|
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-42-006-033-001/317
(SAKAD)
|
1742006033NRG24201120230344804
|
20/11/2023
|
Sakharam
|
1742006033WL040366
|
Sakharam
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Sakharam
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEWALI
|
MP-42-006-033-001/393
(SAKAD)
|
1742006033NRG24201120230344817
|
20/11/2023
|
Remsing
|
1742006033WL040366
|
Remsing
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Remsing
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-033-001/396
(SAKAD)
|
1742006033NRG24201120230344818
|
20/11/2023
|
Hama
|
1742006033WL040366
|
Hama
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Hama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEWALI
|
MP-42-006-033-001/403
(SAKAD)
|
1742006033NRG24201120230344821
|
20/11/2023
|
Nanla bisan
|
1742006033WL040366
|
Nanla bisan
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Nanlabisan
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-033-001/403
(SAKAD)
|
1742006033NRG24201120230344822
|
20/11/2023
|
Nanla bisan
|
1742006033WL040366
|
Nanla bisan
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Nanlabisan
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-033-001/405
(SAKAD)
|
1742006033NRG24201120230344823
|
20/11/2023
|
Kailash
|
1742006033WL040366
|
Kailash
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-033-001/405
(SAKAD)
|
1742006033NRG24201120230344824
|
20/11/2023
|
Kailash
|
1742006033WL040366
|
Kailash
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-033-001/407
(SAKAD)
|
1742006033NRG24201120230344828
|
20/11/2023
|
Shivnath
|
1742006033WL040366
|
Shivnath
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Shivnath
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-033-001/56
(SAKAD)
|
1742006033NRG24201120230344842
|
20/11/2023
|
ramesh
|
1742006033WL040366
|
ramesh
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-033-001/56
(SAKAD)
|
1742006033NRG24201120230344843
|
20/11/2023
|
ramesh
|
1742006033WL040366
|
ramesh
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-033-001/56
(SAKAD)
|
1742006033NRG24201120230344844
|
20/11/2023
|
Ramesh
|
1742006033WL040366
|
Ramesh
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-033-001/80
(SAKAD)
|
1742006033NRG24201120230344854
|
20/11/2023
|
GUNJARSING
|
1742006033WL040366
|
GUNJARSING
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
GUNJARSING
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-033-001/82
(SAKAD)
|
1742006000NRG24201120230344878
|
20/11/2023
|
Salenka
|
1742006WL040379
|
Salenka
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Salenka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NEWALI
|
MP-42-006-033-001/85
(SAKAD)
|
1742006000NRG24201120230344884
|
20/11/2023
|
Mukesh Onkar
|
1742006WL040379
|
Mukesh Onkar
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
MukeshOnkar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-033-001/86
(SAKAD)
|
1742006000NRG24201120230344888
|
20/11/2023
|
GOPAL SIVARAM
|
1742006WL040379
|
GOPAL SIVARAM
|
00045
|
BARB0SENDHW
|
70
|
70
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NEWALI
|
MP-42-006-033-001/86
(SAKAD)
|
1742006000NRG24201120230344887
|
20/11/2023
|
GOPAL SIVARAM
|
1742006WL040379
|
GOPAL SIVARAM
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
GOPALSIVARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NEWALI
|
MP-42-006-033-001/86
(SAKAD)
|
1742006000NRG24201120230344886
|
20/11/2023
|
GOPAL SIVARAM
|
1742006WL040379
|
GOPAL SIVARAM
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
GOPALSIVARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-033-001/86
(SAKAD)
|
1742006000NRG24201120230344885
|
20/11/2023
|
GOPAL SIVARAM
|
1742006WL040379
|
GOPAL SIVARAM
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
GOPALSIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NEWALI
|
MP-42-006-033-001/9
(SAKAD)
|
1742006000NRG24201120230344894
|
20/11/2023
|
Bhayla Ramesvar
|
1742006WL040379
|
Bhayla Ramesvar
