|
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
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/105-A
(GORHA)
|
1744004027NRG24030120240679231
|
03/01/2024
|
savita
|
1744004027WL028096
|
savita
|
00045
|
BARB0KYMORE
|
450
|
450
|
Processed
|
13/03/2024
|
|
684053742
|
|
savita
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/45-A
(GORHA)
|
1744004027NRG24030120240679247
|
03/01/2024
|
anso
|
1744004027WL028096
|
anso
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
13/03/2024
|
|
684053742
|
|
anso
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/84-D
(GORHA)
|
1744004027NRG24030120240679262
|
03/01/2024
|
shobha
|
1744004027WL028096
|
shobha
|
00045
|
BARB0KYMORE
|
900
|
0
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/84-D
(GORHA)
|
1744004027NRG24030120240679263
|
03/01/2024
|
shobha
|
1744004027WL028096
|
shobha
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
13/03/2024
|
|
684053742
|
|
shobha
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/121-C
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679463
|
03/01/2024
|
munni bai
|
1744004047WL028104
|
munni bai
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684053742
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/153
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679465
|
03/01/2024
|
Ganesiya
|
1744004047WL028104
|
Ganesiya
|
00045
|
BARB0KYMORE
|
1020
|
0
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/186-A
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679468
|
03/01/2024
|
Ramkali Vishwakarma
|
1744004047WL028104
|
Ramkali Vishwakarma
|
00045
|
BARB0KYMORE
|
850
|
850
|
Processed
|
13/03/2024
|
|
684053742
|
|
RamkaliVishwakarma
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/193-A
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679469
|
03/01/2024
|
Kallu bai
|
1744004047WL028104
|
Kallu bai
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684053742
|
|
Kallubai
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/221-B
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679471
|
03/01/2024
|
VRINDAVAN KOL
|
1744004047WL028104
|
VRINDAVAN KOL
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684053742
|
|
VRINDAVANKOL
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/304-A
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679481
|
03/01/2024
|
Urmila kol
|
1744004047WL028104
|
Urmila kol
|
00045
|
BARB0KYMORE
|
680
|
680
|
Processed
|
13/03/2024
|
|
684053742
|
|
Urmilakol
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/377
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679483
|
03/01/2024
|
Urmila Bai
|
1744004047WL028104
|
Urmila Bai
|
00045
|
BARB0KYMORE
|
680
|
680
|
Processed
|
13/03/2024
|
|
684053742
|
|
UrmilaBai
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/39-A
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679484
|
03/01/2024
|
Suneeta
|
1744004047WL028104
|
Suneeta
|
00045
|
BARB0KYMORE
|
680
|
680
|
Processed
|
13/03/2024
|
|
684053742
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/69
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679492
|
03/01/2024
|
Babi bai
|
1744004047WL028104
|
Babi bai
|
00045
|
BARB0KYMORE
|
510
|
510
|
Processed
|
13/03/2024
|
|
684053742
|
|
Babibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
8690
|
|
|
|
|
|
|
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/4
(GORHA)
|
1744004027NRG24030120240679243
|
03/01/2024
|
Anita bai
|
1744004027WL028096
|
Anita bai
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
13/03/2024
|
|
684053742
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/4-D
(GORHA)
|
1744004027NRG24030120240679245
|
03/01/2024
|
puja
|
1744004027WL028096
|
puja
|
00045
|
BARB0VIJAYR
|
450
|
450
|
Processed
|
13/03/2024
|
|
684053742
|
|
puja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/141
(SURMA)
|
1744004021NRG24030120240679411
|
03/01/2024
|
umesh
|
1744004021WL028099
|
umesh
|
00354
|
PUNB0255200
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684053742
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/172
