|
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-42-006-018-001/118
(KANNDGAON)
|
1742006000NRG24020120240410276
|
02/01/2024
|
sakaram
|
1742006WL045902
|
sakaram
|
00045
|
BARB0SENDHW
|
100
|
100
|
Processed
|
16/03/2024
|
|
742279341
|
|
sakaram
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-018-001/133
(KANNDGAON)
|
1742006000NRG24020120240410284
|
02/01/2024
|
JAMA
|
1742006WL045902
|
JAMA
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
16/03/2024
|
|
742279341
|
|
JAMA
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-018-001/140
(KANNDGAON)
|
1742006000NRG24020120240410286
|
02/01/2024
|
KASIRAM
|
1742006WL045902
|
KASIRAM
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
KASIRAM
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-018-001/140
(KANNDGAON)
|
1742006000NRG24020120240410287
|
02/01/2024
|
MUSIBAI
|
1742006WL045902
|
MUSIBAI
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
MUSIBAI
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-018-001/178
(KANNDGAON)
|
1742006000NRG24020120240410296
|
02/01/2024
|
Shankar
|
1742006WL045902
|
Shankar
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
16/03/2024
|
|
742279341
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-018-001/197
(KANNDGAON)
|
1742006000NRG24020120240410301
|
02/01/2024
|
Rupli jadhav
|
1742006WL045902
|
Rupli jadhav
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
16/03/2024
|
|
742279341
|
|
Ruplijadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NEWALI
|
MP-42-006-018-001/247
(KANNDGAON)
|
1742006000NRG24020120240410303
|
02/01/2024
|
GINA
|
1742006WL045902
|
GINA
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
GINA
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-018-001/518
(KANNDGAON)
|
1742006000NRG24020120240410272
|
02/01/2024
|
ANITA
|
1742006WL045901
|
ANITA
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279341
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NEWALI
|
MP-42-006-018-001/647
(KANNDGAON)
|
1742006000NRG24020120240410325
|
02/01/2024
|
MOYDIBAI
|
1742006WL045902
|
MOYDIBAI
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279341
|
|
MOYDIBAI
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-018-001/661
(KANNDGAON)
|
1742006000NRG24020120240410330
|
02/01/2024
|
Durli BAI
|
1742006WL045902
|
Durli BAI
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
DurliBAI
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-018-001/83
(KANNDGAON)
|
1742006000NRG24020120240410333
|
02/01/2024
|
batiyabai
|
1742006WL045902
|
batiyabai
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742279341
|
|
batiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NEWALI
|
MP-42-006-018-001/96
(KANNDGAON)
|
1742006000NRG24020120240410335
|
02/01/2024
|
Vepari bai
|
1742006WL045902
|
Vepari bai
|
00045
|
BARB0SENDHW
|
100
|
100
|
Processed
|
16/03/2024
|
|
742279341
|
|
Veparibai
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-038-001/197
(SULGAON)
|
1742006000NRG24020120240410535
|
02/01/2024
|
Tempa tersing
|
1742006WL045927
|
Tempa tersing
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
16/03/2024
|
|
742279341
|
|
Tempatersing
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-038-001/200
(SULGAON)
|
1742006000NRG24020120240410536
|
02/01/2024
|
Bhiyasing
|
1742006WL045927
|
Bhiyasing
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
16/03/2024
|
|
742279341
|
|
Bhiyasing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6367
|
6367
|
|
|
|
|
|
|
|
|
15
|
NEWALI
|
MP-42-006-018-001/259
(KANNDGAON)
|
1742006000NRG24020120240410309
|
02/01/2024
|
karibai
|
1742006WL045902
|
karibai
|
00165
|
IBKL0000639
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
karibai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
NEWALI
|
MP-42-006-018-001/100
(KANNDGAON)
|
1742006000NRG24020120240410273
|
02/01/2024
|
Bori Senani
|
1742006WL045902
|
Bori Senani
|
00354
|
PUNB0067510
|
60
|
60
|
Processed
|
16/03/2024
|
|
742279341
|
|
