|
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-42-006-001-001/165
(BADGAON)
|
1742006001NRG24030120240410959
|
03/01/2024
|
Jhami Bai
|
1742006001WL046000
|
Jhami Bai
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
JhamiBai
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-001-001/270
(BADGAON)
|
1742006001NRG24030120240410980
|
03/01/2024
|
Guman Chamar Jadhav
|
1742006001WL046000
|
Guman Chamar Jadhav
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
GumanChamarJadhav
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEWALI
|
MP-42-006-001-001/287
(BADGAON)
|
1742006001NRG24030120240410983
|
03/01/2024
|
Versing
|
1742006001WL046000
|
Versing
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Versing
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NEWALI
|
MP-42-006-001-001/330
(BADGAON)
|
1742006001NRG24030120240410994
|
03/01/2024
|
Lila
|
1742006001WL046000
|
Lila
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Lila
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-001-001/330
(BADGAON)
|
1742006001NRG24030120240410993
|
03/01/2024
|
Lila
|
1742006001WL046000
|
Lila
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEWALI
|
MP-42-006-001-001/358
(BADGAON)
|
1742006001NRG24030120240410996
|
03/01/2024
|
Manish
|
1742006001WL046000
|
Manish
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NEWALI
|
MP-42-006-001-001/371
(BADGAON)
|
1742006001NRG24030120240411000
|
03/01/2024
|
banti
|
1742006001WL046000
|
banti
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-001-001/371
(BADGAON)
|
1742006001NRG24030120240411001
|
03/01/2024
|
banti
|
1742006001WL046000
|
banti
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
banti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NEWALI
|
MP-42-006-001-001/402
(BADGAON)
|
1742006001NRG24030120240411006
|
03/01/2024
|
Sayna
|
1742006001WL046000
|
Sayna
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
13/03/2024
|
|
684121838
|
|
Sayna
|
BANK OF BARODA(606985)
|
|
10
|
NEWALI
|
MP-42-006-004-001/402
(BHURAPANI)
|
1742006004NRG24030120240411110
|
03/01/2024
|
Kabutar
|
1742006004WL046030
|
Kabutar
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121838
|
|
Kabutar
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-004-001/402
(BHURAPANI)
|
1742006004NRG24030120240411109
|
03/01/2024
|
Kabutar
|
1742006004WL046030
|
Kabutar
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121838
|
|
Kabutar
|
BANK OF BARODA(606985)
|
|
12
|
NEWALI
|
MP-42-006-004-001/403
(BHURAPANI)
|
1742006004NRG24030120240411111
|
03/01/2024
|
bhurla
|
1742006004WL046030
|
bhurla
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121838
|
|
bhurla
|
BANK OF BARODA(606985)
|
|
13
|
NEWALI
|
MP-42-006-004-001/403
(BHURAPANI)
|
1742006004NRG24030120240411112
|
03/01/2024
|
bhurla
|
1742006004WL046030
|
bhurla
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121838
|
|
bhurla
|
BANK OF BARODA(606985)
|
|
14
|
NEWALI
|
MP-42-006-026-001/313
(MORGUN)
|
1742006026NRG24030120240410865
|
03/01/2024
|
Abdul
|
1742006026WL045988
|
Abdul
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121838
|
|
Abdul
|
BANK OF BARODA(606985)
|
|
15
|
NEWALI
|
MP-42-006-026-001/313
(MORGUN)
|
1742006026NRG24030120240410864
|
03/01/2024
|
Abdul
|
1742006026WL045988
|
Abdul
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121838
|
|
Abdul
|
BANK OF BARODA(606985)
|
|
16
|
NEWALI
|
MP-42-006-026-002/123c
(MORGUN)
|
1742006026NRG24030120240410843
|
03/01/2024
|
Dayaram
|
1742006026WL045987
|
Dayaram
|
00045
|
BARB0SENDHW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684121838
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
17
|
NEWALI
|
MP-42-006-026-002/123c
(MORGUN)
|
1742006026NRG24030120240410842
|
03/01/2024
|
Dayaram
|
1742006026WL045987
|
Dayaram
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
18
|
NEWALI
|
MP-42-006-026-002/331
(MORGUN)
|
1742006026NRG24030120240410853
|
03/01/2024
|
Jagdeesh
|
