|
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-42-006-001-001/639
(BADGAON)
|
1742006001NRG24290920230280613
|
29/09/2023
|
Gitaram
|
1742006001WL033933
|
Gitaram
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295097246
|
|
Gitaram
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEWALI
|
MP-42-006-001-001/690
(BADGAON)
|
1742006001NRG24290920230280616
|
29/09/2023
|
chensing
|
1742006001WL033933
|
chensing
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295097246
|
|
chensing
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-005-002/661
(BORLI)
|
1742006005NRG24290920230280411
|
29/09/2023
|
Mitharam
|
1742006005WL033923
|
Mitharam
|
00045
|
BARB0SENDHW
|
480
|
480
|
Processed
|
09/11/2023
|
|
295097246
|
|
Mitharam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
4
|
NEWALI
|
MP-42-006-008-001/158-A
(DONDWADA)
|
1742006008NRG24280920230280390
|
29/09/2023
|
ANAR SINGH WASKLE
|
1742006008WL033916
|
ANAR SINGH WASKLE
|
00045
|
BARB0SENDHW
|
350
|
350
|
Processed
|
09/11/2023
|
|
295097246
|
|
ANARSINGHWASKLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
5
|
NEWALI
|
MP-42-006-015-001/383
(JAMNYA)
|
1742006000NRG24290920230280830
|
29/09/2023
|
Raysing
|
1742006WL033955
|
Raysing
|
00045
|
BARB0SENDHW
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
295097246
|
|
Raysing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
NEWALI
|
MP-42-006-016-001/229
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280920230280023
|
29/09/2023
|
Raju kiran
|
1742006016WL033882
|
Raju kiran
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
09/11/2023
|
|
295097246
|
|
Rajukiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NEWALI
|
MP-42-006-016-001/308
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280920230280029
|
29/09/2023
|
Raysingh Rohaja
|
1742006016WL033884
|
Raysingh Rohaja
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
09/11/2023
|
|
295097246
|
|
RaysinghRohaja
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-016-001/388
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280920230280031
|
29/09/2023
|
Parkash Pindiya
|
1742006016WL033884
|
Parkash Pindiya
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
09/11/2023
|
|
295097246
|
|
ParkashPindiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NEWALI
|
MP-42-006-016-001/388
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280920230280030
|
29/09/2023
|
Parkash Pindiya
|
1742006016WL033884
|
Parkash Pindiya
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
09/11/2023
|
|
295097246
|
|
ParkashPindiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
10
|
NEWALI
|
MP-42-006-016-002/119-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280920230280026
|
29/09/2023
|
Prakash bharat
|
1742006016WL033883
|
Prakash bharat
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
09/11/2023
|
|
295097246
|
|
Prakashbharat
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-035-001/83
(SENGVI)
|
1742006035NRG24290920230281391
|
29/09/2023
|
Bhulsing
|
1742006035WL034003
|
Bhulsing
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
Bhulsing
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-035-001/83
(SENGVI)
|
1742006035NRG24290920230281388
|
29/09/2023
|
Bhulsing
|
1742006035WL034003
|
Bhulsing
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
Bhulsing
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-041-001/142
(VAJHAR)
|
1742006041NRG24270920230278119
|
29/09/2023
|
Raju
|
1742006041WL033783
|
Raju
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Raju
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-041-001/184
(VAJHAR)
|
1742006041NRG24270920230278067
|
29/09/2023
|
Ramesh Jamre
|
1742006041WL033780
|
Ramesh Jamre
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
RameshJamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NEWALI
|
MP-42-006-041-001/184
(VAJHAR)
|
1742006041NRG24270920230278066
|
29/09/2023
|
Ramesh Jamre
|
1742006041WL033780
|
Ramesh Jamre
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
RameshJamre
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-041-001/185-A
(VAJHAR)
|
1742006041NRG24270920230278070
|
29/09/2023
|
Mina Bai
|
1742006041WL033780
|
Mina Bai
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
MinaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
NEWALI
|
MP-42-006-041-001/185-A
(VAJHAR)
|
1742006041NRG24270920230278069
|
29/09/2023
|
Mina Bai
|
1742006041WL033780
|
Mina Bai
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
MinaBai
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-041-001/194
(VAJHAR)
|
1742006041NRG24270920230278090
|
29/09/2023
|
Bhurchand Barela
|
1742006041WL033781
|
Bhurchand Barela
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
BhurchandBarela
|
BANK OF BARODA(606985)
|
|
19
|
NEWALI
|
MP-42-006-041-001/194
(VAJHAR)
|
1742006041NRG24270920230278091
|
29/09/2023
|
Durma bhurchand
|
1742006041WL033781
|
Durma bhurchand
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
Durmabhurchand
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-041-001/202
(VAJHAR)
|
1742006041NRG24270920230278074
|
29/09/2023
|
Sitaram Barela
|
1742006041WL033780
|
Sitaram Barela
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
SitaramBarela
|
BANK OF BARODA(606985)
|
|
21
|
NEWALI
|
MP-42-006-041-001/202
(VAJHAR)
|
1742006041NRG24270920230278073
|
29/09/2023
|
Sitaram Barela
|
1742006041WL033780
|
Sitaram Barela
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
SitaramBarela
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-041-001/212
(VAJHAR)
|
1742006041NRG24270920230278078
|
29/09/2023
|
Tikhiya Barela
|
1742006041WL033780
|
Tikhiya Barela
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
TikhiyaBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NEWALI
|
MP-42-006-041-001/212
(VAJHAR)
|
1742006041NRG24270920230278077
|
29/09/2023
|
Tikhiya Barela
|
1742006041WL033780
|
Tikhiya Barela
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
TikhiyaBarela
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-041-001/235
(VAJHAR)
|
1742006041NRG24270920230278098
|
29/09/2023
|
Samriya Sursingh
|
1742006041WL033781
|
Samriya Sursingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
SamriyaSursingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
25
|
NEWALI
|
MP-42-006-041-001/25-A
(VAJHAR)
|
1742006041NRG24270920230278134
|
29/09/2023
|
Antar
|
1742006041WL033784
|
Antar
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Antar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NEWALI
|
MP-42-006-041-001/25-A
(VAJHAR)
|
1742006041NRG24270920230278133
|
29/09/2023
|
Antar
|
1742006041WL033784
|
Antar
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Antar
|
BANK OF BARODA(606985)
|
|
27
|
NEWALI
|
MP-42-006-041-001/25-A
(VAJHAR)
|
1742006041NRG24270920230278132
|
29/09/2023
|
Antar
|
1742006041WL033784
|
Antar
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Antar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NEWALI
|
MP-42-006-041-001/254
(VAJHAR)
|
1742006041NRG24270920230278162
|
29/09/2023
|
Devsingh Vajhar
|
1742006041WL033787
|
Devsingh Vajhar
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
09/11/2023
|
|
295097246
|
|
DevsinghVajhar
|
BANK OF BARODA(606985)
|
|
29
|
NEWALI
|
MP-42-006-041-001/254
(VAJHAR)
|
1742006041NRG24270920230278163
|
29/09/2023
|
Nanibai Devsingh
