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-27-004-039-001/2409 (MAHOLI)
|
1727004039NRG24221220230359982
|
25/12/2023
|
kalyan
|
1727004039WL030381
|
kalyan
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
kalyan
|
INDIAN BANK(607105)
|
2
|
BASODA
|
MP-27-004-039-001/2428 (MAHOLI)
|
1727004039NRG24221220230359987
|
25/12/2023
|
krashana
|
1727004039WL030381
|
krashana
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
krashana
|
INDIAN BANK(607105)
|
3
|
BASODA
|
MP-27-004-039-001/2614 (MAHOLI)
|
1727004039NRG24221220230359989
|
25/12/2023
|
RAHUL
|
1727004039WL030381
|
RAHUL
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
RAHUL
|
INDIAN BANK(607105)
|
4
|
BASODA
|
MP-27-004-088-001/7710 (TEONDA)
|
1727004088NRG24251220230363668
|
25/12/2023
|
Kusum Bai
|
1727004088WL030692
|
Kusum Bai
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
KusumBai
|
INDIAN BANK(607105)
|
5
|
BASODA
|
MP-27-004-088-001/8360 (TEONDA)
|
1727004088NRG24251220230363673
|
25/12/2023
|
DhanRaj
|
1727004088WL030692
|
DhanRaj
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
DhanRaj
|
BANK OF BARODA(606985)
|
6
|
BASODA
|
MP-27-004-091-001/14561 (PACHAPIPARA)
|
1727004091NRG24251220230363322
|
25/12/2023
|
Prinkya
|
1727004091WL030655
|
Prinkya
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
Prinkya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-024-001/5726 (SAHABA)
|
1727004024NRG24251220230363368
|
25/12/2023
|
pirbhodhayal
|
1727004024WL030661
|
pirbhodhayal
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
pirbhodhayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
8
|
BASODA
|
MP-27-004-024-001/5779 (SAHABA)
|
1727004024NRG24251220230363369
|
25/12/2023
|
manoj
|
1727004024WL030661
|
manoj
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
manoj
|
BANK OF BARODA(606985)
|
9
|
BASODA
|
MP-27-004-024-001/5934 (SAHABA)
|
1727004024NRG24251220230363372
|
25/12/2023
|
geeta bai
|
1727004024WL030661
|
geeta bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
geetabai
|
BANK OF BARODA(606985)
|
10
|
BASODA
|
MP-27-004-024-002/5739-A (SAHABA)
|
1727004024NRG24251220230363375
|
25/12/2023
|
rajkumar
|
1727004024WL030661
|
rajkumar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
BASODA
|
MP-27-004-024-002/5797 (SAHABA)
|
1727004024NRG24251220230363376
|
25/12/2023
|
rohit
|
1727004024WL030661
|
rohit
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
BASODA
|
MP-27-004-024-003/6237 (SAHABA)
|
1727004024NRG24251220230363381
|
25/12/2023
|
gopiBai
|
1727004024WL030661
|
gopiBai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
gopiBai
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BASODA
|
MP-27-004-024-003/6278 (SAHABA)
|
1727004024NRG24251220230363385
|
25/12/2023
|
makkhan devi
|
1727004024WL030661
|
makkhan devi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
makkhandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
BASODA
|
MP-27-004-036-001/9592 (UDAYPUR)
|
1727004036NRG24251220230363292
|
25/12/2023
|
geeta bai ahirwar
|
1727004036WL030651
|
geeta bai ahirwar
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183457
|
|
geetabaiahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
15
|
BASODA
|
MP-27-004-036-001/9596 (UDAYPUR)
|
1727004036NRG24251220230363295
|
25/12/2023
|
Punam kori
|
1727004036WL030651
|
Punam kori
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183457
|
|
Punamkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
BASODA
|
MP-27-004-080-003/12831 (MOONDARI)
|
1727004080NRG24251220230363348
|
25/12/2023
|
suman meena
|
1727004080WL030658
|
suman meena
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
sumanmeena
|
BANK OF BARODA(606985)
|
17
|
BASODA
|
MP-27-004-080-003/12832 (MOONDARI)
|
1727004080NRG24251220230363349
|
25/12/2023
|
neelesh kumar maina
