|
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-42-006-004-001/20
(BHURAPANI)
|
1742006004NRG23170720220173885
|
18/07/2022
|
Lalita
|
1742006004WL018154
|
Lalita
|
00045
|
BARB0SENDHW
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120475
|
|
Lalita
|
CANARA BANK(508532)
|
|
2
|
NEWALI
|
MP-42-006-004-001/20
(BHURAPANI)
|
1742006004NRG23170720220173884
|
18/07/2022
|
Lalita
|
1742006004WL018154
|
Lalita
|
00045
|
BARB0SENDHW
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120475
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-004-001/20
(BHURAPANI)
|
1742006004NRG23170720220173883
|
18/07/2022
|
Lalita
|
1742006004WL018154
|
Lalita
|
00045
|
BARB0SENDHW
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120475
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-004-001/20
(BHURAPANI)
|
1742006004NRG23170720220173882
|
18/07/2022
|
Lalita
|
1742006004WL018154
|
Lalita
|
00045
|
BARB0SENDHW
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120475
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-004-001/212
(BHURAPANI)
|
1742006004NRG23170720220173909
|
18/07/2022
|
Dipak
|
1742006004WL018164
|
Dipak
|
00045
|
BARB0SENDHW
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-004-001/218
(BHURAPANI)
|
1742006004NRG23170720220173905
|
18/07/2022
|
shiva
|
1742006004WL018162
|
shiva
|
00045
|
BARB0SENDHW
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
shiva
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-004-001/241B
(BHURAPANI)
|
1742006004NRG23170720220173887
|
18/07/2022
|
Basanti
|
1742006004WL018154
|
Basanti
|
00045
|
BARB0SENDHW
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120475
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-004-001/241B
(BHURAPANI)
|
1742006004NRG23170720220173886
|
18/07/2022
|
Basanti
|
1742006004WL018154
|
Basanti
|
00045
|
BARB0SENDHW
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120475
|
|
Basanti
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
9
|
NEWALI
|
MP-42-006-004-001/241B
(BHURAPANI)
|
1742006004NRG23170720220173889
|
18/07/2022
|
Basnti
|
1742006004WL018154
|
Basnti
|
00045
|
BARB0SENDHW
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120475
|
|
Basnti
|
CANARA BANK(508532)
|
|
10
|
NEWALI
|
MP-42-006-004-001/241B
(BHURAPANI)
|
1742006004NRG23170720220173888
|
18/07/2022
|
Basnti
|
1742006004WL018154
|
Basnti
|
00045
|
BARB0SENDHW
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120475
|
|
Basnti
|
BANK OF INDIA(508505)
|
|
11
|
NEWALI
|
MP-42-006-004-001/248B
(BHURAPANI)
|
1742006004NRG23170720220173907
|
18/07/2022
|
MAGAN BUDHYA
|
1742006004WL018163
|
MAGAN BUDHYA
|
00045
|
BARB0SENDHW
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
MAGANBUDHYA
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-004-001/248B
(BHURAPANI)
|
1742006004NRG23170720220173906
|
18/07/2022
|
MAGAN BUDHYA
|
1742006004WL018163
|
MAGAN BUDHYA
|
00045
|
BARB0SENDHW
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
MAGANBUDHYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
13
|
NEWALI
|
MP-42-006-004-001/264B
(BHURAPANI)
|
1742006004NRG23170720220173914
|
18/07/2022
|
EKARAM RUMSINGH
|
1742006004WL018167
|
EKARAM RUMSINGH
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
25/07/2022
|
|
105120475
|
|
EKARAMRUMSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
14
|
NEWALI
|
MP-42-006-004-001/265A
(BHURAPANI)
|
1742006004NRG23170720220173910
|
18/07/2022
|
koparsingh
|
1742006004WL018165
|
koparsingh
|
00045
|
BARB0SENDHW
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
koparsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
