|
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-42-006-010-001/103a
(FULJWARI)
|
1742006010NRG24290620230100966
|
29/06/2023
|
Hawaldar Dursing
|
1742006010WL010988
|
Hawaldar Dursing
|
00045
|
BARB0SENDHW
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800063632
|
|
HawaldarDursing
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-010-001/161
(FULJWARI)
|
1742006010NRG24290620230100967
|
29/06/2023
|
Nasriya Jela
|
1742006010WL010988
|
Nasriya Jela
|
00045
|
BARB0SENDHW
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800063632
|
|
NasriyaJela
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-010-001/200-A
(FULJWARI)
|
1742006010NRG24290620230100945
|
29/06/2023
|
NARAMIYA
|
1742006010WL010984
|
NARAMIYA
|
00045
|
BARB0SENDHW
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
NARAMIYA
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-010-001/344-A
(FULJWARI)
|
1742006010NRG24290620230100947
|
29/06/2023
|
Mukesh Amasya
|
1742006010WL010984
|
Mukesh Amasya
|
00045
|
BARB0SENDHW
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
MukeshAmasya
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-035-001/103
(SENGVI)
|
1742006000NRG24290620230099829
|
29/06/2023
|
RUPCHAND LACHHA
|
1742006WL010842
|
RUPCHAND LACHHA
|
00045
|
BARB0SENDHW
|
140
|
140
|
Processed
|
12/07/2023
|
|
800063632
|
|
RUPCHANDLACHHA
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-035-001/1040-A
(SENGVI)
|
1742006000NRG24290620230099833
|
29/06/2023
|
Basantibai
|
1742006WL010842
|
Basantibai
|
00045
|
BARB0SENDHW
|
140
|
140
|
Processed
|
12/07/2023
|
|
800063632
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-035-001/1042
(SENGVI)
|
1742006000NRG24290620230099834
|
29/06/2023
|
kantilal
|
1742006WL010842
|
kantilal
|
00045
|
BARB0SENDHW
|
140
|
140
|
Processed
|
12/07/2023
|
|
800063632
|
|
kantilal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NEWALI
|
MP-42-006-035-001/1042
(SENGVI)
|
1742006000NRG24290620230099835
|
29/06/2023
|
kantilal
|
1742006WL010842
|
kantilal
|
00045
|
BARB0SENDHW
|
140
|
140
|
Processed
|
12/07/2023
|
|
800063632
|
|
kantilal
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-035-001/109-A
(SENGVI)
|
1742006000NRG24290620230099838
|
29/06/2023
|
Bholibai
|
1742006WL010842
|
Bholibai
|
00045
|
BARB0SENDHW
|
140
|
140
|
Processed
|
12/07/2023
|
|
800063632
|
|
Bholibai
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-035-001/109-A
(SENGVI)
|
1742006000NRG24290620230099839
|
29/06/2023
|
Bholibai
|
1742006WL010842
|
Bholibai
|
00045
|
BARB0SENDHW
|
140
|
140
|
Processed
|
12/07/2023
|
|
800063632
|
|
Bholibai
|
UNION BANK OF INDIA(508500)
|
|
11
|
NEWALI
|
MP-42-006-035-001/109-A
(SENGVI)
|
1742006000NRG24290620230099840
|
29/06/2023
|
Bholibai
|
1742006WL010842
|
Bholibai
|
00045
|
BARB0SENDHW
|
140
|
140
|
Processed
|
12/07/2023
|
|
800063632
|
|
Bholibai
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-035-001/352
(SENGVI)
|
1742006000NRG24290620230099844
|
29/06/2023
|
siyani bai
|
1742006WL010842
|
siyani bai
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800063632
|
|
siyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NEWALI
|
MP-42-006-035-001/67
(SENGVI)
|
1742006000NRG24290620230099847
|
29/06/2023
|
TUFHAN GAMSING
|
1742006WL010842
|
TUFHAN GAMSING
|
00045
|
BARB0SENDHW
|
140
|
140
|
Processed
|
12/07/2023
|
|
800063632
|
|
TUFHANGAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NEWALI
|
MP-42-006-035-001/69
(SENGVI)
|
1742006000NRG24290620230099851
|
29/06/2023
|
MURALIYA KAGALIYA
|
1742006WL010842
|
MURALIYA KAGALIYA
|
00045
|
BARB0SENDHW
|
140
|
140
|
Processed
|
12/07/2023
|
|
800063632
|
|
MURALIYAKAGALIYA
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-035-001/69
(SENGVI)
|
1742006000NRG24290620230099853
|
29/06/2023
|
MURALIYA KAGALIYA
|
