|
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-42-006-009-002/205
(DONGLYAPANI)
|
1742006009NRG24040920230228080
|
04/09/2023
|
Kalpana
|
1742006009WL028311
|
Kalpana
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
2
|
NEWALI
|
MP-42-006-009-002/252
(DONGLYAPANI)
|
1742006009NRG24040920230228681
|
04/09/2023
|
Nirmla
|
1742006009WL028364
|
Nirmla
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Nirmla
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-009-002/252
(DONGLYAPANI)
|
1742006009NRG24040920230228680
|
04/09/2023
|
Nirmla
|
1742006009WL028364
|
Nirmla
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEWALI
|
MP-42-006-011-001/336-C
(GAWADI)
|
1742006000NRG24040920230227881
|
04/09/2023
|
Rama Bai
|
1742006WL028299
|
Rama Bai
|
00045
|
BARB0SENDHW
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066524102
|
|
RamaBai
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-018-001/96
(KANNDGAON)
|
1742006000NRG24040920230228457
|
04/09/2023
|
Vepari bai
|
1742006WL028337
|
Vepari bai
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
07/09/2023
|
|
066524102
|
|
Veparibai
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-033-001/326
(SAKAD)
|
1742006000NRG24040920230228382
|
04/09/2023
|
Anabai
|
1742006WL028333
|
Anabai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Anabai
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-033-001/326
(SAKAD)
|
1742006000NRG24040920230228381
|
04/09/2023
|
Bhavsing
|
1742006WL028333
|
Bhavsing
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Bhavsing
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-033-001/337
(SAKAD)
|
1742006000NRG24040920230228386
|
04/09/2023
|
Garubai
|
1742006WL028333
|
Garubai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Garubai
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-033-001/337
(SAKAD)
|
1742006000NRG24040920230228385
|
04/09/2023
|
Garubai
|
1742006WL028333
|
Garubai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Garubai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEWALI
|
MP-42-006-033-001/374
(SAKAD)
|
1742006000NRG24040920230228392
|
04/09/2023
|
Harasing
|
1742006WL028333
|
Harasing
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Harasing
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-033-001/374
(SAKAD)
|
1742006000NRG24040920230228391
|
04/09/2023
|
HARASING
|
1742006WL028333
|
HARASING
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
HARASING
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-041-001/194
(VAJHAR)
|
1742006041NRG24030920230227695
|
04/09/2023
|
Bhurchand Barela
|
1742006041WL028280
|
Bhurchand Barela
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
BhurchandBarela
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-041-001/194
(VAJHAR)
|
1742006041NRG24030920230227696
|
04/09/2023
|
Durma bhurchand
|
1742006041WL028280
|
Durma bhurchand
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
Durmabhurchand
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-041-001/212
(VAJHAR)
|
1742006041NRG24030920230227689
|
04/09/2023
|
Tikhiya Barela
|
1742006041WL028278
|
Tikhiya Barela
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
TikhiyaBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NEWALI
|
MP-42-006-041-001/212
(VAJHAR)
|
1742006041NRG24030920230227688
|
04/09/2023
|
Tikhiya Barela
|
1742006041WL028278
|
Tikhiya Barela
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
TikhiyaBarela
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-041-001/235
(VAJHAR)
|
1742006041NRG24030920230227753
|
04/09/2023
|
Samriya Sursingh
|
1742006041WL028295
|
Samriya Sursingh
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
SamriyaSursingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
17
|
NEWALI
|
MP-42-006-041-001/259
(VAJHAR)
|
1742006041NRG24030920230227758
|
04/09/2023
|
Sajalibai shojya
|
1742006041WL028295
|
Sajalibai shojya
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
Sajalibaishojya
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-041-001/276
(VAJHAR)
|
1742006041NRG24030920230227742
|
04/09/2023
|
Bharsibgh Raysingh
|
1742006041WL028294
|
Bharsibgh Raysingh
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
BharsibghRaysingh
|
BANK OF BARODA(606985)
|
|
19
|
NEWALI
|
MP-42-006-041-001/276
(VAJHAR)
|
1742006041NRG24030920230227744
|
04/09/2023
|
Kalu Bharsingh
|
1742006041WL028294
|
Kalu Bharsingh
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
KaluBharsingh
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-041-001/356
(VAJHAR)
|
1742006041NRG24030920230227690
|
04/09/2023
|
Kutriya
|
1742006041WL028278
|
Kutriya
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
Kutriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NEWALI
|
MP-42-006-041-001/398
(VAJHAR)
|
1742006041NRG24030920230227675
|
04/09/2023
|
Gangalee MR Munna SOLANKI
|
1742006041WL028277
|
Gangalee MR Munna SOLANKI
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524102
|
|
GangaleeMRMunnaSOLANKI
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-041-001/679
(VAJHAR)
|
1742006041NRG24030920230227687
|
04/09/2023
|
Niru Mahesh
|
1742006041WL028277
|
Niru Mahesh
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
07/09/2023
|
|
066524102
|
|
NiruMahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NEWALI
|
MP-42-006-041-001/679
(VAJHAR)
|
1742006041NRG24030920230227686
|
04/09/2023
|
Niru Mahesh
|
1742006041WL028277
|
Niru Mahesh
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
07/09/2023
|
|
066524102
|
|
NiruMahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
24
|
NEWALI
|
MP-42-006-040-001/176
(VASVI)
|
1742006040NRG24040920230228462
|
04/09/2023
|
UMESH SITARAM SAPLE
|
1742006040WL028338
|
UMESH SITARAM SAPLE
|
00048
|
BKID0009902
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
UMESHSITARAMSAPLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NEWALI
|
MP-42-006-040-001/207
(VASVI)
|
1742006040NRG24040920230228468
|
04/09/2023
|
SANLAL POKHALIYA
|
1742006040WL028338
|
SANLAL POKHALIYA
|
00048
|
BKID0009902
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
SANLALPOKHALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NEWALI
|
MP-42-006-040-001/207
(VASVI)
|
1742006040NRG24040920230228467
|
04/09/2023
|
SANLAL POKHALIYA
|
1742006040WL028338
|
SANLAL POKHALIYA
|
00048
|
BKID0009902
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