15
|
NEWALI
|
MP-42-006-004-001/265A
(BHURAPANI)
|
1742006004NRG23170720220173911
|
18/07/2022
|
koparsingh
|
1742006004WL018165
|
koparsingh
|
00045
|
BARB0SENDHW
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
koparsingh
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-004-001/268A
(BHURAPANI)
|
1742006004NRG23170720220173915
|
18/07/2022
|
Duwarki bai
|
1742006004WL018168
|
Duwarki bai
|
00045
|
BARB0SENDHW
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
Duwarkibai
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-004-001/271B
(BHURAPANI)
|
1742006004NRG23170720220173917
|
18/07/2022
|
Jitu
|
1742006004WL018169
|
Jitu
|
00045
|
BARB0SENDHW
|
10
|
10
|
Rejected
|
25/07/2022
|
|
105120475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NEWALI
|
MP-42-006-004-001/78
(BHURAPANI)
|
1742006004NRG23170720220173894
|
18/07/2022
|
Rajesh
|
1742006004WL018157
|
Rajesh
|
00045
|
BARB0SENDHW
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NEWALI
|
MP-42-006-025-001/136
(MOGRIKHEDA)
|
1742006025NRG23180720220175210
|
18/07/2022
|
mailas
|
1742006025WL018468
|
mailas
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
mailas
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-025-001/136
(MOGRIKHEDA)
|
1742006025NRG23180720220175209
|
18/07/2022
|
tetiya
|
1742006025WL018468
|
tetiya
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
tetiya
|
BANK OF BARODA(606985)
|
|
21
|
NEWALI
|
MP-42-006-025-001/88
(MOGRIKHEDA)
|
1742006025NRG23180720220175216
|
18/07/2022
|
bahta
|
1742006025WL018468
|
bahta
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
bahta
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-025-002/107
(MOGRIKHEDA)
|
1742006025NRG23180720220175223
|
18/07/2022
|
guman
|
1742006025WL018469
|
guman
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
guman
|
UNION BANK OF INDIA(508500)
|
|
23
|
NEWALI
|
MP-42-006-025-002/115
(MOGRIKHEDA)
|
1742006025NRG23180720220175230
|
18/07/2022
|
kamlibai
|
1742006025WL018469
|
kamlibai
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
kamlibai
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-025-002/117
(MOGRIKHEDA)
|
1742006025NRG23180720220175233
|
18/07/2022
|
magan
|
1742006025WL018469
|
magan
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-025-002/130
(MOGRIKHEDA)
|
1742006025NRG23180720220175189
|
18/07/2022
|
Rekha bai
|
1742006025WL018467
|
Rekha bai
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
Rekhabai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
26
|
NEWALI
|
MP-42-006-025-002/132
(MOGRIKHEDA)
|
1742006025NRG23180720220175190
|
18/07/2022
|
BAARKA SWNANI
|
1742006025WL018467
|
BAARKA SWNANI
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
BAARKASWNANI
|
BANK OF BARODA(606985)
|
|
27
|
NEWALI
|
MP-42-006-025-002/134
(MOGRIKHEDA)
|
1742006025NRG23180720220175192
|
18/07/2022
|
balram
|
1742006025WL018467
|
balram
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
balram
|
BANK OF BARODA(606985)
|
|
28
|
NEWALI
|
MP-42-006-025-002/137
(MOGRIKHEDA)
|
1742006025NRG23180720220175193
|
18/07/2022
|
nanla
|
1742006025WL018467
|
nanla
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
nanla
|
BANK OF BARODA(606985)
|
|
29
|
NEWALI
|
MP-42-006-030-002/133a
(PURUSHKHEDA)
|
1742006030NRG23180720220174877
|
18/07/2022
|
bati bai
|
1742006030WL018409
|
bati bai
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105120475
|
|
batibai
|
BANK OF BARODA(606985)
|
|
30
|
NEWALI
|
MP-42-006-033-001/119
(SAKAD)
|
1742006000NRG23180720220175163
|
18/07/2022
|
Jambai
|
1742006WL018466
|
Jambai