1742006026WL045987
|
Jagdeesh
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
19
|
NEWALI
|
MP-42-006-026-002/331
(MORGUN)
|
1742006026NRG24030120240410852
|
03/01/2024
|
Jagdeesh
|
1742006026WL045987
|
Jagdeesh
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
20
|
NEWALI
|
MP-42-006-026-002/332
(MORGUN)
|
1742006026NRG24030120240410855
|
03/01/2024
|
Kalusing
|
1742006026WL045987
|
Kalusing
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
Kalusing
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-026-002/332
(MORGUN)
|
1742006026NRG24030120240410854
|
03/01/2024
|
Kalusing
|
1742006026WL045987
|
Kalusing
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
Kalusing
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-026-002/335
(MORGUN)
|
1742006026NRG24030120240410858
|
03/01/2024
|
ISHA
|
1742006026WL045987
|
ISHA
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
23
|
NEWALI
|
MP-42-006-026-002/336
(MORGUN)
|
1742006026NRG24030120240410859
|
03/01/2024
|
Reshla
|
1742006026WL045987
|
Reshla
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
Reshla
|
BANK OF BARODA(606985)
|
|
24
|
NEWALI
|
MP-42-006-026-002/343
(MORGUN)
|
1742006026NRG24030120240410875
|
03/01/2024
|
Relkya
|
1742006026WL045989
|
Relkya
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
Relkya
|
BANK OF BARODA(606985)
|
|
25
|
NEWALI
|
MP-42-006-026-002/353
(MORGUN)
|
1742006026NRG24030120240410861
|
03/01/2024
|
Guddi Tarole
|
1742006026WL045987
|
Guddi Tarole
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
GuddiTarole
|
BANK OF BARODA(606985)
|
|
26
|
NEWALI
|
MP-42-006-026-002/412
(MORGUN)
|
1742006026NRG24030120240410869
|
03/01/2024
|
Bhurli
|
1742006026WL045988
|
Bhurli
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121838
|
|
Bhurli
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEWALI
|
MP-42-006-026-002/412
(MORGUN)
|
1742006026NRG24030120240410868
|
03/01/2024
|
Bhurli
|
1742006026WL045988
|
Bhurli
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121838
|
|
Bhurli
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEWALI
|
MP-42-006-029-001/111
(PIPALDHAR)
|
1742006029NRG24030120240410806
|
03/01/2024
|
Seladar Ratan
|
1742006029WL045979
|
Seladar Ratan
|
00045
|
BARB0SENDHW
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684121838
|
|
SeladarRatan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NEWALI
|
MP-42-006-029-001/245
(PIPALDHAR)
|
1742006029NRG24030120240410805
|
03/01/2024
|
DINESH VISHRAM
|
1742006029WL045978
|
DINESH VISHRAM
|
00045
|
BARB0SENDHW
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684121838
|
|
DINESHVISHRAM
|
BANK OF BARODA(606985)
|
|
30
|
NEWALI
|
MP-42-006-029-001/397
(PIPALDHAR)
|
1742006029NRG24030120240410812
|
03/01/2024
|
vikas
|
1742006029WL045984
|
vikas
|
00045
|
BARB0SENDHW
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684121838
|
|
vikas
|
BANK OF BARODA(606985)
|
|
31
|
NEWALI
|
MP-42-006-029-001/537
(PIPALDHAR)
|
1742006029NRG24030120240410811
|
03/01/2024
|
bhanvarlal
|
1742006029WL045983
|
bhanvarlal
|
00045
|
BARB0SENDHW
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684121838
|
|
bhanvarlal
|
BANK OF BARODA(606985)
|
|
32
|
NEWALI
|
MP-42-006-029-001/706
(PIPALDHAR)
|
1742006029NRG24030120240410810
|
03/01/2024
|
Sulema Yasin
|
1742006029WL045982
|
Sulema Yasin
|
00045
|
BARB0SENDHW
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684121838
|
|
SulemaYasin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28183
|
28183
|
|
|
|
|
|
|
|
|
33
|
NEWALI
|
MP-42-006-026-001/102
(MORGUN)
|
1742006026NRG24030120240410863
|
03/01/2024
|
Sunil
|
1742006026WL045988
|
Sunil
|
00089
|
CBIN0283367
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121838
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
34
|
NEWALI
|
MP-42-006-029-001/475
(PIPALDHAR)
|
1742006029NRG24030120240410807
|
03/01/2024
|
raghunath
|
1742006029WL045979
|
raghunath
|
00089
|
CBIN0283521
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684121838
