|
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-42-006-005-002/284-B
(BORLI)
|
1742006005NRG24040120240413225
|
04/01/2024
|
SAMITA BAI
|
1742006005WL046176
|
SAMITA BAI
|
00045
|
BARB0SENDHW
|
400
|
400
|
Processed
|
13/03/2024
|
|
686651728
|
|
SAMITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NEWALI
|
MP-42-006-005-002/284-B
(BORLI)
|
1742006005NRG24040120240413226
|
04/01/2024
|
SAREETA SENANI
|
1742006005WL046176
|
SAREETA SENANI
|
00045
|
BARB0SENDHW
|
400
|
400
|
Processed
|
13/03/2024
|
|
686651728
|
|
SAREETASENANI
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-017-002/198
(JOGWADA)
|
1742006017NRG24040120240413567
|
04/01/2024
|
PYARIBAI
|
1742006017WL046192
|
PYARIBAI
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
13/03/2024
|
|
686651728
|
|
PYARIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
NEWALI
|
MP-42-006-017-002/198
(JOGWADA)
|
1742006017NRG24040120240413566
|
04/01/2024
|
RADHESYAM
|
1742006017WL046192
|
RADHESYAM
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
13/03/2024
|
|
686651728
|
|
RADHESYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-005-001/179
(BORLI)
|
1742006005NRG24040120240413213
|
04/01/2024
|
Bhuwansingh
|
1742006005WL046175
|
Bhuwansingh
|
00048
|
BKID0009902
|
500
|
500
|
Processed
|
13/03/2024
|
|
686651728
|
|
Bhuwansingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
NEWALI
|
MP-42-006-005-001/192
(BORLI)
|
1742006005NRG24040120240413219
|
04/01/2024
|
JYOTIRAM
|
1742006005WL046175
|
JYOTIRAM
|
00048
|
BKID0009902
|
150
|
150
|
Processed
|
13/03/2024
|
|
686651728
|
|
JYOTIRAM
|
UCO BANK(607066)
|
|
7
|
NEWALI
|
MP-42-006-005-001/192
(BORLI)
|
1742006005NRG24040120240413218
|
04/01/2024
|
JYOTIRAM JAPHLIYA
|
1742006005WL046175
|
JYOTIRAM JAPHLIYA
|
00048
|
BKID0009902
|
200
|
200
|
Processed
|
13/03/2024
|
|
686651728
|
|
JYOTIRAMJAPHLIYA
|
BANK OF INDIA(508505)
|
|
8
|
NEWALI
|
MP-42-006-005-001/253
(BORLI)
|
1742006005NRG24040120240413238
|
04/01/2024
|
SUNITA RAJARAM NINGWAL
|
1742006005WL046177
|
SUNITA RAJARAM NINGWAL
|
00048
|
BKID0009902
|
30
|
30
|
Processed
|
13/03/2024
|
|
686651728
|
|
SUNITARAJARAMNINGWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NEWALI
|
MP-42-006-005-001/257
(BORLI)
|
1742006005NRG24040120240413240
|
04/01/2024
|
KAILASH NINGWALE
|
1742006005WL046177
|
KAILASH NINGWALE
|
00048
|
BKID0009902
|
40
|
40
|
Processed
|
13/03/2024
|
|
686651728
|
|
KAILASHNINGWALE
|
UNION BANK OF INDIA(508500)
|
|
10
|
NEWALI
|
MP-42-006-005-001/257
(BORLI)
|
1742006005NRG24040120240413239
|
04/01/2024
|
KAILASH NINGWALE
|
1742006005WL046177
|
KAILASH NINGWALE
|
00048
|
BKID0009902
|
30
|
30
|
Processed
|
13/03/2024
|
|
686651728
|
|
KAILASHNINGWALE
|
BANK OF INDIA(508505)
|
|
11
|
NEWALI
|
MP-42-006-017-002/369
(JOGWADA)
|
1742006017NRG24040120240413570
|
04/01/2024
|
shantibai
|
1742006017WL046192
|
shantibai
|
00048
|
BKID0009902
|
50
|
50
|
Processed
|
13/03/2024
|
|
686651728
|
|
shantibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-005-001/193
(BORLI)
|
1742006005NRG24040120240413231
|
04/01/2024
|
Kali bai
|
