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-27-004-030-002/4028 (DAUD BASODA)
|
1727004030NRG24161220230351357
|
16/12/2023
|
Kalyan
|
1727004030WL029659
|
Kalyan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Kalyan
|
INDIAN BANK(607105)
|
2
|
BASODA
|
MP-27-004-030-002/4161 (DAUD BASODA)
|
1727004030NRG24161220230351361
|
16/12/2023
|
saheed khan
|
1727004030WL029659
|
saheed khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
saheedkhan
|
INDIAN BANK(607105)
|
3
|
BASODA
|
MP-27-004-030-002/4167 (DAUD BASODA)
|
1727004030NRG24161220230351362
|
16/12/2023
|
prkash
|
1727004030WL029659
|
prkash
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
prkash
|
INDIAN BANK(607105)
|
4
|
BASODA
|
MP-27-004-030-002/4205 (DAUD BASODA)
|
1727004030NRG24161220230351365
|
16/12/2023
|
Peetam
|
1727004030WL029659
|
Peetam
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Peetam
|
INDIAN BANK(607105)
|
5
|
BASODA
|
MP-27-004-030-002/4363 (DAUD BASODA)
|
1727004030NRG24161220230351370
|
16/12/2023
|
kalyandas
|
1727004030WL029659
|
kalyandas
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
kalyandas
|
INDIAN BANK(607105)
|
6
|
BASODA
|
MP-27-004-030-002/682 (DAUD BASODA)
|
1727004030NRG24161220230351374
|
16/12/2023
|
mathra
|
1727004030WL029659
|
mathra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
mathra
|
INDIAN BANK(607105)
|
7
|
BASODA
|
MP-27-004-030-002/7485 (DAUD BASODA)
|
1727004030NRG24161220230351376
|
16/12/2023
|
Faizan kha
|
1727004030WL029659
|
Faizan kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Faizankha
|
STATE BANK OF INDIA(508548)
|
8
|
BASODA
|
MP-27-004-030-002/7492-A (DAUD BASODA)
|
1727004030NRG24161220230351377
|
16/12/2023
|
Rahul
|
1727004030WL029659
|
Rahul
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Rahul
|
INDIAN BANK(607105)
|
9
|
BASODA
|
MP-27-004-030-002/75018 (DAUD BASODA)
|
1727004030NRG24161220230351379
|
16/12/2023
|
sajid kha
|
1727004030WL029659
|
sajid kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
sajidkha
|
INDIAN BANK(607105)
|
10
|
BASODA
|
MP-27-004-030-002/75031 (DAUD BASODA)
|
1727004030NRG24161220230351384
|
16/12/2023
|
Anil
|
1727004030WL029659
|
Anil
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Anil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-085-005/2151 (KHAIROUDA)
|
1727004085NRG24161220230351339
|
16/12/2023
|
malti bai
|
1727004085WL029656
|
malti bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
maltibai
|
INDIAN BANK(607105)
|
12
|
BASODA
|
MP-27-004-085-005/2152 (KHAIROUDA)
|
1727004085NRG24161220230351340
|
16/12/2023
|
gorishankar
|
1727004085WL029656
|
gorishankar
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
gorishankar
|
INDIAN BANK(607105)
|
13
|
BASODA
|
MP-27-004-085-005/2152 (KHAIROUDA)
|
1727004085NRG24161220230351341
|
16/12/2023
|
puja Bai ahirvar
|
1727004085WL029656
|
puja Bai ahirvar
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
pujaBaiahirvar
|
INDIAN BANK(607105)
|
14
|
BASODA
|
MP-27-004-085-005/2180 (KHAIROUDA)
|
1727004085NRG24161220230351343
|
16/12/2023
|
krishna bai
|
1727004085WL029656
|
krishna bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
krishnabai
|
INDIAN BANK(607105)
|
15
|
BASODA
|
MP-27-004-085-005/2195 (KHAIROUDA)
|
1727004085NRG24161220230351344
|
16/12/2023
|
dalchand
|
1727004085WL029656
|
dalchand
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
dalchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-030-002/75063-A (DAUD BASODA)
|
1727004030NRG24161220230351385
|
16/12/2023
|
Shivam
|
1727004030WL029659
|
Shivam
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Shivam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-029-005/1047 (BHUNARA)
|
1727004029NRG24161220230351583
|
16/12/2023
|
nar
|
1727004029WL029672
|
nar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
