|
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
|
SOHAGPUR
|
MP-14-003-006-001/116
(BANDI KHURD)
|
1714003006NRG24060220240552330
|
06/02/2024
|
samratiya
|
1714003006WL026188
|
samratiya
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
26/03/2024
|
|
004524323
|
|
samratiya
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-006-001/17
(BANDI KHURD)
|
1714003006NRG24060220240552331
|
06/02/2024
|
besahni
|
1714003006WL026188
|
besahni
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
26/03/2024
|
|
004524323
|
|
besahni
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-006-001/410
(BANDI KHURD)
|
1714003006NRG24060220240552335
|
06/02/2024
|
baghu
|
1714003006WL026188
|
baghu
|
00045
|
BARB0DHANPU
|
170
|
170
|
Processed
|
26/03/2024
|
|
004524323
|
|
baghu
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-006-001/43
(BANDI KHURD)
|
1714003006NRG24060220240552338
|
06/02/2024
|
Vimla
|
1714003006WL026188
|
Vimla
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
26/03/2024
|
|
004524323
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-006-001/55-B
(BANDI KHURD)
|
1714003006NRG24060220240552339
|
06/02/2024
|
gudiya
|
1714003006WL026188
|
gudiya
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
gudiya
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-006-001/58
(BANDI KHURD)
|
1714003006NRG24060220240552341
|
06/02/2024
|
bhuri
|
1714003006WL026188
|
bhuri
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
26/03/2024
|
|
004524323
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-006-001/61
(BANDI KHURD)
|
1714003006NRG24060220240552342
|
06/02/2024
|
dukhni
|
1714003006WL026188
|
dukhni
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
26/03/2024
|
|
004524323
|
|
dukhni
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-006-001/85
(BANDI KHURD)
|
1714003006NRG24060220240552344
|
06/02/2024
|
dhuknu
|
1714003006WL026188
|
dhuknu
|
00045
|
BARB0DHANPU
|
680
|
680
|
Processed
|
26/03/2024
|
|
004524323
|
|
dhuknu
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-006-001/97
(BANDI KHURD)
|
1714003006NRG24060220240552345
|
06/02/2024
|
ramsakhi
|
1714003006WL026188
|
ramsakhi
|
00045
|
BARB0DHANPU
|
340
|
340
|
Processed
|
26/03/2024
|
|
004524323
|
|
ramsakhi
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-006-002/12-C
(BANDI KHURD)
|
1714003006NRG24060220240552346
|
06/02/2024
|
rukmani
|
1714003006WL026188
|
rukmani
|
00045
|
BARB0DHANPU
|
170
|
170
|
Processed
|
26/03/2024
|
|
004524323
|
|
rukmani
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-006-002/178
(BANDI KHURD)
|
1714003006NRG24060220240552348
|
06/02/2024
|
ramji
|
1714003006WL026188
|
ramji
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
ramji
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-006-004/12
(BANDI KHURD)
|
1714003006NRG24060220240552349
|
06/02/2024
|
bulli
|
1714003006WL026188
|
bulli
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
bulli
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOHAGPUR
|
MP-14-003-006-004/150-A
(BANDI KHURD)
|
1714003006NRG24060220240552355
|
06/02/2024
|
Kousilya
|
1714003006WL026188
|
Kousilya
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
Kousilya
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-006-004/16
(BANDI KHURD)
|
1714003006NRG24060220240552356
|
06/02/2024
|
faguni
|
1714003006WL026188
|
faguni
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
faguni
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-006-004/201-A
(BANDI KHURD)
|
1714003006NRG24060220240552360
|
06/02/2024
|
puranbati
|
1714003006WL026188
|
puranbati
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
puranbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOHAGPUR
|
MP-14-003-006-004/256-B
(BANDI KHURD)
|
1714003006NRG24060220240552363
|
06/02/2024
|
leela
|
1714003006WL026188
|
leela
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
leela
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-006-004/27
(BANDI KHURD)
|
1714003006NRG24060220240552364
