|
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)
|
1727004000NRG24290220240445777
|
01/03/2024
|
Kalyan
|
1727004WL038505
|
Kalyan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Kalyan
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-030-002/4039
(DAUD BASODA)
|
1727004000NRG24290220240445779
|
01/03/2024
|
sarvan
|
1727004WL038505
|
sarvan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
sarvan
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-030-002/4053
(DAUD BASODA)
|
1727004000NRG24290220240445781
|
01/03/2024
|
nirnjan
|
1727004WL038505
|
nirnjan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
nirnjan
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-030-002/4161
(DAUD BASODA)
|
1727004000NRG24290220240445784
|
01/03/2024
|
saheed khan
|
1727004WL038505
|
saheed khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
saheedkhan
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-030-002/4167
(DAUD BASODA)
|
1727004000NRG24290220240445785
|
01/03/2024
|
prkash
|
1727004WL038505
|
prkash
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
prkash
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-030-002/4205
(DAUD BASODA)
|
1727004000NRG24290220240445789
|
01/03/2024
|
Peetam
|
1727004WL038505
|
Peetam
|
00014
|
ALLA0210871
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-030-002/4363
(DAUD BASODA)
|
1727004000NRG24290220240445795
|
01/03/2024
|
kalyandas
|
1727004WL038505
|
kalyandas
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
476286743
|
|
kalyandas
|
INDIAN BANK(607105)
|
|
8
|
BASODA
|
MP-27-004-030-002/4379
(DAUD BASODA)
|
1727004000NRG24290220240445796
|
01/03/2024
|
veersingh
|
1727004WL038505
|
veersingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASODA
|
MP-27-004-030-002/682
(DAUD BASODA)
|
1727004000NRG24290220240445800
|
01/03/2024
|
mathra
|
1727004WL038505
|
mathra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
mathra
|
INDIAN BANK(607105)
|
|
10
|
BASODA
|
MP-27-004-030-002/7485
(DAUD BASODA)
|
1727004000NRG24290220240445802
|
01/03/2024
|
Faizan kha
|
1727004WL038505
|
Faizan kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Faizankha
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-030-002/7492-A
(DAUD BASODA)
|
1727004000NRG24290220240445803
|
01/03/2024
|
Rahul
|
1727004WL038505
|
Rahul
|
00014
|
ALLA0210871
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-030-002/75018
(DAUD BASODA)
|
1727004000NRG24290220240445806
|
01/03/2024
|
sajid kha
|
1727004WL038505
|
sajid kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
sajidkha
|
INDIAN BANK(607105)
|
|
13
|
BASODA
|
MP-27-004-030-002/7506
(DAUD BASODA)
|
1727004000NRG24290220240445813
|
01/03/2024
|
Virendra
|
1727004WL038505
|
Virendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Virendra
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-081-001/208512
(MURAHAR)
|
1727004000NRG24290220240445763
|
01/03/2024
|
Premsingh
|
1727004WL038503
|
Premsingh
|
00014
|
ALLA0210871
|
442
|
0
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-081-001/28365
(MURAHAR)
|
1727004000NRG24290220240445770
|
01/03/2024
|
omkar
|
1727004WL038503
|
omkar
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
24/04/2024
|
|
476286743
|
|
omkar
|
INDIAN BANK(607105)
|
|
16
|
BASODA
|
MP-27-004-081-001/28458
(MURAHAR)
|
1727004000NRG24290220240445774
|
01/03/2024
|
Deewan singh
|
1727004WL038503
|
Deewan singh
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
24/04/2024
|
|
476286743
|
|
Deewansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
15028
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-081-001/2225
(MURAHAR)
|
1727004000NRG24290220240445767
|
01/03/2024
|
karan singh
|
1727004WL038503
|
karan singh
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
24/04/2024
|
|
476286743
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BASODA
|
MP-27-004-081-001/28414
(MURAHAR)
|
1727004000NRG24290220240445773
|
01/03/2024
|
Rameshwar
|
1727004WL038503
|
Rameshwar
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
24/04/2024
|
|
476286743