|
1742006041WL033787
|
Nanibai Devsingh
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
09/11/2023
|
|
295097246
|
|
NanibaiDevsingh
|
BANK OF BARODA(606985)
|
|
30
|
NEWALI
|
MP-42-006-041-001/259
(VAJHAR)
|
1742006041NRG24270920230278103
|
29/09/2023
|
Sajalibai shojya
|
1742006041WL033781
|
Sajalibai shojya
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
Sajalibaishojya
|
BANK OF BARODA(606985)
|
|
31
|
NEWALI
|
MP-42-006-041-001/276
(VAJHAR)
|
1742006041NRG24270920230278104
|
29/09/2023
|
Bharsibgh Raysingh
|
1742006041WL033781
|
Bharsibgh Raysingh
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
BharsibghRaysingh
|
BANK OF BARODA(606985)
|
|
32
|
NEWALI
|
MP-42-006-041-001/282
(VAJHAR)
|
1742006041NRG24290920230281224
|
29/09/2023
|
Munna Khemla
|
1742006041WL033978
|
Munna Khemla
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
MunnaKhemla
|
BANK OF BARODA(606985)
|
|
33
|
NEWALI
|
MP-42-006-041-001/288
(VAJHAR)
|
1742006041NRG24290920230281230
|
29/09/2023
|
BILARSIH
|
1742006041WL033978
|
BILARSIH
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
BILARSIH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-041-001/288
(VAJHAR)
|
1742006041NRG24290920230281229
|
29/09/2023
|
BILARSIH
|
1742006041WL033978
|
BILARSIH
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
BILARSIH
|
BANK OF BARODA(606985)
|
|
35
|
NEWALI
|
MP-42-006-041-001/296-C
(VAJHAR)
|
1742006041NRG24290920230281232
|
29/09/2023
|
BHAVAANI
|
1742006041WL033978
|
BHAVAANI
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
BHAVAANI
|
BANK OF BARODA(606985)
|
|
36
|
NEWALI
|
MP-42-006-041-001/296-C
(VAJHAR)
|
1742006041NRG24290920230281231
|
29/09/2023
|
BHAVANI
|
1742006041WL033978
|
BHAVANI
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-041-001/297
(VAJHAR)
|
1742006041NRG24290920230281234
|
29/09/2023
|
Gati
|
1742006041WL033978
|
Gati
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Gati
|
BANK OF BARODA(606985)
|
|
38
|
NEWALI
|
MP-42-006-041-001/31
(VAJHAR)
|
1742006041NRG24290920230281240
|
29/09/2023
|
Ratan Tetiya
|
1742006041WL033978
|
Ratan Tetiya
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
RatanTetiya
|
BANK OF BARODA(606985)
|
|
39
|
NEWALI
|
MP-42-006-041-001/31
(VAJHAR)
|
1742006041NRG24290920230281239
|
29/09/2023
|
Ratan Tetiya
|
1742006041WL033978
|
Ratan Tetiya
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
RatanTetiya
|
BANK OF BARODA(606985)
|
|
40
|
NEWALI
|
MP-42-006-041-001/312
(VAJHAR)
|
1742006041NRG24270920230278128
|
29/09/2023
|
CHOMALA
|
1742006041WL033783
|
CHOMALA
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
CHOMALA
|
BANK OF BARODA(606985)
|
|
41
|
NEWALI
|
MP-42-006-041-001/313
(VAJHAR)
|
1742006041NRG24270920230278129
|
29/09/2023
|
GULABSINGH JAMRE
|
1742006041WL033783
|
GULABSINGH JAMRE
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
GULABSINGHJAMRE
|
BANK OF BARODA(606985)
|
|
42
|
NEWALI
|
MP-42-006-041-001/313
(VAJHAR)
|
1742006041NRG24290920230281242
|
29/09/2023
|
GULABSINGH JAMRE
|
1742006041WL033978
|
GULABSINGH JAMRE
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
GULABSINGHJAMRE
|
BANK OF BARODA(606985)
|
|
43
|
NEWALI
|
MP-42-006-041-001/319
(VAJHAR)
|
1742006041NRG24290920230281244
|
29/09/2023
|
KERIYA
|
1742006041WL033978
|
KERIYA
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
KERIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-041-001/319
(VAJHAR)
|
1742006041NRG24290920230281243
|
29/09/2023
|
KERIYA
|
1742006041WL033978
|
KERIYA
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
KERIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
45
|
NEWALI
|
MP-42-006-041-001/323-A
(VAJHAR)
|
1742006041NRG24290920230281249
|
29/09/2023
|
ABHISKEK DHANGAR
|
1742006041WL033978
|
ABHISKEK DHANGAR
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
ABHISKEKDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEWALI
|
MP-42-006-041-001/323-A
(VAJHAR)
|
1742006041NRG24290920230281250
|
29/09/2023
|
Varsha
|
1742006041WL033978
|
Varsha
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Varsha
|
BANK OF BARODA(606985)
|
|
47
|
NEWALI
|
MP-42-006-041-001/342
(VAJHAR)
|
1742006041NRG24290920230281255
|
29/09/2023
|
Sonbai Rumal
|
1742006041WL033978
|
Sonbai Rumal
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
SonbaiRumal
|
BANK OF BARODA(606985)
|
|
48
|
NEWALI
|
MP-42-006-041-001/351
(VAJHAR)
|
1742006041NRG24290920230281266
|
29/09/2023
|
APSINGH
|
1742006041WL033978
|
APSINGH
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
APSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NEWALI
|
MP-42-006-041-001/351
(VAJHAR)
|
1742006041NRG24290920230281265
|
29/09/2023
|
APSINGH
|
1742006041WL033978
|
APSINGH
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
APSINGH
|
BANK OF BARODA(606985)
|
|
50
|
NEWALI
|
MP-42-006-041-001/693
(VAJHAR)
|
1742006041NRG24270920230278167
|
29/09/2023
|
Sikram kushwah
|
1742006041WL033787
|
Sikram kushwah
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
Sikramkushwah
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
NEWALI
|
MP-42-006-041-001/693
(VAJHAR)
|
1742006041NRG24270920230278165
|
29/09/2023
|
Sikram kushwah
|
1742006041WL033787
|
Sikram kushwah
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
09/11/2023
|
|
295097246
|
|
Sikramkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
52
|
NEWALI
|
MP-42-006-008-001/317a
(DONDWADA)
|
1742006008NRG24280920230280394
|
29/09/2023
|
SITARAM
|
1742006008WL033916
|
SITARAM
|
00048
|
BKID0009902
|
140
|
140
|
Processed
|
09/11/2023
|
|
295097246
|
|
SITARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
53
|
NEWALI
|
MP-42-006-011-001/247-A
(GAWADI)
|
1742006000NRG24290920230280403
|
29/09/2023
|
siyaram jadhav
|
1742006WL033920
|
siyaram jadhav
|
00048
|
BKID0009902
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295097246
|
|
siyaramjadhav
|
BANK OF INDIA(508505)
|
|
54
|
NEWALI
|
MP-42-006-011-001/247-A
(GAWADI)
|
1742006000NRG24290920230280402
|
29/09/2023
|
siyaram jadhav
|
1742006WL033920
|
siyaram jadhav
|
00048
|
BKID0009902
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
295097246
|
|
siyaramjadhav
|
BANK OF INDIA(508505)
|
|
55
|
NEWALI
|
MP-42-006-011-001/247-B
(GAWADI)
|
1742006000NRG24290920230280405
|
29/09/2023
|
Saytool Jadav
|
1742006WL033920
|
Saytool Jadav
|
00048
|
BKID0009902
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
295097246
|
|
SaytoolJadav
|
BANK OF INDIA(508505)
|
|
56
|
NEWALI
|
MP-42-006-011-001/247-B
(GAWADI)
|
1742006000NRG24290920230280404
|
29/09/2023
|
Saytool Jadav
|
1742006WL033920
|
Saytool Jadav
|
00048
|
BKID0009902
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295097246
|
|
SaytoolJadav
|
BANK OF INDIA(508505)
|
|
57
|
NEWALI
|
MP-42-006-016-001/75
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280920230280033
|
29/09/2023
|
Kailibai
|
1742006016WL033884
|
Kailibai
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
09/11/2023
|
|
295097246
|
|
Kailibai
|
BANK OF INDIA(508505)
|
|
58
|
NEWALI
|
MP-42-006-016-001/75
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280920230280032
|
29/09/2023
|
Kailibai
|
1742006016WL033884
|
Kailibai
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
09/11/2023
|
|
295097246
|
|
Kailibai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
59
|
NEWALI
|
MP-42-006-040-001/121-A
(VASVI)
|
1742006040NRG24280920230280351