1742006WL010842
|
MURALIYA KAGALIYA
|
00045
|
BARB0SENDHW
|
140
|
140
|
Processed
|
12/07/2023
|
|
800063632
|
|
MURALIYAKAGALIYA
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-038-001/401
(SULGAON)
|
1742006000NRG24290620230099556
|
29/06/2023
|
dilip chiragiya
|
1742006WL010806
|
dilip chiragiya
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
12/07/2023
|
|
800063632
|
|
dilipchiragiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NEWALI
|
MP-42-006-038-001/401
(SULGAON)
|
1742006000NRG24290620230099555
|
29/06/2023
|
dilip chiragiya
|
1742006WL010806
|
dilip chiragiya
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
12/07/2023
|
|
800063632
|
|
dilipchiragiya
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-038-001/542
(SULGAON)
|
1742006000NRG24290620230099558
|
29/06/2023
|
Versingh
|
1742006WL010806
|
Versingh
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
12/07/2023
|
|
800063632
|
|
Versingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15182
|
15182
|
|
|
|
|
|
|
|
|
19
|
NEWALI
|
MP-42-006-007-001/154a
(DIWANI)
|
1742006007NRG24290620230099634
|
29/06/2023
|
parkash rajaram
|
1742006007WL010829
|
parkash rajaram
|
00048
|
BKID0009902
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
parkashrajaram
|
CANARA BANK(508532)
|
|
20
|
NEWALI
|
MP-42-006-008-001/318-C
(DONDWADA)
|
1742006008NRG24290620230100066
|
29/06/2023
|
SANTU BAI DITLA
|
1742006008WL010877
|
SANTU BAI DITLA
|
00048
|
BKID0009902
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
SANTUBAIDITLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
21
|
NEWALI
|
MP-42-006-008-001/47-D
(DONDWADA)
|
1742006008NRG24290620230100078
|
29/06/2023
|
JAGDISH BARDE
|
1742006008WL010877
|
JAGDISH BARDE
|
00078
|
CNRB0004755
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
JAGDISHBARDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
NEWALI
|
MP-42-006-010-001/178
(FULJWARI)
|
1742006010NRG24290620230100927
|
29/06/2023
|
Dalsingh Maganya
|
1742006010WL010982
|
Dalsingh Maganya
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
DalsinghMaganya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NEWALI
|
MP-42-006-010-001/250
(FULJWARI)
|
1742006010NRG24290620230100946
|
29/06/2023
|
Bharsing Amarsing
|
1742006010WL010984
|
Bharsing Amarsing
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
BharsingAmarsing
|
UNION BANK OF INDIA(508500)
|
|
24
|
NEWALI
|
MP-42-006-010-001/327a
(FULJWARI)
|
1742006010NRG24290620230100934
|
29/06/2023
|
Lachha Raymal
|
1742006010WL010983
|
Lachha Raymal
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
LachhaRaymal
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-010-001/333
(FULJWARI)
|
1742006010NRG24290620230100933
|
29/06/2023
|
KARAVTBAI SEVAJI
|
1742006010WL010982
|
KARAVTBAI SEVAJI
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
KARAVTBAISEVAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEWALI
|
MP-42-006-010-001/35
(FULJWARI)
|
1742006010NRG24290620230100973
|
29/06/2023
|
RAJASINGH KHARTE
|
1742006010WL010989
|
RAJASINGH KHARTE
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
RAJASINGHKHARTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEWALI
|
MP-42-006-010-001/35
(FULJWARI)
|
1742006010NRG24290620230100974
|
29/06/2023
|
RAJASINGH KHARTE
|
1742006010WL010989
|
RAJASINGH KHARTE
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
RAJASINGHKHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NEWALI
|
MP-42-006-010-001/418b
(FULJWARI)
|
1742006010NRG24290620230100940
|
29/06/2023
|
JAKIRAAM
|
1742006010WL010983
|
JAKIRAAM
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
JAKIRAAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEWALI
|
MP-42-006-010-001/829
(FULJWARI)
|
1742006010NRG24290620230100587
|
29/06/2023
|
PRATAP JALAMA
|
1742006010WL010920