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
BhaylaRamesvar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-033-001/9
(SAKAD)
|
1742006000NRG24201120230344893
|
20/11/2023
|
Bhayla Ramesvar
|
1742006WL040379
|
Bhayla Ramesvar
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
BhaylaRamesvar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
21
|
NEWALI
|
MP-42-006-033-001/88
(SAKAD)
|
1742006000NRG24201120230344890
|
20/11/2023
|
Gathhiya Chakma
|
1742006WL040379
|
Gathhiya Chakma
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
GathhiyaChakma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NEWALI
|
MP-42-006-033-001/88
(SAKAD)
|
1742006000NRG24201120230344889
|
20/11/2023
|
Gathhiya Chakma
|
1742006WL040379
|
Gathhiya Chakma
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
GathhiyaChakma
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
23
|
NEWALI
|
MP-42-006-033-001/150-A
(SAKAD)
|
1742006033NRG24201120230344795
|
20/11/2023
|
RAMLAL DHEMA
|
1742006033WL040366
|
RAMLAL DHEMA
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
RAMLALDHEMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-033-001/150-B
(SAKAD)
|
1742006033NRG24201120230344796
|
20/11/2023
|
SHOBHARAM
|
1742006033WL040366
|
SHOBHARAM
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-033-001/164
(SAKAD)
|
1742006033NRG24201120230344799
|
20/11/2023
|
Randas
|
1742006033WL040366
|
Randas
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Randas
|
ICICI BANK LTD(508534)
|
|
26
|
NEWALI
|
MP-42-006-033-001/164
(SAKAD)
|
1742006033NRG24201120230344800
|
20/11/2023
|
Randas
|
1742006033WL040366
|
Randas
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Randas
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NEWALI
|
MP-42-006-033-001/245
(SAKAD)
|
1742006033NRG24201120230344801
|
20/11/2023
|
lalsingh dhediya
|
1742006033WL040366
|
lalsingh dhediya
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
lalsinghdhediya
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-033-001/245
(SAKAD)
|
1742006033NRG24201120230344802
|
20/11/2023
|
lalsingh dhediya
|
1742006033WL040366
|
lalsingh dhediya
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
lalsinghdhediya
|
BANK OF BARODA(606985)
|
|
29
|
NEWALI
|
MP-42-006-033-001/313
(SAKAD)
|
1742006033NRG24201120230344803
|
20/11/2023
|
MANISHA
|
1742006033WL040366
|
MANISHA
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEWALI
|
MP-42-006-033-001/317
(SAKAD)
|
1742006033NRG24201120230344805
|
20/11/2023
|
Rainabai
|
1742006033WL040366
|
Rainabai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Rainabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-033-001/34-B
(SAKAD)
|
1742006033NRG24201120230344806
|
20/11/2023
|
Pirchand
|
1742006033WL040366
|
Pirchand
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Pirchand
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-033-001/34-B
(SAKAD)
|
1742006033NRG24201120230344807
|
20/11/2023
|
Santubai
|
1742006033WL040366
|
Santubai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Santubai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-033-001/343
(SAKAD)
|
1742006033NRG24201120230344808
|
20/11/2023
|
Epa
|
1742006033WL040366
|
Epa
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Epa
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-033-001/343
(SAKAD)
|
1742006033NRG24201120230344809
|
20/11/2023
|
Epa
|
1742006033WL040366
|
Epa
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Epa
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEWALI
|
MP-42-006-033-001/347
(SAKAD)
|
1742006033NRG24201120230344810
|
20/11/2023
|
KAMAL
|
1742006033WL040366
|
KAMAL
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
KAMAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
36
|
NEWALI
|
MP-42-006-033-001/347
(SAKAD)
|
1742006033NRG24201120230344811
|
20/11/2023
|
KAMAL
|
1742006033WL040366
|
KAMAL
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-033-001/35
(SAKAD)
|
1742006033NRG24201120230344813
|
20/11/2023
|
Parsram Tersingh
|
1742006033WL040366
