|
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-42-006-012-001/249
(GHODLYAPANI)
|
1742006012NRG18261220180577741
|
03/01/2024
|
Sitabi
|
1742006WL074627
|
Sitabi
|
00045
|
BARB0SENDHW
|
668
|
668
|
Processed
|
13/03/2024
|
|
684121579
|
|
Sitabi
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-018-001/78
(KANNDGAON)
|
1742006018NRG18040120190579116
|
03/01/2024
|
Bhiyasing
|
1742006WL074842
|
Bhiyasing
|
00045
|
BARB0SENDHW
|
688
|
688
|
Processed
|
13/03/2024
|
|
684121579
|
|
Bhiyasing
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEWALI
|
MP-42-006-035-001/197
(SENGVI)
|
1742006035NRG18050120190579652
|
03/01/2024
|
khumsing
|
1742006WL074940
|
khumsing
|
00045
|
BARB0SENDHW
|
172
|
172
|
Processed
|
13/03/2024
|
|
684121579
|
|
khumsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
4
|
NEWALI
|
MP-42-006-035-001/197
(SENGVI)
|
1742006035NRG18050120190579651
|
03/01/2024
|
khumsing
|
1742006WL074940
|
khumsing
|
00045
|
BARB0SENDHW
|
344
|
344
|
Processed
|
13/03/2024
|
|
684121579
|
|
khumsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
5
|
NEWALI
|
MP-42-006-035-001/197
(SENGVI)
|
1742006035NRG18050120190579650
|
03/01/2024
|
khumsing
|
1742006WL074940
|
khumsing
|
00045
|
BARB0SENDHW
|
172
|
172
|
Processed
|
13/03/2024
|
|
684121579
|
|
khumsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
NEWALI
|
MP-42-006-035-001/197
(SENGVI)
|
1742006035NRG18050120190579649
|
03/01/2024
|
khumsing
|
1742006WL074940
|
khumsing
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
khumsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
7
|
NEWALI
|
MP-42-006-035-001/197
(SENGVI)
|
1742006035NRG18050120190579648
|
03/01/2024
|
khumsing
|
1742006WL074940
|
khumsing
|
00045
|
BARB0SENDHW
|
860
|
860
|
Processed
|
13/03/2024
|
|
684121579
|
|
khumsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
8
|
NEWALI
|
MP-42-006-035-001/197
(SENGVI)
|
1742006035NRG18050120190579647
|
03/01/2024
|
khumsing
|
1742006WL074940
|
khumsing
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
khumsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-004-001/3
(BHURAPANI)
|
1742006004NRG18040120190579196
|
03/01/2024
|
Gandas
|
1742006WL074853
|
Gandas
|
00314
|
ORBC0100675
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
Gandas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-012-001/184
(GHODLYAPANI)
|
1742006012NRG18261220180577750
|
03/01/2024
|
Raysingh Surta
|
1742006WL074627
|
Raysingh Surta
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
RaysinghSurta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NEWALI
|
MP-42-006-012-001/184
(GHODLYAPANI)
|
1742006012NRG18261220180577749
|
03/01/2024
|
Raysingh Surta
|
1742006WL074627
|
Raysingh Surta
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
RaysinghSurta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NEWALI
|
MP-42-006-012-001/184
(GHODLYAPANI)
|
1742006012NRG18261220180577748
|
03/01/2024
|
Raysingh Surta
|
1742006WL074627
|
Raysingh Surta
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
RaysinghSurta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NEWALI
|
MP-42-006-012-001/184
(GHODLYAPANI)
|
1742006012NRG18261220180577747
|
03/01/2024
|
Raysingh Surta
|
1742006WL074627
|
Raysingh Surta
|
00415
|
SBIN0005500
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684121579
|
|
RaysinghSurta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NEWALI
|
MP-42-006-012-002/84
(GHODLYAPANI)
|
1742006012NRG18261220180577746
|
03/01/2024
|
Kamalsigh
|
1742006WL074627
|
Kamalsigh
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
Kamalsigh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
15
|
NEWALI
|
MP-42-006-019-002/36