|
29/09/2023
|
SAVITA SITARAM CHOUHAN
|
1742006040WL033911
|
SAVITA SITARAM CHOUHAN
|
00048
|
BKID0009902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
SAVITASITARAMCHOUHAN
|
BANK OF BARODA(606985)
|
|
60
|
NEWALI
|
MP-42-006-040-001/306
(VASVI)
|
1742006040NRG24280920230280376
|
29/09/2023
|
sarmila solanki
|
1742006040WL033911
|
sarmila solanki
|
00048
|
BKID0009902
|
60
|
60
|
Processed
|
09/11/2023
|
|
295097246
|
|
sarmilasolanki
|
BANK OF INDIA(508505)
|
|
61
|
NEWALI
|
MP-42-006-040-001/306
(VASVI)
|
1742006040NRG24280920230280377
|
29/09/2023
|
urmila solanki
|
1742006040WL033911
|
urmila solanki
|
00048
|
BKID0009902
|
60
|
60
|
Processed
|
09/11/2023
|
|
295097246
|
|
urmilasolanki
|
BANK OF INDIA(508505)
|
|
62
|
NEWALI
|
MP-42-006-040-001/423
(VASVI)
|
1742006040NRG24280920230280380
|
29/09/2023
|
GITA BAI
|
1742006040WL033911
|
GITA BAI
|
00048
|
BKID0009902
|
60
|
60
|
Processed
|
09/11/2023
|
|
295097246
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NEWALI
|
MP-42-006-041-001/219
(VAJHAR)
|
1742006041NRG24270920230278146
|
29/09/2023
|
URMILA SARDAR
|
1742006041WL033785
|
URMILA SARDAR
|
00048
|
BKID0009902
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
URMILASARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11405
|
11405
|
|
|
|
|
|
|
|
|
64
|
NEWALI
|
MP-42-006-016-001/234a
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280920230280024
|
29/09/2023
|
Elash Papu
|
1742006016WL033882
|
Elash Papu
|
00078
|
CNRB0004755
|
10
|
10
|
Processed
|
09/11/2023
|
|
295097246
|
|
ElashPapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NEWALI
|
MP-42-006-016-001/250
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280920230280025
|
29/09/2023
|
Syamsundar elasingh
|
1742006016WL033882
|
Syamsundar elasingh
|
00078
|
CNRB0004755
|
10
|
10
|
Processed
|
09/11/2023
|
|
295097246
|
|
Syamsundarelasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NEWALI
|
MP-42-006-016-002/139
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280920230280027
|
29/09/2023
|
bhagdiya nura
|
1742006016WL033883
|
bhagdiya nura
|
00078
|
CNRB0004755
|
10
|
10
|
Processed
|
09/11/2023
|
|
295097246
|
|
bhagdiyanura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NEWALI
|
MP-42-006-040-001/204
(VASVI)
|
1742006040NRG24280920230280355
|
29/09/2023
|
Pankaj Solanki
|
1742006040WL033911
|
Pankaj Solanki
|
00078
|
CNRB0004755
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
PankajSolanki
|
CANARA BANK(508532)
|
|
68
|
NEWALI
|
MP-42-006-040-001/224
(VASVI)
|
1742006040NRG24280920230280360
|
29/09/2023
|
KAAMA
|
1742006040WL033911
|
KAAMA
|
00078
|
CNRB0004755
|
60
|
60
|
Processed
|
09/11/2023
|
|
295097246
|
|
KAAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
69
|
NEWALI
|
MP-42-006-008-001/233-C
(DONDWADA)
|
1742006008NRG24280920230280392
|
29/09/2023
|
FUNDLIBAI
|
1742006008WL033916
|
FUNDLIBAI
|
00089
|
CBIN0283521
|
140
|
140
|
Processed
|
09/11/2023
|
|
295097246
|
|
FUNDLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
70
|
NEWALI
|
MP-42-006-040-001/221
(VASVI)
|
1742006040NRG24280920230280359
|
29/09/2023
|
Magan Solanki
|
1742006040WL033911
|
Magan Solanki
|
00165
|
IBKL0000639
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
MaganSolanki
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
NEWALI
|
MP-42-006-040-001/193
(VASVI)
|
1742006040NRG24280920230280352
|
29/09/2023
|
Munna Pokhla
|
1742006040WL033911
|
Munna Pokhla
|
00168
|
ICIC0006583
|
60
|
60
|
Processed
|
09/11/2023
|
|
295097246
|
|
MunnaPokhla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
72
|
NEWALI
|
MP-42-006-040-001/204
(VASVI)
|
1742006040NRG24280920230280353
|
29/09/2023
|
Amasya
|
1742006040WL033911
|
Amasya
|
00168
|
ICIC0006583
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
Amasya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
73
|
NEWALI
|
MP-42-006-040-001/306
(VASVI)
|
1742006040NRG24280920230280373
|
29/09/2023
|
suresh ghayala
|
1742006040WL033911
|
suresh ghayala
|
00168
|
ICIC0006583
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
sureshghayala
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
74
|
NEWALI
|
MP-42-006-040-001/82
(VASVI)
|
1742006040NRG24280920230280383
|
29/09/2023
|
GATHIYA
|
1742006040WL033911
|
GATHIYA
|
00168
|
ICIC0006583
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
GATHIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
75
|
NEWALI
|
MP-42-006-016-001/148
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280920230280022
|
29/09/2023
|
BHKLI BAI
|
1742006016WL033882
|
BHKLI BAI
|
00354
|
PUNB0067510
|
10
|
10
|
Processed
|
09/11/2023
|
|
295097246
|
|
BHKLIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
76
|
NEWALI
|
MP-42-006-016-002/155
(JAMNYA (A.B. ROAD))
|
1742006016NRG24280920230280020
|
29/09/2023
|
TARSINGH
|
1742006016WL033881
|
TARSINGH
|
00354
|
PUNB0985200
|
10
|
10
|
Processed
|
09/11/2023
|
|
295097246
|
|
TARSINGH
|
BANK OF BARODA(606985)
|
|
77
|
NEWALI
|
MP-42-006-041-001/162
(VAJHAR)
|
1742006041NRG24270920230278123
|
29/09/2023
|
Niyalibai Gildar
|
1742006041WL033783
|
Niyalibai Gildar
|
00354
|
PUNB0985200
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
NiyalibaiGildar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NEWALI
|
MP-42-006-041-001/259
(VAJHAR)
|
1742006041NRG24270920230278102
|
29/09/2023
|
Shojya Richa
|
1742006041WL033781
|
Shojya Richa
|
00354
|
PUNB0985200
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
ShojyaRicha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
79
|
NEWALI
|
MP-42-006-001-001/701
(BADGAON)
|
1742006001NRG24290920230280617
|
29/09/2023
|
Dharmsing
|
1742006001WL033933
|
Dharmsing
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295097246
|
|
Dharmsing
|
STATE BANK OF INDIA(508548)
|
|
80
|
NEWALI
|
MP-42-006-015-001/271
(JAMNYA)
|
1742006000NRG24290920230280828
|
29/09/2023
|
Barka
|
1742006WL033955
|
Barka
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
295097246
|
|
Barka
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
81
|
NEWALI
|
MP-42-006-015-001/278
(JAMNYA)
|
1742006000NRG24290920230280829
|
29/09/2023
|
Gopal
|
1742006WL033955
|
Gopal
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
295097246
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NEWALI
|
MP-42-006-015-001/388
(JAMNYA)
|
1742006000NRG24290920230280831
|
29/09/2023
|
Sardar mahariya
|
1742006WL033955
|
Sardar mahariya
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
295097246
|
|
Sardarmahariya
|
STATE BANK OF INDIA(508548)
|
|
83
|
NEWALI
|
MP-42-006-015-001/412
(JAMNYA)
|
1742006000NRG24290920230280832
|
29/09/2023
|
RAMESHWAR NURJI
|
1742006WL033956
|
RAMESHWAR NURJI
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
295097246
|
|
RAMESHWARNURJI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
84
|
NEWALI
|
MP-42-006-015-001/429
(JAMNYA)
|
1742006000NRG24290920230280822
|
29/09/2023
|
SIKARIYA
|
1742006WL033954
|
SIKARIYA
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
295097246
|
|
SIKARIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
85
|
NEWALI
|
MP-42-006-015-001/44
(JAMNYA)
|
1742006000NRG24290920230280823
|
29/09/2023
|
CHERAGYA HARANSING
|
1742006WL033954
|
CHERAGYA HARANSING
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
295097246
|
|
CHERAGYAHARANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NEWALI
|
