|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NEWALI
|
MP-42-006-001-001/371
(BADGAON)
|
1742006001NRG24151220230374173
|
16/12/2023
|
banti
|
1742006001WL043249
|
banti
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEWALI
|
MP-42-006-001-001/371
(BADGAON)
|
1742006001NRG24151220230374174
|
16/12/2023
|
banti
|
1742006001WL043249
|
banti
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
banti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NEWALI
|
MP-42-006-001-001/402
(BADGAON)
|
1742006001NRG24151220230374207
|
16/12/2023
|
Sayna
|
1742006001WL043250
|
Sayna
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
Sayna
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-001-001/639
(BADGAON)
|
1742006001NRG24151220230374190
|
16/12/2023
|
Gitaram
|
1742006001WL043249
|
Gitaram
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
Gitaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWALI
|
MP-42-006-001-001/640
(BADGAON)
|
1742006001NRG24151220230374191
|
16/12/2023
|
Kamal savakar
|
1742006001WL043249
|
Kamal savakar
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
Kamalsavakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NEWALI
|
MP-42-006-001-001/672
(BADGAON)
|
1742006001NRG24151220230374196
|
16/12/2023
|
Kusi
|
1742006001WL043249
|
Kusi
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
Kusi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NEWALI
|
MP-42-006-001-001/686
(BADGAON)
|
1742006001NRG24151220230374198
|
16/12/2023
|
surta
|
1742006001WL043249
|
surta
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
surta
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-001-001/686
(BADGAON)
|
1742006001NRG24151220230374199
|
16/12/2023
|
surta
|
1742006001WL043249
|
surta
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
surta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NEWALI
|
MP-42-006-001-001/919
(BADGAON)
|
1742006001NRG24151220230374219
|
16/12/2023
|
Kasari Bai
|
1742006001WL043250
|
Kasari Bai
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
KasariBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEWALI
|
MP-42-006-018-001/118
(KANNDGAON)
|
1742006000NRG24161220230374390
|
16/12/2023
|
sakaram
|
1742006WL043297
|
sakaram
|
00045
|
BARB0SENDHW
|
120
|
120
|
Processed
|
11/03/2024
|
|
643958854
|
|
sakaram
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-018-001/133
(KANNDGAON)
|
1742006000NRG24161220230374393
|
16/12/2023
|
JAMA
|
1742006WL043297
|
JAMA
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958854
|
|
JAMA
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-018-001/518
(KANNDGAON)
|
1742006000NRG24161220230374409
|
16/12/2023
|
ANITA
|
1742006WL043297
|
ANITA
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958854
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NEWALI
|
MP-42-006-018-001/8
(KANNDGAON)
|
1742006000NRG24161220230374420
|
16/12/2023
|
PRAMILA
|
1742006WL043297
|
PRAMILA
|
00045
|
BARB0SENDHW
|
120
|
120
|
Processed
|
11/03/2024
|
|
643958854
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-022-001/1079-C
(KUNJARI)
|
1742006022NRG24161220230374613
|
16/12/2023
|
AMRATA
|
1742006022WL043332
|
AMRATA
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958854
|
|
AMRATA
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-022-001/338-B
(KUNJARI)
|
1742006022NRG24161220230374323
|
16/12/2023
|
Nahar
|
1742006022WL043279
|
Nahar
|
00045
|
BARB0SENDHW
|
800
|
800
|
Processed
|
11/03/2024
|
|
643958854
|
|
Nahar
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-022-001/824
(KUNJARI)
|
1742006022NRG24161220230374624
|
16/12/2023
|
NIRMA KIRADE
|
1742006022WL043332
|
NIRMA KIRADE
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
11/03/2024
|
|
643958854
|
|
NIRMAKIRADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8322
|
8322
|
|
|
|
|
|
|
|
|
17
|
NEWALI
|
MP-42-006-018-001/484
(KANNDGAON)
|
1742006000NRG24161220230374407
|
16/12/2023
|
SAVITA
|
1742006WL043297
|
SAVITA
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958854
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NEWALI
|
MP-42-006-001-001/915
(BADGAON)
|
1742006001NRG24151220230374213
|
16/12/2023
|
Chensing
|
1742006001WL043250
|
Chensing
|
00354
|
PUNB0985200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
Chensing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
NEWALI
|
MP-42-006-001-001/382
(BADGAON)
|
1742006001NRG24151220230374175
|
16/12/2023
|
VERSING
|
1742006001WL043249
|
VERSING
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
VERSING
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-001-001/389
(BADGAON)
|
1742006001NRG24151220230374177
|
16/12/2023
|
Barsya
|
1742006001WL043249
|
Barsya
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
Barsya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NEWALI
|
MP-42-006-001-001/405
(BADGAON)
|
1742006001NRG24151220230374180
|
16/12/2023
|
GARASYA VACHAN
|
1742006001WL043249
|
GARASYA VACHAN
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
GARASYAVACHAN
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-001-001/407
(BADGAON)
|
1742006001NRG24151220230374181
|
16/12/2023
|
Bahadar Mahriya
|
1742006001WL043249
|
Bahadar Mahriya
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
BahadarMahriya
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEWALI
|
MP-42-006-001-001/608
(BADGAON)
|
1742006001NRG24151220230374186
|
16/12/2023
|
Pyarsing Rajaram
|
1742006001WL043249
|
Pyarsing Rajaram
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
PyarsingRajaram
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-001-001/608
(BADGAON)
|
1742006001NRG24151220230374187
|
16/12/2023
|
Pyarsing Rajaram
|
1742006001WL043249
|
Pyarsing Rajaram
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
PyarsingRajaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-018-001/146
(KANNDGAON)
|
1742006000NRG24161220230374395
|
16/12/2023
|
Bayatibai
|
1742006WL043297
|
Bayatibai
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
11/03/2024
|
|
643958854
|
|
Bayatibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEWALI
|
MP-42-006-034-003/35
(SALUN)
|
1742006034NRG24161220230374227
|
16/12/2023
|
suwalal kalu
|
1742006034WL043251
|
suwalal kalu
|
00415
|
SBIN0005500
|
250
|
250
|
Processed
|
11/03/2024
|
|
643958854
|
|
suwalalkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NEWALI
|
MP-42-006-034-003/35
(SALUN)
|
1742006034NRG24161220230374226
|
16/12/2023
|
suwalal kalu
|
1742006034WL043251
|
suwalal kalu
|
00415
|
SBIN0005500
|
250
|
250
|
Processed
|
11/03/2024
|
|
643958854
|
|
suwalalkalu
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-034-003/42
(SALUN)
|
1742006034NRG24161220230374229
|
16/12/2023
|
NARSIYA GEDIYA
|
1742006034WL043251
|
NARSIYA GEDIYA
|
00415
|
SBIN0005500
|
250
|
250
|
Processed
|
11/03/2024
|
|
643958854
|
|
NARSIYAGEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NEWALI
|
MP-42-006-034-003/43
(SALUN)
|
1742006034NRG24161220230374231
|
16/12/2023
|
munna gediya
|
1742006034WL043251
|
munna gediya
|
00415
|
SBIN0005500
|
250
|
250
|
Processed
|
11/03/2024
|
|
643958854
|
|
munnagediya
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEWALI
|
MP-42-006-034-003/43
(SALUN)
|
1742006034NRG24161220230374232
|
16/12/2023
|
RIKAMI MUNNA
|
1742006034WL043251
|
RIKAMI MUNNA
|
00415
|
SBIN0005500
|
250
|
250
|
Processed
|
11/03/2024
|
|
643958854
|
|
RIKAMIMUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NEWALI
|
MP-42-006-034-003/45
(SALUN)
|
1742006034NRG24161220230374236
|
16/12/2023
|
BALAYATIBAI NANTIYA