|
1727004080WL030658
|
neelesh kumar maina
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
neeleshkumarmaina
|
BANK OF BARODA(606985)
|
18
|
BASODA
|
MP-27-004-080-003/12833 (MOONDARI)
|
1727004080NRG24251220230363350
|
25/12/2023
|
nauneetram maina
|
1727004080WL030658
|
nauneetram maina
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
nauneetrammaina
|
BANK OF BARODA(606985)
|
19
|
BASODA
|
MP-27-004-080-003/12834 (MOONDARI)
|
1727004080NRG24251220230363351
|
25/12/2023
|
sapna meena
|
1727004080WL030658
|
sapna meena
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
sapnameena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-080-003/12822-A (MOONDARI)
|
1727004080NRG24251220230363344
|
25/12/2023
|
kallu
|
1727004080WL030658
|
kallu
|
00045
|
BARB0VJTEON
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
kallu
|
BANK OF BARODA(606985)
|
21
|
BASODA
|
MP-27-004-080-003/12829 (MOONDARI)
|
1727004080NRG24251220230363346
|
25/12/2023
|
takhat singh
|
1727004080WL030658
|
takhat singh
|
00045
|
BARB0VJTEON
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
22
|
BASODA
|
MP-27-004-080-003/12830 (MOONDARI)
|
1727004080NRG24251220230363347
|
25/12/2023
|
h ari bai maina
|
1727004080WL030658
|
h ari bai maina
|
00045
|
BARB0VJTEON
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
haribaimaina
|
BANK OF BARODA(606985)
|
23
|
BASODA
|
MP-27-004-088-001/8191 (TEONDA)
|
1727004088NRG24251220230363669
|
25/12/2023
|
VIRENDRA
|
1727004088WL030692
|
VIRENDRA
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
VIRENDRA
|
BANK OF BARODA(606985)
|
24
|
BASODA
|
MP-27-004-088-001/8338 (TEONDA)
|
1727004088NRG24251220230363672
|
25/12/2023
|
Yogesh Kushwah
|
1727004088WL030692
|
Yogesh Kushwah
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
YogeshKushwah
|
BANK OF BARODA(606985)
|
25
|
BASODA
|
MP-27-004-088-001/8577 (TEONDA)
|
1727004088NRG24251220230363676
|
25/12/2023
|
Lakhan
|
1727004088WL030692
|
Lakhan
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
Lakhan
|
BANK OF BARODA(606985)
|
26
|
BASODA
|
MP-27-004-088-001/8581 (TEONDA)
|
1727004088NRG24251220230363677
|
25/12/2023
|
RAVI KUSHWAH
|
1727004088WL030692
|
RAVI KUSHWAH
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664183457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
BASODA
|
MP-27-004-091-001/14561 (PACHAPIPARA)
|
1727004091NRG24251220230363321
|
25/12/2023
|
Folvati
|
1727004091WL030655
|
Folvati
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
12/03/2024
|
|
664183457
|
|
Folvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-016-001/24835 (AGASODA)
|
1727004100NRG24251220230363540
|
25/12/2023
|
ajay
|
1727004100WL030675
|
ajay
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183457
|
|
ajay
|
BANK OF INDIA(508505)
|
29
|
BASODA
|
MP-27-004-024-001/5933 (SAHABA)
|
1727004024NRG24251220230363371
|
25/12/2023
|
Vikram Lodhi
|
1727004024WL030661
|
Vikram Lodhi
|
00048
|
BKID0009066
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664183457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
BASODA
|
MP-27-004-047-001/23694 (GANJ)
|
1727004097NRG24241220230362515
|
25/12/2023
|
RAVI RAIKWAR
|
1727004097WL030600
|
RAVI RAIKWAR
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
RAVIRAIKWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-016-001/24808 (AGASODA)
|
1727004100NRG24251220230363539
|
25/12/2023
|
VEER SINGH
|
1727004100WL030675
|
VEER SINGH
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183457
|
|
VEERSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-024-001/5938 (SAHABA)
|
1727004024NRG24251220230363373
|
25/12/2023
|
santosh
|
1727004024WL030661
|
santosh
|
00078
|
CNRB0017756
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
santosh
|
CANARA BANK(508532)
|
33
|
BASODA
|
