|
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-42-006-035-001/244
(SENGVI)
|
1742006000NRG20171220190496262
|
03/01/2024
|
SITARAM SANKAR
|
1742006WL044532
|
SITARAM SANKAR
|
00045
|
BARB0SENDHW
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684121885
|
|
SITARAMSANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NEWALI
|
MP-42-006-035-001/244
(SENGVI)
|
1742006035NRG20230220200636793
|
03/01/2024
|
SITARAM SANKAR
|
1742006WL062451
|
SITARAM SANKAR
|
00045
|
BARB0SENDHW
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684121885
|
|
SITARAMSANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NEWALI
|
MP-42-006-040-001/181
(VASVI)
|
1742006040NRG20030520200745883
|
03/01/2024
|
DEVENDRA SEHARE
|
1742006WL072894
|
DEVENDRA SEHARE
|
00045
|
BARB0SENDHW
|
100
|
100
|
Processed
|
13/03/2024
|
|
684121885
|
|
DEVENDRASEHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-029-001/564
(PIPALDHAR)
|
1742006029NRG20100320200682739
|
03/01/2024
|
surendra
|
1742006WL067011
|
surendra
|
00089
|
CBIN0283521
|
2288
|
2288
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-002-001/146
(BHAISDAD)
|
1742006002NRG20220220200633679
|
03/01/2024
|
RADHASYAM KURABAN
|
1742006WL062099
|
RADHASYAM KURABAN
|
00314
|
ORBC0100675
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684121885
|
|
RADHASYAMKURABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NEWALI
|
MP-42-006-004-001/217-D
(BHURAPANI)
|
1742006000NRG20030520200745855
|
03/01/2024
|
suresh gendariya
|
1742006WL072881
|
suresh gendariya
|
00314
|
ORBC0100675
|
60
|
60
|
Processed
|
13/03/2024
|
|
684121885
|
|
sureshgendariya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NEWALI
|
MP-42-006-004-001/217-D
(BHURAPANI)
|
1742006000NRG20030520200745854
|
03/01/2024
|
suresh gendariya
|
1742006WL072881
|
suresh gendariya
|
00314
|
ORBC0100675
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121885
|
|
sureshgendariya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NEWALI
|
MP-42-006-011-001/277b
(GAWADI)
|
1742006000NRG20030520200745861
|
03/01/2024
|
dinesh
|
1742006WL072884
|
dinesh
|
00314
|
ORBC0100675
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121885
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
9
|
NEWALI
|
MP-42-006-011-001/277b
(GAWADI)
|
1742006000NRG20030520200745860
|
03/01/2024
|
dinesh
|
1742006WL072884
|
dinesh
|
00314
|
ORBC0100675
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121885
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
10
|
NEWALI
|
MP-42-006-011-001/277b
(GAWADI)
|
1742006011NRG20110320200683594
|
03/01/2024
|
dinesh
|
1742006WL067128
|
dinesh
|
00314
|
ORBC0100675
|
5
|
5
|
Processed
|
13/03/2024
|
|
684121885
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
11
|
NEWALI
|
MP-42-006-011-001/277b
(GAWADI)
|
1742006011NRG20070520200749128
|
03/01/2024
|
dinesh
|
1742006WL073096
|
dinesh
|
00314
|
ORBC0100675
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121885
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-015-001/55
(JAMNYA)
|
1742006000NRG20271220190515500
|
03/01/2024
|
RANSING NHARA
|
1742006WL046896
|
RANSING NHARA
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
684121885
|
|
RANSINGNHARA
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-015-001/8
(JAMNYA)
|
1742006000NRG20271220190515496
|
03/01/2024
|
NHARSING BALAJYA
|
1742006WL046896
|
NHARSING BALAJYA
|
00415
|
SBIN0005500
|
1044
|
1044
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NEWALI
|
MP-42-006-023-002/105c
()
|
1742006023NRG20151120190421214
|
03/01/2024
|
munibai
|
1742006WL034464
|
munibai
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
13/03/2024
|
|
684121885
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-023-002/105c
()
|
1742006000NRG20201020190375149
|
03/01/2024
|
munibai
|
1742006WL028289
|
munibai
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
684121885
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-023-002/28a
()
|
1742006023NRG20030520200745877
|
03/01/2024
|
bombibai
|
1742006WL072892
|
bombibai
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
684121885
|
|
bombibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NEWALI
|
MP-42-006-023-002/28a
()
|
1742006023NRG20030520200745876
|
03/01/2024
|
bombibai
|
1742006WL072892
|
bombibai
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121885
|
|
bombibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NEWALI
|
MP-42-006-023-002/28a
()
|
1742006000NRG20190220200626657
|
03/01/2024
|
bombibai
|
1742006WL061272
|
bombibai
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684121885
|
|
bombibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NEWALI
|
MP-42-006-023-002/28a
()
|
1742006000NRG20190220200626656
|
03/01/2024
|
bombibai
|
1742006WL061272
|
bombibai
|
00415
|
SBIN0005500
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
684121885
|
|
bombibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NEWALI
|
MP-42-006-024-002/19
()
|
1742006000NRG20201020190375151
|
03/01/2024
|
Bati bai Bisan
|
1742006WL028290
|
Bati bai Bisan
|
00415
|
SBIN0005500
|
528
|
528
|
Processed
|
13/03/2024
|
|
684121885
|
|
BatibaiBisan
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-024-002/19
()
|
1742006000NRG20201020190375150
|
03/01/2024
|
Bati bai Bisan
|
1742006WL028290
|
Bati bai Bisan
|
00415
|
SBIN0005500
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684121885
|
|
BatibaiBisan
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-030-001/366
(PURUSHKHEDA)
|
1742006030NRG20130220200612645
|
03/01/2024
|
Khajan Jirbhan
|
1742006WL059614
|
Khajan Jirbhan
|
00415
|
SBIN0005500
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
KhajanJirbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NEWALI
|
MP-42-006-030-001/366
(PURUSHKHEDA)
|
1742006030NRG20130220200612648
|
03/01/2024
|
Khajan Jirbhan
|
1742006WL059614
|
Khajan Jirbhan
|
00415
|
SBIN0005500
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
KhajanJirbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NEWALI
|
MP-42-006-030-001/366
(PURUSHKHEDA)
|
1742006030NRG20130220200612647
|
03/01/2024
|
Khajan Jirbhan
|
1742006WL059614
|
Khajan Jirbhan
|
00415
|
SBIN0005500
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
KhajanJirbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NEWALI
|
MP-42-006-030-001/366
(PURUSHKHEDA)
|
1742006030NRG20130220200612643
|
03/01/2024
|
Khajan Jirbhan
|
1742006WL059614
|
Khajan Jirbhan
|
00415
|
SBIN0005500
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
KhajanJirbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NEWALI
|
MP-42-006-030-001/366
(PURUSHKHEDA)
|
1742006030NRG20080320200676417
|
03/01/2024
|
Khajan Jirbhan
|
1742006WL066492
|
Khajan Jirbhan
|
00415
|
SBIN0005500
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
KhajanJirbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NEWALI
|
MP-42-006-030-001/366
(PURUSHKHEDA)
|
1742006030NRG20080320200676416
|
03/01/2024
|
Khajan Jirbhan
|
1742006WL066492
|
Khajan Jirbhan
|
00415
|
SBIN0005500
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
KhajanJirbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NEWALI
|
MP-42-006-030-001/366
(PURUSHKHEDA)
|
1742006030NRG20080320200676415
|
03/01/2024
|
Khajan Jirbhan
|
1742006WL066492
|
Khajan Jirbhan
|
00415
|
SBIN0005500
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
KhajanJirbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NEWALI
|
MP-42-006-030-001/366
(PURUSHKHEDA)
|
1742006030NRG20080320200676414
|
03/01/2024
|
Khajan Jirbhan
|
1742006WL066492
|
Khajan Jirbhan
|
00415
|
SBIN0005500
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
KhajanJirbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NEWALI
|
MP-42-006-030-002/102
(PURUSHKHEDA)
|
1742006030NRG20050520200748037
|
03/01/2024
|
RELIYA BAI Bhangi
|
1742006WL072997
|
RELIYA BAI Bhangi
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/03/2024
|
|
684121885
|
|
RELIYABAIBhangi
|
BANK OF BARODA(606985)
|
|
31
|
NEWALI
|
MP-42-006-030-002/131c
(PURUSHKHEDA)
|
1742006030NRG20050520200748036
|
03/01/2024
|
ZHINA BAI
|
1742006WL072997
|
ZHINA BAI
|
00415
|
SBIN0005500
|
120
|
120
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NEWALI
|
MP-42-006-030-002/131c
(PURUSHKHEDA)
