|
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-27-004-081-003/28436
(MURAHAR)
|
1727004000NRG24291120230327018
|
29/11/2023
|
Ganeshram
|
1727004WL027628
|
Ganeshram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
Ganeshram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-086-001/4988
(KHAMKHEDA)
|
1727004086NRG24291120230327140
|
29/11/2023
|
ramendra
|
1727004086WL027639
|
ramendra
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
ramendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-027-001/3481
(KAJI KIRRODA)
|
1727004027NRG24291120230327279
|
29/11/2023
|
Amit
|
1727004027WL027647
|
Amit
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BASODA
|
MP-27-004-027-001/90148
(KAJI KIRRODA)
|
1727004027NRG24291120230327280
|
29/11/2023
|
Asharam
|
1727004027WL027647
|
Asharam
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
Asharam
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-054-005/502-A
(MADIYA SEMRA)
|
1727004054NRG24281120230326533
|
29/11/2023
|
Sheb Ali
|
1727004054WL027594
|
Sheb Ali
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
ShebAli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BASODA
|
MP-27-004-054-005/7506
(MADIYA SEMRA)
|
1727004054NRG24281120230326546
|
29/11/2023
|
Priyanka
|
1727004054WL027594
|
Priyanka
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-074-001/3897
(BHIDWASAN)
|
1727004074NRG24291120230327115
|
29/11/2023
|
Santosh ahirwar
|
1727004074WL027635
|
Santosh ahirwar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
Santoshahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASODA
|
MP-27-004-086-001/4933
(KHAMKHEDA)
|
1727004086NRG24291120230327139
|
29/11/2023
|
pradeep
|
1727004086WL027639
|
pradeep
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-081-003/28451
(MURAHAR)
|
1727004000NRG24291120230327019
|
29/11/2023
|
charan singh
|
1727004WL027628
|
charan singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
charansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-045-002/11299
(HARDUKHEDI)
|
1727004045NRG24291120230327088
|
29/11/2023
|
komal kushwah
|
1727004045WL027633
|
komal kushwah
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
komalkushwah
|
BANK OF INDIA(508505)
|
|
11
|
BASODA
|
MP-27-004-047-001/23694
(GANJ)
|
1727004097NRG24291120230327106
|
29/11/2023
|
RAVI RAIKWAR
|
1727004097WL027634
|
RAVI RAIKWAR
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
RAVIRAIKWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-023-001/9675
(KANJANA)
|
1727004023NRG24281120230326635
|
29/11/2023
|
ramveer
|
1727004023WL027601
|
ramveer
|
00078
|
CNRB0005676
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
ramveer
|
CANARA BANK(508532)
|
|
13
|
BASODA
|
MP-27-004-045-002/42845810
(HARDUKHEDI)
|
1727004045NRG24291120230327099
|
29/11/2023
|
Santosh Sharma
|
1727004045WL027633
|
Santosh Sharma
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
01/01/2024
|
|
322065169
|
|
SantoshSharma
|
AU SMALL FINANCE BANK LTD(608088)
|
|
14
|
BASODA
|
MP-27-004-054-005/501-A
(MADIYA SEMRA)
|
1727004054NRG24281120230326529
|
29/11/2023
|
chain singh raghuwanshi
|
1727004054WL027594
|
chain singh raghuwanshi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
chainsinghraghuwanshi
|
CANARA BANK(508532)
|
|
15
|
BASODA
|
MP-27-004-086-001/5049
(KHAMKHEDA)
|
1727004086NRG24291120230327141
|
29/11/2023
|
Abhay Kurmi
|
1727004086WL027639
|
Abhay Kurmi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
AbhayKurmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-045-002/42845809
(HARDUKHEDI)
|
1727004045NRG24291120230327098
|
29/11/2023
|
balaram rajpoot
|
1727004045WL027633
|
balaram rajpoot
|
00078
|
CNRB0017756
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
balaramrajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-045-002/232427
