|
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-27-004-014-001/13768
(NIWODIYA)
|
1727004014NRG24220220240437317
|
23/02/2024
|
ramvati
|
1727004014WL037649
|
ramvati
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302464652
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-014-001/13769
(NIWODIYA)
|
1727004014NRG24220220240437318
|
23/02/2024
|
bharti
|
1727004014WL037649
|
bharti
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302464652
|
|
bharti
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-015-001/38107
(AMWANAGAR)
|
1727004015NRG24220220240437181
|
23/02/2024
|
babulal adiwasi
|
1727004015WL037634
|
babulal adiwasi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302464652
|
|
babulaladiwasi
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-015-001/38192
(AMWANAGAR)
|
1727004015NRG24220220240437182
|
23/02/2024
|
Rupesh Raikwar
|
1727004015WL037634
|
Rupesh Raikwar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302464652
|
|
RupeshRaikwar
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-015-001/38242
(AMWANAGAR)
|
1727004015NRG24220220240437184
|
23/02/2024
|
Mullu chidar
|
1727004015WL037634
|
Mullu chidar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302464652
|
|
Mulluchidar
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-015-001/38276
(AMWANAGAR)
|
1727004015NRG24220220240437207
|
23/02/2024
|
Maya Bai
|
1727004015WL037637
|
Maya Bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302464652
|
|
MayaBai
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-015-001/38277
(AMWANAGAR)
|
1727004015NRG24220220240437202
|
23/02/2024
|
Bhupendra Adiwasi
|
1727004015WL037636
|
Bhupendra Adiwasi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302464652
|
|
BhupendraAdiwasi
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-015-001/38284
(AMWANAGAR)
|
1727004015NRG24220220240437205
|
23/02/2024
|
Naunitram
|
1727004015WL037636
|
Naunitram
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302464652
|
|
Naunitram
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-024-001/5726
(SAHABA)
|
1727004024NRG24220220240437233
|
23/02/2024
|
pirbhodhayal
|
1727004024WL037642
|
pirbhodhayal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
pirbhodhayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
10
|
BASODA
|
MP-27-004-024-001/5779
(SAHABA)
|
1727004024NRG24220220240437235
|
23/02/2024
|
manoj
|
1727004024WL037642
|
manoj
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
manoj
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-024-001/5926
(SAHABA)
|
1727004024NRG24220220240437238
|
23/02/2024
|
rajkumar
|
1727004024WL037642
|
rajkumar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-024-001/5934
(SAHABA)
|
1727004024NRG24220220240437239
|
23/02/2024
|
geeta bai
|
1727004024WL037642
|
geeta bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-024-002/5782
(SAHABA)
|
1727004024NRG24220220240437242
|
23/02/2024
|
guddi bai
|
1727004024WL037642
|
guddi bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302464652
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASODA
|
MP-27-004-024-003/6317
(SAHABA)
|
1727004024NRG24220220240437249
|
23/02/2024
|
ajuddhi bai
|
1727004024WL037642
|
ajuddhi bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302464652
|
|
ajuddhibai
|
RATNAKAR BANK(607393)
|
|
15
|
BASODA
|
MP-27-004-024-003/6323
(SAHABA)
|
1727004024NRG24220220240437254
|
23/02/2024
|
DHARMENDRA
|
1727004024WL037642
|
DHARMENDRA
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASODA
|
MP-27-004-050-001/25618
(PANCHAMA)
|
1727004050NRG24230220240437517
|
23/02/2024
|
Dinesh kushwah
|
1727004050WL037663
|
Dinesh kushwah
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
Dineshkushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASODA
|
MP-27-004-050-001/25685
(PANCHAMA)
|
1727004050NRG24230220240437528
|
23/02/2024
|
Umesh sahu
|
1727004050WL037663
|
Umesh sahu
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
Umeshsahu
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-060-004/23695
(MOODARA)
|
1727004060NRG24230220240437548
|
23/02/2024
|
Daleep
|
1727004060WL037668
|
Daleep
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
Daleep
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-060-004/8899
(MOODARA)
|
1727004060NRG24230220240437553
|
23/02/2024
|
