|
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-42-006-037-001/147-B
(SILDAD)
|
1742006037NRG24120120240426817
|
12/01/2024
|
BINA BAI
|
1742006037WL047252
|
BINA BAI
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
BINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NEWALI
|
MP-42-006-037-001/186
(SILDAD)
|
1742006037NRG24120120240426763
|
12/01/2024
|
SAVITRI
|
1742006037WL047251
|
SAVITRI
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-037-001/410
(SILDAD)
|
1742006037NRG24120120240426771
|
12/01/2024
|
Ishvar
|
1742006037WL047251
|
Ishvar
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
Ishvar
|
BANK OF INDIA(508505)
|
|
4
|
NEWALI
|
MP-42-006-037-001/410
(SILDAD)
|
1742006037NRG24120120240426772
|
12/01/2024
|
Rangeeta Ahire
|
1742006037WL047251
|
Rangeeta Ahire
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
RangeetaAhire
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-037-001/412
(SILDAD)
|
1742006037NRG24120120240426773
|
12/01/2024
|
Ragada
|
1742006037WL047251
|
Ragada
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
Ragada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NEWALI
|
MP-42-006-037-001/412
(SILDAD)
|
1742006037NRG24120120240426774
|
12/01/2024
|
Rangda
|
1742006037WL047251
|
Rangda
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
Rangda
|
BANK OF INDIA(508505)
|
|
7
|
NEWALI
|
MP-42-006-037-001/414
(SILDAD)
|
1742006037NRG24120120240426776
|
12/01/2024
|
Munni
|
1742006037WL047251
|
Munni
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
Munni
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-037-001/415
(SILDAD)
|
1742006037NRG24120120240426778
|
12/01/2024
|
Navadi Ahire
|
1742006037WL047251
|
Navadi Ahire
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
NavadiAhire
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-037-001/415
(SILDAD)
|
1742006037NRG24120120240426777
|
12/01/2024
|
Ravindra
|
1742006037WL047251
|
Ravindra
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-037-001/416
(SILDAD)
|
1742006037NRG24120120240426779
|
12/01/2024
|
Pathan Ahire
|
1742006037WL047251
|
Pathan Ahire
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
PathanAhire
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-037-001/416
(SILDAD)
|
1742006037NRG24120120240426780
|
12/01/2024
|
Sarita
|
1742006037WL047251
|
Sarita
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-037-001/418
(SILDAD)
|
1742006037NRG24120120240426781
|
12/01/2024
|
Aarati
|
1742006037WL047251
|
Aarati
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
Aarati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
13
|
NEWALI
|
MP-42-006-037-001/168-C
(SILDAD)
|
1742006037NRG24120120240426822
|
12/01/2024
|
RAJU
|
1742006037WL047252
|
RAJU
|
00048
|
BKID0009902
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
14
|
NEWALI
|
MP-42-006-037-001/188
(SILDAD)
|
1742006037NRG24120120240426765
|
12/01/2024
|
ASHA
|
1742006037WL047251
|
ASHA
|
00048
|
BKID0009902
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NEWALI
|
MP-42-006-037-001/421
(SILDAD)
|
1742006037NRG24120120240426782
|
12/01/2024
|
RAMLAL DAWAR
|
1742006037WL047251
|
RAMLAL DAWAR
|
00048
|
BKID0009902
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
RAMLALDAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-037-001/62
(SILDAD)
|
1742006037NRG24120120240426788
|
12/01/2024
|
tankha
|
1742006037WL047251
|
tankha
|
00048
|
BKID0009902
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
tankha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
17
|
NEWALI
|
MP-42-006-037-001/429
(SILDAD)
|
1742006037NRG24120120240426786
|
12/01/2024
|
KAMLI BAI
|
1742006037WL047251
|
KAMLI BAI
|
00048
|
BKID0009931
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
KAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NEWALI
|
MP-42-006-037-001/429
(SILDAD)
|
1742006037NRG24120120240426785
|
12/01/2024
|
KAMLI BAI
|
1742006037WL047251
|
KAMLI BAI
|
00048
|
BKID0009931
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
KAMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
19
|
NEWALI
|
MP-42-006-037-001/85
