|
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-42-006-031-001/100-B
(RAI)
|
1742006031NRG24281120230349648
|
28/11/2023
|
patiram
|
1742006031WL040883
|
patiram
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NEWALI
|
MP-42-006-031-001/100-B
(RAI)
|
1742006031NRG24281120230349647
|
28/11/2023
|
patiram
|
1742006031WL040883
|
patiram
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
patiram
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-031-001/101
(RAI)
|
1742006031NRG24281120230349649
|
28/11/2023
|
Darasing takliya
|
1742006031WL040883
|
Darasing takliya
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Darasingtakliya
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-031-001/117
(RAI)
|
1742006031NRG24281120230349652
|
28/11/2023
|
Duka gama
|
1742006031WL040883
|
Duka gama
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Dukagama
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-031-001/117
(RAI)
|
1742006031NRG24281120230349651
|
28/11/2023
|
Duka gama
|
1742006031WL040883
|
Duka gama
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Dukagama
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-031-001/132
(RAI)
|
1742006031NRG24281120230349656
|
28/11/2023
|
jhamabai
|
1742006031WL040883
|
jhamabai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
jhamabai
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-031-001/132
(RAI)
|
1742006031NRG24281120230349655
|
28/11/2023
|
kailash
|
1742006031WL040883
|
kailash
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NEWALI
|
MP-42-006-031-001/17
(RAI)
|
1742006031NRG24281120230349662
|
28/11/2023
|
surti suba
|
1742006031WL040883
|
surti suba
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
surtisuba
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-031-001/17
(RAI)
|
1742006031NRG24281120230349661
|
28/11/2023
|
Surti suba
|
1742006031WL040883
|
Surti suba
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Surtisuba
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-031-001/19
(RAI)
|
1742006031NRG24281120230349666
|
28/11/2023
|
MUNNIBAI
|
1742006031WL040883
|
MUNNIBAI
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-031-001/19
(RAI)
|
1742006031NRG24281120230349665
|
28/11/2023
|
sattar
|
1742006031WL040883
|
sattar
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
sattar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NEWALI
|
MP-42-006-031-001/35
(RAI)
|
1742006031NRG24281120230349670
|
28/11/2023
|
Baraka
|
1742006031WL040883
|
Baraka
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Baraka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NEWALI
|
MP-42-006-031-001/49
(RAI)
|
1742006031NRG24281120230349676
|
28/11/2023
|
Lilabai
|
1742006031WL040883
|
Lilabai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Lilabai
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-031-001/49
(RAI)
|
1742006031NRG24281120230349675
|
28/11/2023
|
Lilabi
|
1742006031WL040883
|
Lilabi
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Lilabi
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
15
|
NEWALI
|
MP-42-006-031-001/533
(RAI)
|
1742006031NRG24281120230349677
|
28/11/2023
|
Khariya
|
1742006031WL040883
|
Khariya
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Khariya
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-031-001/536
(RAI)
|
1742006031NRG24281120230349679
|
28/11/2023
|
MANISHABAI
|
1742006031WL040883
|
MANISHABAI
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
MANISHABAI
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-031-001/54
(RAI)
|
1742006031NRG24281120230349682
|
28/11/2023
|
Jagan pandya
|
1742006031WL040883
|
Jagan pandya
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Jaganpandya
|
CANARA BANK(508532)
|
|
18
|
NEWALI
|
MP-42-006-031-001/542
(RAI)
|
1742006031NRG24281120230349685
|
28/11/2023
|
Saysing Takliya
|
1742006031WL040883
|
Saysing Takliya
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
SaysingTakliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NEWALI
|
MP-42-006-031-001/542
(RAI)
|
1742006031NRG24281120230349684
|
28/11/2023
|
Saysing Takliya
|
1742006031WL040883
|
Saysing Takliya
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
SaysingTakliya
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-031-001/544
(RAI)
|
1742006031NRG24281120230349687
|
28/11/2023
|
Sumitra
|
1742006031WL040883
|
Sumitra
