|
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-14-003-057-001/117-B
(NARWAR)
|
1714003057NRG24200220240583322
|
21/02/2024
|
suneeta
|
1714003057WL027366
|
suneeta
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
2
|
SOHAGPUR
|
MP-14-003-057-001/152
(NARWAR)
|
1714003057NRG24200220240583353
|
21/02/2024
|
Sitara
|
1714003057WL027366
|
Sitara
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
Sitara
|
UNION BANK OF INDIA(508500)
|
|
3
|
SOHAGPUR
|
MP-14-003-057-001/19-A
(NARWAR)
|
1714003057NRG24200220240583373
|
21/02/2024
|
laxmi
|
1714003057WL027366
|
laxmi
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-057-001/96-A
(NARWAR)
|
1714003057NRG24200220240583440
|
21/02/2024
|
kalawati
|
1714003057WL027366
|
kalawati
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-057-001/10
(NARWAR)
|
1714003057NRG24200220240583463
|
21/02/2024
|
ramkali
|
1714003057WL027367
|
ramkali
|
00048
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
13/04/2024
|
|
302522100
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
6
|
SOHAGPUR
|
MP-14-003-057-001/101
(NARWAR)
|
1714003057NRG24200220240583310
|
21/02/2024
|
ramjiyaban
|
1714003057WL027366
|
ramjiyaban
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
ramjiyaban
|
UNION BANK OF INDIA(508500)
|
|
7
|
SOHAGPUR
|
MP-14-003-057-001/114
(NARWAR)
|
1714003057NRG24200220240583320
|
21/02/2024
|
mudrika
|
1714003057WL027366
|
mudrika
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
mudrika
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SOHAGPUR
|
MP-14-003-057-001/13
(NARWAR)
|
1714003057NRG24200220240583465
|
21/02/2024
|
shyam bai
|
1714003057WL027367
|
shyam bai
|
00048
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
12/04/2024
|
|
302522100
|
|
shyambai
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-057-001/140-A
(NARWAR)
|
1714003057NRG24200220240583337
|
21/02/2024
|
ramkali
|
1714003057WL027366
|
ramkali
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-057-001/144
(NARWAR)
|
1714003057NRG24200220240583341
|
21/02/2024
|
chandabai
|
1714003057WL027366
|
chandabai
|
00048
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
12/04/2024
|
|
302522100
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SOHAGPUR
|
MP-14-003-057-001/15
(NARWAR)
|
1714003057NRG24200220240583351
|
21/02/2024
|
makhan
|
1714003057WL027366
|
makhan
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SOHAGPUR
|
MP-14-003-057-001/15
(NARWAR)
|
1714003057NRG24200220240583350
|
21/02/2024
|
terasiya
|
1714003057WL027366
|
terasiya
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/04/2024
|
|
302522100
|
|
terasiya
|
UNION BANK OF INDIA(508500)
|
|
13
|
SOHAGPUR
|
MP-14-003-057-001/152
(NARWAR)
|
1714003057NRG24200220240583352
|
21/02/2024
|
nanbai
|
1714003057WL027366
|
nanbai
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
nanbai
|
UNION BANK OF INDIA(508500)
|
|
14
|
SOHAGPUR
|
MP-14-003-057-001/161
(NARWAR)
|
1714003057NRG24200220240583355
|
21/02/2024
|
sitabai
|
1714003057WL027366
|
sitabai
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
12/04/2024
|
|
302522100
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SOHAGPUR
|
MP-14-003-057-001/178
(NARWAR)
|
1714003057NRG24200220240583365
|
21/02/2024
|
lallibai
|
1714003057WL027366
|
lallibai
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
lallibai
|
UNION BANK OF INDIA(508500)
|
|
16
|
SOHAGPUR
|
MP-14-003-057-001/183
(NARWAR)
|
1714003057NRG24200220240583370
|
21/02/2024
|
bhagwati
|
1714003057WL027366
|
bhagwati
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SOHAGPUR
|
MP-14-003-057-001/183
(NARWAR)
|
1714003057NRG24200220240583369
|
21/02/2024
|
bhuddhsen
|
1714003057WL027366
|
bhuddhsen
