|
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-42-006-041-001/592
(VAJHAR)
|
1742006041NRG24091120230336650
|
09/11/2023
|
SAKUNTALABAI
|
1742006041WL039438
|
SAKUNTALABAI
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SAKUNTALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NEWALI
|
MP-42-006-041-001/599-D
(VAJHAR)
|
1742006041NRG24091120230336657
|
09/11/2023
|
Kamsiya Bhuvan
|
1742006041WL039438
|
Kamsiya Bhuvan
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
KamsiyaBhuvan
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-041-001/599-D
(VAJHAR)
|
1742006041NRG24091120230336658
|
09/11/2023
|
Ramu
|
1742006041WL039438
|
Ramu
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-041-001/602
(VAJHAR)
|
1742006041NRG24091120230336663
|
09/11/2023
|
Ditala Naru
|
1742006041WL039438
|
Ditala Naru
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
DitalaNaru
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-041-001/629
(VAJHAR)
|
1742006041NRG24091120230336678
|
09/11/2023
|
Milu Surpal
|
1742006041WL039438
|
Milu Surpal
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
MiluSurpal
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-041-001/629
(VAJHAR)
|
1742006041NRG24091120230336677
|
09/11/2023
|
Milu Surpal
|
1742006041WL039438
|
Milu Surpal
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
MiluSurpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NEWALI
|
MP-42-006-041-001/644
(VAJHAR)
|
1742006041NRG24091120230336680
|
09/11/2023
|
MASREE BAI
|
1742006041WL039438
|
MASREE BAI
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
MASREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NEWALI
|
MP-42-006-041-001/644
(VAJHAR)
|
1742006041NRG24091120230336679
|
09/11/2023
|
MASREE BAI
|
1742006041WL039438
|
MASREE BAI
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
01/01/2024
|
|
317992663
|
|
MASREEBAI
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-041-001/652
(VAJHAR)
|
1742006041NRG24091120230336686
|
09/11/2023
|
SURESH GUTHARE
|
1742006041WL039438
|
SURESH GUTHARE
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SURESHGUTHARE
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-041-001/652
(VAJHAR)
|
1742006041NRG24091120230336685
|
09/11/2023
|
SURESH GUTHARE
|
1742006041WL039438
|
SURESH GUTHARE
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SURESHGUTHARE
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-041-001/671
(VAJHAR)
|
1742006041NRG24091120230336698
|
09/11/2023
|
Sunil Bali
|
1742006041WL039438
|
Sunil Bali
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
01/01/2024
|
|
317992663
|
|
SunilBali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NEWALI
|
MP-42-006-041-001/671
(VAJHAR)
|
1742006041NRG24091120230336697
|
09/11/2023
|
Sunil Bali
|
1742006041WL039438
|
Sunil Bali
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SunilBali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NEWALI
|
MP-42-006-041-001/676
(VAJHAR)
|
1742006041NRG24091120230336702
|
09/11/2023
|
Kalusing
|
1742006041WL039438
|
Kalusing
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
Kalusing
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-041-001/676
(VAJHAR)
|
1742006041NRG24091120230336701
|
09/11/2023
|
Kalusing
|
1742006041WL039438
|
Kalusing
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
Kalusing
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-041-001/677
(VAJHAR)
|
1742006041NRG24091120230336703
|
09/11/2023
|
Bhuralal Guthare
|
1742006041WL039438
|
Bhuralal Guthare
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
BhuralalGuthare
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-041-001/684
(VAJHAR)
|
1742006041NRG24091120230336714
|
09/11/2023
|
Bhaga Barela
|
1742006041WL039438
|
Bhaga Barela
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
BhagaBarela
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-041-001/684
(VAJHAR)
|
1742006041NRG24091120230336713
|
09/11/2023
|
Bhaga Barela
|
1742006041WL039438
|
Bhaga Barela
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
BhagaBarela