nar
|
STATE BANK OF INDIA(508548)
|
18
|
BASODA
|
MP-27-004-029-005/1150 (BHUNARA)
|
1727004029NRG24161220230351584
|
16/12/2023
|
VANDANA
|
1727004029WL029672
|
VANDANA
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
VANDANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
BASODA
|
MP-27-004-029-005/1189 (BHUNARA)
|
1727004029NRG24161220230351585
|
16/12/2023
|
Prabha
|
1727004029WL029672
|
Prabha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
BASODA
|
MP-27-004-029-005/119 (BHUNARA)
|
1727004029NRG24161220230351586
|
16/12/2023
|
Raghvendra Singh
|
1727004029WL029672
|
Raghvendra Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
RaghvendraSingh
|
STATE BANK OF INDIA(508548)
|
21
|
BASODA
|
MP-27-004-030-002/4023-D (DAUD BASODA)
|
1727004030NRG24161220230351356
|
16/12/2023
|
SUMER
|
1727004030WL029659
|
SUMER
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
SUMER
|
BANK OF BARODA(606985)
|
22
|
BASODA
|
MP-27-004-033-001/161 (BHILAYA)
|
1727004034NRG24151220230350884
|
16/12/2023
|
toran
|
1727004034WL029625
|
toran
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
toran
|
BANK OF BARODA(606985)
|
23
|
BASODA
|
MP-27-004-033-001/171 (BHILAYA)
|
1727004034NRG24151220230350886
|
16/12/2023
|
santosh
|
1727004034WL029625
|
santosh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
santosh
|
BANK OF BARODA(606985)
|
24
|
BASODA
|
MP-27-004-033-001/185 (BHILAYA)
|
1727004034NRG24151220230350887
|
16/12/2023
|
Roop singh
|
1727004034WL029625
|
Roop singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
Roopsingh
|
BANK OF BARODA(606985)
|
25
|
BASODA
|
MP-27-004-033-001/194 (BHILAYA)
|
1727004034NRG24151220230350888
|
16/12/2023
|
diman
|
1727004034WL029625
|
diman
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
diman
|
STATE BANK OF INDIA(508548)
|
26
|
BASODA
|
MP-27-004-033-001/197 (BHILAYA)
|
1727004034NRG24151220230350889
|
16/12/2023
|
ramesh
|
1727004034WL029625
|
ramesh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
ramesh
|
BANK OF BARODA(606985)
|
27
|
BASODA
|
MP-27-004-033-001/215 (BHILAYA)
|
1727004034NRG24151220230350890
|
16/12/2023
|
laxminarayan
|
1727004034WL029625
|
laxminarayan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
28
|
BASODA
|
MP-27-004-033-001/5037 (BHILAYA)
|
1727004034NRG24151220230350891
|
16/12/2023
|
chainsingh
|
1727004034WL029625
|
chainsingh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
chainsingh
|
BANK OF BARODA(606985)
|
29
|
BASODA
|
MP-27-004-034-001/5039 (LAHADRA)
|
1727004034NRG24151220230350895
|
16/12/2023
|
beeran
|
1727004034WL029625
|
beeran
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
beeran
|
BANK OF BARODA(606985)
|
30
|
BASODA
|
MP-27-004-034-001/5061 (LAHADRA)
|
1727004034NRG24151220230350897
|
16/12/2023
|
devendra
|
1727004034WL029625
|
devendra
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
devendra
|
BANK OF BARODA(606985)
|
31
|
BASODA
|
MP-27-004-034-001/5061 (LAHADRA)
|
1727004034NRG24151220230350898
|
16/12/2023
|
nrendra
|
1727004034WL029625
|
nrendra
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
nrendra
|
BANK OF BARODA(606985)
|
32
|
BASODA
|
MP-27-004-034-001/5082 (LAHADRA)
|
1727004034NRG24151220230350899
|
16/12/2023
|
raju kushwaha
|
1727004034WL029625
|
raju kushwaha
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
rajukushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
BASODA
|
MP-27-004-034-001/5082 (LAHADRA)
|
1727004034NRG24151220230350900
|
16/12/2023
|
suneeta
|
1727004034WL029625
|
suneeta
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
suneeta
|
BANK OF BARODA(606985)
|
34
|
BASODA
|
MP-27-004-034-001/5083 (LAHADRA)
|
1727004034NRG24151220230350901
|
16/12/2023
|
gopee bai
|
1727004034WL029625
|
gopee bai
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