BoriSenani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NEWALI
|
MP-42-006-018-001/484
(KANNDGAON)
|
1742006000NRG24020120240410315
|
02/01/2024
|
SAVITA
|
1742006WL045902
|
SAVITA
|
00354
|
PUNB0067510
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279341
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
18
|
NEWALI
|
MP-42-006-015-001/100
(JAMNYA)
|
1742006000NRG24020120240410251
|
02/01/2024
|
Pitaram more
|
1742006WL045900
|
Pitaram more
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279341
|
|
Pitarammore
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEWALI
|
MP-42-006-015-001/102
(JAMNYA)
|
1742006000NRG24020120240410252
|
02/01/2024
|
HAVALADAR GANPAT
|
1742006WL045900
|
HAVALADAR GANPAT
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
16/03/2024
|
|
742279341
|
|
HAVALADARGANPAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
20
|
NEWALI
|
MP-42-006-015-001/111
(JAMNYA)
|
1742006000NRG24020120240410256
|
02/01/2024
|
Jetram thakur
|
1742006WL045900
|
Jetram thakur
|
00415
|
SBIN0005500
|
160
|
160
|
Processed
|
16/03/2024
|
|
742279341
|
|
Jetramthakur
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
21
|
NEWALI
|
MP-42-006-015-001/116
(JAMNYA)
|
1742006000NRG24020120240410257
|
02/01/2024
|
hajariya
|
1742006WL045900
|
hajariya
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
16/03/2024
|
|
742279341
|
|
hajariya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NEWALI
|
MP-42-006-015-001/117
(JAMNYA)
|
1742006000NRG24020120240410258
|
02/01/2024
|
nanla gagaram
|
1742006WL045900
|
nanla gagaram
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
16/03/2024
|
|
742279341
|
|
nanlagagaram
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEWALI
|
MP-42-006-015-001/120
(JAMNYA)
|
1742006000NRG24020120240410261
|
02/01/2024
|
Premlal
|
1742006WL045900
|
Premlal
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
16/03/2024
|
|
742279341
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-015-001/128
(JAMNYA)
|
1742006000NRG24020120240410262
|
02/01/2024
|
MANSARAM
|
1742006WL045900
|
MANSARAM
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
16/03/2024
|
|
742279341
|
|
MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-015-001/135
(JAMNYA)
|
1742006000NRG24020120240410263
|
02/01/2024
|
SITARM DALSING
|
1742006WL045900
|
SITARM DALSING
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
16/03/2024
|
|
742279341
|
|
SITARMDALSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
26
|
NEWALI
|
MP-42-006-015-001/160
(JAMNYA)
|
1742006000NRG24020120240410266
|
02/01/2024
|
ajay
|
1742006WL045900
|
ajay
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
16/03/2024
|
|
742279341
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEWALI
|
MP-42-006-015-001/160
(JAMNYA)
|
1742006000NRG24020120240410265
|
02/01/2024
|
Kumsingh duga
|
1742006WL045900
|
Kumsingh duga
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
16/03/2024
|
|
742279341
|
|
Kumsinghduga
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
28
|
NEWALI
|
MP-42-006-015-001/168
(JAMNYA)
|
1742006000NRG24020120240410267
|
02/01/2024
|
Tincha Kalu
|
1742006WL045900
|
Tincha Kalu
|
00415
|
SBIN0005500
|
80
|
80
|
Processed
|
16/03/2024
|
|
742279341
|
|
TinchaKalu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
29
|
NEWALI
|
MP-42-006-018-001/146
(KANNDGAON)
|
1742006000NRG24020120240410288
|
02/01/2024
|
Bayatibai
|
1742006WL045902
|
Bayatibai
|
00415
|
SBIN0005500
|
50
|
50
|
Processed
|
16/03/2024
|
|
742279341
|
|
Bayatibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEWALI
|
MP-42-006-038-001/113
(SULGAON)
|
1742006000NRG24020120240410530
|
02/01/2024
|
laksiya bhayla
|
1742006WL045927
|
laksiya bhayla
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
16/03/2024
|
|
742279341
|
|
laksiyabhayla
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-038-001/113
(SULGAON)
|
1742006000NRG24020120240410529
|
02/01/2024
|
naka bhayla
|
1742006WL045927
|
naka bhayla
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
