|
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-42-006-005-002/768-C
(BORLI)
|
1742006005NRG24160620230069258
|
16/06/2023
|
Kelash
|
1742006005WL006944
|
Kelash
|
00045
|
BARB0SENDHW
|
100
|
100
|
Processed
|
23/06/2023
|
|
513928668
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
2
|
NEWALI
|
MP-42-006-011-001/605-A
(GAWADI)
|
1742006000NRG24160620230069373
|
16/06/2023
|
Nansing
|
1742006WL006949
|
Nansing
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513928668
|
|
Nansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NEWALI
|
MP-42-006-011-001/613
(GAWADI)
|
1742006000NRG24160620230069374
|
16/06/2023
|
Priya
|
1742006WL006949
|
Priya
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513928668
|
|
Priya
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-030-002/84
(PURUSHKHEDA)
|
1742006000NRG24160620230068493
|
16/06/2023
|
Yogesh
|
1742006WL006839
|
Yogesh
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928668
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
|
5
|
NEWALI
|
MP-42-006-034-002/90
(SALUN)
|
1742006000NRG24160620230069393
|
16/06/2023
|
Aakesh senani
|
1742006WL006955
|
Aakesh senani
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928668
|
|
Aakeshsenani
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEWALI
|
MP-42-006-034-002/90
(SALUN)
|
1742006000NRG24160620230069392
|
16/06/2023
|
Aakesh senani
|
1742006WL006955
|
Aakesh senani
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928668
|
|
Aakeshsenani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NEWALI
|
MP-42-006-034-002/90
(SALUN)
|
1742006000NRG24160620230069391
|
16/06/2023
|
Aakesh senani
|
1742006WL006955
|
Aakesh senani
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513928668
|
|
Aakeshsenani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-011-001/505-C
(GAWADI)
|
1742006000NRG24160620230069375
|
16/06/2023
|
Sukhdev
|
1742006WL006950
|
Sukhdev
|
00354
|
PUNB0067510
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513928668
|
|
Sukhdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-030-002/109a
(PURUSHKHEDA)
|
1742006000NRG24160620230068484
|
16/06/2023
|
DINESH
|
1742006WL006839
|
DINESH
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928668
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NEWALI
|
MP-42-006-030-002/109a
(PURUSHKHEDA)
|
1742006000NRG24160620230068482
|
16/06/2023
|
NIMADIYA MOTIRAM
|
1742006WL006839
|
NIMADIYA MOTIRAM
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928668
|
|
NIMADIYAMOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-030-002/109a
(PURUSHKHEDA)
|
1742006000NRG24160620230068483
|
16/06/2023
|
RUNTIYA BAI
|
1742006WL006839
|
RUNTIYA BAI
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928668
|
|
RUNTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-030-002/109c
(PURUSHKHEDA)
|
1742006000NRG24160620230068486
|
16/06/2023
|
kama bai Vahriya
|
1742006WL006839
|
kama bai Vahriya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928668
|
|
kamabaiVahriya
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-030-002/109c
(PURUSHKHEDA)
|
1742006000NRG24160620230068485
|
16/06/2023
|
Vahriya Motiram
|
1742006WL006839
|
Vahriya Motiram
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928668
|
|
VahriyaMotiram
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-030-002/169
(PURUSHKHEDA)
|
1742006000NRG24160620230068487
|
16/06/2023
|
kilang rusingh
|
1742006WL006839
|
kilang rusingh
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928668
|
|
kilangrusingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-030-002/169
(PURUSHKHEDA)
|
1742006000NRG24160620230068488
|
16/06/2023
|
LAXMI BAI
|
1742006WL006839
|
LAXMI BAI
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928668