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-030-002/75063-A
(DAUD BASODA)
|
1727004000NRG24290220240445814
|
01/03/2024
|
Shivam
|
1727004WL038505
|
Shivam
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Shivam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-024-001/5726
(SAHABA)
|
1727004024NRG24290220240445697
|
01/03/2024
|
pirbhodhayal
|
1727004024WL038498
|
pirbhodhayal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
pirbhodhayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
21
|
BASODA
|
MP-27-004-024-001/5779
(SAHABA)
|
1727004024NRG24290220240445698
|
01/03/2024
|
manoj
|
1727004024WL038498
|
manoj
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
manoj
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-024-001/5926
(SAHABA)
|
1727004024NRG24290220240445701
|
01/03/2024
|
rajkumar
|
1727004024WL038498
|
rajkumar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-024-001/5934
(SAHABA)
|
1727004024NRG24290220240445702
|
01/03/2024
|
geeta bai
|
1727004024WL038498
|
geeta bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-024-002/5782
(SAHABA)
|
1727004024NRG24290220240445705
|
01/03/2024
|
guddi bai
|
1727004024WL038498
|
guddi bai
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-024-003/6317
(SAHABA)
|
1727004024NRG24290220240445712
|
01/03/2024
|
ajuddhi bai
|
1727004024WL038498
|
ajuddhi bai
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-024-003/6323
(SAHABA)
|
1727004024NRG24290220240445717
|
01/03/2024
|
DHARMENDRA
|
1727004024WL038498
|
DHARMENDRA
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-030-002/75017
(DAUD BASODA)
|
1727004000NRG24290220240445805
|
01/03/2024
|
Rajeshwari
|
1727004WL038505
|
Rajeshwari
|
00045
|
BARB0GANJBA
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-030-002/75020
(DAUD BASODA)
|
1727004000NRG24290220240445808
|
01/03/2024
|
Aajeem kha
|
1727004WL038505
|
Aajeem kha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Aajeemkha
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-035-002/300099
(MURADPUR)
|
1727004099NRG24290220240445825
|
01/03/2024
|
Sanjay Singh
|
1727004099WL038507
|
Sanjay Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
SanjaySingh
|
BANK OF BARODA(606985)
|
|
30
|
BASODA
|
MP-27-004-040-002/25004
(NEGMA PIPARIYA)
|
1727004099NRG24290220240445839
|
01/03/2024
|
Mahesh Lodhi
|
1727004099WL038507
|
Mahesh Lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
MaheshLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
10608
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-081-001/12743
(MURAHAR)
|
1727004000NRG24290220240445757
|
01/03/2024
|
Bablu
|
1727004WL038503
|
Bablu
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
24/04/2024
|
|
476286743
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
32
|
BASODA
|
MP-27-004-081-001/2365
(MURAHAR)
|
1727004000NRG24290220240445768
|
01/03/2024
|
Prakash
|
1727004WL038503
|
Prakash
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
24/04/2024
|
|
476286743
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-061-003/1997
(BASRIYA)
|
1727004061NRG24010320240445927
|
01/03/2024
|
kanchedilal
|
1727004061WL038518
|
kanchedilal
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
kanchedilal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-061-003/1997
(BASRIYA)
|
1727004061NRG24010320240445928
|
01/03/2024
|
sashibai
|
1727004061WL038518
|
sashibai
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
sashibai
|
BANK OF INDIA(508505)
|
|
35
|
BASODA
|
MP-27-004-061-003/23340
(BASRIYA)
|
1727004061NRG24010320240445930
|
01/03/2024
|
fhulbai
|
1727004061WL038518
|
fhulbai
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
fhulbai
|
BANK OF INDIA(508505)
|
|
36
|
BASODA
|
MP-27-004-061-003/23369
(BASRIYA)
|
1727004061NRG24010320240445931
|
01/03/2024
|
vinod choubey
|
1727004061WL038518
|
vinod choubey
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
vinodchoubey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-058-002/22669
(FARIDPUR)
|
1727004058NRG24290220240445823
|
01/03/2024
|
abhishek raghuwanshi
|
1727004058WL038506
|
