|
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-27-004-081-001/28458
(MURAHAR)
|
1727004081NRG24050220240417777
|
06/02/2024
|
Deewan singh
|
1727004081WL035720
|
Deewan singh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
27/03/2024
|
|
004615423
|
|
Deewansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-085-005/2206
(KHAIROUDA)
|
1727004085NRG24060220240418144
|
06/02/2024
|
Parvati
|
1727004085WL035745
|
Parvati
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004615423
|
|
Parvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-033-001/161
(BHILAYA)
|
1727004034NRG24050220240417827
|
06/02/2024
|
toran
|
1727004034WL035725
|
toran
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
toran
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-033-001/171
(BHILAYA)
|
1727004034NRG24050220240417829
|
06/02/2024
|
santosh
|
1727004034WL035725
|
santosh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
santosh
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-033-001/174
(BHILAYA)
|
1727004034NRG24050220240417830
|
06/02/2024
|
bhagirath
|
1727004034WL035725
|
bhagirath
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-033-001/182
(BHILAYA)
|
1727004034NRG24050220240417831
|
06/02/2024
|
hemant
|
1727004034WL035725
|
hemant
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
hemant
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-033-001/185
(BHILAYA)
|
1727004034NRG24050220240417832
|
06/02/2024
|
Roop singh
|
1727004034WL035725
|
Roop singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
Roopsingh
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-033-001/189
(BHILAYA)
|
1727004034NRG24050220240417833
|
06/02/2024
|
kamlesh
|
1727004034WL035725
|
kamlesh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-033-001/215
(BHILAYA)
|
1727004034NRG24050220240417835
|
06/02/2024
|
laxminarayan
|
1727004034WL035725
|
laxminarayan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-033-001/5037
(BHILAYA)
|
1727004034NRG24050220240417823
|
06/02/2024
|
chainsingh
|
1727004034WL035724
|
chainsingh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
chainsingh
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-040-002/25004
(NEGMA PIPARIYA)
|
1727004099NRG24060220240418184
|
06/02/2024
|
Mahesh Lodhi
|
1727004099WL035748
|
Mahesh Lodhi
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004615423
|
|
MaheshLodhi
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-056-002/26669
(PAWAI)
|
1727004057NRG24050220240417738
|
06/02/2024
|
BHARAT SINGH
|
1727004057WL035716
|
BHARAT SINGH
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-056-002/26704
(PAWAI)
|
1727004057NRG24050220240417741
|
06/02/2024
|
RAMSWAROOP
|
1727004057WL035716
|
RAMSWAROOP
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
RAMSWAROOP
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
14
|
BASODA
|
MP-27-004-056-002/8180
(PAWAI)
|
1727004057NRG24050220240417742
|
06/02/2024
|
ASHOK
|
1727004057WL035716
|
ASHOK
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-060-004/23695
(MOODARA)
|
1727004060NRG24060220240418267
|
06/02/2024
|
Daleep
|
1727004060WL035752
|
Daleep
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
Daleep
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-060-004/23697
(MOODARA)
|
1727004060NRG24060220240418271
|
06/02/2024
|
Madan Singh
|
1727004060WL035752
|
Madan Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
MadanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-060-004/8899
(MOODARA)
|
1727004060NRG24060220240418277
|
06/02/2024
|
kamal singh
|
1727004060WL035752
|
kamal singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-067-001/25360
(ATASEMAR)
|
1727004067NRG24050220240417850
|
06/02/2024
|
prahalad raghuwanshi
|
1727004067WL035727
|
prahalad raghuwanshi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
prahaladraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-085-002/3202
(KHAIROUDA)
|
1727004085NRG24060220240418139
|
06/02/2024
|
Sunil Kumar
|
1727004085WL035745
|
Sunil Kumar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
SunilKumar
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-085-005/2238
(KHAIROUDA)
|
1727004085NRG24060220240418147
|
06/02/2024
|
Dinesh
|
1727004085WL035745
|