|
Parsram Tersingh
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
ParsramTersingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-033-001/350
(SAKAD)
|
1742006033NRG24201120230344815
|
20/11/2023
|
vahriya
|
1742006033WL040366
|
vahriya
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
vahriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NEWALI
|
MP-42-006-033-001/392
(SAKAD)
|
1742006033NRG24201120230344816
|
20/11/2023
|
Laxman
|
1742006033WL040366
|
Laxman
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Laxman
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
40
|
NEWALI
|
MP-42-006-033-001/400
(SAKAD)
|
1742006033NRG24201120230344819
|
20/11/2023
|
Chawalibai
|
1742006033WL040366
|
Chawalibai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Chawalibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-033-001/400
(SAKAD)
|
1742006033NRG24201120230344820
|
20/11/2023
|
Chawalibai
|
1742006033WL040366
|
Chawalibai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Chawalibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEWALI
|
MP-42-006-033-001/406
(SAKAD)
|
1742006033NRG24201120230344825
|
20/11/2023
|
Champalal
|
1742006033WL040366
|
Champalal
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEWALI
|
MP-42-006-033-001/406
(SAKAD)
|
1742006033NRG24201120230344826
|
20/11/2023
|
Champalal
|
1742006033WL040366
|
Champalal
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Champalal
|
BANK OF BARODA(606985)
|
|
44
|
NEWALI
|
MP-42-006-033-001/44
(SAKAD)
|
1742006033NRG24201120230344829
|
20/11/2023
|
Ratansingh Tersingh
|
1742006033WL040366
|
Ratansingh Tersingh
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
RatansinghTersingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
45
|
NEWALI
|
MP-42-006-033-001/44
(SAKAD)
|
1742006033NRG24201120230344830
|
20/11/2023
|
Ratansingh Tersingh
|
1742006033WL040366
|
Ratansingh Tersingh
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
RatansinghTersingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEWALI
|
MP-42-006-033-001/44
(SAKAD)
|
1742006033NRG24201120230344831
|
20/11/2023
|
Ratansingh Tersingh
|
1742006033WL040366
|
Ratansingh Tersingh
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
RatansinghTersingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-033-001/44-A
(SAKAD)
|
1742006033NRG24201120230344832
|
20/11/2023
|
jagan
|
1742006033WL040366
|
jagan
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
jagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NEWALI
|
MP-42-006-033-001/44-A
(SAKAD)
|
1742006033NRG24201120230344834
|
20/11/2023
|
MAMTA
|
1742006033WL040366
|
MAMTA
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-033-001/44-A
(SAKAD)
|
1742006033NRG24201120230344833
|
20/11/2023
|
Sarjibai
|
1742006033WL040366
|
Sarjibai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Sarjibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEWALI
|
MP-42-006-033-001/44-B
(SAKAD)
|
1742006033NRG24201120230344836
|
20/11/2023
|
tikaram
|
1742006033WL040366
|
tikaram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEWALI
|
MP-42-006-033-001/45
(SAKAD)
|
1742006033NRG24201120230344840
|
20/11/2023
|
Jaslibai
|
1742006033WL040366
|
Jaslibai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Jaslibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEWALI
|
MP-42-006-033-001/45
(SAKAD)
|
1742006033NRG24201120230344841
|
20/11/2023
|
Jaslibai
|
1742006033WL040366
|
Jaslibai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Jaslibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-033-001/57
(SAKAD)
|
1742006033NRG24201120230344845
|
20/11/2023
|
husain raymal
|
1742006033WL040366
|
husain raymal
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
husainraymal
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEWALI
|
MP-42-006-033-001/57
(SAKAD)
|
1742006033NRG24201120230344846
|
20/11/2023
|
husain raymal
|
1742006033WL040366
|
husain raymal
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