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NEWALI
|
MP-42-006-029-001/481
(PIPALDHAR)
|
1742006029NRG24030120240410808
|
03/01/2024
|
kailash
|
1742006029WL045980
|
kailash
|
00089
|
CBIN0283521
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684121838
|
|
kailash
|
UCO BANK(607066)
|
|
36
|
NEWALI
|
MP-42-006-029-001/545
(PIPALDHAR)
|
1742006029NRG24030120240410809
|
03/01/2024
|
Safi
|
1742006029WL045981
|
Safi
|
00089
|
CBIN0283521
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
684121838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
37
|
NEWALI
|
MP-42-006-004-001/286
(BHURAPANI)
|
1742006004NRG24030120240411105
|
03/01/2024
|
GUTIRAM
|
1742006004WL046030
|
GUTIRAM
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
GUTIRAM
|
GENERAL POST OFFICE(607245)
|
|
38
|
NEWALI
|
MP-42-006-004-001/396
(BHURAPANI)
|
1742006004NRG24030120240411108
|
03/01/2024
|
Ramesh
|
1742006004WL046030
|
Ramesh
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NEWALI
|
MP-42-006-004-001/396
(BHURAPANI)
|
1742006004NRG24030120240411107
|
03/01/2024
|
Ramesh
|
1742006004WL046030
|
Ramesh
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
NEWALI
|
MP-42-006-004-001/286
(BHURAPANI)
|
1742006004NRG24030120240411106
|
03/01/2024
|
GUTEERM
|
1742006004WL046030
|
GUTEERM
|
00354
|
PUNB0985200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
GUTEERM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
NEWALI
|
MP-42-006-001-001/119
(BADGAON)
|
1742006001NRG24030120240410954
|
03/01/2024
|
Sema Varju
|
1742006001WL046000
|
Sema Varju
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
SemaVarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NEWALI
|
MP-42-006-001-001/119
(BADGAON)
|
1742006001NRG24030120240410953
|
03/01/2024
|
Sema Varju
|
1742006001WL046000
|
Sema Varju
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
SemaVarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NEWALI
|
MP-42-006-001-001/16
(BADGAON)
|
1742006001NRG24030120240410956
|
03/01/2024
|
Devsingh Neju
|
1742006001WL046000
|
Devsingh Neju
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
DevsinghNeju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NEWALI
|
MP-42-006-001-001/210
(BADGAON)
|
1742006001NRG24030120240410967
|
03/01/2024
|
Kashiram Kalu Pawar
|
1742006001WL046000
|
Kashiram Kalu Pawar
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
KashiramKaluPawar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEWALI
|
MP-42-006-001-001/217
(BADGAON)
|
1742006001NRG24030120240410968
|
03/01/2024
|
Vesta Chamar Jadhav
|
1742006001WL046000
|
Vesta Chamar Jadhav
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
VestaChamarJadhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NEWALI
|
MP-42-006-001-001/241
(BADGAON)
|
1742006001NRG24030120240410974
|
03/01/2024
|
Chagan Gulab
|
1742006001WL046000
|
Chagan Gulab
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
ChaganGulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NEWALI
|
MP-42-006-001-001/248
(BADGAON)
|
1742006001NRG24030120240410976
|
03/01/2024
|
BAHCAHRIYA
|
1742006001WL046000
|
BAHCAHRIYA
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
BAHCAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NEWALI
|
MP-42-006-001-001/293
(BADGAON)
|
1742006001NRG24030120240410985
|
03/01/2024
|
Jakha
|
1742006001WL046000
|
Jakha
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Jakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NEWALI
|
MP-42-006-001-001/301
(BADGAON)
|
1742006001NRG24030120240410988
|
03/01/2024
|
Mahngya Patu
|
1742006001WL046000
|
Mahngya Patu
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
MahngyaPatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NEWALI
|
MP-42-006-001-001/360
(BADGAON)
|
1742006001NRG24030120240410998
|
03/01/2024
|
hiralal
|
1742006001WL046000
|
hiralal
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEWALI
|
MP-42-006-001-001/389