(KANPURI)
|
1742006019NRG18261220180577649
|
03/01/2024
|
usha bai
|
1742006WL074613
|
usha bai
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121579
|
Participant not mapped to the product
|
|
|
|
16
|
NEWALI
|
MP-42-006-019-002/36
(KANPURI)
|
1742006019NRG18261220180577648
|
03/01/2024
|
usha bai
|
1742006WL074613
|
usha bai
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121579
|
Participant not mapped to the product
|
|
|
|
17
|
NEWALI
|
MP-42-006-019-002/36
(KANPURI)
|
1742006019NRG18261220180577647
|
03/01/2024
|
usha bai
|
1742006WL074613
|
usha bai
|
00415
|
SBIN0005500
|
1032
|
1032
|
Rejected
|
13/03/2024
|
|
684121579
|
Participant not mapped to the product
|
|
|
|
18
|
NEWALI
|
MP-42-006-025-002/151
(MOGRIKHEDA)
|
1742006025NRG18271220180577879
|
03/01/2024
|
manesh RAMASH
|
1742006WL074640
|
manesh RAMASH
|
00415
|
SBIN0005500
|
172
|
172
|
Processed
|
13/03/2024
|
|
684121579
|
|
maneshRAMASH
|
BANK OF BARODA(606985)
|
|
19
|
NEWALI
|
MP-42-006-027-001/1934
()
|
1742006027NRG18050120190579627
|
03/01/2024
|
mamta
|
1742006WL074935
|
mamta
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-027-001/282
()
|
1742006027NRG18020120190578291
|
03/01/2024
|
DILIP
|
1742006WL074727
|
DILIP
|
00415
|
SBIN0005500
|
501
|
501
|
Processed
|
13/03/2024
|
|
684121579
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-030-001/90
(PURUSHKHEDA)
|
1742006000NRG18301220180578023
|
03/01/2024
|
Nathu Kalu
|
1742006WL074680
|
Nathu Kalu
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
NathuKalu
|
BANK OF BARODA(606985)
|
|
22
|
NEWALI
|
MP-42-006-030-002/407
(PURUSHKHEDA)
|
1742006000NRG18301220180578026
|
03/01/2024
|
klpna
|
1742006WL074680
|
klpna
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
klpna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NEWALI
|
MP-42-006-030-002/407
(PURUSHKHEDA)
|
1742006000NRG18301220180578024
|
03/01/2024
|
klpna
|
1742006WL074680
|
klpna
|
00415
|
SBIN0005500
|
660
|
660
|
Processed
|
13/03/2024
|
|
684121579
|
|
klpna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NEWALI
|
MP-42-006-033-001/88
(SAKAD)
|
1742006033NRG18050120190579370
|
03/01/2024
|
Gathhiya Chakma
|
1742006WL074884
|
Gathhiya Chakma
|
00415
|
SBIN0005500
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684121579
|
|
GathhiyaChakma
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-033-001/88
(SAKAD)
|
1742006033NRG18050120190579369
|
03/01/2024
|
Gathhiya Chakma
|
1742006WL074884
|
Gathhiya Chakma
|
00415
|
SBIN0005500
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684121579
|
|
GathhiyaChakma
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEWALI
|
MP-42-006-042-001/28
(ZARIMATA)
|
1742006042NRG18060120190580133
|
03/01/2024
|
JAGDISH TUKARAM
|
1742006WL075035
|
JAGDISH TUKARAM
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
JAGDISHTUKARAM
|
BANK OF BARODA(606985)
|
|
27
|
NEWALI
|
MP-42-006-042-001/28
(ZARIMATA)
|
1742006042NRG18060120190580132
|
03/01/2024
|
JAGDISH TUKARAM
|
1742006WL075035
|
JAGDISH TUKARAM
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
JAGDISHTUKARAM
|
BANK OF BARODA(606985)
|
|
28
|
NEWALI
|
MP-42-006-042-001/28
(ZARIMATA)
|
1742006042NRG18060120190580131
|
03/01/2024
|
JAGDISH TUKARAM
|
1742006WL075035
|
JAGDISH TUKARAM
|
00415
|
SBIN0005500
|
860
|
860
|
Processed
|
13/03/2024
|
|
684121579
|
|
JAGDISHTUKARAM
|
BANK OF BARODA(606985)
|
|
29
|
NEWALI
|
MP-42-006-042-001/28
(ZARIMATA)
|
1742006042NRG18060120190580130
|
03/01/2024
|
JAGDISH TUKARAM
|
1742006WL075035
|
JAGDISH TUKARAM
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
JAGDISHTUKARAM
|
BANK OF BARODA(606985)
|
|
30
|
NEWALI
|
MP-42-006-042-001/28
(ZARIMATA)
|