MP-42-006-015-001/561
(JAMNYA)
|
1742006000NRG24290920230280824
|
29/09/2023
|
Ravaleebai
|
1742006WL033954
|
Ravaleebai
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
295097246
|
|
Ravaleebai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NEWALI
|
MP-42-006-015-002/53
(JAMNYA)
|
1742006000NRG24290920230280826
|
29/09/2023
|
Jaynsing
|
1742006WL033954
|
Jaynsing
|
00415
|
SBIN0005500
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
295097246
|
|
Jaynsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
88
|
NEWALI
|
MP-42-006-041-001/108
(VAJHAR)
|
1742006041NRG24270920230278062
|
29/09/2023
|
Mangilal Madhiya
|
1742006041WL033780
|
Mangilal Madhiya
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
MangilalMadhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NEWALI
|
MP-42-006-041-001/108
(VAJHAR)
|
1742006041NRG24270920230278061
|
29/09/2023
|
Mangilal Madhiya
|
1742006041WL033780
|
Mangilal Madhiya
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
MangilalMadhiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
90
|
NEWALI
|
MP-42-006-041-001/142
(VAJHAR)
|
1742006041NRG24270920230278151
|
29/09/2023
|
Chagan Sekdiya
|
1742006041WL033786
|
Chagan Sekdiya
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
ChaganSekdiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
NEWALI
|
MP-42-006-041-001/15
(VAJHAR)
|
1742006041NRG24270920230278121
|
29/09/2023
|
malu bai
|
1742006041WL033783
|
malu bai
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
malubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NEWALI
|
MP-42-006-041-001/15
(VAJHAR)
|
1742006041NRG24270920230278120
|
29/09/2023
|
malu bai
|
1742006041WL033783
|
malu bai
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
malubai
|
BANK OF BARODA(606985)
|
|
93
|
NEWALI
|
MP-42-006-041-001/170
(VAJHAR)
|
1742006041NRG24270920230278064
|
29/09/2023
|
Subala
|
1742006041WL033780
|
Subala
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Subala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NEWALI
|
MP-42-006-041-001/170
(VAJHAR)
|
1742006041NRG24270920230278063
|
29/09/2023
|
Subala
|
1742006041WL033780
|
Subala
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Subala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NEWALI
|
MP-42-006-041-001/184
(VAJHAR)
|
1742006041NRG24270920230278068
|
29/09/2023
|
shikarsing
|
1742006041WL033780
|
shikarsing
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
shikarsing
|
STATE BANK OF INDIA(508548)
|
|
96
|
NEWALI
|
MP-42-006-041-001/219
(VAJHAR)
|
1742006041NRG24270920230278144
|
29/09/2023
|
Rohan Kuwarsing Narhave
|
1742006041WL033785
|
Rohan Kuwarsing Narhave
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
RohanKuwarsingNarhave
|
BANK OF BARODA(606985)
|
|
97
|
NEWALI
|
MP-42-006-041-001/219
(VAJHAR)
|
1742006041NRG24270920230278143
|
29/09/2023
|
Rohan Kuwarsing Narhave
|
1742006041WL033785
|
Rohan Kuwarsing Narhave
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
RohanKuwarsingNarhave
|
STATE BANK OF INDIA(508548)
|
|
98
|
NEWALI
|
MP-42-006-041-001/219
(VAJHAR)
|
1742006041NRG24270920230278145
|
29/09/2023
|
Rohan Kuwarsingh
|
1742006041WL033785
|
Rohan Kuwarsingh
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
RohanKuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NEWALI
|
MP-42-006-041-001/246
(VAJHAR)
|
1742006041NRG24290920230281216
|
29/09/2023
|
RAMESH KOTWAL SISODIYA
|
1742006041WL033978
|
RAMESH KOTWAL SISODIYA
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
RAMESHKOTWALSISODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NEWALI
|
MP-42-006-041-001/249
(VAJHAR)
|
1742006041NRG24290920230281218
|
29/09/2023
|
Sobharam Sekdiya
|
1742006041WL033978
|
Sobharam Sekdiya
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
SobharamSekdiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
101
|
NEWALI
|
MP-42-006-041-001/249
(VAJHAR)
|
1742006041NRG24290920230281220
|
29/09/2023
|
Sonali Sobharam
|
1742006041WL033978
|
Sonali Sobharam
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
SonaliSobharam
|
STATE BANK OF INDIA(508548)
|
|
102
|
NEWALI
|
MP-42-006-041-001/254
(VAJHAR)
|
1742006041NRG24270920230278160
|
29/09/2023
|
Dipak Kushwah
|
1742006041WL033787
|
Dipak Kushwah
|
00415
|
SBIN0005500
|
35
|
35
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
NEWALI
|
MP-42-006-041-001/256
(VAJHAR)
|
1742006041NRG24270920230278079
|
29/09/2023
|
Duwarsingh Raysingh
|
1742006041WL033780
|
Duwarsingh Raysingh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
DuwarsinghRaysingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
NEWALI
|
MP-42-006-041-001/256
(VAJHAR)
|
1742006041NRG24270920230278080
|
29/09/2023
|
Malibai Duwarsingh
|
1742006041WL033780
|
Malibai Duwarsingh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
MalibaiDuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
NEWALI
|
MP-42-006-041-001/257
(VAJHAR)
|
1742006041NRG24270920230278081
|
29/09/2023
|
RUPSINGH VECHAN
|
1742006041WL033780
|
RUPSINGH VECHAN
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
RUPSINGHVECHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
NEWALI
|
MP-42-006-041-001/258
(VAJHAR)
|
1742006041NRG24270920230278101
|
29/09/2023
|
hajareya muneya
|
1742006041WL033781
|
hajareya muneya
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
hajareyamuneya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NEWALI
|
MP-42-006-041-001/268
(VAJHAR)
|
1742006041NRG24270920230278106
|
29/09/2023
|
hina pramasing
|
1742006041WL033782
|
hina pramasing
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
hinapramasing
|
STATE BANK OF INDIA(508548)
|
|
108
|
NEWALI
|
MP-42-006-041-001/279
(VAJHAR)
|
1742006041NRG24290920230281221
|
29/09/2023
|
Bali
|
1742006041WL033978
|
Bali
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Bali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NEWALI
|
MP-42-006-041-001/279
(VAJHAR)
|
1742006041NRG24290920230281223
|
29/09/2023
|
BHURIBAI KASIRAM
|
1742006041WL033978
|
BHURIBAI KASIRAM
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
BHURIBAIKASIRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
NEWALI
|
MP-42-006-041-001/279
(VAJHAR)
|
1742006041NRG24290920230281222
|
29/09/2023
|
KASIRAM PREMSINGH
|
1742006041WL033978
|
KASIRAM PREMSINGH
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
KASIRAMPREMSINGH
|
BANK OF BARODA(606985)
|
|
111
|
NEWALI
|
MP-42-006-041-001/283-A
(VAJHAR)
|
1742006041NRG24290920230281226
|
29/09/2023
|
Vinesh Sisodiya
|
1742006041WL033978
|
Vinesh Sisodiya
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
VineshSisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NEWALI
|
MP-42-006-041-001/283-A
(VAJHAR)
|
1742006041NRG24290920230281225
|
29/09/2023
|
Vinesh Sisodiya
|
1742006041WL033978
|
Vinesh Sisodiya
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
VineshSisodiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
NEWALI
|
MP-42-006-041-001/29
(VAJHAR)
|
1742006041NRG24270920230278127
|
29/09/2023
|
Dhamlibai
|
1742006041WL033783
|
Dhamlibai
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Dhamlibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NEWALI
|
MP-42-006-041-001/29
(VAJHAR)
|
1742006041NRG24270920230278126
|
29/09/2023
|
Dhamlibai
|
1742006041WL033783
|
Dhamlibai
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Dhamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NEWALI