SANLALPOKHALIYA
|
BANK OF INDIA(508505)
|
|
27
|
NEWALI
|
MP-42-006-040-001/29
(VASVI)
|
1742006040NRG24040920230228482
|
04/09/2023
|
ANIL SOLANKI
|
1742006040WL028338
|
ANIL SOLANKI
|
00048
|
BKID0009902
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
ANILSOLANKI
|
BANK OF INDIA(508505)
|
|
28
|
NEWALI
|
MP-42-006-040-001/32
(VASVI)
|
1742006040NRG24040920230228488
|
04/09/2023
|
DHARMSINGH RAJARAM
|
1742006040WL028338
|
DHARMSINGH RAJARAM
|
00048
|
BKID0009902
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066524102
|
|
DHARMSINGHRAJARAM
|
BANK OF INDIA(508505)
|
|
29
|
NEWALI
|
MP-42-006-040-001/32
(VASVI)
|
1742006040NRG24040920230228489
|
04/09/2023
|
KAMISH BARDE
|
1742006040WL028338
|
KAMISH BARDE
|
00048
|
BKID0009902
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
KAMISHBARDE
|
BANK OF INDIA(508505)
|
|
30
|
NEWALI
|
MP-42-006-040-001/32
(VASVI)
|
1742006040NRG24040920230228490
|
04/09/2023
|
RINGU BAI DHARAMSINGH
|
1742006040WL028338
|
RINGU BAI DHARAMSINGH
|
00048
|
BKID0009902
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066524102
|
|
RINGUBAIDHARAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
31
|
NEWALI
|
MP-42-006-009-002/233
(DONGLYAPANI)
|
1742006009NRG24040920230228679
|
04/09/2023
|
Priynka
|
1742006009WL028364
|
Priynka
|
00048
|
BKID0009931
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Priynka
|
BANK OF INDIA(508505)
|
|
32
|
NEWALI
|
MP-42-006-033-001/185
(SAKAD)
|
1742006000NRG24040920230228417
|
04/09/2023
|
Rukhama Bai
|
1742006WL028334
|
Rukhama Bai
|
00048
|
BKID0009931
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
RukhamaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
33
|
NEWALI
|
MP-42-006-033-001/324
(SAKAD)
|
1742006000NRG24040920230228379
|
04/09/2023
|
shobharam
|
1742006WL028333
|
shobharam
|
00089
|
CBIN0283521
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-033-001/325
(SAKAD)
|
1742006000NRG24040920230228380
|
04/09/2023
|
Demsing
|
1742006WL028333
|
Demsing
|
00089
|
CBIN0283521
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Demsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
35
|
NEWALI
|
MP-42-006-040-001/191
(VASVI)
|
1742006040NRG24040920230228463
|
04/09/2023
|
Daramsing Parsing
|
1742006040WL028338
|
Daramsing Parsing
|
00168
|
ICIC0006583
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
DaramsingParsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
36
|
NEWALI
|
MP-42-006-040-001/193
(VASVI)
|
1742006040NRG24040920230228465
|
04/09/2023
|
Munna Pokhla
|
1742006040WL028338
|
Munna Pokhla
|
00168
|
ICIC0006583
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
MunnaPokhla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
37
|
NEWALI
|
MP-42-006-040-001/207
(VASVI)
|
1742006040NRG24040920230228466
|
04/09/2023
|
Sanlal Pokhlya
|
1742006040WL028338
|
Sanlal Pokhlya
|
00168
|
ICIC0006583
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
SanlalPokhlya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
38
|
NEWALI
|
MP-42-006-040-001/295
(VASVI)
|
1742006040NRG24040920230228483
|
04/09/2023
|
MANGELAL POKHALYA
|
1742006040WL028338
|
MANGELAL POKHALYA
|
00168
|
ICIC0006583
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
MANGELALPOKHALYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
39
|
NEWALI
|
MP-42-006-011-001/336-C
(GAWADI)
|
1742006000NRG24040920230227880
|
04/09/2023
|
Bhadala
|
1742006WL028299
|
Bhadala
|
00354
|
PUNB0067510
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066524102
|
|
Bhadala
|
BANK OF BARODA(606985)
|
|
40
|
NEWALI
|
MP-42-006-018-001/484
(KANNDGAON)
|
1742006000NRG24040920230228447
|
04/09/2023
|
SAVITA
|
1742006WL028337
|
SAVITA
|
00354
|
PUNB0067510
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066524102
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
41
|
NEWALI
|
MP-42-006-040-001/280
(VASVI)
|
1742006040NRG24040920230228477
|
04/09/2023
|
KESRI BAI
|
1742006040WL028338
|
KESRI BAI
|
00354
|
PUNB0067510
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
KESRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4711
|
4711
|
|
|
|
|
|
|
|
|
42
|
NEWALI
|
MP-42-006-006-001/603
(CHATLI)
|
1742006006NRG24040920230228515
|
04/09/2023
|
Garasiya Aapsing
|
1742006006WL028343
|
Garasiya Aapsing
|
00354
|
PUNB0985200
|
60
|
60
|
Processed
|
07/09/2023
|
|
066524102
|
|
GarasiyaAapsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
43
|
NEWALI
|
MP-42-006-040-001/125
(VASVI)
|
1742006040NRG24040920230228461
|
04/09/2023
|
KAILASH
|
1742006040WL028338
|
KAILASH
|
00354
|
PUNB0985200
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NEWALI
|
MP-42-006-040-001/125
(VASVI)
|
1742006040NRG24040920230228460
|
04/09/2023
|
KAILASH
|
1742006040WL028338
|
KAILASH
|
00354
|
PUNB0985200
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NEWALI
|
MP-42-006-041-001/259
(VAJHAR)
|
1742006041NRG24030920230227757
|
04/09/2023
|
Shojya Richa
|
1742006041WL028295
|
Shojya Richa
|
00354
|
PUNB0985200
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
ShojyaRicha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
46
|
NEWALI
|
MP-42-006-009-002/115
(DONGLYAPANI)
|
1742006009NRG24040920230228669
|
04/09/2023
|
Mamtabai
|
1742006009WL028364
|
Mamtabai
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-009-002/205
(DONGLYAPANI)
|
1742006009NRG24040920230228079
|
04/09/2023
|
Sanjay
|
1742006009WL028311
|
Sanjay
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NEWALI
|
MP-42-006-009-002/35
(DONGLYAPANI)
|
1742006009NRG24040920230228112
|
04/09/2023
|
Savitabai
|
1742006009WL028316
|
Savitabai
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NEWALI
|
MP-42-006-018-001/580
(KANNDGAON)
|
1742006000NRG24040920230228453
|
04/09/2023
|
Shraavan
|
1742006WL028337
|
Shraavan
|
00415
|
SBIN0005500
|
1105
|
1105
|
Rejected
|
12/09/2023
|
|
066524102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NEWALI
|
MP-42-006-041-001/252
(VAJHAR)
|
1742006041NRG24030920230227736
|
04/09/2023
|
Makram Khajan
|
1742006041WL028294
|
Makram Khajan
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
MakramKhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NEWALI
|
MP-42-006-041-001/252
(VAJHAR)
|
1742006041NRG24030920230227735
|
04/09/2023
|
Makram Khajan
|
1742006041WL028294
|
Makram Khajan
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
MakramKhajan