1742006042NRG18060120190580129
|
03/01/2024
|
JAGDISH TUKARAM
|
1742006WL075035
|
JAGDISH TUKARAM
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
JAGDISHTUKARAM
|
BANK OF BARODA(606985)
|
|
31
|
NEWALI
|
MP-42-006-042-001/28
(ZARIMATA)
|
1742006042NRG18060120190580128
|
03/01/2024
|
JAGDISH TUKARAM
|
1742006WL075035
|
JAGDISH TUKARAM
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
JAGDISHTUKARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-042-001/28
(ZARIMATA)
|
1742006042NRG18060120190580127
|
03/01/2024
|
JAGDISH TUKARAM
|
1742006WL075035
|
JAGDISH TUKARAM
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
JAGDISHTUKARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-042-001/28
(ZARIMATA)
|
1742006042NRG18060120190580126
|
03/01/2024
|
JAGDISH TUKARAM
|
1742006WL075035
|
JAGDISH TUKARAM
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
JAGDISHTUKARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-042-001/28
(ZARIMATA)
|
1742006042NRG18060120190580125
|
03/01/2024
|
JAGDISH TUKARAM
|
1742006WL075035
|
JAGDISH TUKARAM
|
00415
|
SBIN0005500
|
860
|
860
|
Processed
|
13/03/2024
|
|
684121579
|
|
JAGDISHTUKARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEWALI
|
MP-42-006-042-001/28
(ZARIMATA)
|
1742006000NRG18060120190580029
|
03/01/2024
|
JAGDISH TUKARAM
|
1742006WL075018
|
JAGDISH TUKARAM
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
JAGDISHTUKARAM
|
BANK OF BARODA(606985)
|
|
36
|
NEWALI
|
MP-42-006-042-002/2
(ZARIMATA)
|
1742006042NRG18060120190580118
|
03/01/2024
|
PRAKASH SARDAR
|
1742006WL075035
|
PRAKASH SARDAR
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
PRAKASHSARDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-042-002/2
(ZARIMATA)
|
1742006042NRG18060120190580117
|
03/01/2024
|
PRAKASH SARDAR
|
1742006WL075035
|
PRAKASH SARDAR
|
00415
|
SBIN0005500
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
PRAKASHSARDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-042-002/9
(ZARIMATA)
|
1742006000NRG18040120190578661
|
03/01/2024
|
Bhiyan Amarsingh
|
1742006WL074770
|
Bhiyan Amarsingh
|
00415
|
SBIN0005500
|
835
|
835
|
Processed
|
13/03/2024
|
|
684121579
|
|
BhiyanAmarsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEWALI
|
MP-42-006-042-002/9
(ZARIMATA)
|
1742006000NRG18040120190578660
|
03/01/2024
|
Bhiyan Amarsingh
|
1742006WL074770
|
Bhiyan Amarsingh
|
00415
|
SBIN0005500
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
684121579
|
|
BhiyanAmarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
40
|
NEWALI
|
MP-42-006-005-001/19
(BORLI)
|
1742006000NRG18301220180577966
|
03/01/2024
|
KALASH PUTEYA SOLANKI
|
1742006WL074663
|
KALASH PUTEYA SOLANKI
|
00415
|
SBIN0008987
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684121579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NEWALI
|
MP-42-006-005-001/19
(BORLI)
|
1742006000NRG18301220180577965
|
03/01/2024
|
KALASH PUTEYA SOLANKI
|
1742006WL074663
|
KALASH PUTEYA SOLANKI
|
00415
|
SBIN0008987
|
600
|
600
|
Rejected
|
13/03/2024
|
|
684121579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NEWALI
|
MP-42-006-005-002/64
(BORLI)
|
1742006000NRG18301220180577964
|
03/01/2024
|
Raysingh
|
1742006WL074663
|
Raysingh
|
00415
|
SBIN0008987
|
334
|
334
|
Processed
|
13/03/2024
|
|
684121579
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NEWALI
|
MP-42-006-005-002/64
(BORLI)
|
1742006000NRG18301220180577963
|
03/01/2024
|
Raysingh
|
1742006WL074663
|
Raysingh
|
00415
|
SBIN0008987
|
334
|
334
|
Processed
|
13/03/2024
|
|
684121579
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NEWALI
|
MP-42-006-006-001/680
(CHATLI)
|
1742006006NRG18040120190579205
|
03/01/2024
|