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
25/07/2022
|
|
105120475
|
|
Jambai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-033-002/4
(SAKAD)
|
1742006000NRG23180720220175175
|
18/07/2022
|
Kantilal
|
1742006WL018466
|
Kantilal
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
25/07/2022
|
|
105120475
|
|
Kantilal
|
BANK OF BARODA(606985)
|
|
32
|
NEWALI
|
MP-42-006-033-002/4
(SAKAD)
|
1742006000NRG23180720220175174
|
18/07/2022
|
Shantilal
|
1742006WL018466
|
Shantilal
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
25/07/2022
|
|
105120475
|
|
Shantilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19464
|
19464
|
|
|
|
|
|
|
|
|
33
|
NEWALI
|
MP-42-006-004-001/142
(BHURAPANI)
|
1742006004NRG23170720220173893
|
18/07/2022
|
RULASINGH ANKARIYA
|
1742006004WL018156
|
RULASINGH ANKARIYA
|
00078
|
CNRB0004755
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
RULASINGHANKARIYA
|
BANK OF BARODA(606985)
|
|
34
|
NEWALI
|
MP-42-006-004-001/142
(BHURAPANI)
|
1742006004NRG23170720220173892
|
18/07/2022
|
RULASINGH ANKARIYA
|
1742006004WL018156
|
RULASINGH ANKARIYA
|
00078
|
CNRB0004755
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
RULASINGHANKARIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
35
|
NEWALI
|
MP-42-006-004-001/285
(BHURAPANI)
|
1742006004NRG23170720220173877
|
18/07/2022
|
meena bai
|
1742006004WL018153
|
meena bai
|
00078
|
CNRB0004755
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120475
|
|
meenabai
|
CANARA BANK(508532)
|
|
36
|
NEWALI
|
MP-42-006-004-001/285
(BHURAPANI)
|
1742006004NRG23170720220173875
|
18/07/2022
|
meena bai
|
1742006004WL018153
|
meena bai
|
00078
|
CNRB0004755
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120475
|
|
meenabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-025-001/168
(MOGRIKHEDA)
|
1742006025NRG23180720220175213
|
18/07/2022
|
narayen
|
1742006025WL018468
|
narayen
|
00165
|
IBKL0000639
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
narayen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NEWALI
|
MP-42-006-033-002/33
(SAKAD)
|
1742006000NRG23180720220175171
|
18/07/2022
|
Sanjay
|
1742006WL018466
|
Sanjay
|
00165
|
IBKL0000639
|
70
|
70
|
Processed
|
25/07/2022
|
|
105120475
|
|
Sanjay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
39
|
NEWALI
|
MP-42-006-004-001/161
(BHURAPANI)
|
1742006004NRG23170720220173879
|
18/07/2022
|
Bhayla dhashar
|
1742006004WL018154
|
Bhayla dhashar
|
00354
|
PUNB0067510
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120475
|
|
Bhayladhashar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
40
|
NEWALI
|
MP-42-006-004-001/161
(BHURAPANI)
|
1742006004NRG23170720220173880
|
18/07/2022
|
BHAYRAM
|
1742006004WL018154
|
BHAYRAM
|
00354
|
PUNB0067510
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120475
|
|
BHAYRAM
|
BANK OF BARODA(606985)
|
|
41
|
NEWALI
|
MP-42-006-004-001/180
(BHURAPANI)
|
1742006004NRG23170720220173890
|
18/07/2022
|
saymal kotwal
|
1742006004WL018155
|
saymal kotwal
|
00354
|
PUNB0067510
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
saymalkotwal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
42
|
NEWALI
|
MP-42-006-004-001/229
(BHURAPANI)
|
1742006004NRG23170720220173912
|
18/07/2022
|
fulchand
|
1742006004WL018166
|
fulchand
|
00354
|
PUNB0067510
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
fulchand
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
43
|
NEWALI
|
MP-42-006-004-001/229
(BHURAPANI)
|
1742006004NRG23170720220173913
|
18/07/2022
|
fulchand
|
1742006004WL018166
|
fulchand
|
00354
|
PUNB0067510
