|
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-42-006-003-001/555
(BHULGAON)
|
1742006003NRG24191120230343948
|
19/11/2023
|
Jagrati Arya
|
1742006003WL040288
|
Jagrati Arya
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
JagratiArya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-001-001/330
(BADGAON)
|
1742006000NRG24191120230343676
|
19/11/2023
|
Lila
|
1742006WL040245
|
Lila
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
01/01/2024
|
|
326755824
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEWALI
|
MP-42-006-001-001/330
(BADGAON)
|
1742006000NRG24191120230343677
|
19/11/2023
|
Lila
|
1742006WL040245
|
Lila
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Lila
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-001-001/907
(BADGAON)
|
1742006000NRG24191120230343697
|
19/11/2023
|
Guna Bai
|
1742006WL040245
|
Guna Bai
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
GunaBai
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-001-001/907
(BADGAON)
|
1742006000NRG24191120230343696
|
19/11/2023
|
Kailasya
|
1742006WL040245
|
Kailasya
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Kailasya
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-003-001/892
(BHULGAON)
|
1742006003NRG24191120230343954
|
19/11/2023
|
Bhayram
|
1742006003WL040288
|
Bhayram
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
01/01/2024
|
|
326755824
|
|
Bhayram
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-003-002/58
(BHULGAON)
|
1742006003NRG24191120230343961
|
19/11/2023
|
mukesh
|
1742006003WL040288
|
mukesh
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NEWALI
|
MP-42-006-008-001/785
(DONDWADA)
|
1742006008NRG24191120230343974
|
19/11/2023
|
Shantilal
|
1742006008WL040290
|
Shantilal
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326755824
|
|
Shantilal
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-014-002/258
(GUMADYA KHURD)
|
1742006000NRG24191120230344033
|
19/11/2023
|
Naeeki
|
1742006WL040292
|
Naeeki
|
00045
|
BARB0SENDHW
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Naeeki
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-014-002/375
(GUMADYA KHURD)
|
1742006000NRG24191120230344050
|
19/11/2023
|
narasya
|
1742006WL040292
|
narasya
|
00045
|
BARB0SENDHW
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
narasya
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-015-001/185
(JAMNYA)
|
1742006000NRG24191120230343603
|
19/11/2023
|
Gopal
|
1742006WL040238
|
Gopal
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Gopal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
12
|
NEWALI
|
MP-42-006-025-001/137
(MOGRIKHEDA)
|
1742006025NRG24191120230343357
|
19/11/2023
|
batiya
|
1742006025WL040225
|
batiya
|
00045
|
BARB0SENDHW
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
batiya
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-025-001/137
(MOGRIKHEDA)
|
1742006025NRG24191120230343356
|
19/11/2023
|
KULI NANDU
|
1742006025WL040225
|
KULI NANDU
|
00045
|
BARB0SENDHW
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
KULINANDU
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-025-001/140
(MOGRIKHEDA)
|
1742006025NRG24191120230343359
|
19/11/2023
|
kusmibai
|
1742006025WL040225
|
kusmibai
|
00045
|
BARB0SENDHW
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
kusmibai
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-025-001/142
(MOGRIKHEDA)
|
1742006025NRG24191120230343360
|
19/11/2023
|
Bali Bai
|
1742006025WL040225
|
Bali Bai
|
00045
|
BARB0SENDHW
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
BaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NEWALI
|
MP-42-006-025-001/150
(MOGRIKHEDA)
|
1742006025NRG24191120230343364
|
19/11/2023
|
gangaram
|
1742006025WL040226
|
gangaram
|
00045
|
BARB0SENDHW
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-025-001/161-B
(MOGRIKHEDA)
|
1742006025NRG24191120230343367
|
19/11/2023
|
bhayla
|
1742006025WL040226
|
bhayla
|
00045
|
BARB0SENDHW
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
bhayla
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-025-001/167-A
(MOGRIKHEDA)
|
1742006025NRG24191120230343368
|
19/11/2023
|
Rama
|
1742006025WL040226
|
Rama
|
00045
|
BARB0SENDHW
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
Rama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7041
|
7041
|
|
|
|
|
|
|
|
|
19
|
NEWALI
|
MP-42-006-006-001/807
(CHATLI)
|
1742006006NRG24191120230343918
|
19/11/2023
|
lalu
|
1742006006WL040271
|
lalu
|
00089
|
CBIN0283521
|
600
|
600
|
Processed
|
01/01/2024
|
|
326755824
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
20
|
NEWALI
|
MP-42-006-003-001/916
(BHULGAON)
|
1742006003NRG24191120230343957
|
19/11/2023
|
TIKARAM
|
1742006003WL040288
|
TIKARAM
|
00176
|
IDIB000B134
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326755824
|
|
TIKARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
NEWALI
|
MP-42-006-003-001/515-A
(BHULGAON)
|
1742006003NRG24191120230343946
|
19/11/2023
|
MAGAN
|
1742006003WL040288
|
MAGAN
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
MAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NEWALI
|
MP-42-006-003-002/103-A
(BHULGAON)
|
1742006003NRG24191120230343959
|
19/11/2023
|
JAGAN
|
1742006003WL040288
|
JAGAN
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
JAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
NEWALI
|
MP-42-006-003-001/514
(BHULGAON)
|
1742006003NRG24191120230343945
|
19/11/2023
|
KHUTIYA
|
1742006003WL040288
|
KHUTIYA
|
00354
|
PUNB0985200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
KHUTIYA
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-014-002/133
(GUMADYA KHURD)
|
1742006000NRG24191120230343994
|
19/11/2023
|
AkaramSadhu
|
1742006WL040292
|
AkaramSadhu
|
00354
|
PUNB0985200
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
AkaramSadhu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NEWALI
|
MP-42-006-014-002/22
(GUMADYA KHURD)
|
1742006000NRG24191120230344023
|
19/11/2023
|
SUKAMA BAI
|
1742006WL040292
|
SUKAMA BAI
|
00354
|
PUNB0985200
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
SUKAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
NEWALI
|
MP-42-006-001-001/538
(BADGAON)
|
1742006000NRG24191120230343687
|
19/11/2023
|
varsing
|
1742006WL040245
|
varsing
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
varsing
|
BANK OF BARODA(606985)
|
|
27
|
NEWALI
|
MP-42-006-003-002/80
(BHULGAON)
|
1742006003NRG24191120230343964
|
19/11/2023
|
SONU
|
1742006003WL040288
|
SONU
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-010-001/383
(FULJWARI)
|
1742006010NRG24191120230343622
|
19/11/2023
|
Vechan Ravalya
|
1742006010WL040241
|
Vechan Ravalya
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
01/01/2024
|
|
326755824
|
|
VechanRavalya
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEWALI
|
MP-42-006-010-001/50
(FULJWARI)
|
1742006010NRG24191120230343617
|
19/11/2023
|
kana khetya
|
1742006010WL040240
|
kana khetya
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326755824
|
|
kanakhetya
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEWALI
|
MP-42-006-010-001/775
(FULJWARI)
|
1742006010NRG24191120230343619
|
19/11/2023
|
AESHRAM VECHAN
|
1742006010WL040240
|
AESHRAM VECHAN
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
01/01/2024
|
|
326755824
|
|
AESHRAMVECHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-010-001/775
(FULJWARI)
|
1742006010NRG24191120230343620
|
19/11/2023
|
AESHRAM VECHAN
|
1742006010WL040240
|
AESHRAM VECHAN
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
01/01/2024