1742006005WL046177
|
Kali bai
|
00354
|
PUNB0985200
|
50
|
50
|
Processed
|
13/03/2024
|
|
686651728
|
|
Kalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NEWALI
|
MP-42-006-005-001/193
(BORLI)
|
1742006005NRG24040120240413230
|
04/01/2024
|
RADHESHYAM JETRAM
|
1742006005WL046177
|
RADHESHYAM JETRAM
|
00354
|
PUNB0985200
|
20
|
20
|
Processed
|
13/03/2024
|
|
686651728
|
|
RADHESHYAMJETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
14
|
NEWALI
|
MP-42-006-005-001/104
(BORLI)
|
1742006005NRG24040120240413204
|
04/01/2024
|
bharsing mita
|
1742006005WL046175
|
bharsing mita
|
00415
|
SBIN0008987
|
500
|
500
|
Processed
|
13/03/2024
|
|
686651728
|
|
bharsingmita
|
UNION BANK OF INDIA(508500)
|
|
15
|
NEWALI
|
MP-42-006-005-001/104
(BORLI)
|
1742006005NRG24040120240413205
|
04/01/2024
|
MANI
|
1742006005WL046175
|
MANI
|
00415
|
SBIN0008987
|
500
|
500
|
Processed
|
13/03/2024
|
|
686651728
|
|
MANI
|
BANK OF INDIA(508505)
|
|
16
|
NEWALI
|
MP-42-006-005-001/109
(BORLI)
|
1742006005NRG24040120240413206
|
04/01/2024
|
BHAVALA GODU
|
1742006005WL046175
|
BHAVALA GODU
|
00415
|
SBIN0008987
|
500
|
500
|
Processed
|
13/03/2024
|
|
686651728
|
|
BHAVALAGODU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-005-001/114
(BORLI)
|
1742006005NRG24040120240413228
|
04/01/2024
|
RAMA JETARAM
|
1742006005WL046177
|
RAMA JETARAM
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
13/03/2024
|
|
686651728
|
|
RAMAJETARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEWALI
|
MP-42-006-005-001/114
(BORLI)
|
1742006005NRG24040120240413229
|
04/01/2024
|
SAMDAL
|
1742006005WL046177
|
SAMDAL
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
13/03/2024
|
|
686651728
|
|
SAMDAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
19
|
NEWALI
|
MP-42-006-005-001/173
(BORLI)
|
1742006005NRG24040120240413212
|
04/01/2024
|
JAIMAL KISHAN
|
1742006005WL046175
|
JAIMAL KISHAN
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
13/03/2024
|
|
686651728
|
|
JAIMALKISHAN
|
BANK OF INDIA(508505)
|
|
20
|
NEWALI
|
MP-42-006-005-001/173
(BORLI)
|
1742006005NRG24040120240413211
|
04/01/2024
|
JAIMAL KISHAN
|
1742006005WL046175
|
JAIMAL KISHAN
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
13/03/2024
|
|
686651728
|
|
JAIMALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NEWALI
|
MP-42-006-005-001/188
(BORLI)
|
1742006005NRG24040120240413215
|
04/01/2024
|
RAJASH GYANSINGH SOLANKI
|
1742006005WL046175
|
RAJASH GYANSINGH SOLANKI
|
00415
|
SBIN0008987
|
250
|
250
|
Processed
|
13/03/2024
|
|
686651728
|
|
RAJASHGYANSINGHSOLANKI
|
BANK OF INDIA(508505)
|
|
22
|
NEWALI
|
MP-42-006-005-001/188
(BORLI)
|
1742006005NRG24040120240413214
|
04/01/2024
|
RAJASH GYANSINGH SOLANKI
|
1742006005WL046175
|
RAJASH GYANSINGH SOLANKI
|
00415
|
SBIN0008987
|
250
|
250
|
Processed
|
13/03/2024
|
|
686651728
|
|
RAJASHGYANSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEWALI
|
MP-42-006-005-001/189
(BORLI)
|
1742006005NRG24040120240413217
|
04/01/2024
|
jnate
|
1742006005WL046175
|
jnate
|
00415
|
SBIN0008987
|
250
|
250
|
Processed
|
13/03/2024
|
|