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679467
|
03/01/2024
|
Sunita singh
|
1744004047WL028104
|
Sunita singh
|
00415
|
SBIN0000417
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
0
|
|
|
|
|
|
|
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/10
(GORHA)
|
1744004027NRG24030120240679230
|
03/01/2024
|
chanda
|
1744004027WL028096
|
chanda
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
684053742
|
|
chanda
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/107
(GORHA)
|
1744004027NRG24030120240679232
|
03/01/2024
|
prabhudayal
|
1744004027WL028096
|
prabhudayal
|
00415
|
SBIN0004643
|
300
|
0
|
|
|
|
|
|
|
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/111-B
(GORHA)
|
1744004027NRG24030120240679233
|
03/01/2024
|
PRABHA
|
1744004027WL028096
|
PRABHA
|
00415
|
SBIN0004643
|
150
|
0
|
|
|
|
|
|
|
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/15
(GORHA)
|
1744004027NRG24030120240679234
|
03/01/2024
|
rajkumari
|
1744004027WL028096
|
rajkumari
|
00415
|
SBIN0004643
|
900
|
0
|
|
|
|
|
|
|
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/16
(GORHA)
|
1744004027NRG24030120240679235
|
03/01/2024
|
syamlal
|
1744004027WL028096
|
syamlal
|
00415
|
SBIN0004643
|
750
|
0
|
|
|
|
|
|
|
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/19
(GORHA)
|
1744004027NRG24030120240679236
|
03/01/2024
|
premiya
|
1744004027WL028096
|
premiya
|
00415
|
SBIN0004643
|
900
|
0
|
|
|
|
|
|
|
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/27-A
(GORHA)
|
1744004027NRG24030120240679237
|
03/01/2024
|
pramlal
|
1744004027WL028096
|
pramlal
|
00415
|
SBIN0004643
|
1033
|
0
|
|
|
|
|
|
|
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/29
(GORHA)
|
1744004027NRG24030120240679240
|
03/01/2024
|
koshila
|
1744004027WL028096
|
koshila
|
00415
|
SBIN0004643
|
450
|
0
|
|
|
|
|
|
|
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/29
(GORHA)
|
1744004027NRG24030120240679239
|
03/01/2024
|
lala
|
1744004027WL028096
|
lala
|
00415
|
SBIN0004643
|
860
|
0
|
|
|
|
|
|
|
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/33-A
(GORHA)
|
1744004027NRG24030120240679241
|
03/01/2024
|
suraj
|
1744004027WL028096
|
suraj
|
00415
|
SBIN0004643
|
900
|
0
|
|
|
|
|
|
|
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/35-A
(GORHA)
|
1744004027NRG24030120240679242
|
03/01/2024
|
janki bai
|
1744004027WL028096
|
janki bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
13/03/2024
|
|
684053742
|
|
jankibai
|
INDUSIND BANK(607189)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/4-B
(GORHA)
|
1744004027NRG24030120240679244
|
03/01/2024
|
rambai
|
1744004027WL028096
|
rambai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
684053742
|
|
rambai
|
INDUSIND BANK(607189)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/40
(GORHA)
|
1744004027NRG24030120240679246
|
03/01/2024
|
sudhari
|
1744004027WL028096
|
sudhari
|
00415
|
SBIN0004643
|
900
|
0
|
|
|
|
|
|
|
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/60-A
(GORHA)
|
1744004027NRG24030120240679248
|
03/01/2024
|
rosani bai
|
1744004027WL028096
|
rosani bai
|
00415
|
SBIN0004643
|
900
|
0
|
|
|
|
|
|
|
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/62-A
(GORHA)
|
1744004027NRG24030120240679249
|
03/01/2024
|
panchavati
|
1744004027WL028096
|
panchavati
|
00415
|
SBIN0004643
|
450
|
0
|
|
|
|
|
|
|
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/63-A
(GORHA)
|
1744004027NRG24030120240679250
|
03/01/2024
|
sukhedav
|
1744004027WL028096
|
sukhedav
|
00415
|
SBIN0004643
|
750
|
0
|
|
|
|
|
|
|
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/68
(GORHA)
|
1744004027NRG24030120240679251
|
03/01/2024
|
shkun bai
|
1744004027WL028096
|
shkun bai
|
00415
|
SBIN0004643
|
600
|
0
|
|
|
|
|
|
|
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/70
(GORHA)
|
1744004027NRG24030120240679252
|
03/01/2024
|
gaya
|
1744004027WL028096
|
gaya
|
00415
|
SBIN0004643
|
900
|
0
|
|
|
|
|
|
|
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/73-C
(GORHA)
|
1744004027NRG24030120240679253
|
03/01/2024
|
urmila bai
|
