|
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-42-006-033-001/165
(SAKAD)
|
1742006000NRG24050220240459498
|
05/02/2024
|
Gandas
|
1742006WL048955
|
Gandas
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
Gandas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NEWALI
|
MP-42-006-033-001/302
(SAKAD)
|
1742006000NRG24050220240459507
|
05/02/2024
|
sayba
|
1742006WL048955
|
sayba
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
sayba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NEWALI
|
MP-42-006-033-001/302
(SAKAD)
|
1742006000NRG24050220240459508
|
05/02/2024
|
sayba
|
1742006WL048955
|
sayba
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
sayba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEWALI
|
MP-42-006-033-001/393
(SAKAD)
|
1742006000NRG24050220240459516
|
05/02/2024
|
Remsing
|
1742006WL048956
|
Remsing
|
00045
|
BARB0SENDHW
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Remsing
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-033-001/396
(SAKAD)
|
1742006000NRG24050220240459517
|
05/02/2024
|
Hama
|
1742006WL048956
|
Hama
|
00045
|
BARB0SENDHW
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Hama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NEWALI
|
MP-42-006-033-001/407
(SAKAD)
|
1742006000NRG24050220240459521
|
05/02/2024
|
Shivnath
|
1742006WL048956
|
Shivnath
|
00045
|
BARB0SENDHW
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NEWALI
|
MP-42-006-033-001/407
(SAKAD)
|
1742006000NRG24050220240459522
|
05/02/2024
|
Shivnath
|
1742006WL048956
|
Shivnath
|
00045
|
BARB0SENDHW
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Shivnath
|
BANK OF BARODA(606985)
|
|
8
|
NEWALI
|
MP-42-006-033-001/85
(SAKAD)
|
1742006000NRG24050220240459541
|
05/02/2024
|
Mukesh Onkar
|
1742006WL048956
|
Mukesh Onkar
|
00045
|
BARB0SENDHW
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
MukeshOnkar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-033-001/86
(SAKAD)
|
1742006000NRG24050220240459542
|
05/02/2024
|
GOPAL SIVARAM
|
1742006WL048956
|
GOPAL SIVARAM
|
00045
|
BARB0SENDHW
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
GOPALSIVARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NEWALI
|
MP-42-006-033-001/86
(SAKAD)
|
1742006000NRG24050220240459543
|
05/02/2024
|
GOPAL SIVARAM
|
1742006WL048956
|
GOPAL SIVARAM
|
00045
|
BARB0SENDHW
|
120
|
120
|
Rejected
|
26/03/2024
|
|
004612630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8796
|
8796
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-033-001/447
(SAKAD)
|
1742006000NRG24050220240459532
|
05/02/2024
|
Premsing
|
1742006WL048956
|
Premsing
|
00354
|
PUNB0067510
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Premsing
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
NEWALI
|
MP-42-006-033-001/447
(SAKAD)
|
1742006000NRG24050220240459531
|
05/02/2024
|
Presing
|
1742006WL048956
|
Presing
|
00354
|
PUNB0067510
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Presing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
13
|
NEWALI
|
MP-42-006-033-001/88
(SAKAD)
|
1742006000NRG24050220240459544
|
05/02/2024
|
Gathhiya Chakma
|
1742006WL048956
|
Gathhiya Chakma
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
GathhiyaChakma
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-033-001/88
(SAKAD)
|
1742006000NRG24050220240459545
|
05/02/2024
|
Gathhiya Chakma
|
1742006WL048956
|
Gathhiya Chakma
|
00415
|
SBIN0005500
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
GathhiyaChakma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
15
|
NEWALI
|
MP-42-006-033-001/146
(SAKAD)
|
1742006000NRG24050220240459496
|
05/02/2024
|
repa
|
1742006WL048955
|
repa
|
00415
|
SBIN0008987
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
repa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NEWALI
|
MP-42-006-033-001/147
(SAKAD)
|
1742006000NRG24050220240459497
|
05/02/2024
|
gyarsilal narsing
|
1742006WL048955
|
gyarsilal narsing
|
00415
|
SBIN0008987
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
gyarsilalnarsing
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEWALI
|
MP-42-006-033-001/212
(SAKAD)
|
1742006000NRG24050220240459499
|
05/02/2024
|
Shatilal Lalsingh
|
1742006WL048955
|
Shatilal Lalsingh
|
00415
|
SBIN0008987
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
ShatilalLalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NEWALI
|
MP-42-006-033-001/219
(SAKAD)
|
1742006000NRG24050220240459500
|
05/02/2024
|
Champalal
|
1742006WL048955
|
Champalal
|
00415
|
SBIN0008987
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
Champalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NEWALI