abhishek raghuwanshi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
abhishekraghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-024-001/5938
(SAHABA)
|
1727004024NRG24290220240445703
|
01/03/2024
|
santosh
|
1727004024WL038498
|
santosh
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
santosh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-050-001/256461
(PANCHAMA)
|
1727004050NRG24010320240445897
|
01/03/2024
|
tofan singh
|
1727004050WL038512
|
tofan singh
|
00089
|
CBIN0282547
|
300
|
300
|
Processed
|
24/04/2024
|
|
476286743
|
|
tofansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BASODA
|
MP-27-004-058-002/12954-A
(FARIDPUR)
|
1727004058NRG24290220240445816
|
01/03/2024
|
tularam
|
1727004058WL038506
|
tularam
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BASODA
|
MP-27-004-058-002/13090
(FARIDPUR)
|
1727004058NRG24290220240445819
|
01/03/2024
|
leeladhar
|
1727004058WL038506
|
leeladhar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
leeladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BASODA
|
MP-27-004-058-002/22597
(FARIDPUR)
|
1727004058NRG24290220240445822
|
01/03/2024
|
sonu kushwah
|
1727004058WL038506
|
sonu kushwah
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-061-004/2290
(BASRIYA)
|
1727004061NRG24010320240445919
|
01/03/2024
|
navalsingh
|
1727004061WL038517
|
navalsingh
|
00089
|
CBIN0282547
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4941
|
4941
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-061-004/23619
(BASRIYA)
|
1727004061NRG24010320240445925
|
01/03/2024
|
savita bai
|
1727004061WL038517
|
savita bai
|
00105
|
CORP0001745
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-061-004/2305
(BASRIYA)
|
1727004061NRG24010320240445922
|
01/03/2024
|
ANGURI BAI
|
1727004061WL038517
|
ANGURI BAI
|
00152
|
HDFC0001767
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
ANGURIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
46
|
BASODA
|
MP-27-004-061-004/23619
(BASRIYA)
|
1727004061NRG24010320240445924
|
01/03/2024
|
otarsingh
|
1727004061WL038517
|
otarsingh
|
00152
|
HDFC0001767
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
otarsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-058-002/22531
(FARIDPUR)
|
1727004058NRG24290220240445820
|
01/03/2024
|
mulchand
|
1727004058WL038506
|
mulchand
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-081-001/208496
(MURAHAR)
|
1727004000NRG24290220240445760
|
01/03/2024
|
Mithlesh
|
1727004WL038503
|
Mithlesh
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476286743
|
|
Mithlesh
|
INDIAN BANK(607105)
|
|
49
|
BASODA
|
MP-27-004-081-001/208498
(MURAHAR)
|
1727004000NRG24290220240445761
|
01/03/2024
|
Surendra
|
1727004WL038503
|
Surendra
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476286743
|
|
Surendra
|
INDIAN BANK(607105)
|
|
50
|
BASODA
|
MP-27-004-081-001/208572
(MURAHAR)
|
1727004000NRG24290220240445764
|
01/03/2024
|
Narendra
|
1727004WL038503
|
Narendra
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476286743
|
|
Narendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-081-001/208500
(MURAHAR)
|
1727004000NRG24290220240445762
|
01/03/2024
|
vinod kumar
|
1727004WL038503
|
vinod kumar
|
00176
|
IDIB000T540
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-024-003/6172
(SAHABA)
|
1727004024NRG24290220240445708
|
01/03/2024
|
Mehravan
|
1727004024WL038498
|
Mehravan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Mehravan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-035-002/30054
(MURADPUR)
|
1727004099NRG24290220240445826
|
01/03/2024
|
devendra
|
1727004099WL038507
|
devendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-035-002/400040
(MURADPUR)
|
1727004099NRG24290220240445827
|
01/03/2024
|
umasankar
|
1727004099WL038507
|
umasankar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-035-004/30025
(MURADPUR)
|
1727004099NRG24290220240445829
|
01/03/2024
|
ramkrishna
|
1727004099WL038507
|
ramkrishna
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
ramkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-035-004/30027
(MURADPUR)
|
1727004099NRG24290220240445830