|
PRATAP JALAMA
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
PRATAPJALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NEWALI
|
MP-42-006-010-001/99a
(FULJWARI)
|
1742006010NRG24290620230100976
|
29/06/2023
|
SADHU DHUDLA
|
1742006010WL010989
|
SADHU DHUDLA
|
00415
|
SBIN0005500
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
SADHUDHUDLA
|
CANARA BANK(508532)
|
|
31
|
NEWALI
|
MP-42-006-038-001/187
(SULGAON)
|
1742006000NRG24290620230099547
|
29/06/2023
|
RAKASH SEVARAM
|
1742006WL010806
|
RAKASH SEVARAM
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
12/07/2023
|
|
800063632
|
|
RAKASHSEVARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-038-001/187
(SULGAON)
|
1742006000NRG24290620230099546
|
29/06/2023
|
SEVARAM Pathan
|
1742006WL010806
|
SEVARAM Pathan
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
12/07/2023
|
|
800063632
|
|
SEVARAMPathan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
33
|
NEWALI
|
MP-42-006-038-001/249
(SULGAON)
|
1742006000NRG24290620230099549
|
29/06/2023
|
Husaney Munsha
|
1742006WL010806
|
Husaney Munsha
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
12/07/2023
|
|
800063632
|
|
HusaneyMunsha
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-038-001/249
(SULGAON)
|
1742006000NRG24290620230099548
|
29/06/2023
|
Husaney Munsha
|
1742006WL010806
|
Husaney Munsha
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
12/07/2023
|
|
800063632
|
|
HusaneyMunsha
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEWALI
|
MP-42-006-038-001/279
(SULGAON)
|
1742006000NRG24290620230099550
|
29/06/2023
|
mohan bheyasingh
|
1742006WL010806
|
mohan bheyasingh
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
12/07/2023
|
|
800063632
|
|
mohanbheyasingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-038-001/279
(SULGAON)
|
1742006000NRG24290620230099551
|
29/06/2023
|
Ragabai bheyasingh
|
1742006WL010806
|
Ragabai bheyasingh
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
12/07/2023
|
|
800063632
|
|
Ragabaibheyasingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-038-001/280
(SULGAON)
|
1742006000NRG24290620230099552
|
29/06/2023
|
bhangi dengriay
|
1742006WL010806
|
bhangi dengriay
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
12/07/2023
|
|
800063632
|
|
bhangidengriay
|
BANK OF BARODA(606985)
|
|
38
|
NEWALI
|
MP-42-006-038-001/400
(SULGAON)
|
1742006000NRG24290620230099553
|
29/06/2023
|
Raju kotwal
|
1742006WL010806
|
Raju kotwal
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
12/07/2023
|
|
800063632
|
|
Rajukotwal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24490
|
24490
|
|
|
|
|
|
|
|
|
39
|
NEWALI
|
MP-42-006-007-001/154a
(DIWANI)
|
1742006007NRG24290620230099635
|
29/06/2023
|
rajaram
|
1742006007WL010829
|
rajaram
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
40
|
NEWALI
|
MP-42-006-007-001/154a
(DIWANI)
|
1742006007NRG24290620230099637
|
29/06/2023
|
rajaram chunka
|
1742006007WL010829
|
rajaram chunka
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
rajaramchunka
|
UCO BANK(607066)
|
|
41
|
NEWALI
|
MP-42-006-007-001/95a
(DIWANI)
|
1742006007NRG24290620230099646
|
29/06/2023
|
gyaneshwr holkar
|
1742006007WL010829
|
gyaneshwr holkar
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
gyaneshwrholkar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEWALI
|
MP-42-006-007-001/95a
(DIWANI)
|
1742006007NRG24290620230099644
|
29/06/2023
|
Holkar Chunka
|
1742006007WL010829
|
Holkar Chunka
|
00415
|
SBIN0008987
|
1326
|
1326
|
Rejected
|
12/07/2023
|
|
800063632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NEWALI
|
MP-42-006-007-001/95a
(DIWANI)
|
1742006007NRG24290620230099645
|
29/06/2023
|
Holkar Chunka
|
1742006007WL010829
|
Holkar Chunka
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
