|
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
|
BASODA
|
MP-27-004-033-001/189
(BHILAYA)
|
1727004034NRG24230220240438819
|
24/02/2024
|
kamlesh
|
1727004034WL037776
|
kamlesh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340884
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-034-001/5061
(LAHADRA)
|
1727004034NRG24230220240438825
|
24/02/2024
|
devendra
|
1727004034WL037776
|
devendra
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340884
|
|
devendra
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-034-001/5061
(LAHADRA)
|
1727004034NRG24230220240438826
|
24/02/2024
|
nrendra
|
1727004034WL037776
|
nrendra
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340884
|
|
nrendra
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-034-001/5068
(LAHADRA)
|
1727004034NRG24230220240438828
|
24/02/2024
|
bhuribai
|
1727004034WL037776
|
bhuribai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340884
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-042-001/22905
(DINDOLI)
|
1727004042NRG24230220240438799
|
24/02/2024
|
sonu
|
1727004042WL037773
|
sonu
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
sonu
|
CANARA BANK(508532)
|
|
6
|
BASODA
|
MP-27-004-042-001/22910
(DINDOLI)
|
1727004042NRG24230220240438817
|
24/02/2024
|
Pavan
|
1727004042WL037775
|
Pavan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-047-002/11024
(GANJ)
|
1727004047NRG24230220240438306
|
24/02/2024
|
Rajoo
|
1727004047WL037729
|
Rajoo
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
Rajoo
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-047-002/11024
(GANJ)
|
1727004047NRG24230220240438307
|
24/02/2024
|
Sunita
|
1727004047WL037729
|
Sunita
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340884
|
|
Sunita
|
RATNAKAR BANK(607393)
|
|
9
|
BASODA
|
MP-27-004-047-002/11025
(GANJ)
|
1727004047NRG24230220240438309
|
24/02/2024
|
Kala Bai Adiwasi
|
1727004047WL037729
|
Kala Bai Adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
KalaBaiAdiwasi
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-047-002/11028
(GANJ)
|
1727004047NRG24230220240438301
|
24/02/2024
|
Paan Bai
|
1727004047WL037728
|
Paan Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
PaanBai
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-047-002/11031
(GANJ)
|
1727004047NRG24230220240438303
|
24/02/2024
|
Jamna Bai
|
1727004047WL037728
|
Jamna Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
JamnaBai
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-047-002/11032
(GANJ)
|
1727004047NRG24230220240438305
|
24/02/2024
|
Chhoti Bai
|
1727004047WL037728
|
Chhoti Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
ChhotiBai
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-047-002/11034
(GANJ)
|
1727004047NRG24230220240438293
|
24/02/2024
|
Mohar Bai
|
1727004047WL037727
|
Mohar Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
MoharBai
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-047-002/11036
(GANJ)
|
1727004047NRG24230220240438295
|
24/02/2024
|
Mangal Singh
|
1727004047WL037727
|
Mangal Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
MangalSingh
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-047-002/11037
(GANJ)
|
1727004047NRG24230220240438296
|
24/02/2024
|
Kailash
|
1727004047WL037727
|
Kailash
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-047-006/12001
(GANJ)
|
1727004047NRG24230220240438609
|
24/02/2024
|
Kiran Bai
|
1727004047WL037749
|
Kiran Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASODA
|
MP-27-004-057-002/2219670
(DERKHE)
|
1727004065NRG24230220240438458
|
24/02/2024
|
Sahodra Bai
|
1727004065WL037737
|
Sahodra Bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340884
|
|
SahodraBai
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-057-002/2219680
(DERKHE)
|
1727004065NRG24230220240438460
|
24/02/2024
|
Rachna Ahirwar
|
1727004065WL037737
|
Rachna Ahirwar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340884
|
|
RachnaAhirwar
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-057-002/2249681
(DERKHE)
|
1727004065NRG24230220240438463
|
24/02/2024
|
Varsa bai
|
1727004065WL037737
|
Varsa bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340884
|
|
Varsabai
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-062-001/25700
(KAKARAWADA)
|
1727004062NRG24240220240438941
|