(SILDAD)
|
1742006037NRG24120120240426789
|
12/01/2024
|
mangilal
|
1742006037WL047251
|
mangilal
|
00078
|
CNRB0003387
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
mangilal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
20
|
NEWALI
|
MP-42-006-037-001/421
(SILDAD)
|
1742006037NRG24120120240426783
|
12/01/2024
|
SHAKUNTALA DAWAR
|
1742006037WL047251
|
SHAKUNTALA DAWAR
|
00089
|
CBIN0283521
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
SHAKUNTALADAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
21
|
NEWALI
|
MP-42-006-037-001/188
(SILDAD)
|
1742006037NRG24120120240426764
|
12/01/2024
|
CHAMPALAL HARSINGH
|
1742006037WL047251
|
CHAMPALAL HARSINGH
|
00165
|
IBKL0000639
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
CHAMPALALHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-037-001/195
(SILDAD)
|
1742006037NRG24120120240426767
|
12/01/2024
|
LALSING
|
1742006037WL047251
|
LALSING
|
00165
|
IBKL0000639
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
LALSING
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-037-001/195
(SILDAD)
|
1742006037NRG24120120240426766
|
12/01/2024
|
Lalsing Gulsing
|
1742006037WL047251
|
Lalsing Gulsing
|
00165
|
IBKL0000639
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
LalsingGulsing
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-037-001/216
(SILDAD)
|
1742006037NRG24120120240426769
|
12/01/2024
|
kala
|
1742006037WL047251
|
kala
|
00165
|
IBKL0000639
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
kala
|
BANK OF INDIA(508505)
|
|
25
|
NEWALI
|
MP-42-006-037-001/216
(SILDAD)
|
1742006037NRG24120120240426768
|
12/01/2024
|
PEMA
|
1742006037WL047251
|
PEMA
|
00165
|
IBKL0000639
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
PEMA
|
IDBI BANK(607095)
|
|
26
|
NEWALI
|
MP-42-006-037-001/85
(SILDAD)
|
1742006037NRG24120120240426790
|
12/01/2024
|
Nansingh
|
1742006037WL047251
|
Nansingh
|
00165
|
IBKL0000639
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
Nansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
27
|
NEWALI
|
MP-42-006-037-001/88
(SILDAD)
|
1742006037NRG24120120240426795
|
12/01/2024
|
ANUP AARY
|
1742006037WL047251
|
ANUP AARY
|
00415
|
SBIN0005500
|
12
|
12
|
Rejected
|
13/03/2024
|
|
684507573
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
28
|
NEWALI
|
MP-42-006-037-001/103
(SILDAD)
|
1742006037NRG24120120240426798
|
12/01/2024
|
Gulab Reda
|
1742006037WL047252
|
Gulab Reda
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
GulabReda
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
29
|
NEWALI
|
MP-42-006-037-001/110
(SILDAD)
|
1742006037NRG24120120240426799
|
12/01/2024
|
Dhema Gendram
|
1742006037WL047252
|
Dhema Gendram
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
DhemaGendram
|
IDBI BANK(607095)
|
|
30
|
NEWALI
|
MP-42-006-037-001/111
(SILDAD)
|
1742006037NRG24120120240426802
|
12/01/2024
|
Bindu
|
1742006037WL047252
|
Bindu
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-037-001/111
(SILDAD)
|
1742006037NRG24120120240426801
|
12/01/2024
|
Rupesh Tukaram
|
1742006037WL047252
|
Rupesh Tukaram
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
RupeshTukaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-037-001/118
(SILDAD)
|
1742006037NRG24120120240426803
|
12/01/2024
|
KALASH SUMAREYA
|
1742006037WL047252
|
KALASH SUMAREYA
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
KALASHSUMAREYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NEWALI
|
MP-42-006-037-001/119
(SILDAD)
|
1742006037NRG24120120240426804
|
12/01/2024
|
MIRA BAI
|
1742006037WL047252
|
MIRA BAI
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
MIRABAI
|
BANK OF BARODA(606985)
|
|
34
|
NEWALI
|
MP-42-006-037-001/12
(SILDAD)
|
1742006037NRG24120120240426806
|
12/01/2024
|
BHAYDAS
|
1742006037WL047252
|
BHAYDAS
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
BHAYDAS
|
BANK OF BARODA(606985)
|
|
35
|
NEWALI
|
MP-42-006-037-001/12
(SILDAD)
|
1742006037NRG24120120240426805
|
12/01/2024
|
MUKESH
|
1742006037WL047252
|
MUKESH
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-037-001/12-A