HolkarChunka
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-007-001/95b
(DIWANI)
|
1742006007NRG24290620230099648
|
29/06/2023
|
Sharmaji Holkar
|
1742006007WL010829
|
Sharmaji Holkar
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
SharmajiHolkar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEWALI
|
MP-42-006-007-001/95b
(DIWANI)
|
1742006007NRG24290620230099652
|
29/06/2023
|
sunita
|
1742006007WL010829
|
sunita
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
46
|
NEWALI
|
MP-42-006-008-001/280-B
(DONDWADA)
|
1742006008NRG24290620230100061
|
29/06/2023
|
DARBAR KANASINGH
|
1742006008WL010877
|
DARBAR KANASINGH
|
00415
|
SBIN0010798
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
DARBARKANASINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-008-001/393-D
(DONDWADA)
|
1742006008NRG24290620230100076
|
29/06/2023
|
KAMLA BAI BARDE
|
1742006008WL010877
|
KAMLA BAI BARDE
|
00415
|
SBIN0010798
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
KAMLABAIBARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
48
|
NEWALI
|
MP-42-006-008-001/665-A
(DONDWADA)
|
1742006008NRG24290620230100084
|
29/06/2023
|
keshram
|
1742006008WL010877
|
keshram
|
00415
|
SBIN0030032
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
keshram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
NEWALI
|
MP-42-006-007-001/154a
(DIWANI)
|
1742006007NRG24290620230099633
|
29/06/2023
|
shulibai rajaram
|
1742006007WL010829
|
shulibai rajaram
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
shulibairajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NEWALI
|
MP-42-006-007-001/388-A
(DIWANI)
|
1742006007NRG24290620230099643
|
29/06/2023
|
vijay magan
|
1742006007WL010829
|
vijay magan
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
vijaymagan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
NEWALI
|
MP-42-006-008-001/393-D
(DONDWADA)
|
1742006008NRG24290620230100073
|
29/06/2023
|
GEENA CHAMAR
|
1742006008WL010877
|
GEENA CHAMAR
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
GEENACHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NEWALI
|
MP-42-006-010-001/110
(FULJWARI)
|
1742006010NRG24290620230100961
|
29/06/2023
|
SONARIYA BHAYYSINGH
|
1742006010WL010987
|
SONARIYA BHAYYSINGH
|
00697
|
BKID0MG0216
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800063632
|
|
SONARIYABHAYYSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-010-001/155
(FULJWARI)
|
1742006010NRG24290620230100963
|
29/06/2023
|
PANDIYA MMUWASYA
|
1742006010WL010987
|
PANDIYA MMUWASYA
|
00697
|
BKID0MG0216
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800063632
|
|
PANDIYAMMUWASYA
|
CANARA BANK(508532)
|
|
54
|
NEWALI
|
MP-42-006-010-001/214a
(FULJWARI)
|
1742006010NRG24290620230100968
|
29/06/2023
|
SAYJABAI
|
1742006010WL010988
|
SAYJABAI
|
00697
|
BKID0MG0216
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800063632
|
|
SAYJABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEWALI
|
MP-42-006-010-001/228b
(FULJWARI)
|
1742006010NRG24290620230100931
|
29/06/2023
|
LILA MADU
|
1742006010WL010982
|
LILA MADU
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
LILAMADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NEWALI
|
MP-42-006-010-001/263
(FULJWARI)
|
1742006010NRG24290620230100956
|
29/06/2023
|
GILDAR RULYA
|
1742006010WL010986
|
GILDAR RULYA
|
00697
|
BKID0MG0216
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800063632
|
|
GILDARRULYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NEWALI
|
MP-42-006-010-001/263
(FULJWARI)
|
1742006010NRG24290620230100957
|
29/06/2023
|
JAGDISH GILDAR
|
1742006010WL010986
|
JAGDISH GILDAR
|
00697
|
BKID0MG0216
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800063632
|
|
JAGDISHGILDAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-010-001/265a