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
bhuddhsen
|
UNION BANK OF INDIA(508500)
|
|
18
|
SOHAGPUR
|
MP-14-003-057-001/200
(NARWAR)
|
1714003057NRG24200220240583383
|
21/02/2024
|
syamkali
|
1714003057WL027366
|
syamkali
|
00048
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
13/04/2024
|
|
302522100
|
|
syamkali
|
UNION BANK OF INDIA(508500)
|
|
19
|
SOHAGPUR
|
MP-14-003-057-001/23-A
(NARWAR)
|
1714003057NRG24200220240583389
|
21/02/2024
|
premwati
|
1714003057WL027366
|
premwati
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
20
|
SOHAGPUR
|
MP-14-003-057-001/44-A
(NARWAR)
|
1714003057NRG24200220240583412
|
21/02/2024
|
prembi
|
1714003057WL027366
|
prembi
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
12/04/2024
|
|
302522100
|
|
prembi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SOHAGPUR
|
MP-14-003-057-001/45
(NARWAR)
|
1714003057NRG24200220240583414
|
21/02/2024
|
dashodiya
|
1714003057WL027366
|
dashodiya
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
dashodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SOHAGPUR
|
MP-14-003-057-001/45-B
(NARWAR)
|
1714003057NRG24200220240583416
|
21/02/2024
|
kosabai
|
1714003057WL027366
|
kosabai
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
kosabai
|
UNION BANK OF INDIA(508500)
|
|
23
|
SOHAGPUR
|
MP-14-003-057-001/51
(NARWAR)
|
1714003057NRG24200220240583417
|
21/02/2024
|
setram
|
1714003057WL027366
|
setram
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
setram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SOHAGPUR
|
MP-14-003-057-001/70
(NARWAR)
|
1714003057NRG24200220240583422
|
21/02/2024
|
sumintra
|
1714003057WL027366
|
sumintra
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/04/2024
|
|
302522100
|
|
sumintra
|
UNION BANK OF INDIA(508500)
|
|
25
|
SOHAGPUR
|
MP-14-003-057-001/76
(NARWAR)
|
1714003057NRG24200220240583427
|
21/02/2024
|
shanti
|
1714003057WL027366
|
shanti
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
26
|
SOHAGPUR
|
MP-14-003-057-001/90
(NARWAR)
|
1714003057NRG24200220240583435
|
21/02/2024
|
kushum
|
1714003057WL027366
|
kushum
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SOHAGPUR
|
MP-14-003-057-001/90
(NARWAR)
|
1714003057NRG24200220240583434
|
21/02/2024
|
raysingh
|
1714003057WL027366
|
raysingh
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SOHAGPUR
|
MP-14-003-057-001/94
(NARWAR)
|
1714003057NRG24200220240583439
|
21/02/2024
|
kamla bai
|
1714003057WL027366
|
kamla bai
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SOHAGPUR
|
MP-14-003-057-002/13
(NARWAR)
|
1714003057NRG24200220240583446
|
21/02/2024
|
lila bai
|
1714003057WL027366
|
lila bai
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23220
|
23220
|
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-057-002/63-B
(NARWAR)
|
1714003057NRG24200220240583456
|
21/02/2024
|
Ansuiya
|
1714003057WL027366
|
Ansuiya
|
00078
|
CNRB0017890
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
Ansuiya
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-057-002/63-B
(NARWAR)
|
1714003057NRG24200220240583455
|
21/02/2024
|
Mitthu
|
1714003057WL027366
|
Mitthu
|
00078
|
CNRB0017890
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
Mitthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-057-001/101-D
(NARWAR)
|
1714003057NRG24200220240583313
|
21/02/2024
|
Sonu Singh
|
1714003057WL027366
|
Sonu Singh
|
00089
|
CBIN0280787
|
680
|
680
|
Processed
|
12/04/2024
|
|
302522100
|
|
SonuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
33
|
SOHAGPUR
|
MP-14-003-057-001/3-A
(NARWAR)
|
1714003057NRG24200220240583400
|
21/02/2024
|
Nanbai
|
1714003057WL027366
|
Nanbai
|
00089
|
CBIN0284181
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-057-002/153
(NARWAR)
|