1744004027WL028096
|
urmila bai
|
00415
|
SBIN0004643
|
900
|
0
|
|
|
|
|
|
|
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/74
(GORHA)
|
1744004027NRG24030120240679254
|
03/01/2024
|
anita bai
|
1744004027WL028096
|
anita bai
|
00415
|
SBIN0004643
|
450
|
0
|
|
|
|
|
|
|
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/74-B
(GORHA)
|
1744004027NRG24030120240679255
|
03/01/2024
|
moliya
|
1744004027WL028096
|
moliya
|
00415
|
SBIN0004643
|
900
|
0
|
|
|
|
|
|
|
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/76-A
(GORHA)
|
1744004027NRG24030120240679256
|
03/01/2024
|
uma
|
1744004027WL028096
|
uma
|
00415
|
SBIN0004643
|
450
|
0
|
|
|
|
|
|
|
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/78
(GORHA)
|
1744004027NRG24030120240679257
|
03/01/2024
|
lukku
|
1744004027WL028096
|
lukku
|
00415
|
SBIN0004643
|
900
|
0
|
|
|
|
|
|
|
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/82
(GORHA)
|
1744004027NRG24030120240679258
|
03/01/2024
|
jaganee
|
1744004027WL028096
|
jaganee
|
00415
|
SBIN0004643
|
450
|
0
|
|
|
|
|
|
|
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/84
(GORHA)
|
1744004027NRG24030120240679259
|
03/01/2024
|
babulal
|
1744004027WL028096
|
babulal
|
00415
|
SBIN0004643
|
900
|
0
|
|
|
|
|
|
|
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/84-A
(GORHA)
|
1744004027NRG24030120240679260
|
03/01/2024
|
sugreev
|
1744004027WL028096
|
sugreev
|
00415
|
SBIN0004643
|
900
|
0
|
|
|
|
|
|
|
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/84-C
(GORHA)
|
1744004027NRG24030120240679261
|
03/01/2024
|
balmik
|
1744004027WL028096
|
balmik
|
00415
|
SBIN0004643
|
750
|
0
|
|
|
|
|
|
|
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/87
(GORHA)
|
1744004027NRG24030120240679264
|
03/01/2024
|
bhadiya
|
1744004027WL028096
|
bhadiya
|
00415
|
SBIN0004643
|
900
|
0
|
|
|
|
|
|
|
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/94
(GORHA)
|
1744004027NRG24030120240679265
|
03/01/2024
|
ginno
|
1744004027WL028096
|
ginno
|
00415
|
SBIN0004643
|
600
|
0
|
|
|
|
|
|
|
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/94-A
(GORHA)
|
1744004027NRG24030120240679266
|
03/01/2024
|
sankarlal
|
1744004027WL028096
|
sankarlal
|
00415
|
SBIN0004643
|
900
|
0
|
|
|
|
|
|
|
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/241
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679474
|
03/01/2024
|
sulekha
|
1744004047WL028104
|
sulekha
|
00415
|
SBIN0004643
|
1020
|
0
|
|
|
|
|
|
|
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/267
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679477
|
03/01/2024
|
pooja
|
1744004047WL028104
|
pooja
|
00415
|
SBIN0004643
|
170
|
0
|
|
|
|
|
|
|
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/279
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679478
|
03/01/2024
|
kallu bai
|
1744004047WL028104
|
kallu bai
|
00415
|
SBIN0004643
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
2550
|
|
|
|
|
|
|
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/133-A
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679464
|
03/01/2024
|
Heera bai thakur
|
1744004047WL028104
|
Heera bai thakur
|
00415
|
SBIN0005401
|
680
|
0
|
|
|
|
|
|
|
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/220
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679470
|
03/01/2024
|
janyti bai
|
1744004047WL028104
|
janyti bai
|
00415
|
SBIN0005401
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684053742
|
|
janytibai
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/232-A
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679472
|
03/01/2024
|
suman
|
1744004047WL028104
|
suman
|
00415
|
SBIN0005401
|
850
|
0
|
|
|
|
|
|
|
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/232-B
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679473
|
03/01/2024
|
Sumitra
|
1744004047WL028104
|
Sumitra
|
00415
|
SBIN0005401
|
1020
|
0
|
|
|
|
|
|
|
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/285-A
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679479
|
03/01/2024
|
Shakun Bai
|
1744004047WL028104
|
Shakun Bai
|
