|
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-27-004-031-002/140-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24160220240430437
|
17/02/2024
|
kundan singh
|
1727004031WL036968
|
kundan singh
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
12/04/2024
|
|
303125482
|
|
kundansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASODA
|
MP-27-004-031-002/177-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24160220240430439
|
17/02/2024
|
Khema bai
|
1727004031WL036968
|
Khema bai
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303125482
|
|
Khemabai
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-031-002/246-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24160220240430441
|
17/02/2024
|
NISHA pathak
|
1727004031WL036968
|
NISHA pathak
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303125482
|
|
NISHApathak
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24160220240430442
|
17/02/2024
|
HAREE SINGH
|
1727004031WL036968
|
HAREE SINGH
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
12/04/2024
|
|
303125482
|
|
HAREESINGH
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24160220240430443
|
17/02/2024
|
KUUAR BAI
|
1727004031WL036968
|
KUUAR BAI
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
12/04/2024
|
|
303125482
|
|
KUUARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BASODA
|
MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN)
|
1727004031NRG24160220240430446
|
17/02/2024
|
bharat
|
1727004031WL036968
|
bharat
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303125482
|
|
bharat
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN)
|
1727004031NRG24160220240430447
|
17/02/2024
|
parwati
|
1727004031WL036968
|
parwati
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303125482
|
|
parwati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-031-002/242-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24160220240430440
|
17/02/2024
|
Golu sahu
|
1727004031WL036968
|
Golu sahu
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
13/04/2024
|
|
303125482
|
|
Golusahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-031-002/117-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24160220240430436
|
17/02/2024
|
deewan
|
1727004031WL036968
|
deewan
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
13/04/2024
|
|
303125482
|
|
deewan
|
INDIAN BANK(607105)
|
|
10
|
BASODA
|
MP-27-004-033-001/194
(BHILAYA)
|
1727004034NRG24170220240430710
|
17/02/2024
|
diman
|
1727004034WL036999
|
diman
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125482
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-068-002/1559
(MASER)
|
1727004068NRG24170220240430497
|
17/02/2024
|
munnalal
|
1727004068WL036981
|
munnalal
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-068-002/1589
(MASER)
|
1727004068NRG24170220240430498
|
17/02/2024
|
lakhan
|
1727004068WL036981
|
lakhan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-068-002/1597
(MASER)
|
1727004068NRG24170220240430499
|
17/02/2024
|
prahlad singh
|
1727004068WL036981
|
prahlad singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASODA
|
MP-27-004-068-002/1598
(MASER)
|
1727004068NRG24170220240430500
|
17/02/2024
|
ravindra
|
1727004068WL036981
|
ravindra
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-068-003/5001
(MASER)
|
1727004068NRG24170220240430509
|
17/02/2024
|
sultan
|
1727004068WL036981
|
sultan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
sultan
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-068-003/5002
(MASER)
|
1727004068NRG24170220240430510
|
17/02/2024
|
komal
|
1727004068WL036981
|
komal
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
komal
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-068-003/5013
(MASER)
|
1727004068NRG24170220240430512
|
17/02/2024
|
mansoor khan
|
1727004068WL036981
|
mansoor khan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
mansoorkhan
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-069-001/100253
(SOUSERA)
|
1727004068NRG24170220240430491
|
17/02/2024
|
Setaan singh
|
1727004068WL036980
|
Setaan singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
Setaansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-068-003/5022
(MASER)
|
1727004068NRG24170220240430516
|
17/02/2024
|
chhotelal
|
1727004068WL036981
|
chhotelal
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-084-002/2311113
(BISDHA)
|
1727004084NRG24170220240430639
|
17/02/2024
|
RAMKRISHN LODHI
|
1727004084WL036989
|
RAMKRISHN LODHI
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
RAMKRISHNLODHI
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-084-002/2311116
(BISDHA)
|
1727004084NRG24170220240430640
|
17/02/2024
|
MUKESH LODHI
|
1727004084WL036989
|
MUKESH LODHI
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
MUKESHLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-068-003/4681
(MASER)
|
1727004068NRG24170220240430507
|
17/02/2024
|