(BADGAON)
|
1742006001NRG24030120240411002
|
03/01/2024
|
Barsya
|
1742006001WL046000
|
Barsya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Barsya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NEWALI
|
MP-42-006-001-001/395
(BADGAON)
|
1742006001NRG24030120240411003
|
03/01/2024
|
Roshan
|
1742006001WL046000
|
Roshan
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Roshan
|
BANK OF BARODA(606985)
|
|
53
|
NEWALI
|
MP-42-006-001-001/404
(BADGAON)
|
1742006001NRG24030120240411007
|
03/01/2024
|
Amarsingh Richaya
|
1742006001WL046000
|
Amarsingh Richaya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
AmarsinghRichaya
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEWALI
|
MP-42-006-001-001/407
(BADGAON)
|
1742006001NRG24030120240411008
|
03/01/2024
|
Bahadar Mahriya
|
1742006001WL046000
|
Bahadar Mahriya
|
00415
|
SBIN0005500
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
BahadarMahriya
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEWALI
|
MP-42-006-026-002/322
(MORGUN)
|
1742006026NRG24030120240410851
|
03/01/2024
|
JETALI
|
1742006026WL045987
|
JETALI
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
JETALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEWALI
|
MP-42-006-026-002/322
(MORGUN)
|
1742006026NRG24030120240410850
|
03/01/2024
|
JETALI
|
1742006026WL045987
|
JETALI
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
JETALI
|
BANK OF BARODA(606985)
|
|
57
|
NEWALI
|
MP-42-006-026-002/322
(MORGUN)
|
1742006026NRG24030120240410849
|
03/01/2024
|
JETALI
|
1742006026WL045987
|
JETALI
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
JETALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEWALI
|
MP-42-006-026-002/322
(MORGUN)
|
1742006026NRG24030120240410848
|
03/01/2024
|
JETALI
|
1742006026WL045987
|
JETALI
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
JETALI
|
BANK OF BARODA(606985)
|
|
59
|
NEWALI
|
MP-42-006-030-002/204
(PURUSHKHEDA)
|
1742006030NRG24030120240411025
|
03/01/2024
|
kamlesh BHAGA
|
1742006030WL046009
|
kamlesh BHAGA
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
kamleshBHAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6910
|
6910
|
|
|
|
|
|
|
|
|
60
|
NEWALI
|
MP-42-006-026-002/125
(MORGUN)
|
1742006026NRG24030120240410844
|
03/01/2024
|
APASINGH TAROLE
|
1742006026WL045987
|
APASINGH TAROLE
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
APASINGHTAROLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
61
|
NEWALI
|
MP-42-006-026-002/246
(MORGUN)
|
1742006026NRG24030120240410845
|
03/01/2024
|
akash
|
1742006026WL045987
|
akash
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NEWALI
|
MP-42-006-026-002/248
(MORGUN)
|
1742006026NRG24030120240410846
|
03/01/2024
|
manish
|
1742006026WL045987
|
manish
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEWALI
|
MP-42-006-026-002/260
(MORGUN)
|
1742006026NRG24030120240410847
|
03/01/2024
|
SANJEY
|
1742006026WL045987
|
SANJEY
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
SANJEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEWALI
|
MP-42-006-026-002/333
(MORGUN)
|
1742006026NRG24030120240410857
|
03/01/2024
|
Dittya
|
1742006026WL045987
|
Dittya
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
Dittya
|
BANK OF BARODA(606985)
|
|
65
|
NEWALI
|
MP-42-006-026-002/333
(MORGUN)
|
1742006026NRG24030120240410856
|
03/01/2024
|
Dittya
|
1742006026WL045987
|
Dittya
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
Dittya
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEWALI
|
MP-42-006-026-002/353
(MORGUN)
|
1742006026NRG24030120240410860
|
03/01/2024
|
KIRTA
|
1742006026WL045987
|
KIRTA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
KIRTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEWALI
|
MP-42-006-026-002/359
(MORGUN)
|
1742006026NRG24030120240410876
|
03/01/2024
|
Gita sayka
|
1742006026WL045989
|
Gita sayka
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
Gitasayka