|
06/02/2024
|
SIMA
|
1714003006WL026188
|
SIMA
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-006-004/33
(BANDI KHURD)
|
1714003006NRG24060220240552367
|
06/02/2024
|
Ram kali
|
1714003006WL026188
|
Ram kali
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SOHAGPUR
|
MP-14-003-006-004/34
(BANDI KHURD)
|
1714003006NRG24060220240552368
|
06/02/2024
|
lilabati
|
1714003006WL026188
|
lilabati
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
lilabati
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-006-004/444-D
(BANDI KHURD)
|
1714003006NRG24060220240552372
|
06/02/2024
|
mamta kol
|
1714003006WL026188
|
mamta kol
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
mamtakol
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-006-004/46
(BANDI KHURD)
|
1714003006NRG24060220240552373
|
06/02/2024
|
belabai
|
1714003006WL026188
|
belabai
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
belabai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SOHAGPUR
|
MP-14-003-006-004/46
(BANDI KHURD)
|
1714003006NRG24060220240552374
|
06/02/2024
|
kunti
|
1714003006WL026188
|
kunti
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
kunti
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-006-004/540
(BANDI KHURD)
|
1714003006NRG24060220240552378
|
06/02/2024
|
karan
|
1714003006WL026188
|
karan
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
karan
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-006-004/58
(BANDI KHURD)
|
1714003006NRG24060220240552379
|
06/02/2024
|
nembai
|
1714003006WL026188
|
nembai
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
nembai
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-006-004/681
(BANDI KHURD)
|
1714003006NRG24060220240552382
|
06/02/2024
|
fhoolvati
|
1714003006WL026188
|
fhoolvati
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
fhoolvati
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-006-004/78
(BANDI KHURD)
|
1714003006NRG24060220240552386
|
06/02/2024
|
endarbati
|
1714003006WL026188
|
endarbati
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
endarbati
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-006-004/85
(BANDI KHURD)
|
1714003006NRG24060220240552389
|
06/02/2024
|
rajbati
|
1714003006WL026188
|
rajbati
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
rajbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20060
|
20060
|
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-027-001/114
(GORTARA)
|
1714003027NRG24060220240552566
|
06/02/2024
|
gyanvati
|
1714003027WL026201
|
gyanvati
|
00045
|
BARB0SOHAGP
|
835
|
835
|
Processed
|
26/03/2024
|
|
004524323
|
|
gyanvati
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-027-001/382
(GORTARA)
|
1714003027NRG24060220240552579
|
06/02/2024
|
nisha
|
1714003027WL026201
|
nisha
|
00045
|
BARB0SOHAGP
|
835
|
835
|
Processed
|
26/03/2024
|
|
004524323
|
|
nisha
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-027-001/382
(GORTARA)
|
1714003027NRG24060220240552580
|
06/02/2024
|
sury naryan
|
1714003027WL026201
|
sury naryan
|
00045
|
BARB0SOHAGP
|
835
|
835
|
Processed
|
26/03/2024
|
|
004524323
|
|
surynaryan
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-062-001/141
(PATARA)
|
1714003000NRG24060220240552402
|
06/02/2024
|
Sanjay Kol
|
1714003WL026190
|
Sanjay Kol
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
26/03/2024
|
|
004524323
|
|
SanjayKol
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-062-001/210
(PATARA)
|
1714003000NRG24060220240552407
|
06/02/2024
|
MUKESH KOL
|
1714003WL026190
|
MUKESH KOL
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
26/03/2024
|
|
004524323
|
|
MUKESHKOL
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-062-001/35
(PATARA)
|
1714003000NRG24060220240552412
|
06/02/2024
|
danmati
|
1714003WL026190
|
danmati
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
26/03/2024
|
|
004524323
|
|
danmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4755
|
4755
|
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-052-002/89