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-041-001/685
(VAJHAR)
|
1742006041NRG24091120230336716
|
09/11/2023
|
Lila
|
1742006041WL039438
|
Lila
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
Lila
|
BANK OF BARODA(606985)
|
|
19
|
NEWALI
|
MP-42-006-041-001/690
(VAJHAR)
|
1742006041NRG24091120230336718
|
09/11/2023
|
SUNIL CHOUHAN
|
1742006041WL039438
|
SUNIL CHOUHAN
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SUNILCHOUHAN
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-041-001/690
(VAJHAR)
|
1742006041NRG24091120230336717
|
09/11/2023
|
SUNIL CHOUHAN
|
1742006041WL039438
|
SUNIL CHOUHAN
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SUNILCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-041-001/696
(VAJHAR)
|
1742006041NRG24091120230336722
|
09/11/2023
|
Naharsing
|
1742006041WL039438
|
Naharsing
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
Naharsing
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-041-001/696
(VAJHAR)
|
1742006041NRG24091120230336721
|
09/11/2023
|
Naharsing
|
1742006041WL039438
|
Naharsing
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
Naharsing
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-041-001/697
(VAJHAR)
|
1742006041NRG24091120230336723
|
09/11/2023
|
Chagan
|
1742006041WL039438
|
Chagan
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
01/01/2024
|
|
317992663
|
|
Chagan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
24
|
NEWALI
|
MP-42-006-041-001/697
(VAJHAR)
|
1742006041NRG24091120230336724
|
09/11/2023
|
Pappu Bhilala
|
1742006041WL039438
|
Pappu Bhilala
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
PappuBhilala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
25
|
NEWALI
|
MP-42-006-013-001/34
(GUMADYA BUJURG)
|
1742006013NRG24081120230336472
|
09/11/2023
|
Balabai
|
1742006013WL039409
|
Balabai
|
00354
|
PUNB0985200
|
20
|
20
|
Processed
|
01/01/2024
|
|
317992663
|
|
Balabai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NEWALI
|
MP-42-006-013-001/36
(GUMADYA BUJURG)
|
1742006013NRG24081120230336474
|
09/11/2023
|
KIRMA PREMASINGH
|
1742006013WL039409
|
KIRMA PREMASINGH
|
00354
|
PUNB0985200
|
20
|
20
|
Processed
|
01/01/2024
|
|
317992663
|
|
KIRMAPREMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
27
|
NEWALI
|
MP-42-006-009-001/32
(DONGLYAPANI)
|
1742006009NRG24091120230336597
|
09/11/2023
|
Thawali
|
1742006009WL039429
|
Thawali
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317992663
|
|
Thawali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NEWALI
|
MP-42-006-013-001/34
(GUMADYA BUJURG)
|
1742006013NRG24081120230336471
|
09/11/2023
|
Aapsingh manga
|
1742006013WL039409
|
Aapsingh manga
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
01/01/2024
|
|
317992663
|
|
Aapsinghmanga
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEWALI
|
MP-42-006-013-001/36
(GUMADYA BUJURG)
|
1742006013NRG24081120230336473
|
09/11/2023
|
PREMASINGH MANGU
|
1742006013WL039409
|
PREMASINGH MANGU
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
01/01/2024
|
|
317992663
|
|
PREMASINGHMANGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEWALI
|
MP-42-006-013-001/38
(GUMADYA BUJURG)
|
1742006013NRG24081120230336480
|
09/11/2023
|
FULACHAND GILDAR
|
1742006013WL039410
|
FULACHAND GILDAR
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
317992663
|
|
FULACHANDGILDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-013-001/38
(GUMADYA BUJURG)
|
1742006013NRG24081120230336481
|
09/11/2023
|
Rajlibai
|
1742006013WL039410
|
Rajlibai
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
317992663
|
|
Rajlibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-013-001/506
(GUMADYA BUJURG)
|
1742006013NRG24081120230336475
|
09/11/2023
|
Pratap
|
1742006013WL039409
|
Pratap
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
01/01/2024
|
|
317992663
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-013-002/141
(GUMADYA BUJURG)
|
1742006013NRG24081120230336476
|
09/11/2023
|
HEMTA LALSINGH
|
1742006013WL039409
|
HEMTA LALSINGH
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
01/01/2024
|
|
317992663
|
|
HEMTALALSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-013-002/21
(GUMADYA BUJURG)
|
1742006013NRG24081120230336477
|
09/11/2023
|
Tirmal Najan
|
1742006013WL039409
|
Tirmal Najan
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
01/01/2024
|
|
317992663
|
|
TirmalNajan
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEWALI
|
MP-42-006-013-002/215-A
(GUMADYA BUJURG)
|
1742006013NRG24081120230336478
|
09/11/2023
|
Bhimsingh ningwale
|
1742006013WL039409
|
Bhimsingh ningwale
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
01/01/2024
|
|
317992663
|
|
Bhimsinghningwale
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-013-002/389
(GUMADYA BUJURG)
|
1742006013NRG24081120230336482
|
09/11/2023
|
SARDAR TUKARAM
|
1742006013WL039410
|
SARDAR TUKARAM
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
317992663
|
|
SARDARTUKARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-013-002/389
(GUMADYA BUJURG)
|
1742006013NRG24081120230336483
|
09/11/2023
|
SEVANTIBAI SARDAR
|
1742006013WL039410
|
SEVANTIBAI SARDAR
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
317992663
|
|
SEVANTIBAISARDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-013-002/390
(GUMADYA BUJURG)
|
1742006013NRG24081120230336484
|
09/11/2023
|
NABA TUKARAM
|
1742006013WL039410
|
NABA TUKARAM
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
317992663
|
|
NABATUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NEWALI
|
MP-42-006-013-002/390
(GUMADYA BUJURG)
|
1742006013NRG24081120230336485
|
09/11/2023
|
SUNITA NABA
|
1742006013WL039410
|
SUNITA NABA
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
01/01/2024
|
|
317992663
|
|
SUNITANABA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEWALI
|
MP-42-006-041-001/589
(VAJHAR)
|
1742006041NRG24091120230336645
|
09/11/2023
|
Kamalsingh Versingh
|
1742006041WL039438
|
Kamalsingh Versingh
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
KamalsinghVersingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
41
|
NEWALI
|
MP-42-006-041-001/589
(VAJHAR)
|
1742006041NRG24091120230336646
|
09/11/2023
|
Rendali Kamlsingh
|
1742006041WL039438
|
Rendali Kamlsingh
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
RendaliKamlsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEWALI
|
MP-42-006-041-001/594
(VAJHAR)
|
1742006041NRG24091120230336654
|
09/11/2023
|
Anita Bai
|
1742006041WL039438
|
Anita Bai
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NEWALI
|
MP-42-006-041-001/594
(VAJHAR)
|
1742006041NRG24091120230336653
|
09/11/2023
|
Anita Bai
|
1742006041WL039438
|
Anita Bai
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-041-001/602
(VAJHAR)
|
1742006041NRG24091120230336664
|
09/11/2023
|
RINGU BAI KOTHARIYA
|
1742006041WL039438
|
RINGU BAI KOTHARIYA
|
00415
|
SBIN0005500
|
25
|
25
|
Processed
|
01/01/2024
|
|
317992663
|
|
RINGUBAIKOTHARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEWALI
|
MP-42-006-041-001/612
(VAJHAR)
|
1742006041NRG24091120230336666
|
09/11/2023
|
Sakunti Piplode
|
1742006041WL039438
|
Sakunti Piplode
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SakuntiPiplode
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NEWALI
|
MP-42-006-041-001/615
(VAJHAR)
|
1742006041NRG24091120230336669
|
09/11/2023
|
Rahul Rameshwar
|
1742006041WL039438
|
Rahul Rameshwar
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
RahulRameshwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-041-001/615
(VAJHAR)
|
1742006041NRG24091120230336670
|
09/11/2023
|
Rambai Rahul Nargawe
|
1742006041WL039438
|
Rambai Rahul Nargawe
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
RambaiRahulNargawe
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEWALI
|
MP-42-006-041-001/618
(VAJHAR)
|
1742006041NRG24091120230336671
|
09/11/2023
|
Rajaram Tersingh Piplode
|
1742006041WL039438
|
Rajaram Tersingh Piplode
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
RajaramTersinghPiplode
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-041-001/618
(VAJHAR)
|
1742006041NRG24091120230336672
|
09/11/2023
|
Sunitabai Rajaram Piplode
|
1742006041WL039438
|