|
|
326755824
|
|
AESHRAMVECHAN
|
BANK OF BARODA(606985)
|
|
32
|
NEWALI
|
MP-42-006-014-001/107b
(GUMADYA KHURD)
|
1742006000NRG24191120230343981
|
19/11/2023
|
Munna
|
1742006WL040292
|
Munna
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
01/01/2024
|
|
326755824
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NEWALI
|
MP-42-006-014-001/136a
(GUMADYA KHURD)
|
1742006000NRG24191120230343982
|
19/11/2023
|
KAMALSING
|
1742006WL040292
|
KAMALSING
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
01/01/2024
|
|
326755824
|
|
KAMALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NEWALI
|
MP-42-006-014-001/34
(GUMADYA KHURD)
|
1742006000NRG24191120230343984
|
19/11/2023
|
Nayka rupsingh
|
1742006WL040292
|
Nayka rupsingh
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
01/01/2024
|
|
326755824
|
|
Naykarupsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEWALI
|
MP-42-006-014-001/391
(GUMADYA KHURD)
|
1742006000NRG24191120230343985
|
19/11/2023
|
Mina Bai
|
1742006WL040292
|
Mina Bai
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
01/01/2024
|
|
326755824
|
|
MinaBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-014-001/77
(GUMADYA KHURD)
|
1742006000NRG24191120230343986
|
19/11/2023
|
naija bai raisingh
|
1742006WL040292
|
naija bai raisingh
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
01/01/2024
|
|
326755824
|
|
naijabairaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NEWALI
|
MP-42-006-014-002/113
(GUMADYA KHURD)
|
1742006000NRG24191120230343989
|
19/11/2023
|
Sukhalal Nandu
|
1742006WL040292
|
Sukhalal Nandu
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
SukhalalNandu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NEWALI
|
MP-42-006-014-002/126
(GUMADYA KHURD)
|
1742006000NRG24191120230343991
|
19/11/2023
|
Khuman Vangariya
|
1742006WL040292
|
Khuman Vangariya
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
KhumanVangariya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
39
|
NEWALI
|
MP-42-006-014-002/133
(GUMADYA KHURD)
|
1742006000NRG24191120230343993
|
19/11/2023
|
Akaram Sadhu
|
1742006WL040292
|
Akaram Sadhu
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
AkaramSadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NEWALI
|
MP-42-006-014-002/149
(GUMADYA KHURD)
|
1742006000NRG24191120230343999
|
19/11/2023
|
Bhavla Richha
|
1742006WL040292
|
Bhavla Richha
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
BhavlaRichha
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
41
|
NEWALI
|
MP-42-006-014-002/149
(GUMADYA KHURD)
|
1742006000NRG24191120230344000
|
19/11/2023
|
eklibai
|
1742006WL040292
|
eklibai
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
eklibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NEWALI
|
MP-42-006-014-002/158
(GUMADYA KHURD)
|
1742006000NRG24191120230344001
|
19/11/2023
|
Samda Tersingh
|
1742006WL040292
|
Samda Tersingh
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
SamdaTersingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
43
|
NEWALI
|
MP-42-006-014-002/173
(GUMADYA KHURD)
|
1742006000NRG24191120230344005
|
19/11/2023
|
Rajaram thudla
|
1742006WL040292
|
Rajaram thudla
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Rajaramthudla
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-014-002/174-A
(GUMADYA KHURD)
|
1742006000NRG24191120230344007
|
19/11/2023
|
KAILASH BHANGI
|
1742006WL040292
|
KAILASH BHANGI
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
KAILASHBHANGI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
45
|
NEWALI
|
MP-42-006-014-002/206
(GUMADYA KHURD)
|
1742006000NRG24191120230344013
|
19/11/2023
|
Suklal kalusingh
|
1742006WL040292
|
Suklal kalusingh
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Suklalkalusingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
46
|
NEWALI
|
MP-42-006-014-002/21
(GUMADYA KHURD)
|
1742006000NRG24191120230344015
|
19/11/2023
|
Munna Bhangi
|
1742006WL040292
|
Munna Bhangi
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
MunnaBhangi
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-014-002/215
(GUMADYA KHURD)
|
1742006000NRG24191120230344017
|
19/11/2023
|
Prkash shobharam
|
1742006WL040292
|
Prkash shobharam
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Prkashshobharam
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEWALI
|
MP-42-006-014-002/217
(GUMADYA KHURD)
|
1742006000NRG24191120230344018
|
19/11/2023
|
Makram Jhinya
|
1742006WL040292
|
Makram Jhinya
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
MakramJhinya
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-014-002/22
(GUMADYA KHURD)
|
1742006000NRG24191120230344022
|
19/11/2023
|
Kailash Fuga
|
1742006WL040292
|
Kailash Fuga
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
KailashFuga
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEWALI
|
MP-42-006-014-002/23
(GUMADYA KHURD)
|
1742006000NRG24191120230344024
|
19/11/2023
|
Jayram Kalji
|
1742006WL040292
|
Jayram Kalji
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
JayramKalji
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEWALI
|
MP-42-006-014-002/259
(GUMADYA KHURD)
|
1742006000NRG24191120230344034
|
19/11/2023
|
RAMLAL
|
1742006WL040292
|
RAMLAL
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEWALI
|
MP-42-006-014-002/29
(GUMADYA KHURD)
|
1742006000NRG24191120230344036
|
19/11/2023
|
NEMADIYA JAYARAM
|
1742006WL040292
|
NEMADIYA JAYARAM
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
NEMADIYAJAYARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-014-002/29
(GUMADYA KHURD)
|
1742006000NRG24191120230344037
|
19/11/2023
|
SHYANIBAI NIMDIYA
|
1742006WL040292
|
SHYANIBAI NIMDIYA
|
00415
|
SBIN0005500
|
36
|
36
|
Processed
|
01/01/2024
|
|
326755824
|
|
SHYANIBAINIMDIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEWALI
|
MP-42-006-014-002/30
(GUMADYA KHURD)
|
1742006000NRG24191120230344038
|
19/11/2023
|
KAHRIYA HABI
|
1742006WL040292
|
KAHRIYA HABI
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
KAHRIYAHABI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEWALI
|
MP-42-006-014-002/34
(GUMADYA KHURD)
|
1742006000NRG24191120230344041
|
19/11/2023
|
VAHRAIYA NAR SINGH
|
1742006WL040292
|
VAHRAIYA NAR SINGH
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
VAHRAIYANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NEWALI
|
MP-42-006-014-002/34
(GUMADYA KHURD)
|
1742006000NRG24191120230344040
|
19/11/2023
|
VHARIYA NARSING
|
1742006WL040292
|
VHARIYA NARSING
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
VHARIYANARSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
57
|
NEWALI
|
MP-42-006-014-002/36
(GUMADYA KHURD)
|
1742006000NRG24191120230344042
|
19/11/2023
|
SANTELALA NARSING
|
1742006WL040292
|
SANTELALA NARSING
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
SANTELALANARSING
|
BANK OF BARODA(606985)
|
|
58
|
NEWALI
|
MP-42-006-014-002/36
(GUMADYA KHURD)
|
1742006000NRG24191120230344043
|
19/11/2023
|
SANTELALA NARSING
|
1742006WL040292
|
SANTELALA NARSING
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
SANTELALANARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NEWALI
|
MP-42-006-014-002/37
(GUMADYA KHURD)
|
1742006000NRG24191120230344045
|
19/11/2023
|
DEDA NANSINGH
|
1742006WL040292
|
DEDA NANSINGH
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
DEDANANSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
60
|
NEWALI
|
MP-42-006-014-002/52
(GUMADYA KHURD)
|
1742006000NRG24191120230344064
|
19/11/2023
|
RAMACHAND ETANIYA
|
1742006WL040292
|
RAMACHAND ETANIYA