Dinesh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-087-001/27850
(RASOOLPUR)
|
1727004087NRG24050220240417944
|
06/02/2024
|
Lakshmi bai
|
1727004087WL035734
|
Lakshmi bai
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
Lakshmibai
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-087-001/27869
(RASOOLPUR)
|
1727004087NRG24050220240417947
|
06/02/2024
|
Veer singh
|
1727004087WL035734
|
Veer singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
Veersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-049-001/13299
(CHUORAWAR)
|
1727004049NRG24060220240418284
|
06/02/2024
|
datar singh
|
1727004049WL035754
|
datar singh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
datarsingh
|
BANK OF INDIA(508505)
|
|
24
|
BASODA
|
MP-27-004-049-001/13526
(CHUORAWAR)
|
1727004049NRG24060220240418286
|
06/02/2024
|
Rajkumar
|
1727004049WL035754
|
Rajkumar
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
25
|
BASODA
|
MP-27-004-060-004/23541-A
(MOODARA)
|
1727004060NRG24060220240418261
|
06/02/2024
|
ankesh
|
1727004060WL035752
|
ankesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BASODA
|
MP-27-004-060-004/23687
(MOODARA)
|
1727004060NRG24060220240418265
|
06/02/2024
|
Vinita Raghuwanshi
|
1727004060WL035752
|
Vinita Raghuwanshi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
VinitaRaghuwanshi
|
BANK OF INDIA(508505)
|
|
27
|
BASODA
|
MP-27-004-060-004/23696
(MOODARA)
|
1727004060NRG24060220240418269
|
06/02/2024
|
Pooja Raghuwanshi
|
1727004060WL035752
|
Pooja Raghuwanshi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
PoojaRaghuwanshi
|
BANK OF INDIA(508505)
|
|
28
|
BASODA
|
MP-27-004-060-004/23696
(MOODARA)
|
1727004060NRG24060220240418270
|
06/02/2024
|
Sejal Raghuwanshi
|
1727004060WL035752
|
Sejal Raghuwanshi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
SejalRaghuwanshi
|
BANK OF INDIA(508505)
|
|
29
|
BASODA
|
MP-27-004-060-004/8879-A
(MOODARA)
|
1727004060NRG24060220240418275
|
06/02/2024
|
rajesh
|
1727004060WL035752
|
rajesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-060-004/8908-B
(MOODARA)
|
1727004060NRG24060220240418280
|
06/02/2024
|
Anitabai
|
1727004060WL035752
|
Anitabai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
Anitabai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-049-001/13531
(CHUORAWAR)
|
1727004049NRG24060220240418287
|
06/02/2024
|
Karan singh lodhi
|
1727004049WL035754
|
Karan singh lodhi
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
Karansinghlodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-085-005/2230
(KHAIROUDA)
|
1727004085NRG24060220240418145
|
06/02/2024
|
deepak
|
1727004085WL035745
|
deepak
|
00078
|
CNRB0005973
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004615423
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-049-001/13511
(CHUORAWAR)
|
1727004049NRG24060220240418285
|
06/02/2024
|
Balarm lodhi
|
1727004049WL035754
|
Balarm lodhi
|
00089
|
CBIN0282547
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
Balarmlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BASODA
|
MP-27-004-049-001/13540
(CHUORAWAR)
|
1727004049NRG24060220240418289
|
06/02/2024
|
Tularam lodhi
|
1727004049WL035754
|
Tularam lodhi
|
00089
|
CBIN0282547
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
Tularamlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BASODA
|
MP-27-004-065-004/260707
(BAKHEDA)
|
1727004067NRG24050220240417837
|
06/02/2024
|
geeta bai raghuwanshi
|
1727004067WL035726
|
geeta bai raghuwanshi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
geetabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BASODA
|
MP-27-004-065-004/260707
(BAKHEDA)
|
1727004067NRG24050220240417836
|
06/02/2024
|
jagat singh raghuwanshi
|
1727004067WL035726
|
jagat singh raghuwanshi
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
26/03/2024
|
|
004615423
|
|
jagatsinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-065-004/260708
(BAKHEDA)
|
1727004067NRG24050220240417838
|
06/02/2024
|
laxminarayan ahirwar
|
1727004067WL035726
|
laxminarayan ahirwar
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
laxminarayanahirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-065-004/260709
(BAKHEDA)
|
1727004067NRG24050220240417839
|
06/02/2024
|