|
1742006034WL043251
|
BALAYATIBAI NANTIYA
|
00415
|
SBIN0005500
|
200
|
200
|
Processed
|
11/03/2024
|
|
643958854
|
|
BALAYATIBAINANTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NEWALI
|
MP-42-006-034-003/45
(SALUN)
|
1742006034NRG24161220230374235
|
16/12/2023
|
NANTIYA AMBARAM
|
1742006034WL043251
|
NANTIYA AMBARAM
|
00415
|
SBIN0005500
|
200
|
200
|
Rejected
|
11/03/2024
|
|
643958854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
33
|
NEWALI
|
MP-42-006-018-001/102
(KANNDGAON)
|
1742006000NRG24161220230374388
|
16/12/2023
|
SAKARAM
|
1742006WL043297
|
SAKARAM
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958854
|
|
SAKARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-018-001/106
(KANNDGAON)
|
1742006000NRG24161220230374389
|
16/12/2023
|
parsabai
|
1742006WL043297
|
parsabai
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958854
|
|
parsabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEWALI
|
MP-42-006-018-001/121
(KANNDGAON)
|
1742006000NRG24161220230374391
|
16/12/2023
|
Amarsingh Rajan
|
1742006WL043297
|
Amarsingh Rajan
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
11/03/2024
|
|
643958854
|
|
AmarsinghRajan
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-018-001/148
(KANNDGAON)
|
1742006000NRG24161220230374396
|
16/12/2023
|
virja bai
|
1742006WL043297
|
virja bai
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
11/03/2024
|
|
643958854
|
|
virjabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-018-001/163
(KANNDGAON)
|
1742006000NRG24161220230374399
|
16/12/2023
|
Ludibai
|
1742006WL043297
|
Ludibai
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958854
|
|
Ludibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-018-001/177
(KANNDGAON)
|
1742006000NRG24161220230374400
|
16/12/2023
|
batibai
|
1742006WL043297
|
batibai
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958854
|
|
batibai
|
BANK OF BARODA(606985)
|
|
39
|
NEWALI
|
MP-42-006-018-001/188
(KANNDGAON)
|
1742006000NRG24161220230374401
|
16/12/2023
|
kulmati bai
|
1742006WL043297
|
kulmati bai
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
11/03/2024
|
|
643958854
|
|
kulmatibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEWALI
|
MP-42-006-018-001/248
(KANNDGAON)
|
1742006000NRG24161220230374403
|
16/12/2023
|
Dilip jadhav
|
1742006WL043297
|
Dilip jadhav
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958854
|
|
Dilipjadhav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-018-001/319
(KANNDGAON)
|
1742006000NRG24161220230374406
|
16/12/2023
|
RAVAJYA KHUMASING
|
1742006WL043297
|
RAVAJYA KHUMASING
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
11/03/2024
|
|
643958854
|
|
RAVAJYAKHUMASING
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEWALI
|
MP-42-006-018-001/490
(KANNDGAON)
|
1742006000NRG24161220230374408
|
16/12/2023
|
SURADASH KITARAM
|
1742006WL043297
|
SURADASH KITARAM
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958854
|
|
SURADASHKITARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
43
|
NEWALI
|
MP-42-006-018-001/599
(KANNDGAON)
|
1742006000NRG24161220230374410
|
16/12/2023
|
PRAMJIT
|
1742006WL043297
|
PRAMJIT
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958854
|
|
PRAMJIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-018-001/64
(KANNDGAON)
|
1742006000NRG24161220230374411
|
16/12/2023
|
RUKHAMABAI ARASYA
|
1742006WL043297
|
RUKHAMABAI ARASYA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958854
|
|
RUKHAMABAIARASYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NEWALI
|
MP-42-006-018-001/65
(KANNDGAON)
|
1742006000NRG24161220230374412
|
16/12/2023
|
champalal
|
1742006WL043297
|
champalal
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
11/03/2024
|
|
643958854