00415
|
SBIN0005401
|
850
|
0
|
|
|
|
|
|
|
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/296
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679480
|
03/01/2024
|
Beti bai
|
1744004047WL028104
|
Beti bai
|
00415
|
SBIN0005401
|
850
|
0
|
|
|
|
|
|
|
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/372-A
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679482
|
03/01/2024
|
Sailendra kumar Patel
|
1744004047WL028104
|
Sailendra kumar Patel
|
00415
|
SBIN0005401
|
1100
|
0
|
|
|
|
|
|
|
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/408
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679486
|
03/01/2024
|
Naina kol
|
1744004047WL028104
|
Naina kol
|
00415
|
SBIN0005401
|
680
|
0
|
|
|
|
|
|
|
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/47-A
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679488
|
03/01/2024
|
Chaina
|
1744004047WL028104
|
Chaina
|
00415
|
SBIN0005401
|
850
|
0
|
|
|
|
|
|
|
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/504-A
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679489
|
03/01/2024
|
Savitri bai
|
1744004047WL028104
|
Savitri bai
|
00415
|
SBIN0005401
|
510
|
0
|
|
|
|
|
|
|
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/628-C
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679491
|
03/01/2024
|
siya bai kol
|
1744004047WL028104
|
siya bai kol
|
00415
|
SBIN0005401
|
340
|
0
|
|
|
|
|
|
|
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/71-A
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679493
|
03/01/2024
|
Chanda bai kol
|
1744004047WL028104
|
Chanda bai kol
|
00415
|
SBIN0005401
|
340
|
0
|
|
|
|
|
|
|
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/72
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679494
|
03/01/2024
|
Ghuriya bai
|
1744004047WL028104
|
Ghuriya bai
|
00415
|
SBIN0005401
|
510
|
0
|
|
|
|
|
|
|
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/83-B
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679496
|
03/01/2024
|
keshkali
|
1744004047WL028104
|
keshkali
|
00415
|
SBIN0005401
|
680
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
1020
|
|
|
|
|
|
|
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/27-A
(GORHA)
|
1744004027NRG24030120240679238
|
03/01/2024
|
sunita
|
1744004027WL028096
|
sunita
|
00415
|
SBIN0009095
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/241-C
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679476
|
03/01/2024
|
Jyoti bai
|
1744004047WL028104
|
Jyoti bai
|
00697
|
BKID0MG1219
|
1020
|
0
|
|
|
|
|
|
|
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/390
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679485
|
03/01/2024
|
gomtee
|
1744004047WL028104
|
gomtee
|
00697
|
BKID0MG1219
|
850
|
0
|
|
|
|
|
|
|
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/83
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679495
|
03/01/2024
|
santosh
|
1744004047WL028104
|
santosh
|
00697
|
BKID0MG1219
|
680
|
680
|
Processed
|
13/03/2024
|
|
684053742
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
680
|
|
|
|
|
|
|
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/162-A
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679466
|
03/01/2024
|
Athiya bai kol
|
1744004047WL028104
|
Athiya bai kol
|
00697
|
BKID0NAMRGB
|
1020
|
0
|
|
|
|
|
|
|
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/241-C
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679475
|
03/01/2024
|
Shivkumar
|
1744004047WL028104
|
Shivkumar
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/418-A
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679487
|
03/01/2024
|
Ananad kali
|
1744004047WL028104
|
Ananad kali
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
684053742
|
|
Ananadkali
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/612
(SALAYAKHAOHARI)
|
1744004047NRG24030120240679490
|
03/01/2024
|
baisakhiya
|
1744004047WL028104
|
baisakhiya
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
13/03/2024
|
|
684053742
|
|
baisakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57023
|
17880
|
|
|
|
|
|
|
|