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEWALI
|
MP-42-006-041-001/254
(VAJHAR)
|
1742006041NRG24030920230227737
|
04/09/2023
|
depak davasing
|
1742006041WL028294
|
depak davasing
|
00415
|
SBIN0005500
|
70
|
70
|
Rejected
|
12/09/2023
|
|
066524102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NEWALI
|
MP-42-006-041-001/256
(VAJHAR)
|
1742006041NRG24030920230227693
|
04/09/2023
|
Duwarsingh Raysingh
|
1742006041WL028279
|
Duwarsingh Raysingh
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
DuwarsinghRaysingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEWALI
|
MP-42-006-041-001/256
(VAJHAR)
|
1742006041NRG24030920230227694
|
04/09/2023
|
Malibai Duwarsingh
|
1742006041WL028279
|
Malibai Duwarsingh
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
MalibaiDuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEWALI
|
MP-42-006-041-001/257
(VAJHAR)
|
1742006041NRG24030920230227739
|
04/09/2023
|
RUPSINGH VECHAN
|
1742006041WL028294
|
RUPSINGH VECHAN
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
RUPSINGHVECHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEWALI
|
MP-42-006-041-001/257
(VAJHAR)
|
1742006041NRG24030920230227741
|
04/09/2023
|
RUPSINGH VECHAN
|
1742006041WL028294
|
RUPSINGH VECHAN
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
RUPSINGHVECHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEWALI
|
MP-42-006-041-001/258
(VAJHAR)
|
1742006041NRG24030920230227756
|
04/09/2023
|
hajareya muneya
|
1742006041WL028295
|
hajareya muneya
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
hajareyamuneya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NEWALI
|
MP-42-006-041-001/268
(VAJHAR)
|
1742006041NRG24030920230227697
|
04/09/2023
|
hina pramasing
|
1742006041WL028280
|
hina pramasing
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
hinapramasing
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEWALI
|
MP-42-006-041-001/268
(VAJHAR)
|
1742006041NRG24030920230227698
|
04/09/2023
|
Lilabai Gugla
|
1742006041WL028280
|
Lilabai Gugla
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
LilabaiGugla
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEWALI
|
MP-42-006-041-001/340
(VAJHAR)
|
1742006041NRG24030920230227759
|
04/09/2023
|
Malsing
|
1742006041WL028296
|
Malsing
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
Malsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NEWALI
|
MP-42-006-041-001/345
(VAJHAR)
|
1742006041NRG24030920230227672
|
04/09/2023
|
KAMLA BAI PHARIYA
|
1742006041WL028277
|
KAMLA BAI PHARIYA
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524102
|
|
KAMLABAIPHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NEWALI
|
MP-42-006-041-001/356
(VAJHAR)
|
1742006041NRG24030920230227691
|
04/09/2023
|
Chindi Bai Kusiya
|
1742006041WL028278
|
Chindi Bai Kusiya
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
ChindiBaiKusiya
|
BANK OF BARODA(606985)
|
|
63
|
NEWALI
|
MP-42-006-041-001/359
(VAJHAR)
|
1742006041NRG24030920230227763
|
04/09/2023
|
Gyarubai Sakharam
|
1742006041WL028296
|
Gyarubai Sakharam
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
GyarubaiSakharam
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEWALI
|
MP-42-006-041-001/364
(VAJHAR)
|
1742006041NRG24030920230227699
|
04/09/2023
|
Ramesh Natthu
|
1742006041WL028281
|
Ramesh Natthu
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
RameshNatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NEWALI
|
MP-42-006-041-001/513
(VAJHAR)
|
1742006041NRG24030920230227765
|
04/09/2023
|
Antar singh
|
1742006041WL028296
|
Antar singh
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
Antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NEWALI
|
MP-42-006-041-001/513
(VAJHAR)
|
1742006041NRG24030920230227764
|
04/09/2023
|
Antar singh
|
1742006041WL028296
|
Antar singh
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
Antarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
67
|
NEWALI
|
MP-42-006-041-001/534-B
(VAJHAR)
|
1742006041NRG24030920230227678
|
04/09/2023
|
Anjali Sobharam
|
1742006041WL028277
|
Anjali Sobharam
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524102
|
|
AnjaliSobharam
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEWALI
|
MP-42-006-041-001/534-B
(VAJHAR)
|
1742006041NRG24030920230227676
|
04/09/2023
|
Sobharam Khemsing
|
1742006041WL028277
|
Sobharam Khemsing
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524102
|
|
SobharamKhemsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
69
|
NEWALI
|
MP-42-006-041-001/557
(VAJHAR)
|
1742006041NRG24030920230227682
|
04/09/2023
|
Sursingh Balu
|
1742006041WL028277
|
Sursingh Balu
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
07/09/2023
|
|
066524102
|
|
SursinghBalu
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEWALI
|
MP-42-006-041-001/557
(VAJHAR)
|
1742006041NRG24030920230227681
|
04/09/2023
|
Sursingh Balu
|
1742006041WL028277
|
Sursingh Balu
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
07/09/2023
|
|
066524102
|
|
SursinghBalu
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
71
|
NEWALI
|
MP-42-006-041-001/557
(VAJHAR)
|
1742006041NRG24030920230227680
|
04/09/2023
|
Sursingh Balu
|
1742006041WL028277
|
Sursingh Balu
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524102
|
|
SursinghBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NEWALI
|
MP-42-006-041-001/557
(VAJHAR)
|
1742006041NRG24030920230227679
|
04/09/2023
|
Sursingh Balu
|
1742006041WL028277
|
Sursingh Balu
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524102
|
|
SursinghBalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NEWALI
|
MP-42-006-041-001/574
(VAJHAR)
|
1742006041NRG24030920230227683
|
04/09/2023
|
Pyaribai Khemsingh
|
1742006041WL028277
|
Pyaribai Khemsingh
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
07/09/2023
|
|
066524102
|
|
PyaribaiKhemsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NEWALI
|
MP-42-006-041-001/668
(VAJHAR)
|
1742006000NRG24030920230227701
|
04/09/2023
|
Chatarsing Jadgav
|
1742006WL028282
|
Chatarsing Jadgav
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
ChatarsingJadgav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
NEWALI
|
MP-42-006-041-001/668
(VAJHAR)
|
1742006000NRG24030920230227700
|
04/09/2023
|
Chatarsing Jadgav
|
1742006WL028282
|
Chatarsing Jadgav
|
00415
|
SBIN0005500
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
