|
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-14-003-010-001/118-A
(BHAMRHA)
|
1714003010NRG24090220240560554
|
10/02/2024
|
ramnath
|
1714003010WL026452
|
ramnath
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SOHAGPUR
|
MP-14-003-010-001/118-A
(BHAMRHA)
|
1714003010NRG24090220240560555
|
10/02/2024
|
SEETA
|
1714003010WL026452
|
SEETA
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SOHAGPUR
|
MP-14-003-010-001/124
(BHAMRHA)
|
1714003010NRG24090220240560557
|
10/02/2024
|
sukhwarya
|
1714003010WL026452
|
sukhwarya
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
sukhwarya
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-010-001/130-A
(BHAMRHA)
|
1714003010NRG24090220240560558
|
10/02/2024
|
SANGEETA KOL
|
1714003010WL026452
|
SANGEETA KOL
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
15/04/2024
|
|
303661216
|
|
SANGEETAKOL
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-010-001/131-A
(BHAMRHA)
|
1714003010NRG24090220240560559
|
10/02/2024
|
KODULAL KOL
|
1714003010WL026452
|
KODULAL KOL
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
15/04/2024
|
|
303661216
|
|
KODULALKOL
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-010-001/144
(BHAMRHA)
|
1714003010NRG24090220240560560
|
10/02/2024
|
VIPATTI KOL
|
1714003010WL026452
|
VIPATTI KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
VIPATTIKOL
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-010-001/146-A
(BHAMRHA)
|
1714003010NRG24090220240560562
|
10/02/2024
|
TERSI BAI
|
1714003010WL026452
|
TERSI BAI
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
TERSIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOHAGPUR
|
MP-14-003-010-001/15-A
(BHAMRHA)
|
1714003010NRG24090220240560563
|
10/02/2024
|
JANKI
|
1714003010WL026452
|
JANKI
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
15/04/2024
|
|
303661216
|
|
JANKI
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-010-001/150
(BHAMRHA)
|
1714003010NRG24090220240560564
|
10/02/2024
|
TIJIYA
|
1714003010WL026452
|
TIJIYA
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
TIJIYA
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-010-001/155-A
(BHAMRHA)
|
1714003010NRG24090220240560565
|
10/02/2024
|
Bashnti kol
|
1714003010WL026452
|
Bashnti kol
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
15/04/2024
|
|
303661216
|
|
Bashntikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOHAGPUR
|
MP-14-003-010-001/16
(BHAMRHA)
|
1714003010NRG24090220240560566
|
10/02/2024
|
URIMILA
|
1714003010WL026452
|
URIMILA
|
00045
|
BARB0SOHAGP
|
510
|
510
|
Processed
|
15/04/2024
|
|
303661216
|
|
URIMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SOHAGPUR
|
MP-14-003-010-001/167
(BHAMRHA)
|
1714003010NRG24090220240560567
|
10/02/2024
|
BHOGGI BAI
|
1714003010WL026452
|
BHOGGI BAI
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
BHOGGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SOHAGPUR
|
MP-14-003-010-001/17
(BHAMRHA)
|
1714003010NRG24090220240560568
|
10/02/2024
|
CHAITI
|
1714003010WL026452
|
CHAITI
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
CHAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SOHAGPUR
|
MP-14-003-010-001/179-A
(BHAMRHA)
|
1714003010NRG24090220240560570
|
10/02/2024
|
rajkumari kol
|
1714003010WL026452
|
rajkumari kol
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
15/04/2024
|
|
303661216
|
|
rajkumarikol
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-010-001/180
(BHAMRHA)
|
1714003010NRG24090220240560571
|
10/02/2024
|
SUDHARIYA
|
1714003010WL026452
|
SUDHARIYA
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
SUDHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SOHAGPUR
|
MP-14-003-010-001/181-A
(BHAMRHA)
|
1714003010NRG24090220240560572
|
10/02/2024
|
neeta bai
|
1714003010WL026452
|
neeta bai
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
neetabai
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-010-001/183
(BHAMRHA)
|
1714003010NRG24090220240560573
|
10/02/2024
|
KEMLI BAI
|
1714003010WL026452
|
KEMLI BAI
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
KEMLIBAI
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-010-001/199
(BHAMRHA)
|
1714003010NRG24090220240560574
|
10/02/2024
|
Deepak singh
|
1714003010WL026452
|
Deepak singh
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
Deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-010-001/20
(BHAMRHA)
|
1714003010NRG24090220240560575
|
10/02/2024
|
sema kol
|
1714003010WL026452