kamal singh
|
1727004060WL037668
|
kamal singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-044-002/7707
(HAMIDAPUR)
|
1727004044NRG24220220240437221
|
23/02/2024
|
Laxmi Narayan Lodhi
|
1727004044WL037640
|
Laxmi Narayan Lodhi
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
12/04/2024
|
|
302464652
|
|
LaxmiNarayanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-015-002/23262
(AMWANAGAR)
|
1727004015NRG24220220240437188
|
23/02/2024
|
badan singh
|
1727004015WL037634
|
badan singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-024-001/5754
(SAHABA)
|
1727004024NRG24220220240437234
|
23/02/2024
|
dinesh
|
1727004024WL037642
|
dinesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
23
|
BASODA
|
MP-27-004-041-002/241454
(TABKKALPUR)
|
1727004041NRG24220220240437258
|
23/02/2024
|
geeta bai
|
1727004041WL037643
|
geeta bai
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
12/04/2024
|
|
302464652
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-041-002/251530
(TABKKALPUR)
|
1727004041NRG24220220240437262
|
23/02/2024
|
Ratan Singh
|
1727004041WL037643
|
Ratan Singh
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
12/04/2024
|
|
302464652
|
|
RatanSingh
|
BANK OF INDIA(508505)
|
|
25
|
BASODA
|
MP-27-004-050-001/25618
(PANCHAMA)
|
1727004050NRG24230220240437518
|
23/02/2024
|
Rachna kushwah
|
1727004050WL037663
|
Rachna kushwah
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
Rachnakushwah
|
BANK OF INDIA(508505)
|
|
26
|
BASODA
|
MP-27-004-060-004/23541-A
(MOODARA)
|
1727004060NRG24230220240437545
|
23/02/2024
|
ankesh
|
1727004060WL037668
|
ankesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302464652
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-058-002/22669
(FARIDPUR)
|
1727004058NRG24220220240437201
|
23/02/2024
|
abhishek raghuwanshi
|
1727004058WL037635
|
abhishek raghuwanshi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
abhishekraghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-024-001/5938
(SAHABA)
|
1727004024NRG24220220240437240
|
23/02/2024
|
santosh
|
1727004024WL037642
|
santosh
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
santosh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-041-002/241462
(TABKKALPUR)
|
1727004041NRG24220220240437259
|
23/02/2024
|
Kallu
|
1727004041WL037643
|
Kallu
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
12/04/2024
|
|
302464652
|
|
Kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BASODA
|
MP-27-004-050-001/1616
(PANCHAMA)
|
1727004050NRG24230220240437514
|
23/02/2024
|
mangal
|
1727004050WL037663
|
mangal
|
00089
|
CBIN0282547
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BASODA
|
MP-27-004-050-001/25660
(PANCHAMA)
|
1727004050NRG24230220240437526
|
23/02/2024
|
Bhagwat
|
1727004050WL037663
|
Bhagwat
|
00089
|
CBIN0282547
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
Bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BASODA
|
MP-27-004-058-002/12954-A
(FARIDPUR)
|
1727004058NRG24220220240437193
|
23/02/2024
|
tularam
|
1727004058WL037635
|
tularam
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BASODA
|
MP-27-004-058-002/13090
(FARIDPUR)
|
1727004058NRG24220220240437196
|
23/02/2024
|
leeladhar
|
1727004058WL037635
|
leeladhar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
leeladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BASODA
|
MP-27-004-058-002/22597
(FARIDPUR)
|
1727004058NRG24220220240437200
|
23/02/2024
|
sonu kushwah
|
1727004058WL037635
|
sonu kushwah
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-050-001/25620
(PANCHAMA)
|
1727004050NRG24230220240437520
|
23/02/2024
|
Rati Bai kushwah
|
1727004050WL037663
|
Rati Bai kushwah
|
00105
|
CORP0001745
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302464652
|
|
RatiBaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-060-004/23693
(MOODARA)
|
1727004060NRG24230220240437547
|
23/02/2024
|
Malam singh
|
1727004060WL037668
|
Malam singh
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
Malamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-058-002/22531
(FARIDPUR)
|
1727004058NRG24220220240437198
|
23/02/2024
|
Bhagvati bai
|
1727004058WL037635
|
Bhagvati bai
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
Bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BASODA
|
MP-27-004-058-002/22531
(FARIDPUR)
|