(FULJWARI)
|
1742006010NRG24290620230100964
|
29/06/2023
|
SHIVLAL BHIMSING
|
1742006010WL010987
|
SHIVLAL BHIMSING
|
00697
|
BKID0MG0216
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800063632
|
|
SHIVLALBHIMSING
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEWALI
|
MP-42-006-010-001/265a
(FULJWARI)
|
1742006010NRG24290620230100965
|
29/06/2023
|
WAHRIYA BHIMSINGH
|
1742006010WL010987
|
WAHRIYA BHIMSINGH
|
00697
|
BKID0MG0216
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800063632
|
|
WAHRIYABHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NEWALI
|
MP-42-006-010-001/277a
(FULJWARI)
|
1742006010NRG24290620230100599
|
29/06/2023
|
BAYJA MASTER
|
1742006010WL010924
|
BAYJA MASTER
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Rejected
|
12/07/2023
|
|
800063632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NEWALI
|
MP-42-006-010-001/277a
(FULJWARI)
|
1742006010NRG24290620230100598
|
29/06/2023
|
MASTER LALU
|
1742006010WL010924
|
MASTER LALU
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
MASTERLALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NEWALI
|
MP-42-006-010-001/311
(FULJWARI)
|
1742006010NRG24290620230100958
|
29/06/2023
|
NASRIYA KOTWAL
|
1742006010WL010986
|
NASRIYA KOTWAL
|
00697
|
BKID0MG0216
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800063632
|
|
NASRIYAKOTWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
63
|
NEWALI
|
MP-42-006-010-001/333
(FULJWARI)
|
1742006010NRG24290620230100932
|
29/06/2023
|
SEVJI SOMARIYA
|
1742006010WL010982
|
SEVJI SOMARIYA
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
SEVJISOMARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEWALI
|
MP-42-006-010-001/384-A
(FULJWARI)
|
1742006010NRG24290620230100936
|
29/06/2023
|
DOKTER KHARTE
|
1742006010WL010983
|
DOKTER KHARTE
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
DOKTERKHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NEWALI
|
MP-42-006-010-001/384-A
(FULJWARI)
|
1742006010NRG24290620230100937
|
29/06/2023
|
NIRMALA KHARTE
|
1742006010WL010983
|
NIRMALA KHARTE
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
NIRMALAKHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NEWALI
|
MP-42-006-010-001/415
(FULJWARI)
|
1742006010NRG24290620230100595
|
29/06/2023
|
Nanuram madan
|
1742006010WL010922
|
Nanuram madan
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
Nanurammadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NEWALI
|
MP-42-006-010-001/415
(FULJWARI)
|
1742006010NRG24290620230100594
|
29/06/2023
|
Nanuram madan
|
1742006010WL010922
|
Nanuram madan
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
Nanurammadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NEWALI
|
MP-42-006-010-001/417a
(FULJWARI)
|
1742006010NRG24290620230100938
|
29/06/2023
|
USTAD KHARTE
|
1742006010WL010983
|
USTAD KHARTE
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
USTADKHARTE
|
BANK OF BARODA(606985)
|
|
69
|
NEWALI
|
MP-42-006-010-001/418b
(FULJWARI)
|
1742006010NRG24290620230100939
|
29/06/2023
|
KULAMTIBAI KHARTE
|
1742006010WL010983
|
KULAMTIBAI KHARTE
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
KULAMTIBAIKHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NEWALI
|
MP-42-006-010-001/65
(FULJWARI)
|
1742006010NRG24290620230100949
|
29/06/2023
|
DERASYA GULAB
|
1742006010WL010984
|
DERASYA GULAB
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
DERASYAGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NEWALI
|
MP-42-006-010-001/787
(FULJWARI)
|
1742006010NRG24290620230100942
|
29/06/2023
|
SAMDI RAMESHWAR
|
1742006010WL010983
|
SAMDI RAMESHWAR
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
SAMDIRAMESHWAR
|
BANK OF BARODA(606985)
|
|
72
|
NEWALI
|
MP-42-006-010-001/829
(FULJWARI)
|
1742006010NRG24290620230100588
|
29/06/2023