(HARDUKHEDI)
|
1727004045NRG24291120230327089
|
29/11/2023
|
bhagwan singh
|
1727004045WL027633
|
bhagwan singh
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-045-002/42845798
(HARDUKHEDI)
|
1727004045NRG24291120230327095
|
29/11/2023
|
priyanka kushwah
|
1727004045WL027633
|
priyanka kushwah
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
priyankakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BASODA
|
MP-27-004-045-002/42845799
(HARDUKHEDI)
|
1727004045NRG24291120230327096
|
29/11/2023
|
bhupendra
|
1727004045WL027633
|
bhupendra
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BASODA
|
MP-27-004-045-002/42845799
(HARDUKHEDI)
|
1727004045NRG24291120230327097
|
29/11/2023
|
Parvati bai Kushwah
|
1727004045WL027633
|
Parvati bai Kushwah
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
ParvatibaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASODA
|
MP-27-004-054-004/7507
(MADIYA SEMRA)
|
1727004054NRG24281120230326518
|
29/11/2023
|
Kamlesh Yadav
|
1727004054WL027594
|
Kamlesh Yadav
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
KamleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASODA
|
MP-27-004-054-005/501-A
(MADIYA SEMRA)
|
1727004054NRG24281120230326530
|
29/11/2023
|
Devkumari
|
1727004054WL027594
|
Devkumari
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
Devkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BASODA
|
MP-27-004-054-005/502-A
(MADIYA SEMRA)
|
1727004054NRG24281120230326531
|
29/11/2023
|
ajam ali
|
1727004054WL027594
|
ajam ali
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
ajamali
|
HDFC BANK LTD(607152)
|
|
24
|
BASODA
|
MP-27-004-054-005/504-A
(MADIYA SEMRA)
|
1727004054NRG24281120230326536
|
29/11/2023
|
Sona Raghuwanshi
|
1727004054WL027594
|
Sona Raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
SonaRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BASODA
|
MP-27-004-054-005/7501
(MADIYA SEMRA)
|
1727004054NRG24281120230326538
|
29/11/2023
|
Kamta Bai
|
1727004054WL027594
|
Kamta Bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
KamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BASODA
|
MP-27-004-054-005/7504
(MADIYA SEMRA)
|
1727004054NRG24281120230326542
|
29/11/2023
|
Anikit Ahirwar
|
1727004054WL027594
|
Anikit Ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
AnikitAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BASODA
|
MP-27-004-054-005/7504
(MADIYA SEMRA)
|
1727004054NRG24281120230326541
|
29/11/2023
|
Kapil Kumar
|
1727004054WL027594
|
Kapil Kumar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
KapilKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-054-005/7505
(MADIYA SEMRA)
|
1727004054NRG24281120230326544
|
29/11/2023
|
Rachna Bai
|
1727004054WL027594
|
Rachna Bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
RachnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BASODA
|
MP-27-004-054-005/7505
(MADIYA SEMRA)
|
1727004054NRG24281120230326543
|
29/11/2023
|
Rajkumar
|
1727004054WL027594
|
Rajkumar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BASODA
|
MP-27-004-054-005/7506
(MADIYA SEMRA)
|
1727004054NRG24281120230326545
|
29/11/2023
|
Sunil Kumar
|
1727004054WL027594
|
Sunil Kumar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
SunilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BASODA
|
MP-27-004-054-005/7543
(MADIYA SEMRA)
|
1727004054NRG24281120230326551
|
29/11/2023
|
Meenu Khangar
|
1727004054WL027594
|
Meenu Khangar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
MeenuKhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-023-003/9318
(KANJANA)
|
1727004023NRG24281120230326644
|
29/11/2023
|
rajkumar
|
1727004023WL027601
|
rajkumar
|
00105
|
CORP0001745
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
rajkumar
|