Ramesh kishan
|
1742006WL074854
|
Ramesh kishan
|
00415
|
SBIN0008987
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684121579
|
|
Rameshkishan
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEWALI
|
MP-42-006-006-001/680
(CHATLI)
|
1742006006NRG18040120190579204
|
03/01/2024
|
Ramesh kishan
|
1742006WL074854
|
Ramesh kishan
|
00415
|
SBIN0008987
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684121579
|
|
Rameshkishan
|
BANK OF INDIA(508505)
|
|
46
|
NEWALI
|
MP-42-006-006-001/680
(CHATLI)
|
1742006006NRG18040120190579203
|
03/01/2024
|
Ramesh kishan
|
1742006WL074854
|
Ramesh kishan
|
00415
|
SBIN0008987
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684121579
|
|
Rameshkishan
|
BANK OF BARODA(606985)
|
|
47
|
NEWALI
|
MP-42-006-006-001/680
(CHATLI)
|
1742006006NRG18040120190579202
|
03/01/2024
|
Ramesh kishan
|
1742006WL074854
|
Ramesh kishan
|
00415
|
SBIN0008987
|
835
|
835
|
Processed
|
13/03/2024
|
|
684121579
|
|
Rameshkishan
|
BANK OF BARODA(606985)
|
|
48
|
NEWALI
|
MP-42-006-018-001/35
(KANNDGAON)
|
1742006018NRG18040120190579118
|
03/01/2024
|
Batibai
|
1742006WL074842
|
Batibai
|
00415
|
SBIN0008987
|
688
|
688
|
Processed
|
13/03/2024
|
|
684121579
|
|
Batibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-018-001/35
(KANNDGAON)
|
1742006018NRG18040120190579117
|
03/01/2024
|
Rupla
|
1742006WL074842
|
Rupla
|
00415
|
SBIN0008987
|
688
|
688
|
Processed
|
13/03/2024
|
|
684121579
|
|
Rupla
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEWALI
|
MP-42-006-018-001/543
(KANNDGAON)
|
1742006018NRG18040120190579115
|
03/01/2024
|
PINKI
|
1742006WL074842
|
PINKI
|
00415
|
SBIN0008987
|
688
|
688
|
Processed
|
13/03/2024
|
|
684121579
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NEWALI
|
MP-42-006-021-001/179
(KHEDI)
|
1742006021NRG18271220180577866
|
03/01/2024
|
LILABAI
|
1742006WL074638
|
LILABAI
|
00415
|
SBIN0008987
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684121579
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEWALI
|
MP-42-006-021-001/179
(KHEDI)
|
1742006021NRG18271220180577865
|
03/01/2024
|
LILABAI
|
1742006WL074638
|
LILABAI
|
00415
|
SBIN0008987
|
835
|
835
|
Processed
|
13/03/2024
|
|
684121579
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEWALI
|
MP-42-006-021-001/60
(KHEDI)
|
1742006021NRG18271220180577860
|
03/01/2024
|
champalal dhulsing
|
1742006WL074638
|
champalal dhulsing
|
00415
|
SBIN0008987
|
688
|
688
|
Processed
|
13/03/2024
|
|
684121579
|
|
champalaldhulsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
NEWALI
|
MP-42-006-021-001/60
(KHEDI)
|
1742006021NRG18271220180577859
|
03/01/2024
|
champalal dhulsing
|
1742006WL074638
|
champalal dhulsing
|
00415
|
SBIN0008987
|
167
|
167
|
Processed
|
13/03/2024
|
|
684121579
|
|
champalaldhulsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NEWALI
|
MP-42-006-025-001/142
(MOGRIKHEDA)
|
1742006025NRG18271220180577876
|
03/01/2024
|
sangita
|
1742006WL074640
|
sangita
|
00415
|
SBIN0008987
|
516
|
516
|
Processed
|
13/03/2024
|
|
684121579
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11383
|
11383
|
|
|
|
|
|
|
|
|
56
|
NEWALI
|
MP-42-006-021-001/202
(KHEDI)
|
1742006000NRG18220620190582087
|
03/01/2024
|
RAMES HIRAMAL
|
1742006WL075408
|
RAMES HIRAMAL
|
00415
|
SBIN0010798
|
624
|
624
|
Processed
|
13/03/2024
|
|
684121579
|
|
RAMESHIRAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
57
|
NEWALI
|
MP-42-006-027-001/848a
()
|
1742006027NRG18050120190579613
|
03/01/2024
|
mohansing
|
1742006WL074931
|
mohansing
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
684121579
|
|
mohansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47581
|
47581
|
|
|
|
|
|
|
|