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
RAMACHANDETANIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
61
|
NEWALI
|
MP-42-006-014-002/60a
(GUMADYA KHURD)
|
1742006000NRG24191120230344066
|
19/11/2023
|
LALSINGH KHEMALA
|
1742006WL040292
|
LALSINGH KHEMALA
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
LALSINGHKHEMALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEWALI
|
MP-42-006-014-002/68
(GUMADYA KHURD)
|
1742006000NRG24191120230344067
|
19/11/2023
|
RAHNGIYA GANDASH
|
1742006WL040292
|
RAHNGIYA GANDASH
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
RAHNGIYAGANDASH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEWALI
|
MP-42-006-014-002/69
(GUMADYA KHURD)
|
1742006000NRG24191120230344069
|
19/11/2023
|
JAGDISH BHAYSING
|
1742006WL040292
|
JAGDISH BHAYSING
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
JAGDISHBHAYSING
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEWALI
|
MP-42-006-014-002/83
(GUMADYA KHURD)
|
1742006000NRG24191120230344071
|
19/11/2023
|
sumaji sakar
|
1742006WL040292
|
sumaji sakar
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
sumajisakar
|
BANK OF BARODA(606985)
|
|
65
|
NEWALI
|
MP-42-006-014-002/83
(GUMADYA KHURD)
|
1742006000NRG24191120230344072
|
19/11/2023
|
SUMJI SHANKAR
|
1742006WL040292
|
SUMJI SHANKAR
|
00415
|
SBIN0005500
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
SUMJISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NEWALI
|
MP-42-006-015-001/102
(JAMNYA)
|
1742006000NRG24191120230343587
|
19/11/2023
|
HAVALADAR GANPAT
|
1742006WL040238
|
HAVALADAR GANPAT
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
HAVALADARGANPAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
67
|
NEWALI
|
MP-42-006-015-001/111
(JAMNYA)
|
1742006000NRG24191120230343588
|
19/11/2023
|
Jetram thakur
|
1742006WL040238
|
Jetram thakur
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Jetramthakur
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
68
|
NEWALI
|
MP-42-006-015-001/117
(JAMNYA)
|
1742006000NRG24191120230343574
|
19/11/2023
|
nanla gagaram
|
1742006WL040236
|
nanla gagaram
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
01/01/2024
|
|
326755824
|
|
nanlagagaram
|
BANK OF BARODA(606985)
|
|
69
|
NEWALI
|
MP-42-006-015-001/117
(JAMNYA)
|
1742006000NRG24191120230343572
|
19/11/2023
|
nanla gagaram
|
1742006WL040236
|
nanla gagaram
|
00415
|
SBIN0005500
|
100
|
100
|
Processed
|
01/01/2024
|
|
326755824
|
|
nanlagagaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEWALI
|
MP-42-006-015-001/117
(JAMNYA)
|
1742006000NRG24191120230343573
|
19/11/2023
|
suwaleebai nanla
|
1742006WL040236
|
suwaleebai nanla
|
00415
|
SBIN0005500
|
100
|
100
|
Processed
|
01/01/2024
|
|
326755824
|
|
suwaleebainanla
|
STATE BANK OF INDIA(508548)
|
|
71
|
NEWALI
|
MP-42-006-015-001/127
(JAMNYA)
|
1742006000NRG24191120230343575
|
19/11/2023
|
MOYDIBAI
|
1742006WL040236
|
MOYDIBAI
|
00415
|
SBIN0005500
|
100
|
100
|
Processed
|
01/01/2024
|
|
326755824
|
|
MOYDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NEWALI
|
MP-42-006-015-001/127
(JAMNYA)
|
1742006000NRG24191120230343576
|
19/11/2023
|
nanasya
|
1742006WL040236
|
nanasya
|
00415
|
SBIN0005500
|
100
|
100
|
Processed
|
01/01/2024
|
|
326755824
|
|
nanasya
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEWALI
|
MP-42-006-015-001/146
(JAMNYA)
|
1742006000NRG24191120230343590
|
19/11/2023
|
Sitaram Rahlya
|
1742006WL040238
|
Sitaram Rahlya
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
SitaramRahlya
|
STATE BANK OF INDIA(508548)
|
|
74
|
NEWALI
|
MP-42-006-015-001/151-A
(JAMNYA)
|
1742006000NRG24191120230343592
|
19/11/2023
|
Jamsing
|
1742006WL040238
|
Jamsing
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Jamsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
75
|
NEWALI
|
MP-42-006-015-001/151-B
(JAMNYA)
|
1742006000NRG24191120230343594
|
19/11/2023
|
Dhansing
|
1742006WL040238
|
Dhansing
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Dhansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NEWALI
|
MP-42-006-015-001/163
(JAMNYA)
|
1742006000NRG24191120230343597
|
19/11/2023
|
Gyansingh Kashiya
|
1742006WL040238
|
Gyansingh Kashiya
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
GyansinghKashiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
77
|
NEWALI
|
MP-42-006-015-001/163
(JAMNYA)
|
1742006000NRG24191120230343598
|
19/11/2023
|
Gyansingh Kashiya
|
1742006WL040238
|
Gyansingh Kashiya
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
GyansinghKashiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEWALI
|
MP-42-006-015-001/168
(JAMNYA)
|
1742006000NRG24191120230343599
|
19/11/2023
|
Tincha Kalu
|
1742006WL040238
|
Tincha Kalu
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
TinchaKalu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
79
|
NEWALI
|
MP-42-006-015-001/168-A
(JAMNYA)
|
1742006000NRG24191120230343601
|
19/11/2023
|
NANATA TENACHA
|
1742006WL040238
|
NANATA TENACHA
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
NANATATENACHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NEWALI
|
MP-42-006-015-001/176
(JAMNYA)
|
1742006000NRG24191120230343577
|
19/11/2023
|
Suresh Rama
|
1742006WL040236
|
Suresh Rama
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326755824
|
|
SureshRama
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
81
|
NEWALI
|
MP-42-006-015-001/178
(JAMNYA)
|
1742006000NRG24191120230343578
|
19/11/2023
|
dasarat sobaram
|
1742006WL040236
|
dasarat sobaram
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326755824
|
|
dasaratsobaram
|
STATE BANK OF INDIA(508548)
|
|
82
|
NEWALI
|
MP-42-006-015-001/185
(JAMNYA)
|
1742006000NRG24191120230343602
|
19/11/2023
|
Murajya
|
1742006WL040238
|
Murajya
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Murajya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
83
|
NEWALI
|
MP-42-006-015-001/187
(JAMNYA)
|
1742006000NRG24191120230343580
|
19/11/2023
|
Kama
|
1742006WL040237
|
Kama
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
01/01/2024
|
|
326755824
|
|
Kama
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
84
|
NEWALI
|
MP-42-006-015-001/200
(JAMNYA)
|
1742006000NRG24191120230343581
|
19/11/2023
|
CEHMA MADAN
|
1742006WL040237
|
CEHMA MADAN
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
326755824
|
|
CEHMAMADAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
NEWALI
|
MP-42-006-015-001/226
(JAMNYA)
|
1742006000NRG24191120230343583
|
19/11/2023
|
DARJYA KHUMAN
|
1742006WL040237
|
DARJYA KHUMAN
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
326755824
|
|
DARJYAKHUMAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
86
|
NEWALI
|
MP-42-006-015-001/67
(JAMNYA)
|
1742006000NRG24191120230343584
|
19/11/2023
|
kasiya
|
1742006WL040237
|
kasiya
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
326755824
|
|
kasiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
NEWALI
|
MP-42-006-015-001/68
(JAMNYA)
|
1742006000NRG24191120230343585
|
19/11/2023
|
Shivram Khajan
|
1742006WL040237
|
Shivram Khajan
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
326755824
|
|
ShivramKhajan
|
STATE BANK OF INDIA(508548)
|
|
88
|
NEWALI
|
MP-42-006-015-001/74
(JAMNYA)
|
1742006000NRG24191120230343586
|
19/11/2023
|
madan mega
|
1742006WL040237
|
madan mega
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
326755824
|
|
madanmega
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NEWALI
|
MP-42-006-015-001/99
(JAMNYA)
|
1742006000NRG24191120230343579
|
19/11/2023
|
aasharam
|
1742006WL040236
|
aasharam
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326755824