24/02/2024
|
pradeep
|
1727004062WL037792
|
pradeep
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-047-002/11031
(GANJ)
|
1727004047NRG24230220240438302
|
24/02/2024
|
Jayram singh
|
1727004047WL037728
|
Jayram singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
Jayramsingh
|
BANK OF INDIA(508505)
|
|
22
|
BASODA
|
MP-27-004-048-001/140384191
(MAHAGOUR)
|
1727004048NRG24240220240438997
|
24/02/2024
|
bantulsha
|
1727004048WL037796
|
bantulsha
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340884
|
|
bantulsha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASODA
|
MP-27-004-048-004/143084249
(MAHAGOUR)
|
1727004048NRG24240220240438998
|
24/02/2024
|
sanju rao
|
1727004048WL037796
|
sanju rao
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340884
|
|
sanjurao
|
UCO BANK(607066)
|
|
24
|
BASODA
|
MP-27-004-062-001/25981
(KAKARAWADA)
|
1727004062NRG24240220240438942
|
24/02/2024
|
bhagirath
|
1727004062WL037792
|
bhagirath
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-043-001/28267
(RABARYAI)
|
1727004043NRG24240220240438952
|
24/02/2024
|
sourabh
|
1727004043WL037793
|
sourabh
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
sourabh
|
CANARA BANK(508532)
|
|
26
|
BASODA
|
MP-27-004-047-002/11027
(GANJ)
|
1727004047NRG24230220240438299
|
24/02/2024
|
Sheela bai
|
1727004047WL037728
|
Sheela bai
|
00078
|
CNRB0005676
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302340884
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-047-002/11023
(GANJ)
|
1727004047NRG24230220240438288
|
24/02/2024
|
Chandu lal rawat
|
1727004047WL037727
|
Chandu lal rawat
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
Chandulalrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BASODA
|
MP-27-004-047-002/11025
(GANJ)
|
1727004047NRG24230220240438308
|
24/02/2024
|
Veer Singh Rawat
|
1727004047WL037729
|
Veer Singh Rawat
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
VeerSinghRawat
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-047-002/11027
(GANJ)
|
1727004047NRG24230220240438298
|
24/02/2024
|
Mujiya Adeeevashi
|
1727004047WL037728
|
Mujiya Adeeevashi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
MujiyaAdeeevashi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BASODA
|
MP-27-004-048-004/143084250
(MAHAGOUR)
|
1727004048NRG24240220240438999
|
24/02/2024
|
ARVIND SHARMA
|
1727004048WL037796
|
ARVIND SHARMA
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340884
|
|
ARVINDSHARMA
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-048-004/143084251
(MAHAGOUR)
|
1727004048NRG24240220240439000
|
24/02/2024
|
JYOTISHARMA
|
1727004048WL037796
|
JYOTISHARMA
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340884
|
|
JYOTISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BASODA
|
MP-27-004-062-001/25994
(KAKARAWADA)
|
1727004062NRG24240220240438943
|
24/02/2024
|
neelam
|
1727004062WL037792
|
neelam
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-062-001/26072
(KAKARAWADA)
|
1727004062NRG24240220240438944
|
24/02/2024
|
rambabu
|
1727004062WL037792
|
rambabu
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340884
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-048-001/130346
(MAHAGOUR)
|
1727004048NRG24240220240438996
|
24/02/2024
|
hargovind
|
1727004048WL037796
|
hargovind
|
00152
|
HDFC0001767
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340884
|
|
hargovind
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-042-001/22904
(DINDOLI)
|
1727004000NRG24230220240438837
|
24/02/2024
|
RAMBABU
|
1727004WL037781
|
RAMBABU
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
RAMBABU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-089-001/27559
(PIPARIYA DOULAT)
|
1727004000NRG24230220240438836
|
24/02/2024
|
Santosh
|
1727004WL037780
|
Santosh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-042-003/10685-A
(DINDOLI)
|
1727004042NRG24230220240438800
|
24/02/2024
|
Ganeshi bai adiwasi
|
1727004042WL037773
|
Ganeshi bai adiwasi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
Ganeshibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-042-003/22814
(DINDOLI)
|
1727004042NRG24230220240438818
|
24/02/2024
|
Dasrath Adiwasi
|
1727004042WL037775
|
Dasrath Adiwasi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
DasrathAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASODA
|
MP-27-004-043-002/2119
(RABARYAI)
|
1727004043NRG24240220240438957
|
24/02/2024
|
RAJKUMARI BAI
|
1727004043WL037793
|
RAJKUMARI BAI
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASODA
|
MP-27-004-043-002/2122
(RABARYAI)
|
1727004043NRG24240220240438959
|
24/02/2024
|
ANKIT SHARMA
|
1727004043WL037793
|
ANKIT SHARMA
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
ANKITSHARMA
|
HDFC BANK LTD(607152)
|
|
41
|
BASODA
|
MP-27-004-047-002/11037
(GANJ)
|
1727004047NRG24230220240438297
|
24/02/2024
|
Vipta Bai
|
1727004047WL037727
|
Vipta Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
ViptaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-069-001/5541
(SOUSERA)
|
1727004068NRG24240220240438906
|
24/02/2024
|
anni bai
|
1727004068WL037785
|
anni bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
12/04/2024
|
|
302340884
|
|
annibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-042-003/22653
(DINDOLI)
|
1727004042NRG24230220240438796
|
24/02/2024
|
UMESH
|
1727004042WL037772
|
UMESH
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BASODA
|
MP-27-004-043-002/2124
(RABARYAI)
|
1727004043NRG24240220240438960
|
24/02/2024
|
ANSHUL
|
1727004043WL037793
|
ANSHUL
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
ANSHUL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
45
|
BASODA
|
MP-27-004-047-002/11023
(GANJ)
|
1727004047NRG24230220240438289
|
24/02/2024
|
Kamla bai Adiwashi
|
1727004047WL037727
|
Kamla bai Adiwashi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340884
|
|
KamlabaiAdiwashi
|
RATNAKAR BANK(607393)
|
|
46
|
BASODA
|
MP-27-004-047-002/11028
(GANJ)
|
1727004047NRG24230220240438300
|
24/02/2024
|
Govind sehriya
|
1727004047WL037728
|
Govind sehriya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
Govindsehriya
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASODA
|
MP-27-004-047-002/11030
(GANJ)
|
1727004047NRG24230220240438291
|
24/02/2024
|
Mamta Aadivashi
|
1727004047WL037727
|
Mamta Aadivashi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
MamtaAadivashi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASODA
|
MP-27-004-047-002/11033
(GANJ)
|
1727004047NRG24230220240438312
|
24/02/2024
|
Mithun Adiwashi
|
1727004047WL037729
|
Mithun Adiwashi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
MithunAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASODA
|
MP-27-004-047-002/11033
(GANJ)
|
1727004047NRG24230220240438313
|
24/02/2024
|
Rajbai Sehariya
|
1727004047WL037729
|
Rajbai Sehariya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
RajbaiSehariya
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-047-002/11035
(GANJ)
|
1727004047NRG24230220240438294
|
24/02/2024
|
Kailash Sehriya
|
1727004047WL037727
|
Kailash Sehriya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
KailashSehriya
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-057-002/2219670
(DERKHE)
|
1727004065NRG24230220240438457
|
24/02/2024
|
net ram
|
1727004065WL037737
|
net ram
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340884
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-057-002/2219680
(DERKHE)
|
1727004065NRG24230220240438459
|
24/02/2024
|
Hukam Singh
|
1727004065WL037737
|
Hukam Singh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340884
|
|
HukamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-057-002/2249681
(DERKHE)
|
1727004065NRG24230220240438461
|
24/02/2024
|
Karan Singh
|
1727004065WL037737
|
Karan Singh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340884
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-057-002/2249681
(DERKHE)
|
1727004065NRG24230220240438462
|
24/02/2024
|
Shilchand Ahirwar
|
1727004065WL037737
|
Shilchand Ahirwar
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302340884
|
|
ShilchandAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BASODA
|
MP-27-004-057-002/26745
(DERKHE)
|
1727004065NRG24230220240438464
|
24/02/2024
|
Naval singh
|
1727004065WL037737
|
Naval singh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340884
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-062-001/26140
(KAKARAWADA)
|
1727004062NRG24240220240438946
|
24/02/2024
|
Rajesh
|
1727004062WL037792
|
Rajesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
Rajesh
|
CANARA BANK(508532)
|
|
57
|
BASODA
|
MP-27-004-069-001/5542