Sunitabai Rajaram Piplode
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SunitabaiRajaramPiplode
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEWALI
|
MP-42-006-041-001/620
(VAJHAR)
|
1742006041NRG24091120230336676
|
09/11/2023
|
Rekha Bai Lalsingh More
|
1742006041WL039438
|
Rekha Bai Lalsingh More
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
RekhaBaiLalsinghMore
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEWALI
|
MP-42-006-041-001/646
(VAJHAR)
|
1742006041NRG24091120230336682
|
09/11/2023
|
Punibai
|
1742006041WL039438
|
Punibai
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
Punibai
|
BANK OF BARODA(606985)
|
|
52
|
NEWALI
|
MP-42-006-041-001/646
(VAJHAR)
|
1742006041NRG24091120230336681
|
09/11/2023
|
PUNIBAI GUTHARE
|
1742006041WL039438
|
PUNIBAI GUTHARE
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
PUNIBAIGUTHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-041-001/668
(VAJHAR)
|
1742006041NRG24091120230336692
|
09/11/2023
|
Chatarsing Jadgav
|
1742006041WL039438
|
Chatarsing Jadgav
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
ChatarsingJadgav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
NEWALI
|
MP-42-006-041-001/668
(VAJHAR)
|
1742006041NRG24091120230336691
|
09/11/2023
|
Chatarsing Jadgav
|
1742006041WL039438
|
Chatarsing Jadgav
|
00415
|
SBIN0005500
|
25
|
25
|
Processed
|
01/01/2024
|
|
317992663
|
|
ChatarsingJadgav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NEWALI
|
MP-42-006-041-001/670
(VAJHAR)
|
1742006041NRG24091120230336696
|
09/11/2023
|
KASHIRAM RAMSING
|
1742006041WL039438
|
KASHIRAM RAMSING
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
KASHIRAMRAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NEWALI
|
MP-42-006-041-001/670
(VAJHAR)
|
1742006041NRG24091120230336695
|
09/11/2023
|
KASHIRAM RAMSING
|
1742006041WL039438
|
KASHIRAM RAMSING
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
KASHIRAMRAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NEWALI
|
MP-42-006-041-001/674
(VAJHAR)
|
1742006041NRG24091120230336700
|
09/11/2023
|
SHARMILA CHOUHAN
|
1742006041WL039438
|
SHARMILA CHOUHAN
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SHARMILACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NEWALI
|
MP-42-006-041-001/68
(VAJHAR)
|
1742006041NRG24091120230336708
|
09/11/2023
|
Mila Bai
|
1742006041WL039438
|
Mila Bai
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
MilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NEWALI
|
MP-42-006-041-001/68
(VAJHAR)
|
1742006041NRG24091120230336707
|
09/11/2023
|
Mila Bai
|
1742006041WL039438
|
Mila Bai
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
MilaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEWALI
|
MP-42-006-041-001/699
(VAJHAR)
|
1742006041NRG24091120230336726
|
09/11/2023
|
SUBIBAI RAMA SOLANKI
|
1742006041WL039438
|
SUBIBAI RAMA SOLANKI
|
00415
|
SBIN0005500
|
25
|
25
|
Processed
|
01/01/2024
|
|
317992663
|
|
SUBIBAIRAMASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEWALI
|
MP-42-006-041-001/699
(VAJHAR)
|
1742006041NRG24091120230336725
|
09/11/2023
|
SUBIBAI RAMA SOLANKI
|
1742006041WL039438
|
SUBIBAI RAMA SOLANKI
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SUBIBAIRAMASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEWALI
|
MP-42-006-041-001/701
(VAJHAR)
|
1742006041NRG24091120230336728
|
09/11/2023
|
MANISH RAGHU
|
1742006041WL039438
|
MANISH RAGHU
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
MANISHRAGHU
|
BANK OF BARODA(606985)
|
|
63
|
NEWALI
|
MP-42-006-041-001/701
(VAJHAR)
|
1742006041NRG24091120230336727
|
09/11/2023
|
MANISH RAGHU
|
1742006041WL039438
|
MANISH RAGHU
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
MANISHRAGHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEWALI
|
MP-42-006-041-001/71
(VAJHAR)
|
1742006041NRG24091120230336730
|
09/11/2023
|
milubai shobharam
|
1742006041WL039438
|
milubai shobharam
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
milubaishobharam
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-041-001/71
(VAJHAR)
|
1742006041NRG24091120230336729
|
09/11/2023
|
