S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NEWALI
|
MP-42-006-007-001/112-A (DIWANI)
|
1742006007NRG24281220230399907
|
28/12/2023
|
SARDAR
|
1742006007WL045226
|
SARDAR
|
00045
|
BARB0SENDHW
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
SARDAR
|
BANK OF BARODA(606985)
|
2
|
NEWALI
|
MP-42-006-007-001/112-A (DIWANI)
|
1742006007NRG24281220230399908
|
28/12/2023
|
SRADAR JADHAV
|
1742006007WL045226
|
SRADAR JADHAV
|
00045
|
BARB0SENDHW
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
SRADARJADHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
NEWALI
|
MP-42-006-036-001/127-D (SIDADI)
|
1742006036NRG24281220230399779
|
28/12/2023
|
Durma Guta
|
1742006036WL045216
|
Durma Guta
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
12/03/2024
|
|
663742143
|
|
DurmaGuta
|
BANK OF BARODA(606985)
|
4
|
NEWALI
|
MP-42-006-036-001/149 (SIDADI)
|
1742006036NRG24281220230399782
|
28/12/2023
|
Jangalya Lalya
|
1742006036WL045216
|
Jangalya Lalya
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
12/03/2024
|
|
663742143
|
|
JangalyaLalya
|
BANK OF BARODA(606985)
|
5
|
NEWALI
|
MP-42-006-036-001/357c (SIDADI)
|
1742006036NRG24281220230399794
|
28/12/2023
|
Relsingh Dursingh
|
1742006036WL045216
|
Relsingh Dursingh
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
RelsinghDursingh
|
STATE BANK OF INDIA(508548)
|
6
|
NEWALI
|
MP-42-006-036-001/357c (SIDADI)
|
1742006036NRG24281220230399795
|
28/12/2023
|
Relsingh Dursingh
|
1742006036WL045216
|
Relsingh Dursingh
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
RelsinghDursingh
|
STATE BANK OF INDIA(508548)
|
7
|
NEWALI
|
MP-42-006-036-001/87a (SIDADI)
|
1742006036NRG24281220230399807
|
28/12/2023
|
Urmeela Magan
|
1742006036WL045216
|
Urmeela Magan
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
UrmeelaMagan
|
BANK OF BARODA(606985)
|
8
|
NEWALI
|
MP-42-006-036-001/89 (SIDADI)
|
1742006036NRG24281220230399809
|
28/12/2023
|
butibai dayaram
|
1742006036WL045216
|
butibai dayaram
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
butibaidayaram
|
BANK OF BARODA(606985)
|
9
|
NEWALI
|
MP-42-006-036-001/91-C (SIDADI)
|
1742006036NRG24281220230399811
|
28/12/2023
|
Mayata Guman
|
1742006036WL045216
|
Mayata Guman
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
MayataGuman
|
STATE BANK OF INDIA(508548)
|
10
|
NEWALI
|
MP-42-006-036-001/91-C (SIDADI)
|
1742006036NRG24281220230399810
|
28/12/2023
|
Mayata Guman
|
1742006036WL045216
|
Mayata Guman
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
MayataGuman
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
11
|
NEWALI
|
MP-42-006-037-001/147-B (SILDAD)
|
1742006037NRG24281220230398835
|
28/12/2023
|
BINA BAI
|
1742006037WL045144
|
BINA BAI
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
BINABAI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
NEWALI
|
MP-42-006-037-001/186 (SILDAD)
|
1742006037NRG24281220230399570
|
28/12/2023
|
SAVITRI
|
1742006037WL045201
|
SAVITRI
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
13
|
NEWALI
|
MP-42-006-037-001/189-A (SILDAD)
|
1742006037NRG24281220230399581
|
28/12/2023
|
BALIBAI
|
1742006037WL045201
|
BALIBAI
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
BALIBAI
|
STATE BANK OF INDIA(508548)
|
14
|
NEWALI
|
MP-42-006-037-001/189-A (SILDAD)
|
1742006037NRG24281220230399582
|
28/12/2023
|
BALIBAI
|
1742006037WL045201
|
BALIBAI
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
BALIBAI
|
BANK OF BARODA(606985)
|
15
|
NEWALI
|
MP-42-006-037-001/411 (SILDAD)
|
1742006037NRG24281220230398842
|
28/12/2023
|
Mhesh Aary
|
1742006037WL045144
|
Mhesh Aary
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
MheshAary
|
BANK OF BARODA(606985)
|
16
|
NEWALI
|
MP-42-006-037-001/411 (SILDAD)
|
1742006037NRG24281220230398843
|
28/12/2023
|
Srita Aary
|
1742006037WL045144
|
Srita Aary
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
SritaAary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
17
|
NEWALI
|
MP-42-006-037-001/412 (SILDAD)
|
1742006037NRG24281220230398844
|
28/12/2023
|
Ragada
|
1742006037WL045144
|
Ragada
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Ragada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NEWALI
|
MP-42-006-037-001/412 (SILDAD)
|
1742006037NRG24281220230398845
|
28/12/2023
|
Rangda
|
1742006037WL045144
|
Rangda
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Rangda
|
BANK OF INDIA(508505)
|
19
|
NEWALI
|
MP-42-006-037-001/414 (SILDAD)
|
1742006037NRG24281220230398847
|
28/12/2023
|
Munni
|
1742006037WL045144
|
Munni
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Munni
|
BANK OF BARODA(606985)
|
20
|
NEWALI
|
MP-42-006-037-001/415 (SILDAD)
|
1742006037NRG24281220230398849
|
28/12/2023
|
Navadi Ahire
|
1742006037WL045144
|
Navadi Ahire
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
NavadiAhire
|
BANK OF BARODA(606985)
|
21
|
NEWALI
|
MP-42-006-037-001/415 (SILDAD)
|
1742006037NRG24281220230398848
|
28/12/2023
|
Ravindra
|
1742006037WL045144
|
Ravindra
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Ravindra
|
BANK OF BARODA(606985)
|
22
|
NEWALI
|
MP-42-006-037-001/416 (SILDAD)
|
1742006037NRG24281220230398850
|
28/12/2023
|
Pathan Ahire
|
1742006037WL045144
|
Pathan Ahire
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
PathanAhire
|
BANK OF BARODA(606985)
|
23
|
NEWALI
|
MP-42-006-037-001/416 (SILDAD)
|
1742006037NRG24281220230398851
|
28/12/2023
|
Sarita
|
1742006037WL045144
|
Sarita
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Sarita
|
BANK OF BARODA(606985)
|
24
|
NEWALI
|
MP-42-006-037-001/417 (SILDAD)
|
1742006037NRG24281220230398852
|
28/12/2023
|
Dinesh Dalsingh
|
1742006037WL045144
|
Dinesh Dalsingh
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
DineshDalsingh
|
BANK OF BARODA(606985)
|
25
|
NEWALI
|
MP-42-006-037-001/417 (SILDAD)
|
1742006037NRG24281220230398853
|
28/12/2023
|
Dinesh Dalsingh
|
1742006037WL045144
|
Dinesh Dalsingh
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
DineshDalsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
26
|
NEWALI
|
MP-42-006-037-001/418 (SILDAD)
|
1742006037NRG24281220230398854
|
28/12/2023
|
Aarati
|
1742006037WL045144
|
Aarati
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Aarati
|
BANK OF BARODA(606985)
|
27
|
NEWALI
|
MP-42-006-037-001/419 (SILDAD)
|
1742006037NRG24281220230398856
|
28/12/2023
|
Geeta Bai
|
1742006037WL045144
|
Geeta Bai
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
28
|
NEWALI
|
MP-42-006-037-001/419 (SILDAD)
|
1742006037NRG24281220230398855
|
28/12/2023
|
Jalmiya Kanoje
|
1742006037WL045144
|
Jalmiya Kanoje
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
JalmiyaKanoje
|
BANK OF BARODA(606985)
|
29
|
NEWALI
|
MP-42-006-037-001/73 (SILDAD)
|
1742006037NRG24281220230398788
|
28/12/2023
|
Lali bai
|
1742006037WL045142
|
Lali bai
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Lalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NEWALI
|
MP-42-006-037-001/83 (SILDAD)
|
1742006037NRG24281220230398802
|
28/12/2023
|
Gala Dewade
|
1742006037WL045143
|
Gala Dewade
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
GalaDewade
|
BANK OF BARODA(606985)
|
31
|
NEWALI
|
MP-42-006-037-001/88 (SILDAD)
|
1742006037NRG24281220230398806
|
28/12/2023
|
DHARAMSINGH
|
1742006037WL045143
|
DHARAMSINGH
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
DHARAMSINGH
|
BANK OF BARODA(606985)
|
32
|
NEWALI
|
MP-42-006-037-001/91 (SILDAD)
|
1742006037NRG24281220230399509
|
28/12/2023
|
SAN BAI SUMJI
|
1742006037WL045200
|
SAN BAI SUMJI
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
SANBAISUMJI
|
BANK OF BARODA(606985)
|
33
|
NEWALI
|
MP-42-006-037-001/94 (SILDAD)
|
1742006037NRG24281220230399513
|
28/12/2023
|
ANNA BAI
|
1742006037WL045200
|
ANNA BAI
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
ANNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
NEWALI
|
MP-42-006-037-002/109 (SILDAD)
|
1742006037NRG24281220230398885
|
28/12/2023
|
Jai singh Ramingh
|
1742006037WL045146
|
Jai singh Ramingh
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
JaisinghRamingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NEWALI
|
MP-42-006-037-002/112-A (SILDAD)
|
1742006037NRG24281220230398895
|
28/12/2023
|
niru
|
1742006037WL045146
|
niru
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
niru
|
BANK OF BARODA(606985)
|
36
|
NEWALI
|
MP-42-006-037-002/144-A (SILDAD)
|
1742006037NRG24281220230398882
|
28/12/2023
|
Gangabai
|
1742006037WL045145
|
Gangabai
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
37
|
NEWALI
|
MP-42-006-037-002/144-A (SILDAD)
|
1742006037NRG24281220230398881
|
28/12/2023
|
Gangabai
|
1742006037WL045145
|
Gangabai
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Gangabai
|
IDBI BANK(607095)
|
38
|
NEWALI
|
MP-42-006-038-001/161 (SULGAON)
|
1742006000NRG24281220230399072
|
28/12/2023
|
BHAYA
|
1742006WL045161
|
BHAYA
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
12/03/2024
|
|
663742143
|
|
BHAYA
|
BANK OF BARODA(606985)
|
39
|
NEWALI
|
MP-42-006-038-001/169 (SULGAON)
|
1742006000NRG24281220230399074
|
28/12/2023
|
Bhurasingh
|
1742006WL045161
|
Bhurasingh
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Bhurasingh
|
BANK OF BARODA(606985)
|
40
|
NEWALI
|
MP-42-006-038-001/169 (SULGAON)
|
1742006000NRG24281220230399075
|
28/12/2023
|
bhursiya
|
1742006WL045161
|
bhursiya
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
bhursiya
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
NEWALI
|
MP-42-006-038-001/220 (SULGAON)
|
1742006000NRG24281220230399088
|
28/12/2023
|
rekha
|
1742006WL045161
|
rekha
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
rekha
|
BANK OF BARODA(606985)
|
42
|
NEWALI
|
MP-42-006-038-001/230 (SULGAON)
|
1742006000NRG24281220230399092
|
28/12/2023
|
Methli
|
1742006WL045161
|
Methli
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Methli
|
BANK OF BARODA(606985)
|
43
|
NEWALI
|
MP-42-006-038-001/251 (SULGAON)
|
1742006000NRG24281220230399093
|
28/12/2023
|
rajaram gulab
|
1742006WL045161
|
rajaram gulab
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
rajaramgulab
|
BANK OF BARODA(606985)
|
44
|
NEWALI
|
MP-42-006-038-001/251 (SULGAON)
|
1742006000NRG24281220230399094
|
28/12/2023
|
rajaram gulab
|
1742006WL045161
|
rajaram gulab
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
rajaramgulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
NEWALI
|
MP-42-006-038-001/340 (SULGAON)
|
1742006000NRG24281220230399101
|
28/12/2023
|
GANESH
|
1742006WL045161
|
GANESH
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
GANESH
|
BANK OF BARODA(606985)
|
46
|
NEWALI
|
MP-42-006-038-001/340 (SULGAON)
|
1742006000NRG24281220230399102
|
28/12/2023
|
GANESH
|
1742006WL045161
|
GANESH
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
GANESH
|
