/127
(VAJHAR)
|
1742006041NRG24170920230258488
|
18/09/2023
|
Ramlal Rajan
|
1742006041WL031808
|
Ramlal Rajan
|
00415
|
SBIN0005500
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
RamlalRajan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NEWALI
|
MP-42-006-041-001/127
(VAJHAR)
|
1742006041NRG24170920230258489
|
18/09/2023
|
Ramlal Rajan
|
1742006041WL031808
|
Ramlal Rajan
|
00415
|
SBIN0005500
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
RamlalRajan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NEWALI
|
MP-42-006-041-001/142
(VAJHAR)
|
1742006041NRG24170920230258436
|
18/09/2023
|
Chagan Sekdiya
|
1742006041WL031806
|
Chagan Sekdiya
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
ChaganSekdiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEWALI
|
MP-42-006-041-001/160
(VAJHAR)
|
1742006041NRG24170920230258440
|
18/09/2023
|
Maydibai Sardar
|
1742006041WL031806
|
Maydibai Sardar
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
MaydibaiSardar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEWALI
|
MP-42-006-041-001/191-A
(VAJHAR)
|
1742006041NRG24170920230258493
|
18/09/2023
|
Dayaram Chagan
|
1742006041WL031808
|
Dayaram Chagan
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
DayaramChagan
|
STATE BANK OF INDIA(508548)
|
|
74
|
NEWALI
|
MP-42-006-041-001/191-A
(VAJHAR)
|
1742006041NRG24170920230258494
|
18/09/2023
|
Dayaram Chagan
|
1742006041WL031808
|
Dayaram Chagan
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
DayaramChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NEWALI
|
MP-42-006-041-001/219
(VAJHAR)
|
1742006041NRG24170920230258448
|
18/09/2023
|
Rohan Kuwarsing Narhave
|
1742006041WL031806
|
Rohan Kuwarsing Narhave
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
RohanKuwarsingNarhave
|
STATE BANK OF INDIA(508548)
|
|
76
|
NEWALI
|
MP-42-006-041-001/219
(VAJHAR)
|
1742006041NRG24170920230258449
|
18/09/2023
|
Rohan Kuwarsing Narhave
|
1742006041WL031806
|
Rohan Kuwarsing Narhave
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
RohanKuwarsingNarhave
|
BANK OF BARODA(606985)
|
|
77
|
NEWALI
|
MP-42-006-041-001/219
(VAJHAR)
|
1742006041NRG24170920230258450
|
18/09/2023
|
Rohan Kuwarsingh
|
1742006041WL031806
|
Rohan Kuwarsingh
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
RohanKuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEWALI
|
MP-42-006-041-001/236
(VAJHAR)
|
1742006041NRG24170920230258453
|
18/09/2023
|
Kantabai Jadhav
|
1742006041WL031806
|
Kantabai Jadhav
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
KantabaiJadhav
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEWALI
|
MP-42-006-041-001/236
(VAJHAR)
|
1742006041NRG24170920230258452
|
18/09/2023
|
Rameswar Jadhav
|
1742006041WL031806
|
Rameswar Jadhav
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
RameswarJadhav
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
80
|
NEWALI
|
MP-42-006-041-001/236-A
(VAJHAR)
|
1742006041NRG24170920230258455
|
18/09/2023
|
Karan Jadhav
|
1742006041WL031806
|
Karan Jadhav
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
KaranJadhav
|
STATE BANK OF INDIA(508548)
|
|
81
|
NEWALI
|
MP-42-006-041-001/236-A
(VAJHAR)
|
1742006041NRG24170920230258456
|
18/09/2023
|
Karan Jadhav
|
1742006041WL031806
|
Karan Jadhav
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
KaranJadhav
|
BANK OF BARODA(606985)
|
|
82
|
NEWALI
|
MP-42-006-041-001/284-A
(VAJHAR)
|
1742006041NRG24170920230258460
|
18/09/2023
|
Sainabai Ritesh
|
1742006041WL031806
|
Sainabai Ritesh
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
SainabaiRitesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NEWALI
|
MP-42-006-041-001/345
(VAJHAR)
|
1742006041NRG24170920230258419
|
18/09/2023
|
KAMLA BAI PHARIYA
|
1742006041WL031805
|
KAMLA BAI PHARIYA
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
KAMLABAIPHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NEWALI
|
MP-42-006-041-001/386
(VAJHAR)
|
1742006041NRG24170920230258506
|
18/09/2023
|
Kalabai
|
1742006041WL031808
|
Kalabai
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
NEWALI
|
MP-42-006-041-001/404
(VAJHAR)
|
1742006041NRG24170920230258507
|
18/09/2023
|
rendalibai jamal
|
1742006041WL031808
|
rendalibai jamal
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
rendalibaijamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NEWALI
|
MP-42-006-041-001/404
(VAJHAR)
|
1742006041NRG24170920230258508
|
18/09/2023
|
rendalibai jamal
|
1742006041WL031808
|
rendalibai jamal
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
rendalibaijamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NEWALI
|
MP-42-006-041-001/418
(VAJHAR)
|
1742006041NRG24170920230258513
|
18/09/2023
|
Surmabai Sursingh
|
1742006041WL031808
|
Surmabai Sursingh
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
SurmabaiSursingh
|
AXIS BANK(607153)
|
|
88
|
NEWALI
|
MP-42-006-041-001/418
(VAJHAR)
|
1742006041NRG24170920230258514
|
18/09/2023
|
Surmabai Sursingh
|
1742006041WL031808
|
Surmabai Sursingh
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
SurmabaiSursingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NEWALI
|
MP-42-006-041-001/426-A
(VAJHAR)
|
1742006041NRG24170920230258517
|
18/09/2023
|
Kalabai Kalusingh
|
1742006041WL031808
|
Kalabai Kalusingh
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
KalabaiKalusingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
NEWALI
|
MP-42-006-041-001/426-A
(VAJHAR)
|
1742006041NRG24170920230258516
|
18/09/2023
|
Kalusingh Chansingh
|
1742006041WL031808
|
Kalusingh Chansingh
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
KalusinghChansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NEWALI
|
MP-42-006-041-001/445
(VAJHAR)
|
1742006041NRG24170920230258520
|
18/09/2023
|
Vinod
|
1742006041WL031808
|
Vinod
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
92
|
NEWALI
|
MP-42-006-041-001/452
(VAJHAR)
|
1742006041NRG24170920230258531
|
18/09/2023
|
Chamelibai
|
1742006041WL031808
|
Chamelibai
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
Chamelibai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
93
|
NEWALI
|
MP-42-006-041-001/452
(VAJHAR)
|
1742006041NRG24170920230258532
|
18/09/2023
|
Chamelibai
|
1742006041WL031808
|
Chamelibai
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
Chamelibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NEWALI
|
MP-42-006-041-001/452
(VAJHAR)
|
1742006041NRG24170920230258530
|
18/09/2023
|
nanuram davasing
|
1742006041WL031808
|
nanuram davasing
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
nanuramdavasing
|
STATE BANK OF INDIA(508548)
|
|
95
|
NEWALI
|
MP-42-006-041-001/475-A
(VAJHAR)
|
1742006041NRG24170920230258537
|
18/09/2023
|
PINKI SUNIL SOLANKI
|
1742006041WL031808
|
PINKI SUNIL SOLANKI
|
00415
|
SBIN0005500
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
PINKISUNILSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NEWALI
|
MP-42-006-041-001/483
(VAJHAR)
|
1742006041NRG24170920230258538
|
18/09/2023
|
NAYARAM GUTHARE
|
1742006041WL031808
|
NAYARAM GUTHARE
|
00415
|
SBIN0005500
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
NAYARAMGUTHARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
97
|
NEWALI
|
MP-42-006-041-001/483
(VAJHAR)
|
1742006041NRG24170920230258539
|
18/09/2023
|
NAYARAM GUTHARE
|
1742006041WL031808
|
NAYARAM GUTHARE
|
00415
|
SBIN0005500
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
NAYARAMGUTHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NEWALI
|
MP-42-006-041-001/483
(VAJHAR)
|
1742006041NRG24170920230258540
|
18/09/2023
|
NAYARAM GUTHARE
|
1742006041WL031808
|
NAYARAM GUTHARE
|
00415
|
SBIN0005500
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
NAYARAMGUTHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NEWALI
|
MP-42-006-041-001/488
(VAJHAR)
|
1742006041NRG24170920230258541
|
18/09/2023
|
Suresh Piplode
|
1742006041WL031808
|
Suresh Piplode
|
00415
|
SBIN0005500
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
SureshPiplode
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NEWALI
|
MP-42-006-041-001/488
(VAJHAR)
|
1742006041NRG24170920230258542
|
18/09/2023
|
Suresh Piplode
|
1742006041WL031808
|
Suresh Piplode
|
00415
|
SBIN0005500
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
SureshPiplode
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NEWALI
|
MP-42-006-041-001/495
(VAJHAR)
|
1742006041NRG24170920230258545
|
18/09/2023
|
Sunil Nargawe
|
1742006041WL031808
|
Sunil Nargawe
|
00415
|
SBIN0005500
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
SunilNargawe
|
STATE BANK OF INDIA(508548)
|
|
102
|
NEWALI
|
MP-42-006-041-001/503
(VAJHAR)
|
1742006041NRG24170920230258466
|
18/09/2023
|
bhuraki bai
|
1742006041WL031807
|
bhuraki bai
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
bhurakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NEWALI
|
MP-42-006-041-001/534-B
(VAJHAR)
|
1742006041NRG24170920230258426
|
18/09/2023
|
Anjali Sobharam
|
1742006041WL031805
|
Anjali Sobharam
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
AnjaliSobharam
|
STATE BANK OF INDIA(508548)
|
|
104
|
NEWALI
|
MP-42-006-041-001/534-B
(VAJHAR)
|
1742006041NRG24170920230258424
|
18/09/2023
|
Sobharam Khemsing
|
1742006041WL031805
|
Sobharam Khemsing
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
SobharamKhemsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
105
|
NEWALI
|
MP-42-006-041-001/539
(VAJHAR)
|
1742006041NRG24170920230258469
|
18/09/2023
|
GURLI KHEMLA
|
1742006041WL031807
|
GURLI KHEMLA
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
GURLIKHEMLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NEWALI
|
MP-42-006-041-001/545
(VAJHAR)
|
1742006041NRG24170920230258472
|
18/09/2023
|
Jagdish
|
1742006041WL031807
|
Jagdish
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
107
|
NEWALI
|
MP-42-006-041-001/545
(VAJHAR)
|
1742006041NRG24170920230258473
|
18/09/2023
|
Jagdish
|
1742006041WL031807
|
Jagdish
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NEWALI
|
MP-42-006-041-001/545
(VAJHAR)
|
1742006041NRG24170920230258474
|
18/09/2023
|
Jagdish
|
1742006041WL031807
|
Jagdish
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
Jagdish
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
109
|
NEWALI
|
MP-42-006-041-001/545
(VAJHAR)
|
1742006041NRG24170920230258475
|
18/09/2023
|
Jagdish
|
1742006041WL031807
|
Jagdish
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
Jagdish
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
110
|
NEWALI
|
MP-42-006-041-001/556
(VAJHAR)
|
1742006041NRG24170920230258549
|
18/09/2023
|
Shyamlal Chandarsingh
|
1742006041WL031808
|
Shyamlal Chandarsingh
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
ShyamlalChandarsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
NEWALI
|
MP-42-006-041-001/557
(VAJHAR)
|
1742006041NRG24170920230258427
|
18/09/2023
|
Sursingh Balu
|
1742006041WL031805
|
Sursingh Balu
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
SursinghBalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NEWALI
|
MP-42-006-041-001/557
(VAJHAR)
|
1742006041NRG24170920230258428
|
18/09/2023
|
Sursingh Balu
|
1742006041WL031805
|
Sursingh Balu
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
SursinghBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NEWALI
|
MP-42-006-041-001/557
(VAJHAR)
|
1742006041NRG24170920230258429
|
18/09/2023
|
Sursingh Balu
|
1742006041WL031805
|
Sursingh Balu
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
SursinghBalu
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
114
|
NEWALI
|
MP-42-006-041-001/557
(VAJHAR)
|
1742006041NRG24170920230258430
|
18/09/2023
|
Sursingh Balu
|
1742006041WL031805
|
Sursingh Balu
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
SursinghBalu
|
STATE BANK OF INDIA(508548)
|
|
115
|
NEWALI
|
MP-42-006-041-001/574
(VAJHAR)
|
1742006041NRG24170920230258431
|
18/09/2023
|
Pyaribai Khemsingh
|
1742006041WL031805
|
Pyaribai Khemsingh
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
PyaribaiKhemsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
NEWALI
|
MP-42-006-041-001/579
(VAJHAR)
|
1742006041NRG24170920230258479
|
18/09/2023
|
Bayli Bai Raju
|
1742006041WL031807
|
Bayli Bai Raju
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
BayliBaiRaju
|
STATE BANK OF INDIA(508548)
|
|
117
|
NEWALI
|
MP-42-006-041-001/580
(VAJHAR)
|
1742006041NRG24170920230258480
|
18/09/2023
|
Bhurla Lacha
|
1742006041WL031807
|
Bhurla Lacha
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
BhurlaLacha
|
STATE BANK OF INDIA(508548)
|
|
118
|
NEWALI
|
MP-42-006-041-001/734
(VAJHAR)
|
1742006041NRG24170920230258465
|
18/09/2023
|
Sukama Bai Jamre
|
1742006041WL031806
|
Sukama Bai Jamre
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
SukamaBaiJamre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29351
|
29351
|
|
|
|
|
|
|
|
|
119
|
NEWALI
|
MP-42-006-017-002/123
(JOGWADA)
|
1742006000NRG24180920230258594
|
18/09/2023
|
Jandad zetriya
|
1742006WL031825
|
Jandad zetriya
|
00415
|
SBIN0010798
|
50
|
50
|
Processed
|
10/11/2023
|
|
309499144
|
|
Jandadzetriya
|
BANK OF BARODA(606985)
|
|
120
|
NEWALI
|
MP-42-006-017-002/123
(JOGWADA)
|
1742006000NRG24180920230258595
|
18/09/2023
|
jhigali
|
1742006WL031825
|
jhigali
|
00415
|
SBIN0010798
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
jhigali
|
STATE BANK OF INDIA(508548)
|
|
121
|
NEWALI
|
MP-42-006-017-002/20
(JOGWADA)
|
1742006000NRG24180920230258601
|
18/09/2023
|
KELASH
|
1742006WL031825
|
KELASH
|
00415
|
SBIN0010798
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NEWALI
|
MP-42-006-017-002/20
(JOGWADA)
|
1742006000NRG24180920230258600
|
18/09/2023