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
fulchand
|
BANK OF BARODA(606985)
|
|
44
|
NEWALI
|
MP-42-006-004-001/239
(BHURAPANI)
|
1742006004NRG23170720220173900
|
18/07/2022
|
BANVARI AADLIYA
|
1742006004WL018160
|
BANVARI AADLIYA
|
00354
|
PUNB0067510
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
BANVARIAADLIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
45
|
NEWALI
|
MP-42-006-004-001/180
(BHURAPANI)
|
1742006004NRG23170720220173891
|
18/07/2022
|
saymal kotwal
|
1742006004WL018155
|
saymal kotwal
|
00354
|
PUNB0985200
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
saymalkotwal
|
BANK OF BARODA(606985)
|
|
46
|
NEWALI
|
MP-42-006-004-001/212
(BHURAPANI)
|
1742006004NRG23170720220173908
|
18/07/2022
|
TARACHAND
|
1742006004WL018164
|
TARACHAND
|
00354
|
PUNB0985200
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
TARACHAND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
47
|
NEWALI
|
MP-42-006-004-001/268B
(BHURAPANI)
|
1742006004NRG23170720220173916
|
18/07/2022
|
GANGARAM HUSANIYA
|
1742006004WL018168
|
GANGARAM HUSANIYA
|
00354
|
PUNB0985200
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
GANGARAMHUSANIYA
|
BANK OF BARODA(606985)
|
|
48
|
NEWALI
|
MP-42-006-004-001/319
(BHURAPANI)
|
1742006004NRG23170720220173898
|
18/07/2022
|
gulsing solanki
|
1742006004WL018159
|
gulsing solanki
|
00354
|
PUNB0985200
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
gulsingsolanki
|
CANARA BANK(508532)
|
|
49
|
NEWALI
|
MP-42-006-004-001/83
(BHURAPANI)
|
1742006004NRG23170720220173896
|
18/07/2022
|
RAMESH RAYLA
|
1742006004WL018158
|
RAMESH RAYLA
|
00354
|
PUNB0985200
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
RAMESHRAYLA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
50
|
NEWALI
|
MP-42-006-004-001/83
(BHURAPANI)
|
1742006004NRG23170720220173897
|
18/07/2022
|
RAMESH RAYLA
|
1742006004WL018158
|
RAMESH RAYLA
|
00354
|
PUNB0985200
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120475
|
|
RAMESHRAYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
51
|
NEWALI
|
MP-42-006-001-001/263
(BADGAON)
|
1742006001NRG23130720220168884
|
18/07/2022
|
SURBHAN GULAB
|
1742006001WL016944
|
SURBHAN GULAB
|
00415
|
SBIN0005500
|
816
|
816
|
Processed
|
25/07/2022
|
|
105120475
|
|
SURBHANGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NEWALI
|
MP-42-006-001-001/263
(BADGAON)
|
1742006001NRG23180720220175078
|
18/07/2022
|
SURBHAN GULAB
|
1742006001WL018450
|
SURBHAN GULAB
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105120475
|
|
SURBHANGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NEWALI
|
MP-42-006-025-001/11
(MOGRIKHEDA)
|
1742006025NRG23180720220175202
|
18/07/2022
|
maden
|
1742006025WL018468
|
maden
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
maden
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEWALI
|
MP-42-006-025-002/116
(MOGRIKHEDA)
|
1742006025NRG23180720220175232
|
18/07/2022
|
IKRAM HIRMAL
|
1742006025WL018469
|
IKRAM HIRMAL
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
IKRAMHIRMAL
|
BANK OF BARODA(606985)
|
|
55
|
NEWALI
|
MP-42-006-030-002/127
(PURUSHKHEDA)
|
1742006030NRG23180720220174875
|
18/07/2022
|
Mansharam Ganpat
|
1742006030WL018409
|
Mansharam Ganpat
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105120475
|
|
MansharamGanpat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEWALI
|
MP-42-006-030-002/133a
(PURUSHKHEDA)
|
1742006030NRG23180720220174876
|
18/07/2022
|
Hirmal Ganpat
|
1742006030WL018409
|
Hirmal Ganpat
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105120475
|
|
HirmalGanpat