1714003057NRG24200220240583449
|
21/02/2024
|
rajpal
|
1714003057WL027366
|
rajpal
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
rajpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-020-002/100-B
(DEOGANWA)
|
1714003020NRG24210220240584179
|
21/02/2024
|
Koushal
|
1714003020WL027422
|
Koushal
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
302522100
|
|
Koushal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-020-002/19-A
(DEOGANWA)
|
1714003020NRG24210220240584180
|
21/02/2024
|
shanti yadav
|
1714003020WL027422
|
shanti yadav
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
302522100
|
|
shantiyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-020-002/37-A
(DEOGANWA)
|
1714003020NRG24210220240584181
|
21/02/2024
|
Pintu yadav
|
1714003020WL027422
|
Pintu yadav
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
302522100
|
|
Pintuyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-020-002/37-A
(DEOGANWA)
|
1714003020NRG24210220240584182
|
21/02/2024
|
Sarita yadav
|
1714003020WL027422
|
Sarita yadav
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
302522100
|
|
Saritayadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-020-002/67
(DEOGANWA)
|
1714003020NRG24210220240584183
|
21/02/2024
|
chandravati
|
1714003020WL027422
|
chandravati
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
302522100
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-057-001/126-A
(NARWAR)
|
1714003057NRG24200220240583329
|
21/02/2024
|
Anita
|
1714003057WL027366
|
Anita
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
12/04/2024
|
|
302522100
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-057-001/24-A
(NARWAR)
|
1714003057NRG24200220240583391
|
21/02/2024
|
shanti
|
1714003057WL027366
|
shanti
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SOHAGPUR
|
MP-14-003-057-001/75-A
(NARWAR)
|
1714003057NRG24200220240583426
|
21/02/2024
|
nema
|
1714003057WL027366
|
nema
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
nema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-057-001/20
(NARWAR)
|
1714003057NRG24200220240583382
|
21/02/2024
|
suresh
|
1714003057WL027366
|
suresh
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-057-001/62-A
(NARWAR)
|
1714003057NRG24200220240583420
|
21/02/2024
|
Bhola
|
1714003057WL027366
|
Bhola
|
00462
|
UCBA0003078
|
680
|
680
|
Processed
|
12/04/2024
|
|
302522100
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-057-001/101-A
(NARWAR)
|
1714003057NRG24200220240583312
|
21/02/2024
|
Puranima
|
1714003057WL027366
|
Puranima
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
Puranima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SOHAGPUR
|
MP-14-003-057-001/108-B
(NARWAR)
|
1714003057NRG24200220240583315
|
21/02/2024
|
umesh
|
1714003057WL027366
|
umesh
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SOHAGPUR
|
MP-14-003-057-001/110
(NARWAR)
|
1714003057NRG24200220240583316
|
21/02/2024
|
lalli
|
1714003057WL027366
|
lalli
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
48
|
SOHAGPUR
|
MP-14-003-057-001/112
(NARWAR)
|
1714003057NRG24200220240583318
|
21/02/2024
|
rajwati ki
|
1714003057WL027366
|
rajwati ki
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
rajwatiki
|
UNION BANK OF INDIA(508500)
|
|
49
|
SOHAGPUR
|
MP-14-003-057-001/114-A
(NARWAR)
|
1714003057NRG24200220240583464
|
21/02/2024
|
vidhya
|
1714003057WL027367
|
vidhya
|
00468
|
UBIN0536431
|
645
|
645
|
Processed
|
13/04/2024
|
|
302522100
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
50
|
SOHAGPUR
|
MP-14-003-057-001/138-A
(NARWAR)
|
1714003057NRG24200220240583335
|
21/02/2024
|
sheshmani
|
1714003057WL027366
|
sheshmani
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
13/04/2024