MP-27-004-071-001/9954 (BARMADI)
|
1727004071NRG24251220230363403
|
25/12/2023
|
anjali ahirwar
|
1727004071WL030664
|
anjali ahirwar
|
00078
|
CNRB0017756
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
anjaliahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-021-003/22529 (PURWAICHAKKA)
|
1727004021NRG24251220230363337
|
25/12/2023
|
RAJESH YADAV
|
1727004021WL030657
|
RAJESH YADAV
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
RAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
35
|
BASODA
|
MP-27-004-024-003/6278 (SAHABA)
|
1727004024NRG24251220230363384
|
25/12/2023
|
yogesh
|
1727004024WL030661
|
yogesh
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
yogesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-039-001/2409 (MAHOLI)
|
1727004039NRG24221220230359983
|
25/12/2023
|
meerabai
|
1727004039WL030381
|
meerabai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
meerabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-039-001/2417 (MAHOLI)
|
1727004039NRG24221220230359985
|
25/12/2023
|
KOMAlBAI
|
1727004039WL030381
|
KOMAlBAI
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
KOMAlBAI
|
INDIAN BANK(607105)
|
38
|
BASODA
|
MP-27-004-039-001/2475-A (MAHOLI)
|
1727004039NRG24221220230359988
|
25/12/2023
|
Pappu
|
1727004039WL030381
|
Pappu
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
Pappu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-039-001/2416 (MAHOLI)
|
1727004039NRG24221220230359984
|
25/12/2023
|
Jeetendra
|
1727004039WL030381
|
Jeetendra
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
Jeetendra
|
INDIAN BANK(607105)
|
40
|
BASODA
|
MP-27-004-039-001/2424 (MAHOLI)
|
1727004039NRG24221220230359986
|
25/12/2023
|
Rambabu
|
1727004039WL030381
|
Rambabu
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
Rambabu
|
INDIAN BANK(607105)
|
41
|
BASODA
|
MP-27-004-039-001/3653 (MAHOLI)
|
1727004039NRG24221220230359990
|
25/12/2023
|
GOVERDHAN
|
1727004039WL030381
|
GOVERDHAN
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
GOVERDHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-024-003/6133 (SAHABA)
|
1727004024NRG24251220230363378
|
25/12/2023
|
hari bai
|
1727004024WL030661
|
hari bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
haribai
|
RATNAKAR BANK(607393)
|
43
|
BASODA
|
MP-27-004-024-003/6197 (SAHABA)
|
1727004024NRG24251220230363380
|
25/12/2023
|
choti bai
|
1727004024WL030661
|
choti bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
44
|
BASODA
|
MP-27-004-071-002/1157 (BARMADI)
|
1727004071NRG24251220230363406
|
25/12/2023
|
thansingh
|
1727004071WL030664
|
thansingh
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-010-002/3180 (BEELADHHANA)
|
1727004010NRG24241220230362502
|
25/12/2023
|
dalchand
|
1727004010WL030599
|
dalchand
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
dalchand
|
PUNJAB NATIONAL BANK(508568)
|
46
|
BASODA
|
MP-27-004-010-002/3303 (BEELADHHANA)
|
1727004010NRG24241220230362503
|
25/12/2023
|
rakesh jain
|
1727004010WL030599
|
rakesh jain
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
rakeshjain
|
PUNJAB NATIONAL BANK(508568)
|
47
|
BASODA
|
MP-27-004-010-002/3397 (BEELADHHANA)
|
1727004010NRG24241220230362504
|
25/12/2023
|
bharat singh
|
1727004010WL030599
|
bharat singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
48
|
BASODA
|
MP-27-004-010-002/3435 (BEELADHHANA)
|
1727004010NRG24241220230362505
|
25/12/2023
|
nihal singh
|
1727004010WL030599
|
nihal singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
BASODA
|
MP-27-004-010-002/3459 (BEELADHHANA)
|
1727004010NRG24241220230362507
|
25/12/2023
|
rakesh
|
1727004010WL030599
|
rakesh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
50
|
BASODA
|
MP-27-004-010-002/3568 (BEELADHHANA)
|
1727004010NRG24241220230362508
|
25/12/2023
|
Rajkumar
|