|
MP-42-006-041-001/297
(VAJHAR)
|
1742006041NRG24290920230281233
|
29/09/2023
|
Subala Barela
|
1742006041WL033978
|
Subala Barela
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
SubalaBarela
|
STATE BANK OF INDIA(508548)
|
|
116
|
NEWALI
|
MP-42-006-041-001/3
(VAJHAR)
|
1742006041NRG24290920230281235
|
29/09/2023
|
mayaram budha
|
1742006041WL033978
|
mayaram budha
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
mayarambudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NEWALI
|
MP-42-006-041-001/3
(VAJHAR)
|
1742006041NRG24290920230281236
|
29/09/2023
|
mayaram Lohare
|
1742006041WL033978
|
mayaram Lohare
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
mayaramLohare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NEWALI
|
MP-42-006-041-001/32
(VAJHAR)
|
1742006041NRG24290920230281246
|
29/09/2023
|
Devsingh
|
1742006041WL033978
|
Devsingh
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Devsingh
|
BANK OF BARODA(606985)
|
|
119
|
NEWALI
|
MP-42-006-041-001/32
(VAJHAR)
|
1742006041NRG24290920230281245
|
29/09/2023
|
Devsingh
|
1742006041WL033978
|
Devsingh
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NEWALI
|
MP-42-006-041-001/321
(VAJHAR)
|
1742006041NRG24290920230281247
|
29/09/2023
|
Ramesh Bhuwan Chouhan
|
1742006041WL033978
|
Ramesh Bhuwan Chouhan
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
RameshBhuwanChouhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
NEWALI
|
MP-42-006-041-001/340
(VAJHAR)
|
1742006041NRG24270920230278107
|
29/09/2023
|
Malsing
|
1742006041WL033782
|
Malsing
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
Malsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NEWALI
|
MP-42-006-041-001/343
(VAJHAR)
|
1742006041NRG24270920230278085
|
29/09/2023
|
Runabai Gendalal Chamlka
|
1742006041WL033780
|
Runabai Gendalal Chamlka
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
RunabaiGendalalChamlka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NEWALI
|
MP-42-006-041-001/344
(VAJHAR)
|
1742006041NRG24290920230281258
|
29/09/2023
|
Kalsing
|
1742006041WL033978
|
Kalsing
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Kalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NEWALI
|
MP-42-006-041-001/345
(VAJHAR)
|
1742006041NRG24290920230281260
|
29/09/2023
|
KAMLA BAI PHARIYA
|
1742006041WL033978
|
KAMLA BAI PHARIYA
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
KAMLABAIPHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NEWALI
|
MP-42-006-041-001/35
(VAJHAR)
|
1742006041NRG24290920230281261
|
29/09/2023
|
gora bai khumsingh
|
1742006041WL033978
|
gora bai khumsingh
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
gorabaikhumsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NEWALI
|
MP-42-006-041-001/356
(VAJHAR)
|
1742006041NRG24270920230278087
|
29/09/2023
|
Chindi Bai Kusiya
|
1742006041WL033780
|
Chindi Bai Kusiya
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
ChindiBaiKusiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
NEWALI
|
MP-42-006-041-001/359
(VAJHAR)
|
1742006041NRG24270920230278111
|
29/09/2023
|
Gyarubai Sakharam
|
1742006041WL033782
|
Gyarubai Sakharam
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
GyarubaiSakharam
|
STATE BANK OF INDIA(508548)
|
|
128
|
NEWALI
|
MP-42-006-041-001/364
(VAJHAR)
|
1742006041NRG24270920230278112
|
29/09/2023
|
Ramesh Natthu
|
1742006041WL033782
|
Ramesh Natthu
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
RameshNatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NEWALI
|
MP-42-006-041-001/386
(VAJHAR)
|
1742006041NRG24270920230278159
|
29/09/2023
|
Kalabai
|
1742006041WL033786
|
Kalabai
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NEWALI
|
MP-42-006-041-001/513
(VAJHAR)
|
1742006041NRG24270920230278114
|
29/09/2023
|
Antar singh
|
1742006041WL033782
|
Antar singh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
Antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NEWALI
|
MP-42-006-041-001/513
(VAJHAR)
|
1742006041NRG24270920230278113
|
29/09/2023
|
Antar singh
|
1742006041WL033782
|
Antar singh
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
Antarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
132
|
NEWALI
|
MP-42-006-041-001/545
(VAJHAR)
|
1742006041NRG24270920230278139
|
29/09/2023
|
Jagdish
|
1742006041WL033784
|
Jagdish
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Jagdish
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
133
|
NEWALI
|
MP-42-006-041-001/545
(VAJHAR)
|
1742006041NRG24270920230278138
|
29/09/2023
|
Jagdish
|
1742006041WL033784
|
Jagdish
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Jagdish
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
134
|
NEWALI
|
MP-42-006-041-001/545
(VAJHAR)
|
1742006041NRG24270920230278137
|
29/09/2023
|
Jagdish
|
1742006041WL033784
|
Jagdish
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NEWALI
|
MP-42-006-041-001/545
(VAJHAR)
|
1742006041NRG24270920230278136
|
29/09/2023
|
Jagdish
|
1742006041WL033784
|
Jagdish
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
136
|
NEWALI
|
MP-42-006-041-001/556
(VAJHAR)
|
1742006041NRG24270920230278140
|
29/09/2023
|
Shyamlal Chandarsingh
|
1742006041WL033784
|
Shyamlal Chandarsingh
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
ShyamlalChandarsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
NEWALI
|
MP-42-006-041-001/734
(VAJHAR)
|
1742006041NRG24270920230278131
|
29/09/2023
|
Sukama Bai Jamre
|
1742006041WL033783
|
Sukama Bai Jamre
|
00415
|
SBIN0005500
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
SukamaBaiJamre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
138
|
NEWALI
|
MP-42-006-005-002/53
(BORLI)
|
1742006005NRG24290920230280409
|
29/09/2023
|
SITARAM RAJARAM
|
1742006005WL033923
|
SITARAM RAJARAM
|
00415
|
SBIN0008987
|
480
|
480
|
Processed
|
09/11/2023
|
|
295097246
|
|
SITARAMRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
NEWALI
|
MP-42-006-005-002/632
(BORLI)
|
1742006005NRG24290920230280410
|
29/09/2023
|
Jagan
|
1742006005WL033923
|
Jagan
|
00415
|
SBIN0008987
|
480
|
480
|
Processed
|
09/11/2023
|
|
295097246
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
140
|
NEWALI
|
MP-42-006-006-001/100-A
(CHATLI)
|
1742006006NRG24290920230281269
|
29/09/2023
|
Aatarsingh devsing
|
1742006006WL033981
|
Aatarsingh devsing
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
09/11/2023
|
|
295097246
|
|
Aatarsinghdevsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
141
|
NEWALI
|
MP-42-006-006-001/1003
(CHATLI)
|
1742006006NRG24290920230281272
|
29/09/2023
|
Sajit mohomad
|
1742006006WL033984
|
Sajit mohomad
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
09/11/2023
|
|
295097246
|
|
Sajitmohomad
|
STATE BANK OF INDIA(508548)
|
|
142
|
NEWALI
|
MP-42-006-006-001/1004
(CHATLI)
|
1742006006NRG24290920230281271
|
29/09/2023
|
Shakila
|
1742006006WL033983
|
Shakila
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
09/11/2023
|
|
295097246
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
143
|
NEWALI
|
MP-42-006-006-001/1198
(CHATLI)
|
1742006006NRG24290920230281274
|
29/09/2023
|
Maduri
|
1742006006WL033986
|
Maduri
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
09/11/2023
|
|
295097246
|
|
Maduri
|
UCO BANK(607066)
|
|
144
|
NEWALI
|
MP-42-006-006-001/208
(CHATLI)
|
1742006006NRG24230920230269124
|