686651728
|
|
jnate
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
24
|
NEWALI
|
MP-42-006-005-001/189
(BORLI)
|
1742006005NRG24040120240413216
|
04/01/2024
|
kalas
|
1742006005WL046175
|
kalas
|
00415
|
SBIN0008987
|
250
|
250
|
Processed
|
13/03/2024
|
|
686651728
|
|
kalas
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
25
|
NEWALI
|
MP-42-006-005-001/196
(BORLI)
|
1742006005NRG24040120240413232
|
04/01/2024
|
MASTAR TAKALYA
|
1742006005WL046177
|
MASTAR TAKALYA
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
13/03/2024
|
|
686651728
|
|
MASTARTAKALYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
26
|
NEWALI
|
MP-42-006-005-001/213
(BORLI)
|
1742006005NRG24040120240413234
|
04/01/2024
|
RAMA BHAVLA
|
1742006005WL046177
|
RAMA BHAVLA
|
00415
|
SBIN0008987
|
40
|
40
|
Processed
|
13/03/2024
|
|
686651728
|
|
RAMABHAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NEWALI
|
MP-42-006-005-001/220
(BORLI)
|
1742006005NRG24040120240413235
|
04/01/2024
|
DENASH MAKARAM
|
1742006005WL046177
|
DENASH MAKARAM
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
13/03/2024
|
|
686651728
|
|
DENASHMAKARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-005-001/252
(BORLI)
|
1742006005NRG24040120240413237
|
04/01/2024
|
Sitaram
|
1742006005WL046177
|
Sitaram
|
00415
|
SBIN0008987
|
20
|
20
|
Processed
|
13/03/2024
|
|
686651728
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NEWALI
|
MP-42-006-005-001/252
(BORLI)
|
1742006005NRG24040120240413236
|
04/01/2024
|
Sitaram
|
1742006005WL046177
|
Sitaram
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
13/03/2024
|
|
686651728
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEWALI
|
MP-42-006-005-001/256
(BORLI)
|
1742006005NRG24040120240413222
|
04/01/2024
|
NAPA SURAPAL
|
1742006005WL046175
|
NAPA SURAPAL
|
00415
|
SBIN0008987
|
250
|
250
|
Processed
|
13/03/2024
|
|
686651728
|
|
NAPASURAPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-005-002/284-C
(BORLI)
|
1742006005NRG24040120240413227
|
04/01/2024
|
BABALU SHOBHARAM
|
1742006005WL046176
|
BABALU SHOBHARAM
|
00415
|
SBIN0008987
|
700
|
700
|
Processed
|
13/03/2024
|
|
686651728
|
|
BABALUSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
32
|
NEWALI
|
MP-42-006-005-001/168
(BORLI)
|
1742006005NRG24040120240413210
|
04/01/2024
|
Janu bai
|
1742006005WL046175
|
Janu bai
|
00415
|
SBIN0010798
|
300
|
300
|
Processed
|
13/03/2024
|
|
686651728
|
|
Janubai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-005-001/168
(BORLI)
|
1742006005NRG24040120240413209
|
04/01/2024
|
Janu bai
|
1742006005WL046175
|
Janu bai
|
00415
|
SBIN0010798
|
400
|
400
|
Processed
|
13/03/2024
|
|
686651728
|
|
Janubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NEWALI
|
MP-42-006-005-001/198
(BORLI)
|
1742006005NRG24040120240413220
|
04/01/2024
|
KAVITA SOLANKI
|
1742006005WL046175
|
KAVITA SOLANKI
|
00415
|
SBIN0010798
|
250
|
250
|
Processed
|
13/03/2024
|
|
686651728
|
|
KAVITASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEWALI
|
MP-42-006-017-002/180-A
(JOGWADA)
|
1742006017NRG24040120240413565