vijay singh raghuwanshi
|
1727004067WL035726
|
vijay singh raghuwanshi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
vijaysinghraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BASODA
|
MP-27-004-065-004/260711
(BAKHEDA)
|
1727004067NRG24050220240417840
|
06/02/2024
|
urmila bai
|
1727004067WL035726
|
urmila bai
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BASODA
|
MP-27-004-065-004/260713
(BAKHEDA)
|
1727004067NRG24050220240417841
|
06/02/2024
|
mohar singh ahirwar
|
1727004067WL035726
|
mohar singh ahirwar
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
moharsinghahirwar
|
BANK OF INDIA(508505)
|
|
41
|
BASODA
|
MP-27-004-065-004/260714
(BAKHEDA)
|
1727004067NRG24050220240417842
|
06/02/2024
|
arjun singh raghuwanshi
|
1727004067WL035726
|
arjun singh raghuwanshi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
arjunsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-060-004/23656-A
(MOODARA)
|
1727004060NRG24060220240418264
|
06/02/2024
|
Aniket Raghuwanshi
|
1727004060WL035752
|
Aniket Raghuwanshi
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
AniketRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-060-004/23693
(MOODARA)
|
1727004060NRG24060220240418266
|
06/02/2024
|
Malam singh
|
1727004060WL035752
|
Malam singh
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
Malamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-085-002/3203
(KHAIROUDA)
|
1727004085NRG24060220240418140
|
06/02/2024
|
Nathan Singh
|
1727004085WL035745
|
Nathan Singh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004615423
|
|
NathanSingh
|
INDIAN BANK(607105)
|
|
45
|
BASODA
|
MP-27-004-085-005/2289
(KHAIROUDA)
|
1727004085NRG24060220240418148
|
06/02/2024
|
Dharmendra
|
1727004085WL035745
|
Dharmendra
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004615423
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
46
|
BASODA
|
MP-27-004-087-001/27869
(RASOOLPUR)
|
1727004087NRG24050220240417948
|
06/02/2024
|
Savatri bai
|
1727004087WL035734
|
Savatri bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004615423
|
|
Savatribai
|
INDIAN BANK(607105)
|
|
47
|
BASODA
|
MP-27-004-087-001/27885
(RASOOLPUR)
|
1727004087NRG24050220240417950
|
06/02/2024
|
pooja
|
1727004087WL035734
|
pooja
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004615423
|
|
pooja
|
INDIAN BANK(607105)
|
|
48
|
BASODA
|
MP-27-004-087-001/27885
(RASOOLPUR)
|
1727004087NRG24050220240417951
|
06/02/2024
|
rahul
|
1727004087WL035734
|
rahul
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004615423
|
|
rahul
|
INDIAN BANK(607105)
|
|
49
|
BASODA
|
MP-27-004-087-001/27885
(RASOOLPUR)
|
1727004087NRG24050220240417949
|
06/02/2024
|
sheela bai
|
1727004087WL035734
|
sheela bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004615423
|
|
sheelabai
|
INDIAN BANK(607105)
|
|
50
|
BASODA
|
MP-27-004-087-001/27886
(RASOOLPUR)
|
1727004087NRG24050220240417953
|
06/02/2024
|
bharti kushwah
|
1727004087WL035734
|
bharti kushwah
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004615423
|
|
bhartikushwah
|
INDIAN BANK(607105)
|
|
51
|
BASODA
|
MP-27-004-087-001/27886
(RASOOLPUR)
|
1727004087NRG24050220240417952
|
06/02/2024
|
devendra singh
|
1727004087WL035734
|
devendra singh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004615423
|
|
devendrasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-049-001/13282
(CHUORAWAR)
|
1727004049NRG24060220240418283
|
06/02/2024
|
Hemraj sen
|
1727004049WL035754
|
Hemraj sen
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
Hemrajsen
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-049-001/13533
(CHUORAWAR)
|
1727004049NRG24060220240418288
|
06/02/2024
|
Parvat singh sen
|
1727004049WL035754
|
Parvat singh sen
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
Parvatsinghsen
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-056-002/26682
(PAWAI)
|
1727004057NRG24050220240417739
|
06/02/2024
|
Gomati Ahirwar
|
1727004057WL035716
|
Gomati Ahirwar
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
GomatiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-056-002/8228
(PAWAI)
|
1727004057NRG24050220240417745
|
06/02/2024
|
Chanda Bai
|
1727004057WL035716
|
Chanda Bai
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
ChandaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-060-004/23531
(MOODARA)
|
1727004060NRG24060220240418260
|
06/02/2024
|
Rohit
|
1727004060WL035752
|
Rohit
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-060-004/23551
(MOODARA)
|
1727004060NRG24060220240418262
|
06/02/2024
|
sanman
|
1727004060WL035752
|
sanman
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
sanman
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-060-004/23640
(MOODARA)
|
1727004060NRG24060220240418263
|
06/02/2024
|
sanju
|
1727004060WL035752
|
sanju
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-060-004/8843
(MOODARA)
|
1727004060NRG24060220240418272
|
06/02/2024
|
ganesh
|
1727004060WL035752
|
ganesh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-060-004/8843-A
(MOODARA)
|
1727004060NRG24060220240418273
|
06/02/2024
|
virendra
|
1727004060WL035752
|
virendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-060-004/8887
(MOODARA)
|
1727004060NRG24060220240418276
|
06/02/2024
|
Roop Singh Raghuwanshi
|
1727004060WL035752
|
Roop Singh Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
RoopSinghRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-069-002/266051
(SOUSERA)
|
1727004069NRG24050220240417781
|
06/02/2024
|
kelash
|
1727004069WL035721
|
kelash
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-069-002/266054
(SOUSERA)
|
1727004069NRG24050220240417783
|
06/02/2024
|
babulal
|
1727004069WL035721
|
babulal
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-069-002/266089
(SOUSERA)
|
1727004069NRG24050220240417787
|
06/02/2024
|
mahesh
|
1727004069WL035721
|
mahesh
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
BASODA
|
MP-27-004-069-002/266089
(SOUSERA)
|
1727004069NRG24050220240417788
|
06/02/2024
|
rani
|
1727004069WL035721
|
rani
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-087-001/27443
(RASOOLPUR)
|
1727004087NRG24050220240417940
|
06/02/2024
|
Isha khan
|
1727004087WL035734
|
Isha khan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
Ishakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
67
|
BASODA
|
MP-27-004-040-002/25003
(NEGMA PIPARIYA)
|
1727004099NRG24060220240418183
|
06/02/2024
|
Rajesh lodhi
|
1727004099WL035748
|
Rajesh lodhi
|
00415
|
SBIN0010820
|
221
|
221
|
Processed
|
26/03/2024
|
|
004615423
|
|
Rajeshlodhi
|
BANK OF BARODA(606985)
|
|
68
|
BASODA
|
MP-27-004-067-002/26036
(ATASEMAR)
|
1727004067NRG24050220240417854
|
06/02/2024
|
kalyan singh
|
1727004067WL035727
|
kalyan singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
kalyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
69
|
BASODA
|
MP-27-004-067-002/26036
(ATASEMAR)
|
1727004067NRG24050220240417855
|
06/02/2024
|
pran singh
|
1727004067WL035727
|
pran singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
70
|
BASODA
|
MP-27-004-081-001/208471
(MURAHAR)
|
1727004081NRG24050220240417776
|
06/02/2024
|
Bharti
|
1727004081WL035720
|
Bharti
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
71
|
BASODA
|
MP-27-004-056-002/26658
(PAWAI)
|
1727004057NRG24050220240417737
|
06/02/2024
|
Parvati
|
1727004057WL035716
|
Parvati
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-056-002/26689
(PAWAI)
|
1727004057NRG24050220240417740
|
06/02/2024
|
vijay
|
1727004057WL035716
|
vijay
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-056-002/8212-B
(PAWAI)
|
1727004057NRG24050220240417743
|
06/02/2024
|
Suresh
|
1727004057WL035716
|
Suresh
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-056-002/8228
(PAWAI)
|
1727004057NRG24050220240417744
|
06/02/2024
|
JAGDEESH SHARMA
|
1727004057WL035716
|
JAGDEESH SHARMA
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
JAGDEESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-060-004/23696
(MOODARA)
|
1727004060NRG24060220240418268
|
06/02/2024
|
Preetam Singh
|
1727004060WL035752
|
Preetam Singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
PreetamSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-067-001/25360
(ATASEMAR)
|
1727004067NRG24050220240417851
|
06/02/2024
|
madhu raghuwanshi
|
1727004067WL035727
|
madhu raghuwanshi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
madhuraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-067-002/26035
(ATASEMAR)
|
1727004067NRG24050220240417853