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEWALI
|
MP-42-006-018-001/650
(KANNDGAON)
|
1742006000NRG24161220230374413
|
16/12/2023
|
Baliram
|
1742006WL043297
|
Baliram
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958854
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-018-001/651
(KANNDGAON)
|
1742006000NRG24161220230374414
|
16/12/2023
|
Amarsing
|
1742006WL043297
|
Amarsing
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
11/03/2024
|
|
643958854
|
|
Amarsing
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEWALI
|
MP-42-006-018-001/660
(KANNDGAON)
|
1742006000NRG24161220230374416
|
16/12/2023
|
Ashok
|
1742006WL043297
|
Ashok
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958854
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-018-001/668
(KANNDGAON)
|
1742006000NRG24161220230374417
|
16/12/2023
|
kesaribai
|
1742006WL043297
|
kesaribai
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
11/03/2024
|
|
643958854
|
|
kesaribai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEWALI
|
MP-42-006-018-001/73
(KANNDGAON)
|
1742006000NRG24161220230374418
|
16/12/2023
|
sushila
|
1742006WL043297
|
sushila
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
11/03/2024
|
|
643958854
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEWALI
|
MP-42-006-018-001/82
(KANNDGAON)
|
1742006000NRG24161220230374421
|
16/12/2023
|
Ajay
|
1742006WL043297
|
Ajay
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
11/03/2024
|
|
643958854
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEWALI
|
MP-42-006-018-001/95
(KANNDGAON)
|
1742006000NRG24161220230374422
|
16/12/2023
|
ravtibai
|
1742006WL043297
|
ravtibai
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958854
|
|
ravtibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-022-001/1092
(KUNJARI)
|
1742006022NRG24161220230374327
|
16/12/2023
|
JITESH KIRADE
|
1742006022WL043280
|
JITESH KIRADE
|
00415
|
SBIN0008987
|
960
|
960
|
Processed
|
12/03/2024
|
|
643958854
|
|
JITESHKIRADE
|
UNION BANK OF INDIA(508500)
|
|
54
|
NEWALI
|
MP-42-006-022-001/168-A
(KUNJARI)
|
1742006022NRG24161220230374328
|
16/12/2023
|
Lila bai
|
1742006022WL043280
|
Lila bai
|
00415
|
SBIN0008987
|
900
|
900
|
Processed
|
11/03/2024
|
|
643958854
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEWALI
|
MP-42-006-022-001/173-A
(KUNJARI)
|
1742006022NRG24161220230374322
|
16/12/2023
|
Suraj Solanki
|
1742006022WL043279
|
Suraj Solanki
|
00415
|
SBIN0008987
|
700
|
700
|
Processed
|
11/03/2024
|
|
643958854
|
|
SurajSolanki
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEWALI
|
MP-42-006-022-001/353
(KUNJARI)
|
1742006022NRG24161220230374329
|
16/12/2023
|
bishangovindram
|
1742006022WL043280
|
bishangovindram
|
00415
|
SBIN0008987
|
600
|
600
|
Processed
|
11/03/2024
|
|
643958854
|
|
bishangovindram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NEWALI
|
MP-42-006-022-001/428-A
(KUNJARI)
|
1742006022NRG24161220230374617
|
16/12/2023
|
MAGAN
|
1742006022WL043332
|
MAGAN
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958854
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-022-001/470
(KUNJARI)
|
1742006022NRG24161220230374325
|
16/12/2023
|
Ramesh kisan
|
1742006022WL043279
|
Ramesh kisan
|
00415
|
SBIN0008987
|
700
|
700
|
Processed
|
11/03/2024
|
|
643958854
|
|
Rameshkisan
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEWALI
|
MP-42-006-022-001/497
(KUNJARI)
|
1742006022NRG24161220230374330
|
16/12/2023
|
JARDAR
|
1742006022WL043280
|
JARDAR
|
00415
|
SBIN0008987
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
643958854
|
|
JARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NEWALI
|
MP-42-006-022-001/497
(KUNJARI)
|
1742006022NRG24161220230374331
|
16/12/2023
|
Sunibai
|
1742006022WL043280
|
Sunibai
|
00415
|
SBIN0008987