29/09/2023
|
Lalita Brahamne
|
1742006006WL032951
|
Lalita Brahamne
|
00415
|
SBIN0008987
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
295097246
|
|
LalitaBrahamne
|
STATE BANK OF INDIA(508548)
|
|
145
|
NEWALI
|
MP-42-006-006-001/511b
(CHATLI)
|
1742006006NRG24290920230281268
|
29/09/2023
|
Prabhudas Badri
|
1742006006WL033980
|
Prabhudas Badri
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
09/11/2023
|
|
295097246
|
|
PrabhudasBadri
|
STATE BANK OF INDIA(508548)
|
|
146
|
NEWALI
|
MP-42-006-006-001/558
(CHATLI)
|
1742006006NRG24290920230281273
|
29/09/2023
|
SAMAPT DALIYA
|
1742006006WL033985
|
SAMAPT DALIYA
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295097246
|
|
SAMAPTDALIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
147
|
NEWALI
|
MP-42-006-040-001/82
(VASVI)
|
1742006040NRG24280920230280382
|
29/09/2023
|
GATAYA BRAHAMNE
|
1742006040WL033911
|
GATAYA BRAHAMNE
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
GATAYABRAHAMNE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
148
|
NEWALI
|
MP-42-006-040-001/82
(VASVI)
|
1742006040NRG24280920230280381
|
29/09/2023
|
GATAYA BRAHAMNE
|
1742006040WL033911
|
GATAYA BRAHAMNE
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
GATAYABRAHAMNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7412
|
7412
|
|
|
|
|
|
|
|
|
149
|
NEWALI
|
MP-42-006-008-001/159
(DONDWADA)
|
1742006008NRG24280920230280391
|
29/09/2023
|
CHAMAR
|
1742006008WL033916
|
CHAMAR
|
00415
|
SBIN0010798
|
30
|
30
|
Processed
|
09/11/2023
|
|
295097246
|
|
CHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NEWALI
|
MP-42-006-040-001/121-A
(VASVI)
|
1742006040NRG24280920230280350
|
29/09/2023
|
RAJU
|
1742006040WL033911
|
RAJU
|
00415
|
SBIN0010798
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
151
|
NEWALI
|
MP-42-006-001-001/701
(BADGAON)
|
1742006001NRG24290920230280618
|
29/09/2023
|
Baya
|
1742006001WL033933
|
Baya
|
00468
|
UBIN0558265
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295097246
|
|
Baya
|
STATE BANK OF INDIA(508548)
|
|
152
|
NEWALI
|
MP-42-006-008-001/236-A
(DONDWADA)
|
1742006008NRG24280920230280393
|
29/09/2023
|
DUWARSINGH WASKLE
|
1742006008WL033916
|
DUWARSINGH WASKLE
|
00468
|
UBIN0558265
|
140
|
140
|
Processed
|
09/11/2023
|
|
295097246
|
|
DUWARSINGHWASKLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
153
|
NEWALI
|
MP-42-006-040-001/209
(VASVI)
|
1742006040NRG24280920230280358
|
29/09/2023
|
Rajesh
|
1742006040WL033911
|
Rajesh
|
00468
|
UBIN0558265
|
60
|
60
|
Processed
|
09/11/2023
|
|
295097246
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
154
|
NEWALI
|
MP-42-006-041-001/45-A
(VAJHAR)
|
1742006041NRG24270920230278150
|
29/09/2023
|
RAMEHSHWAR DEVDA
|
1742006041WL033785
|
RAMEHSHWAR DEVDA
|
00468
|
UBIN0558702
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
RAMEHSHWARDEVDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NEWALI
|
MP-42-006-041-001/45-A
(VAJHAR)
|
1742006041NRG24270920230278149
|
29/09/2023
|
RAMEHSHWAR DEVDA
|
1742006041WL033785
|
RAMEHSHWAR DEVDA
|
00468
|
UBIN0558702
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
RAMEHSHWARDEVDA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
156
|
NEWALI
|
MP-42-006-041-001/45-A
(VAJHAR)
|
1742006041NRG24270920230278148
|
29/09/2023
|
RAMEHSHWAR DEVDA
|
1742006041WL033785
|
RAMEHSHWAR DEVDA
|
00468
|
UBIN0558702
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
RAMEHSHWARDEVDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NEWALI
|
MP-42-006-041-001/45-A
(VAJHAR)
|
1742006041NRG24270920230278147
|
29/09/2023
|
RAMEHSHWAR DEVDA
|
1742006041WL033785
|
RAMEHSHWAR DEVDA
|
00468
|
UBIN0558702
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
RAMEHSHWARDEVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
158
|
NEWALI
|
MP-42-006-006-001/1250
(CHATLI)
|
1742006006NRG24290920230281267
|
29/09/2023
|
GANESH
|
1742006006WL033979
|
GANESH
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
09/11/2023
|
|
295097246
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
159
|
NEWALI
|
MP-42-006-001-001/591
(BADGAON)
|
1742006001NRG24290920230280609
|
29/09/2023
|
Sumariya
|
1742006001WL033933
|
Sumariya
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295097246
|
|
Sumariya
|
BANK OF BARODA(606985)
|
|
160
|
NEWALI
|
MP-42-006-001-001/637
(BADGAON)
|
1742006001NRG24290920230280611
|
29/09/2023
|
Nursing
|
1742006001WL033933
|
Nursing
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295097246
|
|
Nursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NEWALI
|
MP-42-006-001-001/638
(BADGAON)
|
1742006001NRG24290920230280612
|
29/09/2023
|
Sakim brahamne
|
1742006001WL033933
|
Sakim brahamne
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295097246
|
|
Sakimbrahamne
|
BANK OF BARODA(606985)
|
|
162
|
NEWALI
|
MP-42-006-015-001/119
(JAMNYA)
|
1742006000NRG24290920230280827
|
29/09/2023
|
Gansiya
|
1742006WL033955
|
Gansiya
|
00697
|
BKID0MG0216
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
295097246
|
|
Gansiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NEWALI
|
MP-42-006-015-001/89
(JAMNYA)
|
1742006000NRG24290920230280833
|
29/09/2023
|
vesmal
|
1742006WL033956
|
vesmal
|
00697
|
BKID0MG0216
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
295097246
|
|
vesmal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
164
|
NEWALI
|
MP-42-006-015-002/16
(JAMNYA)
|
1742006000NRG24290920230280825
|
29/09/2023
|
kusma
|
1742006WL033954
|
kusma
|
00697
|
BKID0MG0216
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
295097246
|
|
kusma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NEWALI
|
MP-42-006-041-001/210
(VAJHAR)
|
1742006041NRG24270920230278125
|
29/09/2023
|
Amasiya Keriya
|
1742006041WL033783
|
Amasiya Keriya
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
AmasiyaKeriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NEWALI
|
MP-42-006-041-001/210
(VAJHAR)
|
1742006041NRG24270920230278124
|
29/09/2023
|
Amasiya Keriya
|
1742006041WL033783
|
Amasiya Keriya
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
AmasiyaKeriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NEWALI
|
MP-42-006-041-001/211
(VAJHAR)
|
1742006041NRG24270920230278092
|
29/09/2023
|
Mathala Bhilala
|
1742006041WL033781
|
Mathala Bhilala
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
MathalaBhilala
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
168
|
NEWALI
|
MP-42-006-041-001/225-B
(VAJHAR)
|
1742006041NRG24270920230278094
|
29/09/2023
|
Bhurla Gopal
|
1742006041WL033781
|
Bhurla Gopal
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
BhurlaGopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NEWALI
|
MP-42-006-041-001/225-B
(VAJHAR)
|
1742006041NRG24270920230278095
|
29/09/2023
|
Chamaydibai Bhurla
|
1742006041WL033781
|
Chamaydibai Bhurla
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
ChamaydibaiBhurla
|
BANK OF BARODA(606985)
|
|
170
|
NEWALI
|
MP-42-006-041-001/232
(VAJHAR)
|
1742006041NRG24270920230278096
|
29/09/2023
|
Dema Barela
|
1742006041WL033781
|
Dema Barela
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
DemaBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NEWALI
|
MP-42-006-041-001/232
(VAJHAR)
|
1742006041NRG24270920230278097
|
29/09/2023
|
Harlibai Barela
|
1742006041WL033781
|
Harlibai Barela
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
HarlibaiBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NEWALI
|
MP-42-006-041-001/235
(VAJHAR)
|
1742006041NRG24270920230278099
|
29/09/2023
|
Godavari Barela
|
1742006041WL033781
|
Godavari Barela
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
GodavariBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NEWALI
|
MP-42-006-041-001/246
(VAJHAR)
|
1742006041NRG24290920230281215
|
29/09/2023
|
VALI BAI BARELE
|
1742006041WL033978
|
VALI BAI BARELE
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
VALIBAIBARELE
|
STATE BANK OF INDIA(508548)
|
|
174
|
NEWALI
|
MP-42-006-041-001/249
(VAJHAR)
|
1742006041NRG24290920230281219
|
29/09/2023
|
Rehndi Bai
|
1742006041WL033978
|
Rehndi Bai
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
RehndiBai
|
BANK OF BARODA(606985)
|
|
175
|
NEWALI
|
MP-42-006-041-001/253
(VAJHAR)
|
1742006041NRG24270920230278152
|
29/09/2023
|
Kishor Bhilala
|
1742006041WL033786
|
Kishor Bhilala
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
KishorBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NEWALI
|
MP-42-006-041-001/253
(VAJHAR)
|
1742006041NRG24270920230278153
|
29/09/2023
|
Munnibai Bhilala
|
1742006041WL033786
|
Munnibai Bhilala
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
MunnibaiBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NEWALI
|
MP-42-006-041-001/253-A
(VAJHAR)
|
1742006041NRG24270920230278155
|
29/09/2023
|
Mohan Soalnki
|
1742006041WL033786
|
Mohan Soalnki
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
MohanSoalnki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NEWALI
|
MP-42-006-041-001/257
(VAJHAR)
|
1742006041NRG24270920230278082
|
29/09/2023
|
Runa Bai Bhilala
|
1742006041WL033780
|
Runa Bai Bhilala
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
RunaBaiBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NEWALI
|
MP-42-006-041-001/276
(VAJHAR)
|
1742006041NRG24270920230278105
|
29/09/2023
|
Sitabai Chouhan
|
1742006041WL033781
|
Sitabai Chouhan
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
SitabaiChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NEWALI
|
MP-42-006-041-001/280-A
(VAJHAR)
|
1742006041NRG24270920230278157
|
29/09/2023
|
Ramesh
|
1742006041WL033786
|
Ramesh
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
181
|
NEWALI
|
MP-42-006-041-001/280-A
(VAJHAR)
|
1742006041NRG24270920230278156
|
29/09/2023
|
Ramesh
|
1742006041WL033786
|
Ramesh
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
NEWALI
|
MP-42-006-041-001/284-A
(VAJHAR)
|
1742006041NRG24290920230281228
|
29/09/2023
|
Santilal
|
1742006041WL033978
|
Santilal
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Santilal
|
BANK OF BARODA(606985)
|
|
183
|
NEWALI
|
MP-42-006-041-001/284-A
(VAJHAR)
|
1742006041NRG24290920230281227
|
29/09/2023
|
Santilal
|
1742006041WL033978
|
Santilal
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Santilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NEWALI
|
MP-42-006-041-001/306-A
(VAJHAR)
|
1742006041NRG24290920230281238
|
29/09/2023
|
RULKI
|
1742006041WL033978
|
RULKI
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
RULKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NEWALI
|
MP-42-006-041-001/306-A
(VAJHAR)
|
1742006041NRG24290920230281237
|
29/09/2023
|
RULKI BAI
|
1742006041WL033978
|
RULKI BAI
|
00697
|
BKID0MG0216
|
15
|
15
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
NEWALI
|
MP-42-006-041-001/321
(VAJHAR)
|
1742006041NRG24290920230281248
|
29/09/2023
|
Rukhadibai Bhilala
|
1742006041WL033978
|
Rukhadibai Bhilala
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
RukhadibaiBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NEWALI
|
MP-42-006-041-001/326-A
(VAJHAR)
|
1742006041NRG24290920230281252
|
29/09/2023
|
Ramesh
|
1742006041WL033978
|
Ramesh
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NEWALI
|
MP-42-006-041-001/33-A
(VAJHAR)
|
1742006041NRG24290920230281254
|
29/09/2023
|
Manu Bai
|
1742006041WL033978
|
Manu Bai
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
ManuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NEWALI
|
MP-42-006-041-001/343
(VAJHAR)
|
1742006041NRG24270920230278084
|
29/09/2023
|
Runa Bai
|
1742006041WL033780
|
Runa Bai
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
RunaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NEWALI
|
MP-42-006-041-001/343
(VAJHAR)
|
1742006041NRG24270920230278083
|
29/09/2023
|
Runa Bai
|
1742006041WL033780
|
Runa Bai
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
RunaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NEWALI
|
MP-42-006-041-001/35
(VAJHAR)
|
1742006041NRG24290920230281262
|
29/09/2023
|
Geeta Bai
|
1742006041WL033978
|
Geeta Bai
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NEWALI
|
MP-42-006-041-001/350-A
(VAJHAR)
|
1742006041NRG24290920230281263
|
29/09/2023
|
TARU BAI
|
1742006041WL033978
|
TARU BAI
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
TARUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NEWALI
|
MP-42-006-041-001/386
(VAJHAR)
|
1742006041NRG24270920230278158
|
29/09/2023
|
Lakdiya Chandarsing
|
1742006041WL033786
|
Lakdiya Chandarsing
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
LakdiyaChandarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NEWALI
|
MP-42-006-041-001/543
(VAJHAR)
|
1742006041NRG24270920230278115
|
29/09/2023
|
Gansya Bhilala
|
1742006041WL033782
|
Gansya Bhilala
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
GansyaBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NEWALI
|
MP-42-006-041-001/556
(VAJHAR)
|
1742006041NRG24270920230278141
|
29/09/2023
|
Lilabai Shymlal
|
1742006041WL033784
|
Lilabai Shymlal
|
00697
|
BKID0MG0216
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
LilabaiShymlal
|
STATE BANK OF INDIA(508548)
|
|
196
|
NEWALI
|
MP-42-006-041-001/605
(VAJHAR)
|
1742006041NRG24270920230278089
|
29/09/2023
|
Bayli Barela
|
1742006041WL033780
|
Bayli Barela
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
BayliBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NEWALI
|
MP-42-006-041-001/631
(VAJHAR)
|
1742006041NRG24270920230278117
|
29/09/2023
|
Rekha bai
|
1742006041WL033782
|
Rekha bai
|
00697
|
BKID0MG0216
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9374
|
9374
|
|
|
|
|
|
|
|
|
198
|
NEWALI
|
MP-42-006-041-001/142
(VAJHAR)
|
1742006041NRG24270920230278142
|
29/09/2023
|
Masaribai Chagan
|
1742006041WL033785
|
Masaribai Chagan
|
00697
|
BKID0MG0229
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
MasaribaiChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NEWALI
|
MP-42-006-041-001/162
(VAJHAR)
|
1742006041NRG24270920230278122
|
29/09/2023
|
Gildar Hajariya
|
1742006041WL033783
|
Gildar Hajariya
|
00697
|
BKID0MG0229
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
GildarHajariya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
200
|
NEWALI
|
MP-42-006-041-001/193-A
(VAJHAR)
|
1742006041NRG24270920230278071
|
29/09/2023
|
Kaalim Barela
|
1742006041WL033780
|
Kaalim Barela
|
00697
|
BKID0MG0229
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
KaalimBarela
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
201
|
NEWALI
|
MP-42-006-041-001/203
(VAJHAR)
|
1742006041NRG24270920230278076
|
29/09/2023
|
Dhudki Bai
|
1742006041WL033780
|
Dhudki Bai
|
00697
|
BKID0MG0229
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
DhudkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NEWALI