|
01/03/2024
|
sachin
|
1727004099WL038507
|
sachin
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-035-004/30031
(MURADPUR)
|
1727004099NRG24290220240445831
|
01/03/2024
|
rambabu
|
1727004099WL038507
|
rambabu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-040-002/30003
(NEGMA PIPARIYA)
|
1727004099NRG24290220240445841
|
01/03/2024
|
anil
|
1727004099WL038507
|
anil
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-040-002/30004
(NEGMA PIPARIYA)
|
1727004099NRG24290220240445842
|
01/03/2024
|
ashok
|
1727004099WL038507
|
ashok
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
ashok
|
BANK OF BARODA(606985)
|
|
60
|
BASODA
|
MP-27-004-058-002/22537
(FARIDPUR)
|
1727004058NRG24290220240445821
|
01/03/2024
|
bholaram
|
1727004058WL038506
|
bholaram
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-061-003/1990-A
(BASRIYA)
|
1727004061NRG24010320240445926
|
01/03/2024
|
Sodulal
|
1727004061WL038518
|
Sodulal
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
Sodulal
|
BANK OF INDIA(508505)
|
|
62
|
BASODA
|
MP-27-004-061-003/23340
(BASRIYA)
|
1727004061NRG24010320240445929
|
01/03/2024
|
sanderi
|
1727004061WL038518
|
sanderi
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
sanderi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-061-003/23675
(BASRIYA)
|
1727004061NRG24010320240445935
|
01/03/2024
|
abhilasha choubey
|
1727004061WL038518
|
abhilasha choubey
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
abhilashachoubey
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-061-003/23675
(BASRIYA)
|
1727004061NRG24010320240445934
|
01/03/2024
|
mithlesh bai
|
1727004061WL038518
|
mithlesh bai
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
mithleshbai
|
BANK OF BARODA(606985)
|
|
65
|
BASODA
|
MP-27-004-061-004/2294
(BASRIYA)
|
1727004061NRG24010320240445920
|
01/03/2024
|
kailash
|
1727004061WL038517
|
kailash
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-061-004/2305
(BASRIYA)
|
1727004061NRG24010320240445921
|
01/03/2024
|
AMARSINGH
|
1727004061WL038517
|
AMARSINGH
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
AMARSINGH
|
HDFC BANK LTD(607152)
|
|
67
|
BASODA
|
MP-27-004-061-004/2327
(BASRIYA)
|
1727004061NRG24010320240445923
|
01/03/2024
|
JITENDRA
|
1727004061WL038517
|
JITENDRA
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
68
|
BASODA
|
MP-27-004-040-002/25003
(NEGMA PIPARIYA)
|
1727004099NRG24290220240445838
|
01/03/2024
|
Rajesh lodhi
|
1727004099WL038507
|
Rajesh lodhi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Rajeshlodhi
|
BANK OF BARODA(606985)
|
|
69
|
BASODA
|
MP-27-004-040-002/25005
(NEGMA PIPARIYA)
|
1727004099NRG24290220240445840
|
01/03/2024
|
Yogesh Lodhi
|
1727004099WL038507
|
Yogesh Lodhi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
YogeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-058-002/13000
(FARIDPUR)
|
1727004058NRG24290220240445817
|
01/03/2024
|
amar singh
|
1727004058WL038506
|
amar singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-061-003/23369
(BASRIYA)
|
1727004061NRG24010320240445932
|
01/03/2024
|
pooja choubey
|
1727004061WL038518
|
pooja choubey
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
poojachoubey
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-061-003/23609
(BASRIYA)
|
1727004061NRG24010320240445933
|
01/03/2024
|
Rajesh ahirwar
|
1727004061WL038518
|
Rajesh ahirwar
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
Rajeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
73
|
BASODA
|
MP-27-004-024-001/5784
(SAHABA)
|
1727004024NRG24290220240445699
|
01/03/2024
|
pushpendra kushwaha
|
1727004024WL038498
|
pushpendra kushwaha
|
00415
|
SBIN0014271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
pushpendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-030-002/4053
(DAUD BASODA)
|
1727004000NRG24290220240445782
|
01/03/2024
|
Birjesh
|
1727004WL038505
|
Birjesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Birjesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-030-002/4226
(DAUD BASODA)
|
1727004000NRG24290220240445790
|
01/03/2024
|