|
KELASH BABULAL
|
1742006WL031825
|
KELASH BABULAL
|
00415
|
SBIN0010798
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
KELASHBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NEWALI
|
MP-42-006-017-002/215
(JOGWADA)
|
1742006000NRG24180920230258602
|
18/09/2023
|
Gyansingh gisiya
|
1742006WL031825
|
Gyansingh gisiya
|
00415
|
SBIN0010798
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
Gyansinghgisiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NEWALI
|
MP-42-006-017-002/26
(JOGWADA)
|
1742006000NRG24180920230258604
|
18/09/2023
|
bahadur
|
1742006WL031825
|
bahadur
|
00415
|
SBIN0010798
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
125
|
NEWALI
|
MP-42-006-017-002/26
(JOGWADA)
|
1742006000NRG24180920230258605
|
18/09/2023
|
SAHDAR
|
1742006WL031825
|
SAHDAR
|
00415
|
SBIN0010798
|
50
|
50
|
Processed
|
10/11/2023
|
|
309499144
|
|
SAHDAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NEWALI
|
MP-42-006-017-002/27
(JOGWADA)
|
1742006000NRG24180920230258606
|
18/09/2023
|
Hama
|
1742006WL031825
|
Hama
|
00415
|
SBIN0010798
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
Hama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NEWALI
|
MP-42-006-017-002/436
(JOGWADA)
|
1742006000NRG24180920230258612
|
18/09/2023
|
GYARSILAL
|
1742006WL031825
|
GYARSILAL
|
00415
|
SBIN0010798
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499144
|
|
GYARSILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NEWALI
|
MP-42-006-017-002/478
(JOGWADA)
|
1742006000NRG24180920230258618
|
18/09/2023
|
rohalya
|
1742006WL031825
|
rohalya
|
00415
|
SBIN0010798
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499144
|
|
rohalya
|
STATE BANK OF INDIA(508548)
|
|
129
|
NEWALI
|
MP-42-006-017-002/478-A
(JOGWADA)
|
1742006000NRG24180920230258620
|
18/09/2023
|
KANTA
|
1742006WL031825
|
KANTA
|
00415
|
SBIN0010798
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499144
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NEWALI
|
MP-42-006-017-002/478-A
(JOGWADA)
|
1742006000NRG24180920230258619
|
18/09/2023
|
RATILAL
|
1742006WL031825
|
RATILAL
|
00415
|
SBIN0010798
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499144
|
|
RATILAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
NEWALI
|
MP-42-006-017-002/478-A
(JOGWADA)
|
1742006000NRG24180920230258621
|
18/09/2023
|
SACHIN
|
1742006WL031825
|
SACHIN
|
00415
|
SBIN0010798
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499144
|
|
SACHIN
|
BANK OF BARODA(606985)
|
|
132
|
NEWALI
|
MP-42-006-017-002/601
(JOGWADA)
|
1742006000NRG24180920230258623
|
18/09/2023
|
munnibai
|
1742006WL031825
|
munnibai
|
00415
|
SBIN0010798
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499144
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
NEWALI
|
MP-42-006-017-002/716
(JOGWADA)
|
1742006000NRG24180920230258627
|
18/09/2023
|
manjubai
|
1742006WL031825
|
manjubai
|
00415
|
SBIN0010798
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7864
|
7864
|
|
|
|
|
|
|
|
|
134
|
NEWALI
|
MP-42-006-034-001/217
(SALUN)
|
1742006000NRG24180920230259058
|
18/09/2023
|
VIKASH SUBHASH
|
1742006WL031850
|
VIKASH SUBHASH
|
00468
|
UBIN0558265
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
VIKASHSUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
135
|
NEWALI
|
MP-42-006-041-001/45-A
(VAJHAR)
|
1742006041NRG24170920230258526
|
18/09/2023
|
RAMEHSHWAR DEVDA
|
1742006041WL031808
|
RAMEHSHWAR DEVDA
|
00468
|
UBIN0558702
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
RAMEHSHWARDEVDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NEWALI
|
MP-42-006-041-001/45-A
(VAJHAR)
|
1742006041NRG24170920230258527
|
18/09/2023
|
RAMEHSHWAR DEVDA
|
1742006041WL031808
|
RAMEHSHWAR DEVDA
|
00468
|
UBIN0558702
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
RAMEHSHWARDEVDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NEWALI
|
MP-42-006-041-001/45-A
(VAJHAR)
|
1742006041NRG24170920230258528
|
18/09/2023
|
RAMEHSHWAR DEVDA
|
1742006041WL031808
|
RAMEHSHWAR DEVDA
|
00468
|
UBIN0558702
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
RAMEHSHWARDEVDA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
138
|
NEWALI
|
MP-42-006-041-001/45-A
(VAJHAR)
|
1742006041NRG24170920230258529
|
18/09/2023
|
RAMEHSHWAR DEVDA
|
1742006041WL031808
|
RAMEHSHWAR DEVDA
|
00468
|
UBIN0558702
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
RAMEHSHWARDEVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
139
|
NEWALI
|
MP-42-006-034-002/78
(SALUN)
|
1742006000NRG24180920230259142
|
18/09/2023
|
Ditya chatarsingh
|
1742006WL031851
|
Ditya chatarsingh
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
Dityachatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NEWALI
|
MP-42-006-034-002/81
(SALUN)
|
1742006000NRG24180920230259145
|
18/09/2023
|
Mohnsingh narayan
|
1742006WL031851
|
Mohnsingh narayan
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
Mohnsinghnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NEWALI
|
MP-42-006-034-002/81
(SALUN)
|
1742006000NRG24180920230259146
|
18/09/2023
|
Mohnsingh narayan
|
1742006WL031851
|
Mohnsingh narayan
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
Mohnsinghnarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
142
|
NEWALI
|
MP-42-006-015-001/102
(JAMNYA)
|
1742006000NRG24170920230258556
|
18/09/2023
|
Usha bai
|
1742006WL031809
|
Usha bai
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
Ushabai
|
BANK OF BARODA(606985)
|
|
143
|
NEWALI
|
MP-42-006-015-001/146
(JAMNYA)
|
1742006000NRG24170920230258558
|
18/09/2023
|
Rambai sisodiya
|
1742006WL031809
|
Rambai sisodiya
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
Rambaisisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NEWALI
|
MP-42-006-015-001/168-A
(JAMNYA)
|
1742006000NRG24170920230258562
|
18/09/2023
|
Fhadi
|
1742006WL031809
|
Fhadi
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
Fhadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NEWALI
|
MP-42-006-034-001/1
(SALUN)
|
1742006000NRG24180920230259026
|
18/09/2023
|
hindubai gilasiya
|
1742006WL031850
|
hindubai gilasiya
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
hindubaigilasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NEWALI
|
MP-42-006-034-001/111
(SALUN)
|
1742006000NRG24180920230259078
|
18/09/2023
|
badi narayan
|
1742006WL031851
|
badi narayan
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
badinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NEWALI
|
MP-42-006-034-001/111
(SALUN)
|
1742006000NRG24180920230259079
|
18/09/2023
|
NANSINGH NARAYAN
|
1742006WL031851
|
NANSINGH NARAYAN
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
NANSINGHNARAYAN
|
IDBI BANK(607095)
|
|
148
|
NEWALI
|
MP-42-006-034-001/111
(SALUN)
|
1742006000NRG24180920230259077
|
18/09/2023
|
narayan khemal
|
1742006WL031851
|
narayan khemal