(SOUSERA)
|
1727004068NRG24240220240438907
|
24/02/2024
|
ganesh ram
|
1727004068WL037785
|
ganesh ram
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
302340884
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-074-002/14528
(BHIDWASAN)
|
1727004074NRG24230220240437970
|
24/02/2024
|
Vandna
|
1727004074WL037709
|
Vandna
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340884
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
59
|
BASODA
|
MP-27-004-033-001/226
(BHILAYA)
|
1727004034NRG24230220240438820
|
24/02/2024
|
deendayal
|
1727004034WL037776
|
deendayal
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302340884
|
|
deendayal
|
UNION BANK OF INDIA(508500)
|
|
60
|
BASODA
|
MP-27-004-034-001/5068
(LAHADRA)
|
1727004034NRG24230220240438827
|
24/02/2024
|
piremsingh
|
1727004034WL037776
|
piremsingh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340884
|
|
piremsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASODA
|
MP-27-004-042-001/22821
(DINDOLI)
|
1727004042NRG24230220240438815
|
24/02/2024
|
Lakhan
|
1727004042WL037775
|
Lakhan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-042-001/22824
(DINDOLI)
|
1727004042NRG24230220240438833
|
24/02/2024
|
GHANSHYAM
|
1727004042WL037778
|
GHANSHYAM
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-042-001/22826
(DINDOLI)
|
1727004042NRG24230220240438793
|
24/02/2024
|
Ramkrisan
|
1727004042WL037772
|
Ramkrisan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
Ramkrisan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-042-001/22833
(DINDOLI)
|
1727004042NRG24230220240438829
|
24/02/2024
|
Kallu
|
1727004042WL037777
|
Kallu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-042-001/22834
(DINDOLI)
|
1727004042NRG24230220240438798
|
24/02/2024
|
PRAMOD
|
1727004042WL037773
|
PRAMOD
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-042-001/22846
(DINDOLI)
|
1727004042NRG24230220240438830
|
24/02/2024
|
Amol Singh
|
1727004042WL037777
|
Amol Singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-042-001/22906
(DINDOLI)
|
1727004042NRG24230220240438816
|
24/02/2024
|
SONU
|
1727004042WL037775
|
SONU
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-042-001/22907
(DINDOLI)
|
1727004042NRG24230220240438831
|
24/02/2024
|
LALLA
|
1727004042WL037777
|
LALLA
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
LALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BASODA
|
MP-27-004-042-001/22911
(DINDOLI)
|
1727004042NRG24230220240438832
|
24/02/2024
|
SUNITA
|
1727004042WL037777
|
SUNITA
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-042-003/10661
(DINDOLI)
|
1727004042NRG24230220240438794
|
24/02/2024
|
THANSINGH
|
1727004042WL037772
|
THANSINGH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASODA
|
MP-27-004-042-003/22637
(DINDOLI)
|
1727004042NRG24230220240438795
|
24/02/2024
|
Karelal Adiwasi
|
1727004042WL037772
|
Karelal Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
KarelalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-042-003/22652
(DINDOLI)
|
1727004042NRG24230220240438834
|
24/02/2024
|
KARAN SINGH
|
1727004042WL037778
|
KARAN SINGH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-042-003/22661
(DINDOLI)
|
1727004042NRG24230220240438801
|
24/02/2024
|
VEER SINGH AADIWASI
|
1727004042WL037773
|
VEER SINGH AADIWASI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
VEERSINGHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-042-003/22691
(DINDOLI)
|
1727004042NRG24230220240438802
|
24/02/2024
|
Kalyan Sahriya
|
1727004042WL037773
|
Kalyan Sahriya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
KalyanSahriya
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-042-003/22816
(DINDOLI)
|
1727004042NRG24230220240438797
|
24/02/2024
|
KANCHEDI
|
1727004042WL037772
|
KANCHEDI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-042-003/22819
(DINDOLI)
|
1727004042NRG24230220240438803
|
24/02/2024
|
KANDHAI
|
1727004042WL037773
|
KANDHAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
KANDHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-043-001/28266
(RABARYAI)
|
1727004043NRG24240220240438951
|
24/02/2024
|
anjali
|
1727004043WL037793
|
anjali
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340884
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BASODA
|
MP-27-004-047-002/11026
(GANJ)
|