HDFC BANK LTD(607152)
|
|
33
|
BASODA
|
MP-27-004-027-003/90126
(KAJI KIRRODA)
|
1727004027NRG24291120230327282
|
29/11/2023
|
Govind sing
|
1727004027WL027647
|
Govind sing
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
Govindsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-081-003/28451
(MURAHAR)
|
1727004000NRG24291120230327020
|
29/11/2023
|
Rama Bai
|
1727004WL027628
|
Rama Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
RamaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-044-002/13010
(HAMIDAPUR)
|
1727004044NRG24281120230326789
|
29/11/2023
|
sareeta bai
|
1727004044WL027606
|
sareeta bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
sareetabai
|
INDIAN BANK(607105)
|
|
36
|
BASODA
|
MP-27-004-044-002/13010
(HAMIDAPUR)
|
1727004044NRG24281120230326788
|
29/11/2023
|
teekaram
|
1727004044WL027606
|
teekaram
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
teekaram
|
INDIAN BANK(607105)
|
|
37
|
BASODA
|
MP-27-004-086-002/4946
(KHAMKHEDA)
|
1727004086NRG24291120230327144
|
29/11/2023
|
raghuveer singh
|
1727004086WL027639
|
raghuveer singh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
raghuveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BASODA
|
MP-27-004-086-002/5051
(KHAMKHEDA)
|
1727004086NRG24291120230327147
|
29/11/2023
|
Sumantra bai
|
1727004086WL027639
|
Sumantra bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
Sumantrabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-040-003/6222
(NEGMA PIPARIYA)
|
1727004040NRG24281120230326511
|
29/11/2023
|
Bhola
|
1727004040WL027593
|
Bhola
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
Bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-045-002/42845796
(HARDUKHEDI)
|
1727004045NRG24291120230327093
|
29/11/2023
|
gorelal kushwaha
|
1727004045WL027633
|
gorelal kushwaha
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
gorelalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-050-001/25627
(PANCHAMA)
|
1727004050NRG24291120230327118
|
29/11/2023
|
Prvesh sen
|
1727004050WL027637
|
Prvesh sen
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322065169
|
|
Prveshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-054-005/7501
(MADIYA SEMRA)
|
1727004054NRG24281120230326537
|
29/11/2023
|
Mohan Lal Kushwah
|
1727004054WL027594
|
Mohan Lal Kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
MohanLalKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-054-005/7503
(MADIYA SEMRA)
|
1727004054NRG24281120230326540
|
29/11/2023
|
Guddi Bai
|
1727004054WL027594
|
Guddi Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-054-005/7548
(MADIYA SEMRA)
|
1727004054NRG24281120230326553
|
29/11/2023
|
Jitendra Kumar
|
1727004054WL027594
|
Jitendra Kumar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
JitendraKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-074-001/3768
(BHIDWASAN)
|
1727004074NRG24291120230327114
|
29/11/2023
|
Ajab singh
|
1727004074WL027635
|
Ajab singh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
Ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-045-002/42845769
(HARDUKHEDI)
|
1727004045NRG24291120230327091
|
29/11/2023
|
munshi singh
|
1727004045WL027633
|
munshi singh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
munshisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-054-005/7509
(MADIYA SEMRA)
|
1727004054NRG24281120230326549
|
29/11/2023
|
Ronak
|
1727004054WL027594
|
Ronak
|
00415
|
SBIN0003863
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
Ronak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-074-001/3600
(BHIDWASAN)
|
1727004074NRG24291120230327111
|
29/11/2023
|
kashiram
|
1727004074WL027635
|
kashiram
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASODA
|
MP-27-004-074-001/3713
(BHIDWASAN)
|
1727004074NRG24291120230327113
|
29/11/2023
|