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
narayankhemal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NEWALI
|
MP-42-006-034-001/119
(SALUN)
|
1742006000NRG24180920230259027
|
18/09/2023
|
SAKHARAM khemal
|
1742006WL031850
|
SAKHARAM khemal
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
SAKHARAMkhemal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NEWALI
|
MP-42-006-034-001/122
(SALUN)
|
1742006000NRG24180920230259029
|
18/09/2023
|
KALIBAI NANSINGH
|
1742006WL031850
|
KALIBAI NANSINGH
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
KALIBAINANSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
151
|
NEWALI
|
MP-42-006-034-001/122
(SALUN)
|
1742006000NRG24180920230259028
|
18/09/2023
|
NANASING
|
1742006WL031850
|
NANASING
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
NANASING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
152
|
NEWALI
|
MP-42-006-034-001/123
(SALUN)
|
1742006000NRG24180920230259031
|
18/09/2023
|
KAVLIBAI TANSINGH
|
1742006WL031850
|
KAVLIBAI TANSINGH
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
KAVLIBAITANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NEWALI
|
MP-42-006-034-001/123
(SALUN)
|
1742006000NRG24180920230259030
|
18/09/2023
|
TANSINGH KUVARINGH
|
1742006WL031850
|
TANSINGH KUVARINGH
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
TANSINGHKUVARINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NEWALI
|
MP-42-006-034-001/127
(SALUN)
|
1742006000NRG24180920230259080
|
18/09/2023
|
SHOHAJYA MAHARIYA
|
1742006WL031851
|
SHOHAJYA MAHARIYA
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
SHOHAJYAMAHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NEWALI
|
MP-42-006-034-001/127
(SALUN)
|
1742006000NRG24180920230259081
|
18/09/2023
|
sohjya mahriya
|
1742006WL031851
|
sohjya mahriya
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
sohjyamahriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NEWALI
|
MP-42-006-034-001/13
(SALUN)
|
1742006000NRG24180920230259082
|
18/09/2023
|
SUKMABAI SUBHASH
|
1742006WL031851
|
SUKMABAI SUBHASH
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
SUKMABAISUBHASH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NEWALI
|
MP-42-006-034-001/131
(SALUN)
|
1742006000NRG24180920230259083
|
18/09/2023
|
magan khemal
|
1742006WL031851
|
magan khemal
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
magankhemal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NEWALI
|
MP-42-006-034-001/139
(SALUN)
|
1742006000NRG24180920230259084
|
18/09/2023
|
PATHAN SURAMAL
|
1742006WL031851
|
PATHAN SURAMAL
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
PATHANSURAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NEWALI
|
MP-42-006-034-001/14-A
(SALUN)
|
1742006000NRG24180920230259032
|
18/09/2023
|
Kelash Mukund
|
1742006WL031850
|
Kelash Mukund
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
KelashMukund
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NEWALI
|
MP-42-006-034-001/14-A
(SALUN)
|
1742006000NRG24180920230259033
|
18/09/2023
|
sevanti chauhan
|
1742006WL031850
|
sevanti chauhan
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
sevantichauhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NEWALI
|
MP-42-006-034-001/140
(SALUN)
|
1742006000NRG24180920230259086
|
18/09/2023
|
piglabai rameshvar
|
1742006WL031851
|
piglabai rameshvar
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
piglabairameshvar
|
BANK OF BARODA(606985)
|
|
162
|
NEWALI
|
MP-42-006-034-001/140
(SALUN)
|
1742006000NRG24180920230259085
|
18/09/2023
|
RAMESHVAR MALSINGH
|
1742006WL031851
|
RAMESHVAR MALSINGH
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
RAMESHVARMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NEWALI
|
MP-42-006-034-001/144-D
(SALUN)
|
1742006000NRG24180920230259088
|
18/09/2023
|
durgibai kashiram
|
1742006WL031851
|
durgibai kashiram
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
durgibaikashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NEWALI
|
MP-42-006-034-001/144-D
(SALUN)
|
1742006000NRG24180920230259087
|
18/09/2023
|
Kashiram Keda
|
1742006WL031851
|
Kashiram Keda
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
KashiramKeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NEWALI
|
MP-42-006-034-001/147
(SALUN)
|
1742006000NRG24180920230259034
|
18/09/2023
|
MOHANSINGH KISHAN
|
1742006WL031850
|
MOHANSINGH KISHAN
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
MOHANSINGHKISHAN
|
ICICI BANK LTD(508534)
|
|
166
|
NEWALI
|
MP-42-006-034-001/147
(SALUN)
|
1742006000NRG24180920230259035
|
18/09/2023
|
MOHANSINGH KISHAN
|
1742006WL031850
|
MOHANSINGH KISHAN
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
MOHANSINGHKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NEWALI
|
MP-42-006-034-001/147
(SALUN)
|
1742006000NRG24180920230259036
|
18/09/2023
|
MOHANSINGH KISHAN
|
1742006WL031850
|
MOHANSINGH KISHAN
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
MOHANSINGHKISHAN
|
BANK OF BARODA(606985)
|
|
168
|
NEWALI
|
MP-42-006-034-001/154
(SALUN)
|
1742006000NRG24180920230259089
|
18/09/2023
|
SURESH BALRAM
|
1742006WL031851
|
SURESH BALRAM
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
SURESHBALRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
NEWALI
|
MP-42-006-034-001/154
(SALUN)
|
1742006000NRG24180920230259090
|
18/09/2023
|
SURESH BALRAM
|
1742006WL031851
|
SURESH BALRAM
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
SURESHBALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NEWALI
|
MP-42-006-034-001/155
(SALUN)
|
1742006000NRG24180920230259092
|
18/09/2023
|
AASHABAI BALRAM
|
1742006WL031851
|
AASHABAI BALRAM
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
AASHABAIBALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NEWALI
|
MP-42-006-034-001/155
(SALUN)
|
1742006000NRG24180920230259091
|
18/09/2023
|
BALRAM CHAMAR
|
1742006WL031851
|
BALRAM CHAMAR
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
BALRAMCHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NEWALI
|
MP-42-006-034-001/160-B
(SALUN)
|
1742006000NRG24180920230259038
|
18/09/2023
|
MUNNIBAI SURESH
|
1742006WL031850
|
MUNNIBAI SURESH
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
MUNNIBAISURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NEWALI
|
MP-42-006-034-001/160-B
(SALUN)
|
1742006000NRG24180920230259037
|
18/09/2023
|
Suresh Shikariya
|
1742006WL031850
|
Suresh Shikariya
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
SureshShikariya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
174
|
NEWALI
|
MP-42-006-034-001/165-B
(SALUN)
|
1742006000NRG24180920230259040
|
18/09/2023
|
Nathuram Shama
|
1742006WL031850
|
Nathuram Shama
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
NathuramShama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NEWALI
|
