|
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-42-006-014-001/132
(GUMADYA KHURD)
|
1742006000NRG24020320240488359
|
02/03/2024
|
Runa Bai
|
1742006WL050953
|
Runa Bai
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
24/04/2024
|
|
476243826
|
|
RunaBai
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-014-001/159b
(GUMADYA KHURD)
|
1742006000NRG24020320240488363
|
02/03/2024
|
Naysu Bai
|
1742006WL050953
|
Naysu Bai
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
24/04/2024
|
|
476243826
|
|
NaysuBai
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-014-001/162b
(GUMADYA KHURD)
|
1742006000NRG24020320240488365
|
02/03/2024
|
Shital
|
1742006WL050953
|
Shital
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
Shital
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-014-001/321
(GUMADYA KHURD)
|
1742006000NRG24020320240488376
|
02/03/2024
|
EKARAM
|
1742006WL050953
|
EKARAM
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
EKARAM
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-014-001/321
(GUMADYA KHURD)
|
1742006000NRG24020320240488377
|
02/03/2024
|
ekram
|
1742006WL050953
|
ekram
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
ekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NEWALI
|
MP-42-006-014-001/325
(GUMADYA KHURD)
|
1742006000NRG24020320240488379
|
02/03/2024
|
Asha
|
1742006WL050953
|
Asha
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
Asha
|
BANK OF BARODA(606985)
|
|
7
|
NEWALI
|
MP-42-006-014-001/326
(GUMADYA KHURD)
|
1742006000NRG24020320240488380
|
02/03/2024
|
Gildar
|
1742006WL050953
|
Gildar
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
Gildar
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-014-001/335
(GUMADYA KHURD)
|
1742006000NRG24020320240488381
|
02/03/2024
|
Vijay
|
1742006WL050953
|
Vijay
|
00045
|
BARB0SENDHW
|
442
|
442
|
Processed
|
24/04/2024
|
|
476243826
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-014-001/364
(GUMADYA KHURD)
|
1742006000NRG24020320240488386
|
02/03/2024
|
Noonu
|
1742006WL050953
|
Noonu
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243826
|
|
Noonu
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEWALI
|
MP-42-006-014-001/364
(GUMADYA KHURD)
|
1742006000NRG24020320240488385
|
02/03/2024
|
Noonu
|
1742006WL050953
|
Noonu
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
Noonu
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-014-001/365
(GUMADYA KHURD)
|
1742006000NRG24020320240488387
|
02/03/2024
|
Karwati
|
1742006WL050953
|
Karwati
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
24/04/2024
|
|
476243826
|
|
Karwati
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-014-001/377
(GUMADYA KHURD)
|
1742006000NRG24020320240488393
|
02/03/2024
|
Radha
|
1742006WL050953
|
Radha
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243826
|
|
Radha
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-014-001/382
(GUMADYA KHURD)
|
1742006000NRG24020320240488394
|
02/03/2024
|
Bharsingh
|
1742006WL050953
|
Bharsingh
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
Bharsingh
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-014-001/57a
(GUMADYA KHURD)
|
1742006000NRG24020320240488404
|
02/03/2024
|
Dilip
|
1742006WL050953
|
Dilip
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
24/04/2024
|
|
476243826
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-014-001/66
(GUMADYA KHURD)
|
1742006000NRG24020320240488406
|
02/03/2024
|
KAMALA BAI
|
1742006WL050953
|
KAMALA BAI
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
24/04/2024
|
|
476243826
|
|
KAMALABAI
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-014-001/75
(GUMADYA KHURD)
|
1742006000NRG24020320240488408
|
02/03/2024
|
Jasamabai
|
1742006WL050953
|
Jasamabai
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243826