mahesh
|
1727004WL038505
|
mahesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-030-002/4277
(DAUD BASODA)
|
1727004000NRG24290220240445792
|
01/03/2024
|
salim kha
|
1727004WL038505
|
salim kha
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
salimkha
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-030-002/4774
(DAUD BASODA)
|
1727004000NRG24290220240445798
|
01/03/2024
|
Apsari Bee
|
1727004WL038505
|
Apsari Bee
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
24/04/2024
|
|
476286743
|
|
ApsariBee
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASODA
|
MP-27-004-030-002/75066
(DAUD BASODA)
|
1727004000NRG24290220240445815
|
01/03/2024
|
Sohil Khan
|
1727004WL038505
|
Sohil Khan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
SohilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BASODA
|
MP-27-004-081-001/208471
(MURAHAR)
|
1727004000NRG24290220240445758
|
01/03/2024
|
Bharti
|
1727004WL038503
|
Bharti
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
24/04/2024
|
|
476286743
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASODA
|
MP-27-004-081-001/208481
(MURAHAR)
|
1727004000NRG24290220240445759
|
01/03/2024
|
vikram
|
1727004WL038503
|
vikram
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
24/04/2024
|
|
476286743
|
|
vikram
|
INDIAN BANK(607105)
|
|
81
|
BASODA
|
MP-27-004-081-001/208573
(MURAHAR)
|
1727004000NRG24290220240445765
|
01/03/2024
|
Rakesh
|
1727004WL038503
|
Rakesh
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
24/04/2024
|
|
476286743
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-081-001/208576
(MURAHAR)
|
1727004000NRG24290220240445766
|
01/03/2024
|
Bakil Singh
|
1727004WL038503
|
Bakil Singh
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
24/04/2024
|
|
476286743
|
|
BakilSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASODA
|
MP-27-004-081-001/28413
(MURAHAR)
|
1727004000NRG24290220240445772
|
01/03/2024
|
Narayan singh
|
1727004WL038503
|
Narayan singh
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
24/04/2024
|
|
476286743
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-058-002/13000
(FARIDPUR)
|
1727004058NRG24290220240445818
|
01/03/2024
|
seema bai
|
1727004058WL038506
|
seema bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BASODA
|
MP-27-004-024-001/5925
(SAHABA)
|
1727004024NRG24290220240445700
|
01/03/2024
|
ompirkash
|
1727004024WL038498
|
ompirkash
|
00415
|
SBIN0030100
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
BASODA
|
MP-27-004-024-003/6223
(SAHABA)
|
1727004024NRG24290220240445710
|
01/03/2024
|
Vinita Bai
|
1727004024WL038498
|
Vinita Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASODA
|
MP-27-004-024-003/6317
(SAHABA)
|
1727004024NRG24290220240445711
|
01/03/2024
|
Roop singh
|
1727004024WL038498
|
Roop singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASODA
|
MP-27-004-024-003/6319
(SAHABA)
|
1727004024NRG24290220240445713
|
01/03/2024
|
vishal lodhi
|
1727004024WL038498
|
vishal lodhi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
vishallodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASODA
|
MP-27-004-024-003/6320
(SAHABA)
|
1727004024NRG24290220240445714
|
01/03/2024
|
sheela bai
|
1727004024WL038498
|
sheela bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
sheelabai
|
BANK OF BARODA(606985)
|
|
90
|
BASODA
|
MP-27-004-024-003/6322
(SAHABA)
|
1727004024NRG24290220240445716
|
01/03/2024
|
ARUN
|
1727004024WL038498
|
ARUN
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASODA
|
MP-27-004-035-002/24009
(MURADPUR)
|
1727004099NRG24290220240445824
|
01/03/2024
|
kanhaiya
|
1727004099WL038507
|
kanhaiya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASODA
|
MP-27-004-035-002/40014
(MURADPUR)
|
1727004000NRG24290220240445775
|
01/03/2024
|
Savitri Bai
|
1727004WL038504
|
Savitri Bai
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476286743
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASODA
|
MP-27-004-035-002/70001
(MURADPUR)
|
1727004099NRG24290220240445828
|
01/03/2024
|
shivkant
|
1727004099WL038507
|
shivkant