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
21
|
NEWALI
|
MP-42-006-031-001/544
(RAI)
|
1742006031NRG24281120230349686
|
28/11/2023
|
Sumitra
|
1742006031WL040883
|
Sumitra
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-031-001/560
(RAI)
|
1742006031NRG24281120230349690
|
28/11/2023
|
Mahariya Reda
|
1742006031WL040883
|
Mahariya Reda
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
MahariyaReda
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-031-001/563
(RAI)
|
1742006031NRG24281120230349692
|
28/11/2023
|
Kuvarsingh Atarsingh
|
1742006031WL040883
|
Kuvarsingh Atarsingh
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
KuvarsinghAtarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NEWALI
|
MP-42-006-031-001/563
(RAI)
|
1742006031NRG24281120230349691
|
28/11/2023
|
Kuvarsingh Atarsingh
|
1742006031WL040883
|
Kuvarsingh Atarsingh
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
KuvarsinghAtarsingh
|
BANK OF BARODA(606985)
|
|
25
|
NEWALI
|
MP-42-006-031-001/568
(RAI)
|
1742006031NRG24281120230349694
|
28/11/2023
|
Sukram
|
1742006031WL040883
|
Sukram
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NEWALI
|
MP-42-006-031-001/568
(RAI)
|
1742006031NRG24281120230349693
|
28/11/2023
|
Sukram
|
1742006031WL040883
|
Sukram
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Sukram
|
BANK OF BARODA(606985)
|
|
27
|
NEWALI
|
MP-42-006-031-001/571
(RAI)
|
1742006031NRG24281120230349696
|
28/11/2023
|
Tukaram Gangaram
|
1742006031WL040883
|
Tukaram Gangaram
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
TukaramGangaram
|
BANK OF BARODA(606985)
|
|
28
|
NEWALI
|
MP-42-006-031-001/571
(RAI)
|
1742006031NRG24281120230349695
|
28/11/2023
|
Tukaram Gangaram
|
1742006031WL040883
|
Tukaram Gangaram
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
TukaramGangaram
|
BANK OF BARODA(606985)
|
|
29
|
NEWALI
|
MP-42-006-031-001/573
(RAI)
|
1742006031NRG24281120230349698
|
28/11/2023
|
Magan
|
1742006031WL040883
|
Magan
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Magan
|
CANARA BANK(508532)
|
|
30
|
NEWALI
|
MP-42-006-031-001/573
(RAI)
|
1742006031NRG24281120230349697
|
28/11/2023
|
Magan
|
1742006031WL040883
|
Magan
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Magan
|
BANK OF BARODA(606985)
|
|
31
|
NEWALI
|
MP-42-006-031-001/576
(RAI)
|
1742006031NRG24281120230349700
|
28/11/2023
|
Bagla
|
1742006031WL040883
|
Bagla
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Bagla
|
BANK OF BARODA(606985)
|
|
32
|
NEWALI
|
MP-42-006-031-001/576
(RAI)
|
1742006031NRG24281120230349699
|
28/11/2023
|
Bagla
|
1742006031WL040883
|
Bagla
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Bagla
|
BANK OF BARODA(606985)
|
|
33
|
NEWALI
|
MP-42-006-031-001/577
(RAI)
|
1742006031NRG24281120230349701
|
28/11/2023
|
Madras
|
1742006031WL040883
|
Madras
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Madras
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NEWALI
|
MP-42-006-031-001/594
(RAI)
|
1742006031NRG24281120230349705
|
28/11/2023
|
Amarsing
|
1742006031WL040883
|
Amarsing
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Amarsing
|
BANK OF BARODA(606985)
|
|
35
|
NEWALI
|
MP-42-006-031-001/594
(RAI)
|
1742006031NRG24281120230349704
|
28/11/2023
|
Amarsingh
|
1742006031WL040883
|
Amarsingh
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
36
|
NEWALI
|
MP-42-006-031-001/60
(RAI)
|
1742006031NRG24281120230349707
|
28/11/2023
|
Champalal Dera
|
1742006031WL040883
|
Champalal Dera
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
ChampalalDera
|
BANK OF BARODA(606985)
|
|
37
|
NEWALI
|
MP-42-006-031-001/60
(RAI)
|
1742006031NRG24281120230349706
|
28/11/2023
|
Champalal Dera
|
1742006031WL040883
|
Champalal Dera
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
ChampalalDera
|
BANK OF BARODA(606985)
|
|
38
|
NEWALI
|
MP-42-006-031-001/656
(RAI)
|
1742006031NRG24281120230349709
|
28/11/2023
|
Barka
|
1742006031WL040883
|
Barka
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Barka
|
BANK OF BARODA(606985)
|
|
39
|
NEWALI
|
MP-42-006-031-001/656
(RAI)
|
1742006031NRG24281120230349708
|
28/11/2023
|
Barka
|
1742006031WL040883
|
Barka
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Barka
|
BANK OF BARODA(606985)
|
|
40
|
NEWALI
|
MP-42-006-032-002/12
(RAJMALI VAN)
|
1742006032NRG24281120230349571
|
28/11/2023
|
Mamta
|
1742006032WL040865
|
Mamta
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