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
90
|
NEWALI
|
MP-42-006-015-002/281
(JAMNYA)
|
1742006000NRG24191120230343604
|
19/11/2023
|
DINESH
|
1742006WL040238
|
DINESH
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NEWALI
|
MP-42-006-015-002/281
(JAMNYA)
|
1742006000NRG24191120230343605
|
19/11/2023
|
DINESH
|
1742006WL040238
|
DINESH
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NEWALI
|
MP-42-006-015-002/35
(JAMNYA)
|
1742006000NRG24191120230343606
|
19/11/2023
|
Dayaram kandna
|
1742006WL040238
|
Dayaram kandna
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Dayaramkandna
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
93
|
NEWALI
|
MP-42-006-025-001/145
(MOGRIKHEDA)
|
1742006025NRG24191120230343361
|
19/11/2023
|
RATANSINGH DAMDIYA
|
1742006025WL040225
|
RATANSINGH DAMDIYA
|
00415
|
SBIN0005500
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
RATANSINGHDAMDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21451
|
21451
|
|
|
|
|
|
|
|
|
94
|
NEWALI
|
MP-42-006-003-001/880
(BHULGAON)
|
1742006003NRG24191120230343953
|
19/11/2023
|
Ritesh
|
1742006003WL040288
|
Ritesh
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
Ritesh
|
BANK OF BARODA(606985)
|
|
95
|
NEWALI
|
MP-42-006-003-002/556
(BHULGAON)
|
1742006003NRG24191120230343969
|
19/11/2023
|
Dwarkibai
|
1742006003WL040289
|
Dwarkibai
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
01/01/2024
|
|
326755824
|
|
Dwarkibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NEWALI
|
MP-42-006-003-002/64
(BHULGAON)
|
1742006003NRG24191120230343962
|
19/11/2023
|
sachin
|
1742006003WL040288
|
sachin
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
97
|
NEWALI
|
MP-42-006-003-001/82
(BHULGAON)
|
1742006003NRG24191120230343951
|
19/11/2023
|
Devisingh
|
1742006003WL040288
|
Devisingh
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NEWALI
|
MP-42-006-003-002/54
(BHULGAON)
|
1742006003NRG24191120230343968
|
19/11/2023
|
SILDAR
|
1742006003WL040289
|
SILDAR
|
00415
|
SBIN0008987
|
221
|
221
|
Processed
|
01/01/2024
|
|
326755824
|
|
SILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NEWALI
|
MP-42-006-006-001/100-A
(CHATLI)
|
1742006006NRG24191120230343936
|
19/11/2023
|
Aatarsingh devsing
|
1742006006WL040286
|
Aatarsingh devsing
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
326755824
|
|
Aatarsinghdevsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
100
|
NEWALI
|
MP-42-006-006-001/1003
(CHATLI)
|
1742006006NRG24191120230343934
|
19/11/2023
|
Sajit mohomad
|
1742006006WL040284
|
Sajit mohomad
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
326755824
|
|
Sajitmohomad
|
STATE BANK OF INDIA(508548)
|
|
101
|
NEWALI
|
MP-42-006-006-001/1004
(CHATLI)
|
1742006006NRG24191120230343935
|
19/11/2023
|
Shakila
|
1742006006WL040285
|
Shakila
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
326755824
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
102
|
NEWALI
|
MP-42-006-006-001/1302
(CHATLI)
|
1742006006NRG24191120230343925
|
19/11/2023
|
RENABAI
|
1742006006WL040277
|
RENABAI
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
326755824
|
|
RENABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NEWALI
|
MP-42-006-006-001/1524
(CHATLI)
|
1742006006NRG24191120230343920
|
19/11/2023
|
Sunil Daga Patil
|
1742006006WL040273
|
Sunil Daga Patil
|
00415
|
SBIN0008987
|
600
|
600
|
Processed
|
01/01/2024
|
|
326755824
|
|
SunilDagaPatil
|
STATE BANK OF INDIA(508548)
|
|
104
|
NEWALI
|
MP-42-006-006-001/170b
(CHATLI)
|
1742006006NRG24191120230343922
|
19/11/2023
|
Rajesh Gangaram
|
1742006006WL040275
|
Rajesh Gangaram
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
326755824
|
|
RajeshGangaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
105
|
NEWALI
|
MP-42-006-006-001/170b
(CHATLI)
|
1742006006NRG24191120230343923
|
19/11/2023
|
Rajesh Gangaram
|
1742006006WL040275
|
Rajesh Gangaram
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
326755824
|
|
RajeshGangaram
|
STATE BANK OF INDIA(508548)
|
|
106
|
NEWALI
|
MP-42-006-006-001/193
(CHATLI)
|
1742006006NRG24191120230343919
|
19/11/2023
|
Anil
|
1742006006WL040272
|
Anil
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326755824
|
|
Anil
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
107
|
NEWALI
|
MP-42-006-025-001/115
(MOGRIKHEDA)
|
1742006025NRG24191120230343341
|
19/11/2023
|
balibai
|
1742006025WL040224
|
balibai
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
01/01/2024
|
|
326755824
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
NEWALI
|
MP-42-006-025-001/117
(MOGRIKHEDA)
|
1742006025NRG24191120230343342
|
19/11/2023
|
Kumar reda
|
1742006025WL040224
|
Kumar reda
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
01/01/2024
|
|
326755824
|
|
Kumarreda
|
BANK OF BARODA(606985)
|
|
109
|
NEWALI
|
MP-42-006-025-001/117
(MOGRIKHEDA)
|
1742006025NRG24191120230343343
|
19/11/2023
|
Kumar reda
|
1742006025WL040224
|
Kumar reda
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
01/01/2024
|
|
326755824
|
|
Kumarreda
|
BANK OF BARODA(606985)
|
|
110
|
NEWALI
|
MP-42-006-025-001/123
(MOGRIKHEDA)
|
1742006025NRG24191120230343344
|
19/11/2023
|
ramdash
|
1742006025WL040224
|
ramdash
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
01/01/2024
|
|
326755824
|
|
ramdash
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
111
|
NEWALI
|
MP-42-006-025-001/123
(MOGRIKHEDA)
|
1742006025NRG24191120230343345
|
19/11/2023
|
sivdash ramdash
|
1742006025WL040224
|
sivdash ramdash
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
01/01/2024
|
|
326755824
|
|
sivdashramdash
|
STATE BANK OF INDIA(508548)
|
|
112
|
NEWALI
|
MP-42-006-025-001/127
(MOGRIKHEDA)
|
1742006025NRG24191120230343348
|
19/11/2023
|
anita
|
1742006025WL040224
|
anita
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
01/01/2024
|
|
326755824
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NEWALI
|
MP-42-006-025-001/127
(MOGRIKHEDA)
|
1742006025NRG24191120230343347
|
19/11/2023
|
ASHARAM
|
1742006025WL040224
|
ASHARAM
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
01/01/2024
|
|
326755824
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
NEWALI
|
MP-42-006-025-001/127
(MOGRIKHEDA)
|
1742006025NRG24191120230343349
|
19/11/2023
|
golu
|
1742006025WL040224
|
golu
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
01/01/2024
|
|
326755824
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NEWALI
|
MP-42-006-025-001/13
(MOGRIKHEDA)
|
1742006025NRG24191120230343350
|
19/11/2023
|
ELAMSINGH SHOBHARAM
|
1742006025WL040224
|
ELAMSINGH SHOBHARAM
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
01/01/2024
|
|
326755824
|
|
ELAMSINGHSHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
NEWALI
|
MP-42-006-025-001/13
(MOGRIKHEDA)
|
1742006025NRG24191120230343351
|
19/11/2023
|
ELAMSINGH SHOBHARAM
|
1742006025WL040225
|
ELAMSINGH SHOBHARAM
|
00415
|
SBIN0008987
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
ELAMSINGHSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NEWALI
|
MP-42-006-025-001/132
(MOGRIKHEDA)
|
1742006025NRG24191120230343352
|
19/11/2023
|
Sardar bhilu
|
1742006025WL040225
|
Sardar bhilu
|
00415
|
SBIN0008987
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
Sardarbhilu
|
STATE BANK OF INDIA(508548)
|
|
118
|
NEWALI
|
MP-42-006-025-001/132
(MOGRIKHEDA)
|
1742006025NRG24191120230343353
|
19/11/2023
|
Sardar bhilu
|
1742006025WL040225
|
Sardar bhilu
|
00415
|
SBIN0008987
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
Sardarbhilu
|
STATE BANK OF INDIA(508548)
|
|
119