1727004058NRG24220220240437197
|
23/02/2024
|
mulchand
|
1727004058WL037635
|
mulchand
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-044-002/13021
(HAMIDAPUR)
|
1727004044NRG24220220240437219
|
23/02/2024
|
surendra
|
1727004044WL037640
|
surendra
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
12/04/2024
|
|
302464652
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASODA
|
MP-27-004-044-002/13022
(HAMIDAPUR)
|
1727004044NRG24220220240437220
|
23/02/2024
|
anil kumar lodhi
|
1727004044WL037640
|
anil kumar lodhi
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
13/04/2024
|
|
302464652
|
|
anilkumarlodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-014-001/13770
(NIWODIYA)
|
1727004014NRG24220220240437319
|
23/02/2024
|
shribai aadiwasi
|
1727004014WL037649
|
shribai aadiwasi
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302464652
|
|
shribaiaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BASODA
|
MP-27-004-024-003/6172
(SAHABA)
|
1727004024NRG24220220240437245
|
23/02/2024
|
Mehravan
|
1727004024WL037642
|
Mehravan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
Mehravan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-041-001/24127
(TABKKALPUR)
|
1727004041NRG24220220240437255
|
23/02/2024
|
netram
|
1727004041WL037643
|
netram
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
12/04/2024
|
|
302464652
|
|
netram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-041-002/241349
(TABKKALPUR)
|
1727004041NRG24220220240437257
|
23/02/2024
|
Gauriya bai
|
1727004041WL037643
|
Gauriya bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
12/04/2024
|
|
302464652
|
|
Gauriyabai
|
ICICI BANK LTD(508534)
|
|
45
|
BASODA
|
MP-27-004-041-002/241502
(TABKKALPUR)
|
1727004041NRG24220220240437261
|
23/02/2024
|
Kamala bai
|
1727004041WL037643
|
Kamala bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
12/04/2024
|
|
302464652
|
|
Kamalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-050-001/1625
(PANCHAMA)
|
1727004050NRG24230220240437503
|
23/02/2024
|
kiran Kushwah
|
1727004050WL037662
|
kiran Kushwah
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
kiranKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-050-001/1625
(PANCHAMA)
|
1727004050NRG24230220240437502
|
23/02/2024
|
ramprkash
|
1727004050WL037662
|
ramprkash
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
ramprkash
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-050-001/1642
(PANCHAMA)
|
1727004050NRG24230220240437504
|
23/02/2024
|
mulloo
|
1727004050WL037662
|
mulloo
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
mulloo
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-050-001/1642
(PANCHAMA)
|
1727004050NRG24230220240437505
|
23/02/2024
|
Vinita
|
1727004050WL037662
|
Vinita
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-050-001/25509
(PANCHAMA)
|
1727004050NRG24230220240437516
|
23/02/2024
|
Noor Bano
|
1727004050WL037663
|
Noor Bano
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
NoorBano
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-050-001/256317
(PANCHAMA)
|
1727004050NRG24230220240437521
|
23/02/2024
|
Laxmi bai
|
1727004050WL037663
|
Laxmi bai
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-050-001/256467
(PANCHAMA)
|
1727004050NRG24230220240437523
|
23/02/2024
|
Sukhram Adiwasi
|
1727004050WL037663
|
Sukhram Adiwasi
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
SukhramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-050-001/256468
(PANCHAMA)
|
1727004050NRG24230220240437509
|
23/02/2024
|
Gudd Bai Sahriyai
|
1727004050WL037662
|
Gudd Bai Sahriyai
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
GuddBaiSahriyai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-050-001/256469
(PANCHAMA)
|
1727004050NRG24230220240437510
|
23/02/2024
|
Kamlabai Adiwasi
|
1727004050WL037662
|
Kamlabai Adiwasi
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
KamlabaiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-050-001/256470
(PANCHAMA)
|
1727004050NRG24230220240437511
|
23/02/2024
|
Shivam Sehariya
|
1727004050WL037662
|
Shivam Sehariya
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
ShivamSehariya
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-050-001/256473
(PANCHAMA)
|
1727004050NRG24230220240437512
|
23/02/2024
|
Laxmi Adiwasi
|
1727004050WL037662
|
Laxmi Adiwasi