(MACHIGHANWA)
|
1714003000NRG24060220240552398
|
06/02/2024
|
Amar singh
|
1714003WL026189
|
Amar singh
|
00045
|
BARB0VJSDOL
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524323
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-006-004/123-B
(BANDI KHURD)
|
1714003006NRG24060220240552352
|
06/02/2024
|
Bete singh
|
1714003006WL026188
|
Bete singh
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
Betesingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
36
|
SOHAGPUR
|
MP-14-003-027-001/17
(GORTARA)
|
1714003027NRG24060220240552567
|
06/02/2024
|
TIRSHU
|
1714003027WL026201
|
TIRSHU
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
26/03/2024
|
|
004524323
|
|
TIRSHU
|
CANARA BANK(508532)
|
|
37
|
SOHAGPUR
|
MP-14-003-027-001/181
(GORTARA)
|
1714003027NRG24060220240552568
|
06/02/2024
|
GANESIYA
|
1714003027WL026201
|
GANESIYA
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
26/03/2024
|
|
004524323
|
|
GANESIYA
|
CANARA BANK(508532)
|
|
38
|
SOHAGPUR
|
MP-14-003-027-001/186
(GORTARA)
|
1714003027NRG24060220240552570
|
06/02/2024
|
RAMLALI
|
1714003027WL026201
|
RAMLALI
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
26/03/2024
|
|
004524323
|
|
RAMLALI
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-027-001/186
(GORTARA)
|
1714003027NRG24060220240552569
|
06/02/2024
|
SALIVAHAN
|
1714003027WL026201
|
SALIVAHAN
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
26/03/2024
|
|
004524323
|
|
SALIVAHAN
|
CANARA BANK(508532)
|
|
40
|
SOHAGPUR
|
MP-14-003-027-001/217
(GORTARA)
|
1714003027NRG24060220240552571
|
06/02/2024
|
PADSOO
|
1714003027WL026201
|
PADSOO
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
26/03/2024
|
|
004524323
|
|
PADSOO
|
CANARA BANK(508532)
|
|
41
|
SOHAGPUR
|
MP-14-003-027-001/217
(GORTARA)
|
1714003027NRG24060220240552572
|
06/02/2024
|
PARBHI
|
1714003027WL026201
|
PARBHI
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
26/03/2024
|
|
004524323
|
|
PARBHI
|
CANARA BANK(508532)
|
|
42
|
SOHAGPUR
|
MP-14-003-027-001/271
(GORTARA)
|
1714003027NRG24060220240552576
|
06/02/2024
|
gamne
|
1714003027WL026201
|
gamne
|
00078
|
CNRB0001412
|
835
|
835
|
Processed
|
26/03/2024
|
|
004524323
|
|
gamne
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-027-001/271
(GORTARA)
|
1714003027NRG24060220240552575
|
06/02/2024
|
lobhan
|
1714003027WL026201
|
lobhan
|
00089
|
CBIN0280787
|
835
|
835
|
Processed
|
26/03/2024
|
|
004524323
|
|
lobhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-052-002/107
(MACHIGHANWA)
|
1714003000NRG24060220240552391
|
06/02/2024
|
SITA SINGH
|
1714003WL026189
|
SITA SINGH
|
00354
|
PUNB0660000
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524323
|
|
SITASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-027-001/253
(GORTARA)
|
1714003027NRG24060220240552573
|
06/02/2024
|
jai singh
|
1714003027WL026201
|
jai singh
|
00415
|
SBIN0000481
|
835
|
835
|
Processed
|
26/03/2024
|
|
004524323
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-062-001/298
(PATARA)
|
1714003000NRG24060220240552411
|
06/02/2024
|
Priya Singh Parmaar
|
1714003WL026190
|
Priya Singh Parmaar
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
26/03/2024
|
|
004524323
|
|
PriyaSinghParmaar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-14-003-062-001/298
(PATARA)
|
1714003000NRG24060220240552410
|
06/02/2024
|
Ravendra Singh Rajpoot
|
1714003WL026190
|
Ravendra Singh Rajpoot
|
00415
|
SBIN0000481
|
300
|
300
|
Processed
|
26/03/2024
|
|
004524323
|
|
RavendraSinghRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-006-004/839-A
(BANDI KHURD)
|
1714003006NRG24060220240552387
|
06/02/2024
|
Deep kumari
|
1714003006WL026188
|
Deep kumari
|
00415
|
SBIN0001428
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
Deepkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-006-004/684
(BANDI KHURD)
|
1714003006NRG24060220240552383
|
06/02/2024
|
DEVVATI
|
1714003006WL026188
|
DEVVATI
|
00415
|
SBIN0002821
|
170
|
170
|
Processed
|
26/03/2024