1727004010WL030599
|
Rajkumar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
BASODA
|
MP-27-004-010-002/3569 (BEELADHHANA)
|
1727004010NRG24241220230362509
|
25/12/2023
|
kailash
|
1727004010WL030599
|
kailash
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
BASODA
|
MP-27-004-016-001/24864 (AGASODA)
|
1727004100NRG24251220230363544
|
25/12/2023
|
Vikas singh rajput
|
1727004100WL030675
|
Vikas singh rajput
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183457
|
|
Vikassinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
53
|
BASODA
|
MP-27-004-016-003/24752 (AGASODA)
|
1727004100NRG24251220230363545
|
25/12/2023
|
raja
|
1727004100WL030675
|
raja
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183457
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-071-001/1078 (BARMADI)
|
1727004071NRG24251220230363400
|
25/12/2023
|
rachana gurjar
|
1727004071WL030664
|
rachana gurjar
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
rachanagurjar
|
PUNJAB NATIONAL BANK(508568)
|
55
|
BASODA
|
MP-27-004-071-002/1103 (BARMADI)
|
1727004071NRG24251220230363404
|
25/12/2023
|
bharti
|
1727004071WL030664
|
bharti
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
56
|
BASODA
|
MP-27-004-071-002/1882-A (BARMADI)
|
1727004071NRG24251220230363407
|
25/12/2023
|
mahesh
|
1727004071WL030664
|
mahesh
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
57
|
BASODA
|
MP-27-004-071-003/1519 (BARMADI)
|
1727004071NRG24251220230363412
|
25/12/2023
|
gulabsingh
|
1727004071WL030664
|
gulabsingh
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
gulabsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
58
|
BASODA
|
MP-27-004-071-003/1523 (BARMADI)
|
1727004071NRG24251220230363415
|
25/12/2023
|
KALA BAI GURJAR
|
1727004071WL030664
|
KALA BAI GURJAR
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
KALABAIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
59
|
BASODA
|
MP-27-004-095-004/1707 (GOUDKHEDIMAR)
|
1727004071NRG24251220230363390
|
25/12/2023
|
pushpabai
|
1727004071WL030663
|
pushpabai
|
00354
|
PUNB0137500
|
10
|
10
|
Processed
|
12/03/2024
|
|
664183457
|
|
pushpabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-047-001/23690 (GANJ)
|
1727004097NRG24241220230362513
|
25/12/2023
|
SUDARSHAN
|
1727004097WL030600
|
SUDARSHAN
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
61
|
BASODA
|
MP-27-004-034-002/12085 (LAHADRA)
|
1727004080NRG24251220230363339
|
25/12/2023
|
karey lal
|
1727004080WL030658
|
karey lal
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
kareylal
|
BANK OF BARODA(606985)
|
62
|
BASODA
|
MP-27-004-034-002/12093 (LAHADRA)
|
1727004080NRG24251220230363340
|
25/12/2023
|
rani
|
1727004080WL030658
|
rani
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
rani
|
BANK OF BARODA(606985)
|
63
|
BASODA
|
MP-27-004-047-001/23539 (GANJ)
|
1727004097NRG24241220230362511
|
25/12/2023
|
rajpal
|
1727004097WL030600
|
rajpal
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
rajpal
|
AXIS BANK(607153)
|
64
|
BASODA
|
MP-27-004-047-001/23692 (GANJ)
|
1727004097NRG24241220230362514
|
25/12/2023
|
SHIVHARI RAJPUT
|
1727004097WL030600
|
SHIVHARI RAJPUT
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
SHIVHARIRAJPUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
BASODA
|
MP-27-004-071-001/1012-A (BARMADI)
|
1727004071NRG24251220230363397
|
25/12/2023
|
ramlal
|
1727004071WL030664
|
ramlal
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
66
|
BASODA
|
MP-27-004-016-003/24761 (AGASODA)
|
1727004100NRG24251220230363546
|
25/12/2023
|
anil
|
1727004100WL030675
|
anil
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183457
|
|
anil
|
STATE BANK OF INDIA(508548)
|
67
|
BASODA
|
MP-27-004-021-003/1865 (PURWAICHAKKA)
|
1727004021NRG24251220230363336
|
25/12/2023
|
arvind
|
1727004021WL030657