mukesh
|
1727004068WL036981
|
mukesh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-068-004/100265
(MASER)
|
1727004068NRG24170220240430517
|
17/02/2024
|
jayram
|
1727004068WL036981
|
jayram
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
jayram
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-068-004/10184
(MASER)
|
1727004068NRG24170220240430520
|
17/02/2024
|
kamal singh
|
1727004068WL036981
|
kamal singh
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
kamalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-068-003/5012
(MASER)
|
1727004068NRG24170220240430511
|
17/02/2024
|
swarati
|
1727004068WL036981
|
swarati
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
swarati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BASODA
|
MP-27-004-068-003/5018
(MASER)
|
1727004068NRG24170220240430515
|
17/02/2024
|
Akli bai
|
1727004068WL036981
|
Akli bai
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
Aklibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-084-002/2311112
(BISDHA)
|
1727004084NRG24170220240430638
|
17/02/2024
|
DEVENDRA
|
1727004084WL036989
|
DEVENDRA
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
28
|
BASODA
|
MP-27-004-084-002/2311117
(BISDHA)
|
1727004084NRG24170220240430641
|
17/02/2024
|
KHUB SINGH
|
1727004084WL036989
|
KHUB SINGH
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
KHUBSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-042-003/10685-A
(DINDOLI)
|
1727004042NRG24160220240430452
|
17/02/2024
|
Ganeshi bai adiwasi
|
1727004042WL036970
|
Ganeshi bai adiwasi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
Ganeshibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-042-003/22814
(DINDOLI)
|
1727004042NRG24160220240430459
|
17/02/2024
|
Dasrath Adiwasi
|
1727004042WL036975
|
Dasrath Adiwasi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
DasrathAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASODA
|
MP-27-004-068-002/1601
(MASER)
|
1727004068NRG24170220240430501
|
17/02/2024
|
hari singh
|
1727004068WL036981
|
hari singh
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-068-002/1606
(MASER)
|
1727004068NRG24170220240430502
|
17/02/2024
|
privendra
|
1727004068WL036981
|
privendra
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
privendra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-068-002/1607
(MASER)
|
1727004068NRG24170220240430503
|
17/02/2024
|
keshri
|
1727004068WL036981
|
keshri
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
keshri
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
34
|
BASODA
|
MP-27-004-071-001/1068
(BARMADI)
|
1727004071NRG24160220240430214
|
17/02/2024
|
arman singh gurjar
|
1727004071WL036947
|
arman singh gurjar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
armansinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-071-002/1145
(BARMADI)
|
1727004071NRG24160220240430226
|
17/02/2024
|
gajraj singh gurjar
|
1727004071WL036947
|
gajraj singh gurjar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
gajrajsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASODA
|
MP-27-004-095-004/1716
(GOUDKHEDIMAR)
|
1727004071NRG24160220240430231
|
17/02/2024
|
dharoo singh
|
1727004071WL036947
|
dharoo singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
dharoosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-071-001/1068
(BARMADI)
|
1727004071NRG24160220240430215
|
17/02/2024
|
meena bai gurjar
|
1727004071WL036947
|
meena bai gurjar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
meenabaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-071-001/1077
(BARMADI)
|
1727004071NRG24160220240430216
|
17/02/2024
|
shardabai
|
1727004071WL036947
|
shardabai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-071-001/13909
(BARMADI)
|
1727004071NRG24160220240430222
|
17/02/2024
|
chainsingh
|
1727004071WL036947
|
chainsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-071-001/13909
(BARMADI)
|
1727004071NRG24160220240430223
|
17/02/2024
|
mamtabai
|
1727004071WL036947
|
mamtabai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-084-002/2311181
(BISDHA)
|
1727004084NRG24170220240430642
|
17/02/2024
|
Rameti
|
1727004084WL036989
|
Rameti
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
Rameti
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-084-003/1026
(BISDHA)
|
1727004084NRG24170220240430643
|
17/02/2024
|
jagannath
|
1727004084WL036989
|
jagannath
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-095-004/1711
(GOUDKHEDIMAR)
|
1727004071NRG24160220240430229
|
17/02/2024
|
mokamsingh
|
1727004071WL036947
|
mokamsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
mokamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-069-001/100128
(SOUSERA)
|
1727004068NRG24170220240430524
|
17/02/2024
|
basanti bai
|
1727004068WL036981
|
basanti bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASODA
|
MP-27-004-069-001/5356
(SOUSERA)
|
1727004068NRG24170220240430493
|
17/02/2024