|
|
004524323
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-006-004/132-A
(BANDI KHURD)
|
1714003006NRG24060220240552353
|
06/02/2024
|
RINKI
|
1714003006WL026188
|
RINKI
|
00415
|
SBIN0004617
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-006-004/20-A
(BANDI KHURD)
|
1714003006NRG24060220240552359
|
06/02/2024
|
mira kol
|
1714003006WL026188
|
mira kol
|
00415
|
SBIN0004617
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
mirakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-052-002/153
(MACHIGHANWA)
|
1714003000NRG24060220240552392
|
06/02/2024
|
RUBI SINGH
|
1714003WL026189
|
RUBI SINGH
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524323
|
|
RUBISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-062-001/102
(PATARA)
|
1714003000NRG24060220240552400
|
06/02/2024
|
GOVINDA KOL
|
1714003WL026190
|
GOVINDA KOL
|
00415
|
SBIN0006986
|
750
|
750
|
Processed
|
26/03/2024
|
|
004524323
|
|
GOVINDAKOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-062-001/117
(PATARA)
|
1714003000NRG24060220240552401
|
06/02/2024
|
Rampatiya
|
1714003WL026190
|
Rampatiya
|
00415
|
SBIN0006986
|
750
|
750
|
Processed
|
26/03/2024
|
|
004524323
|
|
Rampatiya
|
BANK OF BARODA(606985)
|
|
55
|
SOHAGPUR
|
MP-14-003-062-001/166
(PATARA)
|
1714003000NRG24060220240552403
|
06/02/2024
|
RAMBHAV
|
1714003WL026190
|
RAMBHAV
|
00415
|
SBIN0006986
|
750
|
750
|
Processed
|
26/03/2024
|
|
004524323
|
|
RAMBHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-062-001/166-B
(PATARA)
|
1714003000NRG24060220240552404
|
06/02/2024
|
GAYA KOL
|
1714003WL026190
|
GAYA KOL
|
00415
|
SBIN0006986
|
750
|
750
|
Processed
|
26/03/2024
|
|
004524323
|
|
GAYAKOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-062-001/20
(PATARA)
|
1714003000NRG24060220240552405
|
06/02/2024
|
SURAJAN KOL
|
1714003WL026190
|
SURAJAN KOL
|
00415
|
SBIN0006986
|
750
|
750
|
Processed
|
26/03/2024
|
|
004524323
|
|
SURAJANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOHAGPUR
|
MP-14-003-062-001/21
(PATARA)
|
1714003000NRG24060220240552406
|
06/02/2024
|
LALA
|
1714003WL026190
|
LALA
|
00415
|
SBIN0006986
|
750
|
750
|
Processed
|
26/03/2024
|
|
004524323
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-062-001/217
(PATARA)
|
1714003000NRG24060220240552408
|
06/02/2024
|
chamara
|
1714003WL026190
|
chamara
|
00415
|
SBIN0006986
|
750
|
750
|
Processed
|
26/03/2024
|
|
004524323
|
|
chamara
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-062-001/217
(PATARA)
|
1714003000NRG24060220240552409
|
06/02/2024
|
jugmat
|
1714003WL026190
|
jugmat
|
00415
|
SBIN0006986
|
750
|
750
|
Processed
|
26/03/2024
|
|
004524323
|
|
jugmat
|
HDFC BANK LTD(607152)
|
|
61
|
SOHAGPUR
|
MP-14-003-062-001/353
(PATARA)
|
1714003000NRG24060220240552413
|
06/02/2024
|
uttam
|
1714003WL026190
|
uttam
|
00415
|
SBIN0006986
|
750
|
750
|
Processed
|
26/03/2024
|
|
004524323
|
|
uttam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
62
|
SOHAGPUR
|
MP-14-003-062-001/435
(PATARA)
|
1714003000NRG24060220240552414
|
06/02/2024
|
Suresh Kol
|
1714003WL026190
|
Suresh Kol
|
00415
|
SBIN0006986
|
750
|
750
|
Processed
|
26/03/2024
|
|
004524323
|
|
SureshKol
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-062-001/89
(PATARA)
|
1714003000NRG24060220240552415
|
06/02/2024
|
SAHASRAM
|
1714003WL026190
|
SAHASRAM
|
00415
|
SBIN0006986
|
750
|
750
|
Processed
|
26/03/2024
|
|
004524323
|
|
SAHASRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-062-001/9
(PATARA)
|
1714003000NRG24060220240552416
|
06/02/2024
|
BUDDHU KOL
|
1714003WL026190
|
BUDDHU KOL
|
00415
|
SBIN0006986
|
750
|
750
|
Processed
|
26/03/2024
|
|
004524323
|
|
BUDDHUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
65
|
SOHAGPUR
|
MP-14-003-006-004/310-A
(BANDI KHURD)
|
1714003006NRG24060220240552365
|
06/02/2024
|
Silochna
|
1714003006WL026188
|
Silochna
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-073-001/101-A
(SIROJA)
|
1714003000NRG24060220240552419
|
06/02/2024
|
Heeralal Prajapati
|