41
|
NEWALI
|
MP-42-006-032-002/155-A
(RAJMALI VAN)
|
1742006032NRG24281120230349573
|
28/11/2023
|
SALIRAM
|
1742006032WL040865
|
SALIRAM
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
SALIRAM
|
BANK OF BARODA(606985)
|
|
42
|
NEWALI
|
MP-42-006-032-002/167
(RAJMALI VAN)
|
1742006032NRG24281120230349576
|
28/11/2023
|
Dala
|
1742006032WL040865
|
Dala
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
Dala
|
BANK OF BARODA(606985)
|
|
43
|
NEWALI
|
MP-42-006-032-002/173
(RAJMALI VAN)
|
1742006032NRG24281120230349577
|
28/11/2023
|
Monya
|
1742006032WL040865
|
Monya
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
Monya
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-032-002/177
(RAJMALI VAN)
|
1742006032NRG24281120230349578
|
28/11/2023
|
Anil
|
1742006032WL040865
|
Anil
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
Anil
|
BANK OF BARODA(606985)
|
|
45
|
NEWALI
|
MP-42-006-032-002/180
(RAJMALI VAN)
|
1742006032NRG24281120230349580
|
28/11/2023
|
Resala
|
1742006032WL040865
|
Resala
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
Resala
|
BANK OF BARODA(606985)
|
|
46
|
NEWALI
|
MP-42-006-032-002/19
(RAJMALI VAN)
|
1742006032NRG24281120230349583
|
28/11/2023
|
JAGADES GINA
|
1742006032WL040865
|
JAGADES GINA
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
JAGADESGINA
|
BANK OF BARODA(606985)
|
|
47
|
NEWALI
|
MP-42-006-032-002/19
(RAJMALI VAN)
|
1742006032NRG24281120230349582
|
28/11/2023
|
jagdish
|
1742006032WL040865
|
jagdish
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
48
|
NEWALI
|
MP-42-006-040-001/151
(VASVI)
|
1742006040NRG24281120230349828
|
28/11/2023
|
BHiya
|
1742006040WL040898
|
BHiya
|
00048
|
BKID0009902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
BHiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
49
|
NEWALI
|
MP-42-006-040-001/151
(VASVI)
|
1742006040NRG24281120230349829
|
28/11/2023
|
Bhiya
|
1742006040WL040898
|
Bhiya
|
00048
|
BKID0009902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
Bhiya
|
BANK OF INDIA(508505)
|
|
50
|
NEWALI
|
MP-42-006-040-001/151
(VASVI)
|
1742006040NRG24281120230349826
|
28/11/2023
|
Bhiyasingh Brahamne
|
1742006040WL040898
|
Bhiyasingh Brahamne
|
00048
|
BKID0009902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
BhiyasinghBrahamne
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
51
|
NEWALI
|
MP-42-006-040-001/151
(VASVI)
|
1742006040NRG24281120230349827
|
28/11/2023
|
bhiyasingh brahamne
|
1742006040WL040898
|
bhiyasingh brahamne
|
00048
|
BKID0009902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
bhiyasinghbrahamne
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
52
|
NEWALI
|
MP-42-006-040-001/151
(VASVI)
|
1742006040NRG24281120230349830
|
28/11/2023
|
PIKA JARDAR BRAHAMNE
|
1742006040WL040898
|
PIKA JARDAR BRAHAMNE
|
00048
|
BKID0009902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
PIKAJARDARBRAHAMNE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
53
|
NEWALI
|
MP-42-006-040-001/372
(VASVI)
|
1742006040NRG24281120230349838
|
28/11/2023
|
SANJAY
|
1742006040WL040898
|
SANJAY
|
00048
|
BKID0009902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
54
|
NEWALI
|
MP-42-006-040-001/67
(VASVI)
|
1742006040NRG24281120230349843
|
28/11/2023
|
DINESH SOLANKI
|
1742006040WL040898
|
DINESH SOLANKI
|
00048
|
BKID0009902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
DINESHSOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
55
|
NEWALI
|
MP-42-006-031-001/159
(RAI)
|
1742006031NRG24281120230349657
|
28/11/2023
|
gulabsing
|
1742006031WL040883
|
gulabsing
|
00078
|
CNRB0004755
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
gulabsing
|
BANK OF BARODA(606985)
|
|
56
|
NEWALI
|
MP-42-006-031-001/159
(RAI)
|
1742006031NRG24281120230349658
|
28/11/2023
|
RIKAMIBAI
|
1742006031WL040883
|
RIKAMIBAI
|
00078
|
CNRB0004755
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
RIKAMIBAI
|
CANARA BANK(508532)
|
|
57
|
NEWALI
|
MP-42-006-031-001/164
(RAI)
|
1742006031NRG24281120230349659
|
28/11/2023
|
jagan ramji
|
1742006031WL040883
|
jagan ramji
|
00078
|
CNRB0004755
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
jaganramji
|
BANK OF BARODA(606985)
|
|
58
|
NEWALI
|
MP-42-006-031-001/164
(RAI)
|
1742006031NRG24281120230349660
|
28/11/2023
|
varibai jagan
|
1742006031WL040883
|
varibai jagan
|
00078
|
CNRB0004755
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