MP-42-006-034-001/165-B
(SALUN)
|
1742006000NRG24180920230259039
|
18/09/2023
|
sevantibai nathu
|
1742006WL031850
|
sevantibai nathu
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
sevantibainathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NEWALI
|
MP-42-006-034-001/166
(SALUN)
|
1742006000NRG24180920230259041
|
18/09/2023
|
ANSINGH NAJU
|
1742006WL031850
|
ANSINGH NAJU
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
ANSINGHNAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NEWALI
|
MP-42-006-034-001/166
(SALUN)
|
1742006000NRG24180920230259042
|
18/09/2023
|
KAMLIBAI
|
1742006WL031850
|
KAMLIBAI
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
KAMLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NEWALI
|
MP-42-006-034-001/169
(SALUN)
|
1742006000NRG24180920230259043
|
18/09/2023
|
Tulshiram Gulsingh
|
1742006WL031850
|
Tulshiram Gulsingh
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
TulshiramGulsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
179
|
NEWALI
|
MP-42-006-034-001/169
(SALUN)
|
1742006000NRG24180920230259044
|
18/09/2023
|
Tulshiram Gulsingh
|
1742006WL031850
|
Tulshiram Gulsingh
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
TulshiramGulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NEWALI
|
MP-42-006-034-001/184
(SALUN)
|
1742006000NRG24180920230259094
|
18/09/2023
|
MUNNA GANDAS
|
1742006WL031851
|
MUNNA GANDAS
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
MUNNAGANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NEWALI
|
MP-42-006-034-001/185
(SALUN)
|
1742006000NRG24180920230259095
|
18/09/2023
|
rajaram jirban
|
1742006WL031851
|
rajaram jirban
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
rajaramjirban
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
182
|
NEWALI
|
MP-42-006-034-001/196
(SALUN)
|
1742006000NRG24180920230259096
|
18/09/2023
|
BHAYSINGH TULSIRAM
|
1742006WL031851
|
BHAYSINGH TULSIRAM
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
BHAYSINGHTULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NEWALI
|
MP-42-006-034-001/197
(SALUN)
|
1742006000NRG24180920230259046
|
18/09/2023
|
SEVANTIBAI VAHRIYA
|
1742006WL031850
|
SEVANTIBAI VAHRIYA
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
SEVANTIBAIVAHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NEWALI
|
MP-42-006-034-001/197
(SALUN)
|
1742006000NRG24180920230259045
|
18/09/2023
|
VAHRIYA GUMAN
|
1742006WL031850
|
VAHRIYA GUMAN
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
VAHRIYAGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NEWALI
|
MP-42-006-034-001/204
(SALUN)
|
1742006000NRG24180920230259047
|
18/09/2023
|
CHIMA VALJI
|
1742006WL031850
|
CHIMA VALJI
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
CHIMAVALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NEWALI
|
MP-42-006-034-001/204
(SALUN)
|
1742006000NRG24180920230259048
|
18/09/2023
|
CHIMA VALJI
|
1742006WL031850
|
CHIMA VALJI
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
CHIMAVALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NEWALI
|
MP-42-006-034-001/205
(SALUN)
|
1742006000NRG24180920230259050
|
18/09/2023
|
munnibai shobharam
|
1742006WL031850
|
munnibai shobharam
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
munnibaishobharam
|
STATE BANK OF INDIA(508548)
|
|
188
|
NEWALI
|
MP-42-006-034-001/205
(SALUN)
|
1742006000NRG24180920230259049
|
18/09/2023
|
SHOBHARAM MAHARIYA
|
1742006WL031850
|
SHOBHARAM MAHARIYA
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
SHOBHARAMMAHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NEWALI
|
MP-42-006-034-001/208
(SALUN)
|
1742006000NRG24180920230259051
|
18/09/2023
|
tukaram mhareya
|
1742006WL031850
|
tukaram mhareya
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
tukarammhareya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NEWALI
|
MP-42-006-034-001/208
(SALUN)
|
1742006000NRG24180920230259052
|
18/09/2023
|
tukaram mhareya
|
1742006WL031850
|
tukaram mhareya
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
tukarammhareya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NEWALI
|
MP-42-006-034-001/210
(SALUN)
|
1742006000NRG24180920230259053
|
18/09/2023
|
HIRALAL BAHDARIYA
|
1742006WL031850
|
HIRALAL BAHDARIYA
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
HIRALALBAHDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NEWALI
|
MP-42-006-034-001/210
(SALUN)
|
1742006000NRG24180920230259054
|
18/09/2023
|
HIRALAL BAHDARIYA
|
1742006WL031850
|
HIRALAL BAHDARIYA
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
HIRALALBAHDARIYA
|
BANK OF BARODA(606985)
|
|
193
|
NEWALI
|
MP-42-006-034-001/215
(SALUN)
|
1742006000NRG24180920230259055
|
18/09/2023
|
BHAYDAS SHIKARIYA
|
1742006WL031850
|
BHAYDAS SHIKARIYA
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
BHAYDASSHIKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NEWALI
|
MP-42-006-034-001/215
(SALUN)
|
1742006000NRG24180920230259056
|
18/09/2023
|
BHAYDAS SHIKARIYA
|
1742006WL031850
|
BHAYDAS SHIKARIYA
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
BHAYDASSHIKARIYA
|
BANK OF BARODA(606985)
|
|
195
|
NEWALI
|
MP-42-006-034-001/217
(SALUN)
|
1742006000NRG24180920230259057
|
18/09/2023
|
SUBHASH KHAJAN
|
1742006WL031850
|
SUBHASH KHAJAN
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
SUBHASHKHAJAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
196
|
NEWALI
|
MP-42-006-034-001/219
(SALUN)
|
1742006000NRG24180920230259098
|
18/09/2023
|
kalabai shivram
|
1742006WL031851
|
kalabai shivram
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
kalabaishivram
|
STATE BANK OF INDIA(508548)
|
|
197
|
NEWALI
|
MP-42-006-034-001/223
(SALUN)
|
1742006000NRG24180920230259099
|
18/09/2023
|
kalabai Kanoje
|
1742006WL031851
|
kalabai Kanoje
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
kalabaiKanoje
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NEWALI
|
MP-42-006-034-001/226
(SALUN)
|
1742006000NRG24180920230259100
|
18/09/2023
|
biyubai
|
1742006WL031851
|
biyubai
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
biyubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NEWALI
|
MP-42-006-034-001/229
(SALUN)
|
1742006000NRG24180920230259059
|
18/09/2023
|
ealsingh rulji
|
1742006WL031850
|
ealsingh rulji
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
ealsinghrulji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NEWALI
|
MP-42-006-034-001/229
(SALUN)
|
1742006000NRG24180920230259060
|
18/09/2023
|
LALITABAI ELSINGH
|
1742006WL031850
|
LALITABAI ELSINGH
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
LALITABAIELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NEWALI
|
MP-42-006-034-001/253
(SALUN)
|
1742006000NRG24180920230259101
|
18/09/2023
|
savitribai kamsingh
|
1742006WL031851
|
savitribai kamsingh
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
savitribaikamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NEWALI
|
MP-42-006-034-001/253
(SALUN)
|
1742006000NRG24180920230259102
|
18/09/2023
|
savitribai kamsingh
|
1742006WL031851
|
savitribai kamsingh
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
savitribaikamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NEWALI
|
MP-42-006-034-001/26
(SALUN)
|
1742006000NRG24180920230259061
|
18/09/2023
|
GANGARAM DOGRIYA
|
1742006WL031850
|
GANGARAM DOGRIYA
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
GANGARAMDOGRIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
204
|
NEWALI
|
MP-42-006-034-001/26
(SALUN)
|
1742006000NRG24180920230259062
|
18/09/2023
|
NAHLIBAI GANGARAM
|
1742006WL031850
|
NAHLIBAI GANGARAM
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
NAHLIBAIGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NEWALI
|
MP-42-006-034-001/27
(SALUN)
|
1742006000NRG24180920230259063
|
18/09/2023
|
SAKHARAM DOGARSINGH
|
1742006WL031850
|
SAKHARAM DOGARSINGH
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
SAKHARAMDOGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NEWALI
|
MP-42-006-034-001/291
(SALUN)
|
1742006000NRG24180920230259106
|
18/09/2023
|
BAYSIBAI RELSING
|
1742006WL031851
|
BAYSIBAI RELSING
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
BAYSIBAIRELSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NEWALI
|
MP-42-006-034-001/34
(SALUN)
|
1742006000NRG24180920230259110
|
18/09/2023
|
MANSARAM SHADAREYA
|
1742006WL031851
|
MANSARAM SHADAREYA
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
MANSARAMSHADAREYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NEWALI
|
MP-42-006-034-001/34
(SALUN)
|
1742006000NRG24180920230259111
|
18/09/2023
|
NIRMLABAI MANSHARAM
|
1742006WL031851
|
NIRMLABAI MANSHARAM
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
NIRMLABAIMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NEWALI
|
MP-42-006-034-001/35
(SALUN)
|
1742006000NRG24180920230259064
|
18/09/2023
|
RAYSINGH SOBHAN
|
1742006WL031850
|
RAYSINGH SOBHAN
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
RAYSINGHSOBHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
210
|
NEWALI
|
MP-42-006-034-001/35
(SALUN)
|
1742006000NRG24180920230259065
|
18/09/2023
|
RAYSINGH SOBHAN
|
1742006WL031850
|
RAYSINGH SOBHAN
|
00697
|
BKID0MG0216
|
120
|
120
|
Processed
|
10/11/2023
|
|
309499144
|
|
RAYSINGHSOBHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
211
|
NEWALI
|
MP-42-006-034-001/36
(SALUN)
|
1742006000NRG24180920230259066
|
18/09/2023
|
PATHAN GANDAS
|
1742006WL031850
|
PATHAN GANDAS
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
PATHANGANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NEWALI
|
MP-42-006-034-001/36
(SALUN)
|
1742006000NRG24180920230259112
|
18/09/2023
|
pathan gandas
|
1742006WL031851
|
pathan gandas
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
pathangandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NEWALI
|
MP-42-006-034-001/56
(SALUN)
|
1742006000NRG24180920230259114
|
18/09/2023
|
NANUBAI AMBARAM
|
1742006WL031851
|
NANUBAI AMBARAM
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
NANUBAIAMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NEWALI
|
MP-42-006-034-001/59-A
(SALUN)
|
1742006000NRG24180920230259115
|
18/09/2023
|
MANSHARAM CHATARSINGH
|
1742006WL031851
|
MANSHARAM CHATARSINGH
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
MANSHARAMCHATARSINGH
|
IDBI BANK(607095)
|
|
215
|
NEWALI
|
MP-42-006-034-001/70
(SALUN)
|
1742006000NRG24180920230259116
|
18/09/2023
|
RAMDAS NURJYA
|
1742006WL031851
|
RAMDAS NURJYA
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
RAMDASNURJYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NEWALI
|
MP-42-006-034-001/71
(SALUN)
|
1742006000NRG24180920230259119
|
18/09/2023
|
HIRMA VIRA
|
1742006WL031851
|
HIRMA VIRA
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
HIRMAVIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NEWALI
|
MP-42-006-034-001/72
(SALUN)
|
1742006000NRG24180920230259121
|
18/09/2023
|
REHDIYA TUMDIYA
|
1742006WL031851
|
REHDIYA TUMDIYA
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
REHDIYATUMDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NEWALI
|
MP-42-006-034-001/72
(SALUN)
|
1742006000NRG24180920230259120
|
18/09/2023
|
TUMADIYA DOGARSINGH
|
1742006WL031851
|
TUMADIYA DOGARSINGH
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
TUMADIYADOGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
NEWALI
|
MP-42-006-034-001/81
(SALUN)
|
1742006000NRG24180920230259122
|
18/09/2023
|
GILDAR KESHRIYA
|
1742006WL031851
|
GILDAR KESHRIYA
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
GILDARKESHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NEWALI
|
MP-42-006-034-001/81
(SALUN)
|
1742006000NRG24180920230259068
|
18/09/2023
|
KESHARIYA LALSINGH
|
1742006WL031850
|
KESHARIYA LALSINGH
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
KESHARIYALALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NEWALI
|
MP-42-006-034-001/82
(SALUN)
|
1742006000NRG24180920230259070
|
18/09/2023
|
HAMA NARSINGH
|
1742006WL031850
|
HAMA NARSINGH
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
HAMANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NEWALI
|
MP-42-006-034-001/82
(SALUN)
|
1742006000NRG24180920230259071
|
18/09/2023
|
HAMA NARSINGH
|
1742006WL031850
|
HAMA NARSINGH
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
HAMANARSINGH
|
BANK OF BARODA(606985)
|
|
223
|
NEWALI
|
MP-42-006-034-001/96
(SALUN)
|
1742006000NRG24180920230259072
|
18/09/2023
|
GANGARAM RAMSINGH
|
1742006WL031850
|
GANGARAM RAMSINGH
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
GANGARAMRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NEWALI
|
MP-42-006-034-001/96
(SALUN)
|
1742006000NRG24180920230259073
|
18/09/2023
|
JASAMA BAI
|
1742006WL031850
|
JASAMA BAI
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
JASAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NEWALI
|
MP-42-006-034-001/97
(SALUN)
|
1742006000NRG24180920230259075
|
18/09/2023
|
sumgyabai tirmal
|
1742006WL031850
|
sumgyabai tirmal
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
sumgyabaitirmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NEWALI
|
MP-42-006-034-001/97
(SALUN)
|
1742006000NRG24180920230259074
|
18/09/2023
|
tirmal erbhan
|
1742006WL031850
|
tirmal erbhan
|
00697
|
BKID0MG0216
|
140
|
140
|
Processed
|
10/11/2023
|
|
309499144
|
|
tirmalerbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NEWALI
|
MP-42-006-034-002/104
(SALUN)
|
1742006000NRG24180920230259126
|
18/09/2023
|
khiyali varsiya
|
1742006WL031851
|
khiyali varsiya
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
khiyalivarsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NEWALI
|
MP-42-006-034-002/42
(SALUN)
|