milubai shobharam
|
1742006041WL039438
|
milubai shobharam
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
milubaishobharam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
66
|
NEWALI
|
MP-42-006-041-001/719
(VAJHAR)
|
1742006041NRG24091120230336731
|
09/11/2023
|
RAGHURAM DHANGAR
|
1742006041WL039438
|
RAGHURAM DHANGAR
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
RAGHURAMDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6319
|
6319
|
|
|
|
|
|
|
|
|
67
|
NEWALI
|
MP-42-006-021-001/116
(KHEDI)
|
1742006021NRG24091120230336784
|
09/11/2023
|
Dedibai
|
1742006021WL039451
|
Dedibai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
Dedibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEWALI
|
MP-42-006-021-001/12
(KHEDI)
|
1742006021NRG24091120230336785
|
09/11/2023
|
DUVALSING BHURALA
|
1742006021WL039451
|
DUVALSING BHURALA
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
DUVALSINGBHURALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEWALI
|
MP-42-006-021-001/12
(KHEDI)
|
1742006021NRG24091120230336786
|
09/11/2023
|
kumar
|
1742006021WL039451
|
kumar
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
kumar
|
BANK OF BARODA(606985)
|
|
70
|
NEWALI
|
MP-42-006-021-001/139
(KHEDI)
|
1742006021NRG24091120230336787
|
09/11/2023
|
SURAMAL TERASING
|
1742006021WL039451
|
SURAMAL TERASING
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SURAMALTERASING
|
STATE BANK OF INDIA(508548)
|
|
71
|
NEWALI
|
MP-42-006-021-001/141-A
(KHEDI)
|
1742006021NRG24091120230336789
|
09/11/2023
|
Bhikan hirmal
|
1742006021WL039451
|
Bhikan hirmal
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
Bhikanhirmal
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEWALI
|
MP-42-006-021-001/143
(KHEDI)
|
1742006021NRG24091120230336791
|
09/11/2023
|
BHAVASINGH
|
1742006021WL039451
|
BHAVASINGH
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
BHAVASINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEWALI
|
MP-42-006-021-001/249
(KHEDI)
|
1742006021NRG24091120230336777
|
09/11/2023
|
Monu
|
1742006021WL039450
|
Monu
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
74
|
NEWALI
|
MP-42-006-021-001/258
(KHEDI)
|
1742006021NRG24091120230336780
|
09/11/2023
|
laxmimahesh
|
1742006021WL039450
|
laxmimahesh
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
laxmimahesh
|
BANK OF INDIA(508505)
|
|
75
|
NEWALI
|
MP-42-006-021-001/271
(KHEDI)
|
1742006021NRG24091120230336793
|
09/11/2023
|
bablu
|
1742006021WL039451
|
bablu
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
76
|
NEWALI
|
MP-42-006-021-001/271
(KHEDI)
|
1742006021NRG24091120230336792
|
09/11/2023
|
bablu
|
1742006021WL039451
|
bablu
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
bablu
|
BANK OF BARODA(606985)
|
|
77
|
NEWALI
|
MP-42-006-021-001/286-A
(KHEDI)
|
1742006021NRG24091120230336794
|
09/11/2023
|
Sayaba bai
|
1742006021WL039451
|
Sayaba bai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
Sayababai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEWALI
|
MP-42-006-021-001/286-A
(KHEDI)
|
1742006021NRG24091120230336795
|
09/11/2023
|
Sayababai
|
1742006021WL039451
|
Sayababai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
Sayababai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
79
|
NEWALI
|
MP-42-006-021-001/38
(KHEDI)
|
1742006021NRG24091120230336782
|
09/11/2023
|
kali
|
1742006021WL039450
|
kali
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
kali
|
UNION BANK OF INDIA(508500)
|
|
80
|
NEWALI
|
MP-42-006-021-001/40
(KHEDI)
|
1742006021NRG24091120230336783
|
09/11/2023
|
Nayribai
|
1742006021WL039450
|
Nayribai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
Nayribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
81
|
NEWALI
|
MP-42-006-021-001/139
(KHEDI)
|
1742006021NRG24091120230336788
|
09/11/2023
|
SURAMAL TERASING
|
1742006021WL039451
|
SURAMAL TERASING
|
00415
|
SBIN0010798
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SURAMALTERASING
|
STATE BANK OF INDIA(508548)
|
|
82
|
NEWALI
|
MP-42-006-021-001/2
(KHEDI)
|
1742006021NRG24091120230336775
|
09/11/2023
|
NURAMAL BHAVSING
|