|
SUSHILA PRATAP
|
1742006010WL010920
|
SUSHILA PRATAP
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
SUSHILAPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NEWALI
|
MP-42-006-010-001/854
(FULJWARI)
|
1742006010NRG24290620230100960
|
29/06/2023
|
APASINGH RABALYA
|
1742006010WL010986
|
APASINGH RABALYA
|
00697
|
BKID0MG0216
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800063632
|
|
APASINGHRABALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NEWALI
|
MP-42-006-010-001/88
(FULJWARI)
|
1742006010NRG24290620230100975
|
29/06/2023
|
KAHARIYA BATHIYA
|
1742006010WL010989
|
KAHARIYA BATHIYA
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
800063632
|
|
KAHARIYABATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NEWALI
|
MP-42-006-010-001/891-B
(FULJWARI)
|
1742006010NRG24290620230100970
|
29/06/2023
|
LALASING LACHHA
|
1742006010WL010988
|
LALASING LACHHA
|
00697
|
BKID0MG0216
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
800063632
|
|
LALASINGLACHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NEWALI
|
MP-42-006-038-001/400
(SULGAON)
|
1742006000NRG24290620230099554
|
29/06/2023
|
senat Raju
|
1742006WL010806
|
senat Raju
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
12/07/2023
|
|
800063632
|
|
senatRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NEWALI
|
MP-42-006-038-001/576
(SULGAON)
|
1742006000NRG24290620230099561
|
29/06/2023
|
Surekha Ravat
|
1742006WL010806
|
Surekha Ravat
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
12/07/2023
|
|
800063632
|
|
SurekhaRavat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NEWALI
|
MP-42-006-038-001/576
(SULGAON)
|
1742006000NRG24290620230099560
|
29/06/2023
|
Suresh Rawat
|
1742006WL010806
|
Suresh Rawat
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
12/07/2023
|
|
800063632
|
|
SureshRawat
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67264
|
67264
|
|
|
|
|
|
|
|
|
79
|
NEWALI
|
MP-42-006-007-001/95b
(DIWANI)
|
1742006007NRG24290620230099651
|
29/06/2023
|
anita bai
|
1742006007WL010829
|
anita bai
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
anitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
NEWALI
|
MP-42-006-007-001/95b
(DIWANI)
|
1742006007NRG24290620230099653
|
29/06/2023
|
ravindr
|
1742006007WL010829
|
ravindr
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
ravindr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NEWALI
|
MP-42-006-008-001/136-D
(DONDWADA)
|
1742006008NRG24290620230100049
|
29/06/2023
|
DURGA
|
1742006008WL010877
|
DURGA
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NEWALI
|
MP-42-006-008-001/136-D
(DONDWADA)
|
1742006008NRG24290620230100048
|
29/06/2023
|
SUNSAR
|
1742006008WL010877
|
SUNSAR
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
SUNSAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NEWALI
|
MP-42-006-008-001/165-C
(DONDWADA)
|
1742006008NRG24290620230100051
|
29/06/2023
|
BADI BAI
|
1742006008WL010877
|
BADI BAI
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Rejected
|
12/07/2023
|
|
800063632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
NEWALI
|
MP-42-006-008-001/165-C
(DONDWADA)
|
1742006008NRG24290620230100050
|
29/06/2023
|
BANSHILAL BARDE
|
1742006008WL010877
|
BANSHILAL BARDE
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
BANSHILALBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NEWALI
|
MP-42-006-008-001/172-C
(DONDWADA)
|
1742006008NRG24290620230100052
|
29/06/2023
|
BHIKLA BARDE
|
1742006008WL010877
|
BHIKLA BARDE
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
BHIKLABARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NEWALI
|
MP-42-006-008-001/172-C
(DONDWADA)
|
1742006008NRG24290620230100055
|
29/06/2023
|
DASRIBAI BARDE
|
1742006008WL010877
|
DASRIBAI BARDE
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
DASRIBAIBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NEWALI
|
MP-42-006-008-001/172-C
(DONDWADA)
|
1742006008NRG24290620230100054
|
29/06/2023
|
GILDAR BARDE
|
1742006008WL010877
|
GILDAR BARDE
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
GILDARBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NEWALI
|
MP-42-006-008-001/225-B
(DONDWADA)
|
1742006008NRG24290620230100057
|
29/06/2023
|
SAHGUBAI BARDE
|
1742006008WL010877
|
SAHGUBAI BARDE
|
00697
|
BKID0MG0240
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800063632
|
|
SAHGUBAIBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NEWALI
|
MP-42-006-008-001/280-A
(DONDWADA)
|
1742006008NRG24290620230100060
|
29/06/2023
|
DEVALI BARDE
|
1742006008WL010877
|
DEVALI BARDE
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
DEVALIBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NEWALI
|
MP-42-006-008-001/280-A
(DONDWADA)
|
1742006008NRG24290620230100059
|
29/06/2023
|
KANSING BARDE
|
1742006008WL010877
|
KANSING BARDE
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
KANSINGBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NEWALI
|
MP-42-006-008-001/280-B
(DONDWADA)
|
1742006008NRG24290620230100062
|
29/06/2023
|
RETLI DARBHAR
|
1742006008WL010877
|
RETLI DARBHAR
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
RETLIDARBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NEWALI
|
MP-42-006-008-001/287-C
(DONDWADA)
|
1742006008NRG24290620230100064
|
29/06/2023
|
MUNNIBAI REMSING
|
1742006008WL010877
|
MUNNIBAI REMSING
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
MUNNIBAIREMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NEWALI
|
MP-42-006-008-001/287-C
(DONDWADA)
|
1742006008NRG24290620230100063
|
29/06/2023
|
REMSING JAGAN BARDE
|
1742006008WL010877
|
REMSING JAGAN BARDE
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
REMSINGJAGANBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NEWALI
|
MP-42-006-008-001/368-D
(DONDWADA)
|
1742006008NRG24290620230100069
|
29/06/2023
|
FUNDLIBAI BARDE
|
1742006008WL010877
|
FUNDLIBAI BARDE
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
FUNDLIBAIBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NEWALI
|
MP-42-006-008-001/368-D
(DONDWADA)
|
1742006008NRG24290620230100068
|
29/06/2023
|
MUNNA BARDE
|
1742006008WL010877
|
MUNNA BARDE
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
MUNNABARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NEWALI
|
MP-42-006-008-001/393-A
(DONDWADA)
|
1742006008NRG24290620230100072
|
29/06/2023
|
DHANI BAI
|
1742006008WL010877
|
DHANI BAI
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
DHANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NEWALI
|
MP-42-006-008-001/393-A
(DONDWADA)
|
1742006008NRG24290620230100070
|
29/06/2023
|
RALIYA BARDE
|
1742006008WL010877
|
RALIYA BARDE
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
RALIYABARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NEWALI
|
MP-42-006-008-001/393-A
(DONDWADA)
|
1742006008NRG24290620230100071
|
29/06/2023
|
TETIYA BARDE
|
1742006008WL010877
|
TETIYA BARDE
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
TETIYABARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NEWALI
|
MP-42-006-008-001/393-D
(DONDWADA)
|
1742006008NRG24290620230100074
|
29/06/2023
|
RITALI BARDE
|
1742006008WL010877
|
RITALI BARDE
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
RITALIBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NEWALI
|
MP-42-006-008-001/460-A
(DONDWADA)
|
1742006008NRG24290620230100077
|
29/06/2023
|
gajari bai
|
1742006008WL010877
|
gajari bai
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
gajaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NEWALI
|
MP-42-006-008-001/47-D
(DONDWADA)
|
1742006008NRG24290620230100079