(SILDAD)
|
1742006037NRG24120120240426807
|
12/01/2024
|
DEELIP
|
1742006037WL047252
|
DEELIP
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-037-001/12-A
(SILDAD)
|
1742006037NRG24120120240426808
|
12/01/2024
|
DILIP
|
1742006037WL047252
|
DILIP
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
38
|
NEWALI
|
MP-42-006-037-001/134
(SILDAD)
|
1742006037NRG24120120240426810
|
12/01/2024
|
NAYJA
|
1742006037WL047252
|
NAYJA
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
NAYJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEWALI
|
MP-42-006-037-001/134
(SILDAD)
|
1742006037NRG24120120240426809
|
12/01/2024
|
Nayja
|
1742006037WL047252
|
Nayja
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
Nayja
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEWALI
|
MP-42-006-037-001/137
(SILDAD)
|
1742006037NRG24120120240426812
|
12/01/2024
|
Fulsingh
|
1742006037WL047252
|
Fulsingh
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
Fulsingh
|
BANK OF BARODA(606985)
|
|
41
|
NEWALI
|
MP-42-006-037-001/137
(SILDAD)
|
1742006037NRG24120120240426811
|
12/01/2024
|
Fulsingh Malji
|
1742006037WL047252
|
Fulsingh Malji
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
FulsinghMalji
|
UNION BANK OF INDIA(508500)
|
|
42
|
NEWALI
|
MP-42-006-037-001/140
(SILDAD)
|
1742006037NRG24120120240426815
|
12/01/2024
|
holakar
|
1742006037WL047252
|
holakar
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
holakar
|
BANK OF BARODA(606985)
|
|
43
|
NEWALI
|
MP-42-006-037-001/140
(SILDAD)
|
1742006037NRG24120120240426813
|
12/01/2024
|
holakar
|
1742006037WL047252
|
holakar
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
holakar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-037-001/140
(SILDAD)
|
1742006037NRG24120120240426814
|
12/01/2024
|
rajesh
|
1742006037WL047252
|
rajesh
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
rajesh
|
IDBI BANK(607095)
|
|
45
|
NEWALI
|
MP-42-006-037-001/155
(SILDAD)
|
1742006037NRG24120120240426819
|
12/01/2024
|
JHINIUBAI Munna
|
1742006037WL047252
|
JHINIUBAI Munna
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
JHINIUBAIMunna
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEWALI
|
MP-42-006-037-001/155
(SILDAD)
|
1742006037NRG24120120240426818
|
12/01/2024
|
Munna Roomsingh
|
1742006037WL047252
|
Munna Roomsingh
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
MunnaRoomsingh
|
UCO BANK(607066)
|
|
47
|
NEWALI
|
MP-42-006-037-001/168-B
(SILDAD)
|
1742006037NRG24120120240426821
|
12/01/2024
|
KISHOR
|
1742006037WL047252
|
KISHOR
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
KISHOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
NEWALI
|
MP-42-006-037-001/168-B
(SILDAD)
|
1742006037NRG24120120240426820
|
12/01/2024
|
KISHOR
|
1742006037WL047252
|
KISHOR
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-037-001/168-C
(SILDAD)
|
1742006037NRG24120120240426823
|
12/01/2024
|
Nwadi
|
1742006037WL047252
|
Nwadi
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
Nwadi
|
BANK OF INDIA(508505)
|
|
50
|
NEWALI
|
MP-42-006-037-001/181
(SILDAD)
|
1742006037NRG24120120240426826
|
12/01/2024
|
BILORSINGH
|
1742006037WL047252
|
BILORSINGH
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
BILORSINGH
|
BANK OF BARODA(606985)
|
|
51
|
NEWALI
|
MP-42-006-037-001/181
(SILDAD)
|
1742006037NRG24120120240426827
|
12/01/2024
|
BILORSINGH
|
1742006037WL047252
|
BILORSINGH
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
BILORSINGH
|
BANK OF BARODA(606985)
|
|
52
|
NEWALI
|
MP-42-006-037-001/184-B
(SILDAD)
|
1742006037NRG24120120240426828
|
12/01/2024
|
BOLIBAI
|
1742006037WL047252
|
BOLIBAI
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
BOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-037-001/185-A
(SILDAD)
|
1742006037NRG24120120240426830
|
12/01/2024
|
PARVATI
|
1742006037WL047252
|
PARVATI
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEWALI
|
MP-42-006-037-001/185-A
(SILDAD)
|
1742006037NRG24120120240426829
|
12/01/2024
|
PARVATI
|
1742006037WL047252
|
PARVATI
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NEWALI
|
MP-42-006-037-001/185-B