gopeebai
|
BANK OF BARODA(606985)
|
35
|
BASODA
|
MP-27-004-079-001/10879 (BAROD)
|
1727004079NRG24151220230350444
|
16/12/2023
|
Roopvati
|
1727004079WL029577
|
Roopvati
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Roopvati
|
STATE BANK OF INDIA(508548)
|
36
|
BASODA
|
MP-27-004-079-001/10892 (BAROD)
|
1727004079NRG24151220230350447
|
16/12/2023
|
Sita Bai
|
1727004079WL029577
|
Sita Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
SitaBai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-039-002/3709 (MAHOLI)
|
1727004039NRG24151220230350768
|
16/12/2023
|
MARADAN
|
1727004039WL029607
|
MARADAN
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
MARADAN
|
INDIAN BANK(607105)
|
38
|
BASODA
|
MP-27-004-085-005/2195 (KHAIROUDA)
|
1727004085NRG24161220230351345
|
16/12/2023
|
kamala bai
|
1727004085WL029656
|
kamala bai
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-016-001/24835 (AGASODA)
|
1727004100NRG24151220230350824
|
16/12/2023
|
ajay
|
1727004100WL029619
|
ajay
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959106
|
|
ajay
|
BANK OF INDIA(508505)
|
40
|
BASODA
|
MP-27-004-034-001/5086 (LAHADRA)
|
1727004034NRG24151220230350902
|
16/12/2023
|
raju
|
1727004034WL029625
|
raju
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
raju
|
BANK OF BARODA(606985)
|
41
|
BASODA
|
MP-27-004-045-002/42845756 (HARDUKHEDI)
|
1727004045NRG24161220230351269
|
16/12/2023
|
divya
|
1727004045WL029651
|
divya
|
00048
|
BKID0009066
|
60
|
60
|
Processed
|
11/03/2024
|
|
643959106
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1607
|
1607
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-016-001/24808 (AGASODA)
|
1727004100NRG24151220230350823
|
16/12/2023
|
VEER SINGH
|
1727004100WL029619
|
VEER SINGH
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959106
|
|
VEERSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-045-002/42845809 (HARDUKHEDI)
|
1727004045NRG24161220230351276
|
16/12/2023
|
balaram rajpoot
|
1727004045WL029651
|
balaram rajpoot
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
balaramrajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-045-002/232427 (HARDUKHEDI)
|
1727004045NRG24161220230351268
|
16/12/2023
|
bhagwan singh
|
1727004045WL029651
|
bhagwan singh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-039-001/37024 (MAHOLI)
|
1727004039NRG24151220230350757
|
16/12/2023
|
Santosh Kumar
|
1727004039WL029605
|
Santosh Kumar
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
SantoshKumar
|
INDIAN BANK(607105)
|
46
|
BASODA
|
MP-27-004-039-001/3713 (MAHOLI)
|
1727004039NRG24151220230350758
|
16/12/2023
|
janmesh
|
1727004039WL029605
|
janmesh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
janmesh
|
INDIAN BANK(607105)
|
47
|
BASODA
|
MP-27-004-039-001/3737 (MAHOLI)
|
1727004039NRG24151220230350759
|
16/12/2023
|
maniram
|
1727004039WL029605
|
maniram
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
maniram
|
INDIAN BANK(607105)
|
48
|
BASODA
|
MP-27-004-039-001/3738 (MAHOLI)
|
1727004039NRG24151220230350761
|
16/12/2023
|
Reena
|
1727004039WL029605
|
Reena
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Reena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-039-001/2483 (MAHOLI)
|
1727004039NRG24151220230350767
|
16/12/2023
|
MACHAL
|
1727004039WL029607
|
MACHAL
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
MACHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-008-001/12826 (ROJARU)
|
1727004008NRG24161220230351577
|
16/12/2023
|
Aashish
|
1727004008WL029671
|
Aashish
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Aashish
|
PUNJAB NATIONAL BANK(508568)
|
51
|
BASODA
|
MP-27-004-008-001/12826 (ROJARU)
|
1727004008NRG24161220230351576
|
16/12/2023
|
visal singh
|
1727004008WL029671
|
visal singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