|
NEWALI
|
MP-42-006-025-001/134
(MOGRIKHEDA)
|
1742006025NRG24191120230343354
|
19/11/2023
|
rama
|
1742006025WL040225
|
rama
|
00415
|
SBIN0008987
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
120
|
NEWALI
|
MP-42-006-025-001/134
(MOGRIKHEDA)
|
1742006025NRG24191120230343355
|
19/11/2023
|
Rama
|
1742006025WL040225
|
Rama
|
00415
|
SBIN0008987
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
Rama
|
BANK OF BARODA(606985)
|
|
121
|
NEWALI
|
MP-42-006-025-001/146
(MOGRIKHEDA)
|
1742006025NRG24191120230343362
|
19/11/2023
|
RATELAL RATANSING
|
1742006025WL040225
|
RATELAL RATANSING
|
00415
|
SBIN0008987
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
RATELALRATANSING
|
STATE BANK OF INDIA(508548)
|
|
122
|
NEWALI
|
MP-42-006-025-001/146
(MOGRIKHEDA)
|
1742006025NRG24191120230343363
|
19/11/2023
|
RATELAL RATANSING
|
1742006025WL040225
|
RATELAL RATANSING
|
00415
|
SBIN0008987
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
RATELALRATANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NEWALI
|
MP-42-006-025-001/152
(MOGRIKHEDA)
|
1742006025NRG24191120230343365
|
19/11/2023
|
sanji
|
1742006025WL040226
|
sanji
|
00415
|
SBIN0008987
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
sanji
|
STATE BANK OF INDIA(508548)
|
|
124
|
NEWALI
|
MP-42-006-025-001/157
(MOGRIKHEDA)
|
1742006025NRG24191120230343366
|
19/11/2023
|
PARIYA CHANDARIYA
|
1742006025WL040226
|
PARIYA CHANDARIYA
|
00415
|
SBIN0008987
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
PARIYACHANDARIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NEWALI
|
MP-42-006-025-001/21
(MOGRIKHEDA)
|
1742006025NRG24191120230343370
|
19/11/2023
|
somarya buda
|
1742006025WL040226
|
somarya buda
|
00415
|
SBIN0008987
|
45
|
45
|
Processed
|
01/01/2024
|
|
326755824
|
|
somaryabuda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4607
|
4607
|
|
|
|
|
|
|
|
|
126
|
NEWALI
|
MP-42-006-003-001/515-A
(BHULGAON)
|
1742006003NRG24191120230343947
|
19/11/2023
|
radha
|
1742006003WL040288
|
radha
|
00415
|
SBIN0010798
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NEWALI
|
MP-42-006-003-001/555-B
(BHULGAON)
|
1742006003NRG24191120230343949
|
19/11/2023
|
Vishal Arya
|
1742006003WL040288
|
Vishal Arya
|
00415
|
SBIN0010798
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
VishalArya
|
STATE BANK OF INDIA(508548)
|
|
128
|
NEWALI
|
MP-42-006-008-001/785
(DONDWADA)
|
1742006008NRG24191120230343975
|
19/11/2023
|
KANCHAN
|
1742006008WL040290
|
KANCHAN
|
00415
|
SBIN0010798
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326755824
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
129
|
NEWALI
|
MP-42-006-008-001/385-D
(DONDWADA)
|
1742006008NRG24191120230343972
|
19/11/2023
|
BHURALal
|
1742006008WL040290
|
BHURALal
|
00415
|
SBIN0030032
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326755824
|
|
BHURALal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
130
|
NEWALI
|
MP-42-006-008-001/385-D
(DONDWADA)
|
1742006008NRG24191120230343973
|
19/11/2023
|
ANIL TAROLE
|
1742006008WL040290
|
ANIL TAROLE
|
00462
|
UCBA0002063
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326755824
|
|
ANILTAROLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
131
|
NEWALI
|
MP-42-006-001-001/908
(BADGAON)
|
1742006000NRG24191120230343698
|
19/11/2023
|
Mojilal
|
1742006WL040245
|
Mojilal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Mojilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NEWALI
|
MP-42-006-003-001/158-A
(BHULGAON)
|
1742006003NRG24191120230343965
|
19/11/2023
|
Manoj
|
1742006003WL040289
|
Manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326755824
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NEWALI
|
MP-42-006-003-001/622
(BHULGAON)
|
1742006003NRG24191120230343966
|
19/11/2023
|
RAKESH
|
1742006003WL040289
|
RAKESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326755824
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NEWALI
|
MP-42-006-003-001/624-A
(BHULGAON)
|
1742006003NRG24191120230343967
|
19/11/2023
|
Ballu
|
1742006003WL040289
|
Ballu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326755824
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NEWALI
|
MP-42-006-003-001/879
(BHULGAON)
|
1742006003NRG24191120230343952
|
19/11/2023
|
Kasiram
|
1742006003WL040288
|
Kasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
Kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NEWALI
|
MP-42-006-003-001/90
(BHULGAON)
|
1742006003NRG24191120230343955
|
19/11/2023
|
dilip
|
1742006003WL040288
|
dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
137
|
NEWALI
|
MP-42-006-003-002/102-A
(BHULGAON)
|
1742006003NRG24191120230343958
|
19/11/2023
|
Rakesh
|
1742006003WL040288
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
138
|
NEWALI
|
MP-42-006-001-001/43
(BADGAON)
|
1742006000NRG24191120230343608
|
19/11/2023
|
Jhujhar
|
1742006WL040239
|
Jhujhar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Jhujhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NEWALI
|
MP-42-006-001-001/844
(BADGAON)
|
1742006000NRG24191120230343693
|
19/11/2023
|
Jitesh Barela
|
1742006WL040245
|
Jitesh Barela
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
JiteshBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NEWALI
|
MP-42-006-003-001/470
(BHULGAON)
|
1742006003NRG24191120230343943
|
19/11/2023
|
Bati Bai
|
1742006003WL040288
|
Bati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
BatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NEWALI
|
MP-42-006-003-001/500
(BHULGAON)
|
1742006003NRG24191120230343944
|
19/11/2023
|
Rakesh
|
1742006003WL040288
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NEWALI
|
MP-42-006-003-001/90-A
(BHULGAON)
|
1742006003NRG24191120230343956
|
19/11/2023
|
Buri Kanasya
|
1742006003WL040288
|
Buri Kanasya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
BuriKanasya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NEWALI
|
MP-42-006-006-001/1241
(CHATLI)
|
1742006006NRG24191120230343928
|
19/11/2023
|
INDRAJIT
|
1742006006WL040279
|
INDRAJIT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326755824
|
|
INDRAJIT
|
UNION BANK OF INDIA(508500)
|
|
144
|
NEWALI
|
MP-42-006-006-001/1306
(CHATLI)
|
1742006006NRG24191120230343932
|
19/11/2023
|
dyaram
|
1742006006WL040282
|
dyaram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
326755824
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
145
|
NEWALI
|
MP-42-006-006-001/1307
(CHATLI)
|
1742006006NRG24191120230343926
|
19/11/2023
|
Asairam kirade
|
1742006006WL040277
|
Asairam kirade
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
01/01/2024
|
|
326755824
|
|
Asairamkirade
|
IDBI BANK(607095)
|
|
146
|
NEWALI
|
MP-42-006-006-001/1308
(CHATLI)
|
1742006006NRG24191120230343924
|
19/11/2023
|
kasiram
|
1742006006WL040276
|
kasiram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
326755824
|
|
kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NEWALI
|
MP-42-006-006-001/1311
(CHATLI)
|
1742006006NRG24191120230343929
|
19/11/2023
|
sanjay
|
1742006006WL040280
|
sanjay
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
326755824
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NEWALI
|
MP-42-006-006-001/806
(CHATLI)
|
1742006006NRG24191120230343917
|
19/11/2023
|
serasing
|
1742006006WL040271
|
serasing
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
326755824
|
|
serasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
149
|
NEWALI
|
MP-42-006-001-001/163
(BADGAON)
|
1742006000NRG24191120230343671
|
19/11/2023
|
Balibai
|
1742006WL040245
|
Balibai