1742006000NRG24180920230259132
|
18/09/2023
|
RAKAISH TINCHHA
|
1742006WL031851
|
RAKAISH TINCHHA
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
RAKAISHTINCHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NEWALI
|
MP-42-006-034-002/49
(SALUN)
|
1742006000NRG24180920230259135
|
18/09/2023
|
SARSVATIBAI SUNDARLAL
|
1742006WL031851
|
SARSVATIBAI SUNDARLAL
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
SARSVATIBAISUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NEWALI
|
MP-42-006-034-002/49
(SALUN)
|
1742006000NRG24180920230259134
|
18/09/2023
|
sundralal ravliya
|
1742006WL031851
|
sundralal ravliya
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
sundralalravliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NEWALI
|
MP-42-006-034-002/50
(SALUN)
|
1742006000NRG24180920230259136
|
18/09/2023
|
indasingh ravliya
|
1742006WL031851
|
indasingh ravliya
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
indasinghravliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NEWALI
|
MP-42-006-034-002/51
(SALUN)
|
1742006000NRG24180920230259137
|
18/09/2023
|
hokariya jemal
|
1742006WL031851
|
hokariya jemal
|
00697
|
BKID0MG0216
|
80
|
80
|
Processed
|
10/11/2023
|
|
309499144
|
|
hokariyajemal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NEWALI
|
MP-42-006-034-002/76
(SALUN)
|
1742006000NRG24180920230259140
|
18/09/2023
|
ASHARAM KERAM
|
1742006WL031851
|
ASHARAM KERAM
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
ASHARAMKERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NEWALI
|
MP-42-006-034-002/80
(SALUN)
|
1742006000NRG24180920230259143
|
18/09/2023
|
SHIYARAM KERAM
|
1742006WL031851
|
SHIYARAM KERAM
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
SHIYARAMKERAM
|
IDBI BANK(607095)
|
|
235
|
NEWALI
|
MP-42-006-034-002/80
(SALUN)
|
1742006000NRG24180920230259144
|
18/09/2023
|
SHIYARAM KERAM
|
1742006WL031851
|
SHIYARAM KERAM
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
SHIYARAMKERAM
|
BANK OF BARODA(606985)
|
|
236
|
NEWALI
|
MP-42-006-041-001/191-A
(VAJHAR)
|
1742006041NRG24170920230258491
|
18/09/2023
|
Chagn Nantta
|
1742006041WL031808
|
Chagn Nantta
|
00697
|
BKID0MG0216
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
ChagnNantta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NEWALI
|
MP-42-006-041-001/191-A
(VAJHAR)
|
1742006041NRG24170920230258492
|
18/09/2023
|
Pramilabai Chagn
|
1742006041WL031808
|
Pramilabai Chagn
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
PramilabaiChagn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NEWALI
|
MP-42-006-041-001/210
(VAJHAR)
|
1742006041NRG24170920230258445
|
18/09/2023
|
Amasiya Keriya
|
1742006041WL031806
|
Amasiya Keriya
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
AmasiyaKeriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NEWALI
|
MP-42-006-041-001/210
(VAJHAR)
|
1742006041NRG24170920230258446
|
18/09/2023
|
Amasiya Keriya
|
1742006041WL031806
|
Amasiya Keriya
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
AmasiyaKeriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NEWALI
|
MP-42-006-041-001/210
(VAJHAR)
|
1742006041NRG24170920230258447
|
18/09/2023
|
Amasiya Keriya
|
1742006041WL031806
|
Amasiya Keriya
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
AmasiyaKeriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NEWALI
|
MP-42-006-041-001/253
(VAJHAR)
|
1742006041NRG24170920230258499
|
18/09/2023
|
Kishor Bhilala
|
1742006041WL031808
|
Kishor Bhilala
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
KishorBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NEWALI
|
MP-42-006-041-001/253
(VAJHAR)
|
1742006041NRG24170920230258500
|
18/09/2023
|
Munnibai Bhilala
|
1742006041WL031808
|
Munnibai Bhilala
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
MunnibaiBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NEWALI
|
MP-42-006-041-001/253
(VAJHAR)
|
1742006041NRG24170920230258502
|
18/09/2023
|
Sunitabai Bhialal
|
1742006041WL031808
|
Sunitabai Bhialal
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
SunitabaiBhialal
|
BANK OF BARODA(606985)
|
|
244
|
NEWALI
|
MP-42-006-041-001/280-A
(VAJHAR)
|
1742006041NRG24170920230258503
|
18/09/2023
|
Ramesh
|
1742006041WL031808
|
Ramesh
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
245
|
NEWALI
|
MP-42-006-041-001/280-A
(VAJHAR)
|
1742006041NRG24170920230258504
|
18/09/2023
|
Ramesh
|
1742006041WL031808
|
Ramesh
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
246
|
NEWALI
|
MP-42-006-041-001/386
(VAJHAR)
|
1742006041NRG24170920230258505
|
18/09/2023
|
Lakdiya Chandarsing
|
1742006041WL031808
|
Lakdiya Chandarsing
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
LakdiyaChandarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NEWALI
|
MP-42-006-041-001/418
(VAJHAR)
|
1742006041NRG24170920230258512
|
18/09/2023
|
Bhurlibai Bhilala
|
1742006041WL031808
|
Bhurlibai Bhilala
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
BhurlibaiBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NEWALI
|
MP-42-006-041-001/418
(VAJHAR)
|
1742006041NRG24170920230258511
|
18/09/2023
|
Harsingh Bhilala
|
1742006041WL031808
|
Harsingh Bhilala
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
HarsinghBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NEWALI
|
MP-42-006-041-001/427
(VAJHAR)
|
1742006041NRG24170920230258518
|
18/09/2023
|
Ramesh Solanki
|
1742006041WL031808
|
Ramesh Solanki
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
RameshSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NEWALI
|
MP-42-006-041-001/427
(VAJHAR)
|
1742006041NRG24170920230258519
|
18/09/2023
|
Reshma Bai Solanki
|
1742006041WL031808
|
Reshma Bai Solanki
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
ReshmaBaiSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NEWALI
|
MP-42-006-041-001/446
(VAJHAR)
|
1742006041NRG24170920230258522
|
18/09/2023
|
Karlibai
|
1742006041WL031808
|
Karlibai
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
Karlibai
|
STATE BANK OF INDIA(508548)
|
|
252
|
NEWALI
|
MP-42-006-041-001/502
(VAJHAR)
|
1742006041NRG24170920230258546
|
18/09/2023
|
Dilip Nargave
|
1742006041WL031808
|
Dilip Nargave
|
00697
|
BKID0MG0216
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
DilipNargave
|
BANK OF BARODA(606985)
|
|
253
|
NEWALI
|
MP-42-006-041-001/502
(VAJHAR)
|
1742006041NRG24170920230258547
|
18/09/2023
|
Dilip Nargave
|
1742006041WL031808
|
Dilip Nargave
|
00697
|
BKID0MG0216
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
DilipNargave
|
BANK OF BARODA(606985)
|
|
254
|
NEWALI
|
MP-42-006-041-001/534-B
(VAJHAR)
|
1742006041NRG24170920230258425
|
18/09/2023
|
Revabai Solanki
|
1742006041WL031805
|
Revabai Solanki
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
RevabaiSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NEWALI
|
MP-42-006-041-001/556