1727004047NRG24230220240438311
|
24/02/2024
|
Sonam Adiwasi
|
1727004047WL037729
|
Sonam Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
SonamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-028-001/4204
(KULHAR)
|
1727004028NRG24240220240438965
|
24/02/2024
|
Deepa Sahariya
|
1727004028WL037794
|
Deepa Sahariya
|
00415
|
SBIN0030205
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302340884
|
|
DeepaSahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-043-002/2128
(RABARYAI)
|
1727004043NRG24240220240438962
|
24/02/2024
|
MAHESH SAHU
|
1727004043WL037793
|
MAHESH SAHU
|
00415
|
SBIN0030375
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
MAHESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BASODA
|
MP-27-004-062-001/26073
(KAKARAWADA)
|
1727004062NRG24240220240438945
|
24/02/2024
|
mithlesh
|
1727004062WL037792
|
mithlesh
|
00434
|
SYNB0007756
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
mithlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-069-001/5531
(SOUSERA)
|
1727004068NRG24240220240438899
|
24/02/2024
|
vishal singh
|
1727004068WL037785
|
vishal singh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
12/04/2024
|
|
302340884
|
|
vishalsingh
|
UCO BANK(607066)
|
|
83
|
BASODA
|
MP-27-004-069-001/5532
(SOUSERA)
|
1727004068NRG24240220240438900
|
24/02/2024
|
Nirjala
|
1727004068WL037785
|
Nirjala
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
12/04/2024
|
|
302340884
|
|
Nirjala
|
BANK OF BARODA(606985)
|
|
84
|
BASODA
|
MP-27-004-069-001/5534
(SOUSERA)
|
1727004068NRG24240220240438901
|
24/02/2024
|
ramkrishan
|
1727004068WL037785
|
ramkrishan
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
12/04/2024
|
|
302340884
|
|
ramkrishan
|
UCO BANK(607066)
|
|
85
|
BASODA
|
MP-27-004-069-001/5539
(SOUSERA)
|
1727004068NRG24240220240438902
|
24/02/2024
|
kailash
|
1727004068WL037785
|
kailash
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
12/04/2024
|
|
302340884
|
|
kailash
|
UCO BANK(607066)
|
|
86
|
BASODA
|
MP-27-004-069-001/5540
(SOUSERA)
|
1727004068NRG24240220240438904
|
24/02/2024
|
gajendra singh lodhi
|
1727004068WL037785
|
gajendra singh lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
12/04/2024
|
|
302340884
|
|
gajendrasinghlodhi
|
UCO BANK(607066)
|
|
87
|
BASODA
|
MP-27-004-069-001/5540
(SOUSERA)
|
1727004068NRG24240220240438903
|
24/02/2024
|
khashi bai
|
1727004068WL037785
|
khashi bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
12/04/2024
|
|
302340884
|
|
khashibai
|
UCO BANK(607066)
|
|
88
|
BASODA
|
MP-27-004-069-001/5541
(SOUSERA)
|
1727004068NRG24240220240438905
|
24/02/2024
|
khoob singh
|
1727004068WL037785
|
khoob singh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
12/04/2024
|
|
302340884
|
|
khoobsingh
|
UCO BANK(607066)
|
|
89
|
BASODA
|
MP-27-004-069-001/5542
(SOUSERA)
|
1727004068NRG24240220240438908
|
24/02/2024
|
laxmi bai
|
1727004068WL037785
|
laxmi bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
12/04/2024
|
|
302340884
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
90
|
BASODA
|
MP-27-004-043-002/2127
(RABARYAI)
|
1727004043NRG24240220240438961
|
24/02/2024
|
SONU KUSHWAH
|
1727004043WL037793
|
SONU KUSHWAH
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
SONUKUSHWAH
|
UCO BANK(607066)
|
|
91
|
BASODA
|
MP-27-004-047-006/12001
(GANJ)
|
1727004047NRG24230220240438608
|
24/02/2024
|
Ranveer Adiwashi
|
1727004047WL037749
|
Ranveer Adiwashi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
RanveerAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
BASODA
|
MP-27-004-043-002/2115
(RABARYAI)
|
1727004043NRG24240220240438954
|
24/02/2024
|
MANSHUL SINGH RAJPUT
|
1727004043WL037793
|
MANSHUL SINGH RAJPUT
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
MANSHULSINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
BASODA
|
MP-27-004-043-002/2117
(RABARYAI)
|
1727004043NRG24240220240438955
|
24/02/2024
|
AJAY KUSHWAH
|
1727004043WL037793
|
AJAY KUSHWAH
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
AJAYKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-043-002/2118
(RABARYAI)
|
1727004043NRG24240220240438956
|
24/02/2024
|
NIKITA GAUD
|
1727004043WL037793
|
NIKITA GAUD
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340884
|
|
NIKITAGAUD
|
UNION BANK OF INDIA(508500)
|
|
95
|
BASODA
|
MP-27-004-043-002/2120