BANK OF BARODA(606985)
|
47
|
NEWALI
|
MP-42-006-038-001/595 (SULGAON)
|
1742006000NRG24281220230399045
|
28/12/2023
|
Savitri
|
1742006WL045160
|
Savitri
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Savitri
|
BANK OF BARODA(606985)
|
48
|
NEWALI
|
MP-42-006-038-001/598 (SULGAON)
|
1742006000NRG24281220230399049
|
28/12/2023
|
Paru
|
1742006WL045160
|
Paru
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
12/03/2024
|
|
663742143
|
|
Paru
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
NEWALI
|
MP-42-006-038-001/598 (SULGAON)
|
1742006000NRG24281220230399050
|
28/12/2023
|
Paru
|
1742006WL045160
|
Paru
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Paru
|
BANK OF BARODA(606985)
|
50
|
NEWALI
|
MP-42-006-038-001/606 (SULGAON)
|
1742006000NRG24281220230399051
|
28/12/2023
|
Madan
|
1742006WL045160
|
Madan
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Madan
|
BANK OF BARODA(606985)
|
51
|
NEWALI
|
MP-42-006-038-001/606 (SULGAON)
|
1742006000NRG24281220230399052
|
28/12/2023
|
Madan
|
1742006WL045160
|
Madan
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
NEWALI
|
MP-42-006-038-001/7 (SULGAON)
|
1742006000NRG24281220230399053
|
28/12/2023
|
Bilam
|
1742006WL045160
|
Bilam
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
Bilam
|
BANK OF BARODA(606985)
|
53
|
NEWALI
|
MP-42-006-038-001/7 (SULGAON)
|
1742006000NRG24281220230399054
|
28/12/2023
|
methli
|
1742006WL045160
|
methli
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
methli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
NEWALI
|
MP-42-006-038-001/72 (SULGAON)
|
1742006000NRG24281220230399055
|
28/12/2023
|
Babulal
|
1742006WL045160
|
Babulal
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
Babulal
|
BANK OF BARODA(606985)
|
55
|
NEWALI
|
MP-42-006-038-001/72 (SULGAON)
|
1742006000NRG24281220230399056
|
28/12/2023
|
Jasma
|
1742006WL045160
|
Jasma
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
Jasma
|
BANK OF BARODA(606985)
|
56
|
NEWALI
|
MP-42-006-038-001/75 (SULGAON)
|
1742006000NRG24281220230399058
|
28/12/2023
|
Jadu
|
1742006WL045160
|
Jadu
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
Jadu
|
STATE BANK OF INDIA(508548)
|
57
|
NEWALI
|
MP-42-006-038-001/75 (SULGAON)
|
1742006000NRG24281220230399057
|
28/12/2023
|
jadu nathu
|
1742006WL045160
|
jadu nathu
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
jadunathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
NEWALI
|
MP-42-006-038-001/76 (SULGAON)
|
1742006000NRG24281220230399059
|
28/12/2023
|
radu nathu
|
1742006WL045160
|
radu nathu
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
radunathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
59
|
NEWALI
|
MP-42-006-007-001/115-A (DIWANI)
|
1742006007NRG24281220230399909
|
28/12/2023
|
shitaram
|
1742006007WL045226
|
shitaram
|
00048
|
BKID0009902
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
shitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
NEWALI
|
MP-42-006-037-001/168-C (SILDAD)
|
1742006037NRG24281220230398840
|
28/12/2023
|
RAJU
|
1742006037WL045144
|
RAJU
|
00048
|
BKID0009902
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
RAJU
|
BANK OF INDIA(508505)
|
61
|
NEWALI
|
MP-42-006-037-001/188 (SILDAD)
|
1742006037NRG24281220230399578
|
28/12/2023
|
ASHA
|
1742006037WL045201
|
ASHA
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
NEWALI
|
MP-42-006-037-001/90 (SILDAD)
|
1742006037NRG24281220230399501
|
28/12/2023
|
PYARI BAI
|
1742006037WL045200
|
PYARI BAI
|
00048
|
BKID0009902
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
PYARIBAI
|
BANK OF INDIA(508505)
|
63
|
NEWALI
|
MP-42-006-037-001/96 (SILDAD)
|
1742006037NRG24281220230399518
|
28/12/2023
|
rahbai
|
1742006037WL045200
|
rahbai
|
00048
|
BKID0009902
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
rahbai
|
BANK OF INDIA(508505)
|
64
|
NEWALI
|
MP-42-006-037-002/14 (SILDAD)
|
1742006037NRG24281220230398871
|
28/12/2023
|
Dilip kharte
|
1742006037WL045145
|
Dilip kharte
|
00048
|
BKID0009902
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Dilipkharte
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
65
|
NEWALI
|
MP-42-006-037-001/176-A (SILDAD)
|
1742006037NRG24281220230399545
|
28/12/2023
|
PRAMOD
|
1742006037WL045201
|
PRAMOD
|
00089
|
CBIN0283521
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
PRAMOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
66
|
NEWALI
|
MP-42-006-037-001/174 (SILDAD)
|
1742006037NRG24281220230399529
|
28/12/2023
|
JAYANTA BAI JADHAV
|
1742006037WL045201
|
JAYANTA BAI JADHAV
|
00165
|
IBKL0000639
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
JAYANTABAIJADHAV
|
BANK OF INDIA(508505)
|
67
|
NEWALI
|
MP-42-006-037-001/174 (SILDAD)
|
1742006037NRG24281220230399528
|
28/12/2023
|
JAYNTA BAI
|
1742006037WL045201
|
JAYNTA BAI
|
00165
|
IBKL0000639
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
JAYNTABAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
68
|
NEWALI
|
MP-42-006-037-001/174-A (SILDAD)
|
1742006037NRG24281220230399531
|
28/12/2023
|
NAVADI BAI BARKA
|
1742006037WL045201
|
NAVADI BAI BARKA
|
00165
|
IBKL0000639
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
NAVADIBAIBARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NEWALI
|
MP-42-006-037-001/174-B (SILDAD)
|
1742006037NRG24281220230399533
|
28/12/2023
|
NIDU BAI VINOD
|
1742006037WL045201
|
NIDU BAI VINOD
|
00165
|
IBKL0000639
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
NIDUBAIVINOD
|
IDBI BANK(607095)
|
70
|
NEWALI
|
MP-42-006-037-001/174-C (SILDAD)
|
1742006037NRG24281220230399535
|
28/12/2023
|
SARIKA BAI
|
1742006037WL045201
|
SARIKA BAI
|
00165
|
IBKL0000639
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
SARIKABAI
|
IDBI BANK(607095)
|
71
|
NEWALI
|
MP-42-006-037-001/188 (SILDAD)
|
1742006037NRG24281220230399577
|
28/12/2023
|
CHAMPALAL HARSINGH
|
1742006037WL045201
|
CHAMPALAL HARSINGH
|
00165
|
IBKL0000639
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
CHAMPALALHARSINGH
|
STATE BANK OF INDIA(508548)
|
72
|
NEWALI
|
MP-42-006-037-001/72 (SILDAD)
|
1742006037NRG24281220230398787
|
28/12/2023
|
LALSING
|
1742006037WL045142
|
LALSING
|
00165
|
IBKL0000639
|
15
|
15
|
Rejected
|
12/03/2024
|
|
663742143
|
A/c Blocked or Frozen
|
|
|
73
|
NEWALI
|
MP-42-006-037-001/94 (SILDAD)
|
1742006037NRG24281220230399512
|
28/12/2023
|
GOLA
|
1742006037WL045200
|
GOLA
|
00165
|
IBKL0000639
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
GOLA
|
STATE BANK OF INDIA(508548)
|
74
|
NEWALI
|
MP-42-006-037-002/110-A (SILDAD)
|
1742006037NRG24281220230398889
|
28/12/2023
|
LALARAM
|
1742006037WL045146
|
LALARAM
|
00165
|
IBKL0000639
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
75
|
NEWALI
|
MP-42-006-036-001/159b (SIDADI)
|
1742006036NRG24281220230399786
|
28/12/2023
|
durasya malsingh
|
1742006036WL045216
|
durasya malsingh
|
00354
|
PUNB0985200
|
30
|
30
|
Processed
|
12/03/2024
|
|
663742143
|
|
durasyamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
76
|
NEWALI
|
MP-42-006-036-001/270c (SIDADI)
|
1742006036NRG24281220230399789
|
28/12/2023
|
ahilya shivaram
|
1742006036WL045216
|
ahilya shivaram
|
00354
|
PUNB0985200
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
ahilyashivaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
NEWALI
|
MP-42-006-037-002/109 (SILDAD)
|
1742006037NRG24281220230398886
|
28/12/2023
|
narmabai
|
1742006037WL045146
|
narmabai
|
00354
|
PUNB0985200
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
narmabai
|
PUNJAB NATIONAL BANK(508568)
|
78
|
NEWALI
|
MP-42-006-037-002/110-A (SILDAD)
|
1742006037NRG24281220230398890
|
28/12/2023
|
LALARAM
|
1742006037WL045146
|
LALARAM
|
00354
|
PUNB0985200
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
79
|
NEWALI
|
MP-42-006-036-001/11 (SIDADI)
|
1742006036NRG24281220230399773
|
28/12/2023
|
lalbai gangaram
|
1742006036WL045216
|
lalbai gangaram
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
12/03/2024
|
|
663742143
|
|
lalbaigangaram
|
STATE BANK OF INDIA(508548)
|
80
|
NEWALI
|
MP-42-006-036-001/122a (SIDADI)
|
1742006036NRG24281220230399774
|
28/12/2023
|
Rulsingh Kishan
|
1742006036WL045216
|
Rulsingh Kishan
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
12/03/2024
|
|
663742143
|
|
RulsinghKishan
|
STATE BANK OF INDIA(508548)
|
81
|
NEWALI
|
MP-42-006-036-001/122a (SIDADI)
|
1742006036NRG24281220230399775
|
28/12/2023
|
Rulsingh Kishan
|
1742006036WL045216
|
Rulsingh Kishan
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
12/03/2024
|
|
663742143
|
|
RulsinghKishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
82
|
NEWALI
|
MP-42-006-036-001/126 (SIDADI)
|
1742006036NRG24281220230399777
|
28/12/2023
|
anadibai shobaram
|
1742006036WL045216
|
anadibai shobaram
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
12/03/2024
|
|
663742143
|
|
anadibaishobaram
|
STATE BANK OF INDIA(508548)
|
83
|
NEWALI
|
MP-42-006-036-001/126 (SIDADI)
|
1742006036NRG24281220230399776
|
28/12/2023
|
anandi bai
|
1742006036WL045216
|
anandi bai
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
12/03/2024
|
|
663742143
|
|
anandibai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
84
|
NEWALI
|
MP-42-006-036-001/135b (SIDADI)
|
1742006036NRG24281220230399780
|
28/12/2023
|
dharamsingh kashiram
|
1742006036WL045216
|
dharamsingh kashiram
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
12/03/2024
|
|
663742143
|
|
dharamsinghkashiram
|
STATE BANK OF INDIA(508548)
|
85
|
NEWALI
|
MP-42-006-036-001/135b (SIDADI)
|
1742006036NRG24281220230399781
|
28/12/2023
|
JAMIR
|
1742006036WL045216
|
JAMIR
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
12/03/2024
|
|
663742143
|
|
JAMIR
|
STATE BANK OF INDIA(508548)
|
86
|
NEWALI
|
MP-42-006-036-001/149 (SIDADI)
|
1742006036NRG24281220230399783
|
28/12/2023
|
Duna Jangalya
|
1742006036WL045216
|
Duna Jangalya
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
12/03/2024
|
|
663742143
|
|
DunaJangalya
|
STATE BANK OF INDIA(508548)
|
87
|
NEWALI
|
MP-42-006-036-001/151b (SIDADI)
|
1742006036NRG24281220230399784
|
28/12/2023
|
rema richha
|
1742006036WL045216
|
rema richha
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
12/03/2024
|
|
663742143
|
|
remarichha
|
STATE BANK OF INDIA(508548)
|
88
|
NEWALI
|
MP-42-006-036-001/151b (SIDADI)
|
1742006036NRG24281220230399785
|
28/12/2023
|
Remal Richha
|
1742006036WL045216
|
Remal Richha
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
12/03/2024
|
|
663742143
|
|
RemalRichha
|
BANK OF BARODA(606985)
|
89
|
NEWALI
|
MP-42-006-036-001/159b (SIDADI)
|
1742006036NRG24281220230399787
|
28/12/2023
|
ringubai durasya
|
1742006036WL045216
|
ringubai durasya
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
12/03/2024
|
|
663742143
|
|
ringubaidurasya
|
STATE BANK OF INDIA(508548)
|
90
|
NEWALI
|
MP-42-006-036-001/253c (SIDADI)