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
57
|
NEWALI
|
MP-42-006-030-002/174
(PURUSHKHEDA)
|
1742006030NRG23180720220174878
|
18/07/2022
|
BHILASING MANSARAM
|
1742006030WL018409
|
BHILASING MANSARAM
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105120475
|
|
BHILASINGMANSARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
58
|
NEWALI
|
MP-42-006-025-001/109
(MOGRIKHEDA)
|
1742006025NRG23180720220175200
|
18/07/2022
|
ANARSING SARADAR
|
1742006025WL018468
|
ANARSING SARADAR
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
ANARSINGSARADAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEWALI
|
MP-42-006-025-001/109
(MOGRIKHEDA)
|
1742006025NRG23180720220175201
|
18/07/2022
|
prinka
|
1742006025WL018468
|
prinka
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
prinka
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEWALI
|
MP-42-006-025-001/12
(MOGRIKHEDA)
|
1742006025NRG23180720220175204
|
18/07/2022
|
NASIR SARDAR
|
1742006025WL018468
|
NASIR SARDAR
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
NASIRSARDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEWALI
|
MP-42-006-025-001/126
(MOGRIKHEDA)
|
1742006025NRG23180720220175205
|
18/07/2022
|
MOHAN FHATU
|
1742006025WL018468
|
MOHAN FHATU
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
MOHANFHATU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEWALI
|
MP-42-006-025-001/126
(MOGRIKHEDA)
|
1742006025NRG23180720220175206
|
18/07/2022
|
sahdeebai
|
1742006025WL018468
|
sahdeebai
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
sahdeebai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEWALI
|
MP-42-006-025-001/128
(MOGRIKHEDA)
|
1742006025NRG23180720220175208
|
18/07/2022
|
nanlebai
|
1742006025WL018468
|
nanlebai
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
nanlebai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEWALI
|
MP-42-006-025-001/128
(MOGRIKHEDA)
|
1742006025NRG23180720220175207
|
18/07/2022
|
SARADAR JAMAL
|
1742006025WL018468
|
SARADAR JAMAL
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
SARADARJAMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-025-001/139
(MOGRIKHEDA)
|
1742006025NRG23180720220175211
|
18/07/2022
|
HARDAS BHILU
|
1742006025WL018468
|
HARDAS BHILU
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
HARDASBHILU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
66
|
NEWALI
|
MP-42-006-025-001/78
(MOGRIKHEDA)
|
1742006025NRG23180720220175215
|
18/07/2022
|
RANDASH RUPASING
|
1742006025WL018468
|
RANDASH RUPASING
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
RANDASHRUPASING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
67
|
NEWALI
|
MP-42-006-025-002/105
(MOGRIKHEDA)
|
1742006025NRG23180720220175219
|
18/07/2022
|
bansiram rupsing
|
1742006025WL018469
|
bansiram rupsing
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
bansiramrupsing
|
BANK OF BARODA(606985)
|
|
68
|
NEWALI
|
MP-42-006-025-002/105
(MOGRIKHEDA)
|
1742006025NRG23180720220175218
|
18/07/2022
|
bansiram rupsing
|
1742006025WL018469
|
bansiram rupsing
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
bansiramrupsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
69
|
NEWALI
|
MP-42-006-025-002/106
(MOGRIKHEDA)
|
1742006025NRG23180720220175222
|
18/07/2022
|
bda
|
1742006025WL018469
|
bda
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
bda
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEWALI
|
MP-42-006-025-002/106
(MOGRIKHEDA)
|
1742006025NRG23180720220175220
|
18/07/2022
|
SHAJYA RUPASING
|
1742006025WL018469
|
SHAJYA RUPASING
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