|
MP-42-006-033-001/222
(SAKAD)
|
1742006000NRG24050220240459501
|
05/02/2024
|
SAKUBAI
|
1742006WL048955
|
SAKUBAI
|
00415
|
SBIN0008987
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
SAKUBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEWALI
|
MP-42-006-033-001/235
(SAKAD)
|
1742006000NRG24050220240459503
|
05/02/2024
|
ALADI BAI
|
1742006WL048955
|
ALADI BAI
|
00415
|
SBIN0008987
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
ALADIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEWALI
|
MP-42-006-033-001/242
(SAKAD)
|
1742006000NRG24050220240459504
|
05/02/2024
|
Gotulal
|
1742006WL048955
|
Gotulal
|
00415
|
SBIN0008987
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
Gotulal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEWALI
|
MP-42-006-033-001/242
(SAKAD)
|
1742006000NRG24050220240459505
|
05/02/2024
|
Rahul
|
1742006WL048955
|
Rahul
|
00415
|
SBIN0008987
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEWALI
|
MP-42-006-033-001/245-A
(SAKAD)
|
1742006000NRG24050220240459506
|
05/02/2024
|
PARLAL
|
1742006WL048955
|
PARLAL
|
00415
|
SBIN0008987
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
PARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NEWALI
|
MP-42-006-033-001/341
(SAKAD)
|
1742006000NRG24050220240459509
|
05/02/2024
|
Varjan
|
1742006WL048955
|
Varjan
|
00415
|
SBIN0008987
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
Varjan
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEWALI
|
MP-42-006-033-001/357
(SAKAD)
|
1742006000NRG24050220240459510
|
05/02/2024
|
suresh
|
1742006WL048955
|
suresh
|
00415
|
SBIN0008987
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEWALI
|
MP-42-006-033-001/392
(SAKAD)
|
1742006000NRG24050220240459515
|
05/02/2024
|
Laxman
|
1742006WL048956
|
Laxman
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Laxman
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
27
|
NEWALI
|
MP-42-006-033-001/399
(SAKAD)
|
1742006000NRG24050220240459518
|
05/02/2024
|
Simla
|
1742006WL048956
|
Simla
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Simla
|
BANK OF BARODA(606985)
|
|
28
|
NEWALI
|
MP-42-006-033-001/402
(SAKAD)
|
1742006000NRG24050220240459519
|
05/02/2024
|
Jaslibai
|
1742006WL048956
|
Jaslibai
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Jaslibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NEWALI
|
MP-42-006-033-001/402
(SAKAD)
|
1742006000NRG24050220240459520
|
05/02/2024
|
Jaslibai
|
1742006WL048956
|
Jaslibai
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Jaslibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEWALI
|
MP-42-006-033-001/43-A
(SAKAD)
|
1742006000NRG24050220240459524
|
05/02/2024
|
tarachand
|
1742006WL048956
|
tarachand
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEWALI
|
MP-42-006-033-001/43-A
(SAKAD)
|
1742006000NRG24050220240459525
|
05/02/2024
|
tarachand
|
1742006WL048956
|
tarachand
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEWALI
|
MP-42-006-033-001/43-B
(SAKAD)
|
1742006000NRG24050220240459527
|
05/02/2024
|
Jitendra
|
1742006WL048956
|
Jitendra
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEWALI
|
MP-42-006-033-001/43-B
(SAKAD)
|
1742006000NRG24050220240459526
|
05/02/2024
|
Jitendra
|
1742006WL048956
|
Jitendra
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEWALI
|
MP-42-006-033-001/44-B
(SAKAD)
|
1742006000NRG24050220240459528
|
05/02/2024
|
tikaram
|
1742006WL048956
|
tikaram
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEWALI
|
MP-42-006-033-001/46
(SAKAD)
|
1742006000NRG24050220240459534
|
05/02/2024
|
gokhriya
|
1742006WL048956
|
gokhriya
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
gokhriya
|
BANK OF BARODA(606985)
|
|
36
|
NEWALI
|
MP-42-006-033-001/46
(SAKAD)
|
1742006000NRG24050220240459533
|
05/02/2024
|
gokhriya
|
1742006WL048956
|
gokhriya
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
gokhriya
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEWALI
|
MP-42-006-033-001/48
(SAKAD)
|
1742006000NRG24050220240459536
|
05/02/2024
|
Narya Valji
|
1742006WL048956
|
Narya Valji
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
NaryaValji
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEWALI
|
MP-42-006-033-001/48
(SAKAD)
|
1742006000NRG24050220240459535
|
05/02/2024
|
Narya Valji
|
1742006WL048956
|
Narya Valji
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
NaryaValji
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEWALI
|
MP-42-006-033-001/66
(SAKAD)
|
1742006000NRG24050220240459537
|
05/02/2024
|
rhagyabai sayaba
|
1742006WL048956
|
rhagyabai sayaba