(RABARYAI)
|
1727004043NRG24240220240438958
|
24/02/2024
|
MANISH YADAV
|
1727004043WL037793
|
MANISH YADAV
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340884
|
|
MANISHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
96
|
BASODA
|
MP-27-004-043-002/2129
(RABARYAI)
|
1727004043NRG24240220240438963
|
24/02/2024
|
BHAGVATI BAI
|
1727004043WL037793
|
BHAGVATI BAI
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340884
|
|
BHAGVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BASODA
|
MP-27-004-033-001/5058
(BHILAYA)
|
1727004034NRG24230220240438823
|
24/02/2024
|
geeta bai
|
1727004034WL037776
|
geeta bai
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340884
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
98
|
BASODA
|
MP-27-004-033-001/5058
(BHILAYA)
|
1727004034NRG24230220240438822
|
24/02/2024
|
lalaram
|
1727004034WL037776
|
lalaram
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340884
|
|
lalaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
99
|
BASODA
|
MP-27-004-043-003/3031
(RABARYAI)
|
1727004043NRG24240220240438964
|
24/02/2024
|
rina
|
1727004043WL037793
|
rina
|
00552
|
DCBL0000128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
rina
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
BASODA
|
MP-27-004-043-001/28265
(RABARYAI)
|
1727004043NRG24240220240438950
|
24/02/2024
|
rambabu
|
1727004043WL037793
|
rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340884
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BASODA
|
MP-27-004-043-001/8001
(RABARYAI)
|
1727004043NRG24240220240438953
|
24/02/2024
|
suneeta
|
1727004043WL037793
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
BASODA
|
MP-27-004-048-001/130345
(MAHAGOUR)
|
1727004048NRG24240220240438995
|
24/02/2024
|
amit
|
1727004048WL037796
|
amit
|
00689
|
AUBL0002302
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340884
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
103
|
BASODA
|
MP-27-004-047-002/11026
(GANJ)
|
1727004047NRG24230220240438310
|
24/02/2024
|
Khemchand
|
1727004047WL037729
|
Khemchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
Khemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BASODA
|
MP-27-004-047-002/11030
(GANJ)
|
1727004047NRG24230220240438290
|
24/02/2024
|
Khushshilal
|
1727004047WL037727
|
Khushshilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
Khushshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BASODA
|
MP-27-004-047-002/11032
(GANJ)
|
1727004047NRG24230220240438304
|
24/02/2024
|
Makhan
|
1727004047WL037728
|
Makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BASODA
|
MP-27-004-047-002/11034
(GANJ)
|
1727004047NRG24230220240438292
|
24/02/2024
|
Rambabu
|
1727004047WL037727
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BASODA
|
MP-27-004-062-001/4004
(KAKARAWADA)
|
1727004062NRG24240220240438947
|
24/02/2024
|
Rampyari Raghuwanshi
|
1727004062WL037792
|
Rampyari Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
RampyariRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BASODA
|
MP-27-004-062-001/4005
(KAKARAWADA)
|
1727004062NRG24240220240438948
|
24/02/2024
|
Dhan Singh Raghuwanshi
|
1727004062WL037792
|
Dhan Singh Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
DhanSinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BASODA
|
MP-27-004-062-001/4005
(KAKARAWADA)
|
1727004062NRG24240220240438949
|
24/02/2024
|
Yogesh Raghuwanshi
|
1727004062WL037792
|
Yogesh Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340884
|
|
YogeshRaghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-020-004/13747
(CHULHETA)
|
1727004020NRG24230220240438475
|
24/02/2024
|
RAJENDRA
|
1727004020WL037742
|
RAJENDRA
|
00697
|
BKID0MG7057
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302340884
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-033-001/5056
(BHILAYA)
|
1727004034NRG24230220240438821
|
24/02/2024
|
sudama prasad
|
1727004034WL037776
|
sudama prasad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340884
|
|
sudamaprasad
|
BANK OF BARODA(606985)
|
|
112
|
BASODA
|
MP-27-004-033-001/5069
(BHILAYA)
|
1727004034NRG24230220240438824
|
24/02/2024
|
mitthulal
|
1727004034WL037776
|
mitthulal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302340884
|
|
mitthulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136357
|
136357
|
|
|
|
|
|
|
|