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
643958854
|
|
Sunibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEWALI
|
MP-42-006-022-001/515
(KUNJARI)
|
1742006022NRG24161220230374618
|
16/12/2023
|
hunya
|
1742006022WL043332
|
hunya
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958854
|
|
hunya
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEWALI
|
MP-42-006-022-001/518
(KUNJARI)
|
1742006022NRG24161220230374332
|
16/12/2023
|
jagdsh
|
1742006022WL043280
|
jagdsh
|
00415
|
SBIN0008987
|
800
|
800
|
Processed
|
11/03/2024
|
|
643958854
|
|
jagdsh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEWALI
|
MP-42-006-022-001/521
(KUNJARI)
|
1742006022NRG24161220230374619
|
16/12/2023
|
DAKARIYA
|
1742006022WL043332
|
DAKARIYA
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958854
|
|
DAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEWALI
|
MP-42-006-022-001/537
(KUNJARI)
|
1742006022NRG24161220230374620
|
16/12/2023
|
kashiram
|
1742006022WL043332
|
kashiram
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958854
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-022-001/540
(KUNJARI)
|
1742006022NRG24161220230374621
|
16/12/2023
|
nanka aapsing
|
1742006022WL043332
|
nanka aapsing
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958854
|
|
nankaaapsing
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEWALI
|
MP-42-006-022-001/699
(KUNJARI)
|
1742006022NRG24161220230374622
|
16/12/2023
|
gina
|
1742006022WL043332
|
gina
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958854
|
|
gina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
NEWALI
|
MP-42-006-022-001/700
(KUNJARI)
|
1742006022NRG24161220230374623
|
16/12/2023
|
manohar
|
1742006022WL043332
|
manohar
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958854
|
|
manohar
|
BANK OF BARODA(606985)
|
|
68
|
NEWALI
|
MP-42-006-022-001/891
(KUNJARI)
|
1742006022NRG24161220230374326
|
16/12/2023
|
sinabai
|
1742006022WL043279
|
sinabai
|
00415
|
SBIN0008987
|
960
|
960
|
Processed
|
11/03/2024
|
|
643958854
|
|
sinabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36891
|
36891
|
|
|
|
|
|
|
|
|
69
|
NEWALI
|
MP-42-006-018-001/188
(KANNDGAON)
|
1742006000NRG24161220230374402
|
16/12/2023
|
Pawan jadhav
|
1742006WL043297
|
Pawan jadhav
|
00462
|
UCBA0002063
|
120
|
120
|
Processed
|
11/03/2024
|
|
643958854
|
|
Pawanjadhav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
70
|
NEWALI
|
MP-42-006-018-001/653
(KANNDGAON)
|
1742006000NRG24161220230374415
|
16/12/2023
|
Sandip
|
1742006WL043297
|
Sandip
|
00468
|
UBIN0558265
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643958854
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
NEWALI
|
MP-42-006-018-001/15
(KANNDGAON)
|
1742006000NRG24161220230374397
|
16/12/2023
|
JHINALI BAI KANOJE
|
1742006WL043297
|
JHINALI BAI KANOJE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958854
|
|
JHINALIBAIKANOJE
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NEWALI
|
MP-42-006-018-001/8
(KANNDGAON)
|
1742006000NRG24161220230374419
|
16/12/2023
|
DINESH
|
1742006WL043297
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
NEWALI
|
MP-42-006-001-001/43
(BADGAON)
|
1742006001NRG24151220230374208
|
16/12/2023
|
Jhujhar
|
1742006001WL043250
|
Jhujhar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
Jhujhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NEWALI
|
MP-42-006-001-001/916
(BADGAON)
|
1742006001NRG24151220230374214
|
16/12/2023
|
Kamalsingh
|
1742006001WL043250
|
Kamalsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NEWALI
|
MP-42-006-018-001/122
(KANNDGAON)
|
1742006000NRG24161220230374392
|
16/12/2023
|
Shanta bai jadhaw
|
1742006WL043297
|
Shanta bai jadhaw
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
11/03/2024