ChatarsingJadgav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11677
|
11677
|
|
|
|
|
|
|
|
|
76
|
NEWALI
|
MP-42-006-006-001/1019
(CHATLI)
|
1742006006NRG24040920230228516
|
04/09/2023
|
Shubham Chouhan
|
1742006006WL028344
|
Shubham Chouhan
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066524102
|
|
ShubhamChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NEWALI
|
MP-42-006-006-001/1297
(CHATLI)
|
1742006006NRG24040920230228520
|
04/09/2023
|
YASHODA BAI
|
1742006006WL028348
|
YASHODA BAI
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
07/09/2023
|
|
066524102
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEWALI
|
MP-42-006-006-001/146b
(CHATLI)
|
1742006006NRG24040920230228519
|
04/09/2023
|
Mangilal Sundarsingh
|
1742006006WL028347
|
Mangilal Sundarsingh
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
07/09/2023
|
|
066524102
|
|
MangilalSundarsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEWALI
|
MP-42-006-006-001/553
(CHATLI)
|
1742006006NRG24040920230228517
|
04/09/2023
|
RAMADASH VESANU
|
1742006006WL028345
|
RAMADASH VESANU
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
07/09/2023
|
|
066524102
|
|
RAMADASHVESANU
|
STATE BANK OF INDIA(508548)
|
|
80
|
NEWALI
|
MP-42-006-006-001/829
(CHATLI)
|
1742006006NRG24040920230228513
|
04/09/2023
|
Ramesh
|
1742006006WL028341
|
Ramesh
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
07/09/2023
|
|
066524102
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NEWALI
|
MP-42-006-018-001/13
(KANNDGAON)
|
1742006000NRG24040920230228443
|
04/09/2023
|
chunibai
|
1742006WL028337
|
chunibai
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
07/09/2023
|
|
066524102
|
|
chunibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
NEWALI
|
MP-42-006-018-001/304
(KANNDGAON)
|
1742006000NRG24040920230228446
|
04/09/2023
|
Jirban Jhinla
|
1742006WL028337
|
Jirban Jhinla
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
07/09/2023
|
|
066524102
|
|
JirbanJhinla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
83
|
NEWALI
|
MP-42-006-018-001/490
(KANNDGAON)
|
1742006000NRG24040920230228448
|
04/09/2023
|
SURADASH KITARAM
|
1742006WL028337
|
SURADASH KITARAM
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066524102
|
|
SURADASHKITARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
84
|
NEWALI
|
MP-42-006-018-001/499
(KANNDGAON)
|
1742006000NRG24040920230228449
|
04/09/2023
|
PERAM ANNA
|
1742006WL028337
|
PERAM ANNA
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066524102
|
|
PERAMANNA
|
BANK OF BARODA(606985)
|
|
85
|
NEWALI
|
MP-42-006-018-001/506
(KANNDGAON)
|
1742006000NRG24040920230228450
|
04/09/2023
|
RAMADASH DARABAR
|
1742006WL028337
|
RAMADASH DARABAR
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066524102
|
|
RAMADASHDARABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NEWALI
|
MP-42-006-018-001/558
(KANNDGAON)
|
1742006000NRG24040920230228452
|
04/09/2023
|
JAGDISH
|
1742006WL028337
|
JAGDISH
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066524102
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NEWALI
|
MP-42-006-018-001/64
(KANNDGAON)
|
1742006000NRG24040920230228454
|
04/09/2023
|
RUKHAMABAI ARASYA
|
1742006WL028337
|
RUKHAMABAI ARASYA
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066524102
|
|
RUKHAMABAIARASYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NEWALI
|
MP-42-006-018-001/95
(KANNDGAON)
|
1742006000NRG24040920230228456
|
04/09/2023
|
ravtibai
|
1742006WL028337
|
ravtibai
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
07/09/2023
|
|
066524102
|
|
ravtibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NEWALI
|
MP-42-006-018-001/97
(KANNDGAON)
|
1742006000NRG24040920230228458
|
04/09/2023
|
dhulkibai
|
1742006WL028337
|
dhulkibai
|
00415
|
SBIN0008987
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066524102
|
|
dhulkibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
NEWALI
|
MP-42-006-033-001/109
(SAKAD)
|
1742006000NRG24040920230228397
|
04/09/2023
|
Batibai
|
1742006WL028334
|
Batibai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Batibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NEWALI
|
MP-42-006-033-001/111
(SAKAD)
|
1742006000NRG24040920230228399
|
04/09/2023
|
gamarsing
|
1742006WL028334
|
gamarsing
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
gamarsing
|
STATE BANK OF INDIA(508548)
|
|
92
|
NEWALI
|
MP-42-006-033-001/111
(SAKAD)
|
1742006000NRG24040920230228398
|
04/09/2023
|
gamarsing
|
1742006WL028334
|
gamarsing
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
gamarsing
|
STATE BANK OF INDIA(508548)
|
|
93
|
NEWALI
|
MP-42-006-033-001/114
(SAKAD)
|
1742006000NRG24040920230228401
|
04/09/2023
|
Jagdish Balram
|
1742006WL028334
|
Jagdish Balram
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
JagdishBalram
|
STATE BANK OF INDIA(508548)
|
|
94
|
NEWALI
|
MP-42-006-033-001/114
(SAKAD)
|
1742006000NRG24040920230228400
|
04/09/2023
|
Jagdish Balram
|
1742006WL028334
|
Jagdish Balram
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
JagdishBalram
|
BANK OF BARODA(606985)
|
|
95
|
NEWALI
|
MP-42-006-033-001/116
(SAKAD)
|
1742006000NRG24040920230228402
|
04/09/2023
|
Badree
|
1742006WL028334
|
Badree
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Badree
|
STATE BANK OF INDIA(508548)
|
|
96
|
NEWALI
|
MP-42-006-033-001/116
(SAKAD)
|
1742006000NRG24040920230228403
|
04/09/2023
|
Jambai
|
1742006WL028334
|
Jambai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Jambai
|
STATE BANK OF INDIA(508548)
|
|
97
|
NEWALI
|
MP-42-006-033-001/124
(SAKAD)
|
1742006000NRG24040920230228405
|
04/09/2023
|
gorelal
|
1742006WL028334
|
gorelal
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
98
|
NEWALI
|
MP-42-006-033-001/124
(SAKAD)
|
1742006000NRG24040920230228404
|
04/09/2023
|
gorelal
|
1742006WL028334
|
gorelal
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NEWALI
|
MP-42-006-033-001/133
(SAKAD)
|
1742006000NRG24040920230228407
|
04/09/2023
|
Jambai
|
1742006WL028334
|
Jambai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Jambai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NEWALI
|
MP-42-006-033-001/133
(SAKAD)
|
1742006000NRG24040920230228406
|
04/09/2023
|
Jambai
|
1742006WL028334
|
Jambai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Jambai
|
BANK OF INDIA(508505)
|
|
101
|