SHAJYARUPASING
|
STATE BANK OF INDIA(508548)
|
|
71
|
NEWALI
|
MP-42-006-025-002/108
(MOGRIKHEDA)
|
1742006025NRG23180720220175224
|
18/07/2022
|
KHAJAN DUDEYA
|
1742006025WL018469
|
KHAJAN DUDEYA
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
KHAJANDUDEYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEWALI
|
MP-42-006-025-002/110
(MOGRIKHEDA)
|
1742006025NRG23180720220175225
|
18/07/2022
|
RASAHLA AMASYA
|
1742006025WL018469
|
RASAHLA AMASYA
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
25/07/2022
|
|
105120475
|
|
RASAHLAAMASYA
|
UCO BANK(607066)
|
|
73
|
NEWALI
|
MP-42-006-025-002/113
(MOGRIKHEDA)
|
1742006025NRG23180720220175226
|
18/07/2022
|
Nimba
|
1742006025WL018469
|
Nimba
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
Nimba
|
UNION BANK OF INDIA(508500)
|
|
74
|
NEWALI
|
MP-42-006-025-002/113
(MOGRIKHEDA)
|
1742006025NRG23180720220175227
|
18/07/2022
|
sayja
|
1742006025WL018469
|
sayja
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
sayja
|
BANK OF BARODA(606985)
|
|
75
|
NEWALI
|
MP-42-006-025-002/114
(MOGRIKHEDA)
|
1742006025NRG23180720220175228
|
18/07/2022
|
durga sankar
|
1742006025WL018469
|
durga sankar
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
durgasankar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NEWALI
|
MP-42-006-025-002/115
(MOGRIKHEDA)
|
1742006025NRG23180720220175229
|
18/07/2022
|
Tulshiram
|
1742006025WL018469
|
Tulshiram
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
Tulshiram
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEWALI
|
MP-42-006-025-002/116
(MOGRIKHEDA)
|
1742006025NRG23180720220175231
|
18/07/2022
|
ekaram
|
1742006025WL018469
|
ekaram
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
ekaram
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEWALI
|
MP-42-006-025-002/120
(MOGRIKHEDA)
|
1742006025NRG23180720220175183
|
18/07/2022
|
MUGA HIRAMAL
|
1742006025WL018467
|
MUGA HIRAMAL
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
MUGAHIRAMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEWALI
|
MP-42-006-025-002/123
(MOGRIKHEDA)
|
1742006025NRG23180720220175185
|
18/07/2022
|
BHAYASING RAJAN
|
1742006025WL018467
|
BHAYASING RAJAN
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
BHAYASINGRAJAN
|
UCO BANK(607066)
|
|
80
|
NEWALI
|
MP-42-006-025-002/126
(MOGRIKHEDA)
|
1742006025NRG23180720220175186
|
18/07/2022
|
PHADSING KADA
|
1742006025WL018467
|
PHADSING KADA
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
PHADSINGKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NEWALI
|
MP-42-006-025-002/126
(MOGRIKHEDA)
|
1742006025NRG23180720220175187
|
18/07/2022
|
shayja
|
1742006025WL018467
|
shayja
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
shayja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NEWALI
|
MP-42-006-025-002/134
(MOGRIKHEDA)
|
1742006025NRG23180720220175191
|
18/07/2022
|
aapsing bhilji
|
1742006025WL018467
|
aapsing bhilji
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
aapsingbhilji
|
STATE BANK OF INDIA(508548)
|
|
83
|
NEWALI
|
MP-42-006-025-002/138
(MOGRIKHEDA)
|
1742006025NRG23180720220175194
|
18/07/2022
|
LAXMAN GANGARAM
|
1742006025WL018467
|
LAXMAN GANGARAM
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
LAXMANGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
NEWALI
|
MP-42-006-025-002/139
(MOGRIKHEDA)
|
1742006025NRG23180720220175196
|
18/07/2022
|
RAMASING DHANGI
|
1742006025WL018467
|
RAMASING DHANGI
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
RAMASINGDHANGI
|
BANK OF BARODA(606985)
|
|
85
|
NEWALI
|
MP-42-006-025-002/140
(MOGRIKHEDA)
|