|
MP-42-006-041-001/203
(VAJHAR)
|
1742006041NRG24270920230278075
|
29/09/2023
|
Dhudki Bai
|
1742006041WL033780
|
Dhudki Bai
|
00697
|
BKID0MG0229
|
15
|
15
|
Processed
|
09/11/2023
|
|
295097246
|
|
DhudkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NEWALI
|
MP-42-006-041-001/258
(VAJHAR)
|
1742006041NRG24270920230278100
|
29/09/2023
|
hajareya Bhilala
|
1742006041WL033781
|
hajareya Bhilala
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
hajareyaBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NEWALI
|
MP-42-006-041-001/340
(VAJHAR)
|
1742006041NRG24270920230278108
|
29/09/2023
|
Sajnibai
|
1742006041WL033782
|
Sajnibai
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
Sajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NEWALI
|
MP-42-006-041-001/346-A
(VAJHAR)
|
1742006041NRG24270920230278110
|
29/09/2023
|
Kishor More
|
1742006041WL033782
|
Kishor More
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
KishorMore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NEWALI
|
MP-42-006-041-001/346-A
(VAJHAR)
|
1742006041NRG24270920230278109
|
29/09/2023
|
Kishor More
|
1742006041WL033782
|
Kishor More
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
KishorMore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NEWALI
|
MP-42-006-041-001/631
(VAJHAR)
|
1742006041NRG24270920230278118
|
29/09/2023
|
Rekha bai
|
1742006041WL033782
|
Rekha bai
|
00697
|
BKID0MG0229
|
35
|
35
|
Processed
|
09/11/2023
|
|
295097246
|
|
Rekhabai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
208
|
NEWALI
|
MP-42-006-040-001/121-A
(VASVI)
|
1742006040NRG24280920230280349
|
29/09/2023
|
DASHARATH RATANSING BRAHAMNE
|
1742006040WL033911
|
DASHARATH RATANSING BRAHAMNE
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
DASHARATHRATANSINGBRAHAMNE
|
AXIS BANK(607153)
|
|
209
|
NEWALI
|
MP-42-006-040-001/204
(VASVI)
|
1742006040NRG24280920230280354
|
29/09/2023
|
Narma Bai
|
1742006040WL033911
|
Narma Bai
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
NarmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NEWALI
|
MP-42-006-040-001/209
(VASVI)
|
1742006040NRG24280920230280356
|
29/09/2023
|
Anarsing
|
1742006040WL033911
|
Anarsing
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
09/11/2023
|
|
295097246
|
|
Anarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NEWALI
|
MP-42-006-040-001/209
(VASVI)
|
1742006040NRG24280920230280357
|
29/09/2023
|
Jamnabai
|
1742006040WL033911
|
Jamnabai
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
09/11/2023
|
|
295097246
|
|
Jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NEWALI
|
MP-42-006-040-001/235
(VASVI)
|
1742006040NRG24280920230280361
|
29/09/2023
|
DINESH BHAYASINH
|
1742006040WL033911
|
DINESH BHAYASINH
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
DINESHBHAYASINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NEWALI
|
MP-42-006-040-001/241
(VASVI)
|
1742006040NRG24280920230280364
|
29/09/2023
|
BIKRAM SILDAR
|
1742006040WL033911
|
BIKRAM SILDAR
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
09/11/2023
|
|
295097246
|
|
BIKRAMSILDAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
NEWALI
|
MP-42-006-040-001/241
(VASVI)
|
1742006040NRG24280920230280362
|
29/09/2023
|
BIKRAM SILDAR
|
1742006040WL033911
|
BIKRAM SILDAR
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
09/11/2023
|
|
295097246
|
|
BIKRAMSILDAR
|
BANK OF BARODA(606985)
|
|
215
|
NEWALI
|
MP-42-006-040-001/241
(VASVI)
|
1742006040NRG24280920230280363
|
29/09/2023
|
SIKARI BAI BIKRAM
|
1742006040WL033911
|
SIKARI BAI BIKRAM
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
09/11/2023
|
|
295097246
|
|
SIKARIBAIBIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NEWALI
|
MP-42-006-040-001/242
(VASVI)
|
1742006040NRG24280920230280365
|
29/09/2023
|
Indarsingh nargave
|
1742006040WL033911
|
Indarsingh nargave
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
Indarsinghnargave
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NEWALI
|
MP-42-006-040-001/274
(VASVI)
|
1742006040NRG24280920230280368
|
29/09/2023
|
ANIL DAYARAM NARGAWE
|
1742006040WL033911
|
ANIL DAYARAM NARGAWE
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
ANILDAYARAMNARGAWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NEWALI
|
MP-42-006-040-001/274
(VASVI)
|
1742006040NRG24280920230280367
|
29/09/2023
|
LAKHAN NARAGAVE
|
1742006040WL033911
|
LAKHAN NARAGAVE
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
LAKHANNARAGAVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NEWALI
|
MP-42-006-040-001/275
(VASVI)
|
1742006040NRG24280920230280369
|
29/09/2023
|
Varjan
|
1742006040WL033911
|
Varjan
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
Varjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NEWALI
|
MP-42-006-040-001/276
(VASVI)
|
1742006040NRG24280920230280370
|
29/09/2023
|
REVALAL SAHARAYA NARGAVE
|
1742006040WL033911
|
REVALAL SAHARAYA NARGAVE
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
09/11/2023
|
|
295097246
|
|
REVALALSAHARAYANARGAVE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
221
|
NEWALI
|
MP-42-006-040-001/276
(VASVI)
|
1742006040NRG24280920230280371
|
29/09/2023
|
REVALAL SAHRIYA
|
1742006040WL033911
|
REVALAL SAHRIYA
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
09/11/2023
|
|
295097246
|
|
REVALALSAHRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
NEWALI
|
MP-42-006-040-001/288
(VASVI)
|
1742006040NRG24280920230280372
|
29/09/2023
|
TUKARAM BAWAJYA
|
1742006040WL033911
|
TUKARAM BAWAJYA
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097246
|
|
TUKARAMBAWAJYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NEWALI
|
MP-42-006-040-001/345
(VASVI)
|
1742006040NRG24280920230280379
|
29/09/2023
|
NAHRIYA NARGAWE
|
1742006040WL033911
|
NAHRIYA NARGAWE
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
09/11/2023
|
|
295097246
|
|
NAHRIYANARGAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
224
|
NEWALI
|
MP-42-006-005-002/772
(BORLI)
|
1742006005NRG24290920230280412
|
29/09/2023
|
Nimdibai
|
1742006005WL033923
|
Nimdibai
|
00697
|
BKID0MG0365
|
480
|
480
|
Processed
|
09/11/2023
|
|
295097246
|
|
Nimdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
225
|
NEWALI
|
MP-42-006-005-002/513
(BORLI)
|
1742006005NRG24290920230280408
|
29/09/2023
|
MUKESH RESLA
|
1742006005WL033923
|
MUKESH RESLA
|
00697
|
BKID0MG5055
|
480
|
480
|
Processed
|
09/11/2023
|
|
295097246
|
|
MUKESHRESLA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
226
|
NEWALI
|
MP-42-006-005-002/78
(BORLI)
|
1742006005NRG24290920230280415
|
29/09/2023
|
Ramala hariya
|
1742006005WL033923
|
Ramala hariya
|
00697
|
BKID0MG5055
|
360
|
360
|
Processed
|
09/11/2023
|
|
295097246
|
|
Ramalahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NEWALI
|
MP-42-006-005-002/78
(BORLI)
|
1742006005NRG24290920230280414
|
29/09/2023
|
Ramala hariya
|
1742006005WL033923
|
Ramala hariya
|
00697
|
BKID0MG5055
|
360
|
360
|
Processed
|
09/11/2023
|
|
295097246
|
|
Ramalahariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
228
|
NEWALI
|
MP-42-006-021-001/706
(KHEDI)
|
1742006021NRG24290920230280406
|
29/09/2023
|
Deepak waskale
|
1742006021WL033921
|
Deepak waskale
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295097246
|
|
Deepakwaskale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77026
|
77026
|
|
|
|
|
|
|
|