1742006021WL039450
|
NURAMAL BHAVSING
|
00415
|
SBIN0010798
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
NURAMALBHAVSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NEWALI
|
MP-42-006-021-001/258
(KHEDI)
|
1742006021NRG24091120230336779
|
09/11/2023
|
SURMAL KANSINGH
|
1742006021WL039450
|
SURMAL KANSINGH
|
00415
|
SBIN0010798
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SURMALKANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NEWALI
|
MP-42-006-021-001/258
(KHEDI)
|
1742006021NRG24091120230336778
|
09/11/2023
|
SURMAL KANSINGH
|
1742006021WL039450
|
SURMAL KANSINGH
|
00415
|
SBIN0010798
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SURMALKANSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
85
|
NEWALI
|
MP-42-006-021-001/38
(KHEDI)
|
1742006021NRG24091120230336781
|
09/11/2023
|
Sursingh Bilorsingh
|
1742006021WL039450
|
Sursingh Bilorsingh
|
00415
|
SBIN0010798
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SursinghBilorsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
86
|
NEWALI
|
MP-42-006-013-002/215-A
(GUMADYA BUJURG)
|
1742006013NRG24081120230336479
|
09/11/2023
|
SANJAY
|
1742006013WL039409
|
SANJAY
|
00415
|
SBIN0030030
|
40
|
40
|
Processed
|
01/01/2024
|
|
317992663
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
87
|
NEWALI
|
MP-42-006-021-001/141-A
(KHEDI)
|
1742006021NRG24091120230336790
|
09/11/2023
|
dnkibai
|
1742006021WL039451
|
dnkibai
|
00462
|
UCBA0002063
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
dnkibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
88
|
NEWALI
|
MP-42-006-009-001/132
(DONGLYAPANI)
|
1742006009NRG24091120230336595
|
09/11/2023
|
Shikariay
|
1742006009WL039429
|
Shikariay
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317992663
|
|
Shikariay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NEWALI
|
MP-42-006-009-001/20
(DONGLYAPANI)
|
1742006009NRG24091120230336593
|
09/11/2023
|
Jambai
|
1742006009WL039428
|
Jambai
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317992663
|
|
Jambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NEWALI
|
MP-42-006-009-001/20
(DONGLYAPANI)
|
1742006009NRG24091120230336594
|
09/11/2023
|
Kuvarsing
|
1742006009WL039428
|
Kuvarsing
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317992663
|
|
Kuvarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NEWALI
|
MP-42-006-009-001/20
(DONGLYAPANI)
|
1742006009NRG24091120230336592
|
09/11/2023
|
Kuvarsing Bhangya
|
1742006009WL039428
|
Kuvarsing Bhangya
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317992663
|
|
KuvarsingBhangya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NEWALI
|
MP-42-006-009-001/32
(DONGLYAPANI)
|
1742006009NRG24091120230336596
|
09/11/2023
|
Gyansibg Nevla
|
1742006009WL039429
|
Gyansibg Nevla
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317992663
|
|
GyansibgNevla
|
STATE BANK OF INDIA(508548)
|
|
93
|
NEWALI
|
MP-42-006-041-001/592
(VAJHAR)
|
1742006041NRG24091120230336649
|
09/11/2023
|
BHAGAWAN MEGAN
|
1742006041WL039438
|
BHAGAWAN MEGAN
|
00697
|
BKID0MG0216
|
30
|
30
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
NEWALI
|
MP-42-006-041-001/593
(VAJHAR)
|
1742006041NRG24091120230336651
|
09/11/2023
|
Kalusingh Bhilala
|
1742006041WL039438
|
Kalusingh Bhilala
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
KalusinghBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NEWALI
|
MP-42-006-041-001/593
(VAJHAR)
|
1742006041NRG24091120230336652
|
09/11/2023
|
Lila Bai
|
1742006041WL039438
|
Lila Bai
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NEWALI
|
MP-42-006-041-001/60
(VAJHAR)
|
1742006041NRG24091120230336660
|
09/11/2023
|
SARPITA SAHADARIYA
|
1742006041WL039438
|
SARPITA SAHADARIYA
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SARPITASAHADARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NEWALI
|
MP-42-006-041-001/60
(VAJHAR)
|
1742006041NRG24091120230336659
|
09/11/2023
|
SARPITA SAHADARIYA
|
1742006041WL039438
|
SARPITA SAHADARIYA
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SARPITASAHADARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NEWALI