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
rhagyabaisayaba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NEWALI
|
MP-42-006-033-001/70
(SAKAD)
|
1742006000NRG24050220240459538
|
05/02/2024
|
Bahottarsingh Divya
|
1742006WL048956
|
Bahottarsingh Divya
|
00415
|
SBIN0008987
|
120
|
120
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
NEWALI
|
MP-42-006-033-001/85
(SAKAD)
|
1742006000NRG24050220240459540
|
05/02/2024
|
Basant Onkar
|
1742006WL048956
|
Basant Onkar
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
BasantOnkar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEWALI
|
MP-42-006-033-001/87
(SAKAD)
|
1742006000NRG24050220240459514
|
05/02/2024
|
Bachhya
|
1742006WL048955
|
Bachhya
|
00415
|
SBIN0008987
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
Bachhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NEWALI
|
MP-42-006-033-001/90
(SAKAD)
|
1742006000NRG24050220240459546
|
05/02/2024
|
Jagan
|
1742006WL048956
|
Jagan
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEWALI
|
MP-42-006-033-001/90
(SAKAD)
|
1742006000NRG24050220240459547
|
05/02/2024
|
Jagan
|
1742006WL048956
|
Jagan
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEWALI
|
MP-42-006-033-001/93
(SAKAD)
|
1742006000NRG24050220240459548
|
05/02/2024
|
chhagan
|
1742006WL048956
|
chhagan
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
chhagan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
46
|
NEWALI
|
MP-42-006-033-001/93
(SAKAD)
|
1742006000NRG24050220240459549
|
05/02/2024
|
chhagan
|
1742006WL048956
|
chhagan
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
chhagan
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEWALI
|
MP-42-006-033-001/98
(SAKAD)
|
1742006000NRG24050220240459551
|
05/02/2024
|
chatarsing
|
1742006WL048956
|
chatarsing
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
chatarsing
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEWALI
|
MP-42-006-033-001/98
(SAKAD)
|
1742006000NRG24050220240459550
|
05/02/2024
|
chatarsing
|
1742006WL048956
|
chatarsing
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
chatarsing
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEWALI
|
MP-42-006-033-001/99
(SAKAD)
|
1742006000NRG24050220240459553
|
05/02/2024
|
nansing
|
1742006WL048956
|
nansing
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
nansing
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEWALI
|
MP-42-006-033-001/99
(SAKAD)
|
1742006000NRG24050220240459552
|
05/02/2024
|
Ramprasad more
|
1742006WL048956
|
Ramprasad more
|
00415
|
SBIN0008987
|
120
|
120
|
Rejected
|
26/03/2024
|
|
004612630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34704
|
34704
|
|
|
|
|
|
|
|
|
51
|
NEWALI
|
MP-42-006-033-001/229-A
(SAKAD)
|
1742006000NRG24050220240459502
|
05/02/2024
|
Jagan
|
1742006WL048955
|
Jagan
|
00462
|
UCBA0002063
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
Jagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
NEWALI
|
MP-42-006-033-001/445
(SAKAD)
|
1742006000NRG24050220240459529
|
05/02/2024
|
Bhatu
|
1742006WL048956
|
Bhatu
|
00468
|
UBIN0558265
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Bhatu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
53
|
NEWALI
|
MP-42-006-033-001/73
(SAKAD)
|
1742006000NRG24050220240459512
|
05/02/2024
|
kumar
|
1742006WL048955
|
kumar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
NEWALI
|
MP-42-006-033-001/73-A
(SAKAD)
|
1742006000NRG24050220240459513
|
05/02/2024
|
Tubgibai
|
1742006WL048955
|
Tubgibai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
Tubgibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
NEWALI
|
MP-42-006-033-001/388
(SAKAD)
|
1742006000NRG24050220240459511
|
05/02/2024
|
DINESH
|
1742006WL048955
|
DINESH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004612630
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
NEWALI
|
MP-42-006-033-001/76
(SAKAD)
|
1742006000NRG24050220240459539
|
05/02/2024
|
Parlal
|
1742006WL048956
|
Parlal
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Parlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
57
|
NEWALI
|
MP-42-006-033-001/446
(SAKAD)
|
1742006000NRG24050220240459530
|
05/02/2024
|
Sharda
|
1742006WL048956
|
Sharda
|
00697
|
BKID0MG0240
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Sharda
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
58
|
NEWALI
|
MP-42-006-033-001/408
(SAKAD)
|
1742006000NRG24050220240459523
|
05/02/2024
|
Sukhlal
|
1742006WL048956
|
Sukhlal
|
00703
|
AIRP0000001
|
120
|
120
|
Processed
|
26/03/2024
|
|
004612630
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55068
|
55068
|
|
|
|
|
|
|
|