|
1742006000NRG24281220230399947
|
28/12/2023
|
motilal soma
|
1742006WL045239
|
motilal soma
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663742143
|
|
motilalsoma
|
STATE BANK OF INDIA(508548)
|
91
|
NEWALI
|
MP-42-006-036-001/270c (SIDADI)
|
1742006036NRG24281220230399788
|
28/12/2023
|
shivaram sobharam
|
1742006036WL045216
|
shivaram sobharam
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
shivaramsobharam
|
STATE BANK OF INDIA(508548)
|
92
|
NEWALI
|
MP-42-006-036-001/302 (SIDADI)
|
1742006036NRG24281220230399790
|
28/12/2023
|
Bhayla Hirmal
|
1742006036WL045216
|
Bhayla Hirmal
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
BhaylaHirmal
|
STATE BANK OF INDIA(508548)
|
93
|
NEWALI
|
MP-42-006-036-001/302 (SIDADI)
|
1742006036NRG24281220230399791
|
28/12/2023
|
Bhayla Hirmal
|
1742006036WL045216
|
Bhayla Hirmal
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
BhaylaHirmal
|
BANK OF BARODA(606985)
|
94
|
NEWALI
|
MP-42-006-036-001/47b (SIDADI)
|
1742006036NRG24281220230399796
|
28/12/2023
|
Shivji Fakriya
|
1742006036WL045216
|
Shivji Fakriya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
ShivjiFakriya
|
STATE BANK OF INDIA(508548)
|
95
|
NEWALI
|
MP-42-006-036-001/47b (SIDADI)
|
1742006036NRG24281220230399797
|
28/12/2023
|
Shivji Fakriya
|
1742006036WL045216
|
Shivji Fakriya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
ShivjiFakriya
|
STATE BANK OF INDIA(508548)
|
96
|
NEWALI
|
MP-42-006-036-001/47c (SIDADI)
|
1742006036NRG24281220230399798
|
28/12/2023
|
Saybu Fakriya
|
1742006036WL045216
|
Saybu Fakriya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
SaybuFakriya
|
STATE BANK OF INDIA(508548)
|
97
|
NEWALI
|
MP-42-006-036-001/47c (SIDADI)
|
1742006036NRG24281220230399799
|
28/12/2023
|
Saybu Fakriya
|
1742006036WL045216
|
Saybu Fakriya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
SaybuFakriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
NEWALI
|
MP-42-006-036-001/68d (SIDADI)
|
1742006036NRG24281220230399800
|
28/12/2023
|
Devsingh Rupsingh
|
1742006036WL045216
|
Devsingh Rupsingh
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
DevsinghRupsingh
|
STATE BANK OF INDIA(508548)
|
99
|
NEWALI
|
MP-42-006-036-001/68d (SIDADI)
|
1742006036NRG24281220230399801
|
28/12/2023
|
Devsingh Rupsingh
|
1742006036WL045216
|
Devsingh Rupsingh
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
DevsinghRupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
NEWALI
|
MP-42-006-036-001/69b (SIDADI)
|
1742006036NRG24281220230399803
|
28/12/2023
|
Najarsing Shankar
|
1742006036WL045216
|
Najarsing Shankar
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
NajarsingShankar
|
STATE BANK OF INDIA(508548)
|
101
|
NEWALI
|
MP-42-006-036-001/69b (SIDADI)
|
1742006036NRG24281220230399802
|
28/12/2023
|
najarsingh sankar
|
1742006036WL045216
|
najarsingh sankar
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
najarsinghsankar
|
STATE BANK OF INDIA(508548)
|
102
|
NEWALI
|
MP-42-006-036-001/82b (SIDADI)
|
1742006036NRG24281220230399804
|
28/12/2023
|
Thedga muwasya
|
1742006036WL045216
|
Thedga muwasya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
Thedgamuwasya
|
STATE BANK OF INDIA(508548)
|
103
|
NEWALI
|
MP-42-006-036-001/82b (SIDADI)
|
1742006036NRG24281220230399805
|
28/12/2023
|
Thedga muwasya
|
1742006036WL045216
|
Thedga muwasya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
Thedgamuwasya
|
BANK OF BARODA(606985)
|
104
|
NEWALI
|
MP-42-006-036-001/87a (SIDADI)
|
1742006036NRG24281220230399806
|
28/12/2023
|
Magan Dhanakya
|
1742006036WL045216
|
Magan Dhanakya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
MaganDhanakya
|
STATE BANK OF INDIA(508548)
|
105
|
NEWALI
|
MP-42-006-036-001/89 (SIDADI)
|
1742006036NRG24281220230399808
|
28/12/2023
|
dayaram
|
1742006036WL045216
|
dayaram
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
106
|
NEWALI
|
MP-42-006-037-001/88 (SILDAD)
|
1742006037NRG24281220230398805
|
28/12/2023
|
ANUP AARY
|
1742006037WL045143
|
ANUP AARY
|
00415
|
SBIN0005500
|
15
|
15
|
Rejected
|
12/03/2024
|
|
663742143
|
A/c Blocked or Frozen
|
|
|
107
|
NEWALI
|
MP-42-006-038-001/113 (SULGAON)
|
1742006000NRG24281220230399064
|
28/12/2023
|
laksiya bhayla
|
1742006WL045161
|
laksiya bhayla
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
laksiyabhayla
|
STATE BANK OF INDIA(508548)
|
108
|
NEWALI
|
MP-42-006-038-001/119 (SULGAON)
|
1742006000NRG24281220230399065
|
28/12/2023
|
ARASYA DHANSING
|
1742006WL045161
|
ARASYA DHANSING
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
ARASYADHANSING
|
STATE BANK OF INDIA(508548)
|
109
|
NEWALI
|
MP-42-006-038-001/126 (SULGAON)
|
1742006000NRG24281220230399067
|
28/12/2023
|
vandana jagadesh
|
1742006WL045161
|
vandana jagadesh
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
12/03/2024
|
|
663742143
|
|
vandanajagadesh
|
STATE BANK OF INDIA(508548)
|
110
|
NEWALI
|
MP-42-006-038-001/133 (SULGAON)
|
1742006000NRG24281220230399069
|
28/12/2023
|
gomatebai sakharam
|
1742006WL045161
|
gomatebai sakharam
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
gomatebaisakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
NEWALI
|
MP-42-006-038-001/133 (SULGAON)
|
1742006000NRG24281220230399068
|
28/12/2023
|
SAKARAM GURADAN
|
1742006WL045161
|
SAKARAM GURADAN
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
SAKARAMGURADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
NEWALI
|
MP-42-006-038-001/135 (SULGAON)
|
1742006000NRG24281220230399070
|
28/12/2023
|
munna jemal
|
1742006WL045161
|
munna jemal
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
munnajemal
|
STATE BANK OF INDIA(508548)
|
113
|
NEWALI
|
MP-42-006-038-001/135 (SULGAON)
|
1742006000NRG24281220230399071
|
28/12/2023
|
Vchhi Bai
|
1742006WL045161
|
Vchhi Bai
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
VchhiBai
|
STATE BANK OF INDIA(508548)
|
114
|
NEWALI
|
MP-42-006-038-001/182 (SULGAON)
|
1742006000NRG24281220230399076
|
28/12/2023
|
Danki rohjiya
|
1742006WL045161
|
Danki rohjiya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Dankirohjiya
|
STATE BANK OF INDIA(508548)
|
115
|
NEWALI
|
MP-42-006-038-001/182 (SULGAON)
|
1742006000NRG24281220230399077
|
28/12/2023
|
Danki rohjiya
|
1742006WL045161
|
Danki rohjiya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Dankirohjiya
|
STATE BANK OF INDIA(508548)
|
116
|
NEWALI
|
MP-42-006-038-001/185 (SULGAON)
|
1742006000NRG24281220230399078
|
28/12/2023
|
guman echla
|
1742006WL045161
|
guman echla
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
gumanechla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
NEWALI
|
MP-42-006-038-001/185 (SULGAON)
|
1742006000NRG24281220230399079
|
28/12/2023
|
jasli guman
|
1742006WL045161
|
jasli guman
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
jasliguman
|
STATE BANK OF INDIA(508548)
|
118
|
NEWALI
|
MP-42-006-038-001/186 (SULGAON)
|
1742006000NRG24281220230399080
|
28/12/2023
|
kumsing ramsing
|
1742006WL045161
|
kumsing ramsing
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
kumsingramsing
|
BANK OF BARODA(606985)
|
119
|
NEWALI
|
MP-42-006-038-001/186 (SULGAON)
|
1742006000NRG24281220230399081
|
28/12/2023
|
kumsing ramsing
|
1742006WL045161
|
kumsing ramsing
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
kumsingramsing
|
STATE BANK OF INDIA(508548)
|
120
|
NEWALI
|
MP-42-006-038-001/209 (SULGAON)
|
1742006000NRG24281220230399084
|
28/12/2023
|
Banabai bhiyasing
|
1742006WL045161
|
Banabai bhiyasing
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
12/03/2024
|
|
663742143
|
|
Banabaibhiyasing
|
STATE BANK OF INDIA(508548)
|
121
|
NEWALI
|
MP-42-006-038-001/209 (SULGAON)
|
1742006000NRG24281220230399085
|
28/12/2023
|
Banabai bhiyasing
|
1742006WL045161
|
Banabai bhiyasing
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
12/03/2024
|
|
663742143
|
|
Banabaibhiyasing
|
STATE BANK OF INDIA(508548)
|
122
|
NEWALI
|
MP-42-006-038-001/212 (SULGAON)
|
1742006000NRG24281220230399086
|
28/12/2023
|
Sabhu akliya
|
1742006WL045161
|
Sabhu akliya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
Sabhuakliya
|
BANK OF BARODA(606985)
|
123
|
NEWALI
|
MP-42-006-038-001/220 (SULGAON)
|
1742006000NRG24281220230399087
|
28/12/2023
|
rajaram raysingh
|
1742006WL045161
|
rajaram raysingh
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
rajaramraysingh
|
STATE BANK OF INDIA(508548)
|
124
|
NEWALI
|
MP-42-006-038-001/226 (SULGAON)
|
1742006000NRG24281220230399089
|
28/12/2023
|
gadiya reda
|
1742006WL045161
|
gadiya reda
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
12/03/2024
|
|
663742143
|
|
gadiyareda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
NEWALI
|
MP-42-006-038-001/226 (SULGAON)
|
1742006000NRG24281220230399090
|
28/12/2023
|
gadiya reda
|
1742006WL045161
|
gadiya reda
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
12/03/2024
|
|
663742143
|
|
gadiyareda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
NEWALI
|
MP-42-006-038-001/230 (SULGAON)
|
1742006000NRG24281220230399091
|
28/12/2023
|
Hardash raysinh
|
1742006WL045161
|
Hardash raysinh
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Hardashraysinh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
127
|
NEWALI
|
MP-42-006-038-001/254 (SULGAON)
|
1742006000NRG24281220230399096
|
28/12/2023
|
Leela revla
|
1742006WL045161
|
Leela revla
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Leelarevla
|
STATE BANK OF INDIA(508548)
|
128
|
NEWALI
|
MP-42-006-038-001/254 (SULGAON)
|
1742006000NRG24281220230399095
|
28/12/2023
|
revla nana
|
1742006WL045161
|
revla nana
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
revlanana
|
STATE BANK OF INDIA(508548)
|
129
|
NEWALI
|
MP-42-006-038-001/26 (SULGAON)
|
1742006000NRG24281220230399097
|
28/12/2023
|
raliya bhura
|
1742006WL045161
|
raliya bhura
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
raliyabhura
|
STATE BANK OF INDIA(508548)
|
130
|
NEWALI
|
MP-42-006-038-001/26 (SULGAON)
|
1742006000NRG24281220230399098
|
28/12/2023
|
zinglibai raliya
|
1742006WL045161
|
zinglibai raliya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
zinglibairaliya
|
STATE BANK OF INDIA(508548)
|
131
|
NEWALI
|
MP-42-006-038-001/596 (SULGAON)
|
1742006000NRG24281220230399046
|
28/12/2023
|
Kailash
|
1742006WL045160
|
Kailash
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
132
|
NEWALI
|
MP-42-006-038-001/597 (SULGAON)
|
1742006000NRG24281220230399047
|
28/12/2023
|
Bhura
|
1742006WL045160
|
Bhura
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
133
|
NEWALI
|
MP-42-006-038-001/597 (SULGAON)
|
1742006000NRG24281220230399048
|
28/12/2023
|
Bhura
|
1742006WL045160
|
Bhura
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
134
|
NEWALI
|
MP-42-006-038-001/77 (SULGAON)
|
1742006000NRG24281220230399060