amar singh
|
1727004074WL027635
|
amar singh
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-054-005/7509
(MADIYA SEMRA)
|
1727004054NRG24281120230326548
|
29/11/2023
|
Salman Ali
|
1727004054WL027594
|
Salman Ali
|
00415
|
SBIN0010348
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
SalmanAli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-023-003/9546
(KANJANA)
|
1727004023NRG24281120230326650
|
29/11/2023
|
sunil
|
1727004023WL027601
|
sunil
|
00415
|
SBIN0010820
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-047-001/23690
(GANJ)
|
1727004097NRG24291120230327104
|
29/11/2023
|
SUDARSHAN
|
1727004097WL027634
|
SUDARSHAN
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASODA
|
MP-27-004-054-005/503-A
(MADIYA SEMRA)
|
1727004054NRG24281120230326534
|
29/11/2023
|
RAJENDRA SINGH
|
1727004054WL027594
|
RAJENDRA SINGH
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BASODA
|
MP-27-004-054-005/504-A
(MADIYA SEMRA)
|
1727004054NRG24281120230326535
|
29/11/2023
|
kamleshsinh
|
1727004054WL027594
|
kamleshsinh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
kamleshsinh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-054-005/7545
(MADIYA SEMRA)
|
1727004054NRG24281120230326552
|
29/11/2023
|
Mukhatar Ali
|
1727004054WL027594
|
Mukhatar Ali
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
MukhatarAli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-081-001/2326
(MURAHAR)
|
1727004000NRG24291120230327017
|
29/11/2023
|
Surendra
|
1727004WL027628
|
Surendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-086-002/5050
(KHAMKHEDA)
|
1727004086NRG24291120230327146
|
29/11/2023
|
Maneesh Kurmi
|
1727004086WL027639
|
Maneesh Kurmi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
ManeeshKurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-023-001/9521
(KANJANA)
|
1727004023NRG24281120230326629
|
29/11/2023
|
rakesh
|
1727004023WL027601
|
rakesh
|
00415
|
SBIN0030076
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
59
|
BASODA
|
MP-27-004-023-001/9639
(KANJANA)
|
1727004023NRG24281120230326632
|
29/11/2023
|
ramlakhan gurjar
|
1727004023WL027601
|
ramlakhan gurjar
|
00415
|
SBIN0030076
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
ramlakhangurjar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASODA
|
MP-27-004-023-001/9651
(KANJANA)
|
1727004023NRG24281120230326634
|
29/11/2023
|
khilan singh
|
1727004023WL027601
|
khilan singh
|
00415
|
SBIN0030076
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
khilansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-023-001/9677
(KANJANA)
|
1727004023NRG24281120230326636
|
29/11/2023
|
maharaj singh
|
1727004023WL027601
|
maharaj singh
|
00415
|
SBIN0030076
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-023-003/9507
(KANJANA)
|
1727004023NRG24281120230326646
|
29/11/2023
|
hemraj dhanak
|
1727004023WL027601
|
hemraj dhanak
|
00415
|
SBIN0030076
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
hemrajdhanak
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-023-003/9544
(KANJANA)
|
1727004023NRG24281120230326649
|
29/11/2023
|
chintaman
|
1727004023WL027601
|
chintaman
|
00415
|
SBIN0030076
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-045-002/42845764
(HARDUKHEDI)
|
1727004045NRG24291120230327090
|
29/11/2023
|
ramdas
|
1727004045WL027633
|
ramdas
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-045-002/42845770
(HARDUKHEDI)
|
1727004045NRG24291120230327092
|
29/11/2023
|
anshul
|
1727004045WL027633
|
anshul
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-045-003/215-B
(HARDUKHEDI)
|
1727004045NRG24291120230327101
|
29/11/2023
|
preeti
|
1727004045WL027633
|
preeti
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
preeti
|
HDFC BANK LTD(607152)
|
|
67
|
BASODA
|
MP-27-004-047-001/23539