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
LaxmiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-050-001/256475
(PANCHAMA)
|
1727004050NRG24230220240437525
|
23/02/2024
|
Ram Prasad
|
1727004050WL037663
|
Ram Prasad
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-050-001/25675
(PANCHAMA)
|
1727004050NRG24230220240437513
|
23/02/2024
|
Shivbati
|
1727004050WL037662
|
Shivbati
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
Shivbati
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-056-002/8228
(PAWAI)
|
1727004057NRG24220220240437314
|
23/02/2024
|
Chanda Bai
|
1727004057WL037647
|
Chanda Bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302464652
|
|
ChandaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-058-002/22537
(FARIDPUR)
|
1727004058NRG24220220240437199
|
23/02/2024
|
bholaram
|
1727004058WL037635
|
bholaram
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-060-004/23531
(MOODARA)
|
1727004060NRG24230220240437544
|
23/02/2024
|
Rohit
|
1727004060WL037668
|
Rohit
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-060-004/23640
(MOODARA)
|
1727004060NRG24230220240437546
|
23/02/2024
|
sanju
|
1727004060WL037668
|
sanju
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-060-004/8843
(MOODARA)
|
1727004060NRG24230220240437549
|
23/02/2024
|
ganesh
|
1727004060WL037668
|
ganesh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-060-004/8843-A
(MOODARA)
|
1727004060NRG24230220240437550
|
23/02/2024
|
virendra
|
1727004060WL037668
|
virendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-060-004/8887
(MOODARA)
|
1727004060NRG24230220240437552
|
23/02/2024
|
Roop Singh Raghuwanshi
|
1727004060WL037668
|
Roop Singh Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
RoopSinghRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
66
|
BASODA
|
MP-27-004-010-002/3180
(BEELADHHANA)
|
1727004010NRG24220220240437209
|
23/02/2024
|
dalchand
|
1727004010WL037638
|
dalchand
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
dalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-010-002/3397
(BEELADHHANA)
|
1727004010NRG24220220240437210
|
23/02/2024
|
bharat singh
|
1727004010WL037638
|
bharat singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-010-002/3459
(BEELADHHANA)
|
1727004010NRG24220220240437211
|
23/02/2024
|
rakesh
|
1727004010WL037638
|
rakesh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-015-001/38279
(AMWANAGAR)
|
1727004015NRG24220220240437203
|
23/02/2024
|
Megha Rawat
|
1727004015WL037636
|
Megha Rawat
|
00415
|
SBIN0005501
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302464652
|
|
MeghaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
BASODA
|
MP-27-004-050-001/25620
(PANCHAMA)
|
1727004050NRG24230220240437519
|
23/02/2024
|
Ram singh kushwah
|
1727004050WL037663
|
Ram singh kushwah
|
00415
|
SBIN0010820
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302464652
|
|
Ramsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BASODA
|
MP-27-004-050-001/25625
(PANCHAMA)
|
1727004050NRG24230220240437507
|
23/02/2024
|
Vinod sahu
|
1727004050WL037662
|
Vinod sahu
|
00415
|
SBIN0010820
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
Vinodsahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-058-002/13000
(FARIDPUR)
|
1727004058NRG24220220240437194
|
23/02/2024
|
amar singh
|
1727004058WL037635
|
amar singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
73
|
BASODA
|
MP-27-004-024-001/5784
(SAHABA)
|
1727004024NRG24220220240437236
|
23/02/2024
|
pushpendra kushwaha
|
1727004024WL037642
|
pushpendra kushwaha
|
00415
|
SBIN0014271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
pushpendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-014-001/13424
(NIWODIYA)
|
1727004014NRG24220220240437316
|
23/02/2024
|
bablu
|
1727004014WL037649
|
bablu
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302464652
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-015-001/3761
(AMWANAGAR)
|
1727004015NRG24220220240437178
|
23/02/2024
|
Puran Singh
|
1727004015WL037634
|
Puran Singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
PuranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASODA
|
MP-27-004-015-001/38021
(AMWANAGAR)
|
1727004015NRG24220220240437179
|
23/02/2024
|
Ramlal
|
1727004015WL037634
|
Ramlal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-015-001/38028