|
|
Jasamabai
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-014-001/78
(GUMADYA KHURD)
|
1742006000NRG24020320240488409
|
02/03/2024
|
Basanti
|
1742006WL050953
|
Basanti
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-014-001/86
(GUMADYA KHURD)
|
1742006000NRG24020320240488411
|
02/03/2024
|
kalibai
|
1742006WL050953
|
kalibai
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
24/04/2024
|
|
476243826
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
19
|
NEWALI
|
MP-42-006-014-001/87
(GUMADYA KHURD)
|
1742006000NRG24020320240488412
|
02/03/2024
|
Renadiya bai
|
1742006WL050953
|
Renadiya bai
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
24/04/2024
|
|
476243826
|
|
Renadiyabai
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-022-001/1110
(KUNJARI)
|
1742006022NRG24010320240487499
|
02/03/2024
|
mukesh
|
1742006022WL050924
|
mukesh
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
21
|
NEWALI
|
MP-42-006-022-001/671-A
(KUNJARI)
|
1742006022NRG24010320240487507
|
02/03/2024
|
KAMLLESH KIRADE
|
1742006022WL050924
|
KAMLLESH KIRADE
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
KAMLLESHKIRADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
22
|
NEWALI
|
MP-42-006-008-001/460-D
(DONDWADA)
|
1742006008NRG24010320240487923
|
02/03/2024
|
RAMLI
|
1742006008WL050931
|
RAMLI
|
00048
|
BKID0009902
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476243826
|
|
RAMLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
NEWALI
|
MP-42-006-014-001/107b
(GUMADYA KHURD)
|
1742006000NRG24020320240488355
|
02/03/2024
|
Munna
|
1742006WL050953
|
Munna
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
24/04/2024
|
|
476243826
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NEWALI
|
MP-42-006-014-001/109b
(GUMADYA KHURD)
|
1742006000NRG24020320240488356
|
02/03/2024
|
GUMAN KHAREYA
|
1742006WL050953
|
GUMAN KHAREYA
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
GUMANKHAREYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NEWALI
|
MP-42-006-014-001/118a
(GUMADYA KHURD)
|
1742006000NRG24020320240488358
|
02/03/2024
|
Sahgubai temriya
|
1742006WL050953
|
Sahgubai temriya
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
Sahgubaitemriya
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEWALI
|
MP-42-006-014-001/162b
(GUMADYA KHURD)
|
1742006000NRG24020320240488364
|
02/03/2024
|
revalibai RAMALAL
|
1742006WL050953
|
revalibai RAMALAL
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
476243826
|
|
revalibaiRAMALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NEWALI
|
MP-42-006-014-001/261
(GUMADYA KHURD)
|
1742006000NRG24020320240488366
|
02/03/2024
|
Sunil kisorsingh
|
1742006WL050953
|
Sunil kisorsingh
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
24/04/2024
|
|
476243826
|
|
Sunilkisorsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-014-001/298
(GUMADYA KHURD)
|
1742006000NRG24020320240488367
|
02/03/2024
|
Jagiram bhayla
|
1742006WL050953
|
Jagiram bhayla
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
Jagirambhayla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NEWALI
|
MP-42-006-014-001/298
(GUMADYA KHURD)
|
1742006000NRG24020320240488368
|
02/03/2024
|
KANTA BAI
|
1742006WL050953
|
KANTA BAI
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NEWALI
|
MP-42-006-014-001/30
(GUMADYA KHURD)
|
1742006000NRG24020320240488371
|
02/03/2024
|
NIRMA CHAMBAI
|
1742006WL050953
|
NIRMA CHAMBAI
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
24/04/2024
|
|
476243826
|
|
NIRMACHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-014-001/30
(GUMADYA KHURD)
|
1742006000NRG24020320240488369
|
02/03/2024
|
Ramgilas naharsingh
|
1742006WL050953
|
Ramgilas naharsingh
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
24/04/2024
|
|
476243826