|
1742006030NRG20050520200748035
|
03/01/2024
|
ZHINA BAI
|
1742006WL072997
|
ZHINA BAI
|
00415
|
SBIN0005500
|
120
|
120
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NEWALI
|
MP-42-006-030-002/131c
(PURUSHKHEDA)
|
1742006030NRG20050520200748038
|
03/01/2024
|
ZHINA BAI
|
1742006WL072997
|
ZHINA BAI
|
00415
|
SBIN0005500
|
60
|
60
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NEWALI
|
MP-42-006-038-001/205
(SULGAON)
|
1742006000NRG20201020190375159
|
03/01/2024
|
Ramibai rupsing
|
1742006WL028294
|
Ramibai rupsing
|
00415
|
SBIN0005500
|
1056
|
1056
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NEWALI
|
MP-42-006-042-001/48
(ZARIMATA)
|
1742006000NRG20070120200538435
|
03/01/2024
|
RAJLA BHIMASING
|
1742006WL049724
|
RAJLA BHIMASING
|
00415
|
SBIN0005500
|
528
|
528
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NEWALI
|
MP-42-006-042-001/48
(ZARIMATA)
|
1742006000NRG20070120200538434
|
03/01/2024
|
RAJLA BHIMASING
|
1742006WL049724
|
RAJLA BHIMASING
|
00415
|
SBIN0005500
|
1056
|
1056
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NEWALI
|
MP-42-006-042-001/48
(ZARIMATA)
|
1742006000NRG20070120200538433
|
03/01/2024
|
RAJLA BHIMASING
|
1742006WL049724
|
RAJLA BHIMASING
|
00415
|
SBIN0005500
|
1056
|
1056
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NEWALI
|
MP-42-006-042-001/48
(ZARIMATA)
|
1742006000NRG20190220200626681
|
03/01/2024
|
RAJLA BHIMASING
|
1742006WL061275
|
RAJLA BHIMASING
|
00415
|
SBIN0005500
|
1056
|
1056
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NEWALI
|
MP-42-006-042-001/48
(ZARIMATA)
|
1742006000NRG20190220200626677
|
03/01/2024
|
RAJLA BHIMASING
|
1742006WL061275
|
RAJLA BHIMASING
|
00415
|
SBIN0005500
|
600
|
600
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NEWALI
|
MP-42-006-042-001/48
(ZARIMATA)
|
1742006000NRG20070120200538432
|
03/01/2024
|
RAJLA BHIMASING
|
1742006WL049724
|
RAJLA BHIMASING
|
00415
|
SBIN0005500
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15156
|
15156
|
|
|
|
|
|
|
|
|
41
|
NEWALI
|
MP-42-006-006-001/492a
(CHATLI)
|
1742006000NRG20030520200745856
|
03/01/2024
|
VISHNU
|
1742006WL072882
|
VISHNU
|
00415
|
SBIN0008987
|
180
|
180
|
Processed
|
13/03/2024
|
|
684121885
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
42
|
NEWALI
|
MP-42-006-007-001/102b
(DIWANI)
|
1742006000NRG20030520200745858
|
03/01/2024
|
BHIMASING DHANA
|
1742006WL072883
|
BHIMASING DHANA
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
13/03/2024
|
|
684121885
|
|
BHIMASINGDHANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEWALI
|
MP-42-006-007-001/102b
(DIWANI)
|
1742006000NRG20030520200745857
|
03/01/2024
|
BHIMASING DHANA
|
1742006WL072883
|
BHIMASING DHANA
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
BHIMASINGDHANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-007-001/102b
(DIWANI)
|
1742006000NRG20190220200626645
|
03/01/2024
|
BHIMASING DHANA
|
1742006WL061269
|
BHIMASING DHANA
|
00415
|
SBIN0008987
|
180
|
180
|
Processed
|
13/03/2024
|
|
684121885
|
|
BHIMASINGDHANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEWALI
|
MP-42-006-007-001/139b
(DIWANI)
|
1742006000NRG20080420200734533
|
03/01/2024
|
SURAPAL NANIYA
|
1742006WL072104
|
SURAPAL NANIYA
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
SURAPALNANIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEWALI
|
MP-42-006-007-001/219a
(DIWANI)
|
1742006000NRG20030520200745859
|
03/01/2024
|
JADU SHANKAR
|
1742006WL072883
|
JADU SHANKAR
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
JADUSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-007-001/219a
(DIWANI)
|
1742006000NRG20190220200626643
|
03/01/2024
|
JADU SHANKAR
|
1742006WL061269
|
JADU SHANKAR
|
00415
|
SBIN0008987
|
180
|
180
|
Processed
|
13/03/2024
|
|
684121885
|
|
JADUSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEWALI
|
MP-42-006-018-001/226
(KANNDGAON)
|
1742006000NRG20121220190486366
|
03/01/2024
|
sanubai
|
1742006WL043042
|
sanubai
|
00415
|
SBIN0008987
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
684121885
|
|
sanubai
|
UCO BANK(607066)
|
|
49
|
NEWALI
|
MP-42-006-018-001/226