|
sema kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
semakol
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-010-001/202
(BHAMRHA)
|
1714003010NRG24090220240560576
|
10/02/2024
|
SAMNI
|
1714003010WL026452
|
SAMNI
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
15/04/2024
|
|
303661216
|
|
SAMNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SOHAGPUR
|
MP-14-003-010-001/208-A
(BHAMRHA)
|
1714003010NRG24090220240560577
|
10/02/2024
|
kusmi
|
1714003010WL026452
|
kusmi
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
kusmi
|
HDFC BANK LTD(607152)
|
|
22
|
SOHAGPUR
|
MP-14-003-010-001/208-B
(BHAMRHA)
|
1714003010NRG24090220240560578
|
10/02/2024
|
POURAN
|
1714003010WL026452
|
POURAN
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
POURAN
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-010-001/21
(BHAMRHA)
|
1714003010NRG24090220240560581
|
10/02/2024
|
SURJ BAI
|
1714003010WL026452
|
SURJ BAI
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
SURJBAI
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-010-001/222
(BHAMRHA)
|
1714003010NRG24090220240560584
|
10/02/2024
|
MUNNI BAI
|
1714003010WL026452
|
MUNNI BAI
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-010-001/237
(BHAMRHA)
|
1714003010NRG24090220240560585
|
10/02/2024
|
phoolmti
|
1714003010WL026452
|
phoolmti
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
phoolmti
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-010-001/242
(BHAMRHA)
|
1714003010NRG24090220240560586
|
10/02/2024
|
SUNEETA
|
1714003010WL026452
|
SUNEETA
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
15/04/2024
|
|
303661216
|
|
SUNEETA
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-010-001/243
(BHAMRHA)
|
1714003010NRG24090220240560587
|
10/02/2024
|
RAMTU BAI
|
1714003010WL026452
|
RAMTU BAI
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
RAMTUBAI
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-010-001/248
(BHAMRHA)
|
1714003010NRG24090220240560588
|
10/02/2024
|
DHANIYA BAI
|
1714003010WL026452
|
DHANIYA BAI
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
15/04/2024
|
|
303661216
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-010-001/248
(BHAMRHA)
|
1714003010NRG24090220240560590
|
10/02/2024
|
KAMLI BAI
|
1714003010WL026452
|
KAMLI BAI
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
15/04/2024
|
|
303661216
|
|
KAMLIBAI
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-010-001/248
(BHAMRHA)
|
1714003010NRG24090220240560589
|
10/02/2024
|
KHIMAN KOL
|
1714003010WL026452
|
KHIMAN KOL
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
15/04/2024
|
|
303661216
|
|
KHIMANKOL
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-010-001/252-A
(BHAMRHA)
|
1714003010NRG24090220240560591
|
10/02/2024
|
puja bai
|
1714003010WL026452
|
puja bai
|
00045
|
BARB0SOHAGP
|
170
|
170
|
Processed
|
15/04/2024
|
|
303661216
|
|
pujabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SOHAGPUR
|
MP-14-003-010-001/38-A
(BHAMRHA)
|
1714003010NRG24090220240560593
|
10/02/2024
|
SYAM BAI KOL
|
1714003010WL026452
|
SYAM BAI KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
SYAMBAIKOL
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-010-001/40
(BHAMRHA)
|
1714003010NRG24090220240560594
|
10/02/2024
|
sundar kol
|
1714003010WL026452
|
sundar kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
sundarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SOHAGPUR
|
MP-14-003-010-001/42
(BHAMRHA)
|
1714003010NRG24090220240560595
|
10/02/2024
|
SHYAM BAI
|
1714003010WL026452
|
SHYAM BAI
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
SHYAMBAI
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-010-001/43-A
(BHAMRHA)
|
1714003010NRG24090220240560596
|
10/02/2024
|
komal
|
1714003010WL026452
|
komal
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
15/04/2024
|
|
303661216
|
|
komal
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-010-001/44
(BHAMRHA)
|
1714003010NRG24090220240560598
|
10/02/2024
|
babita
|
1714003010WL026452
|
babita
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
babita
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-010-001/44
(BHAMRHA)
|
1714003010NRG24090220240560597
|
10/02/2024
|
KOMALA KOL
|
1714003010WL026452
|
KOMALA KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
KOMALAKOL
|
BANK OF BARODA(606985)
|
|
38
|
SOHAGPUR
|
MP-14-003-010-001/5
(BHAMRHA)
|
1714003010NRG24090220240560599
|
10/02/2024
|
SUNDARMATI
|
1714003010WL026452