|
angori bai
|
1727004068WL036980
|
angori bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
angoribai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASODA
|
MP-27-004-095-004/1711
(GOUDKHEDIMAR)
|
1727004071NRG24160220240430230
|
17/02/2024
|
rajkumaribai
|
1727004071WL036947
|
rajkumaribai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASODA
|
MP-27-004-095-004/1716
(GOUDKHEDIMAR)
|
1727004071NRG24160220240430232
|
17/02/2024
|
sumeetra bai
|
1727004071WL036947
|
sumeetra bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
sumeetrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-042-003/22653
(DINDOLI)
|
1727004042NRG24160220240430454
|
17/02/2024
|
UMESH
|
1727004042WL036970
|
UMESH
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125482
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BASODA
|
MP-27-004-068-002/1620
(MASER)
|
1727004068NRG24170220240430504
|
17/02/2024
|
raja ram
|
1727004068WL036981
|
raja ram
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
50
|
BASODA
|
MP-27-004-068-003/4664
(MASER)
|
1727004068NRG24170220240430505
|
17/02/2024
|
tula ram
|
1727004068WL036981
|
tula ram
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-068-003/4677
(MASER)
|
1727004068NRG24170220240430506
|
17/02/2024
|
rupnarayan
|
1727004068WL036981
|
rupnarayan
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
rupnarayan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-068-003/5016
(MASER)
|
1727004068NRG24170220240430513
|
17/02/2024
|
mulayam
|
1727004068WL036981
|
mulayam
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASODA
|
MP-27-004-068-003/5017
(MASER)
|
1727004068NRG24170220240430514
|
17/02/2024
|
Man singh
|
1727004068WL036981
|
Man singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASODA
|
MP-27-004-068-004/10155
(MASER)
|
1727004068NRG24170220240430519
|
17/02/2024
|
rambabu
|
1727004068WL036981
|
rambabu
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-068-004/10204
(MASER)
|
1727004068NRG24170220240430521
|
17/02/2024
|
nadlaal
|
1727004068WL036981
|
nadlaal
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
nadlaal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-069-001/5356
(SOUSERA)
|
1727004068NRG24170220240430492
|
17/02/2024
|
kamlesh
|
1727004068WL036980
|
kamlesh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
57
|
BASODA
|
MP-27-004-069-001/5449
(SOUSERA)
|
1727004068NRG24170220240430496
|
17/02/2024
|
himmat singh
|
1727004068WL036980
|
himmat singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
himmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-034-001/5094
(LAHADRA)
|
1727004034NRG24170220240430711
|
17/02/2024
|
siyam singh
|
1727004034WL036999
|
siyam singh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125482
|
|
siyamsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-042-001/22821
(DINDOLI)
|
1727004042NRG24160220240430458
|
17/02/2024
|
Lakhan
|
1727004042WL036974
|
Lakhan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASODA
|
MP-27-004-042-001/22826
(DINDOLI)
|
1727004042NRG24160220240430450
|
17/02/2024
|
Ramkrisan
|
1727004042WL036970
|
Ramkrisan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
Ramkrisan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASODA
|
MP-27-004-042-001/22846
(DINDOLI)
|
1727004042NRG24160220240430456
|
17/02/2024
|
Amol Singh
|
1727004042WL036972
|
Amol Singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-042-003/10661
(DINDOLI)
|
1727004042NRG24160220240430451
|
17/02/2024
|
THANSINGH
|
1727004042WL036970
|
THANSINGH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-042-003/22637
(DINDOLI)
|
1727004042NRG24160220240430453
|
17/02/2024
|
Karelal Adiwasi
|
1727004042WL036970
|
Karelal Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
KarelalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-042-003/22661
(DINDOLI)
|
1727004042NRG24160220240430457
|
17/02/2024
|
VEER SINGH AADIWASI
|
1727004042WL036973
|
VEER SINGH AADIWASI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
VEERSINGHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-042-003/22691
(DINDOLI)
|
1727004042NRG24160220240430455
|
17/02/2024
|
Kalyan Sahriya
|
1727004042WL036971
|
Kalyan Sahriya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
KalyanSahriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
66
|
BASODA
|
MP-27-004-031-002/177-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24160220240430438
|
17/02/2024
|
CHEN SINGH
|
1727004031WL036968
|
CHEN SINGH
|
00415
|
SBIN0030205
|
442
|
442
|
Processed
|
12/04/2024
|
|
303125482
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24160220240430444
|
17/02/2024
|
DATARSINGH
|
1727004031WL036968
|
DATARSINGH
|
00415
|
SBIN0030205
|
442
|
442
|
Processed
|
12/04/2024
|
|
303125482
|
|
DATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24160220240430445
|
17/02/2024
|
GIRJA BAI
|
1727004031WL036968
|
GIRJA BAI
|
00415
|
SBIN0030205
|
442
|
442
|
Processed