|
04/01/2024
|
RAVINDRA
|
1742006017WL046192
|
RAVINDRA
|
00415
|
SBIN0010798
|
50
|
50
|
Processed
|
13/03/2024
|
|
686651728
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEWALI
|
MP-42-006-017-002/180-A
(JOGWADA)
|
1742006017NRG24040120240413564
|
04/01/2024
|
RAVINDRA
|
1742006017WL046192
|
RAVINDRA
|
00415
|
SBIN0010798
|
40
|
40
|
Processed
|
13/03/2024
|
|
686651728
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NEWALI
|
MP-42-006-017-002/20
(JOGWADA)
|
1742006017NRG24040120240413568
|
04/01/2024
|
KELASH
|
1742006017WL046192
|
KELASH
|
00415
|
SBIN0010798
|
50
|
50
|
Processed
|
13/03/2024
|
|
686651728
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NEWALI
|
MP-42-006-017-002/240
(JOGWADA)
|
1742006017NRG24040120240413569
|
04/01/2024
|
dursing
|
1742006017WL046192
|
dursing
|
00415
|
SBIN0010798
|
20
|
20
|
Processed
|
13/03/2024
|
|
686651728
|
|
dursing
|
UCO BANK(607066)
|
|
39
|
NEWALI
|
MP-42-006-017-002/600
(JOGWADA)
|
1742006017NRG24040120240413575
|
04/01/2024
|
Venod lakty
|
1742006017WL046192
|
Venod lakty
|
00415
|
SBIN0010798
|
40
|
40
|
Processed
|
13/03/2024
|
|
686651728
|
|
Venodlakty
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEWALI
|
MP-42-006-017-002/600
(JOGWADA)
|
1742006017NRG24040120240413574
|
04/01/2024
|
Venod lakty
|
1742006017WL046192
|
Venod lakty
|
00415
|
SBIN0010798
|
30
|
30
|
Processed
|
13/03/2024
|
|
686651728
|
|
Venodlakty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
41
|
NEWALI
|
MP-42-006-005-001/200
(BORLI)
|
1742006005NRG24040120240413221
|
04/01/2024
|
MUNNA DAKHANYA
|
1742006005WL046175
|
MUNNA DAKHANYA
|
00468
|
UBIN0558265
|
150
|
150
|
Processed
|
13/03/2024
|
|
686651728
|
|
MUNNADAKHANYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NEWALI
|
MP-42-006-005-001/261
(BORLI)
|
1742006005NRG24040120240413242
|
04/01/2024
|
NANSI NGH HIRA
|
1742006005WL046177
|
NANSI NGH HIRA
|
00468
|
UBIN0558265
|
40
|
40
|
Processed
|
13/03/2024
|
|
686651728
|
|
NANSINGHHIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NEWALI
|
MP-42-006-005-001/261
(BORLI)
|
1742006005NRG24040120240413241
|
04/01/2024
|
NANSINGH HIRA
|
1742006005WL046177
|
NANSINGH HIRA
|
00468
|
UBIN0558265
|
40
|
40
|
Processed
|
13/03/2024
|
|
686651728
|
|
NANSINGHHIRA
|
BANK OF BARODA(606985)
|
|
44
|
NEWALI
|
MP-42-006-005-001/582
(BORLI)
|
1742006005NRG24040120240413223
|
04/01/2024
|
Kuvarsigh
|
1742006005WL046175
|
Kuvarsigh
|
00468
|
UBIN0558265
|
200
|
200
|
Processed
|
13/03/2024
|
|
686651728
|
|
Kuvarsigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
45
|
NEWALI
|
MP-42-006-005-001/150
(BORLI)
|
1742006005NRG24040120240413207
|
04/01/2024
|
MICHIBAI SIDHIYA
|
1742006005WL046175
|
MICHIBAI SIDHIYA
|
00697
|
BKID0MG0216
|
500
|
500
|
Processed
|
13/03/2024
|
|
686651728
|
|
MICHIBAISIDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NEWALI
|
MP-42-006-005-001/262
(BORLI)
|
1742006005NRG24040120240413244
|
04/01/2024
|
GAMA NANSINGH SOLANKI
|
1742006005WL046177
|
GAMA NANSINGH SOLANKI
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
13/03/2024
|
|
686651728