1742006025NRG23180720220175199
|
18/07/2022
|
HADA GAMLA
|
1742006025WL018467
|
HADA GAMLA
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
HADAGAMLA
|
BANK OF BARODA(606985)
|
|
86
|
NEWALI
|
MP-42-006-025-002/140
(MOGRIKHEDA)
|
1742006025NRG23180720220175198
|
18/07/2022
|
HADA GAMLA
|
1742006025WL018467
|
HADA GAMLA
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
HADAGAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NEWALI
|
MP-42-006-025-002/140
(MOGRIKHEDA)
|
1742006025NRG23180720220175197
|
18/07/2022
|
HADA GAMLA
|
1742006025WL018467
|
HADA GAMLA
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
HADAGAMLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NEWALI
|
MP-42-006-033-001/189
(SAKAD)
|
1742006033NRG23180720220175051
|
18/07/2022
|
tulsiram
|
1742006033WL018444
|
tulsiram
|
00415
|
SBIN0008987
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120475
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
89
|
NEWALI
|
MP-42-006-033-001/189
(SAKAD)
|
1742006033NRG23180720220175048
|
18/07/2022
|
tulsiram
|
1742006033WL018444
|
tulsiram
|
00415
|
SBIN0008987
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120475
|
|
tulsiram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
90
|
NEWALI
|
MP-42-006-033-001/87
(SAKAD)
|
1742006033NRG23180720220175057
|
18/07/2022
|
Bachhya
|
1742006033WL018444
|
Bachhya
|
00415
|
SBIN0008987
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120475
|
|
Bachhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NEWALI
|
MP-42-006-033-001/87
(SAKAD)
|
1742006033NRG23180720220175053
|
18/07/2022
|
Bachhya
|
1742006033WL018444
|
Bachhya
|
00415
|
SBIN0008987
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120475
|
|
Bachhya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
92
|
NEWALI
|
MP-42-006-033-001/87
(SAKAD)
|
1742006033NRG23180720220175056
|
18/07/2022
|
BACHHYA GALIYA
|
1742006033WL018444
|
BACHHYA GALIYA
|
00415
|
SBIN0008987
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120475
|
|
BACHHYAGALIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NEWALI
|
MP-42-006-033-001/87
(SAKAD)
|
1742006033NRG23180720220175055
|
18/07/2022
|
BACHHYA GALIYA
|
1742006033WL018444
|
BACHHYA GALIYA
|
00415
|
SBIN0008987
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120475
|
|
BACHHYAGALIYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
NEWALI
|
MP-42-006-033-002/33
(SAKAD)
|
1742006000NRG23180720220175170
|
18/07/2022
|
rajesh
|
1742006WL018466
|
rajesh
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
25/07/2022
|
|
105120475
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NEWALI
|
MP-42-006-033-002/33
(SAKAD)
|
1742006000NRG23180720220175169
|
18/07/2022
|
rajesh
|
1742006WL018466
|
rajesh
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
25/07/2022
|
|
105120475
|
|
rajesh
|
IDBI BANK(607095)
|
|
96
|
NEWALI
|
MP-42-006-033-002/4
(SAKAD)
|
1742006000NRG23180720220175172
|
18/07/2022
|
chirmal
|
1742006WL018466
|
chirmal
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
25/07/2022
|
|
105120475
|
|
chirmal
|
BANK OF BARODA(606985)
|
|
97
|
NEWALI
|
MP-42-006-033-002/42
(SAKAD)
|
1742006000NRG23180720220175179
|
18/07/2022
|
Dilip
|
1742006WL018466
|
Dilip
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
25/07/2022
|
|
105120475
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
98
|
NEWALI
|
MP-42-006-033-002/42
(SAKAD)
|
1742006000NRG23180720220175178
|
18/07/2022
|
suresh
|
1742006WL018466
|
suresh
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
25/07/2022
|
|
105120475
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10108