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NEWALI
|
MP-42-006-030-002/6
(PURUSHKHEDA)
|
1742006000NRG24160620230068489
|
16/06/2023
|
Pathan Naharsingh
|
1742006WL006839
|
Pathan Naharsingh
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928668
|
|
PathanNaharsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-034-001/255
(SALUN)
|
1742006000NRG24160620230069389
|
16/06/2023
|
BAHADRIYA HARDAS SENANI
|
1742006WL006953
|
BAHADRIYA HARDAS SENANI
|
00415
|
SBIN0005500
|
442
|
442
|
Processed
|
23/06/2023
|
|
513928668
|
|
BAHADRIYAHARDASSENANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-034-001/57
(SALUN)
|
1742006000NRG24160620230069396
|
16/06/2023
|
Bhavar lal surmal
|
1742006WL006957
|
Bhavar lal surmal
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
23/06/2023
|
|
513928668
|
|
Bhavarlalsurmal
|
BANK OF BARODA(606985)
|
|
19
|
NEWALI
|
MP-42-006-034-001/57
(SALUN)
|
1742006000NRG24160620230069397
|
16/06/2023
|
Bhavar lal surmal
|
1742006WL006957
|
Bhavar lal surmal
|
00415
|
SBIN0005500
|
884
|
884
|
Processed
|
23/06/2023
|
|
513928668
|
|
Bhavarlalsurmal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
20
|
NEWALI
|
MP-42-006-005-002/188
(BORLI)
|
1742006005NRG24160620230069249
|
16/06/2023
|
lalbai
|
1742006005WL006944
|
lalbai
|
00415
|
SBIN0008987
|
250
|
250
|
Processed
|
23/06/2023
|
|
513928668
|
|
lalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NEWALI
|
MP-42-006-005-002/188
(BORLI)
|
1742006005NRG24160620230069248
|
16/06/2023
|
rakesh
|
1742006005WL006944
|
rakesh
|
00415
|
SBIN0008987
|
250
|
250
|
Processed
|
23/06/2023
|
|
513928668
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NEWALI
|
MP-42-006-005-002/188
(BORLI)
|
1742006005NRG24160620230069250
|
16/06/2023
|
RAKESH TERSING
|
1742006005WL006944
|
RAKESH TERSING
|
00415
|
SBIN0008987
|
250
|
250
|
Processed
|
23/06/2023
|
|
513928668
|
|
RAKESHTERSING
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEWALI
|
MP-42-006-005-002/189
(BORLI)
|
1742006005NRG24160620230069253
|
16/06/2023
|
AAPSINGH TERASING
|
1742006005WL006944
|
AAPSINGH TERASING
|
00415
|
SBIN0008987
|
250
|
250
|
Processed
|
23/06/2023
|
|
513928668
|
|
AAPSINGHTERASING
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-005-002/556
(BORLI)
|
1742006005NRG24160620230069257
|
16/06/2023
|
Kotwal
|
1742006005WL006944
|
Kotwal
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928668
|
|
Kotwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NEWALI
|
MP-42-006-005-002/556
(BORLI)
|
1742006005NRG24160620230069256
|
16/06/2023
|
Kotwal
|
1742006005WL006944
|
Kotwal
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
23/06/2023
|
|
513928668
|
|
Kotwal
|
UCO BANK(607066)
|
|
26
|
NEWALI
|
MP-42-006-005-002/734
(BORLI)
|
1742006005NRG24160620230069394
|
16/06/2023
|
Riyasingh sidiya
|
1742006005WL006956
|
Riyasingh sidiya
|
00415
|
SBIN0008987
|
663
|
663
|
Processed
|
23/06/2023
|
|
513928668
|
|
Riyasinghsidiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEWALI
|
MP-42-006-005-002/775
(BORLI)
|
1742006005NRG24160620230069267
|
16/06/2023
|
Parsingh
|
1742006005WL006944
|
Parsingh
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
23/06/2023
|
|
513928668
|
|
Parsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NEWALI
|
MP-42-006-005-002/775
(BORLI)
|
1742006005NRG24160620230069266
|
16/06/2023
|
Payrsingh
|
1742006005WL006944
|
Payrsingh
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
23/06/2023
|
|
513928668
|
|
Payrsingh
|
IDBI BANK(607095)
|
|
29
|
NEWALI
|
MP-42-006-005-002/778
(BORLI)
|
1742006005NRG24160620230069272
|
16/06/2023
|
Suresh
|
1742006005WL006944
|
Suresh
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
23/06/2023
|
|
513928668
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEWALI
|
MP-42-006-005-002/778
(BORLI)
|
1742006005NRG24160620230069271
|
16/06/2023
|
Suresh
|
1742006005WL006944
|
Suresh
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
23/06/2023
|
|
513928668
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
31
|
NEWALI
|
MP-42-006-021-001/145
(KHEDI)
|
1742006000NRG24160620230069380
|
16/06/2023
|
Vinod
|
1742006WL006952
|
Vinod
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928668
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
32
|
NEWALI
|
MP-42-006-021-001/145
(KHEDI)
|
1742006000NRG24160620230069379
|
16/06/2023
|
Vinod
|
1742006WL006952
|
Vinod
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928668
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-021-001/145
(KHEDI)
|
1742006000NRG24160620230069378
|
16/06/2023
|
Vinod
|
1742006WL006952
|
Vinod
|
00415
|
SBIN0008987
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928668
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-021-001/237
(KHEDI)
|
1742006000NRG24160620230069382
|
16/06/2023
|
RULYA
|
1742006WL006952
|
RULYA
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928668
|
|
RULYA
|
BANK OF BARODA(606985)
|
|
35
|
NEWALI
|
MP-42-006-021-001/237
(KHEDI)
|
1742006000NRG24160620230069381
|
16/06/2023
|
RULYA
|
1742006WL006952
|
RULYA
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928668
|
|
RULYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-021-001/250
(KHEDI)
|
1742006000NRG24160620230069384
|
16/06/2023
|
SamLi
|
1742006WL006952
|
SamLi
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928668
|
|
SamLi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2533
|
2533
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-021-001/145
(KHEDI)
|
1742006000NRG24160620230069377
|
16/06/2023
|
vinodh
|
1742006WL006952
|
vinodh
|
00415
|
SBIN0010798
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928668
|
|
vinodh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-021-001/250
(KHEDI)
|
1742006000NRG24160620230069383
|
16/06/2023
|
Punamsingh Kishan
|
1742006WL006952
|
Punamsingh Kishan
|
00415
|
SBIN0010798
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928668
|
|
PunamsinghKishan
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEWALI
|
MP-42-006-021-001/283-A
(KHEDI)
|
1742006000NRG24160620230069385
|
16/06/2023
|
SOBHARAM
|
1742006WL006952
|
SOBHARAM
|
00415
|
SBIN0010798
|
20
|
20
|
Processed
|
23/06/2023
|
|
513928668
|
|
SOBHARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
40
|
NEWALI
|
MP-42-006-021-001/283-A
(KHEDI)
|
1742006000NRG24160620230069387
|
16/06/2023
|
SOBHARAM
|
1742006WL006952
|
SOBHARAM
|
00415
|
SBIN0010798
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928668
|
|
SOBHARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
41
|
NEWALI
|
MP-42-006-005-002/770
(BORLI)
|
1742006005NRG24160620230069260
|
16/06/2023
|
Guddibai
|
1742006005WL006944
|
Guddibai
|
00415
|
SBIN0030039
|
80
|
80
|
Processed
|
23/06/2023
|
|
513928668
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
42
|
NEWALI
|
MP-42-006-005-002/777
(BORLI)
|
1742006005NRG24160620230069270
|
16/06/2023
|
Suresh
|
1742006005WL006944
|
Suresh
|
00468
|
UBIN0558265
|
100
|
100
|
Processed
|
23/06/2023
|
|
513928668
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEWALI
|
MP-42-006-021-001/283-A
(KHEDI)
|
1742006000NRG24160620230069386
|
16/06/2023
|
BHUNABAI
|
1742006WL006952
|
BHUNABAI
|
00468
|
UBIN0558265
|
30
|
30
|
Processed
|
23/06/2023
|
|
513928668
|
|
BHUNABAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NEWALI
|
MP-42-006-021-001/283-A
(KHEDI)
|
1742006000NRG24160620230069388
|
16/06/2023
|
Versing
|
1742006WL006952
|
Versing
|
00468
|
UBIN0558265
|
70
|
70
|
Processed
|
23/06/2023
|
|
513928668