visalsingh
|
PUNJAB NATIONAL BANK(508568)
|
52
|
BASODA
|
MP-27-004-008-001/12884 (ROJARU)
|
1727004008NRG24161220230351578
|
16/12/2023
|
veersingh
|
1727004008WL029671
|
veersingh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
53
|
BASODA
|
MP-27-004-008-001/25047 (ROJARU)
|
1727004008NRG24161220230351579
|
16/12/2023
|
Surendra singh
|
1727004008WL029671
|
Surendra singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
54
|
BASODA
|
MP-27-004-008-001/5413 (ROJARU)
|
1727004008NRG24161220230351580
|
16/12/2023
|
devendra
|
1727004008WL029671
|
devendra
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
55
|
BASODA
|
MP-27-004-008-002/5203 (ROJARU)
|
1727004008NRG24161220230351581
|
16/12/2023
|
jabbar kha
|
1727004008WL029671
|
jabbar kha
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
jabbarkha
|
PUNJAB NATIONAL BANK(508568)
|
56
|
BASODA
|
MP-27-004-008-002/5203 (ROJARU)
|
1727004008NRG24161220230351582
|
16/12/2023
|
Javid kha
|
1727004008WL029671
|
Javid kha
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643959106
|
|
Javidkha
|
PUNJAB NATIONAL BANK(508568)
|
57
|
BASODA
|
MP-27-004-016-001/24864 (AGASODA)
|
1727004100NRG24151220230350828
|
16/12/2023
|
Vikas singh rajput
|
1727004100WL029619
|
Vikas singh rajput
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959106
|
|
Vikassinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
58
|
BASODA
|
MP-27-004-016-003/24752 (AGASODA)
|
1727004100NRG24151220230350829
|
16/12/2023
|
raja
|
1727004100WL029619
|
raja
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959106
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
59
|
BASODA
|
MP-27-004-045-002/42845769 (HARDUKHEDI)
|
1727004045NRG24161220230351271
|
16/12/2023
|
MUNSHI SINGH
|
1727004045WL029651
|
MUNSHI SINGH
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
MUNSHISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-001-001/4359-A (UHARA)
|
1727004001NRG24151220230350803
|
16/12/2023
|
Rajesh
|
1727004001WL029616
|
Rajesh
|
00354
|
PUNB0267100
|
221
|
221
|
Rejected
|
11/03/2024
|
|
643959106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
61
|
BASODA
|
MP-27-004-001-001/4359-A (UHARA)
|
1727004001NRG24151220230350802
|
16/12/2023
|
Ramkali bai
|
1727004001WL029616
|
Ramkali bai
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
11/03/2024
|
|
643959106
|
|
Ramkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-079-001/24666 (BAROD)
|
1727004079NRG24151220230350452
|
16/12/2023
|
Arjun kushwaha
|
1727004079WL029577
|
Arjun kushwaha
|
00354
|
PUNB0601500
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643959106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
BASODA
|
MP-27-004-030-002/4774 (DAUD BASODA)
|
1727004030NRG24161220230351372
|
16/12/2023
|
Apsari Bee
|
1727004030WL029659
|
Apsari Bee
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
ApsariBee
|
STATE BANK OF INDIA(508548)
|
64
|
BASODA
|
MP-27-004-030-002/75013 (DAUD BASODA)
|
1727004030NRG24161220230351378
|
16/12/2023
|
Manoj
|
1727004030WL029659
|
Manoj
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
65
|
BASODA
|
MP-27-004-030-002/75066 (DAUD BASODA)
|
1727004030NRG24161220230351386
|
16/12/2023
|
Sohil Khan
|
1727004030WL029659
|
Sohil Khan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643959106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
66
|
BASODA
|
MP-27-004-045-002/42845764 (HARDUKHEDI)
|
1727004045NRG24161220230351270
|
16/12/2023
|
ramdas
|
1727004045WL029651
|
ramdas
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
67
|
BASODA
|
MP-27-004-045-002/42845770 (HARDUKHEDI)
|
1727004045NRG24161220230351272
|
16/12/2023
|
anshul
|
1727004045WL029651
|
anshul
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
68
|
BASODA
|
MP-27-004-045-002/42845774 (HARDUKHEDI)