|
10108
|
|
|
|
|
|
|
|
|
99
|
NEWALI
|
MP-42-006-005-001/144
(BORLI)
|
1742006005NRG23180720220175270
|
18/07/2022
|
Champalal ramjya
|
1742006005WL018472
|
Champalal ramjya
|
00462
|
UCBA0002063
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120475
|
|
Champalalramjya
|
STATE BANK OF INDIA(508548)
|
|
100
|
NEWALI
|
MP-42-006-005-001/144
(BORLI)
|
1742006005NRG23180720220175271
|
18/07/2022
|
Champalal ramjya
|
1742006005WL018472
|
Champalal ramjya
|
00462
|
UCBA0002063
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120475
|
|
Champalalramjya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
101
|
NEWALI
|
MP-42-006-001-001/213
(BADGAON)
|
1742006001NRG23180720220175077
|
18/07/2022
|
ambaram
|
1742006001WL018450
|
ambaram
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105120475
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NEWALI
|
MP-42-006-001-001/213
(BADGAON)
|
1742006001NRG23130720220168883
|
18/07/2022
|
ambaram
|
1742006001WL016944
|
ambaram
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105120475
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NEWALI
|
MP-42-006-001-001/268
(BADGAON)
|
1742006001NRG23130720220168886
|
18/07/2022
|
SAYKU
|
1742006001WL016944
|
SAYKU
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105120475
|
|
SAYKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NEWALI
|
MP-42-006-004-001/20
(BHURAPANI)
|
1742006004NRG23170720220173881
|
18/07/2022
|
Ravsiya
|
1742006004WL018154
|
Ravsiya
|
00601
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120475
|
|
Ravsiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
105
|
NEWALI
|
MP-42-006-025-002/106
(MOGRIKHEDA)
|
1742006025NRG23180720220175221
|
18/07/2022
|
SHAJYA RUPASING
|
1742006025WL018469
|
SHAJYA RUPASING
|
00601
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
SHAJYARUPASING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NEWALI
|
MP-42-006-025-002/120
(MOGRIKHEDA)
|
1742006025NRG23180720220175234
|
18/07/2022
|
MUGA HIRAMAL
|
1742006025WL018469
|
MUGA HIRAMAL
|
00601
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
MUGAHIRAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NEWALI
|
MP-42-006-025-002/121
(MOGRIKHEDA)
|
1742006025NRG23180720220175184
|
18/07/2022
|
jambay
|
1742006025WL018467
|
jambay
|
00601
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
jambay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NEWALI
|
MP-42-006-025-002/138
(MOGRIKHEDA)
|
1742006025NRG23180720220175195
|
18/07/2022
|
LAXMAN GANGARAM
|
1742006025WL018467
|
LAXMAN GANGARAM
|
00601
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
25/07/2022
|
|
105120475
|
|
LAXMANGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3812
|
3812
|
|
|
|
|
|
|
|
|
109
|
NEWALI
|
MP-42-006-030-002/108
(PURUSHKHEDA)
|
1742006030NRG23180720220174874
|
18/07/2022
|
indira bai
|
1742006030WL018409
|
indira bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105120475
|
|
indirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
110
|
NEWALI
|
MP-42-006-030-002/84
(PURUSHKHEDA)
|
1742006030NRG23180720220174888
|
18/07/2022
|
lila bai
|
1742006030WL018411
|
lila bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
25/07/2022
|
|
105120475
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NEWALI
|
MP-42-006-030-002/84
(PURUSHKHEDA)
|
1742006030NRG23180720220174887
|
18/07/2022
|
lila bai
|
1742006030WL018411
|
lila bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Rejected
|
25/07/2022
|
|
105120475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63362
|
63362
|
|
|
|
|
|
|
|