NEWALI
|
MP-42-006-033-001/135
(SAKAD)
|
1742006000NRG24040920230228409
|
04/09/2023
|
DAYARAM
|
1742006WL028334
|
DAYARAM
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
102
|
NEWALI
|
MP-42-006-033-001/135
(SAKAD)
|
1742006000NRG24040920230228408
|
04/09/2023
|
DAYARAM
|
1742006WL028334
|
DAYARAM
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
103
|
NEWALI
|
MP-42-006-033-001/18
(SAKAD)
|
1742006000NRG24040920230228413
|
04/09/2023
|
Devdas Onkar
|
1742006WL028334
|
Devdas Onkar
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
DevdasOnkar
|
STATE BANK OF INDIA(508548)
|
|
104
|
NEWALI
|
MP-42-006-033-001/185
(SAKAD)
|
1742006000NRG24040920230228416
|
04/09/2023
|
Ebram
|
1742006WL028334
|
Ebram
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Ebram
|
UNION BANK OF INDIA(508500)
|
|
105
|
NEWALI
|
MP-42-006-033-001/195
(SAKAD)
|
1742006000NRG24040920230228418
|
04/09/2023
|
chhindlibai gangaram
|
1742006WL028334
|
chhindlibai gangaram
|
00415
|
SBIN0008987
|
30
|
30
|
Rejected
|
12/09/2023
|
|
066524102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
NEWALI
|
MP-42-006-033-001/197
(SAKAD)
|
1742006000NRG24040920230228421
|
04/09/2023
|
ASARAM MALASING
|
1742006WL028334
|
ASARAM MALASING
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
ASARAMMALASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NEWALI
|
MP-42-006-033-001/197
(SAKAD)
|
1742006000NRG24040920230228420
|
04/09/2023
|
ASARAM MALASING
|
1742006WL028334
|
ASARAM MALASING
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
ASARAMMALASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NEWALI
|
MP-42-006-033-001/203
(SAKAD)
|
1742006000NRG24040920230228423
|
04/09/2023
|
khumsing gulab
|
1742006WL028334
|
khumsing gulab
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
khumsinggulab
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
NEWALI
|
MP-42-006-033-001/203
(SAKAD)
|
1742006000NRG24040920230228422
|
04/09/2023
|
khumsing gulab
|
1742006WL028334
|
khumsing gulab
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
khumsinggulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NEWALI
|
MP-42-006-033-001/209
(SAKAD)
|
1742006000NRG24040920230228425
|
04/09/2023
|
ganpat gulab
|
1742006WL028334
|
ganpat gulab
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
ganpatgulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NEWALI
|
MP-42-006-033-001/209
(SAKAD)
|
1742006000NRG24040920230228424
|
04/09/2023
|
ganpat gulab
|
1742006WL028334
|
ganpat gulab
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
ganpatgulab
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
112
|
NEWALI
|
MP-42-006-033-001/214
(SAKAD)
|
1742006000NRG24040920230228369
|
04/09/2023
|
nimsing gulab
|
1742006WL028333
|
nimsing gulab
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
nimsinggulab
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
NEWALI
|
MP-42-006-033-001/217
(SAKAD)
|
1742006000NRG24040920230228371
|
04/09/2023
|
Rupsing
|
1742006WL028333
|
Rupsing
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Rupsing
|
STATE BANK OF INDIA(508548)
|
|
114
|
NEWALI
|
MP-42-006-033-001/217
(SAKAD)
|
1742006000NRG24040920230228370
|
04/09/2023
|
Rupsing
|
1742006WL028333
|
Rupsing
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Rupsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NEWALI
|
MP-42-006-033-001/245
(SAKAD)
|
1742006000NRG24040920230228375
|
04/09/2023
|
lalsingh dhediya
|
1742006WL028333
|
lalsingh dhediya
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
lalsinghdhediya
|
BANK OF BARODA(606985)
|
|
116
|
NEWALI
|
MP-42-006-033-001/245
(SAKAD)
|
1742006000NRG24040920230228374
|
04/09/2023
|
lalsingh dhediya
|
1742006WL028333
|
lalsingh dhediya
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
lalsinghdhediya
|
STATE BANK OF INDIA(508548)
|
|
117
|
NEWALI
|
MP-42-006-033-001/31
(SAKAD)
|
1742006000NRG24040920230228377
|
04/09/2023
|
kahriya
|
1742006WL028333
|
kahriya
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
kahriya
|
STATE BANK OF INDIA(508548)
|
|
118
|
NEWALI
|
MP-42-006-033-001/31
(SAKAD)
|
1742006000NRG24040920230228376
|
04/09/2023
|
kahriya
|
1742006WL028333
|
kahriya
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
kahriya
|
STATE BANK OF INDIA(508548)
|
|
119
|
NEWALI
|
MP-42-006-033-001/348
(SAKAD)
|
1742006000NRG24040920230228388
|
04/09/2023
|
Dharamsing
|
1742006WL028333
|
Dharamsing
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Dharamsing
|
STATE BANK OF INDIA(508548)
|
|
120
|
NEWALI
|
MP-42-006-033-001/348
(SAKAD)
|
1742006000NRG24040920230228387
|
04/09/2023
|
Dharamsing
|
1742006WL028333
|
Dharamsing
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Dharamsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
121
|
NEWALI
|
MP-42-006-033-001/350
(SAKAD)
|
1742006000NRG24040920230228390
|
04/09/2023
|
vahriya
|
1742006WL028333
|
vahriya
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
vahriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
NEWALI
|
MP-42-006-033-001/378
(SAKAD)
|
1742006000NRG24040920230228394
|
04/09/2023
|
amarsing
|
1742006WL028333
|
amarsing
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
amarsing
|
BANK OF BARODA(606985)
|
|
123
|
NEWALI
|
MP-42-006-033-001/378
(SAKAD)
|
1742006000NRG24040920230228393
|
04/09/2023
|
AMARSING
|
1742006WL028333
|
AMARSING
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
AMARSING
|
STATE BANK OF INDIA(508548)
|
|
124
|
NEWALI
|
MP-42-006-033-001/400
(SAKAD)
|
1742006000NRG24040920230228396
|
04/09/2023
|
Chawalibai
|
1742006WL028333
|
Chawalibai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Chawalibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
NEWALI
|
MP-42-006-033-001/400
(SAKAD)
|
1742006000NRG24040920230228395
|
04/09/2023
|
Chawalibai
|
1742006WL028333
|
Chawalibai
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Chawalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
126
|
NEWALI
|
MP-42-006-040-001/192
(VASVI)
|
1742006040NRG24040920230228464
|
04/09/2023
|
sanjay saple
|
1742006040WL028338
|
sanjay saple
|
00415
|
SBIN0010798
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
sanjaysaple
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
127
|
NEWALI
|
MP-42-006-033-001/336
(SAKAD)
|
1742006000NRG24040920230228384
|
04/09/2023
|
jagdiish
|
1742006WL028333
|
jagdiish
|
00462
|
UCBA0002063