varibaijagan
|
CANARA BANK(508532)
|
|
59
|
NEWALI
|
MP-42-006-031-001/38
(RAI)
|
1742006031NRG24281120230349672
|
28/11/2023
|
LADKI BAI
|
1742006031WL040883
|
LADKI BAI
|
00078
|
CNRB0004755
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
LADKIBAI
|
CANARA BANK(508532)
|
|
60
|
NEWALI
|
MP-42-006-031-001/38
(RAI)
|
1742006031NRG24281120230349671
|
28/11/2023
|
Rasid jamsing
|
1742006031WL040883
|
Rasid jamsing
|
00078
|
CNRB0004755
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Rasidjamsing
|
CANARA BANK(508532)
|
|
61
|
NEWALI
|
MP-42-006-031-001/40
(RAI)
|
1742006031NRG24281120230349674
|
28/11/2023
|
jagdish
|
1742006031WL040883
|
jagdish
|
00078
|
CNRB0004755
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
jagdish
|
CANARA BANK(508532)
|
|
62
|
NEWALI
|
MP-42-006-031-001/40
(RAI)
|
1742006031NRG24281120230349673
|
28/11/2023
|
jagdish
|
1742006031WL040883
|
jagdish
|
00078
|
CNRB0004755
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
jagdish
|
CANARA BANK(508532)
|
|
63
|
NEWALI
|
MP-42-006-031-001/54
(RAI)
|
1742006031NRG24281120230349683
|
28/11/2023
|
Mirkhabai Jagan
|
1742006031WL040883
|
Mirkhabai Jagan
|
00078
|
CNRB0004755
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
MirkhabaiJagan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
64
|
NEWALI
|
MP-42-006-006-001/807
(CHATLI)
|
1742006006NRG24281120230349163
|
28/11/2023
|
lalu
|
1742006006WL040845
|
lalu
|
00089
|
CBIN0283521
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322405954
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
NEWALI
|
MP-42-006-040-001/59
(VASVI)
|
1742006040NRG24281120230349842
|
28/11/2023
|
VAJAN RAJARAM
|
1742006040WL040898
|
VAJAN RAJARAM
|
00168
|
ICIC0006583
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
VAJANRAJARAM
|
BANK OF INDIA(508505)
|
|
66
|
NEWALI
|
MP-42-006-040-001/59
(VASVI)
|
1742006040NRG24281120230349841
|
28/11/2023
|
VAJAN RAJARAM
|
1742006040WL040898
|
VAJAN RAJARAM
|
00168
|
ICIC0006583
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
VAJANRAJARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
NEWALI
|
MP-42-006-032-002/33
(RAJMALI VAN)
|
1742006032NRG24281120230349591
|
28/11/2023
|
LALACAND DASARAT
|
1742006032WL040865
|
LALACAND DASARAT
|
00354
|
PUNB0985200
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
LALACANDDASARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NEWALI
|
MP-42-006-032-002/71
(RAJMALI VAN)
|
1742006032NRG24281120230349603
|
28/11/2023
|
Onkar
|
1742006032WL040865
|
Onkar
|
00354
|
PUNB0985200
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
Onkar
|
BANK OF BARODA(606985)
|
|
69
|
NEWALI
|
MP-42-006-032-002/71
(RAJMALI VAN)
|
1742006032NRG24281120230349602
|
28/11/2023
|
Onkar
|
1742006032WL040865
|
Onkar
|
00354
|
PUNB0985200
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
Onkar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NEWALI
|
MP-42-006-032-002/77
(RAJMALI VAN)
|
1742006032NRG24281120230349604
|
28/11/2023
|
Bhati
|
1742006032WL040865
|
Bhati
|
00354
|
PUNB0985200
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
Bhati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
71
|
NEWALI
|
MP-42-006-032-002/28
(RAJMALI VAN)
|
1742006032NRG24281120230349588
|
28/11/2023
|
MAYA VAGARIYA
|
1742006032WL040865
|
MAYA VAGARIYA
|
00415
|
SBIN0005500
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
MAYAVAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
72
|
NEWALI
|
MP-42-006-006-001/100-A
(CHATLI)
|
1742006006NRG24281120230349632
|
28/11/2023
|
Aatarsingh devsing
|
1742006006WL040876
|
Aatarsingh devsing
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
322405954
|
|
Aatarsinghdevsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
73
|
NEWALI
|
MP-42-006-006-001/1004
(CHATLI)
|
1742006006NRG24281120230349633
|
28/11/2023
|
Shakila
|
1742006006WL040876
|
Shakila
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
322405954
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
74
|
NEWALI
|
MP-42-006-006-001/1524
(CHATLI)
|
1742006006NRG24281120230349630
|
28/11/2023
|
Sunil Daga Patil
|
1742006006WL040874
|
Sunil Daga Patil
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322405954
|
|
SunilDagaPatil
|
STATE BANK OF INDIA(508548)
|
|
75
|
NEWALI
|
MP-42-006-006-001/170a
(CHATLI)
|
1742006006NRG24281120230349629
|
28/11/2023
|
rakesh gangaram
|
1742006006WL040873
|
rakesh gangaram