|
06/02/2024
|
jitendra singh
|
1727004067WL035727
|
jitendra singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASODA
|
MP-27-004-069-002/26341
(SOUSERA)
|
1727004069NRG24050220240417778
|
06/02/2024
|
mahesh
|
1727004069WL035721
|
mahesh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASODA
|
MP-27-004-069-002/26491
(SOUSERA)
|
1727004069NRG24050220240417779
|
06/02/2024
|
ramkishan
|
1727004069WL035721
|
ramkishan
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BASODA
|
MP-27-004-069-002/4073
(SOUSERA)
|
1727004069NRG24050220240417789
|
06/02/2024
|
sher singh
|
1727004069WL035721
|
sher singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-069-002/4109
(SOUSERA)
|
1727004069NRG24050220240417790
|
06/02/2024
|
jagat singh
|
1727004069WL035721
|
jagat singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BASODA
|
MP-27-004-087-001/27425
(RASOOLPUR)
|
1727004087NRG24050220240417938
|
06/02/2024
|
musthak khan
|
1727004087WL035734
|
musthak khan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
musthakkhan
|
BANK OF BARODA(606985)
|
|
83
|
BASODA
|
MP-27-004-087-001/27498
(RASOOLPUR)
|
1727004087NRG24050220240417941
|
06/02/2024
|
mohammad khaleel khan
|
1727004087WL035734
|
mohammad khaleel khan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
mohammadkhaleelkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-033-001/153
(BHILAYA)
|
1727004034NRG24050220240417826
|
06/02/2024
|
partap
|
1727004034WL035725
|
partap
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASODA
|
MP-27-004-033-001/164
(BHILAYA)
|
1727004034NRG24050220240417828
|
06/02/2024
|
mohar singh
|
1727004034WL035725
|
mohar singh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASODA
|
MP-27-004-033-001/215
(BHILAYA)
|
1727004034NRG24050220240417834
|
06/02/2024
|
devishankar
|
1727004034WL035725
|
devishankar
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
devishankar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASODA
|
MP-27-004-033-001/5057
(BHILAYA)
|
1727004034NRG24050220240417824
|
06/02/2024
|
suresh prasad
|
1727004034WL035724
|
suresh prasad
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
sureshprasad
|
BANK OF BARODA(606985)
|
|
88
|
BASODA
|
MP-27-004-033-001/5068
(BHILAYA)
|
1727004034NRG24050220240417825
|
06/02/2024
|
parsottam
|
1727004034WL035724
|
parsottam
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
89
|
BASODA
|
MP-27-004-069-002/266038
(SOUSERA)
|
1727004069NRG24050220240417780
|
06/02/2024
|
Harishankar
|
1727004069WL035721
|
Harishankar
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASODA
|
MP-27-004-069-002/266059
(SOUSERA)
|
1727004069NRG24050220240417785
|
06/02/2024
|
heeralal
|
1727004069WL035721
|
heeralal
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
heeralal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
91
|
BASODA
|
MP-27-004-067-001/25360
(ATASEMAR)
|
1727004067NRG24050220240417852
|
06/02/2024
|
kanta raghuwanshi
|
1727004067WL035727
|
kanta raghuwanshi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
kantaraghuwanshi
|
UCO BANK(607066)
|
|
92
|
BASODA
|
MP-27-004-067-001/25360
(ATASEMAR)
|
1727004067NRG24050220240417849
|
06/02/2024
|
ramkaran singh
|
1727004067WL035727
|
ramkaran singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
ramkaransingh
|
HDFC BANK LTD(607152)
|
|
93
|
BASODA
|
MP-27-004-085-002/3208
(KHAIROUDA)
|
1727004085NRG24060220240418141
|
06/02/2024
|
Devendra Singh Kurmi
|
1727004085WL035745
|
Devendra Singh Kurmi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
DevendraSinghKurmi
|
UCO BANK(607066)
|
|
94
|
BASODA
|
MP-27-004-085-005/2173
(KHAIROUDA)
|
1727004085NRG24060220240418142
|
06/02/2024
|
Bhupendra Singh
|
1727004085WL035745
|
Bhupendra Singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
BhupendraSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
95
|
BASODA
|
MP-27-004-060-004/8849-A
(MOODARA)
|
1727004060NRG24060220240418274
|
06/02/2024
|
mohan
|
1727004060WL035752
|
mohan
|
00485
|
VIJB0007618
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
BASODA
|
MP-27-004-069-002/266054
(SOUSERA)
|
1727004069NRG24050220240417784
|
06/02/2024
|
munga bai
|
1727004069WL035721
|
munga bai
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