(AMWANAGAR)
|
1727004015NRG24220220240437180
|
23/02/2024
|
Pritam
|
1727004015WL037634
|
Pritam
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302464652
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASODA
|
MP-27-004-015-001/38232
(AMWANAGAR)
|
1727004015NRG24220220240437183
|
23/02/2024
|
Sunilkumar Namdev
|
1727004015WL037634
|
Sunilkumar Namdev
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302464652
|
|
SunilkumarNamdev
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASODA
|
MP-27-004-015-001/38243
(AMWANAGAR)
|
1727004015NRG24220220240437185
|
23/02/2024
|
Manoj
|
1727004015WL037634
|
Manoj
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302464652
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASODA
|
MP-27-004-015-001/38274
(AMWANAGAR)
|
1727004015NRG24220220240437206
|
23/02/2024
|
Shivarajsingh
|
1727004015WL037637
|
Shivarajsingh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302464652
|
|
Shivarajsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-015-001/38281
(AMWANAGAR)
|
1727004015NRG24220220240437208
|
23/02/2024
|
Seetal
|
1727004015WL037637
|
Seetal
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302464652
|
|
Seetal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BASODA
|
MP-27-004-015-001/38283
(AMWANAGAR)
|
1727004015NRG24220220240437204
|
23/02/2024
|
BHAGAVATIBAI
|
1727004015WL037636
|
BHAGAVATIBAI
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302464652
|
|
BHAGAVATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BASODA
|
MP-27-004-015-002/23240
(AMWANAGAR)
|
1727004015NRG24220220240437187
|
23/02/2024
|
dhanraj vishkarma
|
1727004015WL037634
|
dhanraj vishkarma
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302464652
|
|
dhanrajvishkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BASODA
|
MP-27-004-015-002/23277
(AMWANAGAR)
|
1727004015NRG24220220240437189
|
23/02/2024
|
hariram sen
|
1727004015WL037634
|
hariram sen
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
hariramsen
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASODA
|
MP-27-004-015-002/23280
(AMWANAGAR)
|
1727004015NRG24220220240437190
|
23/02/2024
|
Mukesh
|
1727004015WL037634
|
Mukesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASODA
|
MP-27-004-015-002/23281
(AMWANAGAR)
|
1727004015NRG24220220240437191
|
23/02/2024
|
Nirbhay malviya
|
1727004015WL037634
|
Nirbhay malviya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
Nirbhaymalviya
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASODA
|
MP-27-004-015-002/23288
(AMWANAGAR)
|
1727004015NRG24220220240437192
|
23/02/2024
|
Ashok malviya
|
1727004015WL037634
|
Ashok malviya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302464652
|
|
Ashokmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BASODA
|
MP-27-004-041-001/24127
(TABKKALPUR)
|
1727004041NRG24220220240437256
|
23/02/2024
|
netram
|
1727004041WL037643
|
netram
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
12/04/2024
|
|
302464652
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASODA
|
MP-27-004-050-001/25509
(PANCHAMA)
|
1727004050NRG24230220240437515
|
23/02/2024
|
Sannu kha
|
1727004050WL037663
|
Sannu kha
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
Sannukha
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASODA
|
MP-27-004-050-001/25575
(PANCHAMA)
|
1727004050NRG24230220240437506
|
23/02/2024
|
Rammohan kushwah
|
1727004050WL037662
|
Rammohan kushwah
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
Rammohankushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASODA
|
MP-27-004-050-001/256466
(PANCHAMA)
|
1727004050NRG24230220240437522
|
23/02/2024
|
Nonit
|
1727004050WL037663
|
Nonit
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
Nonit
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASODA
|
MP-27-004-050-001/256474
(PANCHAMA)
|
1727004050NRG24230220240437524
|
23/02/2024
|
Sunil Adeevashi
|
1727004050WL037663
|
Sunil Adeevashi
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
SunilAdeevashi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASODA
|
MP-27-004-050-001/25675
(PANCHAMA)
|
1727004050NRG24230220240437527
|
23/02/2024
|
Ramkrish
|
1727004050WL037663
|
Ramkrish
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302464652
|
|
Ramkrish
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-056-002/26689