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322405954
|
|
rakeshgangaram
|
BANK OF INDIA(508505)
|
|
76
|
NEWALI
|
MP-42-006-006-001/171
(CHATLI)
|
1742006006NRG24281120230349631
|
28/11/2023
|
Santanu Madan
|
1742006006WL040875
|
Santanu Madan
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322405954
|
|
SantanuMadan
|
CANARA BANK(508532)
|
|
77
|
NEWALI
|
MP-42-006-006-001/208
(CHATLI)
|
1742006006NRG24281120230349627
|
28/11/2023
|
Lalita Brahamne
|
1742006006WL040872
|
Lalita Brahamne
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322405954
|
|
LalitaBrahamne
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEWALI
|
MP-42-006-006-001/284
(CHATLI)
|
1742006006NRG24281120230349876
|
28/11/2023
|
Somariya Ramratan
|
1742006006WL040906
|
Somariya Ramratan
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
322405954
|
|
SomariyaRamratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NEWALI
|
MP-42-006-006-001/607
(CHATLI)
|
1742006006NRG24281120230349882
|
28/11/2023
|
Om prakash
|
1742006006WL040912
|
Om prakash
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
322405954
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
80
|
NEWALI
|
MP-42-006-006-001/613
(CHATLI)
|
1742006006NRG24281120230349639
|
28/11/2023
|
Hiralal soniya
|
1742006006WL040881
|
Hiralal soniya
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
322405954
|
|
Hiralalsoniya
|
STATE BANK OF INDIA(508548)
|
|
81
|
NEWALI
|
MP-42-006-006-001/619
(CHATLI)
|
1742006006NRG24281120230349884
|
28/11/2023
|
pramsingh
|
1742006006WL040914
|
pramsingh
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
01/01/2024
|
|
322405954
|
|
pramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NEWALI
|
MP-42-006-006-001/623
(CHATLI)
|
1742006006NRG24281120230349883
|
28/11/2023
|
situ
|
1742006006WL040913
|
situ
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322405954
|
|
situ
|
STATE BANK OF INDIA(508548)
|
|
83
|
NEWALI
|
MP-42-006-006-001/632
(CHATLI)
|
1742006006NRG24281120230349886
|
28/11/2023
|
AJAY BRAHAMNE
|
1742006006WL040916
|
AJAY BRAHAMNE
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
01/01/2024
|
|
322405954
|
|
AJAYBRAHAMNE
|
BANK OF BARODA(606985)
|
|
84
|
NEWALI
|
MP-42-006-006-001/639
(CHATLI)
|
1742006006NRG24281120230349885
|
28/11/2023
|
Anil Brahamne
|
1742006006WL040915
|
Anil Brahamne
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322405954
|
|
AnilBrahamne
|
STATE BANK OF INDIA(508548)
|
|
85
|
NEWALI
|
MP-42-006-006-001/647
(CHATLI)
|
1742006006NRG24281120230349635
|
28/11/2023
|
MAHESH SHIYARAM
|
1742006006WL040878
|
MAHESH SHIYARAM
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
322405954
|
|
MAHESHSHIYARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
86
|
NEWALI
|
MP-42-006-006-001/648
(CHATLI)
|
1742006006NRG24281120230349166
|
28/11/2023
|
Ramesh kusi
|
1742006006WL040848
|
Ramesh kusi
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
322405954
|
|
Rameshkusi
|
STATE BANK OF INDIA(508548)
|
|
87
|
NEWALI
|
MP-42-006-006-001/653
(CHATLI)
|
1742006006NRG24281120230349877
|
28/11/2023
|
suresh chouhan
|
1742006006WL040907
|
suresh chouhan
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
322405954
|
|
sureshchouhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
NEWALI
|
MP-42-006-006-001/700
(CHATLI)
|
1742006006NRG24281120230349162
|
28/11/2023
|
Devisingh jadhw
|
1742006006WL040844
|
Devisingh jadhw
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
322405954
|
|
Devisinghjadhw
|
STATE BANK OF INDIA(508548)
|
|
89
|
NEWALI
|
MP-42-006-006-001/703
(CHATLI)
|
1742006006NRG24281120230349159
|
28/11/2023
|
dyasankar bujaya
|
1742006006WL040842
|
dyasankar bujaya
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
322405954
|
|
dyasankarbujaya
|
STATE BANK OF INDIA(508548)
|
|
90
|
NEWALI
|
MP-42-006-006-001/704
(CHATLI)
|
1742006006NRG24281120230349160
|
28/11/2023
|
roju gungiya
|
1742006006WL040842
|
roju gungiya
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
322405954
|
|
rojugungiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
NEWALI
|
MP-42-006-006-001/711
(CHATLI)
|
1742006006NRG24281120230349164
|
28/11/2023
|
somar singh
|
1742006006WL040846
|
somar singh
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322405954
|
|
somarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
92
|
NEWALI
|
MP-42-006-006-001/712
(CHATLI)
|
1742006006NRG24281120230349158
|
28/11/2023