|
28/12/2023
|
Dhubadi
|
1742006WL045160
|
Dhubadi
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
Dhubadi
|
BANK OF BARODA(606985)
|
135
|
NEWALI
|
MP-42-006-038-001/77 (SULGAON)
|
1742006000NRG24281220230399061
|
28/12/2023
|
Dhubadi BAI
|
1742006WL045160
|
Dhubadi BAI
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
DhubadiBAI
|
STATE BANK OF INDIA(508548)
|
136
|
NEWALI
|
MP-42-006-038-001/99 (SULGAON)
|
1742006000NRG24281220230399062
|
28/12/2023
|
harsingh desiya
|
1742006WL045160
|
harsingh desiya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
harsinghdesiya
|
PUNJAB NATIONAL BANK(508568)
|
137
|
NEWALI
|
MP-42-006-038-001/99 (SULGAON)
|
1742006000NRG24281220230399063
|
28/12/2023
|
KENA BAI
|
1742006WL045160
|
KENA BAI
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
KENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7267
|
7267
|
|
|
|
|
|
|
|
138
|
NEWALI
|
MP-42-006-007-001/111-A (DIWANI)
|
1742006007NRG24281220230399905
|
28/12/2023
|
nirmla
|
1742006007WL045226
|
nirmla
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
NEWALI
|
MP-42-006-007-001/111-B (DIWANI)
|
1742006007NRG24281220230399906
|
28/12/2023
|
SYRIBAI
|
1742006007WL045226
|
SYRIBAI
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
SYRIBAI
|
STATE BANK OF INDIA(508548)
|
140
|
NEWALI
|
MP-42-006-007-001/116-B (DIWANI)
|
1742006007NRG24281220230399913
|
28/12/2023
|
lakxmi jadhav
|
1742006007WL045226
|
lakxmi jadhav
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
lakxmijadhav
|
UNION BANK OF INDIA(508500)
|
141
|
NEWALI
|
MP-42-006-007-001/116-B (DIWANI)
|
1742006007NRG24281220230399912
|
28/12/2023
|
laxmi
|
1742006007WL045226
|
laxmi
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
142
|
NEWALI
|
MP-42-006-007-001/137 (DIWANI)
|
1742006007NRG24281220230399917
|
28/12/2023
|
RAMAS BILORSING
|
1742006007WL045226
|
RAMAS BILORSING
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
RAMASBILORSING
|
STATE BANK OF INDIA(508548)
|
143
|
NEWALI
|
MP-42-006-007-001/137 (DIWANI)
|
1742006007NRG24281220230399918
|
28/12/2023
|
RAMAS BILORSING
|
1742006007WL045226
|
RAMAS BILORSING
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
RAMASBILORSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
NEWALI
|
MP-42-006-007-001/139a (DIWANI)
|
1742006007NRG24281220230399919
|
28/12/2023
|
Gopichandra Nanya
|
1742006007WL045226
|
Gopichandra Nanya
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
GopichandraNanya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
145
|
NEWALI
|
MP-42-006-007-001/139a (DIWANI)
|
1742006007NRG24281220230399920
|
28/12/2023
|
Gopichandra Nanya
|
1742006007WL045226
|
Gopichandra Nanya
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
GopichandraNanya
|
STATE BANK OF INDIA(508548)
|
146
|
NEWALI
|
MP-42-006-007-001/139b (DIWANI)
|
1742006007NRG24281220230399921
|
28/12/2023
|
SURAPAL NANIYA
|
1742006007WL045226
|
SURAPAL NANIYA
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
SURAPALNANIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
147
|
NEWALI
|
MP-42-006-007-001/139b (DIWANI)
|
1742006007NRG24281220230399922
|
28/12/2023
|
SURAPAL NANIYA
|
1742006007WL045226
|
SURAPAL NANIYA
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
SURAPALNANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
NEWALI
|
MP-42-006-007-001/13a (DIWANI)
|
1742006007NRG24281220230399923
|
28/12/2023
|
CHAGAN RUMAL
|
1742006007WL045226
|
CHAGAN RUMAL
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
CHAGANRUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
NEWALI
|
MP-42-006-007-001/13a (DIWANI)
|
1742006007NRG24281220230399924
|
28/12/2023
|
CHAGAN RUMAL
|
1742006007WL045226
|
CHAGAN RUMAL
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
CHAGANRUMAL
|
STATE BANK OF INDIA(508548)
|
150
|
NEWALI
|
MP-42-006-007-001/145b (DIWANI)
|
1742006007NRG24281220230399925
|
28/12/2023
|
Versingh Goyda
|
1742006007WL045226
|
Versingh Goyda
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
VersinghGoyda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
NEWALI
|
MP-42-006-007-001/145b (DIWANI)
|
1742006007NRG24281220230399926
|
28/12/2023
|
vewrsing
|
1742006007WL045226
|
vewrsing
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
vewrsing
|
STATE BANK OF INDIA(508548)
|
152
|
NEWALI
|
MP-42-006-007-001/147a (DIWANI)
|
1742006007NRG24281220230399928
|
28/12/2023
|
harsing khumsing
|
1742006007WL045226
|
harsing khumsing
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
harsingkhumsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
NEWALI
|
MP-42-006-007-001/147a (DIWANI)
|
1742006007NRG24281220230399927
|
28/12/2023
|
Harsingh Khumsingh
|
1742006007WL045226
|
Harsingh Khumsingh
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
HarsinghKhumsingh
|
BANK OF BARODA(606985)
|
154
|
NEWALI
|
MP-42-006-007-001/148 (DIWANI)
|
1742006007NRG24281220230399929
|
28/12/2023
|
GATARAM RUPASING
|
1742006007WL045226
|
GATARAM RUPASING
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
GATARAMRUPASING
|
STATE BANK OF INDIA(508548)
|
155
|
NEWALI
|
MP-42-006-007-001/148 (DIWANI)
|
1742006007NRG24281220230399747
|
28/12/2023
|
GATARAM RUPASING
|
1742006007WL045215
|
GATARAM RUPASING
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
GATARAMRUPASING
|
STATE BANK OF INDIA(508548)
|
156
|
NEWALI
|
MP-42-006-007-001/153 (DIWANI)
|
1742006007NRG24281220230399748
|
28/12/2023
|
HAJAREYA CUNAKA
|
1742006007WL045215
|
HAJAREYA CUNAKA
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
HAJAREYACUNAKA
|
PUNJAB NATIONAL BANK(508568)
|
157
|
NEWALI
|
MP-42-006-007-001/153 (DIWANI)
|
1742006007NRG24281220230399749
|
28/12/2023
|
HAJAREYA CUNAKA
|
1742006007WL045215
|
HAJAREYA CUNAKA
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
HAJAREYACUNAKA
|
STATE BANK OF INDIA(508548)
|
158
|
NEWALI
|
MP-42-006-007-001/153 (DIWANI)
|
1742006007NRG24281220230399750
|
28/12/2023
|
HAJAREYA CUNAKA
|
1742006007WL045215
|
HAJAREYA CUNAKA
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
HAJAREYACUNAKA
|
STATE BANK OF INDIA(508548)
|
159
|
NEWALI
|
MP-42-006-007-001/153 (DIWANI)
|
1742006007NRG24281220230399751
|
28/12/2023
|
HAJAREYA CUNAKA
|
1742006007WL045215
|
HAJAREYA CUNAKA
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
HAJAREYACUNAKA
|
STATE BANK OF INDIA(508548)
|
160
|
NEWALI
|
MP-42-006-007-001/153 (DIWANI)
|
1742006007NRG24281220230399752
|
28/12/2023
|
HAJAREYA CUNAKA
|
1742006007WL045215
|
HAJAREYA CUNAKA
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
HAJAREYACUNAKA
|
UNION BANK OF INDIA(508500)
|
161
|
NEWALI
|
MP-42-006-007-001/154b (DIWANI)
|
1742006007NRG24281220230399753
|
28/12/2023
|
amashiya
|
1742006007WL045215
|
amashiya
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
amashiya
|
CANARA BANK(508532)
|
162
|
NEWALI
|
MP-42-006-007-001/154b (DIWANI)
|
1742006007NRG24281220230399755
|
28/12/2023
|
amashiya
|
1742006007WL045215
|
amashiya
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
amashiya
|
STATE BANK OF INDIA(508548)
|
163
|
NEWALI
|
MP-42-006-007-001/155 (DIWANI)
|
1742006007NRG24281220230399756
|
28/12/2023
|
Hajariya Santar
|
1742006007WL045215
|
Hajariya Santar
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
HajariyaSantar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
164
|
NEWALI
|
MP-42-006-007-001/155 (DIWANI)
|
1742006007NRG24281220230399757
|
28/12/2023
|
Hajariya Santar
|
1742006007WL045215
|
Hajariya Santar
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
HajariyaSantar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
NEWALI
|
MP-42-006-007-001/158a (DIWANI)
|
1742006007NRG24281220230399759
|
28/12/2023
|
gatabai
|
1742006007WL045215
|
gatabai
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
gatabai
|
STATE BANK OF INDIA(508548)
|
166
|
NEWALI
|
MP-42-006-007-001/158a (DIWANI)
|
1742006007NRG24281220230399758
|
28/12/2023
|
tetiya bholiya
|
1742006007WL045215
|
tetiya bholiya
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
tetiyabholiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
NEWALI
|
MP-42-006-007-001/159 (DIWANI)
|
1742006007NRG24281220230399760
|
28/12/2023
|
Kasya Surban
|
1742006007WL045215
|
Kasya Surban
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
KasyaSurban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
168
|
NEWALI
|
MP-42-006-007-001/159 (DIWANI)
|
1742006007NRG24281220230399761
|
28/12/2023
|
Kasya Surban
|
1742006007WL045215
|
Kasya Surban
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
KasyaSurban
|
STATE BANK OF INDIA(508548)
|
169
|
NEWALI
|
MP-42-006-007-001/161a (DIWANI)
|
1742006007NRG24281220230399762
|
28/12/2023
|
VACAN SHADAR
|
1742006007WL045215
|
VACAN SHADAR
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
VACANSHADAR
|
STATE BANK OF INDIA(508548)
|
170
|
NEWALI
|
MP-42-006-007-001/161a (DIWANI)
|
1742006007NRG24281220230399763
|
28/12/2023
|
VACAN SHADAR
|
1742006007WL045215
|
VACAN SHADAR
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
VACANSHADAR
|
STATE BANK OF INDIA(508548)
|
171
|
NEWALI
|
MP-42-006-007-001/162 (DIWANI)
|
1742006007NRG24281220230399764
|
28/12/2023
|
SUBHAS PARASING
|
1742006007WL045215
|
SUBHAS PARASING
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
SUBHASPARASING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
NEWALI
|
MP-42-006-007-001/162 (DIWANI)
|
1742006007NRG24281220230399765
|
28/12/2023
|
SUBHAS PARASING
|
1742006007WL045215
|
SUBHAS PARASING
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
SUBHASPARASING
|
STATE BANK OF INDIA(508548)
|
173
|
NEWALI
|
MP-42-006-007-001/164 (DIWANI)
|
1742006007NRG24281220230399766
|
28/12/2023
|
CATHARSING ANTA
|
1742006007WL045215
|
CATHARSING ANTA
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
CATHARSINGANTA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
174
|
NEWALI
|
MP-42-006-007-001/164 (DIWANI)
|
1742006007NRG24281220230399767
|
28/12/2023
|
CATHARSING ANTA
|
1742006007WL045215
|
CATHARSING ANTA
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
CATHARSINGANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
NEWALI
|
MP-42-006-007-001/177 (DIWANI)
|
1742006007NRG24281220230399768
|
28/12/2023
|
BEKARAM SELADAR
|
1742006007WL045215
|
BEKARAM SELADAR
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
BEKARAMSELADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
NEWALI
|
MP-42-006-007-001/178b (DIWANI)
|
1742006007NRG24281220230399771
|
28/12/2023
|
banshiram
|
1742006007WL045215
|
banshiram
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
banshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
NEWALI
|
MP-42-006-007-001/178b (DIWANI)
|
1742006007NRG24281220230399770
|
28/12/2023
|
gitabai
|
1742006007WL045215
|
gitabai
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
gitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
178
|
NEWALI
|
MP-42-006-037-001/110 (SILDAD)
|
1742006037NRG24281220230398809
|
28/12/2023
|
Dhema
|
1742006037WL045144
|
Dhema
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Dhema
|
UNION BANK OF INDIA(508500)
|
179
|
NEWALI
|
MP-42-006-037-001/110 (SILDAD)
|
1742006037NRG24281220230398807
|
28/12/2023
|
Dhema Gendram
|
1742006037WL045144
|
Dhema Gendram
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
DhemaGendram
|
IDBI BANK(607095)
|
180
|
NEWALI
|
MP-42-006-037-001/111 (SILDAD)
|
1742006037NRG24281220230398811
|
28/12/2023
|
Bindu
|
1742006037WL045144
|
Bindu
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
181
|
NEWALI
|
MP-42-006-037-001/111 (SILDAD)
|
1742006037NRG24281220230398810
|
28/12/2023
|
Rupesh Tukaram
|
1742006037WL045144
|
Rupesh Tukaram
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
RupeshTukaram
|
STATE BANK OF INDIA(508548)
|
182
|
NEWALI
|
MP-42-006-037-001/118 (SILDAD)
|
1742006037NRG24281220230398812
|
28/12/2023
|
KALASH SUMAREYA
|
1742006037WL045144
|
KALASH SUMAREYA
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
KALASHSUMAREYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
NEWALI
|
MP-42-006-037-001/119 (SILDAD)
|
1742006037NRG24281220230398813
|
28/12/2023
|
MIRA BAI
|
1742006037WL045144
|
MIRA BAI
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
MIRABAI
|
BANK OF BARODA(606985)
|
184
|
NEWALI
|
MP-42-006-037-001/12 (SILDAD)
|
1742006037NRG24281220230398817
|
28/12/2023
|
BHAYDAS
|
1742006037WL045144
|
BHAYDAS
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
BHAYDAS
|
PUNJAB NATIONAL BANK(508568)
|
185
|
NEWALI
|
MP-42-006-037-001/12 (SILDAD)
|
1742006037NRG24281220230398816
|
28/12/2023
|
BHAYDAS
|
1742006037WL045144
|
BHAYDAS
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
BHAYDAS
|
BANK OF BARODA(606985)
|
186
|
NEWALI
|
MP-42-006-037-001/12 (SILDAD)
|
1742006037NRG24281220230398815
|
28/12/2023
|
MUKESH
|
1742006037WL045144
|
MUKESH
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
187
|
NEWALI
|
MP-42-006-037-001/12-A (SILDAD)
|
1742006037NRG24281220230398821
|
28/12/2023
|
DEELIP
|
1742006037WL045144
|
DEELIP
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
188
|
NEWALI
|
MP-42-006-037-001/12-A (SILDAD)
|
1742006037NRG24281220230398822
|
28/12/2023
|
DILIP
|
1742006037WL045144
|
DILIP
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
DILIP
|
BANK OF BARODA(606985)
|
189
|
NEWALI
|
MP-42-006-037-001/134 (SILDAD)
|
1742006037NRG24281220230398824
|
28/12/2023
|
NAYJA
|
1742006037WL045144
|
NAYJA
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
NAYJA
|
STATE BANK OF INDIA(508548)
|
190
|
NEWALI
|
MP-42-006-037-001/134 (SILDAD)
|
1742006037NRG24281220230398823
|
28/12/2023
|
Nayja
|
1742006037WL045144
|
Nayja
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Nayja
|
STATE BANK OF INDIA(508548)
|
191
|
NEWALI
|
MP-42-006-037-001/137 (SILDAD)
|
1742006037NRG24281220230398829
|
28/12/2023
|
Fulsingh
|
1742006037WL045144
|
Fulsingh
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Fulsingh
|
BANK OF BARODA(606985)
|
192
|
NEWALI
|
MP-42-006-037-001/137 (SILDAD)
|
1742006037NRG24281220230398828
|
28/12/2023
|
Fulsingh Malji
|
1742006037WL045144
|
Fulsingh Malji
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
FulsinghMalji
|
UNION BANK OF INDIA(508500)
|
193
|
NEWALI
|
MP-42-006-037-001/140 (SILDAD)
|
1742006037NRG24281220230398833
|
28/12/2023
|
holakar
|
1742006037WL045144
|
holakar
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
holakar
|
BANK OF BARODA(606985)
|
194
|
NEWALI
|
MP-42-006-037-001/140 (SILDAD)
|
1742006037NRG24281220230398831
|
28/12/2023
|
holakar
|
1742006037WL045144
|
holakar
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
holakar
|
STATE BANK OF INDIA(508548)
|
195
|
NEWALI
|
MP-42-006-037-001/140 (SILDAD)
|
1742006037NRG24281220230398832
|
28/12/2023
|
rajesh
|
1742006037WL045144
|
rajesh
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
rajesh
|
IDBI BANK(607095)
|
196
|
NEWALI
|
MP-42-006-037-001/168-A (SILDAD)
|
1742006037NRG24281220230398837
|
28/12/2023
|
PRAMILA
|
1742006037WL045144
|
PRAMILA
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
197
|
NEWALI
|
MP-42-006-037-001/168-B (SILDAD)
|
1742006037NRG24281220230398839
|
28/12/2023
|
KISHOR
|
1742006037WL045144
|
KISHOR
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
KISHOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
198
|
NEWALI
|
MP-42-006-037-001/168-B (SILDAD)
|
1742006037NRG24281220230398838
|
28/12/2023
|
KISHOR
|
1742006037WL045144
|
KISHOR
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
199
|
NEWALI
|
MP-42-006-037-001/168-C (SILDAD)
|
1742006037NRG24281220230398841
|
28/12/2023
|
Nwadi
|
1742006037WL045144
|
Nwadi
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Nwadi
|
BANK OF INDIA(508505)
|
200
|
NEWALI
|
MP-42-006-037-001/173 (SILDAD)
|
1742006037NRG24281220230399527
|
28/12/2023
|
sitaram
|
1742006037WL045201
|
sitaram
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
sitaram
|
BANK OF INDIA(508505)
|
201
|
NEWALI
|
MP-42-006-037-001/173 (SILDAD)
|
1742006037NRG24281220230399526
|
28/12/2023
|
sitaram
|
1742006037WL045201
|
sitaram
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
sitaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
202
|
NEWALI
|
MP-42-006-037-001/173 (SILDAD)
|
1742006037NRG24281220230399525
|
28/12/2023
|
sitaram
|
1742006037WL045201
|
sitaram
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
203
|
NEWALI
|
MP-42-006-037-001/174-B (SILDAD)
|
1742006037NRG24281220230399532
|
28/12/2023
|
VINOD BARKA
|
1742006037WL045201
|
VINOD BARKA
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
VINODBARKA
|
STATE BANK OF INDIA(508548)
|
204
|
NEWALI
|
MP-42-006-037-001/174-C (SILDAD)
|
1742006037NRG24281220230399534
|
28/12/2023
|
MUKESH BARKA
|
1742006037WL045201
|
MUKESH BARKA
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
MUKESHBARKA
|
IDBI BANK(607095)
|
205
|
NEWALI
|
MP-42-006-037-001/175 (SILDAD)
|
1742006037NRG24281220230399539
|
28/12/2023
|
Bhuma
|
1742006037WL045201
|
Bhuma
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Bhuma
|
BANK OF INDIA(508505)
|
206
|
NEWALI
|
MP-42-006-037-001/175 (SILDAD)
|
1742006037NRG24281220230399538
|
28/12/2023
|
Bhuma
|
1742006037WL045201
|
Bhuma
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Bhuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
NEWALI
|
MP-42-006-037-001/175 (SILDAD)
|
1742006037NRG24281220230399536
|
28/12/2023
|
Bhuma Sakharam
|
1742006037WL045201
|
Bhuma Sakharam
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
BhumaSakharam
|
STATE BANK OF INDIA(508548)
|
208
|
NEWALI
|
MP-42-006-037-001/175 (SILDAD)
|
1742006037NRG24281220230399540
|
28/12/2023
|
bhuma skharan
|
1742006037WL045201
|
bhuma skharan
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
bhumaskharan
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
NEWALI
|
MP-42-006-037-001/175 (SILDAD)
|
1742006037NRG24281220230399537
|
28/12/2023
|
Bhuma skharan
|
1742006037WL045201
|
Bhuma skharan
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Bhumaskharan
|
IDBI BANK(607095)
|
210
|
NEWALI
|
MP-42-006-037-001/175-C (SILDAD)
|
1742006037NRG24281220230399542
|
28/12/2023
|
suresh
|
1742006037WL045201
|
suresh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
suresh
|
BANK OF BARODA(606985)
|
211
|
NEWALI
|
MP-42-006-037-001/175-C (SILDAD)
|
1742006037NRG24281220230399541
|
28/12/2023
|
suresh
|
1742006037WL045201
|
suresh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
212
|
NEWALI
|
MP-42-006-037-001/176 (SILDAD)
|
1742006037NRG24281220230399544
|
28/12/2023
|
Shiyani
|
1742006037WL045201
|
Shiyani
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Shiyani
|
STATE BANK OF INDIA(508548)
|
213
|
NEWALI
|
MP-42-006-037-001/176 (SILDAD)
|
1742006037NRG24281220230399543
|
28/12/2023
|
siyanibai
|
1742006037WL045201
|
siyanibai
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
siyanibai
|
STATE BANK OF INDIA(508548)
|
214
|
NEWALI
|
MP-42-006-037-001/176-A (SILDAD)
|
1742006037NRG24281220230399546
|
28/12/2023
|
REKHA
|
1742006037WL045201
|
REKHA
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
REKHA
|
BANK OF BARODA(606985)
|
215
|
NEWALI
|
MP-42-006-037-001/177 (SILDAD)
|
1742006037NRG24281220230399548
|
28/12/2023
|
kuvarsing
|
1742006037WL045201
|
kuvarsing
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
kuvarsing
|
BANK OF INDIA(508505)
|
216
|
NEWALI
|
MP-42-006-037-001/177 (SILDAD)
|
1742006037NRG24281220230399547
|
28/12/2023
|
Kuwarsingh Versingh
|
1742006037WL045201
|
Kuwarsingh Versingh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
KuwarsinghVersingh
|
STATE BANK OF INDIA(508548)
|
217
|
NEWALI
|
MP-42-006-037-001/179 (SILDAD)
|
1742006037NRG24281220230399552
|
28/12/2023
|
durga
|
1742006037WL045201
|
durga
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
durga
|
STATE BANK OF INDIA(508548)
|
218
|
NEWALI
|
MP-42-006-037-001/179 (SILDAD)
|
1742006037NRG24281220230399551
|
28/12/2023
|
durga
|
1742006037WL045201
|
durga
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
durga
|
STATE BANK OF INDIA(508548)
|
219
|
NEWALI
|
MP-42-006-037-001/179 (SILDAD)
|
1742006037NRG24281220230399550
|
28/12/2023
|
durga munni bai
|
1742006037WL045201
|
durga munni bai
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
durgamunnibai
|
STATE BANK OF INDIA(508548)
|
220
|
NEWALI
|
MP-42-006-037-001/179 (SILDAD)
|
1742006037NRG24281220230399549
|
28/12/2023
|
Durgadas Nanliya
|
1742006037WL045201
|
Durgadas Nanliya
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
DurgadasNanliya
|
STATE BANK OF INDIA(508548)
|
221
|
NEWALI
|
MP-42-006-037-001/181 (SILDAD)
|
1742006037NRG24281220230399555
|
28/12/2023
|
BILORSINGH
|
1742006037WL045201
|
BILORSINGH
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
BILORSINGH
|
STATE BANK OF INDIA(508548)
|
222
|
NEWALI
|
MP-42-006-037-001/181 (SILDAD)
|
1742006037NRG24281220230399554
|
28/12/2023
|
BILORSINGH
|
1742006037WL045201
|
BILORSINGH
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
BILORSINGH
|
BANK OF BARODA(606985)
|
223
|
NEWALI
|
MP-42-006-037-001/181 (SILDAD)
|
1742006037NRG24281220230399553
|
28/12/2023
|
BILORSINGH
|
1742006037WL045201
|
BILORSINGH
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
BILORSINGH
|
BANK OF BARODA(606985)
|
224
|
NEWALI
|
MP-42-006-037-001/182 (SILDAD)
|
1742006037NRG24281220230399558
|
28/12/2023
|
Birbal
|
1742006037WL045201
|
Birbal
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Birbal
|
STATE BANK OF INDIA(508548)
|
225
|
NEWALI
|
MP-42-006-037-001/182 (SILDAD)
|
1742006037NRG24281220230399557
|
28/12/2023
|
Birbal
|
1742006037WL045201
|
Birbal
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Birbal
|
STATE BANK OF INDIA(508548)