|
29/06/2023
|
SILA KADAM
|
1742006008WL010877
|
SILA KADAM
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
SILAKADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NEWALI
|
MP-42-006-008-001/551-D
(DONDWADA)
|
1742006008NRG24290620230100082
|
29/06/2023
|
RAJARAM BARDE
|
1742006008WL010877
|
RAJARAM BARDE
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
RAJARAMBARDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NEWALI
|
MP-42-006-008-001/665-A
(DONDWADA)
|
1742006008NRG24290620230100085
|
29/06/2023
|
rekha
|
1742006008WL010877
|
rekha
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NEWALI
|
MP-42-006-008-001/686-D
(DONDWADA)
|
1742006008NRG24290620230100089
|
29/06/2023
|
SHARDA BAI BARDE
|
1742006008WL010877
|
SHARDA BAI BARDE
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Rejected
|
12/07/2023
|
|
800063632
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
NEWALI
|
MP-42-006-008-001/686-D
(DONDWADA)
|
1742006008NRG24290620230100088
|
29/06/2023
|
SURESH GANGADAS BARDE
|
1742006008WL010877
|
SURESH GANGADAS BARDE
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
SURESHGANGADASBARDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
106
|
NEWALI
|
MP-42-006-035-001/1044
(SENGVI)
|
1742006000NRG24290620230099836
|
29/06/2023
|
chama bai
|
1742006WL010842
|
chama bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800063632
|
|
chamabai
|
BANK OF BARODA(606985)
|
|
107
|
NEWALI
|
MP-42-006-035-001/1044
(SENGVI)
|
1742006000NRG24290620230099837
|
29/06/2023
|
chama bai
|
1742006WL010842
|
chama bai
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
12/07/2023
|
|
800063632
|
|
chamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NEWALI
|
MP-42-006-035-001/352-A
(SENGVI)
|
1742006000NRG24290620230099845
|
29/06/2023
|
sapna
|
1742006WL010842
|
sapna
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800063632
|
|
sapna
|
BANK OF BARODA(606985)
|
|
109
|
NEWALI
|
MP-42-006-035-001/352-A
(SENGVI)
|
1742006000NRG24290620230099846
|
29/06/2023
|
sapna
|
1742006WL010842
|
sapna
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800063632
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NEWALI
|
MP-42-006-035-001/67
(SENGVI)
|
1742006000NRG24290620230099848
|
29/06/2023
|
bimubai
|
1742006WL010842
|
bimubai
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
12/07/2023
|
|
800063632
|
|
bimubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NEWALI
|
MP-42-006-035-001/67
(SENGVI)
|
1742006000NRG24290620230099849
|
29/06/2023
|
bimubai
|
1742006WL010842
|
bimubai
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
12/07/2023
|
|
800063632
|
|
bimubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NEWALI
|
MP-42-006-035-001/67
(SENGVI)
|
1742006000NRG24290620230099850
|
29/06/2023
|
bimubai
|
1742006WL010842
|
bimubai
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
12/07/2023
|
|
800063632
|
|
bimubai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NEWALI
|
MP-42-006-038-001/542
(SULGAON)
|
1742006000NRG24290620230099557
|
29/06/2023
|
Savitri
|
1742006WL010806
|
Savitri
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
12/07/2023
|
|
800063632
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
114
|
NEWALI
|
MP-42-006-038-001/575
(SULGAON)
|
1742006000NRG24290620230099559
|
29/06/2023
|
Rayasa siyaram
|
1742006WL010806
|
Rayasa siyaram
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
12/07/2023
|
|
800063632
|
|
Rayasasiyaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
115
|
NEWALI
|
MP-42-006-008-001/318-C
(DONDWADA)
|
1742006008NRG24290620230100065
|
29/06/2023
|
DITLA
|
1742006008WL010877
|
DITLA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800063632
|
|
DITLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176267
|
176267
|
|
|
|
|
|
|
|