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
jagdiish
|
STATE BANK OF INDIA(508548)
|
|
128
|
NEWALI
|
MP-42-006-033-001/336
(SAKAD)
|
1742006000NRG24040920230228383
|
04/09/2023
|
jagdiish
|
1742006WL028333
|
jagdiish
|
00462
|
UCBA0002063
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
jagdiish
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
129
|
NEWALI
|
MP-42-006-009-002/207
(DONGLYAPANI)
|
1742006009NRG24040920230228084
|
04/09/2023
|
Mahesh gafur
|
1742006009WL028311
|
Mahesh gafur
|
00468
|
UBIN0558265
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Maheshgafur
|
STATE BANK OF INDIA(508548)
|
|
130
|
NEWALI
|
MP-42-006-009-002/207
(DONGLYAPANI)
|
1742006009NRG24040920230228083
|
04/09/2023
|
Mahesh Gafur
|
1742006009WL028311
|
Mahesh Gafur
|
00468
|
UBIN0558265
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
MaheshGafur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NEWALI
|
MP-42-006-033-001/170
(SAKAD)
|
1742006000NRG24040920230228411
|
04/09/2023
|
Tarachand
|
1742006WL028334
|
Tarachand
|
00468
|
UBIN0558265
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
132
|
NEWALI
|
MP-42-006-033-001/170
(SAKAD)
|
1742006000NRG24040920230228410
|
04/09/2023
|
Tarachand
|
1742006WL028334
|
Tarachand
|
00468
|
UBIN0558265
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Tarachand
|
UNION BANK OF INDIA(508500)
|
|
133
|
NEWALI
|
MP-42-006-033-001/323
(SAKAD)
|
1742006000NRG24040920230228378
|
04/09/2023
|
ramsing
|
1742006WL028333
|
ramsing
|
00468
|
UBIN0558265
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
|
134
|
NEWALI
|
MP-42-006-040-001/284
(VASVI)
|
1742006040NRG24040920230228478
|
04/09/2023
|
BHIKA
|
1742006040WL028338
|
BHIKA
|
00468
|
UBIN0558265
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
BHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
135
|
NEWALI
|
MP-42-006-009-002/233
(DONGLYAPANI)
|
1742006009NRG24040920230228678
|
04/09/2023
|
Harilal
|
1742006009WL028364
|
Harilal
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NEWALI
|
MP-42-006-018-001/582
(KANNDGAON)
|
1742006000NRG24040920230228521
|
04/09/2023
|
Satilal jadhav
|
1742006WL028349
|
Satilal jadhav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066524102
|
|
Satilaljadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NEWALI
|
MP-42-006-033-001/184
(SAKAD)
|
1742006000NRG24040920230228415
|
04/09/2023
|
Shobharam
|
1742006WL028334
|
Shobharam
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
138
|
NEWALI
|
MP-42-006-033-001/184
(SAKAD)
|
1742006000NRG24040920230228414
|
04/09/2023
|
Shobharam
|
1742006WL028334
|
Shobharam
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
139
|
NEWALI
|
MP-42-006-033-001/218
(SAKAD)
|
1742006000NRG24040920230228373
|
04/09/2023
|
sikriya
|
1742006WL028333
|
sikriya
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
sikriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NEWALI
|
MP-42-006-033-001/218
(SAKAD)
|
1742006000NRG24040920230228372
|
04/09/2023
|
sikriya
|
1742006WL028333
|
sikriya
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
07/09/2023
|
|
066524102
|
|
sikriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1677
|
1677
|
|
|
|
|
|
|
|
|
141
|
NEWALI
|
MP-42-006-009-002/122
(DONGLYAPANI)
|
1742006009NRG24040920230228670
|
04/09/2023
|
BALA SOMA
|
1742006009WL028364
|
BALA SOMA
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
BALASOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NEWALI
|
MP-42-006-009-002/122
(DONGLYAPANI)
|
1742006009NRG24040920230228671
|
04/09/2023
|
Sunitabai
|
1742006009WL028364
|
Sunitabai
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NEWALI
|
MP-42-006-009-002/129
(DONGLYAPANI)
|
1742006009NRG24040920230228106
|
04/09/2023
|
Radheshyam bhaya
|
1742006009WL028316
|
Radheshyam bhaya
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Radheshyambhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NEWALI
|
MP-42-006-009-002/129
(DONGLYAPANI)
|
1742006009NRG24040920230228105
|
04/09/2023
|
RADHESHYAM BHAYA
|
1742006009WL028316
|
RADHESHYAM BHAYA
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
RADHESHYAMBHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NEWALI
|
MP-42-006-009-002/142
(DONGLYAPANI)
|
1742006009NRG24040920230228672
|
04/09/2023
|
EKRAM BHAYA
|
1742006009WL028364
|
EKRAM BHAYA
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
EKRAMBHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NEWALI
|
MP-42-006-009-002/142
(DONGLYAPANI)
|
1742006009NRG24040920230228673
|
04/09/2023
|
Rindabai
|
1742006009WL028364
|
Rindabai
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Rindabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NEWALI
|
MP-42-006-009-002/169
(DONGLYAPANI)
|
1742006009NRG24040920230228071
|
04/09/2023
|
Agdish Harchand
|
1742006009WL028311
|
Agdish Harchand
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
AgdishHarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NEWALI
|
MP-42-006-009-002/169
(DONGLYAPANI)
|
1742006009NRG24040920230228072
|
04/09/2023
|
Baulibai
|
1742006009WL028311
|
Baulibai
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Baulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NEWALI
|
MP-42-006-009-002/17-A
(DONGLYAPANI)
|
1742006009NRG24040920230228675
|
04/09/2023
|
Bhurla
|
1742006009WL028364
|
Bhurla
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Bhurla
|
BANK OF BARODA(606985)
|
|
150
|
NEWALI
|
MP-42-006-009-002/17-A
(DONGLYAPANI)
|
1742006009NRG24040920230228674
|
04/09/2023
|
Bhurla Garashya
|
1742006009WL028364
|
Bhurla Garashya
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
BhurlaGarashya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NEWALI
|
MP-42-006-009-002/177
(DONGLYAPANI)
|
1742006009NRG24040920230228074
|
04/09/2023
|
Aasam
|
1742006009WL028311
|
Aasam
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Aasam
|
INDIAN BANK(607105)
|
|
152
|
NEWALI
|
MP-42-006-009-002/177
(DONGLYAPANI)
|
1742006009NRG24040920230228073
|
04/09/2023
|
Majalibai
|
1742006009WL028311
|
Majalibai
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Majalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NEWALI
|
MP-42-006-009-002/179
(DONGLYAPANI)
|
1742006009NRG24040920230228108
|
04/09/2023
|
Ramesh
|
1742006009WL028316
|
Ramesh
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NEWALI
|
MP-42-006-009-002/179