(GANJ)
|
1727004097NRG24291120230327102
|
29/11/2023
|
rajpal
|
1727004097WL027634
|
rajpal
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
rajpal
|
AXIS BANK(607153)
|
|
68
|
BASODA
|
MP-27-004-047-001/23692
(GANJ)
|
1727004097NRG24291120230327105
|
29/11/2023
|
SHIVHARI RAJPUT
|
1727004097WL027634
|
SHIVHARI RAJPUT
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
SHIVHARIRAJPUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BASODA
|
MP-27-004-054-005/7502
(MADIYA SEMRA)
|
1727004054NRG24281120230326539
|
29/11/2023
|
Bhagvati Bai
|
1727004054WL027594
|
Bhagvati Bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-074-001/3490
(BHIDWASAN)
|
1727004074NRG24291120230327107
|
29/11/2023
|
munnalal
|
1727004074WL027635
|
munnalal
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
71
|
BASODA
|
MP-27-004-074-001/3490
(BHIDWASAN)
|
1727004074NRG24291120230327108
|
29/11/2023
|
Shiriram ahirwar
|
1727004074WL027635
|
Shiriram ahirwar
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
Shiriramahirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-074-001/3511
(BHIDWASAN)
|
1727004074NRG24291120230327109
|
29/11/2023
|
kurmal
|
1727004074WL027635
|
kurmal
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
kurmal
|
BANK OF INDIA(508505)
|
|
73
|
BASODA
|
MP-27-004-074-001/3699
(BHIDWASAN)
|
1727004074NRG24291120230327112
|
29/11/2023
|
shivraj
|
1727004074WL027635
|
shivraj
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-023-001/9601
(KANJANA)
|
1727004023NRG24281120230326631
|
29/11/2023
|
ankit mathur
|
1727004023WL027601
|
ankit mathur
|
00415
|
SBIN0030100
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
ankitmathur
|
HDFC BANK LTD(607152)
|
|
75
|
BASODA
|
MP-27-004-023-001/9649
(KANJANA)
|
1727004023NRG24281120230326633
|
29/11/2023
|
arvind gurjar
|
1727004023WL027601
|
arvind gurjar
|
00415
|
SBIN0030100
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
arvindgurjar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-023-001/9748
(KANJANA)
|
1727004023NRG24281120230326637
|
29/11/2023
|
bhawani singh
|
1727004023WL027601
|
bhawani singh
|
00415
|
SBIN0030100
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
bhawanisingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-023-003/9185
(KANJANA)
|
1727004023NRG24281120230326639
|
29/11/2023
|
BHIKAM
|
1727004023WL027601
|
BHIKAM
|
00415
|
SBIN0030100
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
BHIKAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASODA
|
MP-27-004-023-003/9310
(KANJANA)
|
1727004023NRG24281120230326641
|
29/11/2023
|
rajendra singh
|
1727004023WL027601
|
rajendra singh
|
00415
|
SBIN0030100
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASODA
|
MP-27-004-023-003/9318
(KANJANA)
|
1727004023NRG24281120230326643
|
29/11/2023
|
ratan singh
|
1727004023WL027601
|
ratan singh
|
00415
|
SBIN0030100
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
ratansingh
|
HDFC BANK LTD(607152)
|
|
80
|
BASODA
|
MP-27-004-023-003/9507
(KANJANA)
|
1727004023NRG24281120230326645
|
29/11/2023
|
meena bai
|
1727004023WL027601
|
meena bai
|
00415
|
SBIN0030100
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-023-003/9534
(KANJANA)
|
1727004023NRG24281120230326647
|
29/11/2023
|
chetan kumar
|
1727004023WL027601
|
chetan kumar
|
00415
|
SBIN0030100
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
chetankumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-023-003/9534
(KANJANA)
|
1727004023NRG24281120230326648
|
29/11/2023
|
lokesh
|
1727004023WL027601
|
lokesh
|
00415
|
SBIN0030100
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
lokesh
|
UNION BANK OF INDIA(508500)
|
|
83
|
BASODA
|
MP-27-004-023-003/9547
(KANJANA)
|
1727004023NRG24281120230326651
|
29/11/2023
|
chandresh
|
1727004023WL027601
|
chandresh
