|
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-42-006-036-001/149
(SIDADI)
|
1742006036NRG24140220240469026
|
14/02/2024
|
Jangalya Lalya
|
1742006036WL049573
|
Jangalya Lalya
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
JangalyaLalya
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-036-001/230-A
(SIDADI)
|
1742006036NRG24140220240469049
|
14/02/2024
|
Tukaram Gendiya
|
1742006036WL049573
|
Tukaram Gendiya
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
TukaramGendiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NEWALI
|
MP-42-006-036-001/230-A
(SIDADI)
|
1742006036NRG24140220240469048
|
14/02/2024
|
Tukaram Gendiya
|
1742006036WL049573
|
Tukaram Gendiya
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
TukaramGendiya
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-036-001/249
(SIDADI)
|
1742006036NRG24140220240469063
|
14/02/2024
|
Subi bhaysingh
|
1742006036WL049573
|
Subi bhaysingh
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
Subibhaysingh
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-036-001/357c
(SIDADI)
|
1742006036NRG24140220240469071
|
14/02/2024
|
Relsingh Dursingh
|
1742006036WL049573
|
Relsingh Dursingh
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
RelsinghDursingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEWALI
|
MP-42-006-036-001/357c
(SIDADI)
|
1742006036NRG24140220240469070
|
14/02/2024
|
Relsingh Dursingh
|
1742006036WL049573
|
Relsingh Dursingh
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
RelsinghDursingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-036-001/571
(SIDADI)
|
1742006036NRG24140220240469075
|
14/02/2024
|
Dharmsingh
|
1742006036WL049573
|
Dharmsingh
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
Dharmsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-036-001/159b
(SIDADI)
|
1742006036NRG24140220240469032
|
14/02/2024
|
durasya malsingh
|
1742006036WL049573
|
durasya malsingh
|
00354
|
PUNB0985200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
durasyamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NEWALI
|
MP-42-006-036-001/270c
(SIDADI)
|
1742006036NRG24140220240469067
|
14/02/2024
|
ahilya shivaram
|
1742006036WL049573
|
ahilya shivaram
|
00354
|
PUNB0985200
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
ahilyashivaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-036-001/128a
(SIDADI)
|
1742006036NRG24140220240469019
|
14/02/2024
|
mina Sevla
|
1742006036WL049573
|
mina Sevla
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
minaSevla
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-036-001/128a
(SIDADI)
|
1742006036NRG24140220240469018
|
14/02/2024
|
Sevla Khumsingh
|
1742006036WL049573
|
Sevla Khumsingh
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
SevlaKhumsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-036-001/131
(SIDADI)
|
1742006036NRG24140220240469021
|
14/02/2024
|
rema
|
1742006036WL049573
|
rema
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
rema
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-036-001/131
(SIDADI)
|
1742006036NRG24140220240469020
|
14/02/2024
|
rema
|
1742006036WL049573
|
rema
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
rema
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-036-001/135a
(SIDADI)
|
1742006036NRG24140220240469022
|
14/02/2024
|
Kashiram dengriya
|
1742006036WL049573
|
Kashiram dengriya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
Kashiramdengriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NEWALI
|
MP-42-006-036-001/135a
(SIDADI)
|
1742006036NRG24140220240469023
|
14/02/2024
|
uniyabai Kashiram
|
1742006036WL049573
|
uniyabai Kashiram
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
uniyabaiKashiram
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-036-001/135b
(SIDADI)
|
1742006036NRG24140220240469024
|
14/02/2024
|
dharamsingh kashiram
|
1742006036WL049573
|
dharamsingh kashiram
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
dharamsinghkashiram
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-036-001/135b
(SIDADI)
|
1742006036NRG24140220240469025
|
14/02/2024
|
JAMIR
|
1742006036WL049573
|
JAMIR
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
JAMIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-036-001/149
(SIDADI)
|
1742006036NRG24140220240469027
|
14/02/2024
|
Duna Jangalya
|
1742006036WL049573
|
Duna Jangalya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
DunaJangalya
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEWALI
|
MP-42-006-036-001/150
(SIDADI)
|
1742006036NRG24140220240469029
|
14/02/2024
|
Kewji Versingh
|
1742006036WL049573
|
Kewji Versingh
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
KewjiVersingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-036-001/150
(SIDADI)
|
1742006036NRG24140220240469028
|
14/02/2024
|
Kewji Versingh
|
1742006036WL049573
|
Kewji Versingh
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
KewjiVersingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-036-001/155
(SIDADI)
|
1742006036NRG24140220240469030
|
14/02/2024
|
Kasya Varju
|
1742006036WL049573
|
Kasya Varju
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
KasyaVarju