|
|
643958854
|
|
Shantabaijadhaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NEWALI
|
MP-42-006-018-001/133
(KANNDGAON)
|
1742006000NRG24161220230374394
|
16/12/2023
|
aalibai
|
1742006WL043297
|
aalibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958854
|
|
aalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NEWALI
|
MP-42-006-022-001/635
(KUNJARI)
|
1742006022NRG24161220230374333
|
16/12/2023
|
JAH
|
1742006022WL043280
|
JAH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/03/2024
|
|
643958854
|
|
JAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4456
|
4456
|
|
|
|
|
|
|
|
|
78
|
NEWALI
|
MP-42-006-001-001/209
(BADGAON)
|
1742006001NRG24151220230374205
|
16/12/2023
|
Aniram
|
1742006001WL043250
|
Aniram
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
Aniram
|
BANK OF BARODA(606985)
|
|
79
|
NEWALI
|
MP-42-006-001-001/358
(BADGAON)
|
1742006001NRG24151220230374206
|
16/12/2023
|
Nani
|
1742006001WL043250
|
Nani
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
Nani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NEWALI
|
MP-42-006-001-001/397
(BADGAON)
|
1742006001NRG24151220230374178
|
16/12/2023
|
NEJARAM
|
1742006001WL043249
|
NEJARAM
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
NEJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NEWALI
|
MP-42-006-001-001/411
(BADGAON)
|
1742006001NRG24151220230374182
|
16/12/2023
|
Kalsing
|
1742006001WL043249
|
Kalsing
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
Kalsing
|
BANK OF BARODA(606985)
|
|
82
|
NEWALI
|
MP-42-006-001-001/580
(BADGAON)
|
1742006001NRG24151220230374183
|
16/12/2023
|
Sarju Kirata
|
1742006001WL043249
|
Sarju Kirata
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
SarjuKirata
|
BANK OF BARODA(606985)
|
|
83
|
NEWALI
|
MP-42-006-001-001/591
(BADGAON)
|
1742006001NRG24151220230374184
|
16/12/2023
|
Sumariya
|
1742006001WL043249
|
Sumariya
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
Sumariya
|
BANK OF BARODA(606985)
|
|
84
|
NEWALI
|
MP-42-006-001-001/594
(BADGAON)
|
1742006001NRG24151220230374185
|
16/12/2023
|
Naribai
|
1742006001WL043249
|
Naribai
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
Naribai
|
STATE BANK OF INDIA(508548)
|
|
85
|
NEWALI
|
MP-42-006-001-001/637
(BADGAON)
|
1742006001NRG24151220230374188
|
16/12/2023
|
Nursing
|
1742006001WL043249
|
Nursing
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
Nursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NEWALI
|
MP-42-006-001-001/638
(BADGAON)
|
1742006001NRG24151220230374189
|
16/12/2023
|
Sakim brahamne
|
1742006001WL043249
|
Sakim brahamne
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
Sakimbrahamne
|
BANK OF BARODA(606985)
|
|
87
|
NEWALI
|
MP-42-006-001-001/649
(BADGAON)
|
1742006001NRG24151220230374193
|
16/12/2023
|
Rasid
|
1742006001WL043249
|
Rasid
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
Rasid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
NEWALI
|
MP-42-006-001-001/702
(BADGAON)
|
1742006001NRG24151220230374200
|
16/12/2023
|
Devasing
|
1742006001WL043249
|
Devasing
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
Devasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NEWALI
|
MP-42-006-001-001/704
(BADGAON)
|
1742006001NRG24151220230374201
|
16/12/2023
|
Ledala
|
1742006001WL043249
|
Ledala
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
Ledala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NEWALI
|
MP-42-006-001-001/708
(BADGAON)
|
1742006001NRG24151220230374203
|
16/12/2023
|
Babalu Amasya
|
1742006001WL043249
|
Babalu Amasya
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
BabaluAmasya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NEWALI
|
MP-42-006-001-001/708
(BADGAON)
|
1742006001NRG24151220230374202
|
16/12/2023
|