|
00415
|
SBIN0030100
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASODA
|
MP-27-004-027-003/90122
(KAJI KIRRODA)
|
1727004027NRG24291120230327281
|
29/11/2023
|
ankit dangi
|
1727004027WL027647
|
ankit dangi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
ankitdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
85
|
BASODA
|
MP-27-004-023-003/9755
(KANJANA)
|
1727004023NRG24281120230326653
|
29/11/2023
|
pradeep chidar
|
1727004023WL027601
|
pradeep chidar
|
00415
|
SBIN0030104
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
pradeepchidar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASODA
|
MP-27-004-054-004/7507
(MADIYA SEMRA)
|
1727004054NRG24281120230326517
|
29/11/2023
|
Hari Singh
|
1727004054WL027594
|
Hari Singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
87
|
BASODA
|
MP-27-004-023-001/9537
(KANJANA)
|
1727004023NRG24281120230326630
|
29/11/2023
|
radheshyam
|
1727004023WL027601
|
radheshyam
|
00462
|
UCBA0002897
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
radheshyam
|
UCO BANK(607066)
|
|
88
|
BASODA
|
MP-27-004-023-003/9251
(KANJANA)
|
1727004023NRG24281120230326640
|
29/11/2023
|
DEEPCHAND
|
1727004023WL027601
|
DEEPCHAND
|
00462
|
UCBA0002897
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
DEEPCHAND
|
UCO BANK(607066)
|
|
89
|
BASODA
|
MP-27-004-023-003/9725
(KANJANA)
|
1727004023NRG24281120230326652
|
29/11/2023
|
Mukesh
|
1727004023WL027601
|
Mukesh
|
00462
|
UCBA0002897
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322065169
|
|
Mukesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
90
|
BASODA
|
MP-27-004-086-002/4887
(KHAMKHEDA)
|
1727004086NRG24291120230327143
|
29/11/2023
|
nandkishor
|
1727004086WL027639
|
nandkishor
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
nandkishor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BASODA
|
MP-27-004-045-002/42845798
(HARDUKHEDI)
|
1727004045NRG24291120230327094
|
29/11/2023
|
toran singh kushwah
|
1727004045WL027633
|
toran singh kushwah
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
toransinghkushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
BASODA
|
MP-27-004-086-002/4886
(KHAMKHEDA)
|
1727004086NRG24291120230327142
|
29/11/2023
|
neelesh Dubey
|
1727004086WL027639
|
neelesh Dubey
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
neeleshDubey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
BASODA
|
MP-27-004-054-002/7528
(MADIYA SEMRA)
|
1727004054NRG24281120230326512
|
29/11/2023
|
vimla bai
|
1727004054WL027594
|
vimla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BASODA
|
MP-27-004-054-002/7531
(MADIYA SEMRA)
|
1727004054NRG24281120230326513
|
29/11/2023
|
ashok
|
1727004054WL027594
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BASODA
|
MP-27-004-054-002/7537
(MADIYA SEMRA)
|
1727004054NRG24281120230326514
|
29/11/2023
|
jaswant singh
|
1727004054WL027594
|
jaswant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
jaswantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BASODA
|
MP-27-004-054-002/7538
(MADIYA SEMRA)
|
1727004054NRG24281120230326515
|
29/11/2023
|
hamir singh
|
1727004054WL027594
|
hamir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BASODA
|
MP-27-004-054-002/7543
(MADIYA SEMRA)
|
1727004054NRG24281120230326516
|
29/11/2023
|
savieetri bai
|
1727004054WL027594
|
savieetri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
savieetribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BASODA
|
MP-27-004-054-004/7527
(MADIYA SEMRA)
|
1727004054NRG24281120230326519
|
29/11/2023
|
dhupsingh yadav
|
1727004054WL027594
|
dhupsingh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
dhupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BASODA
|
MP-27-004-054-004/7529
(MADIYA SEMRA)
|
1727004054NRG24281120230326520
|
29/11/2023