|
jahariya brahamne
|
1742006006WL040841
|
jahariya brahamne
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
322405954
|
|
jahariyabrahamne
|
STATE BANK OF INDIA(508548)
|
|
93
|
NEWALI
|
MP-42-006-006-001/747
(CHATLI)
|
1742006006NRG24281120230349170
|
28/11/2023
|
Dinesh brahamne
|
1742006006WL040852
|
Dinesh brahamne
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
01/01/2024
|
|
322405954
|
|
Dineshbrahamne
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NEWALI
|
MP-42-006-006-001/748
(CHATLI)
|
1742006006NRG24281120230349168
|
28/11/2023
|
Candan brahamne
|
1742006006WL040850
|
Candan brahamne
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322405954
|
|
Candanbrahamne
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
95
|
NEWALI
|
MP-42-006-006-001/749
(CHATLI)
|
1742006006NRG24281120230349161
|
28/11/2023
|
suklal
|
1742006006WL040843
|
suklal
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
322405954
|
|
suklal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
96
|
NEWALI
|
MP-42-006-006-001/811
(CHATLI)
|
1742006006NRG24281120230349881
|
28/11/2023
|
RAMDAS
|
1742006006WL040911
|
RAMDAS
|
00415
|
SBIN0008987
|
600
|
600
|
Processed
|
01/01/2024
|
|
322405954
|
|
RAMDAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
97
|
NEWALI
|
MP-42-006-006-001/812
(CHATLI)
|
1742006006NRG24281120230349165
|
28/11/2023
|
Ledla
|
1742006006WL040847
|
Ledla
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
322405954
|
|
Ledla
|
STATE BANK OF INDIA(508548)
|
|
98
|
NEWALI
|
MP-42-006-006-001/829
(CHATLI)
|
1742006006NRG24281120230349169
|
28/11/2023
|
Ramesh
|
1742006006WL040851
|
Ramesh
|
00415
|
SBIN0008987
|
600
|
600
|
Processed
|
01/01/2024
|
|
322405954
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NEWALI
|
MP-42-006-006-001/833
(CHATLI)
|
1742006006NRG24281120230349880
|
28/11/2023
|
vimalabai
|
1742006006WL040910
|
vimalabai
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
322405954
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NEWALI
|
MP-42-006-006-001/87
(CHATLI)
|
1742006006NRG24281120230349879
|
28/11/2023
|
Magu Ramlal
|
1742006006WL040909
|
Magu Ramlal
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322405954
|
|
MaguRamlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
NEWALI
|
MP-42-006-006-001/962
(CHATLI)
|
1742006006NRG24281120230349878
|
28/11/2023
|
FARID
|
1742006006WL040908
|
FARID
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322405954
|
|
FARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NEWALI
|
MP-42-006-032-002/154
(RAJMALI VAN)
|
1742006032NRG24281120230349572
|
28/11/2023
|
JAGLA PATAN
|
1742006032WL040865
|
JAGLA PATAN
|
00415
|
SBIN0008987
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
JAGLAPATAN
|
BANK OF BARODA(606985)
|
|
103
|
NEWALI
|
MP-42-006-032-002/16
(RAJMALI VAN)
|
1742006032NRG24281120230349575
|
28/11/2023
|
tukaram mata
|
1742006032WL040865
|
tukaram mata
|
00415
|
SBIN0008987
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
tukarammata
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
104
|
NEWALI
|
MP-42-006-032-002/16
(RAJMALI VAN)
|
1742006032NRG24281120230349574
|
28/11/2023
|
tukaram mata
|
1742006032WL040865
|
tukaram mata
|
00415
|
SBIN0008987
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
tukarammata
|
BANK OF BARODA(606985)
|
|
105
|
NEWALI
|
MP-42-006-032-002/179
(RAJMALI VAN)
|
1742006032NRG24281120230349579
|
28/11/2023
|
Mahesh
|
1742006032WL040865
|
Mahesh
|
00415
|
SBIN0008987
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NEWALI
|
MP-42-006-032-002/2
(RAJMALI VAN)
|
1742006032NRG24281120230349584
|
28/11/2023
|
RAMESH NAKALA
|
1742006032WL040865
|
RAMESH NAKALA
|
00415
|
SBIN0008987
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
RAMESHNAKALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NEWALI
|
MP-42-006-032-002/26
(RAJMALI VAN)
|
1742006032NRG24281120230349586
|
28/11/2023
|
SOHBARAM HARDAS
|
1742006032WL040865
|
SOHBARAM HARDAS
|
00415
|
SBIN0008987
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
SOHBARAMHARDAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
NEWALI
|
MP-42-006-032-002/29
(RAJMALI VAN)
|
1742006032NRG24281120230349589
|
28/11/2023
|
BHARAM VAGARIYA
|
1742006032WL040865
|
BHARAM VAGARIYA
|
00415
|
SBIN0008987
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
BHARAMVAGARIYA
|
BANK OF BARODA(606985)
|
|
109
|
NEWALI
|