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Balibai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
150
|
NEWALI
|
MP-42-006-001-001/196
(BADGAON)
|
1742006000NRG24191120230343673
|
19/11/2023
|
Lalbai
|
1742006WL040245
|
Lalbai
|
00697
|
BKID0MG0216
|
442
|
442
|
Processed
|
01/01/2024
|
|
326755824
|
|
Lalbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
NEWALI
|
MP-42-006-001-001/196
(BADGAON)
|
1742006000NRG24191120230343672
|
19/11/2023
|
Raju
|
1742006WL040245
|
Raju
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NEWALI
|
MP-42-006-001-001/276
(BADGAON)
|
1742006000NRG24191120230343674
|
19/11/2023
|
Tukaram
|
1742006WL040245
|
Tukaram
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
|
153
|
NEWALI
|
MP-42-006-001-001/316
(BADGAON)
|
1742006000NRG24191120230343675
|
19/11/2023
|
Najliya
|
1742006WL040245
|
Najliya
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Najliya
|
STATE BANK OF INDIA(508548)
|
|
154
|
NEWALI
|
MP-42-006-001-001/39
(BADGAON)
|
1742006000NRG24191120230343678
|
19/11/2023
|
Gathu
|
1742006WL040245
|
Gathu
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Gathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NEWALI
|
MP-42-006-001-001/39
(BADGAON)
|
1742006000NRG24191120230343679
|
19/11/2023
|
Gathu
|
1742006WL040245
|
Gathu
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Gathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NEWALI
|
MP-42-006-001-001/490
(BADGAON)
|
1742006000NRG24191120230343682
|
19/11/2023
|
Piku Bai
|
1742006WL040245
|
Piku Bai
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
PikuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NEWALI
|
MP-42-006-001-001/490
(BADGAON)
|
1742006000NRG24191120230343681
|
19/11/2023
|
Raysing
|
1742006WL040245
|
Raysing
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Raysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NEWALI
|
MP-42-006-001-001/520
(BADGAON)
|
1742006000NRG24191120230343683
|
19/11/2023
|
akhlesh
|
1742006WL040245
|
akhlesh
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
akhlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NEWALI
|
MP-42-006-001-001/525
(BADGAON)
|
1742006000NRG24191120230343684
|
19/11/2023
|
Ghamchiya Bai
|
1742006WL040245
|
Ghamchiya Bai
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
GhamchiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NEWALI
|
MP-42-006-001-001/531
(BADGAON)
|
1742006000NRG24191120230343685
|
19/11/2023
|
Jayram
|
1742006WL040245
|
Jayram
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NEWALI
|
MP-42-006-001-001/531
(BADGAON)
|
1742006000NRG24191120230343686
|
19/11/2023
|
Runabai
|
1742006WL040245
|
Runabai
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Runabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NEWALI
|
MP-42-006-001-001/537
(BADGAON)
|
1742006000NRG24191120230343609
|
19/11/2023
|
suvalal
|
1742006WL040239
|
suvalal
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326755824
|
|
suvalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NEWALI
|
MP-42-006-001-001/538
(BADGAON)
|
1742006000NRG24191120230343688
|
19/11/2023
|
Virnaa Bai
|
1742006WL040245
|
Virnaa Bai
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
VirnaaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NEWALI
|
MP-42-006-001-001/743
(BADGAON)
|
1742006000NRG24191120230343689
|
19/11/2023
|
Guddu
|
1742006WL040245
|
Guddu
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NEWALI
|
MP-42-006-001-001/81
(BADGAON)
|
1742006000NRG24191120230343691
|
19/11/2023
|
Sawadi
|
1742006WL040245
|
Sawadi
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Sawadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NEWALI
|
MP-42-006-001-001/849
(BADGAON)
|
1742006000NRG24191120230343694
|
19/11/2023
|
Suklal
|
1742006WL040245
|
Suklal
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NEWALI
|
MP-42-006-001-001/85
(BADGAON)
|
1742006000NRG24191120230343695
|
19/11/2023
|
Lalya
|
1742006WL040245
|
Lalya
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Lalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NEWALI
|
MP-42-006-001-001/908
(BADGAON)
|
1742006000NRG24191120230343699
|
19/11/2023
|
Rigli Bai
|
1742006WL040245
|
Rigli Bai
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
RigliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NEWALI
|
MP-42-006-003-002/29
(BHULGAON)
|
1742006003NRG24191120230343960
|
19/11/2023
|
PUJA
|
1742006003WL040288
|
PUJA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
PUJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NEWALI
|
MP-42-006-010-001/15
(FULJWARI)
|
1742006010NRG24191120230343616
|
19/11/2023
|
Bhayram kilangya
|
1742006010WL040240
|
Bhayram kilangya
|
00697
|
BKID0MG0216
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326755824
|
|
Bhayramkilangya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NEWALI
|
MP-42-006-010-001/290a
(FULJWARI)
|
1742006010NRG24191120230343621
|
19/11/2023
|
TEMRIYA NAHRSINGH
|
1742006010WL040241
|
TEMRIYA NAHRSINGH
|
00697
|
BKID0MG0216
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326755824
|
|
TEMRIYANAHRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NEWALI
|
MP-42-006-010-001/383
(FULJWARI)
|
1742006010NRG24191120230343623
|
19/11/2023
|
Hiru bai vechan
|
1742006010WL040241
|
Hiru bai vechan
|
00697
|
BKID0MG0216
|
120
|
120
|
Processed
|
01/01/2024
|
|
326755824
|
|
Hirubaivechan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NEWALI
|
MP-42-006-010-001/394e
(FULJWARI)
|
1742006010NRG24191120230343624
|
19/11/2023
|
Bajram Abdal
|
1742006010WL040241
|
Bajram Abdal
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326755824
|
|
BajramAbdal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NEWALI
|
MP-42-006-010-001/71
(FULJWARI)
|
1742006010NRG24191120230343618
|
19/11/2023
|
Tuliya Muvasya
|
1742006010WL040240
|
Tuliya Muvasya
|
00697
|
BKID0MG0216
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326755824
|
|
TuliyaMuvasya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NEWALI
|
MP-42-006-014-001/159b
(GUMADYA KHURD)
|
1742006000NRG24191120230343983
|
19/11/2023
|
Kavita
|
1742006WL040292
|
Kavita
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
01/01/2024
|
|
326755824
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NEWALI
|
MP-42-006-014-002/10
(GUMADYA KHURD)
|
1742006000NRG24191120230343987
|
19/11/2023
|
BANIAYA BHILALA
|
1742006WL040292
|
BANIAYA BHILALA
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
BANIAYABHILALA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
177
|
NEWALI
|
MP-42-006-014-002/10
(GUMADYA KHURD)
|
1742006000NRG24191120230343988
|
19/11/2023
|
sukali Baniya
|
1742006WL040292
|
sukali Baniya
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
sukaliBaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NEWALI
|
MP-42-006-014-002/113
(GUMADYA KHURD)
|
1742006000NRG24191120230343990
|
19/11/2023
|
Kushma Aary
|
1742006WL040292
|
Kushma Aary
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
KushmaAary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NEWALI
|
MP-42-006-014-002/126
(GUMADYA KHURD)
|
1742006000NRG24191120230343992
|
19/11/2023
|
bakiya khuman
|
1742006WL040292
|
bakiya khuman
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
bakiyakhuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NEWALI
|
MP-42-006-014-002/142
(GUMADYA KHURD)
|
1742006000NRG24191120230343996
|
19/11/2023
|
Chinkabai kaydash
|
1742006WL040292
|
Chinkabai kaydash
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Chinkabaikaydash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NEWALI