|
|
302522100
|
|
sheshmani
|
UNION BANK OF INDIA(508500)
|
|
51
|
SOHAGPUR
|
MP-14-003-057-001/14-A
(NARWAR)
|
1714003057NRG24200220240583336
|
21/02/2024
|
nanbai
|
1714003057WL027366
|
nanbai
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
12/04/2024
|
|
302522100
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SOHAGPUR
|
MP-14-003-057-001/142
(NARWAR)
|
1714003057NRG24200220240583338
|
21/02/2024
|
gyabati
|
1714003057WL027366
|
gyabati
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
gyabati
|
UNION BANK OF INDIA(508500)
|
|
53
|
SOHAGPUR
|
MP-14-003-057-001/147-A
(NARWAR)
|
1714003057NRG24200220240583346
|
21/02/2024
|
Shilpi
|
1714003057WL027366
|
Shilpi
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
Shilpi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SOHAGPUR
|
MP-14-003-057-001/176
(NARWAR)
|
1714003057NRG24200220240583363
|
21/02/2024
|
skankar
|
1714003057WL027366
|
skankar
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
skankar
|
UNION BANK OF INDIA(508500)
|
|
55
|
SOHAGPUR
|
MP-14-003-057-001/186
(NARWAR)
|
1714003057NRG24200220240583466
|
21/02/2024
|
Sakun
|
1714003057WL027367
|
Sakun
|
00468
|
UBIN0536431
|
645
|
645
|
Processed
|
13/04/2024
|
|
302522100
|
|
Sakun
|
UNION BANK OF INDIA(508500)
|
|
56
|
SOHAGPUR
|
MP-14-003-057-001/202
(NARWAR)
|
1714003057NRG24200220240583384
|
21/02/2024
|
amasiya
|
1714003057WL027366
|
amasiya
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
amasiya
|
UNION BANK OF INDIA(508500)
|
|
57
|
SOHAGPUR
|
MP-14-003-057-001/202-A
(NARWAR)
|
1714003057NRG24200220240583385
|
21/02/2024
|
indrawati
|
1714003057WL027366
|
indrawati
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
13/04/2024
|
|
302522100
|
|
indrawati
|
UNION BANK OF INDIA(508500)
|
|
58
|
SOHAGPUR
|
MP-14-003-057-001/25-A
(NARWAR)
|
1714003057NRG24200220240583393
|
21/02/2024
|
guddibai
|
1714003057WL027366
|
guddibai
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
59
|
SOHAGPUR
|
MP-14-003-057-001/25-A
(NARWAR)
|
1714003057NRG24200220240583392
|
21/02/2024
|
ramesh
|
1714003057WL027366
|
ramesh
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
SOHAGPUR
|
MP-14-003-057-001/26
(NARWAR)
|
1714003057NRG24200220240583395
|
21/02/2024
|
bebi
|
1714003057WL027366
|
bebi
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
bebi
|
UNION BANK OF INDIA(508500)
|
|
61
|
SOHAGPUR
|
MP-14-003-057-001/41
(NARWAR)
|
1714003057NRG24200220240583409
|
21/02/2024
|
bhagole
|
1714003057WL027366
|
bhagole
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
13/04/2024
|
|
302522100
|
|
bhagole
|
UNION BANK OF INDIA(508500)
|
|
62
|
SOHAGPUR
|
MP-14-003-057-001/43
(NARWAR)
|
1714003057NRG24200220240583410
|
21/02/2024
|
naresh
|
1714003057WL027366
|
naresh
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SOHAGPUR
|
MP-14-003-057-001/43
(NARWAR)
|
1714003057NRG24200220240583411
|
21/02/2024
|
syamwati
|
1714003057WL027366
|
syamwati
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
syamwati
|
UNION BANK OF INDIA(508500)
|
|
64
|
SOHAGPUR
|
MP-14-003-057-001/44-B
(NARWAR)
|
1714003057NRG24200220240583413
|
21/02/2024
|
Meena
|
1714003057WL027366
|
Meena
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SOHAGPUR
|
MP-14-003-057-001/45-A
(NARWAR)
|
1714003057NRG24200220240583415
|
21/02/2024
|
Jagdeesh
|
1714003057WL027366
|
Jagdeesh
|
00468
|
UBIN0536431
|
510
|
510
|
Processed
|
13/04/2024
|
|
302522100
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
66
|
SOHAGPUR
|
MP-14-003-057-001/61-A
(NARWAR)
|
1714003057NRG24200220240583419
|
21/02/2024
|
babulal
|
1714003057WL027366
|
babulal
|
00468
|
UBIN0536431
|
510
|
510
|
Rejected
|
12/04/2024
|
|
302522100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-057-001/65-A