(SILDAD)
|
1742006037NRG24120120240426831
|
12/01/2024
|
Rinkubai
|
1742006037WL047252
|
Rinkubai
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
Rinkubai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEWALI
|
MP-42-006-037-001/185-C
(SILDAD)
|
1742006037NRG24120120240426832
|
12/01/2024
|
POOJA
|
1742006037WL047252
|
POOJA
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEWALI
|
MP-42-006-037-001/220
(SILDAD)
|
1742006037NRG24120120240426770
|
12/01/2024
|
GANPAT
|
1742006037WL047251
|
GANPAT
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-037-001/414
(SILDAD)
|
1742006037NRG24120120240426775
|
12/01/2024
|
Dinesh Devade
|
1742006037WL047251
|
Dinesh Devade
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
DineshDevade
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEWALI
|
MP-42-006-037-001/426
(SILDAD)
|
1742006037NRG24120120240426784
|
12/01/2024
|
RAMESH DAWAR
|
1742006037WL047251
|
RAMESH DAWAR
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
RAMESHDAWAR
|
BANK OF BARODA(606985)
|
|
60
|
NEWALI
|
MP-42-006-037-001/62
(SILDAD)
|
1742006037NRG24120120240426787
|
12/01/2024
|
Soma Rama
|
1742006037WL047251
|
Soma Rama
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
SomaRama
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEWALI
|
MP-42-006-037-001/86
(SILDAD)
|
1742006037NRG24120120240426791
|
12/01/2024
|
Jetram Sursingh
|
1742006037WL047251
|
Jetram Sursingh
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
JetramSursingh
|
BANK OF INDIA(508505)
|
|
62
|
NEWALI
|
MP-42-006-037-001/86
(SILDAD)
|
1742006037NRG24120120240426792
|
12/01/2024
|
Pyari
|
1742006037WL047251
|
Pyari
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
Pyari
|
BANK OF BARODA(606985)
|
|
63
|
NEWALI
|
MP-42-006-037-001/87
(SILDAD)
|
1742006037NRG24120120240426793
|
12/01/2024
|
SANTOSH DALSING
|
1742006037WL047251
|
SANTOSH DALSING
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
SANTOSHDALSING
|
UCO BANK(607066)
|
|
64
|
NEWALI
|
MP-42-006-037-001/88
(SILDAD)
|
1742006037NRG24120120240426794
|
12/01/2024
|
Khyali bai
|
1742006037WL047251
|
Khyali bai
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
Khyalibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
NEWALI
|
MP-42-006-037-001/92
(SILDAD)
|
1742006037NRG24120120240426797
|
12/01/2024
|
Vardan Somji
|
1742006037WL047251
|
Vardan Somji
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
VardanSomji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
66
|
NEWALI
|
MP-42-006-037-001/185-D
(SILDAD)
|
1742006037NRG24120120240426833
|
12/01/2024
|
soni
|
1742006037WL047252
|
soni
|
00415
|
SBIN0030028
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
soni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
67
|
NEWALI
|
MP-42-006-037-001/171-A
(SILDAD)
|
1742006037NRG24120120240426824
|
12/01/2024
|
Anup Arya
|
1742006037WL047252
|
Anup Arya
|
00415
|
SBIN0030032
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
AnupArya
|
AXIS BANK(607153)
|
|
68
|
NEWALI
|
MP-42-006-037-001/171-A
(SILDAD)
|
1742006037NRG24120120240426825
|
12/01/2024
|
Anup Arya
|
1742006037WL047252
|
Anup Arya
|
00415
|
SBIN0030032
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
AnupArya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
69
|
NEWALI
|
MP-42-006-037-001/110
(SILDAD)
|
1742006037NRG24120120240426800
|
12/01/2024
|
Tapibai Dhema
|
1742006037WL047252
|
Tapibai Dhema
|
00468
|
UBIN0558265
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
TapibaiDhema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
70
|
NEWALI
|
MP-42-006-037-001/90-A
(SILDAD)
|
1742006037NRG24120120240426796
|
12/01/2024
|
Deba Sakharam
|
1742006037WL047251
|
Deba Sakharam
|
00697
|
BKID0MG0240
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
DebaSakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
71
|
NEWALI
|
MP-42-006-037-001/147-A
(SILDAD)
|
1742006037NRG24120120240426816
|
12/01/2024
|
Budi
|
1742006037WL047252
|
Budi
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
684507573
|
|
Budi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|