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
shivkant
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-035-002/7006
(MURADPUR)
|
1727004000NRG24290220240445776
|
01/03/2024
|
kashi bai
|
1727004WL038504
|
kashi bai
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476286743
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASODA
|
MP-27-004-035-004/9619
(MURADPUR)
|
1727004099NRG24290220240445832
|
01/03/2024
|
prakash
|
1727004099WL038507
|
prakash
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASODA
|
MP-27-004-035-004/9640
(MURADPUR)
|
1727004099NRG24290220240445833
|
01/03/2024
|
Man singh
|
1727004099WL038507
|
Man singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASODA
|
MP-27-004-035-004/9645
(MURADPUR)
|
1727004099NRG24290220240445834
|
01/03/2024
|
suresh
|
1727004099WL038507
|
suresh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASODA
|
MP-27-004-040-002/127
(NEGMA PIPARIYA)
|
1727004099NRG24290220240445835
|
01/03/2024
|
bhero singh
|
1727004099WL038507
|
bhero singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
bherosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASODA
|
MP-27-004-040-002/24182
(NEGMA PIPARIYA)
|
1727004099NRG24290220240445836
|
01/03/2024
|
ajab singh
|
1727004099WL038507
|
ajab singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASODA
|
MP-27-004-040-002/24185
(NEGMA PIPARIYA)
|
1727004099NRG24290220240445837
|
01/03/2024
|
khuman
|
1727004099WL038507
|
khuman
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASODA
|
MP-27-004-081-001/2380
(MURAHAR)
|
1727004000NRG24290220240445769
|
01/03/2024
|
baliram
|
1727004WL038503
|
baliram
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
24/04/2024
|
|
476286743
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
22984
|
|
|
|
|
|
|
|
|
102
|
BASODA
|
MP-27-004-030-002/4114
(DAUD BASODA)
|
1727004000NRG24290220240445783
|
01/03/2024
|
veran
|
1727004WL038505
|
veran
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
veran
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASODA
|
MP-27-004-030-002/4192
(DAUD BASODA)
|
1727004000NRG24290220240445787
|
01/03/2024
|
Ravindra
|
1727004WL038505
|
Ravindra
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASODA
|
MP-27-004-030-002/4264
(DAUD BASODA)
|
1727004000NRG24290220240445791
|
01/03/2024
|
Farjana Bi
|
1727004WL038505
|
Farjana Bi
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
FarjanaBi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASODA
|
MP-27-004-030-002/4356
(DAUD BASODA)
|
1727004000NRG24290220240445794
|
01/03/2024
|
raamkumar
|
1727004WL038505
|
raamkumar
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
raamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BASODA
|
MP-27-004-030-002/75017
(DAUD BASODA)
|
1727004000NRG24290220240445804
|
01/03/2024
|
Ramkrisn parihar
|
1727004WL038505
|
Ramkrisn parihar
|
00415
|
SBIN0030205
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
BASODA
|
MP-27-004-030-002/75022
(DAUD BASODA)
|
1727004000NRG24290220240445810
|
01/03/2024
|
Aleem kha
|
1727004WL038505
|
Aleem kha
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Aleemkha
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASODA
|
MP-27-004-030-002/75029
(DAUD BASODA)
|
1727004000NRG24290220240445812
|
01/03/2024
|
Antesh
|
1727004WL038505
|
Antesh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Antesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
7956
|
|
|
|
|
|
|
|
|
109
|
BASODA
|
MP-27-004-030-002/75020
(DAUD BASODA)
|
1727004000NRG24290220240445809
|
01/03/2024
|
Sana bi
|
1727004WL038505
|
Sana bi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Sanabi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-024-003/6223
(SAHABA)
|
1727004024NRG24290220240445709
|
01/03/2024
|
mahendra
|
1727004024WL038498
|
mahendra
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BASODA
|
MP-27-004-061-003/1965-A
(BASRIYA)
|
1727004061NRG24010320240445918
|
01/03/2024
|
urmila
|
1727004061WL038517
|
urmila
|
00462
|
UCBA0002897
|
663
|
663
|
Processed
|
24/04/2024
|
|
476286743
|
|
urmila
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