(NARWAR)
|
1714003057NRG24200220240583421
|
21/02/2024
|
Shakuntala
|
1714003057WL027366
|
Shakuntala
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
13/04/2024
|
|
302522100
|
|
Shakuntala
|
UNION BANK OF INDIA(508500)
|
|
68
|
SOHAGPUR
|
MP-14-003-057-001/70-A
(NARWAR)
|
1714003057NRG24200220240583423
|
21/02/2024
|
rajwati
|
1714003057WL027366
|
rajwati
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
rajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SOHAGPUR
|
MP-14-003-057-001/76-B
(NARWAR)
|
1714003057NRG24200220240583430
|
21/02/2024
|
kunti
|
1714003057WL027366
|
kunti
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
70
|
SOHAGPUR
|
MP-14-003-057-002/145-B
(NARWAR)
|
1714003057NRG24200220240583448
|
21/02/2024
|
Omprakash
|
1714003057WL027366
|
Omprakash
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
Omprakash
|
UCO BANK(607066)
|
|
71
|
SOHAGPUR
|
MP-14-003-057-002/156-B
(NARWAR)
|
1714003057NRG24200220240583450
|
21/02/2024
|
harprasad
|
1714003057WL027366
|
harprasad
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
72
|
SOHAGPUR
|
MP-14-003-057-002/166
(NARWAR)
|
1714003057NRG24200220240583451
|
21/02/2024
|
ramsufal
|
1714003057WL027366
|
ramsufal
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
ramsufal
|
UNION BANK OF INDIA(508500)
|
|
73
|
SOHAGPUR
|
MP-14-003-057-002/96-B
(NARWAR)
|
1714003057NRG24200220240583468
|
21/02/2024
|
Rashani
|
1714003057WL027367
|
Rashani
|
00468
|
UBIN0536431
|
645
|
645
|
Processed
|
13/04/2024
|
|
302522100
|
|
Rashani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26585
|
26585
|
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-057-001/33-A
(NARWAR)
|
1714003057NRG24200220240583402
|
21/02/2024
|
Kodulal
|
1714003057WL027366
|
Kodulal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
Kodulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SOHAGPUR
|
MP-14-003-057-002/103-A
(NARWAR)
|
1714003057NRG24200220240583467
|
21/02/2024
|
rannu
|
1714003057WL027367
|
rannu
|
00688
|
FINO0001001
|
645
|
645
|
Processed
|
13/04/2024
|
|
302522100
|
|
rannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SOHAGPUR
|
MP-14-003-057-002/117-C
(NARWAR)
|
1714003057NRG24200220240583443
|
21/02/2024
|
Mithun
|
1714003057WL027366
|
Mithun
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
77
|
SOHAGPUR
|
MP-14-003-057-001/101
(NARWAR)
|
1714003057NRG24200220240583311
|
21/02/2024
|
kalawati
|
1714003057WL027366
|
kalawati
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
78
|
SOHAGPUR
|
MP-14-003-057-001/103
(NARWAR)
|
1714003057NRG24200220240583314
|
21/02/2024
|
bhuri bai
|
1714003057WL027366
|
bhuri bai
|
00697
|
BKID0MG1519
|
850
|
850
|
Processed
|
13/04/2024
|
|
302522100
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
79
|
SOHAGPUR
|
MP-14-003-057-001/112
(NARWAR)
|
1714003057NRG24200220240583317
|
21/02/2024
|
mahesh
|
1714003057WL027366
|
mahesh
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SOHAGPUR
|
MP-14-003-057-001/116-B
(NARWAR)
|
1714003057NRG24200220240583321
|
21/02/2024
|
Bhanwati
|
1714003057WL027366
|
Bhanwati
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
Bhanwati
|
BANK OF BARODA(606985)
|
|
81
|
SOHAGPUR
|
MP-14-003-057-001/129
(NARWAR)
|
1714003057NRG24200220240583330
|
21/02/2024
|
dubasiya
|
1714003057WL027366
|
dubasiya
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
dubasiya
|
UNION BANK OF INDIA(508500)
|
|
82
|
SOHAGPUR
|
MP-14-003-057-001/145-A
(NARWAR)
|
1714003057NRG24200220240583343
|
21/02/2024
|
anju
|
1714003057WL027366
|
anju
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
83
|
SOHAGPUR
|
MP-14-003-057-001/145-A
(NARWAR)
|
1714003057NRG24200220240583342
|
21/02/2024
|
santosh
|
1714003057WL027366
|
santosh