(VAJHAR)
|
1742006041NRG24170920230258550
|
18/09/2023
|
Lilabai Shymlal
|
1742006041WL031808
|
Lilabai Shymlal
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
LilabaiShymlal
|
STATE BANK OF INDIA(508548)
|
|
256
|
NEWALI
|
MP-42-006-041-001/578
(VAJHAR)
|
1742006041NRG24170920230258476
|
18/09/2023
|
Basarsingh Senani
|
1742006041WL031807
|
Basarsingh Senani
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
BasarsinghSenani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NEWALI
|
MP-42-006-041-001/578
(VAJHAR)
|
1742006041NRG24170920230258477
|
18/09/2023
|
Mirssa Bai
|
1742006041WL031807
|
Mirssa Bai
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
MirssaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NEWALI
|
MP-42-006-041-001/580
(VAJHAR)
|
1742006041NRG24170920230258481
|
18/09/2023
|
Makdi Bai
|
1742006041WL031807
|
Makdi Bai
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
MakdiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NEWALI
|
MP-42-006-041-001/678
(VAJHAR)
|
1742006041NRG24170920230258432
|
18/09/2023
|
Vijay Sobharam
|
1742006041WL031805
|
Vijay Sobharam
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
VijaySobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NEWALI
|
MP-42-006-041-001/678
(VAJHAR)
|
1742006041NRG24170920230258433
|
18/09/2023
|
Vijay Sobharam
|
1742006041WL031805
|
Vijay Sobharam
|
00697
|
BKID0MG0216
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
VijaySobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18790
|
18790
|
|
|
|
|
|
|
|
|
261
|
NEWALI
|
MP-42-006-041-001/142
(VAJHAR)
|
1742006041NRG24170920230258437
|
18/09/2023
|
Masaribai Chagan
|
1742006041WL031806
|
Masaribai Chagan
|
00697
|
BKID0MG0229
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
MasaribaiChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NEWALI
|
MP-42-006-041-001/160
(VAJHAR)
|
1742006041NRG24170920230258439
|
18/09/2023
|
Pawan Jadhav
|
1742006041WL031806
|
Pawan Jadhav
|
00697
|
BKID0MG0229
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
PawanJadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NEWALI
|
MP-42-006-041-001/162
(VAJHAR)
|
1742006041NRG24170920230258442
|
18/09/2023
|
Gildar Hajariya
|
1742006041WL031806
|
Gildar Hajariya
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499144
|
|
GildarHajariya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
264
|
NEWALI
|
MP-42-006-041-001/162
(VAJHAR)
|
1742006041NRG24170920230258444
|
18/09/2023
|
Takliya Gildar
|
1742006041WL031806
|
Takliya Gildar
|
00697
|
BKID0MG0229
|
30
|
30
|
Processed
|
10/11/2023
|
|
309499144
|
|
TakliyaGildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
NEWALI
|
MP-42-006-041-001/37
(VAJHAR)
|
1742006041NRG24170920230258421
|
18/09/2023
|
Rangaree
|
1742006041WL031805
|
Rangaree
|
00697
|
BKID0MG0229
|
6
|
6
|
Processed
|
10/11/2023
|
|
309499144
|
|
Rangaree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
NEWALI
|
MP-42-006-041-001/495
(VAJHAR)
|
1742006041NRG24170920230258544
|
18/09/2023
|
KRISHNA BAI RATANSINGH
|
1742006041WL031808
|
KRISHNA BAI RATANSINGH
|
00697
|
BKID0MG0229
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
KRISHNABAIRATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NEWALI
|
MP-42-006-041-001/495
(VAJHAR)
|
1742006041NRG24170920230258543
|
18/09/2023
|
Ratansingh Gyansingh
|
1742006041WL031808
|
Ratansingh Gyansingh
|
00697
|
BKID0MG0229
|
12
|
12
|
Processed
|
10/11/2023
|
|
309499144
|
|
RatansinghGyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
268
|
NEWALI
|
MP-42-006-008-001/62-B
(DONDWADA)
|
1742006008NRG24180920230259593
|
18/09/2023
|
Mansar DitaWaskale
|
1742006008WL031905
|
Mansar DitaWaskale
|
00697
|
BKID0MG0240
|
240
|
240
|
Processed
|
10/11/2023
|
|
309499144
|
|
MansarDitaWaskale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NEWALI
|
MP-42-006-008-001/62-B
(DONDWADA)
|
1742006008NRG24180920230259594
|
18/09/2023
|
Mukhali Bai Mansar Waskale
|
1742006008WL031905
|
Mukhali Bai Mansar Waskale
|
00697
|
BKID0MG0240
|
240
|
240
|
Processed
|
10/11/2023
|
|
309499144
|
|
MukhaliBaiMansarWaskale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
NEWALI
|
MP-42-006-008-001/62-C
(DONDWADA)
|
1742006008NRG24180920230259596
|
18/09/2023
|
Juvansingh
|
1742006008WL031905
|
Juvansingh
|
00697
|
BKID0MG0240
|
240
|
240
|
Processed
|
10/11/2023
|
|
309499144
|
|
Juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NEWALI
|
MP-42-006-008-001/62-C
(DONDWADA)
|
1742006008NRG24180920230259595
|
18/09/2023
|
SayariBai
|
1742006008WL031905
|
SayariBai
|
00697
|
BKID0MG0240
|
240
|
240
|
Processed
|
10/11/2023
|
|
309499144
|
|
SayariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NEWALI
|
MP-42-006-017-002/125
(JOGWADA)
|
1742006000NRG24180920230258597
|
18/09/2023
|
ANITABAI
|
1742006WL031825
|
ANITABAI
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
10/11/2023
|
|
309499144
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
NEWALI
|
MP-42-006-017-002/128
(JOGWADA)
|
1742006000NRG24180920230258599
|
18/09/2023
|
Patu
|
1742006WL031825
|
Patu
|
00697
|
BKID0MG0240
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309499144
|
|
Patu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
NEWALI
|
MP-42-006-017-002/215
(JOGWADA)
|
1742006000NRG24180920230258603
|
18/09/2023
|
Surmi bai
|
1742006WL031825
|
Surmi bai
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
Surmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
NEWALI
|
MP-42-006-017-002/293
(JOGWADA)
|
1742006000NRG24180920230258609
|
18/09/2023
|
HEDAR
|
1742006WL031825
|
HEDAR
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
10/11/2023
|
|
309499144
|
|
HEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
NEWALI
|
MP-42-006-017-002/293
(JOGWADA)
|
1742006000NRG24180920230258610
|
18/09/2023
|
KENABAI
|
1742006WL031825
|
KENABAI
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
KENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NEWALI
|
MP-42-006-017-002/437-A
(JOGWADA)
|
1742006000NRG24180920230258613
|
18/09/2023
|
LAXMAN
|
1742006WL031825
|
LAXMAN
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499144
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
278
|
NEWALI
|
MP-42-006-017-002/437-A
(JOGWADA)
|
1742006000NRG24180920230258614
|
18/09/2023
|
RAYJABAI
|
1742006WL031825
|
RAYJABAI
|
00697
|
BKID0MG0240
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499144
|
|
RAYJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
NEWALI
|
MP-42-006-017-002/716
(JOGWADA)
|
1742006000NRG24180920230258628
|
18/09/2023
|
kavitabai
|
1742006WL031825
|
kavitabai
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
10/11/2023
|
|
309499144
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4708
|
4708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69465
|
69465
|
|
|
|
|
|
|
|