husainraymal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEWALI
|
MP-42-006-033-001/64
(SAKAD)
|
1742006033NRG24201120230344848
|
20/11/2023
|
kamlabai
|
1742006033WL040366
|
kamlabai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEWALI
|
MP-42-006-033-001/64
(SAKAD)
|
1742006033NRG24201120230344847
|
20/11/2023
|
Mukhi Tersingh
|
1742006033WL040366
|
Mukhi Tersingh
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
MukhiTersingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEWALI
|
MP-42-006-033-001/74
(SAKAD)
|
1742006033NRG24201120230344849
|
20/11/2023
|
Balram Gardiya
|
1742006033WL040366
|
Balram Gardiya
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
BalramGardiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-033-001/75
(SAKAD)
|
1742006033NRG24201120230344850
|
20/11/2023
|
Rupchand Gathiya
|
1742006033WL040366
|
Rupchand Gathiya
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
RupchandGathiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
59
|
NEWALI
|
MP-42-006-033-001/75
(SAKAD)
|
1742006033NRG24201120230344851
|
20/11/2023
|
Rupchand Gathiya
|
1742006033WL040366
|
Rupchand Gathiya
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
RupchandGathiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEWALI
|
MP-42-006-033-001/80
(SAKAD)
|
1742006000NRG24201120230344876
|
20/11/2023
|
SILDAR
|
1742006WL040379
|
SILDAR
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
SILDAR
|
BANK OF BARODA(606985)
|
|
61
|
NEWALI
|
MP-42-006-033-001/80
(SAKAD)
|
1742006000NRG24201120230344875
|
20/11/2023
|
SILDAR
|
1742006WL040379
|
SILDAR
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
SILDAR
|
BANK OF BARODA(606985)
|
|
62
|
NEWALI
|
MP-42-006-033-001/80
(SAKAD)
|
1742006000NRG24201120230344874
|
20/11/2023
|
SILDAR
|
1742006WL040379
|
SILDAR
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
SILDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
63
|
NEWALI
|
MP-42-006-033-001/82
(SAKAD)
|
1742006000NRG24201120230344877
|
20/11/2023
|
Baldar Tersingh
|
1742006WL040379
|
Baldar Tersingh
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
BaldarTersingh
|
BANK OF BARODA(606985)
|
|
64
|
NEWALI
|
MP-42-006-033-001/84
(SAKAD)
|
1742006000NRG24201120230344880
|
20/11/2023
|
Hardas Onkar
|
1742006WL040379
|
Hardas Onkar
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
HardasOnkar
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-033-001/84
(SAKAD)
|
1742006000NRG24201120230344879
|
20/11/2023
|
Hardas Onkar
|
1742006WL040379
|
Hardas Onkar
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
HardasOnkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NEWALI
|
MP-42-006-033-001/85
(SAKAD)
|
1742006000NRG24201120230344883
|
20/11/2023
|
Basant Onkar
|
1742006WL040379
|
Basant Onkar
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
BasantOnkar
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEWALI
|
MP-42-006-033-001/85
(SAKAD)
|
1742006000NRG24201120230344882
|
20/11/2023
|
Basant Onkar
|
1742006WL040379
|
Basant Onkar
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
BasantOnkar
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEWALI
|
MP-42-006-033-001/85
(SAKAD)
|
1742006000NRG24201120230344881
|
20/11/2023
|
Basant Onkar
|
1742006WL040379
|
Basant Onkar
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
BasantOnkar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEWALI
|
MP-42-006-033-001/90
(SAKAD)
|
1742006000NRG24201120230344896
|
20/11/2023
|
Jagan
|
1742006WL040379
|
Jagan
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEWALI
|
MP-42-006-033-001/90
(SAKAD)
|
1742006000NRG24201120230344895
|
20/11/2023
|
Jagan
|
1742006WL040379
|
Jagan
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
71
|
NEWALI
|
MP-42-006-033-001/93
(SAKAD)
|
1742006000NRG24201120230344898
|
20/11/2023
|
chhagan
|
1742006WL040379
|
chhagan
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
chhagan
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEWALI
|
MP-42-006-033-001/93
(SAKAD)
|
1742006000NRG24201120230344897