1714003WL026193
|
Heeralal Prajapati
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
27/03/2024
|
|
004524323
|
|
HeeralalPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SOHAGPUR
|
MP-14-003-073-001/140
(SIROJA)
|
1714003000NRG24060220240552422
|
06/02/2024
|
Shanti Kol
|
1714003WL026193
|
Shanti Kol
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
26/03/2024
|
|
004524323
|
|
ShantiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
68
|
SOHAGPUR
|
MP-14-003-052-002/180-A
(MACHIGHANWA)
|
1714003000NRG24060220240552393
|
06/02/2024
|
FUL BAI
|
1714003WL026189
|
FUL BAI
|
00415
|
SBIN0009259
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524323
|
|
FULBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
69
|
SOHAGPUR
|
MP-14-003-006-001/274
(BANDI KHURD)
|
1714003006NRG24060220240552334
|
06/02/2024
|
lalita
|
1714003006WL026188
|
lalita
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
26/03/2024
|
|
004524323
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-006-004/34-B
(BANDI KHURD)
|
1714003006NRG24060220240552369
|
06/02/2024
|
Charku Singh Gond
|
1714003006WL026188
|
Charku Singh Gond
|
00415
|
SBIN0010533
|
850
|
850
|
Processed
|
27/03/2024
|
|
004524323
|
|
CharkuSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SOHAGPUR
|
MP-14-003-050-003/102-D
(LAKHBARIYA)
|
1714003000NRG24060220240552291
|
06/02/2024
|
kunjbihari
|
1714003WL026187
|
kunjbihari
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
kunjbihari
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-050-003/14
(LAKHBARIYA)
|
1714003000NRG24060220240552292
|
06/02/2024
|
dhanmat bai singh
|
1714003WL026187
|
dhanmat bai singh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
dhanmatbaisingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-050-003/22
(LAKHBARIYA)
|
1714003000NRG24060220240552293
|
06/02/2024
|
Butu
|
1714003WL026187
|
Butu
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
Butu
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-050-003/4
(LAKHBARIYA)
|
1714003000NRG24060220240552294
|
06/02/2024
|
Mithla Bai
|
1714003WL026187
|
Mithla Bai
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
MithlaBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-050-003/45
(LAKHBARIYA)
|
1714003000NRG24060220240552302
|
06/02/2024
|
Uttan
|
1714003WL026187
|
Uttan
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
Uttan
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-050-003/49
(LAKHBARIYA)
|
1714003000NRG24060220240552303
|
06/02/2024
|
Shivratan
|
1714003WL026187
|
Shivratan
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
Shivratan
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-050-003/51
(LAKHBARIYA)
|
1714003000NRG24060220240552304
|
06/02/2024
|
guddi
|
1714003WL026187
|
guddi
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-050-003/52
(LAKHBARIYA)
|
1714003000NRG24060220240552305
|
06/02/2024
|
amratlal
|
1714003WL026187
|
amratlal
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
amratlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-050-003/60
(LAKHBARIYA)
|
1714003000NRG24060220240552308
|
06/02/2024
|
mahendra
|
1714003WL026187
|
mahendra
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-050-003/60
(LAKHBARIYA)
|
1714003000NRG24060220240552309
|
06/02/2024
|
munni
|
1714003WL026187
|
munni
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-050-003/66
(LAKHBARIYA)
|
1714003000NRG24060220240552311
|
06/02/2024
|
gulmasa
|
1714003WL026187
|
gulmasa
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
gulmasa
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-050-003/7-C
(LAKHBARIYA)
|
1714003000NRG24060220240552316
|
06/02/2024
|
UMADAT
|
1714003WL026187
|
UMADAT
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
UMADAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-050-003/79
(LAKHBARIYA)
|
1714003000NRG24060220240552319
|
06/02/2024
|
kusum
|
1714003WL026187
|
kusum
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-050-003/79
(LAKHBARIYA)
|