16/03/2024
|
|
742279341
|
|
nakabhayla
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-038-001/119
(SULGAON)
|
1742006000NRG24020120240410531
|
02/01/2024
|
ARASYA DHANSING
|
1742006WL045927
|
ARASYA DHANSING
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
16/03/2024
|
|
742279341
|
|
ARASYADHANSING
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-038-001/217
(SULGAON)
|
1742006000NRG24020120240410537
|
02/01/2024
|
Rajaram
|
1742006WL045927
|
Rajaram
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
16/03/2024
|
|
742279341
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
34
|
NEWALI
|
MP-42-006-018-001/102
(KANNDGAON)
|
1742006000NRG24020120240410274
|
02/01/2024
|
SAKARAM
|
1742006WL045902
|
SAKARAM
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
SAKARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEWALI
|
MP-42-006-018-001/106
(KANNDGAON)
|
1742006000NRG24020120240410275
|
02/01/2024
|
parsabai
|
1742006WL045902
|
parsabai
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279341
|
|
parsabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-018-001/121
(KANNDGAON)
|
1742006000NRG24020120240410277
|
02/01/2024
|
Amarsingh Rajan
|
1742006WL045902
|
Amarsingh Rajan
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
16/03/2024
|
|
742279341
|
|
AmarsinghRajan
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-018-001/126
(KANNDGAON)
|
1742006000NRG24020120240410280
|
02/01/2024
|
Gathya Hedriya
|
1742006WL045902
|
Gathya Hedriya
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
16/03/2024
|
|
742279341
|
|
GathyaHedriya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
38
|
NEWALI
|
MP-42-006-018-001/13
(KANNDGAON)
|
1742006000NRG24020120240410281
|
02/01/2024
|
chunibai
|
1742006WL045902
|
chunibai
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
16/03/2024
|
|
742279341
|
|
chunibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEWALI
|
MP-42-006-018-001/130
(KANNDGAON)
|
1742006000NRG24020120240410282
|
02/01/2024
|
Kusya
|
1742006WL045902
|
Kusya
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
16/03/2024
|
|
742279341
|
|
Kusya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
40
|
NEWALI
|
MP-42-006-018-001/132
(KANNDGAON)
|
1742006000NRG24020120240410283
|
02/01/2024
|
GIYANSING
|
1742006WL045902
|
GIYANSING
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
16/03/2024
|
|
742279341
|
|
GIYANSING
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-018-001/148
(KANNDGAON)
|
1742006000NRG24020120240410289
|
02/01/2024
|
virja bai
|
1742006WL045902
|
virja bai
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
16/03/2024
|
|
742279341
|
|
virjabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEWALI
|
MP-42-006-018-001/161
(KANNDGAON)
|
1742006000NRG24020120240410291
|
02/01/2024
|
Chunni bai
|
1742006WL045902
|
Chunni bai
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
16/03/2024
|
|
742279341
|
|
Chunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NEWALI
|
MP-42-006-018-001/161
(KANNDGAON)
|
1742006000NRG24020120240410292
|
02/01/2024
|
Chunni bai
|
1742006WL045902
|
Chunni bai
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
16/03/2024
|
|
742279341
|
|
Chunnibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-018-001/175
(KANNDGAON)
|
1742006000NRG24020120240410294
|
02/01/2024
|
batibai
|
1742006WL045902
|
batibai
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEWALI
|
MP-42-006-018-001/177
(KANNDGAON)
|
1742006000NRG24020120240410295
|
02/01/2024
|
batibai
|
1742006WL045902
|
batibai
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
16/03/2024
|
|
742279341
|
|
batibai
|
BANK OF BARODA(606985)
|
|
46
|
NEWALI
|
MP-42-006-018-001/180
(KANNDGAON)
|
1742006000NRG24020120240410297
|
02/01/2024
|
Karu bai senani
|
1742006WL045902
|
Karu bai senani
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
16/03/2024
|
|
742279341
|
|
Karubaisenani
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-018-001/184
(KANNDGAON)
|