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
84
|
SOHAGPUR
|
MP-14-003-057-001/145-B
(NARWAR)
|
1714003057NRG24200220240583345
|
21/02/2024
|
champa
|
1714003057WL027366
|
champa
|
00697
|
BKID0MG1519
|
850
|
850
|
Processed
|
12/04/2024
|
|
302522100
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SOHAGPUR
|
MP-14-003-057-001/145-B
(NARWAR)
|
1714003057NRG24200220240583344
|
21/02/2024
|
suresh
|
1714003057WL027366
|
suresh
|
00697
|
BKID0MG1519
|
510
|
510
|
Processed
|
13/04/2024
|
|
302522100
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
86
|
SOHAGPUR
|
MP-14-003-057-001/148
(NARWAR)
|
1714003057NRG24200220240583347
|
21/02/2024
|
siyabai
|
1714003057WL027366
|
siyabai
|
00697
|
BKID0MG1519
|
850
|
850
|
Processed
|
13/04/2024
|
|
302522100
|
|
siyabai
|
UNION BANK OF INDIA(508500)
|
|
87
|
SOHAGPUR
|
MP-14-003-057-001/172
(NARWAR)
|
1714003057NRG24200220240583361
|
21/02/2024
|
munna
|
1714003057WL027366
|
munna
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SOHAGPUR
|
MP-14-003-057-001/172
(NARWAR)
|
1714003057NRG24200220240583362
|
21/02/2024
|
parwati
|
1714003057WL027366
|
parwati
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
89
|
SOHAGPUR
|
MP-14-003-057-001/178
(NARWAR)
|
1714003057NRG24200220240583364
|
21/02/2024
|
Sukhsen
|
1714003057WL027366
|
Sukhsen
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
Sukhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SOHAGPUR
|
MP-14-003-057-001/179
(NARWAR)
|
1714003057NRG24200220240583367
|
21/02/2024
|
tejraj
|
1714003057WL027366
|
tejraj
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
tejraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SOHAGPUR
|
MP-14-003-057-001/184
(NARWAR)
|
1714003057NRG24200220240583371
|
21/02/2024
|
Naval
|
1714003057WL027366
|
Naval
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
Naval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SOHAGPUR
|
MP-14-003-057-001/193-A
(NARWAR)
|
1714003057NRG24200220240583376
|
21/02/2024
|
urmila
|
1714003057WL027366
|
urmila
|
00697
|
BKID0MG1519
|
340
|
340
|
Processed
|
12/04/2024
|
|
302522100
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SOHAGPUR
|
MP-14-003-057-001/199
(NARWAR)
|
1714003057NRG24200220240583380
|
21/02/2024
|
Ram wati
|
1714003057WL027366
|
Ram wati
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
Ramwati
|
UNION BANK OF INDIA(508500)
|
|
94
|
SOHAGPUR
|
MP-14-003-057-001/199
(NARWAR)
|
1714003057NRG24200220240583381
|
21/02/2024
|
suratiya bai
|
1714003057WL027366
|
suratiya bai
|
00697
|
BKID0MG1519
|
850
|
850
|
Processed
|
13/04/2024
|
|
302522100
|
|
suratiyabai
|
UNION BANK OF INDIA(508500)
|
|
95
|
SOHAGPUR
|
MP-14-003-057-001/204-A
(NARWAR)
|
1714003057NRG24200220240583386
|
21/02/2024
|
Sushila
|
1714003057WL027366
|
Sushila
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-057-001/26
(NARWAR)
|
1714003057NRG24200220240583394
|
21/02/2024
|
kamlesh
|
1714003057WL027366
|
kamlesh
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SOHAGPUR
|
MP-14-003-057-001/3
(NARWAR)
|
1714003057NRG24200220240583399
|
21/02/2024
|
prame bai
|
1714003057WL027366
|
prame bai
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
pramebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SOHAGPUR
|
MP-14-003-057-001/39-A
(NARWAR)
|
1714003057NRG24200220240583406
|
21/02/2024
|
subhash
|
1714003057WL027366
|
subhash
|
00697
|
BKID0MG1519
|
850
|
850
|
Processed
|
13/04/2024
|
|
302522100
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SOHAGPUR
|
MP-14-003-057-001/59-A
(NARWAR)
|
1714003057NRG24200220240583418
|
21/02/2024
|
subhadra
|
1714003057WL027366
|
subhadra
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SOHAGPUR
|
MP-14-003-057-001/9-A
(NARWAR)