|
rajesh
|
1727004054WL027594
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BASODA
|
MP-27-004-054-004/7530
(MADIYA SEMRA)
|
1727004054NRG24281120230326521
|
29/11/2023
|
rahul
|
1727004054WL027594
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BASODA
|
MP-27-004-054-004/7533
(MADIYA SEMRA)
|
1727004054NRG24281120230326522
|
29/11/2023
|
anwar khan
|
1727004054WL027594
|
anwar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
anwarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BASODA
|
MP-27-004-054-004/7534
(MADIYA SEMRA)
|
1727004054NRG24281120230326523
|
29/11/2023
|
sajid khan
|
1727004054WL027594
|
sajid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
sajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BASODA
|
MP-27-004-054-004/7535
(MADIYA SEMRA)
|
1727004054NRG24281120230326524
|
29/11/2023
|
santosh kumar
|
1727004054WL027594
|
santosh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BASODA
|
MP-27-004-054-004/7539
(MADIYA SEMRA)
|
1727004054NRG24281120230326525
|
29/11/2023
|
rani
|
1727004054WL027594
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BASODA
|
MP-27-004-054-004/7540
(MADIYA SEMRA)
|
1727004054NRG24281120230326526
|
29/11/2023
|
mahendra kumar
|
1727004054WL027594
|
mahendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
mahendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BASODA
|
MP-27-004-054-004/7541
(MADIYA SEMRA)
|
1727004054NRG24281120230326527
|
29/11/2023
|
syamlal ray
|
1727004054WL027594
|
syamlal ray
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
syamlalray
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BASODA
|
MP-27-004-054-004/7542
(MADIYA SEMRA)
|
1727004054NRG24281120230326528
|
29/11/2023
|
hemant
|
1727004054WL027594
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
108
|
BASODA
|
MP-27-004-074-001/3898
(BHIDWASAN)
|
1727004074NRG24291120230327116
|
29/11/2023
|
Khemchand
|
1727004074WL027635
|
Khemchand
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322065169
|
|
Khemchand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
BASODA
|
MP-27-004-027-003/90161
(KAJI KIRRODA)
|
1727004027NRG24291120230327283
|
29/11/2023
|
Ramlal pirjapati
|
1727004027WL027647
|
Ramlal pirjapati
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
Ramlalpirjapati
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASODA
|
MP-27-004-027-003/90164
(KAJI KIRRODA)
|
1727004027NRG24291120230327284
|
29/11/2023
|
Rahul
|
1727004027WL027647
|
Rahul
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BASODA
|
MP-27-004-027-003/90165-A
(KAJI KIRRODA)
|
1727004027NRG24291120230327285
|
29/11/2023
|
Sanjeev Singh
|
1727004027WL027647
|
Sanjeev Singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
SanjeevSingh
|
BANK OF INDIA(508505)
|
|
112
|
BASODA
|
MP-27-004-027-003/90166
(KAJI KIRRODA)
|
1727004027NRG24291120230327286
|
29/11/2023
|
Shubham Dangi
|
1727004027WL027647
|
Shubham Dangi
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
ShubhamDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BASODA
|
MP-27-004-027-003/90168
(KAJI KIRRODA)
|
1727004027NRG24291120230327287
|
29/11/2023
|
Nikesh prajapati
|
1727004027WL027647
|
Nikesh prajapati
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
Nikeshprajapati
|
BANK OF BARODA(606985)
|
|
114
|
BASODA
|
MP-27-004-027-003/90169
(KAJI KIRRODA)
|
1727004027NRG24291120230327288
|
29/11/2023
|
Deepak
|
1727004027WL027647
|
Deepak
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
115
|
BASODA
|
MP-27-004-027-003/90176
(KAJI KIRRODA)
|
1727004027NRG24291120230327290
|
29/11/2023
|
Nilesh Dangi
|
1727004027WL027647
|
Nilesh Dangi
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322065169
|
|
NileshDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161993
|
161993
|
|
|
|
|
|
|
|