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-036-001/155
(SIDADI)
|
1742006036NRG24140220240469031
|
14/02/2024
|
sakna Kasya
|
1742006036WL049573
|
sakna Kasya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
saknaKasya
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEWALI
|
MP-42-006-036-001/159b
(SIDADI)
|
1742006036NRG24140220240469033
|
14/02/2024
|
ringubai durasya
|
1742006036WL049573
|
ringubai durasya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
ringubaidurasya
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEWALI
|
MP-42-006-036-001/174b
(SIDADI)
|
1742006036NRG24140220240469034
|
14/02/2024
|
jugda
|
1742006036WL049573
|
jugda
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
jugda
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-036-001/174b
(SIDADI)
|
1742006036NRG24140220240469035
|
14/02/2024
|
jugda sohajya
|
1742006036WL049573
|
jugda sohajya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
jugdasohajya
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEWALI
|
MP-42-006-036-001/193b
(SIDADI)
|
1742006036NRG24140220240469038
|
14/02/2024
|
Jhajhadiya Meghla
|
1742006036WL049573
|
Jhajhadiya Meghla
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
JhajhadiyaMeghla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NEWALI
|
MP-42-006-036-001/193b
(SIDADI)
|
1742006036NRG24140220240469037
|
14/02/2024
|
Jhajhadiya Meghla
|
1742006036WL049573
|
Jhajhadiya Meghla
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
JhajhadiyaMeghla
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-036-001/203e
(SIDADI)
|
1742006036NRG24140220240469040
|
14/02/2024
|
bahadriya jhetiya
|
1742006036WL049573
|
bahadriya jhetiya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
bahadriyajhetiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEWALI
|
MP-42-006-036-001/203e
(SIDADI)
|
1742006036NRG24140220240469039
|
14/02/2024
|
Bahadriya Jhetriya
|
1742006036WL049573
|
Bahadriya Jhetriya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
BahadriyaJhetriya
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEWALI
|
MP-42-006-036-001/21
(SIDADI)
|
1742006036NRG24140220240469041
|
14/02/2024
|
Lalya hagriya
|
1742006036WL049573
|
Lalya hagriya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
Lalyahagriya
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-036-001/21
(SIDADI)
|
1742006036NRG24140220240469042
|
14/02/2024
|
Muli Lalya
|
1742006036WL049573
|
Muli Lalya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
MuliLalya
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-036-001/22
(SIDADI)
|
1742006036NRG24140220240469046
|
14/02/2024
|
Gathiya Ajla
|
1742006036WL049573
|
Gathiya Ajla
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
GathiyaAjla
|
BANK OF BARODA(606985)
|
|
33
|
NEWALI
|
MP-42-006-036-001/22
(SIDADI)
|
1742006036NRG24140220240469045
|
14/02/2024
|
Gathiya Ajla
|
1742006036WL049573
|
Gathiya Ajla
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
GathiyaAjla
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-036-001/229
(SIDADI)
|
1742006036NRG24140220240469047
|
14/02/2024
|
Santibai Devajya
|
1742006036WL049573
|
Santibai Devajya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
SantibaiDevajya
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEWALI
|
MP-42-006-036-001/233b
(SIDADI)
|
1742006036NRG24140220240469050
|
14/02/2024
|
ambaram shobharam
|
1742006036WL049573
|
ambaram shobharam
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
ambaramshobharam
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-036-001/233b
(SIDADI)
|
1742006036NRG24140220240469051
|
14/02/2024
|
kala ambaram
|
1742006036WL049573
|
kala ambaram
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
kalaambaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-036-001/234
(SIDADI)
|
1742006036NRG24140220240469053
|
14/02/2024
|
Kamlabai Lohajya
|
1742006036WL049573
|
Kamlabai Lohajya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
KamlabaiLohajya
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-036-001/234
(SIDADI)
|
1742006036NRG24140220240469052
|
14/02/2024
|
lohjiya rajan
|
1742006036WL049573
|
lohjiya rajan
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
lohjiyarajan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
39
|
NEWALI
|
MP-42-006-036-001/236
(SIDADI)
|
1742006036NRG24140220240469054
|
14/02/2024
|
natya shyama
|
1742006036WL049573
|
natya shyama
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
natyashyama
|
BANK OF BARODA(606985)
|
|
40
|
NEWALI
|
MP-42-006-036-001/24
(SIDADI)
|
1742006036NRG24140220240469060
|
14/02/2024
|
Kalusingh Bhagga
|
1742006036WL049573
|
Kalusingh Bhagga
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
KalusinghBhagga
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEWALI
|
MP-42-006-036-001/24
(SIDADI)
|
1742006036NRG24140220240469061
|
14/02/2024
|
mosha Kalusingh
|
1742006036WL049573
|
mosha Kalusingh
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
moshaKalusingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEWALI
|
MP-42-006-036-001/249
(SIDADI)
|
1742006036NRG24140220240469062
|
14/02/2024
|
bhaysingh kotwal
|
1742006036WL049573