|
|
Versing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
45
|
NEWALI
|
MP-42-006-005-002/674
(BORLI)
|
1742006005NRG24160620230069398
|
16/06/2023
|
Ramesh
|
1742006005WL006958
|
Ramesh
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
23/06/2023
|
|
513928668
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NEWALI
|
MP-42-006-030-002/6
(PURUSHKHEDA)
|
1742006000NRG24160620230068490
|
16/06/2023
|
nirma bai
|
1742006WL006839
|
nirma bai
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928668
|
|
nirmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NEWALI
|
MP-42-006-030-002/84
(PURUSHKHEDA)
|
1742006000NRG24160620230068491
|
16/06/2023
|
lila bai
|
1742006WL006839
|
lila bai
|
00697
|
BKID0MG0216
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928668
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NEWALI
|
MP-42-006-034-001/34
(SALUN)
|
1742006000NRG24160620230069395
|
16/06/2023
|
MANSARAM SHADAREYA
|
1742006WL006957
|
MANSARAM SHADAREYA
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
23/06/2023
|
|
513928668
|
|
MANSARAMSHADAREYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NEWALI
|
MP-42-006-034-003/27
(SALUN)
|
1742006000NRG24160620230069390
|
16/06/2023
|
HAVLDAR BHIYASINGH
|
1742006WL006954
|
HAVLDAR BHIYASINGH
|
00697
|
BKID0MG0216
|
442
|
442
|
Processed
|
23/06/2023
|
|
513928668
|
|
HAVLDARBHIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
50
|
NEWALI
|
MP-42-006-005-002/500
(BORLI)
|
1742006005NRG24160620230069255
|
16/06/2023
|
Rukhma
|
1742006005WL006944
|
Rukhma
|
00697
|
BKID0MG0240
|
200
|
200
|
Processed
|
23/06/2023
|
|
513928668
|
|
Rukhma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NEWALI
|
MP-42-006-005-002/773
(BORLI)
|
1742006005NRG24160620230069263
|
16/06/2023
|
Keshribai
|
1742006005WL006944
|
Keshribai
|
00697
|
BKID0MG0240
|
80
|
80
|
Processed
|
23/06/2023
|
|
513928668
|
|
Keshribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NEWALI
|
MP-42-006-005-002/773
(BORLI)
|
1742006005NRG24160620230069262
|
16/06/2023
|
Keshribai
|
1742006005WL006944
|
Keshribai
|
00697
|
BKID0MG0240
|
100
|
100
|
Processed
|
23/06/2023
|
|
513928668
|
|
Keshribai
|
UNION BANK OF INDIA(508500)
|
|
53
|
NEWALI
|
MP-42-006-005-002/776
(BORLI)
|
1742006005NRG24160620230069269
|
16/06/2023
|
Dinesh
|
1742006005WL006944
|
Dinesh
|
00697
|
BKID0MG0240
|
80
|
80
|
Processed
|
23/06/2023
|
|
513928668
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NEWALI
|
MP-42-006-005-002/776
(BORLI)
|
1742006005NRG24160620230069268
|
16/06/2023
|
Dinesh
|
1742006005WL006944
|
Dinesh
|
00697
|
BKID0MG0240
|
100
|
100
|
Processed
|
23/06/2023
|
|
513928668
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
55
|
NEWALI
|
MP-42-006-005-002/774
(BORLI)
|
1742006005NRG24160620230069264
|
16/06/2023
|
Nanbai
|
1742006005WL006944
|
Nanbai
|
00697
|
BKID0MG0365
|
20
|
20
|
Processed
|
23/06/2023
|
|
513928668
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
56
|
NEWALI
|
MP-42-006-005-002/132-A
(BORLI)
|
1742006005NRG24160620230069247
|
16/06/2023
|
Raju
|
1742006005WL006944
|
Raju
|
00697
|
BKID0MG5055
|
50
|
50
|
Processed
|
23/06/2023
|
|
513928668
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NEWALI
|
MP-42-006-005-002/132-A
(BORLI)
|
1742006005NRG24160620230069246
|
16/06/2023
|
Raju
|
1742006005WL006944
|
Raju
|
00697
|
BKID0MG5055
|
250
|
250
|
Processed
|
23/06/2023
|
|
513928668
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
58
|
NEWALI
|
MP-42-006-030-002/84
(PURUSHKHEDA)
|
1742006000NRG24160620230068492
|
16/06/2023
|
lila bai
|
1742006WL006839
|
lila bai
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
23/06/2023
|
|
513928668
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15532
|
15532
|
|
|
|
|
|
|
|