1714003000NRG24060220240552318
|
06/02/2024
|
Phool
|
1714003WL026187
|
Phool
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
Phool
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-050-003/79
(LAKHBARIYA)
|
1714003000NRG24060220240552317
|
06/02/2024
|
Thakurdin
|
1714003WL026187
|
Thakurdin
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
Thakurdin
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-050-003/80
(LAKHBARIYA)
|
1714003000NRG24060220240552321
|
06/02/2024
|
shankarwati singh
|
1714003WL026187
|
shankarwati singh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
shankarwatisingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-050-003/80-A
(LAKHBARIYA)
|
1714003000NRG24060220240552322
|
06/02/2024
|
kaushlandr singh
|
1714003WL026187
|
kaushlandr singh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
kaushlandrsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-050-003/82
(LAKHBARIYA)
|
1714003000NRG24060220240552324
|
06/02/2024
|
deendayal
|
1714003WL026187
|
deendayal
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-050-003/82
(LAKHBARIYA)
|
1714003000NRG24060220240552325
|
06/02/2024
|
hemli
|
1714003WL026187
|
hemli
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524323
|
|
hemli
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-073-001/112
(SIROJA)
|
1714003000NRG24060220240552420
|
06/02/2024
|
RAM LAL
|
1714003WL026193
|
RAM LAL
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
26/03/2024
|
|
004524323
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-073-001/116
(SIROJA)
|
1714003000NRG24060220240552421
|
06/02/2024
|
Roshni Kol
|
1714003WL026193
|
Roshni Kol
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
26/03/2024
|
|
004524323
|
|
RoshniKol
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-073-001/193-A
(SIROJA)
|
1714003000NRG24060220240552423
|
06/02/2024
|
Ramlal prajapati
|
1714003WL026193
|
Ramlal prajapati
|
00415
|
SBIN0010533
|
800
|
800
|
Processed
|
26/03/2024
|
|
004524323
|
|
Ramlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-073-001/200
(SIROJA)
|
1714003000NRG24060220240552424
|
06/02/2024
|
Sunita
|
1714003WL026193
|
Sunita
|
00415
|
SBIN0010533
|
800
|
800
|
Processed
|
26/03/2024
|
|
004524323
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-073-001/662
(SIROJA)
|
1714003000NRG24060220240552425
|
06/02/2024
|
Krishna prajapati
|
1714003WL026193
|
Krishna prajapati
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
26/03/2024
|
|
004524323
|
|
Krishnaprajapati
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-073-001/678
(SIROJA)
|
1714003000NRG24060220240552426
|
06/02/2024
|
Duashiya gond
|
1714003WL026193
|
Duashiya gond
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
26/03/2024
|
|
004524323
|
|
Duashiyagond
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-073-001/684
(SIROJA)
|
1714003000NRG24060220240552427
|
06/02/2024
|
Ranee sahu
|
1714003WL026193
|
Ranee sahu
|
00415
|
SBIN0010533
|
480
|
480
|
Processed
|
26/03/2024
|
|
004524323
|
|
Raneesahu
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-073-001/695
(SIROJA)
|
1714003000NRG24060220240552428
|
06/02/2024
|
Aramu God
|
1714003WL026193
|
Aramu God
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
26/03/2024
|
|
004524323
|
|
AramuGod
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-073-001/695
(SIROJA)
|
1714003000NRG24060220240552429
|
06/02/2024
|
Asha Bai God
|
1714003WL026193
|
Asha Bai God
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
26/03/2024
|
|
004524323
|
|
AshaBaiGod
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-073-001/709
(SIROJA)
|
1714003000NRG24060220240552430
|
06/02/2024
|
Raniya Baiga
|
1714003WL026193
|
Raniya Baiga
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
26/03/2024
|
|
004524323
|
|
RaniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-073-001/716
(SIROJA)
|
1714003000NRG24060220240552431
|
06/02/2024
|
Subhadra Jaiswal
|
1714003WL026193
|
Subhadra Jaiswal
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