(DONGLYAPANI)
|
1742006009NRG24040920230228107
|
04/09/2023
|
Ramesh Magan
|
1742006009WL028316
|
Ramesh Magan
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
RameshMagan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
155
|
NEWALI
|
MP-42-006-009-002/180
(DONGLYAPANI)
|
1742006009NRG24040920230228677
|
04/09/2023
|
Fagaribai
|
1742006009WL028364
|
Fagaribai
|
00697
|
BKID0MG0216
|
10
|
10
|
Rejected
|
12/09/2023
|
|
066524102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
NEWALI
|
MP-42-006-009-002/180
(DONGLYAPANI)
|
1742006009NRG24040920230228676
|
04/09/2023
|
Kalusing
|
1742006009WL028364
|
Kalusing
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Kalusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NEWALI
|
MP-42-006-009-002/195
(DONGLYAPANI)
|
1742006009NRG24040920230228109
|
04/09/2023
|
Dinesh
|
1742006009WL028316
|
Dinesh
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NEWALI
|
MP-42-006-009-002/195
(DONGLYAPANI)
|
1742006009NRG24040920230228110
|
04/09/2023
|
Ringubai
|
1742006009WL028316
|
Ringubai
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Ringubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NEWALI
|
MP-42-006-009-002/2
(DONGLYAPANI)
|
1742006009NRG24040920230228076
|
04/09/2023
|
Gadwatibai
|
1742006009WL028311
|
Gadwatibai
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Gadwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NEWALI
|
MP-42-006-009-002/2
(DONGLYAPANI)
|
1742006009NRG24040920230228075
|
04/09/2023
|
Pemla sankar
|
1742006009WL028311
|
Pemla sankar
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Pemlasankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NEWALI
|
MP-42-006-009-002/204
(DONGLYAPANI)
|
1742006009NRG24040920230228077
|
04/09/2023
|
Gaphur
|
1742006009WL028311
|
Gaphur
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Gaphur
|
STATE BANK OF INDIA(508548)
|
|
162
|
NEWALI
|
MP-42-006-009-002/204
(DONGLYAPANI)
|
1742006009NRG24040920230228078
|
04/09/2023
|
Khiyalibai
|
1742006009WL028311
|
Khiyalibai
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Khiyalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NEWALI
|
MP-42-006-009-002/206
(DONGLYAPANI)
|
1742006009NRG24040920230228082
|
04/09/2023
|
Riya bai
|
1742006009WL028311
|
Riya bai
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Riyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NEWALI
|
MP-42-006-009-002/206
(DONGLYAPANI)
|
1742006009NRG24040920230228081
|
04/09/2023
|
Riya bai
|
1742006009WL028311
|
Riya bai
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
Riyabai
|
UNION BANK OF INDIA(508500)
|
|
165
|
NEWALI
|
MP-42-006-009-002/35
(DONGLYAPANI)
|
1742006009NRG24040920230228111
|
04/09/2023
|
BABLA BHAYA
|
1742006009WL028316
|
BABLA BHAYA
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
07/09/2023
|
|
066524102
|
|
BABLABHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NEWALI
|
MP-42-006-009-004/35
(DONGLYAPANI)
|
1742006009NRG24040920230228085
|
04/09/2023
|
Bhangi Kalu
|
1742006009WL028312
|
Bhangi Kalu
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524102
|
|
BhangiKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NEWALI
|
MP-42-006-009-004/35
(DONGLYAPANI)
|
1742006009NRG24040920230228086
|
04/09/2023
|
Bhuribai
|
1742006009WL028312
|
Bhuribai
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524102
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NEWALI
|
MP-42-006-018-001/582
(KANNDGAON)
|
1742006000NRG24040920230228522
|
04/09/2023
|
Kirma bai
|
1742006WL028349
|
Kirma bai
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066524102
|
|
Kirmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NEWALI
|
MP-42-006-041-001/211
(VAJHAR)
|
1742006041NRG24030920230227749
|
04/09/2023
|
Mathala Bhilala
|
1742006041WL028295
|
Mathala Bhilala
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
MathalaBhilala
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
170
|
NEWALI
|
MP-42-006-041-001/225-B
(VAJHAR)
|
1742006041NRG24030920230227733
|
04/09/2023
|
Bhurla Gopal
|
1742006041WL028294
|
Bhurla Gopal
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
BhurlaGopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NEWALI
|
MP-42-006-041-001/225-B
(VAJHAR)
|
1742006041NRG24030920230227734
|
04/09/2023
|
Chamaydibai Bhurla
|
1742006041WL028294
|
Chamaydibai Bhurla
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
ChamaydibaiBhurla
|
BANK OF BARODA(606985)
|
|
172
|
NEWALI
|
MP-42-006-041-001/232
(VAJHAR)
|
1742006041NRG24030920230227751
|
04/09/2023
|
Dema Barela
|
1742006041WL028295
|
Dema Barela
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
DemaBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NEWALI
|
MP-42-006-041-001/232
(VAJHAR)
|
1742006041NRG24030920230227752
|
04/09/2023
|
Harlibai Barela
|
1742006041WL028295
|
Harlibai Barela
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
HarlibaiBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NEWALI
|
MP-42-006-041-001/235
(VAJHAR)
|
1742006041NRG24030920230227754
|
04/09/2023
|
Godavari Barela
|
1742006041WL028295
|
Godavari Barela
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
GodavariBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NEWALI
|
MP-42-006-041-001/257
(VAJHAR)
|
1742006041NRG24030920230227740
|
04/09/2023
|
Runa Bai Bhilala
|
1742006041WL028294
|
Runa Bai Bhilala
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
RunaBaiBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NEWALI
|
MP-42-006-041-001/276
(VAJHAR)
|
1742006041NRG24030920230227743
|
04/09/2023
|
Sitabai Chouhan
|
1742006041WL028294
|
Sitabai Chouhan
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
SitabaiChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NEWALI
|
MP-42-006-041-001/343
(VAJHAR)
|
1742006041NRG24030920230227746
|
04/09/2023
|
Runa Bai
|
1742006041WL028294
|
Runa Bai
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
RunaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NEWALI
|
MP-42-006-041-001/343
(VAJHAR)
|
1742006041NRG24030920230227745
|
04/09/2023
|
Runa Bai
|
1742006041WL028294
|
Runa Bai
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
RunaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NEWALI
|
MP-42-006-041-001/534-B
(VAJHAR)
|
1742006041NRG24030920230227677
|
04/09/2023
|
Revabai Solanki
|
1742006041WL028277
|
Revabai Solanki