Babalu Amasya
|
1742006001WL043249
|
Babalu Amasya
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
BabaluAmasya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NEWALI
|
MP-42-006-001-001/723
(BADGAON)
|
1742006001NRG24151220230374204
|
16/12/2023
|
Narsya
|
1742006001WL043249
|
Narsya
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
Narsya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NEWALI
|
MP-42-006-001-001/813
(BADGAON)
|
1742006001NRG24151220230374209
|
16/12/2023
|
Guman
|
1742006001WL043250
|
Guman
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
Guman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NEWALI
|
MP-42-006-001-001/900
(BADGAON)
|
1742006001NRG24151220230374210
|
16/12/2023
|
Nima
|
1742006001WL043250
|
Nima
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
Nima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NEWALI
|
MP-42-006-001-001/913
(BADGAON)
|
1742006001NRG24151220230374211
|
16/12/2023
|
Zinla
|
1742006001WL043250
|
Zinla
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
Zinla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
96
|
NEWALI
|
MP-42-006-001-001/914
(BADGAON)
|
1742006001NRG24151220230374212
|
16/12/2023
|
Pinki Bai
|
1742006001WL043250
|
Pinki Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
PinkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NEWALI
|
MP-42-006-001-001/916
(BADGAON)
|
1742006001NRG24151220230374215
|
16/12/2023
|
Nakti Bai
|
1742006001WL043250
|
Nakti Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
NaktiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NEWALI
|
MP-42-006-001-001/918
(BADGAON)
|
1742006001NRG24151220230374218
|
16/12/2023
|
Naniya
|
1742006001WL043250
|
Naniya
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
Naniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
NEWALI
|
MP-42-006-001-001/920
(BADGAON)
|
1742006001NRG24151220230374220
|
16/12/2023
|
Manisha Bai
|
1742006001WL043250
|
Manisha Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
ManishaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NEWALI
|
MP-42-006-001-001/921
(BADGAON)
|
1742006001NRG24151220230374221
|
16/12/2023
|
Kela Bai
|
1742006001WL043250
|
Kela Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
KelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NEWALI
|
MP-42-006-001-001/922
(BADGAON)
|
1742006001NRG24151220230374223
|
16/12/2023
|
Goruu
|
1742006001WL043250
|
Goruu
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
Goruu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NEWALI
|
MP-42-006-001-001/922
(BADGAON)
|
1742006001NRG24151220230374222
|
16/12/2023
|
Ringu Bai
|
1742006001WL043250
|
Ringu Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
RinguBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NEWALI
|
MP-42-006-001-001/923
(BADGAON)
|
1742006001NRG24151220230374224
|
16/12/2023
|
Bhuree Bai
|
1742006001WL043250
|
Bhuree Bai
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
BhureeBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NEWALI
|
MP-42-006-018-001/162
(KANNDGAON)
|
1742006000NRG24161220230374398
|
16/12/2023
|
Asha bai
|
1742006WL043297
|
Asha bai
|
00697
|
BKID0MG0216
|
120
|
120
|
Processed
|
11/03/2024
|
|
643958854
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NEWALI
|
MP-42-006-034-003/27
(SALUN)
|
1742006034NRG24161220230374225
|
16/12/2023
|
HAVLDAR BHIYASINGH
|
1742006034WL043251
|
HAVLDAR BHIYASINGH
|
00697
|
BKID0MG0216
|
250
|
250
|
Processed
|
11/03/2024
|
|
643958854
|
|
HAVLDARBHIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NEWALI
|
MP-42-006-034-003/41
(SALUN)
|
1742006034NRG24161220230374228
|
16/12/2023
|
SOMA KHAJAN
|
1742006034WL043251
|
SOMA KHAJAN
|
00697
|
BKID0MG0216
|
250
|
250
|
Processed
|
11/03/2024
|
|