1742006000NRG24020120240410298
|
02/01/2024
|
GARASYA VACHAN
|
1742006WL045902
|
GARASYA VACHAN
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
GARASYAVACHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
48
|
NEWALI
|
MP-42-006-018-001/188
(KANNDGAON)
|
1742006000NRG24020120240410299
|
02/01/2024
|
kulmati bai
|
1742006WL045902
|
kulmati bai
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
16/03/2024
|
|
742279341
|
|
kulmatibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-018-001/190
(KANNDGAON)
|
1742006000NRG24020120240410300
|
02/01/2024
|
Rakesh
|
1742006WL045902
|
Rakesh
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
16/03/2024
|
|
742279341
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NEWALI
|
MP-42-006-018-001/200
(KANNDGAON)
|
1742006000NRG24020120240410302
|
02/01/2024
|
ghisya
|
1742006WL045902
|
ghisya
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
ghisya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NEWALI
|
MP-42-006-018-001/248
(KANNDGAON)
|
1742006000NRG24020120240410304
|
02/01/2024
|
Dilip jadhav
|
1742006WL045902
|
Dilip jadhav
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
Dilipjadhav
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEWALI
|
MP-42-006-018-001/251
(KANNDGAON)
|
1742006000NRG24020120240410306
|
02/01/2024
|
SURSINGH
|
1742006WL045902
|
SURSINGH
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
SURSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-018-001/251
(KANNDGAON)
|
1742006000NRG24020120240410305
|
02/01/2024
|
SURSINGH KHUMSINGH
|
1742006WL045902
|
SURSINGH KHUMSINGH
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
SURSINGHKHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEWALI
|
MP-42-006-018-001/256
(KANNDGAON)
|
1742006000NRG24020120240410307
|
02/01/2024
|
MADRASH
|
1742006WL045902
|
MADRASH
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
MADRASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NEWALI
|
MP-42-006-018-001/281
(KANNDGAON)
|
1742006000NRG24020120240410269
|
02/01/2024
|
suresh sakharam
|
1742006WL045901
|
suresh sakharam
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279341
|
|
sureshsakharam
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEWALI
|
MP-42-006-018-001/286
(KANNDGAON)
|
1742006000NRG24020120240410310
|
02/01/2024
|
Suresh Ana
|
1742006WL045902
|
Suresh Ana
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
SureshAna
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEWALI
|
MP-42-006-018-001/292
(KANNDGAON)
|
1742006000NRG24020120240410311
|
02/01/2024
|
fugribai
|
1742006WL045902
|
fugribai
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
fugribai
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-018-001/319
(KANNDGAON)
|
1742006000NRG24020120240410312
|
02/01/2024
|
RAVAJYA KHUMASING
|
1742006WL045902
|
RAVAJYA KHUMASING
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
RAVAJYAKHUMASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NEWALI
|
MP-42-006-018-001/319
(KANNDGAON)
|
1742006000NRG24020120240410313
|
02/01/2024
|
RAVAJYA KHUMASING
|
1742006WL045902
|
RAVAJYA KHUMASING
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
RAVAJYAKHUMASING
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEWALI
|
MP-42-006-018-001/37
(KANNDGAON)
|
1742006000NRG24020120240410314
|
02/01/2024
|
Kasturibai
|
1742006WL045902
|
Kasturibai
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
Kasturibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEWALI
|
MP-42-006-018-001/490
(KANNDGAON)
|
1742006000NRG24020120240410271
|
02/01/2024
|
SURADASH KITARAM
|
1742006WL045901
|
SURADASH KITARAM
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279341
|
|
SURADASHKITARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
62
|
NEWALI
|
MP-42-006-018-001/5
(KANNDGAON)
|
1742006000NRG24020120240410316
|
02/01/2024
|
dhudhri bai
|
1742006WL045902
|
dhudhri bai
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
dhudhribai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEWALI
|
MP-42-006-018-001/513
(KANNDGAON)
|
1742006000NRG24020120240410317
|
02/01/2024
|
siyaram
|
1742006WL045902
|
siyaram
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEWALI
|
MP-42-006-018-001/519
(KANNDGAON)
|
1742006000NRG24020120240410318
|
02/01/2024
|
dinesh
|
1742006WL045902
|
dinesh
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-018-001/541
(KANNDGAON)
|
1742006000NRG24020120240410319
|
02/01/2024
|
JAYARAM JHNALA
|
1742006WL045902
|
JAYARAM JHNALA
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279341
|
|
JAYARAMJHNALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NEWALI
|
MP-42-006-018-001/558
(KANNDGAON)
|
1742006000NRG24020120240410320
|
02/01/2024
|
JAGDISH
|
1742006WL045902
|
JAGDISH
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NEWALI
|
MP-42-006-018-001/56
(KANNDGAON)
|
1742006000NRG24020120240410321
|
02/01/2024
|
VINOD
|
1742006WL045902
|
VINOD
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279341
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NEWALI
|
MP-42-006-018-001/599
(KANNDGAON)
|
1742006000NRG24020120240410322
|
02/01/2024
|
PRAMJIT
|
1742006WL045902
|
PRAMJIT
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279341
|
|
PRAMJIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEWALI
|
MP-42-006-018-001/602
(KANNDGAON)
|
1742006000NRG24020120240410323
|
02/01/2024
|
HARA
|
1742006WL045902
|
HARA
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
HARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEWALI
|
MP-42-006-018-001/64
(KANNDGAON)
|
1742006000NRG24020120240410324
|
02/01/2024
|
RUKHAMABAI ARASYA
|
1742006WL045902
|
RUKHAMABAI ARASYA
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
RUKHAMABAIARASYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NEWALI
|
MP-42-006-018-001/650
(KANNDGAON)
|
1742006000NRG24020120240410326
|
02/01/2024
|
Baliram
|
1742006WL045902
|
Baliram
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEWALI
|
MP-42-006-018-001/660
(KANNDGAON)
|
1742006000NRG24020120240410329
|
02/01/2024
|
Ashok
|
1742006WL045902
|
Ashok
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEWALI
|
MP-42-006-018-001/73
(KANNDGAON)
|
1742006000NRG24020120240410331
|
02/01/2024
|
sushila
|
1742006WL045902
|
sushila
|
00415
|
SBIN0008987
|
250
|
250
|
Processed
|
16/03/2024
|
|
742279341
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
74
|
NEWALI
|
MP-42-006-018-001/92
(KANNDGAON)
|
1742006000NRG24020120240410334
|
02/01/2024
|
sonbai
|
1742006WL045902
|
sonbai
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279341
|
|
sonbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22748
|
22748
|
|
|
|
|
|
|
|
|
75
|
NEWALI
|
MP-42-006-018-001/653
(KANNDGAON)
|
1742006000NRG24020120240410327
|
02/01/2024
|
Sandip
|
1742006WL045902
|
Sandip
|
00468
|
UBIN0558265
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279341
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
76
|
NEWALI
|
MP-42-006-018-001/653
(KANNDGAON)
|
1742006000NRG24020120240410328
|
02/01/2024
|
Sandip
|
1742006WL045902
|
Sandip
|
00468
|
UBIN0558265
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279341
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
77
|
NEWALI
|
MP-42-006-018-001/15
(KANNDGAON)
|
1742006000NRG24020120240410290
|
02/01/2024
|
JHINALI BAI KANOJE
|
1742006WL045902
|
JHINALI BAI KANOJE
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
16/03/2024
|
|
742279341
|
|
JHINALIBAIKANOJE
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NEWALI
|
MP-42-006-018-001/8
(KANNDGAON)
|
1742006000NRG24020120240410332
|
02/01/2024
|
DINESH
|
1742006WL045902
|
DINESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279341
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
79
|
NEWALI
|
MP-42-006-018-001/122
(KANNDGAON)
|
1742006000NRG24020120240410279
|
02/01/2024
|
Shanta bai jadhaw
|
1742006WL045902
|
Shanta bai jadhaw
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
16/03/2024
|
|
742279341
|
|
Shantabaijadhaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NEWALI
|
MP-42-006-018-001/133
(KANNDGAON)
|
1742006000NRG24020120240410285
|
02/01/2024
|
aalibai
|
1742006WL045902
|
aalibai
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
16/03/2024
|
|
742279341
|
|
aalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
81
|
NEWALI
|
MP-42-006-015-001/102
(JAMNYA)
|
1742006000NRG24020120240410253
|
02/01/2024
|
Usha bai
|
1742006WL045900
|
Usha bai
|
00697
|
BKID0MG0216
|
80
|
80
|
Processed
|
16/03/2024
|
|
742279341
|
|
Ushabai
|
BANK OF BARODA(606985)
|
|
82
|
NEWALI
|
MP-42-006-015-001/105
(JAMNYA)
|
1742006000NRG24020120240410254
|
02/01/2024
|
Govind
|
1742006WL045900
|
Govind
|
00697
|
BKID0MG0216
|
80
|
80
|
Rejected
|
16/03/2024
|
|
742279341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
NEWALI
|
MP-42-006-015-001/110
(JAMNYA)
|
1742006000NRG24020120240410255
|
02/01/2024
|
Santiram Jadhav
|
1742006WL045900
|
Santiram Jadhav
|
00697
|
BKID0MG0216
|
80
|
80
|
Processed
|
16/03/2024
|
|
742279341
|
|
SantiramJadhav
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
84
|
NEWALI
|
MP-42-006-015-001/119
(JAMNYA)
|
1742006000NRG24020120240410260
|
02/01/2024
|
Gansiya
|
1742006WL045900
|
Gansiya
|
00697
|
BKID0MG0216
|
80
|
80
|
Processed
|
16/03/2024
|
|
742279341
|
|
Gansiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NEWALI
|
MP-42-006-015-001/143
(JAMNYA)
|
1742006000NRG24020120240410264
|
02/01/2024
|
karibai
|
1742006WL045900
|
karibai
|
00697
|
BKID0MG0216
|
80
|
80
|
Processed
|
16/03/2024
|
|
742279341
|
|
karibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NEWALI
|
MP-42-006-015-001/168
(JAMNYA)
|
1742006000NRG24020120240410268
|
02/01/2024
|
Kumaydi bai
|
1742006WL045900
|
Kumaydi bai
|
00697
|
BKID0MG0216
|
80
|
80
|
Processed
|
16/03/2024
|
|
742279341
|
|
Kumaydibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NEWALI
|
MP-42-006-018-001/121
(KANNDGAON)
|
1742006000NRG24020120240410278
|
02/01/2024
|
Amari bai
|
1742006WL045902
|
Amari bai
|
00697
|
BKID0MG0216
|
100
|
100
|
Processed
|
16/03/2024
|
|
742279341
|
|
Amaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NEWALI
|
MP-42-006-018-001/162
(KANNDGAON)
|
1742006000NRG24020120240410293
|
02/01/2024
|
Asha bai
|
1742006WL045902
|
Asha bai
|
00697
|
BKID0MG0216
|
50
|
50
|
Processed
|
16/03/2024
|
|
742279341
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NEWALI
|
MP-42-006-038-001/119
(SULGAON)
|
1742006000NRG24020120240410532
|
02/01/2024
|
Kumayadee
|
1742006WL045927
|
Kumayadee
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
16/03/2024
|
|
742279341
|
|
Kumayadee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NEWALI
|
MP-42-006-038-001/173
(SULGAON)
|
1742006000NRG24020120240410533
|
02/01/2024
|
Garda
|
1742006WL045927
|
Garda
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
16/03/2024
|
|
742279341
|
|
Garda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NEWALI
|
MP-42-006-038-001/173
(SULGAON)
|
1742006000NRG24020120240410534
|
02/01/2024
|
Garda
|
1742006WL045927
|
Garda
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
16/03/2024
|
|
742279341
|
|
Garda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
92
|
NEWALI
|
MP-42-006-015-001/118
(JAMNYA)
|
1742006000NRG24020120240410259
|
02/01/2024
|
dansing mahgeya
|
1742006WL045900
|
dansing mahgeya
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742279341
|
|
dansingmahgeya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
93
|
NEWALI
|
MP-42-006-018-001/259
(KANNDGAON)
|
1742006000NRG24020120240410308
|
02/01/2024
|
SURSING
|
1742006WL045902
|
SURSING
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742279341
|
|
SURSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
94
|
NEWALI
|
MP-42-006-018-001/281
(KANNDGAON)
|
1742006000NRG24020120240410270
|
02/01/2024
|
RESHALIBAI
|
1742006WL045901
|
RESHALIBAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742279341
|
|
RESHALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41009
|
41009
|
|
|
|
|
|
|
|