|
|
Ramgilasnaharsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
32
|
NEWALI
|
MP-42-006-014-001/303
(GUMADYA KHURD)
|
1742006000NRG24020320240488373
|
02/03/2024
|
Bayjabai prabhu
|
1742006WL050953
|
Bayjabai prabhu
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
476243826
|
|
Bayjabaiprabhu
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-014-001/303
(GUMADYA KHURD)
|
1742006000NRG24020320240488372
|
02/03/2024
|
Prabhu ansing
|
1742006WL050953
|
Prabhu ansing
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
24/04/2024
|
|
476243826
|
|
Prabhuansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NEWALI
|
MP-42-006-014-001/32
(GUMADYA KHURD)
|
1742006000NRG24020320240488375
|
02/03/2024
|
Natha magniya
|
1742006WL050953
|
Natha magniya
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243826
|
|
Nathamagniya
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEWALI
|
MP-42-006-014-001/344
(GUMADYA KHURD)
|
1742006000NRG24020320240488384
|
02/03/2024
|
KAILASH
|
1742006WL050953
|
KAILASH
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-014-001/372
(GUMADYA KHURD)
|
1742006000NRG24020320240488391
|
02/03/2024
|
SURESH THAKUR
|
1742006WL050953
|
SURESH THAKUR
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
24/04/2024
|
|
476243826
|
|
SURESHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-014-001/372
(GUMADYA KHURD)
|
1742006000NRG24020320240488390
|
02/03/2024
|
SURESH THAKUR
|
1742006WL050953
|
SURESH THAKUR
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
SURESHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NEWALI
|
MP-42-006-014-001/391
(GUMADYA KHURD)
|
1742006000NRG24020320240488399
|
02/03/2024
|
Mina Bai
|
1742006WL050953
|
Mina Bai
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
24/04/2024
|
|
476243826
|
|
MinaBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEWALI
|
MP-42-006-014-001/394
(GUMADYA KHURD)
|
1742006000NRG24020320240488400
|
02/03/2024
|
TULYA
|
1742006WL050953
|
TULYA
|
00415
|
SBIN0005500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
TULYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEWALI
|
MP-42-006-014-001/48
(GUMADYA KHURD)
|
1742006000NRG24020320240488402
|
02/03/2024
|
dalkibai
|
1742006WL050953
|
dalkibai
|
00415
|
SBIN0005500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476243826
|
|
dalkibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-014-001/60
(GUMADYA KHURD)
|
1742006000NRG24020320240488405
|
02/03/2024
|
sitaram surban
|
1742006WL050953
|
sitaram surban
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
24/04/2024
|
|
476243826
|
|
sitaramsurban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NEWALI
|
MP-42-006-014-001/75
(GUMADYA KHURD)
|
1742006000NRG24020320240488407
|
02/03/2024
|
Chandiram aansingh
|
1742006WL050953
|
Chandiram aansingh
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
24/04/2024
|
|
476243826
|
|
Chandiramaansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEWALI
|
MP-42-006-014-001/86
(GUMADYA KHURD)
|
1742006000NRG24020320240488410
|
02/03/2024
|
Sumariya surban
|
1742006WL050953
|
Sumariya surban
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
24/04/2024
|
|
476243826
|
|
Sumariyasurban
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-014-001/88a
(GUMADYA KHURD)
|
1742006000NRG24020320240488413
|
02/03/2024
|
Kanheya surban
|
1742006WL050953
|
Kanheya surban
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
Kanheyasurban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NEWALI
|
MP-42-006-014-001/88a
(GUMADYA KHURD)
|
1742006000NRG24020320240488414
|
02/03/2024
|
Sikati Bai
|
1742006WL050953
|
Sikati Bai
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
SikatiBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEWALI
|
MP-42-006-014-002/167b
(GUMADYA KHURD)