|
bhaysingh kotwal
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
bhaysinghkotwal
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEWALI
|
MP-42-006-036-001/253c
(SIDADI)
|
1742006036NRG24140220240469064
|
14/02/2024
|
motilal soma
|
1742006036WL049573
|
motilal soma
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
motilalsoma
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-036-001/270c
(SIDADI)
|
1742006036NRG24140220240469066
|
14/02/2024
|
shivaram sobharam
|
1742006036WL049573
|
shivaram sobharam
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
shivaramsobharam
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEWALI
|
MP-42-006-036-001/2a
(SIDADI)
|
1742006036NRG24140220240469068
|
14/02/2024
|
Gyansingh Sumji
|
1742006036WL049573
|
Gyansingh Sumji
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
GyansinghSumji
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEWALI
|
MP-42-006-036-001/319
(SIDADI)
|
1742006036NRG24140220240469069
|
14/02/2024
|
Kashiram Jhanjhad
|
1742006036WL049573
|
Kashiram Jhanjhad
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
KashiramJhanjhad
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-036-001/47b
(SIDADI)
|
1742006036NRG24140220240469073
|
14/02/2024
|
Shivji Fakriya
|
1742006036WL049573
|
Shivji Fakriya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
ShivjiFakriya
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEWALI
|
MP-42-006-036-001/47b
(SIDADI)
|
1742006036NRG24140220240469072
|
14/02/2024
|
Shivji Fakriya
|
1742006036WL049573
|
Shivji Fakriya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
ShivjiFakriya
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-036-001/545
(SIDADI)
|
1742006036NRG24140220240469074
|
14/02/2024
|
Mukesh Devasingh
|
1742006036WL049573
|
Mukesh Devasingh
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
MukeshDevasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEWALI
|
MP-42-006-036-001/59
(SIDADI)
|
1742006036NRG24140220240469077
|
14/02/2024
|
Sakaram Dengriya
|
1742006036WL049573
|
Sakaram Dengriya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
SakaramDengriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NEWALI
|
MP-42-006-036-001/59
(SIDADI)
|
1742006036NRG24140220240469076
|
14/02/2024
|
Sakaram Dengriya
|
1742006036WL049573
|
Sakaram Dengriya
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
SakaramDengriya
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEWALI
|
MP-42-006-036-001/68d
(SIDADI)
|
1742006036NRG24140220240469079
|
14/02/2024
|
Devsingh Rupsingh
|
1742006036WL049573
|
Devsingh Rupsingh
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
DevsinghRupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NEWALI
|
MP-42-006-036-001/68d
(SIDADI)
|
1742006036NRG24140220240469078
|
14/02/2024
|
Devsingh Rupsingh
|
1742006036WL049573
|
Devsingh Rupsingh
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
DevsinghRupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
54
|
NEWALI
|
MP-42-006-036-001/214a
(SIDADI)
|
1742006036NRG24140220240469044
|
14/02/2024
|
govind
|
1742006036WL049573
|
govind
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NEWALI
|
MP-42-006-036-001/214a
(SIDADI)
|
1742006036NRG24140220240469043
|
14/02/2024
|
govind bharsingh
|
1742006036WL049573
|
govind bharsingh
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
govindbharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NEWALI
|
MP-42-006-036-001/236
(SIDADI)
|
1742006036NRG24140220240469055
|
14/02/2024
|
bali
|
1742006036WL049573
|
bali
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
bali
|
BANK OF BARODA(606985)
|
|
57
|
NEWALI
|
MP-42-006-036-001/238b
(SIDADI)
|
1742006036NRG24140220240469057
|
14/02/2024
|
Akalya Nanla
|
1742006036WL049573
|
Akalya Nanla
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
AkalyaNanla
|
BANK OF BARODA(606985)
|
|
58
|
NEWALI
|
MP-42-006-036-001/238b
(SIDADI)
|
1742006036NRG24140220240469056
|
14/02/2024
|
Akalya Nanla
|
1742006036WL049573
|
Akalya Nanla
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
AkalyaNanla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NEWALI
|
MP-42-006-036-001/253c
(SIDADI)
|
1742006036NRG24140220240469065
|
14/02/2024
|
manju
|
1742006036WL049573
|
manju
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
60
|
NEWALI
|
MP-42-006-036-001/184-A
(SIDADI)
|
1742006036NRG24140220240469036
|
14/02/2024
|
Madras
|
1742006036WL049573
|
Madras
|
00697
|
BKID0MG0229
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
Madras
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
61
|
NEWALI
|
MP-42-006-036-001/239b
(SIDADI)
|
1742006036NRG24140220240469059
|
14/02/2024
|
sildar dengariya
|
1742006036WL049573
|
sildar dengariya
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
sildardengariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NEWALI
|
MP-42-006-036-001/239b
(SIDADI)
|
1742006036NRG24140220240469058
|
14/02/2024
|
sildar dengariya
|
1742006036WL049573
|
sildar dengariya
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
11/04/2024
|
|
273548456
|
|
sildardengariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620
|
620
|
|
|
|
|
|
|
|