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524102
|
|
RevabaiSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NEWALI
|
MP-42-006-041-001/543
(VAJHAR)
|
1742006041NRG24030920230227766
|
04/09/2023
|
Gansya Bhilala
|
1742006041WL028296
|
Gansya Bhilala
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
GansyaBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NEWALI
|
MP-42-006-041-001/605
(VAJHAR)
|
1742006041NRG24030920230227748
|
04/09/2023
|
Bayli Barela
|
1742006041WL028294
|
Bayli Barela
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
BayliBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NEWALI
|
MP-42-006-041-001/631
(VAJHAR)
|
1742006041NRG24030920230227769
|
04/09/2023
|
Rekha bai
|
1742006041WL028296
|
Rekha bai
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
183
|
NEWALI
|
MP-42-006-041-001/631
(VAJHAR)
|
1742006041NRG24030920230227768
|
04/09/2023
|
Rekha bai
|
1742006041WL028296
|
Rekha bai
|
00697
|
BKID0MG0216
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NEWALI
|
MP-42-006-041-001/678
(VAJHAR)
|
1742006041NRG24030920230227685
|
04/09/2023
|
Vijay Sobharam
|
1742006041WL028277
|
Vijay Sobharam
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
07/09/2023
|
|
066524102
|
|
VijaySobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NEWALI
|
MP-42-006-041-001/678
(VAJHAR)
|
1742006041NRG24030920230227684
|
04/09/2023
|
Vijay Sobharam
|
1742006041WL028277
|
Vijay Sobharam
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
07/09/2023
|
|
066524102
|
|
VijaySobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8523
|
8523
|
|
|
|
|
|
|
|
|
186
|
NEWALI
|
MP-42-006-041-001/258
(VAJHAR)
|
1742006041NRG24030920230227755
|
04/09/2023
|
hajareya Bhilala
|
1742006041WL028295
|
hajareya Bhilala
|
00697
|
BKID0MG0229
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
hajareyaBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NEWALI
|
MP-42-006-041-001/340
(VAJHAR)
|
1742006041NRG24030920230227760
|
04/09/2023
|
Sajnibai
|
1742006041WL028296
|
Sajnibai
|
00697
|
BKID0MG0229
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
Sajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NEWALI
|
MP-42-006-041-001/346-A
(VAJHAR)
|
1742006041NRG24030920230227762
|
04/09/2023
|
Kishor More
|
1742006041WL028296
|
Kishor More
|
00697
|
BKID0MG0229
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
KishorMore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NEWALI
|
MP-42-006-041-001/346-A
(VAJHAR)
|
1742006041NRG24030920230227761
|
04/09/2023
|
Kishor More
|
1742006041WL028296
|
Kishor More
|
00697
|
BKID0MG0229
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
KishorMore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NEWALI
|
MP-42-006-041-001/37
(VAJHAR)
|
1742006041NRG24030920230227674
|
04/09/2023
|
Rangaree
|
1742006041WL028277
|
Rangaree
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066524102
|
|
Rangaree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NEWALI
|
MP-42-006-041-001/631
(VAJHAR)
|
1742006041NRG24030920230227770
|
04/09/2023
|
Rekha bai
|
1742006041WL028296
|
Rekha bai
|
00697
|
BKID0MG0229
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
Rekhabai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1676
|
1676
|
|
|
|
|
|
|
|
|
192
|
NEWALI
|
MP-42-006-040-001/242
(VASVI)
|
1742006040NRG24040920230228469
|
04/09/2023
|
Indarsingh nargave
|
1742006040WL028338
|
Indarsingh nargave
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066524102
|
|
Indarsinghnargave
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NEWALI
|
MP-42-006-040-001/27-A
(VASVI)
|
1742006040NRG24040920230228470
|
04/09/2023
|
SAYBA NEVSINGH
|
1742006040WL028338
|
SAYBA NEVSINGH
|
00697
|
BKID0MG0240
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
SAYBANEVSINGH
|
BANK OF BARODA(606985)
|
|
194
|
NEWALI
|
MP-42-006-040-001/276
(VASVI)
|
1742006040NRG24040920230228473
|
04/09/2023
|
REVALAL SAHARAYA NARGAVE
|
1742006040WL028338
|
REVALAL SAHARAYA NARGAVE
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066524102
|
|
REVALALSAHARAYANARGAVE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
195
|
NEWALI
|
MP-42-006-040-001/276
(VASVI)
|
1742006040NRG24040920230228474
|
04/09/2023
|
REVALAL SAHRIYA
|
1742006040WL028338
|
REVALAL SAHRIYA
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066524102
|
|
REVALALSAHRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
NEWALI
|
MP-42-006-040-001/29
(VASVI)
|
1742006040NRG24040920230228480
|
04/09/2023
|
RAHBAI CHATARSINGH
|
1742006040WL028338
|
RAHBAI CHATARSINGH
|
00697
|
BKID0MG0240
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
RAHBAICHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NEWALI
|
MP-42-006-040-001/30
(VASVI)
|
1742006040NRG24040920230228484
|
04/09/2023
|
ROOPASINGH BARELA
|
1742006040WL028338
|
ROOPASINGH BARELA
|
00697
|
BKID0MG0240
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
ROOPASINGHBARELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NEWALI
|
MP-42-006-040-001/324
(VASVI)
|
1742006040NRG24040920230228491
|
04/09/2023
|
gama magan
|
1742006040WL028338
|
gama magan
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066524102
|
|
gamamagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NEWALI
|
MP-42-006-040-001/324
(VASVI)
|
1742006040NRG24040920230228492
|
04/09/2023
|
santya bai gama
|
1742006040WL028338
|
santya bai gama
|
00697
|
BKID0MG0240
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066524102
|
|
santyabaigama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
200
|
NEWALI
|
MP-42-006-018-001/98
(KANNDGAON)
|
1742006000NRG24040920230228459
|
04/09/2023
|
Naribai
|
1742006WL028337
|
Naribai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066524102
|
|
Naribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NEWALI
|
MP-42-006-041-001/669
(VAJHAR)
|
1742006000NRG24030920230227772
|
04/09/2023
|
Durga Patliya
|
1742006WL028297
|
Durga Patliya
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
DurgaPatliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NEWALI
|
MP-42-006-041-001/669
(VAJHAR)
|
1742006000NRG24030920230227771
|
04/09/2023
|
Durga Patliya
|
1742006WL028297
|
Durga Patliya
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
07/09/2023
|
|
066524102
|
|
DurgaPatliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59218
|
59218
|
|
|
|
|
|
|
|