|
arvind
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
68
|
BASODA
|
MP-27-004-021-003/22576 (PURWAICHAKKA)
|
1727004021NRG24251220230363338
|
25/12/2023
|
saurabh
|
1727004021WL030657
|
saurabh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
saurabh
|
STATE BANK OF INDIA(508548)
|
69
|
BASODA
|
MP-27-004-024-001/5928 (SAHABA)
|
1727004024NRG24251220230363370
|
25/12/2023
|
neelesh
|
1727004024WL030661
|
neelesh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
neelesh
|
BANK OF BARODA(606985)
|
70
|
BASODA
|
MP-27-004-024-003/6133 (SAHABA)
|
1727004024NRG24251220230363377
|
25/12/2023
|
jasbant
|
1727004024WL030661
|
jasbant
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
jasbant
|
PUNJAB NATIONAL BANK(508568)
|
71
|
BASODA
|
MP-27-004-024-003/6277 (SAHABA)
|
1727004024NRG24251220230363383
|
25/12/2023
|
GOMTI BAI
|
1727004024WL030661
|
GOMTI BAI
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
BASODA
|
MP-27-004-034-002/2750675 (LAHADRA)
|
1727004080NRG24251220230363342
|
25/12/2023
|
deepesh kumar
|
1727004080WL030658
|
deepesh kumar
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
deepeshkumar
|
STATE BANK OF INDIA(508548)
|
73
|
BASODA
|
MP-27-004-036-001/9589 (UDAYPUR)
|
1727004036NRG24251220230363290
|
25/12/2023
|
Altaph Shah
|
1727004036WL030651
|
Altaph Shah
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183457
|
|
AltaphShah
|
STATE BANK OF INDIA(508548)
|
74
|
BASODA
|
MP-27-004-036-001/9590 (UDAYPUR)
|
1727004036NRG24251220230363291
|
25/12/2023
|
Ashik khan
|
1727004036WL030651
|
Ashik khan
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183457
|
|
Ashikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
BASODA
|
MP-27-004-036-001/9593 (UDAYPUR)
|
1727004036NRG24251220230363293
|
25/12/2023
|
ramvati bai ahirwar
|
1727004036WL030651
|
ramvati bai ahirwar
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183457
|
|
ramvatibaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
BASODA
|
MP-27-004-080-003/12837 (MOONDARI)
|
1727004080NRG24251220230363354
|
25/12/2023
|
ramkrishn
|
1727004080WL030658
|
ramkrishn
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
ramkrishn
|
BANK OF BARODA(606985)
|
77
|
BASODA
|
MP-27-004-080-003/12839 (MOONDARI)
|
1727004080NRG24251220230363355
|
25/12/2023
|
chandresh
|
1727004080WL030658
|
chandresh
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
78
|
BASODA
|
MP-27-004-080-003/12840 (MOONDARI)
|
1727004080NRG24251220230363356
|
25/12/2023
|
vinita bai
|
1727004080WL030658
|
vinita bai
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
79
|
BASODA
|
MP-27-004-080-003/12841 (MOONDARI)
|
1727004080NRG24251220230363357
|
25/12/2023
|
bhagwan singh
|
1727004080WL030658
|
bhagwan singh
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
80
|
BASODA
|
MP-27-004-080-003/12843 (MOONDARI)
|
1727004080NRG24251220230363359
|
25/12/2023
|
balveer
|
1727004080WL030658
|
balveer
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
81
|
BASODA
|
MP-27-004-071-001/1042 (BARMADI)
|
1727004071NRG24251220230363398
|
25/12/2023
|
lilkishan ahirwar
|
1727004071WL030664
|
lilkishan ahirwar
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
lilkishanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
BASODA
|
MP-27-004-071-001/1078 (BARMADI)
|
1727004071NRG24251220230363399
|
25/12/2023
|
rambhajan
|
1727004071WL030664
|
rambhajan
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
rambhajan
|
UCO BANK(607066)
|
83
|
BASODA
|
MP-27-004-071-001/13902 (BARMADI)
|
1727004071NRG24251220230363401
|
25/12/2023
|
uttamsingh
|
1727004071WL030664
|
uttamsingh
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
uttamsingh
|
PUNJAB NATIONAL BANK(508568)
|
84
|
BASODA
|
MP-27-004-071-001/9954 (BARMADI)
|
1727004071NRG24251220230363402
|
25/12/2023
|