|
1714003057NRG24200220240583433
|
21/02/2024
|
Nandaniya
|
1714003057WL027366
|
Nandaniya
|
00697
|
BKID0MG1519
|
510
|
510
|
Processed
|
13/04/2024
|
|
302522100
|
|
Nandaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SOHAGPUR
|
MP-14-003-057-001/90-B
(NARWAR)
|
1714003057NRG24200220240583436
|
21/02/2024
|
kamalsingh
|
1714003057WL027366
|
kamalsingh
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SOHAGPUR
|
MP-14-003-057-001/91
(NARWAR)
|
1714003057NRG24200220240583438
|
21/02/2024
|
heeralal
|
1714003057WL027366
|
heeralal
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SOHAGPUR
|
MP-14-003-057-001/99
(NARWAR)
|
1714003057NRG24200220240583441
|
21/02/2024
|
gayasingh
|
1714003057WL027366
|
gayasingh
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
gayasingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
SOHAGPUR
|
MP-14-003-057-001/99
(NARWAR)
|
1714003057NRG24200220240583442
|
21/02/2024
|
meena
|
1714003057WL027366
|
meena
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
105
|
SOHAGPUR
|
MP-14-003-057-002/127
(NARWAR)
|
1714003057NRG24200220240583444
|
21/02/2024
|
gendlal
|
1714003057WL027366
|
gendlal
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SOHAGPUR
|
MP-14-003-057-002/129
(NARWAR)
|
1714003057NRG24200220240583445
|
21/02/2024
|
prembai
|
1714003057WL027366
|
prembai
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
107
|
SOHAGPUR
|
MP-14-003-057-002/131
(NARWAR)
|
1714003057NRG24200220240583447
|
21/02/2024
|
ram khelawan
|
1714003057WL027366
|
ram khelawan
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
ramkhelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SOHAGPUR
|
MP-14-003-057-002/52
(NARWAR)
|
1714003057NRG24200220240583453
|
21/02/2024
|
panbai
|
1714003057WL027366
|
panbai
|
00697
|
BKID0MG1519
|
816
|
816
|
Processed
|
12/04/2024
|
|
302522100
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SOHAGPUR
|
MP-14-003-057-002/55
(NARWAR)
|
1714003057NRG24200220240583454
|
21/02/2024
|
gyatree
|
1714003057WL027366
|
gyatree
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
gyatree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SOHAGPUR
|
MP-14-003-057-002/67-B
(NARWAR)
|
1714003057NRG24200220240583457
|
21/02/2024
|
sarla
|
1714003057WL027366
|
sarla
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SOHAGPUR
|
MP-14-003-057-002/81
(NARWAR)
|
1714003057NRG24200220240583458
|
21/02/2024
|
karsna
|
1714003057WL027366
|
karsna
|
00697
|
BKID0MG1519
|
816
|
816
|
Processed
|
12/04/2024
|
|
302522100
|
|
karsna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SOHAGPUR
|
MP-14-003-057-002/92
(NARWAR)
|
1714003057NRG24200220240583460
|
21/02/2024
|
gudiya
|
1714003057WL027366
|
gudiya
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SOHAGPUR
|
MP-14-003-057-002/93
(NARWAR)
|
1714003057NRG24200220240583461
|
21/02/2024
|
bulli
|
1714003057WL027366
|
bulli
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
bulli
|
UNION BANK OF INDIA(508500)
|
|
114
|
SOHAGPUR
|
MP-14-003-057-002/97
(NARWAR)
|
1714003057NRG24200220240583462
|
21/02/2024
|
lallu
|
1714003057WL027366
|
lallu
|
00697
|
BKID0MG1519
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
115
|
SOHAGPUR
|
MP-14-003-057-001/15
(NARWAR)
|
1714003057NRG24200220240583349
|
21/02/2024
|
Kotaha
|
1714003057WL027366
|
Kotaha
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302522100
|
|
Kotaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SOHAGPUR
|
MP-14-003-057-001/78-A
(NARWAR)
|
1714003057NRG24200220240583431
|
21/02/2024
|
Rashani
|
1714003057WL027366
|
Rashani
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302522100
|
|
Rashani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107762
|
107762
|
|
|
|
|
|
|
|