112
|
BASODA
|
MP-27-004-030-002/75018
(DAUD BASODA)
|
1727004000NRG24290220240445807
|
01/03/2024
|
nidha bee
|
1727004WL038505
|
nidha bee
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
nidhabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
BASODA
|
MP-27-004-030-002/7483
(DAUD BASODA)
|
1727004000NRG24290220240445801
|
01/03/2024
|
soyab khan
|
1727004WL038505
|
soyab khan
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
soyabkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
BASODA
|
MP-27-004-040-002/60010
(NEGMA PIPARIYA)
|
1727004099NRG24290220240445843
|
01/03/2024
|
Ramkrishan
|
1727004099WL038507
|
Ramkrishan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Ramkrishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BASODA
|
MP-27-004-030-002/75025
(DAUD BASODA)
|
1727004000NRG24290220240445811
|
01/03/2024
|
Sahid Kha
|
1727004WL038505
|
Sahid Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
SahidKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
BASODA
|
MP-27-004-024-002/5739
(SAHABA)
|
1727004024NRG24290220240445704
|
01/03/2024
|
rajju
|
1727004024WL038498
|
rajju
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
BASODA
|
MP-27-004-024-001/5647
(SAHABA)
|
1727004024NRG24290220240445695
|
01/03/2024
|
devendra
|
1727004024WL038498
|
devendra
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASODA
|
MP-27-004-024-003/6111
(SAHABA)
|
1727004024NRG24290220240445707
|
01/03/2024
|
Mamta Bai
|
1727004024WL038498
|
Mamta Bai
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASODA
|
MP-27-004-024-003/6111
(SAHABA)
|
1727004024NRG24290220240445706
|
01/03/2024
|
Rajesh
|
1727004024WL038498
|
Rajesh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BASODA
|
MP-27-004-024-003/6321
(SAHABA)
|
1727004024NRG24290220240445715
|
01/03/2024
|
meena bai
|
1727004024WL038498
|
meena bai
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASODA
|
MP-27-004-030-002/4049
(DAUD BASODA)
|
1727004000NRG24290220240445780
|
01/03/2024
|
omkaar
|
1727004WL038505
|
omkaar
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
omkaar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BASODA
|
MP-27-004-030-002/4181
(DAUD BASODA)
|
1727004000NRG24290220240445786
|
01/03/2024
|
pappu
|
1727004WL038505
|
pappu
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASODA
|
MP-27-004-030-002/4201
(DAUD BASODA)
|
1727004000NRG24290220240445788
|
01/03/2024
|
Raambabu
|
1727004WL038505
|
Raambabu
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Raambabu
|
AU SMALL FINANCE BANK LTD(608088)
|
|
124
|
BASODA
|
MP-27-004-030-002/4774
(DAUD BASODA)
|
1727004000NRG24290220240445797
|
01/03/2024
|
anish kha
|
1727004WL038505
|
anish kha
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
24/04/2024
|
|
476286743
|
|
anishkha
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASODA
|
MP-27-004-081-001/28385
(MURAHAR)
|
1727004000NRG24290220240445771
|
01/03/2024
|
Rambabu
|
1727004WL038503
|
Rambabu
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
24/04/2024
|
|
476286743
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
126
|
BASODA
|
MP-27-004-024-001/5662
(SAHABA)
|
1727004024NRG24290220240445696
|
01/03/2024
|
balaram
|
1727004024WL038498
|
balaram
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
BASODA
|
MP-27-004-030-002/4031
(DAUD BASODA)
|
1727004000NRG24290220240445778
|
01/03/2024
|
Kanchedhi
|
1727004WL038505
|
Kanchedhi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Kanchedhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BASODA
|
MP-27-004-030-002/4341
(DAUD BASODA)
|
1727004000NRG24290220240445793
|
01/03/2024
|
Imran kha
|
1727004WL038505
|
Imran kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
Imrankha
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BASODA
|
MP-27-004-030-002/4781
(DAUD BASODA)
|
1727004000NRG24290220240445799
|
01/03/2024
|
Rajaram Ahirwar
|
1727004WL038505
|
Rajaram Ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476286743
|
|
RajaramAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143508
|
132016
|
|
|
|
|
|
|
|