mohan singh ahirwar
|
1727004071WL030664
|
mohan singh ahirwar
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
mohansinghahirwar
|
UNION BANK OF INDIA(508500)
|
85
|
BASODA
|
MP-27-004-071-002/1154 (BARMADI)
|
1727004071NRG24251220230363405
|
25/12/2023
|
deepak gurjar
|
1727004071WL030664
|
deepak gurjar
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
deepakgurjar
|
UCO BANK(607066)
|
86
|
BASODA
|
MP-27-004-071-003/1504 (BARMADI)
|
1727004071NRG24251220230363408
|
25/12/2023
|
uma bai gurjar
|
1727004071WL030664
|
uma bai gurjar
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
umabaigurjar
|
UCO BANK(607066)
|
87
|
BASODA
|
MP-27-004-071-003/1509 (BARMADI)
|
1727004071NRG24251220230363410
|
25/12/2023
|
laxmibai gurjar
|
1727004071WL030664
|
laxmibai gurjar
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
laxmibaigurjar
|
UCO BANK(607066)
|
88
|
BASODA
|
MP-27-004-071-003/1509 (BARMADI)
|
1727004071NRG24251220230363409
|
25/12/2023
|
manoj gurjar
|
1727004071WL030664
|
manoj gurjar
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
manojgurjar
|
UCO BANK(607066)
|
89
|
BASODA
|
MP-27-004-071-003/1515 (BARMADI)
|
1727004071NRG24251220230363411
|
25/12/2023
|
lakhan singh gurjar
|
1727004071WL030664
|
lakhan singh gurjar
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
lakhansinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
90
|
BASODA
|
MP-27-004-071-003/1519 (BARMADI)
|
1727004071NRG24251220230363413
|
25/12/2023
|
varsha gurjar
|
1727004071WL030664
|
varsha gurjar
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
varshagurjar
|
CENTRAL BANK OF INDIA(607115)
|
91
|
BASODA
|
MP-27-004-071-003/1520 (BARMADI)
|
1727004071NRG24251220230363414
|
25/12/2023
|
dharmendra gurjar
|
1727004071WL030664
|
dharmendra gurjar
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
dharmendragurjar
|
UCO BANK(607066)
|
92
|
BASODA
|
MP-27-004-071-003/1524 (BARMADI)
|
1727004071NRG24251220230363416
|
25/12/2023
|
ramsakhibai gurjar
|
1727004071WL030664
|
ramsakhibai gurjar
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
12/03/2024
|
|
664183457
|
|
ramsakhibaigurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
93
|
BASODA
|
MP-27-004-047-004/23562 (GANJ)
|
1727004097NRG24241220230362516
|
25/12/2023
|
akash kori
|
1727004097WL030600
|
akash kori
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
akashkori
|
UCO BANK(607066)
|
94
|
BASODA
|
MP-27-004-088-001/8536 (TEONDA)
|
1727004088NRG24251220230363675
|
25/12/2023
|
MAHESH
|
1727004088WL030692
|
MAHESH
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
MAHESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
95
|
BASODA
|
MP-27-004-039-001/3654-A (MAHOLI)
|
1727004039NRG24221220230359991
|
25/12/2023
|
baghbati
|
1727004039WL030381
|
baghbati
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
baghbati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
96
|
BASODA
|
MP-27-004-088-001/8328 (TEONDA)
|
1727004088NRG24251220230363671
|
25/12/2023
|
Varsha Namdev
|
1727004088WL030692
|
Varsha Namdev
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
VarshaNamdev
|
BANK OF BARODA(606985)
|
97
|
BASODA
|
MP-27-004-088-001/8360 (TEONDA)
|
1727004088NRG24251220230363674
|
25/12/2023
|
Seema Bai
|
1727004088WL030692
|
Seema Bai
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
98
|
BASODA
|
MP-27-004-091-001/14561 (PACHAPIPARA)
|
1727004091NRG24251220230363320
|
25/12/2023
|
Golu
|
1727004091WL030655
|
Golu
|
00485
|
VIJB0007654
|
884
|
884
|
Processed
|
12/03/2024
|
|
664183457
|
|
Golu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
99
|
BASODA
|
MP-27-004-016-001/24853 (AGASODA)
|
1727004100NRG24251220230363541
|
25/12/2023
|
Shivcharan Singh Rajput
|
1727004100WL030675
|
Shivcharan Singh Rajput
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183457