mungabai
|
BANK OF BARODA(606985)
|
|
97
|
BASODA
|
MP-27-004-069-002/266059
(SOUSERA)
|
1727004069NRG24050220240417786
|
06/02/2024
|
jasoda bai
|
1727004069WL035721
|
jasoda bai
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
jasodabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
98
|
BASODA
|
MP-27-004-085-005/2206
(KHAIROUDA)
|
1727004085NRG24060220240418143
|
06/02/2024
|
hiralal
|
1727004085WL035745
|
hiralal
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
99
|
BASODA
|
MP-27-004-085-005/2236
(KHAIROUDA)
|
1727004085NRG24060220240418146
|
06/02/2024
|
anil
|
1727004085WL035745
|
anil
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
anil
|
BANK OF BARODA(606985)
|
|
100
|
BASODA
|
MP-27-004-087-001/27426
(RASOOLPUR)
|
1727004087NRG24050220240417939
|
06/02/2024
|
rapheek
|
1727004087WL035734
|
rapheek
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
rapheek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
BASODA
|
MP-27-004-065-004/26698
(BAKHEDA)
|
1727004067NRG24050220240417843
|
06/02/2024
|
dhaniram sen
|
1727004067WL035726
|
dhaniram sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
dhaniramsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BASODA
|
MP-27-004-065-004/26698
(BAKHEDA)
|
1727004067NRG24050220240417844
|
06/02/2024
|
raj bai sen
|
1727004067WL035726
|
raj bai sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
rajbaisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BASODA
|
MP-27-004-065-004/26701
(BAKHEDA)
|
1727004067NRG24050220240417845
|
06/02/2024
|
amar singh ahirwar
|
1727004067WL035726
|
amar singh ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
amarsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BASODA
|
MP-27-004-065-004/26701
(BAKHEDA)
|
1727004067NRG24050220240417846
|
06/02/2024
|
munni bai ahirwar
|
1727004067WL035726
|
munni bai ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
munnibaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BASODA
|
MP-27-004-065-004/26703
(BAKHEDA)
|
1727004067NRG24050220240417847
|
06/02/2024
|
prdeep ahirwar
|
1727004067WL035726
|
prdeep ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004615423
|
|
prdeepahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BASODA
|
MP-27-004-065-004/26705
(BAKHEDA)
|
1727004067NRG24050220240417848
|
06/02/2024
|
mamta bai parihar
|
1727004067WL035726
|
mamta bai parihar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
mamtabaiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BASODA
|
MP-27-004-087-001/27631
(RASOOLPUR)
|
1727004087NRG24050220240417942
|
06/02/2024
|
Sher ali
|
1727004087WL035734
|
Sher ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004615423
|
|
Sherali
|
INDIAN BANK(607105)
|
|
108
|
BASODA
|
MP-27-004-087-001/27849
(RASOOLPUR)
|
1727004087NRG24050220240417943
|
06/02/2024
|
Sohel
|
1727004087WL035734
|
Sohel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
Sohel
|
YES BANK(607223)
|
|
109
|
BASODA
|
MP-27-004-087-001/27851
(RASOOLPUR)
|
1727004087NRG24050220240417945
|
06/02/2024
|
Shanu
|
1727004087WL035734
|
Shanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004615423
|
|
Shanu
|
INDIAN BANK(607105)
|
|
110
|
BASODA
|
MP-27-004-087-001/27852
(RASOOLPUR)
|
1727004087NRG24050220240417946
|
06/02/2024
|
Sharukh
|
1727004087WL035734
|
Sharukh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004615423
|
|
Sharukh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-069-002/266051
(SOUSERA)
|
1727004069NRG24050220240417782
|
06/02/2024
|
Sharada Bai
|
1727004069WL035721
|
Sharada Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004615423
|
|
SharadaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
112
|
BASODA
|
MP-27-004-060-004/8908
(MOODARA)
|
1727004060NRG24060220240418278
|
06/02/2024
|
Anita bai
|
1727004060WL035752
|
Anita bai
|
00697
|
BKID0MG7055
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
Anitabai
|
RATNAKAR BANK(607393)
|
|
113
|
BASODA
|
MP-27-004-060-004/8908-B
(MOODARA)
|
1727004060NRG24060220240418279
|
06/02/2024
|
Balmukand
|
1727004060WL035752
|
Balmukand
|
00697
|
BKID0MG7055
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004615423
|
|
Balmukand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117572
|
117572
|
|
|
|
|
|
|
|