|
226
|
NEWALI
|
MP-42-006-037-001/182 (SILDAD)
|
1742006037NRG24281220230399556
|
28/12/2023
|
Birbal
|
1742006037WL045201
|
Birbal
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Birbal
|
STATE BANK OF INDIA(508548)
|
227
|
NEWALI
|
MP-42-006-037-001/183 (SILDAD)
|
1742006037NRG24281220230399559
|
28/12/2023
|
Fulsingh
|
1742006037WL045201
|
Fulsingh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Fulsingh
|
BANK OF BARODA(606985)
|
228
|
NEWALI
|
MP-42-006-037-001/183 (SILDAD)
|
1742006037NRG24281220230399560
|
28/12/2023
|
FULSINGH KHUMSINGH
|
1742006037WL045201
|
FULSINGH KHUMSINGH
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
FULSINGHKHUMSINGH
|
STATE BANK OF INDIA(508548)
|
229
|
NEWALI
|
MP-42-006-037-001/184-A (SILDAD)
|
1742006037NRG24281220230399561
|
28/12/2023
|
SHAHBAI
|
1742006037WL045201
|
SHAHBAI
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
SHAHBAI
|
STATE BANK OF INDIA(508548)
|
230
|
NEWALI
|
MP-42-006-037-001/184-A (SILDAD)
|
1742006037NRG24281220230399562
|
28/12/2023
|
SHAHBAI
|
1742006037WL045201
|
SHAHBAI
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
SHAHBAI
|
STATE BANK OF INDIA(508548)
|
231
|
NEWALI
|
MP-42-006-037-001/185-A (SILDAD)
|
1742006037NRG24281220230399563
|
28/12/2023
|
PARVATI
|
1742006037WL045201
|
PARVATI
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
NEWALI
|
MP-42-006-037-001/185-A (SILDAD)
|
1742006037NRG24281220230399564
|
28/12/2023
|
PARVATI
|
1742006037WL045201
|
PARVATI
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
233
|
NEWALI
|
MP-42-006-037-001/185-B (SILDAD)
|
1742006037NRG24281220230399565
|
28/12/2023
|
Rinkubai
|
1742006037WL045201
|
Rinkubai
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Rinkubai
|
STATE BANK OF INDIA(508548)
|
234
|
NEWALI
|
MP-42-006-037-001/185-C (SILDAD)
|
1742006037NRG24281220230399566
|
28/12/2023
|
POOJA
|
1742006037WL045201
|
POOJA
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
235
|
NEWALI
|
MP-42-006-037-001/186 (SILDAD)
|
1742006037NRG24281220230399569
|
28/12/2023
|
kanta
|
1742006037WL045201
|
kanta
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
kanta
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
236
|
NEWALI
|
MP-42-006-037-001/186 (SILDAD)
|
1742006037NRG24281220230399571
|
28/12/2023
|
surban
|
1742006037WL045201
|
surban
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
surban
|
BANK OF BARODA(606985)
|
237
|
NEWALI
|
MP-42-006-037-001/186 (SILDAD)
|
1742006037NRG24281220230399572
|
28/12/2023
|
surban
|
1742006037WL045201
|
surban
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
surban
|
UNION BANK OF INDIA(508500)
|
238
|
NEWALI
|
MP-42-006-037-001/186 (SILDAD)
|
1742006037NRG24281220230399573
|
28/12/2023
|
surban
|
1742006037WL045201
|
surban
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
surban
|
STATE BANK OF INDIA(508548)
|
239
|
NEWALI
|
MP-42-006-037-001/187 (SILDAD)
|
1742006037NRG24281220230399575
|
28/12/2023
|
Jasma
|
1742006037WL045201
|
Jasma
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Jasma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
NEWALI
|
MP-42-006-037-001/187 (SILDAD)
|
1742006037NRG24281220230399576
|
28/12/2023
|
JASMA
|
1742006037WL045201
|
JASMA
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
JASMA
|
BANK OF INDIA(508505)
|
241
|
NEWALI
|
MP-42-006-037-001/187 (SILDAD)
|
1742006037NRG24281220230399574
|
28/12/2023
|
Ramchandra Bhulsingh
|
1742006037WL045201
|
Ramchandra Bhulsingh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
RamchandraBhulsingh
|
STATE BANK OF INDIA(508548)
|
242
|
NEWALI
|
MP-42-006-037-001/189 (SILDAD)
|
1742006037NRG24281220230399579
|
28/12/2023
|
Nimji Narsingh
|
1742006037WL045201
|
Nimji Narsingh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
NimjiNarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
243
|
NEWALI
|
MP-42-006-037-001/189 (SILDAD)
|
1742006037NRG24281220230399580
|
28/12/2023
|
Nimji Narsingh
|
1742006037WL045201
|
Nimji Narsingh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
NimjiNarsingh
|
CENTRAL BANK OF INDIA(607115)
|
244
|
NEWALI
|
MP-42-006-037-001/191 (SILDAD)
|
1742006037NRG24281220230399585
|
28/12/2023
|
PRALHAD
|
1742006037WL045201
|
PRALHAD
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
PRALHAD
|
STATE BANK OF INDIA(508548)
|
245
|
NEWALI
|
MP-42-006-037-001/414 (SILDAD)
|
1742006037NRG24281220230398846
|
28/12/2023
|
Dinesh Devade
|
1742006037WL045144
|
Dinesh Devade
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
DineshDevade
|
STATE BANK OF INDIA(508548)
|
246
|
NEWALI
|
MP-42-006-037-001/78 (SILDAD)
|
1742006037NRG24281220230398793
|
28/12/2023
|
BHAYLA
|
1742006037WL045142
|
BHAYLA
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
BHAYLA
|
STATE BANK OF INDIA(508548)
|
247
|
NEWALI
|
MP-42-006-037-001/78 (SILDAD)
|
1742006037NRG24281220230398792
|
28/12/2023
|
BHAYLA
|
1742006037WL045142
|
BHAYLA
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
BHAYLA
|
STATE BANK OF INDIA(508548)
|
248
|
NEWALI
|
MP-42-006-037-001/78 (SILDAD)
|
1742006037NRG24281220230398791
|
28/12/2023
|
Bhayla Amarsingh
|
1742006037WL045142
|
Bhayla Amarsingh
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
BhaylaAmarsingh
|
STATE BANK OF INDIA(508548)
|
249
|
NEWALI
|
MP-42-006-037-001/79 (SILDAD)
|
1742006037NRG24281220230398794
|
28/12/2023
|
Hajariya Amarsingh
|
1742006037WL045142
|
Hajariya Amarsingh
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
HajariyaAmarsingh
|
STATE BANK OF INDIA(508548)
|
250
|
NEWALI
|
MP-42-006-037-001/79 (SILDAD)
|
1742006037NRG24281220230398796
|
28/12/2023
|
NAJI BAI
|
1742006037WL045142
|
NAJI BAI
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
NAJIBAI
|
BANK OF BARODA(606985)
|
251
|
NEWALI
|
MP-42-006-037-001/79 (SILDAD)
|
1742006037NRG24281220230398795
|
28/12/2023
|
Najibai hajariya
|
1742006037WL045142
|
Najibai hajariya
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Najibaihajariya
|
STATE BANK OF INDIA(508548)
|
252
|
NEWALI
|
MP-42-006-037-001/81 (SILDAD)
|
1742006037NRG24281220230398799
|
28/12/2023
|
JAMSING
|
1742006037WL045143
|
JAMSING
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
JAMSING
|
STATE BANK OF INDIA(508548)
|
253
|
NEWALI
|
MP-42-006-037-001/83 (SILDAD)
|
1742006037NRG24281220230398801
|
28/12/2023
|
Gala Raymal
|
1742006037WL045143
|
Gala Raymal
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
GalaRaymal
|
STATE BANK OF INDIA(508548)
|
254
|
NEWALI
|
MP-42-006-037-001/87 (SILDAD)
|
1742006037NRG24281220230398803
|
28/12/2023
|
SANTOSH DALSING
|
1742006037WL045143
|
SANTOSH DALSING
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
SANTOSHDALSING
|
UCO BANK(607066)
|
255
|
NEWALI
|
MP-42-006-037-001/88 (SILDAD)
|
1742006037NRG24281220230398804
|
28/12/2023
|
Khyali bai
|
1742006037WL045143
|
Khyali bai
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Khyalibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
256
|
NEWALI
|
MP-42-006-037-001/89 (SILDAD)
|
1742006037NRG24281220230399499
|
28/12/2023
|
CHATARSING BHULASING
|
1742006037WL045200
|
CHATARSING BHULASING
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
CHATARSINGBHULASING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
257
|
NEWALI
|
MP-42-006-037-001/89 (SILDAD)
|
1742006037NRG24281220230399500
|
28/12/2023
|
Chatarsingh
|
1742006037WL045200
|
Chatarsingh
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
Chatarsingh
|
STATE BANK OF INDIA(508548)
|
258
|
NEWALI
|
MP-42-006-037-001/90 (SILDAD)
|
1742006037NRG24281220230399504
|
28/12/2023
|
Dhudha Sakharam
|
1742006037WL045200
|
Dhudha Sakharam
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
DhudhaSakharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
NEWALI
|
MP-42-006-037-001/90 (SILDAD)
|
1742006037NRG24281220230399503
|
28/12/2023
|
ramdel
|
1742006037WL045200
|
ramdel
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
ramdel
|
STATE BANK OF INDIA(508548)
|
260
|
NEWALI
|
MP-42-006-037-001/90 (SILDAD)
|
1742006037NRG24281220230399502
|
28/12/2023
|
ramdel
|
1742006037WL045200
|
ramdel
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
ramdel
|
BANK OF INDIA(508505)
|
261
|
NEWALI
|
MP-42-006-037-001/91 (SILDAD)
|
1742006037NRG24281220230399506
|
28/12/2023
|
Somji Narsingh
|
1742006037WL045200
|
Somji Narsingh
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
SomjiNarsingh
|
STATE BANK OF INDIA(508548)
|
262
|
NEWALI
|
MP-42-006-037-001/91 (SILDAD)
|
1742006037NRG24281220230399507
|
28/12/2023
|
Sumaji
|
1742006037WL045200
|
Sumaji
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
Sumaji
|
BANK OF BARODA(606985)
|
263
|
NEWALI
|
MP-42-006-037-001/92 (SILDAD)
|
1742006037NRG24281220230399511
|
28/12/2023
|
Vardan Somji
|
1742006037WL045200
|
Vardan Somji
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
VardanSomji
|
BANK OF BARODA(606985)
|
264
|
NEWALI
|
MP-42-006-037-001/92 (SILDAD)
|
1742006037NRG24281220230399510
|
28/12/2023
|
Vardan Somji
|
1742006037WL045200
|
Vardan Somji
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
VardanSomji
|
STATE BANK OF INDIA(508548)
|
265
|
NEWALI
|
MP-42-006-037-001/96 (SILDAD)
|
1742006037NRG24281220230399517
|
28/12/2023
|
Barka Harisingh
|
1742006037WL045200
|
Barka Harisingh
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
BarkaHarisingh
|
UNION BANK OF INDIA(508500)
|
266
|
NEWALI
|
MP-42-006-037-001/97 (SILDAD)
|
1742006037NRG24281220230399519
|
28/12/2023
|
GANPAT HARSING
|
1742006037WL045200
|
GANPAT HARSING
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
GANPATHARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
267
|
NEWALI
|
MP-42-006-037-001/98 (SILDAD)
|
1742006037NRG24281220230399522
|
28/12/2023
|
kalu
|
1742006037WL045200
|
kalu
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
kalu
|
BANK OF BARODA(606985)
|
268
|
NEWALI
|
MP-42-006-037-001/98 (SILDAD)
|
1742006037NRG24281220230399521
|
28/12/2023
|
Kalu
|
1742006037WL045200
|
Kalu
|
00415
|
SBIN0008987
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Kalu
|
UCO BANK(607066)
|
269
|
NEWALI
|
MP-42-006-037-002/103 (SILDAD)
|
1742006037NRG24281220230398884
|
28/12/2023
|
REVA
|
1742006037WL045146
|
REVA
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
REVA
|
BANK OF BARODA(606985)
|
270
|
NEWALI
|
MP-42-006-037-002/103 (SILDAD)
|
1742006037NRG24281220230398883
|
28/12/2023
|
Reva vardan
|
1742006037WL045146
|
Reva vardan
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Revavardan
|
STATE BANK OF INDIA(508548)
|
271
|
NEWALI
|
MP-42-006-037-002/11 (SILDAD)
|
1742006037NRG24281220230398887
|
28/12/2023
|
Suklal nansingh
|
1742006037WL045146
|
Suklal nansingh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Suklalnansingh
|
STATE BANK OF INDIA(508548)
|
272
|
NEWALI
|
MP-42-006-037-002/11 (SILDAD)
|