|
|
ShivcharanSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
100
|
BASODA
|
MP-27-004-073-003/27188 (KARODA KHURDA)
|
1727004000NRG24251220230363784
|
25/12/2023
|
Bani
|
1727004WL030714
|
Bani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183457
|
|
Bani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
101
|
BASODA
|
MP-27-004-024-002/5739 (SAHABA)
|
1727004024NRG24251220230363374
|
25/12/2023
|
rajju
|
1727004024WL030661
|
rajju
|
00697
|
BKID0MG7032
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
BASODA
|
MP-27-004-024-003/6197 (SAHABA)
|
1727004024NRG24251220230363379
|
25/12/2023
|
harishingh
|
1727004024WL030661
|
harishingh
|
00697
|
BKID0MG7032
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
harishingh
|
PUNJAB NATIONAL BANK(508568)
|
103
|
BASODA
|
MP-27-004-024-003/6276 (SAHABA)
|
1727004024NRG24251220230363382
|
25/12/2023
|
NIRANJAN LODHI
|
1727004024WL030661
|
NIRANJAN LODHI
|
00697
|
BKID0MG7032
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
NIRANJANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
104
|
BASODA
|
MP-27-004-073-003/27188 (KARODA KHURDA)
|
1727004000NRG24251220230363783
|
25/12/2023
|
bhuganti
|
1727004WL030714
|
bhuganti
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664183457
|
|
bhuganti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
BASODA
|
MP-27-004-080-003/12828 (MOONDARI)
|
1727004080NRG24251220230363345
|
25/12/2023
|
dharmendra
|
1727004080WL030658
|
dharmendra
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
106
|
BASODA
|
MP-27-004-080-003/12835 (MOONDARI)
|
1727004080NRG24251220230363352
|
25/12/2023
|
mukesh singh
|
1727004080WL030658
|
mukesh singh
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
mukeshsingh
|
BANK OF BARODA(606985)
|
107
|
BASODA
|
MP-27-004-080-003/12836 (MOONDARI)
|
1727004080NRG24251220230363353
|
25/12/2023
|
kamlesh bai maina
|
1727004080WL030658
|
kamlesh bai maina
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
kamleshbaimaina
|
BANK OF BARODA(606985)
|
108
|
BASODA
|
MP-27-004-080-003/12842 (MOONDARI)
|
1727004080NRG24251220230363358
|
25/12/2023
|
priti
|
1727004080WL030658
|
priti
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
109
|
BASODA
|
MP-27-004-036-001/9032 (UDAYPUR)
|
1727004036NRG24251220230363287
|
25/12/2023
|
Dolat panthi
|
1727004036WL030651
|
Dolat panthi
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183457
|
|
Dolatpanthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
BASODA
|
MP-27-004-036-001/9246 (UDAYPUR)
|
1727004036NRG24251220230363288
|
25/12/2023
|
Omprakash
|
1727004036WL030651
|
Omprakash
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183457
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
BASODA
|
MP-27-004-036-001/9295 (UDAYPUR)
|
1727004036NRG24251220230363289
|
25/12/2023
|
Bhura
|
1727004036WL030651
|
Bhura
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183457
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
112
|
BASODA
|
MP-27-004-036-001/9595 (UDAYPUR)
|
1727004036NRG24251220230363294
|
25/12/2023
|
Raj Bai ahirwar
|
1727004036WL030651
|
Raj Bai ahirwar
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
12/03/2024
|
|
664183457
|
|
RajBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
113
|
BASODA
|
MP-27-004-024-001/5662 (SAHABA)
|
1727004024NRG24251220230363367
|
25/12/2023
|
balaram
|
1727004024WL030661
|
balaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664183457
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
BASODA
|
MP-27-004-034-002/2750669 (LAHADRA)
|
1727004080NRG24251220230363341
|
25/12/2023
|
kailash
|
1727004080WL030658
|
kailash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664183457
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105206
|
105206
|
|
|
|
|
|
|
|