MP-42-006-032-002/30
(RAJMALI VAN)
|
1742006032NRG24281120230349590
|
28/11/2023
|
ILA VAGARIYA
|
1742006032WL040865
|
ILA VAGARIYA
|
00415
|
SBIN0008987
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
ILAVAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NEWALI
|
MP-42-006-032-002/36
(RAJMALI VAN)
|
1742006032NRG24281120230349592
|
28/11/2023
|
CEMA BHATA
|
1742006032WL040865
|
CEMA BHATA
|
00415
|
SBIN0008987
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
CEMABHATA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NEWALI
|
MP-42-006-032-002/37
(RAJMALI VAN)
|
1742006032NRG24281120230349595
|
28/11/2023
|
GATHIYA RATAN
|
1742006032WL040865
|
GATHIYA RATAN
|
00415
|
SBIN0008987
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
GATHIYARATAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
NEWALI
|
MP-42-006-032-002/43
(RAJMALI VAN)
|
1742006032NRG24281120230349598
|
28/11/2023
|
RAJARAM CATARSING
|
1742006032WL040865
|
RAJARAM CATARSING
|
00415
|
SBIN0008987
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
RAJARAMCATARSING
|
STATE BANK OF INDIA(508548)
|
|
113
|
NEWALI
|
MP-42-006-032-002/5
(RAJMALI VAN)
|
1742006032NRG24281120230349601
|
28/11/2023
|
CAMPALALA PATHAN
|
1742006032WL040865
|
CAMPALALA PATHAN
|
00415
|
SBIN0008987
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
CAMPALALAPATHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
NEWALI
|
MP-42-006-032-002/5
(RAJMALI VAN)
|
1742006032NRG24281120230349600
|
28/11/2023
|
CAMPALALA PATHAN
|
1742006032WL040865
|
CAMPALALA PATHAN
|
00415
|
SBIN0008987
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
CAMPALALAPATHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NEWALI
|
MP-42-006-032-002/77
(RAJMALI VAN)
|
1742006032NRG24281120230349605
|
28/11/2023
|
vijay
|
1742006032WL040865
|
vijay
|
00415
|
SBIN0008987
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15070
|
15070
|
|
|
|
|
|
|
|
|
116
|
NEWALI
|
MP-42-006-032-002/2
(RAJMALI VAN)
|
1742006032NRG24281120230349585
|
28/11/2023
|
RAMAS NAKALA
|
1742006032WL040865
|
RAMAS NAKALA
|
00415
|
SBIN0010798
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
RAMASNAKALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NEWALI
|
MP-42-006-032-002/26
(RAJMALI VAN)
|
1742006032NRG24281120230349587
|
28/11/2023
|
SOHBARAM HARDAS
|
1742006032WL040865
|
SOHBARAM HARDAS
|
00415
|
SBIN0010798
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
SOHBARAMHARDAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
NEWALI
|
MP-42-006-032-002/36
(RAJMALI VAN)
|
1742006032NRG24281120230349593
|
28/11/2023
|
CEMA BHATA
|
1742006032WL040865
|
CEMA BHATA
|
00415
|
SBIN0010798
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
CEMABHATA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NEWALI
|
MP-42-006-032-002/43
(RAJMALI VAN)
|
1742006032NRG24281120230349599
|
28/11/2023
|
RAJARAM CATARSING
|
1742006032WL040865
|
RAJARAM CATARSING
|
00415
|
SBIN0010798
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
RAJARAMCATARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
120
|
NEWALI
|
MP-42-006-032-002/40-A
(RAJMALI VAN)
|
1742006032NRG24281120230349597
|
28/11/2023
|
KAILASH RUPSINGH
|
1742006032WL040865
|
KAILASH RUPSINGH
|
00415
|
SBIN0030032
|
5
|
5
|
Processed
|
01/01/2024
|
|
322405954
|
|
KAILASHRUPSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
121
|
NEWALI
|
MP-42-006-040-001/391
(VASVI)
|
1742006040NRG24281120230349839
|
28/11/2023
|
VISHAL MORE
|
1742006040WL040898
|
VISHAL MORE
|
00462
|
UCBA0002063
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
VISHALMORE
|
UCO BANK(607066)
|
|
122
|
NEWALI
|
MP-42-006-040-001/391
(VASVI)
|
1742006040NRG24281120230349840
|
28/11/2023
|
VISHAL MORE
|
1742006040WL040898
|
VISHAL MORE
|
00462
|
UCBA0002063
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
VISHALMORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
NEWALI
|
MP-42-006-006-001/806
(CHATLI)
|
1742006006NRG24281120230349167
|
28/11/2023
|
serasing
|
1742006006WL040849
|
serasing
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322405954
|
|
serasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NEWALI
|
MP-42-006-006-001/809
(CHATLI)
|
1742006006NRG24281120230349634
|
28/11/2023
|
Bushan
|
1742006006WL040877
|
Bushan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322405954
|
|
Bushan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
125
|
NEWALI
|