|
1727004045NRG24161220230351273
|
16/12/2023
|
ram singh
|
1727004045WL029651
|
ram singh
|
00415
|
SBIN0030076
|
60
|
60
|
Processed
|
11/03/2024
|
|
643959106
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
69
|
BASODA
|
MP-27-004-045-002/42845805 (HARDUKHEDI)
|
1727004045NRG24161220230351274
|
16/12/2023
|
Shivraj
|
1727004045WL029651
|
Shivraj
|
00415
|
SBIN0030076
|
60
|
60
|
Processed
|
11/03/2024
|
|
643959106
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
70
|
BASODA
|
MP-27-004-045-002/42845806 (HARDUKHEDI)
|
1727004045NRG24161220230351275
|
16/12/2023
|
Leela
|
1727004045WL029651
|
Leela
|
00415
|
SBIN0030076
|
60
|
60
|
Processed
|
11/03/2024
|
|
643959106
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
71
|
BASODA
|
MP-27-004-045-003/215-B (HARDUKHEDI)
|
1727004045NRG24161220230351277
|
16/12/2023
|
preeti
|
1727004045WL029651
|
preeti
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
preeti
|
HDFC BANK LTD(607152)
|
72
|
BASODA
|
MP-27-004-079-001/10800 (BAROD)
|
1727004079NRG24151220230350440
|
16/12/2023
|
Avadh ahirwar
|
1727004079WL029577
|
Avadh ahirwar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Avadhahirwar
|
STATE BANK OF INDIA(508548)
|
73
|
BASODA
|
MP-27-004-079-001/10888-A (BAROD)
|
1727004079NRG24151220230350445
|
16/12/2023
|
Ramesh
|
1727004079WL029577
|
Ramesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
74
|
BASODA
|
MP-27-004-079-001/24512 (BAROD)
|
1727004079NRG24151220230350448
|
16/12/2023
|
Naresh kumar
|
1727004079WL029577
|
Naresh kumar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
75
|
BASODA
|
MP-27-004-016-003/24761 (AGASODA)
|
1727004100NRG24151220230350830
|
16/12/2023
|
anil
|
1727004100WL029619
|
anil
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959106
|
|
anil
|
STATE BANK OF INDIA(508548)
|
76
|
BASODA
|
MP-27-004-029-005/1197 (BHUNARA)
|
1727004029NRG24161220230351587
|
16/12/2023
|
ritu
|
1727004029WL029672
|
ritu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
77
|
BASODA
|
MP-27-004-029-005/1199 (BHUNARA)
|
1727004029NRG24161220230351588
|
16/12/2023
|
kanchan
|
1727004029WL029672
|
kanchan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
78
|
BASODA
|
MP-27-004-033-001/151 (BHILAYA)
|
1727004034NRG24151220230350882
|
16/12/2023
|
aasaram
|
1727004034WL029625
|
aasaram
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
aasaram
|
BANK OF BARODA(606985)
|
79
|
BASODA
|
MP-27-004-033-001/153 (BHILAYA)
|
1727004034NRG24151220230350883
|
16/12/2023
|
partap
|
1727004034WL029625
|
partap
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
partap
|
STATE BANK OF INDIA(508548)
|
80
|
BASODA
|
MP-27-004-033-001/164 (BHILAYA)
|
1727004034NRG24151220230350885
|
16/12/2023
|
mohar singh
|
1727004034WL029625
|
mohar singh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
81
|
BASODA
|
MP-27-004-033-001/5057 (BHILAYA)
|
1727004034NRG24151220230350892
|
16/12/2023
|
suresh prasad
|
1727004034WL029625
|
suresh prasad
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
sureshprasad
|
BANK OF BARODA(606985)
|
82
|
BASODA
|
MP-27-004-033-001/5068 (BHILAYA)
|
1727004034NRG24151220230350893
|
16/12/2023
|
parsottam
|
1727004034WL029625
|
parsottam
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
83
|
BASODA
|
MP-27-004-030-002/4114 (DAUD BASODA)
|
1727004030NRG24161220230351360
|
16/12/2023
|
veran
|
1727004030WL029659
|
veran
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
veran
|
STATE BANK OF INDIA(508548)
|
84
|
BASODA
|
MP-27-004-030-002/4264 (DAUD BASODA)
|
1727004030NRG24161220230351367
|
16/12/2023
|
Farjana Bi
|
1727004030WL029659
|
Farjana Bi
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
FarjanaBi
|
STATE BANK OF INDIA(508548)
|
85
|
BASODA
|
MP-27-004-030-002/4356 (DAUD BASODA)
|
1727004030NRG24161220230351369
|