|
20/11/2023
|
chhagan
|
1742006WL040379
|
chhagan
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
chhagan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
73
|
NEWALI
|
MP-42-006-033-001/95
(SAKAD)
|
1742006000NRG24201120230344899
|
20/11/2023
|
Devsing
|
1742006WL040379
|
Devsing
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Devsing
|
STATE BANK OF INDIA(508548)
|
|
74
|
NEWALI
|
MP-42-006-033-001/95
(SAKAD)
|
1742006000NRG24201120230344900
|
20/11/2023
|
Siyanibai
|
1742006WL040379
|
Siyanibai
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Siyanibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NEWALI
|
MP-42-006-033-001/96
(SAKAD)
|
1742006000NRG24201120230344902
|
20/11/2023
|
gendram
|
1742006WL040379
|
gendram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
gendram
|
STATE BANK OF INDIA(508548)
|
|
76
|
NEWALI
|
MP-42-006-033-001/96
(SAKAD)
|
1742006000NRG24201120230344901
|
20/11/2023
|
gendram
|
1742006WL040379
|
gendram
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
gendram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
77
|
NEWALI
|
MP-42-006-033-001/97
(SAKAD)
|
1742006000NRG24201120230344903
|
20/11/2023
|
nathu devsing
|
1742006WL040379
|
nathu devsing
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
nathudevsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
78
|
NEWALI
|
MP-42-006-033-001/98
(SAKAD)
|
1742006000NRG24201120230344906
|
20/11/2023
|
chatarsing
|
1742006WL040379
|
chatarsing
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
chatarsing
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEWALI
|
MP-42-006-033-001/98
(SAKAD)
|
1742006000NRG24201120230344905
|
20/11/2023
|
chatarsing
|
1742006WL040379
|
chatarsing
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
chatarsing
|
STATE BANK OF INDIA(508548)
|
|
80
|
NEWALI
|
MP-42-006-033-001/99
(SAKAD)
|
1742006000NRG24201120230344908
|
20/11/2023
|
nansing
|
1742006WL040379
|
nansing
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
nansing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
81
|
NEWALI
|
MP-42-006-033-001/445
(SAKAD)
|
1742006033NRG24201120230344837
|
20/11/2023
|
Bhatu
|
1742006033WL040366
|
Bhatu
|
00468
|
UBIN0558265
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Bhatu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
82
|
NEWALI
|
MP-42-006-033-001/89
(SAKAD)
|
1742006000NRG24201120230344892
|
20/11/2023
|
Amarsing
|
1742006WL040379
|
Amarsing
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Amarsing
|
BANK OF BARODA(606985)
|
|
83
|
NEWALI
|
MP-42-006-033-001/89
(SAKAD)
|
1742006000NRG24201120230344891
|
20/11/2023
|
Amarsing
|
1742006WL040379
|
Amarsing
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Amarsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
84
|
NEWALI
|
MP-42-006-033-001/16
(SAKAD)
|
1742006033NRG24201120230344797
|
20/11/2023
|
Vasya
|
1742006033WL040366
|
Vasya
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Vasya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
85
|
NEWALI
|
MP-42-006-033-001/16
(SAKAD)
|
1742006033NRG24201120230344798
|
20/11/2023
|
Vasya
|
1742006033WL040366
|
Vasya
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Vasya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
86
|
NEWALI
|
MP-42-006-033-001/76
(SAKAD)
|
1742006033NRG24201120230344853
|
20/11/2023
|
Parlal
|
1742006033WL040366
|
Parlal
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Parlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
87
|
NEWALI
|
MP-42-006-033-001/446
(SAKAD)
|
1742006033NRG24201120230344838
|
20/11/2023
|
Sharda
|
1742006033WL040366
|
Sharda
|
00697
|
BKID0MG0240
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Sharda
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
88
|
NEWALI
|
MP-42-006-033-001/446
(SAKAD)
|
1742006033NRG24201120230344839
|
20/11/2023
|
Sharda
|
1742006033WL040366
|
Sharda
|
00697
|
BKID0MG0240
|
70
|
70
|
Processed
|
01/01/2024
|
|
324975720
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|