26/03/2024
|
|
004524323
|
|
SubhadraJaiswal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-073-001/717
(SIROJA)
|
1714003000NRG24060220240552432
|
06/02/2024
|
Mohan Lal Prajapati
|
1714003WL026193
|
Mohan Lal Prajapati
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
26/03/2024
|
|
004524323
|
|
MohanLalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-073-001/721
(SIROJA)
|
1714003000NRG24060220240552433
|
06/02/2024
|
Dayaram Kol
|
1714003WL026193
|
Dayaram Kol
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
26/03/2024
|
|
004524323
|
|
DayaramKol
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-073-001/767
(SIROJA)
|
1714003000NRG24060220240552435
|
06/02/2024
|
Shashi Agariya
|
1714003WL026193
|
Shashi Agariya
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
26/03/2024
|
|
004524323
|
|
ShashiAgariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
104
|
SOHAGPUR
|
MP-14-003-012-001/85-A
(BIJOURI)
|
1714003012NRG24050220240550843
|
06/02/2024
|
chamana
|
1714003012WL026142
|
chamana
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004524323
|
|
chamana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
105
|
SOHAGPUR
|
MP-14-003-052-002/107
(MACHIGHANWA)
|
1714003000NRG24060220240552390
|
06/02/2024
|
MOHAN SINGH
|
1714003WL026189
|
MOHAN SINGH
|
00697
|
BKID0MG1514
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004524323
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SOHAGPUR
|
MP-14-003-052-002/197
(MACHIGHANWA)
|
1714003000NRG24060220240552394
|
06/02/2024
|
munni bai
|
1714003WL026189
|
munni bai
|
00697
|
BKID0MG1514
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004524323
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SOHAGPUR
|
MP-14-003-052-002/38
(MACHIGHANWA)
|
1714003000NRG24060220240552395
|
06/02/2024
|
narbad singh
|
1714003WL026189
|
narbad singh
|
00697
|
BKID0MG1514
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004524323
|
|
narbadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SOHAGPUR
|
MP-14-003-052-002/55
(MACHIGHANWA)
|
1714003000NRG24060220240552396
|
06/02/2024
|
KUNTA BAI
|
1714003WL026189
|
KUNTA BAI
|
00697
|
BKID0MG1514
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004524323
|
|
KUNTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SOHAGPUR
|
MP-14-003-052-002/89
(MACHIGHANWA)
|
1714003000NRG24060220240552397
|
06/02/2024
|
Bbulal Singh
|
1714003WL026189
|
Bbulal Singh
|
00697
|
BKID0MG1514
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524323
|
|
BbulalSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOHAGPUR
|
MP-14-003-052-002/90-B
(MACHIGHANWA)
|
1714003000NRG24060220240552399
|
06/02/2024
|
Arvindra Singh Maravi
|
1714003WL026189
|
Arvindra Singh Maravi
|
00697
|
BKID0MG1514
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524323
|
|
ArvindraSinghMaravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
111
|
SOHAGPUR
|
MP-14-003-073-001/757
(SIROJA)
|
1714003000NRG24060220240552434
|
06/02/2024
|
Sunil Jaiswal
|
1714003WL026193
|
Sunil Jaiswal
|
00697
|
BKID0MG1516
|
960
|
960
|
Processed
|
27/03/2024
|
|
004524323
|
|
SunilJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
112
|
SOHAGPUR
|
MP-14-003-012-001/240-A
(BIJOURI)
|
1714003012NRG24050220240550842
|
06/02/2024
|
Ramkali singh
|
1714003012WL026142
|
Ramkali singh
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004524323
|
|
Ramkalisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SOHAGPUR
|
MP-14-003-012-001/97
(BIJOURI)
|
1714003012NRG24050220240550844
|
06/02/2024
|
Dadda
|
1714003012WL026142
|
Dadda
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004524323
|
|
Dadda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SOHAGPUR
|
MP-14-003-012-001/97
(BIJOURI)
|
1714003012NRG24050220240550845
|
06/02/2024
|
Munni
|
1714003012WL026142
|
Munni
|
00697
|
BKID0MG1519
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004524323
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98740
|
98740
|
|
|
|
|
|
|
|