16/12/2023
|
raamkumar
|
1727004030WL029659
|
raamkumar
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
raamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
BASODA
|
MP-27-004-030-002/75022 (DAUD BASODA)
|
1727004030NRG24161220230351381
|
16/12/2023
|
Aleem kha
|
1727004030WL029659
|
Aleem kha
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Aleemkha
|
STATE BANK OF INDIA(508548)
|
87
|
BASODA
|
MP-27-004-030-002/75029 (DAUD BASODA)
|
1727004030NRG24161220230351383
|
16/12/2023
|
Antesh
|
1727004030WL029659
|
Antesh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Antesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
88
|
BASODA
|
MP-27-004-074-001/3652 (BHIDWASAN)
|
1727004074NRG24151220230350790
|
16/12/2023
|
ghanshyam lodhi
|
1727004074WL029614
|
ghanshyam lodhi
|
00462
|
UCBA0001074
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643959106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
89
|
BASODA
|
MP-27-004-030-002/75018 (DAUD BASODA)
|
1727004030NRG24161220230351380
|
16/12/2023
|
nidha bee
|
1727004030WL029659
|
nidha bee
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643959106
|
|
nidhabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
90
|
BASODA
|
MP-27-004-029-005/30 (BHUNARA)
|
1727004029NRG24161220230351589
|
16/12/2023
|
rag
|
1727004029WL029672
|
rag
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
rag
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
91
|
BASODA
|
MP-27-004-030-002/7483 (DAUD BASODA)
|
1727004030NRG24161220230351375
|
16/12/2023
|
soyab khan
|
1727004030WL029659
|
soyab khan
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
soyabkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
92
|
BASODA
|
MP-27-004-029-005/44 (BHUNARA)
|
1727004029NRG24161220230351590
|
16/12/2023
|
Rambabu
|
1727004029WL029672
|
Rambabu
|
00485
|
VIJB0007618
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
BASODA
|
MP-27-004-085-005/2151 (KHAIROUDA)
|
1727004085NRG24161220230351338
|
16/12/2023
|
mohan
|
1727004085WL029656
|
mohan
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
mohan
|
BANK OF BARODA(606985)
|
94
|
BASODA
|
MP-27-004-085-005/2180 (KHAIROUDA)
|
1727004085NRG24161220230351342
|
16/12/2023
|
alam
|
1727004085WL029656
|
alam
|
00485
|
VIJB0007654
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643959106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
95
|
BASODA
|
MP-27-004-030-002/75025 (DAUD BASODA)
|
1727004030NRG24161220230351382
|
16/12/2023
|
Sahid Kha
|
1727004030WL029659
|
Sahid Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643959106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
BASODA
|
MP-27-004-016-001/24853 (AGASODA)
|
1727004100NRG24151220230350825
|
16/12/2023
|
Shivcharan Singh Rajput
|
1727004100WL029619
|
Shivcharan Singh Rajput
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959106
|
|
ShivcharanSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
97
|
BASODA
|
MP-27-004-079-001/10802 (BAROD)
|
1727004079NRG24151220230350441
|
16/12/2023
|
Govardhan
|
1727004079WL029577
|
Govardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643959106
|
Aadhaar Number not Mapped to Account Number
|
|
|
98
|
BASODA
|
MP-27-004-079-001/10803 (BAROD)
|
1727004079NRG24151220230350442
|
16/12/2023
|
Deepak
|
1727004079WL029577
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643959106
|
Aadhaar Number not Mapped to Account Number
|
|
|
99
|
BASODA
|
MP-27-004-079-001/10816 (BAROD)
|
1727004079NRG24151220230350443
|
16/12/2023
|
makhan
|
1727004079WL029577
|
makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643959106
|
Aadhaar Number not Mapped to Account Number
|
|
|
100
|
BASODA
|
MP-27-004-079-001/24651 (BAROD)
|
1727004079NRG24151220230350451
|
16/12/2023
|
surendra
|
1727004079WL029577