(KANNDGAON)
|
1742006018NRG20121220190486376
|
03/01/2024
|
sanubai
|
1742006WL043044
|
sanubai
|
00415
|
SBIN0008987
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
684121885
|
|
sanubai
|
UCO BANK(607066)
|
|
50
|
NEWALI
|
MP-42-006-018-001/322
(KANNDGAON)
|
1742006018NRG20140220200615387
|
03/01/2024
|
Daraasing
|
1742006WL059973
|
Daraasing
|
00415
|
SBIN0008987
|
1056
|
1056
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
NEWALI
|
MP-42-006-018-001/322
(KANNDGAON)
|
1742006000NRG20190220200626654
|
03/01/2024
|
Daraasing
|
1742006WL061271
|
Daraasing
|
00415
|
SBIN0008987
|
1056
|
1056
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NEWALI
|
MP-42-006-018-001/555
(KANNDGAON)
|
1742006018NRG20121220190486377
|
03/01/2024
|
minabai
|
1742006WL043044
|
minabai
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
13/03/2024
|
|
684121885
|
|
minabai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NEWALI
|
MP-42-006-018-001/555
(KANNDGAON)
|
1742006018NRG20121220190486374
|
03/01/2024
|
minabai
|
1742006WL043044
|
minabai
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
13/03/2024
|
|
684121885
|
|
minabai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NEWALI
|
MP-42-006-018-001/555
(KANNDGAON)
|
1742006018NRG20121220190486373
|
03/01/2024
|
minabai
|
1742006WL043044
|
minabai
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
13/03/2024
|
|
684121885
|
|
minabai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NEWALI
|
MP-42-006-018-001/555
(KANNDGAON)
|
1742006018NRG20121220190486372
|
03/01/2024
|
minabai
|
1742006WL043044
|
minabai
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
13/03/2024
|
|
684121885
|
|
minabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NEWALI
|
MP-42-006-021-001/229
(KHEDI)
|
1742006021NRG20070520200749174
|
03/01/2024
|
Chindu
|
1742006WL073103
|
Chindu
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121885
|
|
Chindu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
NEWALI
|
MP-42-006-021-001/241
(KHEDI)
|
1742006000NRG20271220190515506
|
03/01/2024
|
Kusaram
|
1742006WL046897
|
Kusaram
|
00415
|
SBIN0008987
|
180
|
180
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
NEWALI
|
MP-42-006-033-001/207
(SAKAD)
|
1742006000NRG20171220190496261
|
03/01/2024
|
Tersingh vamsingh
|
1742006WL044531
|
Tersingh vamsingh
|
00415
|
SBIN0008987
|
60
|
60
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
NEWALI
|
MP-42-006-037-001/100
(SILDAD)
|
1742006000NRG20190220200626662
|
03/01/2024
|
Kashiram
|
1742006WL061274
|
Kashiram
|
00415
|
SBIN0008987
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684121885
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
60
|
NEWALI
|
MP-42-006-014-001/152a
(GUMADYA KHURD)
|
1742006000NRG20080420200734532
|
03/01/2024
|
Khumsingh Surja
|
1742006WL072103
|
Khumsingh Surja
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NEWALI
|
MP-42-006-014-001/152a
(GUMADYA KHURD)
|
1742006000NRG20220420200735136
|
03/01/2024
|
Khumsingh Surja
|
1742006WL072284
|
Khumsingh Surja
|
00601
|
BKID0NAMRGB
|
48
|
48
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
NEWALI
|
MP-42-006-014-001/152a
(GUMADYA KHURD)
|
1742006000NRG20220420200735135
|
03/01/2024
|
Khumsingh Surja
|
1742006WL072284
|
Khumsingh Surja
|
00601
|
BKID0NAMRGB
|
48
|
48
|
Rejected
|
13/03/2024
|
|
684121885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NEWALI
|
MP-42-006-014-001/26
(GUMADYA KHURD)
|
1742006000NRG20220420200735138
|
03/01/2024
|
SAHANGUBAI
|
1742006WL072284
|
SAHANGUBAI
|
00601
|
BKID0NAMRGB
|
48
|
48
|
Processed
|
13/03/2024
|
|
684121885
|
|
SAHANGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NEWALI
|
MP-42-006-014-001/26
(GUMADYA KHURD)
|
1742006000NRG20220420200735137
|
03/01/2024
|
SAHANGUBAI
|
1742006WL072284
|
SAHANGUBAI
|
00601
|
BKID0NAMRGB
|
48
|
48
|
Processed
|
13/03/2024
|
|
684121885
|
|
SAHANGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NEWALI
|
MP-42-006-024-001/32
()
|
1742006000NRG20190220200626658
|
03/01/2024
|
SAKRIBAI HEMA
|
1742006WL061273
|
SAKRIBAI HEMA
|
00601
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
SAKRIBAIHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NEWALI
|
MP-42-006-030-001/43
(PURUSHKHEDA)
|
1742006030NRG20130220200612646
|
03/01/2024
|
Kunjariya Bhangi
|
1742006WL059614
|
Kunjariya Bhangi
|
00601
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
KunjariyaBhangi
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEWALI
|
MP-42-006-030-001/43
(PURUSHKHEDA)
|
1742006030NRG20130220200612649
|
03/01/2024
|
Kunjariya Bhangi
|
1742006WL059614
|
Kunjariya Bhangi
|
00601
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
KunjariyaBhangi
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEWALI
|
MP-42-006-030-001/43
(PURUSHKHEDA)
|
1742006030NRG20130220200612642
|
03/01/2024
|
Kunjariya Bhangi
|
1742006WL059614
|
Kunjariya Bhangi
|
00601
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
KunjariyaBhangi
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEWALI
|
MP-42-006-030-001/43
(PURUSHKHEDA)
|
1742006030NRG20080320200676420
|
03/01/2024
|
Kunjariya Bhangi
|
1742006WL066492
|
Kunjariya Bhangi
|
00601
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
KunjariyaBhangi
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEWALI
|
MP-42-006-030-001/43
(PURUSHKHEDA)
|
1742006030NRG20080320200676419
|
03/01/2024
|
Kunjariya Bhangi
|
1742006WL066492
|
Kunjariya Bhangi
|
00601
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
KunjariyaBhangi
|
STATE BANK OF INDIA(508548)
|
|
71
|
NEWALI
|
MP-42-006-030-001/43
(PURUSHKHEDA)
|
1742006030NRG20080320200676418
|
03/01/2024
|
Kunjariya Bhangi
|
1742006WL066492
|
Kunjariya Bhangi
|
00601
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
KunjariyaBhangi
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEWALI
|
MP-42-006-030-001/43
(PURUSHKHEDA)
|
1742006030NRG20130220200612644
|
03/01/2024
|
Kunjariya Bhangi
|
1742006WL059614
|
Kunjariya Bhangi
|
00601
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684121885
|
|
KunjariyaBhangi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEWALI
|
MP-42-006-039-001/194
()
|
1742006000NRG20260220200644696
|
03/01/2024
|
Puntibai
|
1742006WL063461
|
Puntibai
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684121885
|
|
Puntibai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
74
|
NEWALI
|
MP-42-006-039-001/194
()
|
1742006000NRG20030520200745868
|
03/01/2024
|
Puntibai
|
1742006WL072888
|
Puntibai
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684121885
|
|
Puntibai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
75
|
NEWALI
|
MP-42-006-018-001/303
(KANNDGAON)
|
1742006018NRG20241020190379195
|
03/01/2024
|
Siyadibai
|
1742006WL028761
|
Siyadibai
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684121885
|
|
Siyadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NEWALI
|
MP-42-006-018-001/303
(KANNDGAON)
|
1742006018NRG20241020190379194
|
03/01/2024
|
Siyadibai
|
1742006WL028761
|
Siyadibai
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
13/03/2024
|
|
684121885
|
|
Siyadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NEWALI
|
MP-42-006-018-001/303
(KANNDGAON)
|
1742006018NRG20241020190379193
|
03/01/2024
|
Siyadibai
|
1742006WL028761
|
Siyadibai
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
13/03/2024
|
|
684121885
|
|
Siyadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NEWALI
|
MP-42-006-018-001/304
(KANNDGAON)
|
1742006018NRG20241020190379198
|
03/01/2024
|
Satabai
|
1742006WL028761
|
Satabai
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
13/03/2024
|
|
684121885
|
|
Satabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NEWALI
|
MP-42-006-018-001/304
(KANNDGAON)
|
1742006018NRG20241020190379197
|
03/01/2024
|
Satabai
|
1742006WL028761
|
Satabai
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684121885
|
|
Satabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NEWALI
|
MP-42-006-018-001/304
(KANNDGAON)
|
1742006018NRG20241020190379196
|
03/01/2024
|
Satabai
|
1742006WL028761
|
Satabai
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
13/03/2024
|
|
684121885
|
|
Satabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36941
|
36941
|
|
|
|
|
|
|
|