|
12/04/2024
|
|
303125482
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-068-003/4683
(MASER)
|
1727004068NRG24170220240430508
|
17/02/2024
|
anil
|
1727004068WL036981
|
anil
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
anil
|
UCO BANK(607066)
|
|
70
|
BASODA
|
MP-27-004-068-004/100265
(MASER)
|
1727004068NRG24170220240430518
|
17/02/2024
|
koshliya bai
|
1727004068WL036981
|
koshliya bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
koshliyabai
|
UCO BANK(607066)
|
|
71
|
BASODA
|
MP-27-004-068-004/10204
(MASER)
|
1727004068NRG24170220240430522
|
17/02/2024
|
neeraj lodhi
|
1727004068WL036981
|
neeraj lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
neerajlodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-069-001/100128
(SOUSERA)
|
1727004068NRG24170220240430523
|
17/02/2024
|
dolat
|
1727004068WL036981
|
dolat
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
dolat
|
UCO BANK(607066)
|
|
73
|
BASODA
|
MP-27-004-069-001/5360
(SOUSERA)
|
1727004068NRG24170220240430494
|
17/02/2024
|
rajeev lodhi
|
1727004068WL036980
|
rajeev lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
rajeevlodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-069-001/5400
(SOUSERA)
|
1727004068NRG24170220240430495
|
17/02/2024
|
bhavani
|
1727004068WL036980
|
bhavani
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-069-001/5529
(SOUSERA)
|
1727004068NRG24170220240430525
|
17/02/2024
|
abhishek
|
1727004068WL036981
|
abhishek
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
abhishek
|
UCO BANK(607066)
|
|
76
|
BASODA
|
MP-27-004-069-001/5531
(SOUSERA)
|
1727004068NRG24170220240430526
|
17/02/2024
|
viniya bai
|
1727004068WL036981
|
viniya bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
viniyabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-071-001/1042
(BARMADI)
|
1727004071NRG24160220240430213
|
17/02/2024
|
lilkishan ahirwar
|
1727004071WL036947
|
lilkishan ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125482
|
|
lilkishanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BASODA
|
MP-27-004-071-001/138987
(BARMADI)
|
1727004071NRG24160220240430217
|
17/02/2024
|
chotelal
|
1727004071WL036947
|
chotelal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASODA
|
MP-27-004-071-001/138987
(BARMADI)
|
1727004071NRG24160220240430219
|
17/02/2024
|
mamtabai ahirwar
|
1727004071WL036947
|
mamtabai ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
mamtabaiahirwar
|
UCO BANK(607066)
|
|
80
|
BASODA
|
MP-27-004-071-001/138987
(BARMADI)
|
1727004071NRG24160220240430218
|
17/02/2024
|
vishal ahirwar
|
1727004071WL036947
|
vishal ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
vishalahirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-071-001/13902
(BARMADI)
|
1727004071NRG24160220240430221
|
17/02/2024
|
saveetabai
|
1727004071WL036947
|
saveetabai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
saveetabai
|
UCO BANK(607066)
|
|
82
|
BASODA
|
MP-27-004-071-001/13902
(BARMADI)
|
1727004071NRG24160220240430220
|
17/02/2024
|
uttamsingh
|
1727004071WL036947
|
uttamsingh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
uttamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASODA
|
MP-27-004-071-001/9971
(BARMADI)
|
1727004071NRG24160220240430224
|
17/02/2024
|
govind singh gurjar
|
1727004071WL036947
|
govind singh gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
govindsinghgurjar
|
UCO BANK(607066)
|
|
84
|
BASODA
|
MP-27-004-071-001/9971
(BARMADI)
|
1727004071NRG24160220240430225
|
17/02/2024
|
radhabai
|
1727004071WL036947
|
radhabai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
radhabai
|
UCO BANK(607066)
|
|
85
|
BASODA
|
MP-27-004-071-002/1145
(BARMADI)
|
1727004071NRG24160220240430227
|
17/02/2024
|
uttra bai gurjar
|
1727004071WL036947
|
uttra bai gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
uttrabaigurjar
|
UCO BANK(607066)
|
|
86
|
BASODA
|
MP-27-004-071-002/1195
(BARMADI)
|
1727004071NRG24160220240430228
|
17/02/2024
|
mithun
|
1727004071WL036947
|
mithun
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
87
|
BASODA
|
MP-27-004-069-001/100251
(SOUSERA)
|
1727004068NRG24170220240430490
|
17/02/2024
|
Naresh
|
1727004068WL036980
|
Naresh
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125482
|
|
Naresh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
88
|
BASODA
|
MP-27-004-034-001/5095
(LAHADRA)
|
1727004034NRG24170220240430712
|
17/02/2024
|
mitthulal kushwa
|
1727004034WL036999
|
mitthulal kushwa
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303125482
|
|
mitthulalkushwa
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
BASODA
|
MP-27-004-084-003/2311181
(BISDHA)
|
1727004084NRG24170220240430644
|
17/02/2024
|
Archana Patel
|
1727004084WL036989
|
Archana Patel
|
00689
|
AUBL0002302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125482
|
|
ArchanaPatel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90389
|
90389
|
|
|
|
|
|
|
|