|
MP-42-006-041-001/601
(VAJHAR)
|
1742006041NRG24091120230336662
|
09/11/2023
|
Navadi Bai
|
1742006041WL039438
|
Navadi Bai
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
NavadiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NEWALI
|
MP-42-006-041-001/601
(VAJHAR)
|
1742006041NRG24091120230336661
|
09/11/2023
|
Sitaram Barela
|
1742006041WL039438
|
Sitaram Barela
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SitaramBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NEWALI
|
MP-42-006-041-001/614
(VAJHAR)
|
1742006041NRG24091120230336668
|
09/11/2023
|
Rangu Bai
|
1742006041WL039438
|
Rangu Bai
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
RanguBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NEWALI
|
MP-42-006-041-001/614
(VAJHAR)
|
1742006041NRG24091120230336667
|
09/11/2023
|
Suresh Barela
|
1742006041WL039438
|
Suresh Barela
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SureshBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NEWALI
|
MP-42-006-041-001/619
(VAJHAR)
|
1742006041NRG24091120230336673
|
09/11/2023
|
Gama Piplode
|
1742006041WL039438
|
Gama Piplode
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
GamaPiplode
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NEWALI
|
MP-42-006-041-001/619
(VAJHAR)
|
1742006041NRG24091120230336674
|
09/11/2023
|
Ramti Bai
|
1742006041WL039438
|
Ramti Bai
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
RamtiBai
|
BANK OF BARODA(606985)
|
|
104
|
NEWALI
|
MP-42-006-041-001/620
(VAJHAR)
|
1742006041NRG24091120230336675
|
09/11/2023
|
Lalsingh More
|
1742006041WL039438
|
Lalsingh More
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
LalsinghMore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NEWALI
|
MP-42-006-041-001/649
(VAJHAR)
|
1742006041NRG24091120230336684
|
09/11/2023
|
RANU MORE
|
1742006041WL039438
|
RANU MORE
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
RANUMORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NEWALI
|
MP-42-006-041-001/655
(VAJHAR)
|
1742006041NRG24091120230336687
|
09/11/2023
|
Nirmala Bai Bhilala
|
1742006041WL039438
|
Nirmala Bai Bhilala
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
NirmalaBaiBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NEWALI
|
MP-42-006-041-001/655
(VAJHAR)
|
1742006041NRG24091120230336688
|
09/11/2023
|
Nirmala Bai Bhilala
|
1742006041WL039438
|
Nirmala Bai Bhilala
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
NirmalaBaiBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NEWALI
|
MP-42-006-041-001/666
(VAJHAR)
|
1742006041NRG24091120230336690
|
09/11/2023
|
Motising Piplode
|
1742006041WL039438
|
Motising Piplode
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
01/01/2024
|
|
317992663
|
|
MotisingPiplode
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NEWALI
|
MP-42-006-041-001/666
(VAJHAR)
|
1742006041NRG24091120230336689
|
09/11/2023
|
Motising Piplode
|
1742006041WL039438
|
Motising Piplode
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
01/01/2024
|
|
317992663
|
|
MotisingPiplode
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NEWALI
|
MP-42-006-041-001/678
(VAJHAR)
|
1742006041NRG24091120230336706
|
09/11/2023
|
Vijay Sobharam
|
1742006041WL039438
|
Vijay Sobharam
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
VijaySobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NEWALI
|
MP-42-006-041-001/678
(VAJHAR)
|
1742006041NRG24091120230336705
|
09/11/2023
|
Vijay Sobharam
|
1742006041WL039438
|
Vijay Sobharam
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
VijaySobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NEWALI
|
MP-42-006-041-001/681
(VAJHAR)
|
1742006041NRG24091120230336710
|
09/11/2023
|
Bhachar
|
1742006041WL039438
|
Bhachar
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
01/01/2024
|
|
317992663
|
|
Bhachar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NEWALI
|
MP-42-006-041-001/681
(VAJHAR)
|
1742006041NRG24091120230336709
|
09/11/2023
|
BHACHAR
|
1742006041WL039438
|
BHACHAR
|
00697
|
BKID0MG0216
|
25
|
25
|
Processed
|
01/01/2024
|
|
317992663
|
|
BHACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
114
|
NEWALI
|
MP-42-006-041-001/588
(VAJHAR)
|
1742006041NRG24091120230336643
|
09/11/2023
|
Ramesh Mujalde
|
1742006041WL039438
|
Ramesh Mujalde
|
00697
|
BKID0MG0229
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
RameshMujalde
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NEWALI
|
MP-42-006-041-001/588
(VAJHAR)
|
1742006041NRG24091120230336644
|
09/11/2023
|
Surmabai Mujalde
|
1742006041WL039438
|
Surmabai Mujalde
|
00697
|
BKID0MG0229
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
SurmabaiMujalde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
NEWALI
|
MP-42-006-041-001/595
(VAJHAR)
|
1742006041NRG24091120230336656
|
09/11/2023
|
Durga Bai
|
1742006041WL039438
|
Durga Bai
|
00697
|
BKID0MG0229
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
DurgaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NEWALI
|
MP-42-006-041-001/595
(VAJHAR)
|
1742006041NRG24091120230336655
|
09/11/2023
|
Tukaram Nargave
|
1742006041WL039438
|
Tukaram Nargave
|
00697
|
BKID0MG0229
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
TukaramNargave
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NEWALI
|
MP-42-006-041-001/612
(VAJHAR)
|
1742006041NRG24091120230336665
|
09/11/2023
|
Shyam Piplode
|
1742006041WL039438
|
Shyam Piplode
|
00697
|
BKID0MG0229
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
ShyamPiplode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NEWALI
|
MP-42-006-041-001/682
(VAJHAR)
|
1742006041NRG24091120230336712
|
09/11/2023
|
Reshama Rathve Kalu
|
1742006041WL039438
|
Reshama Rathve Kalu
|
00697
|
BKID0MG0229
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
ReshamaRathveKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NEWALI
|
MP-42-006-041-001/682
(VAJHAR)
|
1742006041NRG24091120230336711
|
09/11/2023
|
Reshama Rathve Kalu
|
1742006041WL039438
|
Reshama Rathve Kalu
|
00697
|
BKID0MG0229
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
ReshamaRathveKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NEWALI
|
MP-42-006-041-001/692
(VAJHAR)
|
1742006041NRG24091120230336720
|
09/11/2023
|
CHIMA
|
1742006041WL039438
|
CHIMA
|
00697
|
BKID0MG0229
|
25
|
25
|
Processed
|
01/01/2024
|
|
317992663
|
|
CHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NEWALI
|
MP-42-006-041-001/692
(VAJHAR)
|
1742006041NRG24091120230336719
|
09/11/2023
|
CHIMA
|
1742006041WL039438
|
CHIMA
|
00697
|
BKID0MG0229
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
CHIMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
123
|
NEWALI
|
MP-42-006-041-001/587
(VAJHAR)
|
1742006041NRG24091120230336642
|
09/11/2023
|
Kailash Umraw
|
1742006041WL039438
|
Kailash Umraw
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
KailashUmraw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NEWALI
|
MP-42-006-041-001/587
(VAJHAR)
|
1742006041NRG24091120230336641
|
09/11/2023
|
Kailash Umraw
|
1742006041WL039438
|
Kailash Umraw
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
KailashUmraw
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
125
|
NEWALI
|
MP-42-006-041-001/669
(VAJHAR)
|
1742006041NRG24091120230336694
|
09/11/2023
|
Durga Patliya
|
1742006041WL039438
|
Durga Patliya
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
DurgaPatliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NEWALI
|
MP-42-006-041-001/669
(VAJHAR)
|
1742006041NRG24091120230336693
|
09/11/2023
|
Durga Patliya
|
1742006041WL039438
|
Durga Patliya
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
DurgaPatliya
|
STATE BANK OF INDIA(508548)
|
|
127
|
NEWALI
|
MP-42-006-041-001/719
(VAJHAR)
|
1742006041NRG24091120230336732
|
09/11/2023
|
Raghuram
|
1742006041WL039438
|
Raghuram
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
Raghuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
128
|
NEWALI
|
MP-42-006-021-001/249
(KHEDI)
|
1742006021NRG24091120230336776
|
09/11/2023
|
Vijay
|
1742006021WL039450
|
Vijay
|
00703
|
AIRP0000001
|
30
|
30
|
Processed
|
01/01/2024
|
|
317992663
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15389
|
15389
|
|
|
|
|
|
|
|