|
|
GAMANANSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NEWALI
|
MP-42-006-005-001/262
(BORLI)
|
1742006005NRG24040120240413243
|
04/01/2024
|
GAMA NANSINGH SOLANKI
|
1742006005WL046177
|
GAMA NANSINGH SOLANKI
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
13/03/2024
|
|
686651728
|
|
GAMANANSINGHSOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
48
|
NEWALI
|
MP-42-006-017-002/174
(JOGWADA)
|
1742006017NRG24040120240413563
|
04/01/2024
|
Surmiya bai
|
1742006017WL046192
|
Surmiya bai
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
13/03/2024
|
|
686651728
|
|
Surmiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NEWALI
|
MP-42-006-017-002/369
(JOGWADA)
|
1742006017NRG24040120240413571
|
04/01/2024
|
Sajana
|
1742006017WL046192
|
Sajana
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
13/03/2024
|
|
686651728
|
|
Sajana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NEWALI
|
MP-42-006-017-002/578
(JOGWADA)
|
1742006017NRG24040120240413572
|
04/01/2024
|
Dinesh Chatarsingh
|
1742006017WL046192
|
Dinesh Chatarsingh
|
00697
|
BKID0MG0240
|
40
|
40
|
Processed
|
13/03/2024
|
|
686651728
|
|
DineshChatarsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEWALI
|
MP-42-006-017-002/696
(JOGWADA)
|
1742006017NRG24040120240413576
|
04/01/2024
|
gayrubai
|
1742006017WL046192
|
gayrubai
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
13/03/2024
|
|
686651728
|
|
gayrubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NEWALI
|
MP-42-006-017-002/771
(JOGWADA)
|
1742006017NRG24040120240413577
|
04/01/2024
|
Garli
|
1742006017WL046192
|
Garli
|
00697
|
BKID0MG0240
|
50
|
50
|
Processed
|
13/03/2024
|
|
686651728
|
|
Garli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NEWALI
|
MP-42-006-017-002/794
(JOGWADA)
|
1742006017NRG24040120240413578
|
04/01/2024
|
MUNNIBAI
|
1742006017WL046192
|
MUNNIBAI
|
00697
|
BKID0MG0240
|
40
|
40
|
Processed
|
13/03/2024
|
|
686651728
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
54
|
NEWALI
|
MP-42-006-005-001/150
(BORLI)
|
1742006005NRG24040120240413208
|
04/01/2024
|
MICHIBAI SIDHIYA
|
1742006005WL046175
|
MICHIBAI SIDHIYA
|
00697
|
BKID0MG5055
|
500
|
500
|
Processed
|
13/03/2024
|
|
686651728
|
|
MICHIBAISIDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NEWALI
|
MP-42-006-005-001/196
(BORLI)
|
1742006005NRG24040120240413233
|
04/01/2024
|
Mukesh
|
1742006005WL046177
|
Mukesh
|
00697
|
BKID0MG5055
|
10
|
10
|
Processed
|
13/03/2024
|
|
686651728
|
|
Mukesh
|
UCO BANK(607066)
|
|
56
|
NEWALI
|
MP-42-006-005-002/150
(BORLI)
|
1742006005NRG24040120240413224
|
04/01/2024
|
Mansaram
|
1742006005WL046176
|
Mansaram
|
00697
|
BKID0MG5055
|
300
|
300
|
Processed
|
13/03/2024
|
|
686651728
|
|
Mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
57
|
NEWALI
|
MP-42-006-017-002/578
(JOGWADA)
|
1742006017NRG24040120240413573
|
04/01/2024
|
Dinesh Chatarsingh
|
1742006017WL046192
|
Dinesh Chatarsingh
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
686651728
|
|
DineshChatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9530
|
9530
|
|
|
|
|
|
|
|