|
1742006000NRG24020320240488417
|
02/03/2024
|
SOBHARAM TUKARAM
|
1742006WL050953
|
SOBHARAM TUKARAM
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
SOBHARAMTUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NEWALI
|
MP-42-006-014-002/182
(GUMADYA KHURD)
|
1742006000NRG24020320240488418
|
02/03/2024
|
Lalsing
|
1742006WL050953
|
Lalsing
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
Lalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
48
|
NEWALI
|
MP-42-006-022-001/521
(KUNJARI)
|
1742006022NRG24010320240487503
|
02/03/2024
|
DAKARIYA
|
1742006022WL050924
|
DAKARIYA
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
DAKARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NEWALI
|
MP-42-006-022-001/521-B
(KUNJARI)
|
1742006022NRG24010320240487504
|
02/03/2024
|
SURESH
|
1742006022WL050924
|
SURESH
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NEWALI
|
MP-42-006-022-001/547
(KUNJARI)
|
1742006022NRG24010320240487505
|
02/03/2024
|
biyana
|
1742006022WL050924
|
biyana
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
biyana
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEWALI
|
MP-42-006-022-001/699
(KUNJARI)
|
1742006022NRG24010320240487509
|
02/03/2024
|
gina
|
1742006022WL050924
|
gina
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
gina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
52
|
NEWALI
|
MP-42-006-022-001/687-B
(KUNJARI)
|
1742006022NRG24010320240487508
|
02/03/2024
|
KALAM KIRADE
|
1742006022WL050924
|
KALAM KIRADE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
KALAMKIRADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
NEWALI
|
MP-42-006-014-001/107a
(GUMADYA KHURD)
|
1742006000NRG24020320240488352
|
02/03/2024
|
Jheeglee
|
1742006WL050953
|
Jheeglee
|
00697
|
BKID0MG0216
|
442
|
442
|
Processed
|
24/04/2024
|
|
476243826
|
|
Jheeglee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NEWALI
|
MP-42-006-014-001/107a
(GUMADYA KHURD)
|
1742006000NRG24020320240488353
|
02/03/2024
|
Rodhli
|
1742006WL050953
|
Rodhli
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
Rodhli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NEWALI
|
MP-42-006-014-001/107b
(GUMADYA KHURD)
|
1742006000NRG24020320240488354
|
02/03/2024
|
Bayja Bai
|
1742006WL050953
|
Bayja Bai
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
476243826
|
|
BayjaBai
|
BANK OF BARODA(606985)
|
|
56
|
NEWALI
|
MP-42-006-014-001/109b
(GUMADYA KHURD)
|
1742006000NRG24020320240488357
|
02/03/2024
|
sevantibai guman
|
1742006WL050953
|
sevantibai guman
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
sevantibaiguman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NEWALI
|
MP-42-006-014-001/140
(GUMADYA KHURD)
|
1742006000NRG24020320240488360
|
02/03/2024
|
Dayabai
|
1742006WL050953
|
Dayabai
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
Dayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NEWALI
|
MP-42-006-014-001/146a
(GUMADYA KHURD)
|
1742006000NRG24020320240488361
|
02/03/2024
|
Babla dursing
|
1742006WL050953
|
Babla dursing
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
476243826
|
|
Babladursing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
59
|
NEWALI
|
MP-42-006-014-001/155b
(GUMADYA KHURD)
|
1742006000NRG24020320240488362
|
02/03/2024
|
Sayri Aary
|
1742006WL050953
|
Sayri Aary
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
SayriAary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NEWALI
|
MP-42-006-014-001/30
(GUMADYA KHURD)
|
1742006000NRG24020320240488370
|
02/03/2024
|
resmibai
|
1742006WL050953
|
resmibai
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
24/04/2024
|
|
476243826
|
|
resmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NEWALI
|
MP-42-006-014-001/32
(GUMADYA KHURD)
|
1742006000NRG24020320240488374
|
02/03/2024
|