643958854
|
|
SOMAKHAJAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
107
|
NEWALI
|
MP-42-006-034-003/42
(SALUN)
|
1742006034NRG24161220230374230
|
16/12/2023
|
pyaribai narsiya
|
1742006034WL043251
|
pyaribai narsiya
|
00697
|
BKID0MG0216
|
250
|
250
|
Processed
|
11/03/2024
|
|
643958854
|
|
pyaribainarsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NEWALI
|
MP-42-006-034-003/44
(SALUN)
|
1742006034NRG24161220230374233
|
16/12/2023
|
ANARSINGH RUMALIYA
|
1742006034WL043251
|
ANARSINGH RUMALIYA
|
00697
|
BKID0MG0216
|
250
|
250
|
Processed
|
11/03/2024
|
|
643958854
|
|
ANARSINGHRUMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NEWALI
|
MP-42-006-034-003/44
(SALUN)
|
1742006034NRG24161220230374234
|
16/12/2023
|
thumlibai anarsingh
|
1742006034WL043251
|
thumlibai anarsingh
|
00697
|
BKID0MG0216
|
250
|
250
|
Processed
|
11/03/2024
|
|
643958854
|
|
thumlibaianarsingh
|
BANK OF BARODA(606985)
|
|
110
|
NEWALI
|
MP-42-006-034-003/58
(SALUN)
|
1742006034NRG24161220230374237
|
16/12/2023
|
VESTIBAI HARSINGH
|
1742006034WL043251
|
VESTIBAI HARSINGH
|
00697
|
BKID0MG0216
|
200
|
200
|
Processed
|
11/03/2024
|
|
643958854
|
|
VESTIBAIHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NEWALI
|
MP-42-006-034-003/63
(SALUN)
|
1742006034NRG24161220230374239
|
16/12/2023
|
kuvarsingh ary
|
1742006034WL043251
|
kuvarsingh ary
|
00697
|
BKID0MG0216
|
200
|
200
|
Processed
|
11/03/2024
|
|
643958854
|
|
kuvarsinghary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NEWALI
|
MP-42-006-034-003/63
(SALUN)
|
1742006034NRG24161220230374240
|
16/12/2023
|
munnibai kuvarsingh
|
1742006034WL043251
|
munnibai kuvarsingh
|
00697
|
BKID0MG0216
|
200
|
200
|
Processed
|
11/03/2024
|
|
643958854
|
|
munnibaikuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NEWALI
|
MP-42-006-034-003/73
(SALUN)
|
1742006034NRG24161220230374242
|
16/12/2023
|
bati bai
|
1742006034WL043251
|
bati bai
|
00697
|
BKID0MG0216
|
200
|
200
|
Processed
|
11/03/2024
|
|
643958854
|
|
batibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NEWALI
|
MP-42-006-034-003/73
(SALUN)
|
1742006034NRG24161220230374241
|
16/12/2023
|
chamelibai babulal
|
1742006034WL043251
|
chamelibai babulal
|
00697
|
BKID0MG0216
|
200
|
200
|
Processed
|
11/03/2024
|
|
643958854
|
|
chamelibaibabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NEWALI
|
MP-42-006-034-003/8
(SALUN)
|
1742006034NRG24161220230374243
|
16/12/2023
|
MANSHARAM GENDIYA
|
1742006034WL043251
|
MANSHARAM GENDIYA
|
00697
|
BKID0MG0216
|
200
|
200
|
Processed
|
11/03/2024
|
|
643958854
|
|
MANSHARAMGENDIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NEWALI
|
MP-42-006-034-003/8
(SALUN)
|
1742006034NRG24161220230374244
|
16/12/2023
|
sonibai mansharam
|
1742006034WL043251
|
sonibai mansharam
|
00697
|
BKID0MG0216
|
200
|
200
|
Processed
|
11/03/2024
|
|
643958854
|
|
sonibaimansharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17525
|
17525
|
|
|
|
|
|
|
|
|
117
|
NEWALI
|
MP-42-006-001-001/672
(BADGAON)
|
1742006001NRG24151220230374197
|
16/12/2023
|
Bahibai pawar
|
1742006001WL043249
|
Bahibai pawar
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
643958854
|
|
Bahibaipawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NEWALI
|
MP-42-006-018-001/259
(KANNDGAON)
|
1742006000NRG24161220230374404
|
16/12/2023
|
SURSING
|
1742006WL043297
|
SURSING
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
11/03/2024
|
|
643958854
|
|
SURSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
119
|
NEWALI
|
MP-42-006-018-001/281
(KANNDGAON)
|
1742006000NRG24161220230374405
|
16/12/2023
|
RESHALIBAI
|
1742006WL043297
|
RESHALIBAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958854
|
|
RESHALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76928
|
76928
|
|
|
|
|
|
|
|