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEWALI
|
MP-42-006-026-002/359
(MORGUN)
|
1742006026NRG24030120240410877
|
03/01/2024
|
Gita sayka
|
1742006026WL045989
|
Gita sayka
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
Gitasayka
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEWALI
|
MP-42-006-026-002/413
(MORGUN)
|
1742006026NRG24030120240410871
|
03/01/2024
|
BATI BAI
|
1742006026WL045988
|
BATI BAI
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121838
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEWALI
|
MP-42-006-026-002/413
(MORGUN)
|
1742006026NRG24030120240410870
|
03/01/2024
|
BATI BAI
|
1742006026WL045988
|
BATI BAI
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121838
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NEWALI
|
MP-42-006-026-002/69
(MORGUN)
|
1742006026NRG24030120240410878
|
03/01/2024
|
PUNIYA
|
1742006026WL045989
|
PUNIYA
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEWALI
|
MP-42-006-026-002/69
(MORGUN)
|
1742006026NRG24030120240410880
|
03/01/2024
|
puniya singa
|
1742006026WL045989
|
puniya singa
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
puniyasinga
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEWALI
|
MP-42-006-026-002/69
(MORGUN)
|
1742006026NRG24030120240410879
|
03/01/2024
|
savadi bai puniya
|
1742006026WL045989
|
savadi bai puniya
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
savadibaipuniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15972
|
15972
|
|
|
|
|
|
|
|
|
74
|
NEWALI
|
MP-42-006-026-001/94
(MORGUN)
|
1742006026NRG24030120240410867
|
03/01/2024
|
parsiya
|
1742006026WL045988
|
parsiya
|
00415
|
SBIN0010798
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121838
|
|
parsiya
|
BANK OF BARODA(606985)
|
|
75
|
NEWALI
|
MP-42-006-026-001/94
(MORGUN)
|
1742006026NRG24030120240410866
|
03/01/2024
|
parsiya
|
1742006026WL045988
|
parsiya
|
00415
|
SBIN0010798
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121838
|
|
parsiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
76
|
NEWALI
|
MP-42-006-001-001/250
(BADGAON)
|
1742006001NRG24030120240410978
|
03/01/2024
|
Gita
|
1742006001WL046000
|
Gita
|
00468
|
UBIN0558265
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
77
|
NEWALI
|
MP-42-006-001-001/241
(BADGAON)
|
1742006001NRG24030120240410975
|
03/01/2024
|
Mahesh
|
1742006001WL046000
|
Mahesh
|
00468
|
UBIN0919063
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
78
|
NEWALI
|
MP-42-006-001-001/199
(BADGAON)
|
1742006001NRG24030120240410964
|
03/01/2024
|
Sar Bai
|
1742006001WL046000
|
Sar Bai
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
SarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NEWALI
|
MP-42-006-030-001/373
(PURUSHKHEDA)
|
1742006030NRG24030120240411024
|
03/01/2024
|
BATHA ERABAN
|
1742006030WL046009
|
BATHA ERABAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
BATHAERABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NEWALI
|
MP-42-006-030-002/35-A
(PURUSHKHEDA)
|
1742006030NRG24030120240411026
|
03/01/2024
|
fugra
|
1742006030WL046009
|
fugra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
fugra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
81
|
NEWALI
|
MP-42-006-001-001/159
(BADGAON)
|
1742006001NRG24030120240410955
|
03/01/2024
|
Madan
|
1742006001WL046000
|
Madan
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NEWALI
|
MP-42-006-001-001/163
(BADGAON)
|
1742006001NRG24030120240410957
|
03/01/2024
|
Balibai
|
1742006001WL046000
|
Balibai
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Balibai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
83
|
NEWALI
|
MP-42-006-001-001/164
(BADGAON)
|
1742006001NRG24030120240410958
|
03/01/2024
|
Nana Senani
|
1742006001WL046000
|
Nana Senani
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
NanaSenani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NEWALI
|
MP-42-006-001-001/178
(BADGAON)
|
1742006001NRG24030120240410961
|
03/01/2024
|
Hindu Bai
|