MP-42-006-031-001/119
(RAI)
|
1742006031NRG24281120230349654
|
28/11/2023
|
chhamibai Kumar
|
1742006031WL040883
|
chhamibai Kumar
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
chhamibaiKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NEWALI
|
MP-42-006-031-001/119
(RAI)
|
1742006031NRG24281120230349653
|
28/11/2023
|
chhamibai Kumar
|
1742006031WL040883
|
chhamibai Kumar
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
chhamibaiKumar
|
BANK OF BARODA(606985)
|
|
127
|
NEWALI
|
MP-42-006-031-001/171
(RAI)
|
1742006031NRG24281120230349664
|
28/11/2023
|
Idalabai Kantilal
|
1742006031WL040883
|
Idalabai Kantilal
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
IdalabaiKantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NEWALI
|
MP-42-006-031-001/21
(RAI)
|
1742006031NRG24281120230349667
|
28/11/2023
|
Dhema
|
1742006031WL040883
|
Dhema
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Dhema
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
129
|
NEWALI
|
MP-42-006-031-001/35
(RAI)
|
1742006031NRG24281120230349669
|
28/11/2023
|
Antibai
|
1742006031WL040883
|
Antibai
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Antibai
|
CANARA BANK(508532)
|
|
130
|
NEWALI
|
MP-42-006-031-001/533
(RAI)
|
1742006031NRG24281120230349678
|
28/11/2023
|
pingubai
|
1742006031WL040883
|
pingubai
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
pingubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NEWALI
|
MP-42-006-031-001/539
(RAI)
|
1742006031NRG24281120230349681
|
28/11/2023
|
Sunita Ramlal
|
1742006031WL040883
|
Sunita Ramlal
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
SunitaRamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NEWALI
|
MP-42-006-031-001/539
(RAI)
|
1742006031NRG24281120230349680
|
28/11/2023
|
Sunita Ramlal
|
1742006031WL040883
|
Sunita Ramlal
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
SunitaRamlal
|
BANK OF BARODA(606985)
|
|
133
|
NEWALI
|
MP-42-006-031-001/553
(RAI)
|
1742006031NRG24281120230349689
|
28/11/2023
|
Sayaram
|
1742006031WL040883
|
Sayaram
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Sayaram
|
CANARA BANK(508532)
|
|
134
|
NEWALI
|
MP-42-006-031-001/553
(RAI)
|
1742006031NRG24281120230349688
|
28/11/2023
|
Sayaram
|
1742006031WL040883
|
Sayaram
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
Sayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NEWALI
|
MP-42-006-031-001/584
(RAI)
|
1742006031NRG24281120230349703
|
28/11/2023
|
TIDAKYA
|
1742006031WL040883
|
TIDAKYA
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
01/01/2024
|
|
322405954
|
|
TIDAKYA
|
CANARA BANK(508532)
|
|
136
|
NEWALI
|
MP-42-006-040-001/187
(VASVI)
|
1742006040NRG24281120230349831
|
28/11/2023
|
Dewendra
|
1742006040WL040898
|
Dewendra
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
Dewendra
|
BANK OF BARODA(606985)
|
|
137
|
NEWALI
|
MP-42-006-040-001/301
(VASVI)
|
1742006040NRG24281120230349832
|
28/11/2023
|
MUKESH SOLANKI
|
1742006040WL040898
|
MUKESH SOLANKI
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
MUKESHSOLANKI
|
BANK OF INDIA(508505)
|
|
138
|
NEWALI
|
MP-42-006-040-001/305
(VASVI)
|
1742006040NRG24281120230349833
|
28/11/2023
|
LAKHAN SOLANKI
|
1742006040WL040898
|
LAKHAN SOLANKI
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
LAKHANSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NEWALI
|
MP-42-006-040-001/305
(VASVI)
|
1742006040NRG24281120230349834
|
28/11/2023
|
LAKHAN SOLANKI
|
1742006040WL040898
|
LAKHAN SOLANKI
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
LAKHANSOLANKI
|
UCO BANK(607066)
|
|
140
|
NEWALI
|
MP-42-006-040-001/324
(VASVI)
|
1742006040NRG24281120230349835
|
28/11/2023
|
gama magan
|
1742006040WL040898
|
gama magan
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
gamamagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NEWALI
|
MP-42-006-040-001/372
(VASVI)
|
1742006040NRG24281120230349836
|
28/11/2023
|
Saladi Bai
|
1742006040WL040898
|
Saladi Bai
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
SaladiBai
|
UCO BANK(607066)
|
|
142
|
NEWALI
|
MP-42-006-040-001/372
(VASVI)
|
1742006040NRG24281120230349837
|
28/11/2023
|
Saladi Bai
|
1742006040WL040898
|
Saladi Bai
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322405954
|
|
SaladiBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9612
|
9612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44398
|
44398
|
|
|
|
|
|
|
|