(PAWAI)
|
1727004057NRG24220220240437312
|
23/02/2024
|
vijay
|
1727004057WL037647
|
vijay
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302464652
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASODA
|
MP-27-004-056-002/8228
(PAWAI)
|
1727004057NRG24220220240437313
|
23/02/2024
|
JAGDEESH SHARMA
|
1727004057WL037647
|
JAGDEESH SHARMA
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302464652
|
|
JAGDEESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASODA
|
MP-27-004-058-002/13000
(FARIDPUR)
|
1727004058NRG24220220240437195
|
23/02/2024
|
seema bai
|
1727004058WL037635
|
seema bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
97
|
BASODA
|
MP-27-004-024-001/5925
(SAHABA)
|
1727004024NRG24220220240437237
|
23/02/2024
|
ompirkash
|
1727004024WL037642
|
ompirkash
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302464652
|
|
ompirkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BASODA
|
MP-27-004-024-003/6223
(SAHABA)
|
1727004024NRG24220220240437247
|
23/02/2024
|
Vinita Bai
|
1727004024WL037642
|
Vinita Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASODA
|
MP-27-004-024-003/6317
(SAHABA)
|
1727004024NRG24220220240437248
|
23/02/2024
|
Roop singh
|
1727004024WL037642
|
Roop singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASODA
|
MP-27-004-024-003/6319
(SAHABA)
|
1727004024NRG24220220240437250
|
23/02/2024
|
vishal lodhi
|
1727004024WL037642
|
vishal lodhi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
vishallodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASODA
|
MP-27-004-024-003/6320
(SAHABA)
|
1727004024NRG24220220240437251
|
23/02/2024
|
sheela bai
|
1727004024WL037642
|
sheela bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
sheelabai
|
BANK OF BARODA(606985)
|
|
102
|
BASODA
|
MP-27-004-024-003/6322
(SAHABA)
|
1727004024NRG24220220240437253
|
23/02/2024
|
ARUN
|
1727004024WL037642
|
ARUN
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
103
|
BASODA
|
MP-27-004-024-003/6223
(SAHABA)
|
1727004024NRG24220220240437246
|
23/02/2024
|
mahendra
|
1727004024WL037642
|
mahendra
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
BASODA
|
MP-27-004-041-002/241472
(TABKKALPUR)
|
1727004041NRG24220220240437260
|
23/02/2024
|
rinku ahirwar
|
1727004041WL037643
|
rinku ahirwar
|
00468
|
UBIN0536474
|
221
|
221
|
Processed
|
12/04/2024
|
|
302464652
|
|
rinkuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
105
|
BASODA
|
MP-27-004-050-001/25626
(PANCHAMA)
|
1727004050NRG24230220240437508
|
23/02/2024
|
Kamlesh
|
1727004050WL037662
|
Kamlesh
|
00468
|
UBIN0568406
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302464652
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
106
|
BASODA
|
MP-27-004-060-004/8849-A
(MOODARA)
|
1727004060NRG24230220240437551
|
23/02/2024
|
mohan
|
1727004060WL037668
|
mohan
|
00485
|
VIJB0007618
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
BASODA
|
MP-27-004-024-002/5739
(SAHABA)
|
1727004024NRG24220220240437241
|
23/02/2024
|
rajju
|
1727004024WL037642
|
rajju
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BASODA
|
MP-27-004-024-001/5647
(SAHABA)
|
1727004024NRG24220220240437231
|
23/02/2024
|
devendra
|
1727004024WL037642
|
devendra
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASODA
|
MP-27-004-024-003/6111
(SAHABA)
|
1727004024NRG24220220240437244
|
23/02/2024
|
Mamta Bai
|
1727004024WL037642
|
Mamta Bai
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASODA
|
MP-27-004-024-003/6111
(SAHABA)
|
1727004024NRG24220220240437243
|
23/02/2024
|
Rajesh
|
1727004024WL037642
|
Rajesh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BASODA
|
MP-27-004-024-003/6321
(SAHABA)
|
1727004024NRG24220220240437252
|
23/02/2024
|
meena bai
|
1727004024WL037642
|
meena bai
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
BASODA
|
MP-27-004-024-001/5662
(SAHABA)
|
1727004024NRG24220220240437232
|
23/02/2024
|
balaram
|
1727004024WL037642
|
balaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464652
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
BASODA
|
MP-27-004-015-001/38273
(AMWANAGAR)
|
1727004015NRG24220220240437186
|
23/02/2024
|
Kailash
|
1727004015WL037634
|
Kailash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302464652
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188734
|
188734
|
|
|
|
|
|
|
|