1742006001WL046000
|
Hindu Bai
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
HinduBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NEWALI
|
MP-42-006-001-001/178
(BADGAON)
|
1742006001NRG24030120240410960
|
03/01/2024
|
thukaram
|
1742006001WL046000
|
thukaram
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
thukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NEWALI
|
MP-42-006-001-001/194
(BADGAON)
|
1742006001NRG24030120240410962
|
03/01/2024
|
Gudlesh
|
1742006001WL046000
|
Gudlesh
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Gudlesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NEWALI
|
MP-42-006-001-001/199
(BADGAON)
|
1742006001NRG24030120240410963
|
03/01/2024
|
Muna
|
1742006001WL046000
|
Muna
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Muna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NEWALI
|
MP-42-006-001-001/209
(BADGAON)
|
1742006001NRG24030120240410966
|
03/01/2024
|
Aniram
|
1742006001WL046000
|
Aniram
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Aniram
|
BANK OF BARODA(606985)
|
|
89
|
NEWALI
|
MP-42-006-001-001/209
(BADGAON)
|
1742006001NRG24030120240410965
|
03/01/2024
|
kalu
|
1742006001WL046000
|
kalu
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NEWALI
|
MP-42-006-001-001/218
(BADGAON)
|
1742006001NRG24030120240410969
|
03/01/2024
|
Sayri
|
1742006001WL046000
|
Sayri
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Sayri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NEWALI
|
MP-42-006-001-001/219
(BADGAON)
|
1742006001NRG24030120240410971
|
03/01/2024
|
SIYARAM VERSING
|
1742006001WL046000
|
SIYARAM VERSING
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
SIYARAMVERSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NEWALI
|
MP-42-006-001-001/219
(BADGAON)
|
1742006001NRG24030120240410970
|
03/01/2024
|
SIYARAM VERSING
|
1742006001WL046000
|
SIYARAM VERSING
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
SIYARAMVERSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
93
|
NEWALI
|
MP-42-006-001-001/225
(BADGAON)
|
1742006001NRG24030120240410972
|
03/01/2024
|
Radheshyam saybu
|
1742006001WL046000
|
Radheshyam saybu
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Radheshyamsaybu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NEWALI
|
MP-42-006-001-001/225
(BADGAON)
|
1742006001NRG24030120240410973
|
03/01/2024
|
Sevantibai
|
1742006001WL046000
|
Sevantibai
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NEWALI
|
MP-42-006-001-001/248
(BADGAON)
|
1742006001NRG24030120240410977
|
03/01/2024
|
damjaya
|
1742006001WL046000
|
damjaya
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
damjaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NEWALI
|
MP-42-006-001-001/268
(BADGAON)
|
1742006001NRG24030120240410979
|
03/01/2024
|
Sayka
|
1742006001WL046000
|
Sayka
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Sayka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NEWALI
|
MP-42-006-001-001/275
(BADGAON)
|
1742006001NRG24030120240410981
|
03/01/2024
|
GULA FULSING
|
1742006001WL046000
|
GULA FULSING
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
GULAFULSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NEWALI
|
MP-42-006-001-001/276
(BADGAON)
|
1742006001NRG24030120240410982
|
03/01/2024
|
Tukaram
|
1742006001WL046000
|
Tukaram
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
|
99
|
NEWALI
|
MP-42-006-001-001/288
(BADGAON)
|
1742006001NRG24030120240410984
|
03/01/2024
|
Tukaram chima
|
1742006001WL046000
|
Tukaram chima
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Tukaramchima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NEWALI
|
MP-42-006-001-001/297
(BADGAON)
|
1742006001NRG24030120240410986
|
03/01/2024
|
CHATAR SINGH
|
1742006001WL046000
|
CHATAR SINGH
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
CHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NEWALI
|
MP-42-006-001-001/298
(BADGAON)
|
1742006001NRG24030120240410987
|