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643959106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
101
|
BASODA
|
MP-27-004-079-001/10892 (BAROD)
|
1727004079NRG24151220230350446
|
16/12/2023
|
gangaram
|
1727004079WL029577
|
gangaram
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
102
|
BASODA
|
MP-27-004-079-001/24572 (BAROD)
|
1727004079NRG24151220230350450
|
16/12/2023
|
Hari Bai
|
1727004079WL029577
|
Hari Bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
HariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
BASODA
|
MP-27-004-079-001/24572 (BAROD)
|
1727004079NRG24151220230350449
|
16/12/2023
|
Ramnivas
|
1727004079WL029577
|
Ramnivas
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
104
|
BASODA
|
MP-27-004-079-002/11042 (BAROD)
|
1727004079NRG24151220230350453
|
16/12/2023
|
suraj singh
|
1727004079WL029577
|
suraj singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
105
|
BASODA
|
MP-27-004-030-002/4039 (DAUD BASODA)
|
1727004030NRG24161220230351359
|
16/12/2023
|
Sitaram
|
1727004030WL029659
|
Sitaram
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Sitaram
|
INDIAN BANK(607105)
|
106
|
BASODA
|
MP-27-004-030-002/4181 (DAUD BASODA)
|
1727004030NRG24161220230351363
|
16/12/2023
|
pappu
|
1727004030WL029659
|
pappu
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
107
|
BASODA
|
MP-27-004-030-002/4201 (DAUD BASODA)
|
1727004030NRG24161220230351364
|
16/12/2023
|
Raambabu
|
1727004030WL029659
|
Raambabu
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Raambabu
|
AU SMALL FINANCE BANK LTD(608088)
|
108
|
BASODA
|
MP-27-004-030-002/4240 (DAUD BASODA)
|
1727004030NRG24161220230351366
|
16/12/2023
|
Dhansingh
|
1727004030WL029659
|
Dhansingh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Dhansingh
|
INDIAN BANK(607105)
|
109
|
BASODA
|
MP-27-004-030-002/4299 (DAUD BASODA)
|
1727004030NRG24161220230351368
|
16/12/2023
|
Aasaram
|
1727004030WL029659
|
Aasaram
|
00697
|
BKID0MG7057
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959106
|
|
Aasaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
BASODA
|
MP-27-004-030-002/4774 (DAUD BASODA)
|
1727004030NRG24161220230351371
|
16/12/2023
|
anish kha
|
1727004030WL029659
|
anish kha
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
anishkha
|
STATE BANK OF INDIA(508548)
|
111
|
BASODA
|
MP-27-004-030-002/7521 (DAUD BASODA)
|
1727004030NRG24161220230351387
|
16/12/2023
|
Ilayas Khan
|
1727004030WL029659
|
Ilayas Khan
|
00697
|
BKID0MG7057
|
221
|
221
|
Processed
|
11/03/2024
|
|
643959106
|
|
IlayasKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
112
|
BASODA
|
MP-27-004-030-002/4031 (DAUD BASODA)
|
1727004030NRG24161220230351358
|
16/12/2023
|
Kanchedhi
|
1727004030WL029659
|
Kanchedhi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
Kanchedhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
BASODA
|
MP-27-004-030-002/4781 (DAUD BASODA)
|
1727004030NRG24161220230351373
|
16/12/2023
|
Rajaram Ahirwar
|
1727004030WL029659
|
Rajaram Ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959106
|
|
RajaramAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
BASODA
|
MP-27-004-034-001/4913 (LAHADRA)
|
1727004034NRG24151220230350894
|
16/12/2023
|
mangal
|
1727004034WL029625
|
mangal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
115
|
BASODA
|
MP-27-004-034-001/5057 (LAHADRA)
|
1727004034NRG24151220230350896
|
16/12/2023
|
pirkash
|
1727004034WL029625
|
pirkash
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
pirkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
BASODA
|
MP-27-004-034-001/5089 (LAHADRA)
|
1727004034NRG24151220230350903
|
16/12/2023
|
aman
|
1727004034WL029625
|
aman
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959106
|
|
aman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131072
|
131072
|
|
|
|
|
|
|
|