peravibai nata
|
1742006WL050953
|
peravibai nata
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
peravibainata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NEWALI
|
MP-42-006-014-001/343
(GUMADYA KHURD)
|
1742006000NRG24020320240488382
|
02/03/2024
|
Rena Bai
|
1742006WL050953
|
Rena Bai
|
00697
|
BKID0MG0216
|
442
|
442
|
Processed
|
24/04/2024
|
|
476243826
|
|
RenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NEWALI
|
MP-42-006-014-001/344
(GUMADYA KHURD)
|
1742006000NRG24020320240488383
|
02/03/2024
|
Gulabi bai
|
1742006WL050953
|
Gulabi bai
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
Gulabibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEWALI
|
MP-42-006-014-001/366
(GUMADYA KHURD)
|
1742006000NRG24020320240488388
|
02/03/2024
|
Bhayla Dawar
|
1742006WL050953
|
Bhayla Dawar
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
476243826
|
|
BhaylaDawar
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEWALI
|
MP-42-006-014-001/369
(GUMADYA KHURD)
|
1742006000NRG24020320240488389
|
02/03/2024
|
Chamapalal
|
1742006WL050953
|
Chamapalal
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
Chamapalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NEWALI
|
MP-42-006-014-001/373
(GUMADYA KHURD)
|
1742006000NRG24020320240488392
|
02/03/2024
|
Lalita
|
1742006WL050953
|
Lalita
|
00697
|
BKID0MG0216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NEWALI
|
MP-42-006-014-001/385
(GUMADYA KHURD)
|
1742006000NRG24020320240488395
|
02/03/2024
|
ANIL
|
1742006WL050953
|
ANIL
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
ANIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
NEWALI
|
MP-42-006-014-001/386
(GUMADYA KHURD)
|
1742006000NRG24020320240488396
|
02/03/2024
|
PRAKSH
|
1742006WL050953
|
PRAKSH
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
24/04/2024
|
|
476243826
|
|
PRAKSH
|
BANK OF BARODA(606985)
|
|
69
|
NEWALI
|
MP-42-006-014-001/390
(GUMADYA KHURD)
|
1742006000NRG24020320240488397
|
02/03/2024
|
Makeebaee
|
1742006WL050953
|
Makeebaee
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
24/04/2024
|
|
476243826
|
|
Makeebaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NEWALI
|
MP-42-006-014-001/390
(GUMADYA KHURD)
|
1742006000NRG24020320240488398
|
02/03/2024
|
Sunya
|
1742006WL050953
|
Sunya
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
476243826
|
|
Sunya
|
BANK OF BARODA(606985)
|
|
71
|
NEWALI
|
MP-42-006-014-001/398
(GUMADYA KHURD)
|
1742006000NRG24020320240488401
|
02/03/2024
|
Parsi Bai
|
1742006WL050953
|
Parsi Bai
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
ParsiBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEWALI
|
MP-42-006-014-001/48
(GUMADYA KHURD)
|
1742006000NRG24020320240488403
|
02/03/2024
|
Runya
|
1742006WL050953
|
Runya
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
24/04/2024
|
|
476243826
|
|
Runya
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEWALI
|
MP-42-006-014-002/142
(GUMADYA KHURD)
|
1742006000NRG24020320240488415
|
02/03/2024
|
kaydash sikariya
|
1742006WL050953
|
kaydash sikariya
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
kaydashsikariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NEWALI
|
MP-42-006-014-002/164
(GUMADYA KHURD)
|
1742006000NRG24020320240488416
|
02/03/2024
|
ganpat premsing
|
1742006WL050953
|
ganpat premsing
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
ganpatpremsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NEWALI
|
MP-42-006-014-002/189b
(GUMADYA KHURD)
|
1742006000NRG24020320240488420
|
02/03/2024
|
PHUGAREEBAI
|
1742006WL050953
|
PHUGAREEBAI
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
PHUGAREEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NEWALI
|
MP-42-006-014-002/189b
(GUMADYA KHURD)
|
1742006000NRG24020320240488419
|
02/03/2024