1742006037NRG24281220230398888
|
28/12/2023
|
suklala
|
1742006037WL045146
|
suklala
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
suklala
|
UCO BANK(607066)
|
273
|
NEWALI
|
MP-42-006-037-002/111 (SILDAD)
|
1742006037NRG24281220230398891
|
28/12/2023
|
Dindyal Dhudhriya
|
1742006037WL045146
|
Dindyal Dhudhriya
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
DindyalDhudhriya
|
STATE BANK OF INDIA(508548)
|
274
|
NEWALI
|
MP-42-006-037-002/111 (SILDAD)
|
1742006037NRG24281220230398893
|
28/12/2023
|
janadi bai
|
1742006037WL045146
|
janadi bai
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
janadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
NEWALI
|
MP-42-006-037-002/111 (SILDAD)
|
1742006037NRG24281220230398892
|
28/12/2023
|
machu bai
|
1742006037WL045146
|
machu bai
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
machubai
|
STATE BANK OF INDIA(508548)
|
276
|
NEWALI
|
MP-42-006-037-002/12 (SILDAD)
|
1742006037NRG24281220230398898
|
28/12/2023
|
TEMRIYA JAMSINGH
|
1742006037WL045146
|
TEMRIYA JAMSINGH
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
TEMRIYAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
NEWALI
|
MP-42-006-037-002/12 (SILDAD)
|
1742006037NRG24281220230398897
|
28/12/2023
|
Temriya jamsingh
|
1742006037WL045146
|
Temriya jamsingh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Temriyajamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
NEWALI
|
MP-42-006-037-002/12 (SILDAD)
|
1742006037NRG24281220230398896
|
28/12/2023
|
Temriya jamsingh
|
1742006037WL045146
|
Temriya jamsingh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Temriyajamsingh
|
STATE BANK OF INDIA(508548)
|
279
|
NEWALI
|
MP-42-006-037-002/120 (SILDAD)
|
1742006037NRG24281220230398902
|
28/12/2023
|
nanla nucha
|
1742006037WL045146
|
nanla nucha
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
nanlanucha
|
STATE BANK OF INDIA(508548)
|
280
|
NEWALI
|
MP-42-006-037-002/120 (SILDAD)
|
1742006037NRG24281220230398901
|
28/12/2023
|
Nanla nucha
|
1742006037WL045146
|
Nanla nucha
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Nanlanucha
|
STATE BANK OF INDIA(508548)
|
281
|
NEWALI
|
MP-42-006-037-002/120 (SILDAD)
|
1742006037NRG24281220230398900
|
28/12/2023
|
Nanla nucha
|
1742006037WL045146
|
Nanla nucha
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Nanlanucha
|
STATE BANK OF INDIA(508548)
|
282
|
NEWALI
|
MP-42-006-037-002/120 (SILDAD)
|
1742006037NRG24281220230398899
|
28/12/2023
|
Nanla nucha
|
1742006037WL045146
|
Nanla nucha
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Nanlanucha
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
283
|
NEWALI
|
MP-42-006-037-002/120-A (SILDAD)
|
1742006037NRG24281220230398904
|
28/12/2023
|
BIKRAM
|
1742006037WL045146
|
BIKRAM
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
BIKRAM
|
BANK OF BARODA(606985)
|
284
|
NEWALI
|
MP-42-006-037-002/120-A (SILDAD)
|
1742006037NRG24281220230398903
|
28/12/2023
|
BIKRAM
|
1742006037WL045146
|
BIKRAM
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
BIKRAM
|
STATE BANK OF INDIA(508548)
|
285
|
NEWALI
|
MP-42-006-037-002/121 (SILDAD)
|
1742006037NRG24281220230398905
|
28/12/2023
|
BAYLIBAI AASHARAM
|
1742006037WL045146
|
BAYLIBAI AASHARAM
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
BAYLIBAIAASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
NEWALI
|
MP-42-006-037-002/122 (SILDAD)
|
1742006037NRG24281220230398907
|
28/12/2023
|
BINKA
|
1742006037WL045146
|
BINKA
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
BINKA
|
STATE BANK OF INDIA(508548)
|
287
|
NEWALI
|
MP-42-006-037-002/122 (SILDAD)
|
1742006037NRG24281220230398906
|
28/12/2023
|
Binka bai
|
1742006037WL045146
|
Binka bai
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Binkabai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
288
|
NEWALI
|
MP-42-006-037-002/123 (SILDAD)
|
1742006037NRG24281220230398909
|
28/12/2023
|
BHIYASINGH
|
1742006037WL045146
|
BHIYASINGH
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
BHIYASINGH
|
BANK OF BARODA(606985)
|
289
|
NEWALI
|
MP-42-006-037-002/123 (SILDAD)
|
1742006037NRG24281220230398908
|
28/12/2023
|
Biyasingh rangala
|
1742006037WL045146
|
Biyasingh rangala
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Biyasinghrangala
|
STATE BANK OF INDIA(508548)
|
290
|
NEWALI
|
MP-42-006-037-002/127-A (SILDAD)
|
1742006037NRG24281220230398912
|
28/12/2023
|
alan
|
1742006037WL045146
|
alan
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
alan
|
STATE BANK OF INDIA(508548)
|
291
|
NEWALI
|
MP-42-006-037-002/127-A (SILDAD)
|
1742006037NRG24281220230398913
|
28/12/2023
|
suli bai
|
1742006037WL045146
|
suli bai
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
sulibai
|
STATE BANK OF INDIA(508548)
|
292
|
NEWALI
|
MP-42-006-037-002/130 (SILDAD)
|
1742006037NRG24281220230398858
|
28/12/2023
|
BIYA BAI
|
1742006037WL045145
|
BIYA BAI
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
BIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
NEWALI
|
MP-42-006-037-002/130 (SILDAD)
|
1742006037NRG24281220230398857
|
28/12/2023
|
Laxmal ramsingh
|
1742006037WL045145
|
Laxmal ramsingh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Laxmalramsingh
|
STATE BANK OF INDIA(508548)
|
294
|
NEWALI
|
MP-42-006-037-002/130 (SILDAD)
|
1742006037NRG24281220230398859
|
28/12/2023
|
Laxman
|
1742006037WL045145
|
Laxman
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Laxman
|
BANK OF BARODA(606985)
|
295
|
NEWALI
|
MP-42-006-037-002/131 (SILDAD)
|
1742006037NRG24281220230398860
|
28/12/2023
|
Ilamsing Rumal
|
1742006037WL045145
|
Ilamsing Rumal
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
IlamsingRumal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
296
|
NEWALI
|
MP-42-006-037-002/133 (SILDAD)
|
1742006037NRG24281220230398862
|
28/12/2023
|
JAGDISH
|
1742006037WL045145
|
JAGDISH
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
297
|
NEWALI
|
MP-42-006-037-002/133 (SILDAD)
|
1742006037NRG24281220230398861
|
28/12/2023
|
Jagdish Gugriya
|
1742006037WL045145
|
Jagdish Gugriya
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
JagdishGugriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
NEWALI
|
MP-42-006-037-002/135 (SILDAD)
|
1742006037NRG24281220230398863
|
28/12/2023
|
KUMAR VARDAN
|
1742006037WL045145
|
KUMAR VARDAN
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
KUMARVARDAN
|
STATE BANK OF INDIA(508548)
|
299
|
NEWALI
|
MP-42-006-037-002/135 (SILDAD)
|
1742006037NRG24281220230398864
|
28/12/2023
|
NISHA BAI
|
1742006037WL045145
|
NISHA BAI
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
NISHABAI
|
UCO BANK(607066)
|
300
|
NEWALI
|
MP-42-006-037-002/136 (SILDAD)
|
1742006037NRG24281220230398866
|
28/12/2023
|
SEVA
|
1742006037WL045145
|
SEVA
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
SEVA
|
BANK OF BARODA(606985)
|
301
|
NEWALI
|
MP-42-006-037-002/136 (SILDAD)
|
1742006037NRG24281220230398865
|
28/12/2023
|
SEVA VARDAN
|
1742006037WL045145
|
SEVA VARDAN
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
SEVAVARDAN
|
IDBI BANK(607095)
|
302
|
NEWALI
|
MP-42-006-037-002/138 (SILDAD)
|
1742006037NRG24281220230398868
|
28/12/2023
|
rupsing
|
1742006037WL045145
|
rupsing
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
rupsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
303
|
NEWALI
|
MP-42-006-037-002/138 (SILDAD)
|
1742006037NRG24281220230398867
|
28/12/2023
|
Rupsingh gulab
|
1742006037WL045145
|
Rupsingh gulab
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Rupsinghgulab
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
304
|
NEWALI
|
MP-42-006-037-002/14 (SILDAD)
|
1742006037NRG24281220230398872
|
28/12/2023
|
GULALI
|
1742006037WL045145
|
GULALI
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
GULALI
|
BANK OF BARODA(606985)
|
305
|
NEWALI
|
MP-42-006-037-002/14 (SILDAD)
|
1742006037NRG24281220230398870
|
28/12/2023
|
rustam
|
1742006037WL045145
|
rustam
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
rustam
|
STATE BANK OF INDIA(508548)
|
306
|
NEWALI
|
MP-42-006-037-002/14 (SILDAD)
|
1742006037NRG24281220230398869
|
28/12/2023
|
Rustam nana
|
1742006037WL045145
|
Rustam nana
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Rustamnana
|
BANK OF BARODA(606985)
|
307
|
NEWALI
|
MP-42-006-037-002/142 (SILDAD)
|
1742006037NRG24281220230398873
|
28/12/2023
|
Chama nansingh
|
1742006037WL045145
|
Chama nansingh
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Chamanansingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
308
|
NEWALI
|
MP-42-006-037-002/142 (SILDAD)
|
1742006037NRG24281220230398874
|
28/12/2023
|
JANI BAI
|
1742006037WL045145
|
JANI BAI
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
309
|
NEWALI
|
MP-42-006-037-002/142-A (SILDAD)
|
1742006037NRG24281220230398876
|
28/12/2023
|
CHAMLI SOLANKI
|
1742006037WL045145
|
CHAMLI SOLANKI
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
CHAMLISOLANKI
|
STATE BANK OF INDIA(508548)
|
310
|
NEWALI
|
MP-42-006-037-002/142-A (SILDAD)
|
1742006037NRG24281220230398875
|
28/12/2023
|
Sayla Solanki
|
1742006037WL045145
|
Sayla Solanki
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
SaylaSolanki
|
STATE BANK OF INDIA(508548)
|
311
|
NEWALI
|
MP-42-006-037-002/142-B (SILDAD)
|
1742006037NRG24281220230398878
|
28/12/2023
|
DURGI BAI
|
1742006037WL045145
|
DURGI BAI
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
DURGIBAI
|
STATE BANK OF INDIA(508548)
|
312
|
NEWALI
|
MP-42-006-037-002/142-B (SILDAD)
|
1742006037NRG24281220230398877
|
28/12/2023
|
Panda Chama
|
1742006037WL045145
|
Panda Chama
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
PandaChama
|
STATE BANK OF INDIA(508548)
|
313
|
NEWALI
|
MP-42-006-037-002/142-C (SILDAD)
|
1742006037NRG24281220230398880
|
28/12/2023
|
REKHA
|
1742006037WL045145
|
REKHA
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
314
|
NEWALI
|
MP-42-006-037-002/142-C (SILDAD)
|
1742006037NRG24281220230398879
|
28/12/2023
|
Shantilal Chama
|
1742006037WL045145
|
Shantilal Chama
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
ShantilalChama
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
315
|
NEWALI
|
MP-42-006-037-001/185-D (SILDAD)
|
1742006037NRG24281220230399567
|
28/12/2023
|
soni
|
1742006037WL045201
|
soni
|
00415
|
SBIN0030028
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
soni
|
UNION BANK OF INDIA(508500)
|
316
|
NEWALI
|
MP-42-006-037-001/185-D (SILDAD)
|
1742006037NRG24281220230399568
|
28/12/2023
|
soni
|
1742006037WL045201
|
soni
|
00415
|
SBIN0030028
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
317
|
NEWALI
|
MP-42-006-037-001/171-A (SILDAD)
|
1742006037NRG24281220230399524
|
28/12/2023
|
Anup Arya
|
1742006037WL045201
|
Anup Arya
|
00415
|
SBIN0030032
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