03/01/2024
|
gulaliya
|
1742006001WL046000
|
gulaliya
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
gulaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NEWALI
|
MP-42-006-001-001/301
(BADGAON)
|
1742006001NRG24030120240410989
|
03/01/2024
|
Mahngya Patu
|
1742006001WL046000
|
Mahngya Patu
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
MahngyaPatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NEWALI
|
MP-42-006-001-001/309
(BADGAON)
|
1742006001NRG24030120240410991
|
03/01/2024
|
Kahariya
|
1742006001WL046000
|
Kahariya
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Kahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
NEWALI
|
MP-42-006-001-001/309
(BADGAON)
|
1742006001NRG24030120240410990
|
03/01/2024
|
Kahriya bhangya
|
1742006001WL046000
|
Kahriya bhangya
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Kahriyabhangya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NEWALI
|
MP-42-006-001-001/316
(BADGAON)
|
1742006001NRG24030120240410992
|
03/01/2024
|
Najliya
|
1742006001WL046000
|
Najliya
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Najliya
|
STATE BANK OF INDIA(508548)
|
|
106
|
NEWALI
|
MP-42-006-001-001/358
(BADGAON)
|
1742006001NRG24030120240410997
|
03/01/2024
|
Nani
|
1742006001WL046000
|
Nani
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Nani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NEWALI
|
MP-42-006-001-001/360
(BADGAON)
|
1742006001NRG24030120240410999
|
03/01/2024
|
Arjan
|
1742006001WL046000
|
Arjan
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Arjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NEWALI
|
MP-42-006-001-001/397
(BADGAON)
|
1742006001NRG24030120240411004
|
03/01/2024
|
NEJARAM
|
1742006001WL046000
|
NEJARAM
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
NEJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NEWALI
|
MP-42-006-001-001/40
(BADGAON)
|
1742006001NRG24030120240411005
|
03/01/2024
|
Tulsiram
|
1742006001WL046000
|
Tulsiram
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
13/03/2024
|
|
684121838
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
110
|
NEWALI
|
MP-42-006-001-001/408
(BADGAON)
|
1742006001NRG24030120240411009
|
03/01/2024
|
Seetaram Ramsingh Barde
|
1742006001WL046000
|
Seetaram Ramsingh Barde
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
SeetaramRamsinghBarde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NEWALI
|
MP-42-006-001-001/411
(BADGAON)
|
1742006001NRG24030120240411010
|
03/01/2024
|
Kalsing
|
1742006001WL046000
|
Kalsing
|
00697
|
BKID0MG0216
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Kalsing
|
BANK OF BARODA(606985)
|
|
112
|
NEWALI
|
MP-42-006-026-001/102
(MORGUN)
|
1742006026NRG24030120240410862
|
03/01/2024
|
NAJARSING
|
1742006026WL045988
|
NAJARSING
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
13/03/2024
|
|
684121838
|
|
NAJARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NEWALI
|
MP-42-006-026-002/337
(MORGUN)
|
1742006026NRG24030120240410873
|
03/01/2024
|
Gotiya
|
1742006026WL045989
|
Gotiya
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
Gotiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
114
|
NEWALI
|
MP-42-006-001-001/353
(BADGAON)
|
1742006001NRG24030120240410995
|
03/01/2024
|
Ashiram
|
1742006001WL046000
|
Ashiram
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
684121838
|
|
Ashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NEWALI
|
MP-42-006-026-002/337
(MORGUN)
|
1742006026NRG24030120240410872
|
03/01/2024
|
Gotiya
|
1742006026WL045989
|
Gotiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
Gotiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
116
|
NEWALI
|
MP-42-006-026-002/343
(MORGUN)
|
1742006026NRG24030120240410874
|
03/01/2024
|
Pampa Siladar
|
1742006026WL045989
|
Pampa Siladar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121838
|
|
PampaSiladar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70843
|
70843
|
|
|
|
|
|
|
|