|
SUNDARMATI
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
SUNDARMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SOHAGPUR
|
MP-14-003-010-001/86
(BHAMRHA)
|
1714003010NRG24090220240560600
|
10/02/2024
|
LALLI BAI
|
1714003010WL026452
|
LALLI BAI
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
LALLIBAI
|
BANK OF BARODA(606985)
|
|
40
|
SOHAGPUR
|
MP-14-003-010-001/89-A
(BHAMRHA)
|
1714003010NRG24090220240560601
|
10/02/2024
|
seeta kol
|
1714003010WL026452
|
seeta kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
seetakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
41
|
SOHAGPUR
|
MP-14-003-010-001/209-A
(BHAMRHA)
|
1714003010NRG24090220240560580
|
10/02/2024
|
RATIRAM
|
1714003010WL026452
|
RATIRAM
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-010-001/119
(BHAMRHA)
|
1714003010NRG24090220240560556
|
10/02/2024
|
PHULLI BAI
|
1714003010WL026452
|
PHULLI BAI
|
00354
|
PUNB0660000
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
PHULLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SOHAGPUR
|
MP-14-003-010-001/145-A
(BHAMRHA)
|
1714003010NRG24090220240560561
|
10/02/2024
|
GUDRYA KOL
|
1714003010WL026452
|
GUDRYA KOL
|
00354
|
PUNB0660000
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
GUDRYAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SOHAGPUR
|
MP-14-003-010-001/172
(BHAMRHA)
|
1714003010NRG24090220240560569
|
10/02/2024
|
Saimt Kol
|
1714003010WL026452
|
Saimt Kol
|
00354
|
PUNB0660000
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
SaimtKol
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SOHAGPUR
|
MP-14-003-010-001/209
(BHAMRHA)
|
1714003010NRG24090220240560579
|
10/02/2024
|
NIGIYA KOL
|
1714003010WL026452
|
NIGIYA KOL
|
00354
|
PUNB0660000
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
NIGIYAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SOHAGPUR
|
MP-14-003-010-001/222
(BHAMRHA)
|
1714003010NRG24090220240560583
|
10/02/2024
|
BIJALU
|
1714003010WL026452
|
BIJALU
|
00354
|
PUNB0660000
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
BIJALU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SOHAGPUR
|
MP-14-003-010-001/266-A
(BHAMRHA)
|
1714003010NRG24090220240560592
|
10/02/2024
|
Sahavan navi
|
1714003010WL026452
|
Sahavan navi
|
00354
|
PUNB0660000
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
Sahavannavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-071-002/86
(SHAMDHIH KHURD)
|
1714003071NRG24100220240562397
|
10/02/2024
|
Leelawati
|
1714003071WL026521
|
Leelawati
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
15/04/2024
|
|
303661216
|
|
Leelawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SOHAGPUR
|
MP-14-003-071-002/92
(SHAMDHIH KHURD)
|
1714003071NRG24100220240562398
|
10/02/2024
|
savita singh
|
1714003071WL026521
|
savita singh
|
00415
|
SBIN0000481
|
300
|
300
|
Processed
|
15/04/2024
|
|
303661216
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-026-001/87
(GOPALPUR)
|
1714003026NRG24100220240561192
|
10/02/2024
|
munni
|
1714003026WL026478
|
munni
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303661216
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-026-002/103
(GOPALPUR)
|
1714003026NRG24100220240561193
|
10/02/2024
|
bemli
|
1714003026WL026478
|
bemli
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303661216
|
|
bemli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-026-001/294
(GOPALPUR)
|
1714003026NRG24100220240561191
|
10/02/2024
|
PITTU
|
1714003026WL026478
|
PITTU
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
15/04/2024
|
|
303661216
|
|
PITTU
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-010-001/210
(BHAMRHA)
|
1714003010NRG24090220240560582
|
10/02/2024
|
Kalli kol
|
1714003010WL026452
|
Kalli kol
|
00697
|
BKID0MG1244
|
850
|
850
|
Processed
|
15/04/2024
|
|
303661216
|
|
Kallikol
|
BANK OF BARODA(606985)
|
|
54
|
SOHAGPUR
|
MP-14-003-010-001/98-A
(BHAMRHA)
|
1714003010NRG24090220240560602
|
10/02/2024
|
Khelmatiya Kol
|
1714003010WL026452
|
Khelmatiya Kol
|
00697
|
BKID0MG1244
|
1020
|
1020
|
Processed
|
15/04/2024
|
|
303661216
|
|
KhelmatiyaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
55
|
SOHAGPUR
|
MP-14-003-071-002/52-A
(SHAMDHIH KHURD)
|
1714003071NRG24100220240562396
|
10/02/2024
|
kalabati singh
|
1714003071WL026521
|
kalabati singh
|
00697
|
BKID0MG1531
|
900
|
900
|
Processed
|
15/04/2024
|
|
303661216
|
|
kalabatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51250
|
51250
|
|
|
|
|
|
|
|