AnupArya
|
STATE BANK OF INDIA(508548)
|
318
|
NEWALI
|
MP-42-006-037-001/171-A (SILDAD)
|
1742006037NRG24281220230399523
|
28/12/2023
|
Anup Arya
|
1742006037WL045201
|
Anup Arya
|
00415
|
SBIN0030032
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
AnupArya
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
319
|
NEWALI
|
MP-42-006-037-001/174-A (SILDAD)
|
1742006037NRG24281220230399530
|
28/12/2023
|
Barka gulab
|
1742006037WL045201
|
Barka gulab
|
00462
|
UCBA0002063
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Barkagulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
320
|
NEWALI
|
MP-42-006-007-001/177 (DIWANI)
|
1742006007NRG24281220230399769
|
28/12/2023
|
AMBAARAM SILDAAR
|
1742006007WL045215
|
AMBAARAM SILDAAR
|
00468
|
UBIN0558265
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
AMBAARAMSILDAAR
|
UNION BANK OF INDIA(508500)
|
321
|
NEWALI
|
MP-42-006-037-001/110 (SILDAD)
|
1742006037NRG24281220230398808
|
28/12/2023
|
Tapibai Dhema
|
1742006037WL045144
|
Tapibai Dhema
|
00468
|
UBIN0558265
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
TapibaiDhema
|
UNION BANK OF INDIA(508500)
|
322
|
NEWALI
|
MP-42-006-037-002/129 (SILDAD)
|
1742006037NRG24281220230398917
|
28/12/2023
|
Chandsingh kajan
|
1742006037WL045146
|
Chandsingh kajan
|
00468
|
UBIN0558265
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Chandsinghkajan
|
BANK OF BARODA(606985)
|
323
|
NEWALI
|
MP-42-006-037-002/129 (SILDAD)
|
1742006037NRG24281220230398916
|
28/12/2023
|
Chandsingh kajan
|
1742006037WL045146
|
Chandsingh kajan
|
00468
|
UBIN0558265
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Chandsinghkajan
|
BANK OF BARODA(606985)
|
324
|
NEWALI
|
MP-42-006-037-002/129 (SILDAD)
|
1742006037NRG24281220230398915
|
28/12/2023
|
Chandsingh kajan
|
1742006037WL045146
|
Chandsingh kajan
|
00468
|
UBIN0558265
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Chandsinghkajan
|
BANK OF BARODA(606985)
|
325
|
NEWALI
|
MP-42-006-037-002/129 (SILDAD)
|
1742006037NRG24281220230398914
|
28/12/2023
|
Chandsingh kajan
|
1742006037WL045146
|
Chandsingh kajan
|
00468
|
UBIN0558265
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Chandsinghkajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
326
|
NEWALI
|
MP-42-006-037-001/95 (SILDAD)
|
1742006037NRG24281220230399516
|
28/12/2023
|
Gildar
|
1742006037WL045200
|
Gildar
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
Gildar
|
BANK OF BARODA(606985)
|
327
|
NEWALI
|
MP-42-006-037-001/95 (SILDAD)
|
1742006037NRG24281220230399515
|
28/12/2023
|
Gildar
|
1742006037WL045200
|
Gildar
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
Gildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
328
|
NEWALI
|
MP-42-006-037-001/95 (SILDAD)
|
1742006037NRG24281220230399514
|
28/12/2023
|
Gildar
|
1742006037WL045200
|
Gildar
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
Gildar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
329
|
NEWALI
|
MP-42-006-037-001/137 (SILDAD)
|
1742006037NRG24281220230398830
|
28/12/2023
|
Bhayla
|
1742006037WL045144
|
Bhayla
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Bhayla
|
STATE BANK OF INDIA(508548)
|
330
|
NEWALI
|
MP-42-006-037-001/73 (SILDAD)
|
1742006037NRG24281220230398789
|
28/12/2023
|
RAMALAL
|
1742006037WL045142
|
RAMALAL
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
RAMALAL
|
BANK OF BARODA(606985)
|
331
|
NEWALI
|
MP-42-006-037-001/81 (SILDAD)
|
1742006037NRG24281220230398800
|
28/12/2023
|
sunil
|
1742006037WL045143
|
sunil
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
332
|
NEWALI
|
MP-42-006-007-001/115-A (DIWANI)
|
1742006007NRG24281220230399911
|
28/12/2023
|
fundlibai
|
1742006007WL045226
|
fundlibai
|
00697
|
BKID0MG0216
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
fundlibai
|
STATE BANK OF INDIA(508548)
|
333
|
NEWALI
|
MP-42-006-036-001/321c (SIDADI)
|
1742006036NRG24281220230399792
|
28/12/2023
|
Shankar Devasingh
|
1742006036WL045216
|
Shankar Devasingh
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
ShankarDevasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
334
|
NEWALI
|
MP-42-006-036-001/321c (SIDADI)
|
1742006036NRG24281220230399793
|
28/12/2023
|
Shankar Devasingh
|
1742006036WL045216
|
Shankar Devasingh
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
12/03/2024
|
|
663742143
|
|
ShankarDevasingh
|
STATE BANK OF INDIA(508548)
|
335
|
NEWALI
|
MP-42-006-038-001/119 (SULGAON)
|
1742006000NRG24281220230399066
|
28/12/2023
|
Kumayadee
|
1742006WL045161
|
Kumayadee
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Kumayadee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
NEWALI
|
MP-42-006-038-001/161 (SULGAON)
|
1742006000NRG24281220230399073
|
28/12/2023
|
Chunlal
|
1742006WL045161
|
Chunlal
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
12/03/2024
|
|
663742143
|
|
Chunlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
337
|
NEWALI
|
MP-42-006-038-001/192 (SULGAON)
|
1742006000NRG24281220230399082
|
28/12/2023
|
Chabla jadiya
|
1742006WL045161
|
Chabla jadiya
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Chablajadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
338
|
NEWALI
|
MP-42-006-038-001/192 (SULGAON)
|
1742006000NRG24281220230399083
|
28/12/2023
|
Chabla jadiya
|
1742006WL045161
|
Chabla jadiya
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Chablajadiya
|
STATE BANK OF INDIA(508548)
|
339
|
NEWALI
|
MP-42-006-038-001/299 (SULGAON)
|
1742006000NRG24281220230399100
|
28/12/2023
|
Narmi
|
1742006WL045161
|
Narmi
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Narmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
NEWALI
|
MP-42-006-038-001/299 (SULGAON)
|
1742006000NRG24281220230399099
|
28/12/2023
|
Sivram kamal
|
1742006WL045161
|
Sivram kamal
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Sivramkamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
341
|
NEWALI
|
MP-42-006-038-001/593 (SULGAON)
|
1742006000NRG24281220230399043
|
28/12/2023
|
Gudiya
|
1742006WL045160
|
Gudiya
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
Gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
342
|
NEWALI
|
MP-42-006-038-001/595 (SULGAON)
|
1742006000NRG24281220230399044
|
28/12/2023
|
SITARAM CHINGLIYA
|
1742006WL045160
|
SITARAM CHINGLIYA
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
12/03/2024
|
|
663742143
|
|
SITARAMCHINGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
343
|
NEWALI
|
MP-42-006-037-001/12 (SILDAD)
|
1742006037NRG24281220230398818
|
28/12/2023
|
Duvarki
|
1742006037WL045144
|
Duvarki
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Duvarki
|
BANK OF BARODA(606985)
|
344
|
NEWALI
|
MP-42-006-037-001/191 (SILDAD)
|
1742006037NRG24281220230399583
|
28/12/2023
|
GULAB
|
1742006037WL045201
|
GULAB
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
GULAB
|
IDBI BANK(607095)
|
345
|
NEWALI
|
MP-42-006-037-001/191 (SILDAD)
|
1742006037NRG24281220230399584
|
28/12/2023
|
GULAB
|
1742006037WL045201
|
GULAB
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
GULAB
|
BANK OF BARODA(606985)
|
346
|
NEWALI
|
MP-42-006-037-001/90-A (SILDAD)
|
1742006037NRG24281220230399505
|
28/12/2023
|
Deba Sakharam
|
1742006037WL045200
|
Deba Sakharam
|
00697
|
BKID0MG0240
|
20
|
20
|
Processed
|
12/03/2024
|
|
663742143
|
|
DebaSakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
NEWALI
|
MP-42-006-037-001/97-A (SILDAD)
|
1742006037NRG24281220230399520
|
28/12/2023
|
Badri
|
1742006037WL045200
|
Badri
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Badri
|
BANK OF BARODA(606985)
|
348
|
NEWALI
|
MP-42-006-037-002/127 (SILDAD)
|
1742006037NRG24281220230398911
|
28/12/2023
|
Kailash bhaysing
|
1742006037WL045146
|
Kailash bhaysing
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Kailashbhaysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
NEWALI
|
MP-42-006-037-002/127 (SILDAD)
|
1742006037NRG24281220230398910
|
28/12/2023
|
Kailash bhaysing
|
1742006037WL045146
|
Kailash bhaysing
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
Kailashbhaysing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
350
|
NEWALI
|
MP-42-006-007-001/132-A (DIWANI)
|
1742006007NRG24281220230399915
|
28/12/2023
|
mendli bai
|
1742006007WL045226
|
mendli bai
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
mendlibai
|
BANK OF BARODA(606985)
|
351
|
NEWALI
|
MP-42-006-007-001/132-A (DIWANI)
|
1742006007NRG24281220230399916
|
28/12/2023
|
mendli bai
|
1742006007WL045226
|
mendli bai
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
12/03/2024
|
|
663742143
|
|
mendlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
352
|
NEWALI
|
MP-42-006-036-001/11 (SIDADI)
|
1742006036NRG24281220230399772
|
28/12/2023
|
Gangaram Gandiya
|
1742006036WL045216
|
Gangaram Gandiya
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
663742143
|
|
GangaramGandiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
353
|
NEWALI
|
MP-42-006-037-001/12 (SILDAD)
|
1742006037NRG24281220230398820
|
28/12/2023
|
Duvarki
|
1742006037WL045144
|
Duvarki
|
00697
|
BKID0NAMRGB
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Duvarki
|
BANK OF BARODA(606985)
|
354
|
NEWALI
|
MP-42-006-037-001/12 (SILDAD)
|
1742006037NRG24281220230398819
|
28/12/2023
|
Duvarki
|
1742006037WL045144
|
Duvarki
|
00697
|
BKID0NAMRGB
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Duvarki
|
STATE BANK OF INDIA(508548)
|
355
|
NEWALI
|
MP-42-006-037-001/134 (SILDAD)
|
1742006037NRG24281220230398827
|
28/12/2023
|
Radheshyam
|
1742006037WL045144
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
356
|
NEWALI
|
MP-42-006-037-001/134 (SILDAD)
|
1742006037NRG24281220230398826
|
28/12/2023
|
Radheshyam
|
1742006037WL045144
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
357
|
NEWALI
|
MP-42-006-037-001/134 (SILDAD)
|
1742006037NRG24281220230398825
|
28/12/2023
|
Radheshyam
|
1742006037WL045144
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
358
|
NEWALI
|
MP-42-006-037-001/147-A (SILDAD)
|
1742006037NRG24281220230398834
|
28/12/2023
|
Budi
|
1742006037WL045144
|
Budi
|
00697
|
BKID0NAMRGB
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
Budi
|
STATE BANK OF INDIA(508548)
|
359
|
NEWALI
|
MP-42-006-037-001/73 (SILDAD)
|
1742006037NRG24281220230398790
|
28/12/2023
|
RAMALAL SURAJI
|
1742006037WL045142
|
RAMALAL SURAJI
|
00697
|
BKID0NAMRGB
|
15
|
15
|
Processed
|
12/03/2024
|
|
663742143
|
|
RAMALALSURAJI
|
STATE BANK OF INDIA(508548)
|
360
|
NEWALI
|
MP-42-006-037-002/111-A (SILDAD)
|
1742006037NRG24281220230398894
|
28/12/2023
|
PRASHANT
|
1742006037WL045146
|
PRASHANT
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663742143
|
|
PRASHANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385
|
385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19451
|
19451
|
|
|
|
|
|
|
|