|
PHUGAREEBAI
|
1742006WL050953
|
PHUGAREEBAI
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
PHUGAREEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NEWALI
|
MP-42-006-014-002/210
(GUMADYA KHURD)
|
1742006000NRG24020320240488421
|
02/03/2024
|
RAMLAL DURASING
|
1742006WL050953
|
RAMLAL DURASING
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
RAMLALDURASING
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEWALI
|
MP-42-006-014-002/242
(GUMADYA KHURD)
|
1742006000NRG24020320240488422
|
02/03/2024
|
bhagwan sildar
|
1742006WL050953
|
bhagwan sildar
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
bhagwansildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NEWALI
|
MP-42-006-014-002/254
(GUMADYA KHURD)
|
1742006000NRG24020320240488423
|
02/03/2024
|
bharat tukaram
|
1742006WL050953
|
bharat tukaram
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
bharattukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NEWALI
|
MP-42-006-014-002/360
(GUMADYA KHURD)
|
1742006000NRG24020320240488424
|
02/03/2024
|
AAKESH
|
1742006WL050953
|
AAKESH
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
AAKESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NEWALI
|
MP-42-006-014-002/361
(GUMADYA KHURD)
|
1742006000NRG24020320240488425
|
02/03/2024
|
Ambaram ARYA
|
1742006WL050953
|
Ambaram ARYA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
AmbaramARYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NEWALI
|
MP-42-006-014-002/362
(GUMADYA KHURD)
|
1742006000NRG24020320240488426
|
02/03/2024
|
RAKESH
|
1742006WL050953
|
RAKESH
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NEWALI
|
MP-42-006-014-002/402
(GUMADYA KHURD)
|
1742006000NRG24020320240488427
|
02/03/2024
|
Anil
|
1742006WL050953
|
Anil
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NEWALI
|
MP-42-006-014-002/78
(GUMADYA KHURD)
|
1742006000NRG24020320240488428
|
02/03/2024
|
pratap sikariya
|
1742006WL050953
|
pratap sikariya
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
pratapsikariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NEWALI
|
MP-42-006-014-002/79
(GUMADYA KHURD)
|
1742006000NRG24020320240488429
|
02/03/2024
|
Mahesh
|
1742006WL050953
|
Mahesh
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
86
|
NEWALI
|
MP-42-006-008-001/103-B
(DONDWADA)
|
1742006008NRG24010320240487924
|
02/03/2024
|
BADRI
|
1742006008WL050932
|
BADRI
|
00697
|
BKID0MG9024
|
30
|
30
|
Processed
|
24/04/2024
|
|
476243826
|
|
BADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
87
|
NEWALI
|
MP-42-006-014-001/323
(GUMADYA KHURD)
|
1742006000NRG24020320240488378
|
02/03/2024
|
Aladee
|
1742006WL050953
|
Aladee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476243826
|
|
Aladee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
NEWALI
|
MP-42-006-022-001/1110-C
(KUNJARI)
|
1742006022NRG24010320240487500
|
02/03/2024
|
Kulsing
|
1742006022WL050924
|
Kulsing
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
Kulsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
NEWALI
|
MP-42-006-022-001/1178
(KUNJARI)
|
1742006022NRG24010320240487501
|
02/03/2024
|
Kaluram
|
1742006022WL050924
|
Kaluram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
Kaluram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
NEWALI
|
MP-42-006-022-001/478-A
(KUNJARI)
|
1742006022NRG24010320240487502
|
02/03/2024
|
Lakdiya solanki
|
1742006022WL050924
|
Lakdiya solanki
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
Lakdiyasolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
NEWALI
|
MP-42-006-022-001/547-B
(KUNJARI)
|
1742006022NRG24010320240487506
|
02/03/2024
|
Pratap
|
1742006022WL050924
|
Pratap
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476243826
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101792
|
101792
|
|
|
|
|
|
|
|