|
MP-42-006-014-002/142
(GUMADYA KHURD)
|
1742006000NRG24191120230343995
|
19/11/2023
|
kaydash sikariya
|
1742006WL040292
|
kaydash sikariya
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
kaydashsikariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NEWALI
|
MP-42-006-014-002/144
(GUMADYA KHURD)
|
1742006000NRG24191120230343998
|
19/11/2023
|
rulibai SITARAM
|
1742006WL040292
|
rulibai SITARAM
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
rulibaiSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NEWALI
|
MP-42-006-014-002/144
(GUMADYA KHURD)
|
1742006000NRG24191120230343997
|
19/11/2023
|
SITARAM GUNJARIYA
|
1742006WL040292
|
SITARAM GUNJARIYA
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
SITARAMGUNJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NEWALI
|
MP-42-006-014-002/158
(GUMADYA KHURD)
|
1742006000NRG24191120230344002
|
19/11/2023
|
GIYABAI
|
1742006WL040292
|
GIYABAI
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
GIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NEWALI
|
MP-42-006-014-002/164
(GUMADYA KHURD)
|
1742006000NRG24191120230344003
|
19/11/2023
|
ganpat premsing
|
1742006WL040292
|
ganpat premsing
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
ganpatpremsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NEWALI
|
MP-42-006-014-002/164
(GUMADYA KHURD)
|
1742006000NRG24191120230344004
|
19/11/2023
|
ganpat premsing
|
1742006WL040292
|
ganpat premsing
|
00697
|
BKID0MG0216
|
48
|
48
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
NEWALI
|
MP-42-006-014-002/173
(GUMADYA KHURD)
|
1742006000NRG24191120230344006
|
19/11/2023
|
reva bai
|
1742006WL040292
|
reva bai
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
revabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NEWALI
|
MP-42-006-014-002/174-A
(GUMADYA KHURD)
|
1742006000NRG24191120230344008
|
19/11/2023
|
bholi bai
|
1742006WL040292
|
bholi bai
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
bholibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NEWALI
|
MP-42-006-014-002/176b
(GUMADYA KHURD)
|
1742006000NRG24191120230344010
|
19/11/2023
|
mirabai pema
|
1742006WL040292
|
mirabai pema
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
mirabaipema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NEWALI
|
MP-42-006-014-002/176b
(GUMADYA KHURD)
|
1742006000NRG24191120230344009
|
19/11/2023
|
pema jogi
|
1742006WL040292
|
pema jogi
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
pemajogi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NEWALI
|
MP-42-006-014-002/176c
(GUMADYA KHURD)
|
1742006000NRG24191120230344012
|
19/11/2023
|
rukhama bai shobharam
|
1742006WL040292
|
rukhama bai shobharam
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
rukhamabaishobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NEWALI
|
MP-42-006-014-002/176c
(GUMADYA KHURD)
|
1742006000NRG24191120230344011
|
19/11/2023
|
shobharam jogi
|
1742006WL040292
|
shobharam jogi
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
shobharamjogi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NEWALI
|
MP-42-006-014-002/206
(GUMADYA KHURD)
|
1742006000NRG24191120230344014
|
19/11/2023
|
Naan sukhlal
|
1742006WL040292
|
Naan sukhlal
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Naansukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NEWALI
|
MP-42-006-014-002/21
(GUMADYA KHURD)
|
1742006000NRG24191120230344016
|
19/11/2023
|
Durga
|
1742006WL040292
|
Durga
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NEWALI
|
MP-42-006-014-002/217
(GUMADYA KHURD)
|
1742006000NRG24191120230344019
|
19/11/2023
|
Payatri
|
1742006WL040292
|
Payatri
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Payatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NEWALI
|
MP-42-006-014-002/218
(GUMADYA KHURD)
|
1742006000NRG24191120230344020
|
19/11/2023
|
Bhayala
|
1742006WL040292
|
Bhayala
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Bhayala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NEWALI
|
MP-42-006-014-002/218
(GUMADYA KHURD)
|
1742006000NRG24191120230344021
|
19/11/2023
|
SHADALI
|
1742006WL040292
|
SHADALI
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
SHADALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NEWALI
|
MP-42-006-014-002/23
(GUMADYA KHURD)
|
1742006000NRG24191120230344025
|
19/11/2023
|
Siyadi
|
1742006WL040292
|
Siyadi
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Siyadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NEWALI
|
MP-42-006-014-002/246
(GUMADYA KHURD)
|
1742006000NRG24191120230344027
|
19/11/2023
|
nimlibai versing
|
1742006WL040292
|
nimlibai versing
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
nimlibaiversing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NEWALI
|
MP-42-006-014-002/246
(GUMADYA KHURD)
|
1742006000NRG24191120230344026
|
19/11/2023
|
versing gulya
|
1742006WL040292
|
versing gulya
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
versinggulya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NEWALI
|
MP-42-006-014-002/252
(GUMADYA KHURD)
|
1742006000NRG24191120230344028
|
19/11/2023
|
verasingh
|
1742006WL040292
|
verasingh
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
verasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NEWALI
|
MP-42-006-014-002/252
(GUMADYA KHURD)
|
1742006000NRG24191120230344029
|
19/11/2023
|
Verasingh
|
1742006WL040292
|
Verasingh
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Verasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NEWALI
|
MP-42-006-014-002/255
(GUMADYA KHURD)
|
1742006000NRG24191120230344031
|
19/11/2023
|
Jambai sakharam
|
1742006WL040292
|
Jambai sakharam
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Jambaisakharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
NEWALI
|
MP-42-006-014-002/255
(GUMADYA KHURD)
|
1742006000NRG24191120230344030
|
19/11/2023
|
sakharam jayram
|
1742006WL040292
|
sakharam jayram
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
sakharamjayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NEWALI
|
MP-42-006-014-002/258
(GUMADYA KHURD)
|
1742006000NRG24191120230344032
|
19/11/2023
|
SAYSINGH RAJAN
|
1742006WL040292
|
SAYSINGH RAJAN
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
SAYSINGHRAJAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
206
|
NEWALI
|
MP-42-006-014-002/259
(GUMADYA KHURD)
|
1742006000NRG24191120230344035
|
19/11/2023
|
Lakshmi bai
|
1742006WL040292
|
Lakshmi bai
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Lakshmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NEWALI
|
MP-42-006-014-002/30
(GUMADYA KHURD)
|
1742006000NRG24191120230344039
|
19/11/2023
|
KAHRIYA HABI
|
1742006WL040292
|
KAHRIYA HABI
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
KAHRIYAHABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NEWALI
|
MP-42-006-014-002/368
(GUMADYA KHURD)
|
1742006000NRG24191120230344044
|
19/11/2023
|
BILASINH
|
1742006WL040292
|
BILASINH
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
BILASINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NEWALI
|
MP-42-006-014-002/37
(GUMADYA KHURD)
|
1742006000NRG24191120230344046
|
19/11/2023
|
Chapabai
|
1742006WL040292
|
Chapabai
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Chapabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NEWALI
|
MP-42-006-014-002/370
(GUMADYA KHURD)
|
1742006000NRG24191120230344047
|
19/11/2023
|
KASHIRAM GUNJARIYA
|
1742006WL040292
|
KASHIRAM GUNJARIYA
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
KASHIRAMGUNJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NEWALI
|
MP-42-006-014-002/370
(GUMADYA KHURD)
|
1742006000NRG24191120230344048
|
19/11/2023
|
KASHIRAM GUNJARIYA
|
1742006WL040292
|
KASHIRAM GUNJARIYA
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
KASHIRAMGUNJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NEWALI
|
MP-42-006-014-002/371
(GUMADYA KHURD)
|
1742006000NRG24191120230344049
|
19/11/2023
|
RAJARAM AMARSINGH
|
1742006WL040292
|
RAJARAM AMARSINGH
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
RAJARAMAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NEWALI
|
MP-42-006-014-002/375
(GUMADYA KHURD)
|
1742006000NRG24191120230344051
|
19/11/2023
|
DAKALIBAI
|
1742006WL040292
|
DAKALIBAI
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
DAKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NEWALI
|
MP-42-006-014-002/377
(GUMADYA KHURD)
|
1742006000NRG24191120230344053
|
19/11/2023
|
KIRAMA BAI
|
1742006WL040292
|
KIRAMA BAI
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
KIRAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NEWALI
|
MP-42-006-014-002/377
(GUMADYA KHURD)
|
1742006000NRG24191120230344052
|
19/11/2023
|
LALOO GULASINGH
|
1742006WL040292
|
LALOO GULASINGH
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
LALOOGULASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NEWALI
|
MP-42-006-014-002/380
(GUMADYA KHURD)
|
1742006000NRG24191120230344054
|
19/11/2023
|
Gathiya
|
1742006WL040292
|
Gathiya
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Gathiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NEWALI
|
MP-42-006-014-002/381
(GUMADYA KHURD)
|
1742006000NRG24191120230344055
|
19/11/2023
|
Kailash
|
1742006WL040292
|
Kailash
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NEWALI
|
MP-42-006-014-002/381
(GUMADYA KHURD)
|
1742006000NRG24191120230344056
|
19/11/2023
|
kailash
|
1742006WL040292
|
kailash
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NEWALI
|
MP-42-006-014-002/383
(GUMADYA KHURD)
|
1742006000NRG24191120230344058
|
19/11/2023
|
Moydi
|
1742006WL040292
|
Moydi
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Moydi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NEWALI
|
MP-42-006-014-002/383
(GUMADYA KHURD)
|
1742006000NRG24191120230344057
|
19/11/2023
|
SAYABA
|
1742006WL040292
|
SAYABA
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
SAYABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NEWALI
|
MP-42-006-014-002/38b
(GUMADYA KHURD)
|
1742006000NRG24191120230344059
|
19/11/2023
|
Lahajya naju
|
1742006WL040292
|
Lahajya naju
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Lahajyanaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NEWALI
|
MP-42-006-014-002/38b
(GUMADYA KHURD)
|
1742006000NRG24191120230344060
|
19/11/2023
|
lahajya naju
|
1742006WL040292
|
lahajya naju
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
lahajyanaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NEWALI
|
MP-42-006-014-002/399
(GUMADYA KHURD)
|
1742006000NRG24191120230344061
|
19/11/2023
|
Kamala
|
1742006WL040292
|
Kamala
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
224
|
NEWALI
|
MP-42-006-014-002/399
(GUMADYA KHURD)
|
1742006000NRG24191120230344062
|
19/11/2023
|
Kamala
|
1742006WL040292
|
Kamala
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NEWALI
|
MP-42-006-014-002/401
(GUMADYA KHURD)
|
1742006000NRG24191120230344063
|
19/11/2023
|
SUMITRA
|
1742006WL040292
|
SUMITRA
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NEWALI
|
MP-42-006-014-002/52
(GUMADYA KHURD)
|
1742006000NRG24191120230344065
|
19/11/2023
|
Sulka Bai
|
1742006WL040292
|
Sulka Bai
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
SulkaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NEWALI
|
MP-42-006-014-002/68
(GUMADYA KHURD)
|
1742006000NRG24191120230344068
|
19/11/2023
|
Jayada bai
|
1742006WL040292
|
Jayada bai
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
Jayadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NEWALI
|
MP-42-006-014-002/69
(GUMADYA KHURD)
|
1742006000NRG24191120230344070
|
19/11/2023
|
PIRUBAI
|
1742006WL040292
|
PIRUBAI
|
00697
|
BKID0MG0216
|
48
|
48
|
Processed
|
01/01/2024
|
|
326755824
|
|
PIRUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NEWALI
|
MP-42-006-015-001/111
(JAMNYA)
|
1742006000NRG24191120230343589
|
19/11/2023
|
Lalbai
|
1742006WL040238
|
Lalbai
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Lalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NEWALI
|
MP-42-006-015-001/146
(JAMNYA)
|
1742006000NRG24191120230343591
|
19/11/2023
|
Rambai sisodiya
|
1742006WL040238
|
Rambai sisodiya
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Rambaisisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NEWALI
|
MP-42-006-015-001/151-A
(JAMNYA)
|
1742006000NRG24191120230343593
|
19/11/2023
|
Sayka
|
1742006WL040238
|
Sayka
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Sayka
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
232
|
NEWALI
|
MP-42-006-015-001/151-B
(JAMNYA)
|
1742006000NRG24191120230343595
|
19/11/2023
|
Gudde
|
1742006WL040238
|
Gudde
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Gudde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NEWALI
|
MP-42-006-015-001/159
(JAMNYA)
|
1742006000NRG24191120230343596
|
19/11/2023
|
Kumaydi
|
1742006WL040238
|
Kumaydi
|
00697
|
BKID0MG0216
|
442
|
442
|
Processed
|
01/01/2024
|
|
326755824
|
|
Kumaydi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NEWALI
|
MP-42-006-015-001/168
(JAMNYA)
|
1742006000NRG24191120230343600
|
19/11/2023
|
Kumaydi bai
|
1742006WL040238
|
Kumaydi bai
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Kumaydibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NEWALI
|
MP-42-006-015-001/200
(JAMNYA)
|
1742006000NRG24191120230343582
|
19/11/2023
|
guddi
|
1742006WL040237
|
guddi
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
01/01/2024
|
|
326755824
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NEWALI
|
MP-42-006-015-002/87
(JAMNYA)
|
1742006000NRG24191120230343607
|
19/11/2023
|
Shivram
|
1742006WL040238
|
Shivram
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Shivram
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28678
|
28678
|
|
|
|
|
|
|
|
|
237
|
NEWALI
|
MP-42-006-003-002/66
(BHULGAON)
|
1742006003NRG24191120230343963
|
19/11/2023
|
RITA
|
1742006003WL040288
|
RITA
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326755824
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
238
|
NEWALI
|
MP-42-006-008-001/124
(DONDWADA)
|
1742006008NRG24191120230343970
|
19/11/2023
|
shantilal
|
1742006008WL040290
|
shantilal
|
00697
|
BKID0MG0240
|
10
|
10
|
Processed
|
01/01/2024
|
|
326755824
|
|
shantilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
NEWALI
|
MP-42-006-008-001/385-A
(DONDWADA)
|
1742006008NRG24191120230343971
|
19/11/2023
|
Sukhlal Tarole
|
1742006008WL040290
|
Sukhlal Tarole
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326755824
|
|
SukhlalTarole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NEWALI
|
MP-42-006-008-001/788
(DONDWADA)
|
1742006008NRG24191120230343976
|
19/11/2023
|
Rali
|
1742006008WL040290
|
Rali
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326755824
|
|
Rali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
241
|
NEWALI
|
MP-42-006-001-001/445
(BADGAON)
|
1742006000NRG24191120230343680
|
19/11/2023
|
Dumabai
|
1742006WL040245
|
Dumabai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326755824
|
|
Dumabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102608
|
102608
|
|
|
|
|
|
|
|