|
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-27-004-083-003/128433
(SERWASA)
|
1727004083NRG24211220230358603
|
21/12/2023
|
Rinki
|
1727004083WL030262
|
Rinki
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Rinki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-083-003/128440
(SERWASA)
|
1727004083NRG24211220230358606
|
21/12/2023
|
seetaram
|
1727004083WL030262
|
seetaram
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
seetaram
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-083-005/12815
(SERWASA)
|
1727004083NRG24211220230358609
|
21/12/2023
|
kamlesh
|
1727004083WL030262
|
kamlesh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-083-005/12819
(SERWASA)
|
1727004083NRG24211220230358610
|
21/12/2023
|
charan
|
1727004083WL030262
|
charan
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
charan
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-083-005/12819
(SERWASA)
|
1727004083NRG24211220230358611
|
21/12/2023
|
Rekha bai
|
1727004083WL030262
|
Rekha bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-083-005/12831
(SERWASA)
|
1727004083NRG24211220230358612
|
21/12/2023
|
Kailash
|
1727004083WL030262
|
Kailash
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Kailash
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-083-005/12838
(SERWASA)
|
1727004083NRG24211220230358613
|
21/12/2023
|
Narendra
|
1727004083WL030262
|
Narendra
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Narendra
|
INDIAN BANK(607105)
|
|
8
|
BASODA
|
MP-27-004-083-005/12846
(SERWASA)
|
1727004083NRG24211220230358615
|
21/12/2023
|
Govind soni
|
1727004083WL030262
|
Govind soni
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Govindsoni
|
INDIAN BANK(607105)
|
|
9
|
BASODA
|
MP-27-004-083-005/2891
(SERWASA)
|
1727004083NRG24211220230358617
|
21/12/2023
|
Anurodh
|
1727004083WL030262
|
Anurodh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Anurodh
|
INDIAN BANK(607105)
|
|
10
|
BASODA
|
MP-27-004-083-005/2899
(SERWASA)
|
1727004083NRG24211220230358619
|
21/12/2023
|
gulab
|
1727004083WL030262
|
gulab
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
gulab
|
INDIAN BANK(607105)
|
|
11
|
BASODA
|
MP-27-004-083-005/2899
(SERWASA)
|
1727004083NRG24211220230358618
|
21/12/2023
|
munnalal
|
1727004083WL030262
|
munnalal
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
munnalal
|
INDIAN BANK(607105)
|
|
12
|
BASODA
|
MP-27-004-083-005/2905
(SERWASA)
|
1727004083NRG24211220230358620
|
21/12/2023
|
munnalal
|
1727004083WL030262
|
munnalal
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
munnalal
|
INDIAN BANK(607105)
|
|
13
|
BASODA
|
MP-27-004-086-001/4988
(KHAMKHEDA)
|
1727004086NRG24211220230358826
|
21/12/2023
|
ramendra
|
1727004086WL030277
|
ramendra
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
ramendra
|
INDIAN BANK(607105)
|
|
14
|
BASODA
|
MP-27-004-091-002/10195
(PACHAPIPARA)
|
1727004091NRG24211220230358470
|
21/12/2023
|
Sonu
|
1727004091WL030247
|
Sonu
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-091-002/28349
(PACHAPIPARA)
|
1727004091NRG24211220230358474
|
21/12/2023
|
Mansharam
|
1727004091WL030247
|
Mansharam
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Mansharam
|
INDIAN BANK(607105)
|
|
16
|
BASODA
|
MP-27-004-095-005/27948
(GOUDKHEDIMAR)
|
1727004095NRG24211220230358755
|
21/12/2023
|
Rajesh
|
1727004095WL030271
|
Rajesh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644510517
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-027-001/3481
(KAJI KIRRODA)
|
1727004027NRG24211220230358841
|
21/12/2023
|
Amit
|
1727004027WL030281
|
Amit
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Amit
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-027-001/90148
(KAJI KIRRODA)
|
1727004027NRG24211220230358843
|
21/12/2023
|
Asharam
|
1727004027WL030281
|
Asharam
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Asharam
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-032-001/438
(BABLI)
|
1727004032NRG24211220230358441
|
21/12/2023
|
Devendra Yadav
|
1727004032WL030242
|
Devendra Yadav
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644510517
|
|
DevendraYadav
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-035-001/9667
(MURADPUR)
|
1727004035NRG24211220230358600
|
21/12/2023
|
ganshyam
|
1727004035WL030261
|
ganshyam
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
ganshyam
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-035-003/9884
(MURADPUR)
|
1727004035NRG24211220230358602
|
21/12/2023
|
rani
|
1727004035WL030261
|
rani
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-083-003/128475
(SERWASA)
|
1727004083NRG24211220230358607
|
21/12/2023
|
GAPPU
|
1727004083WL030262
|
GAPPU
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
GAPPU
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-086-002/4949
(KHAMKHEDA)
|
1727004086NRG24211220230358828
|
21/12/2023
|
Ramsingh
|
1727004086WL030277
|
Ramsingh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-089-001/27437
(PIPARIYA DOULAT)
|
1727004089NRG24211220230358761
|
21/12/2023
|
DEVI SINGH KUSHWAH
|
1727004089WL030273
|
DEVI SINGH KUSHWAH
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
DEVISINGHKUSHWAH
|
BANK OF BARODA(606985)
|
|
25
|
BASODA
|
MP-27-004-089-001/2766692
(PIPARIYA DOULAT)
|
1727004089NRG24211220230358767
|
21/12/2023
|
PREM SINGH MENA
|
1727004089WL030273
|
PREM SINGH MENA
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
PREMSINGHMENA
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-091-002/28469
(PACHAPIPARA)
|
1727004091NRG24211220230358477
|
21/12/2023
|
Bhav singh
|
1727004091WL030247
|
Bhav singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Bhavsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-086-001/5049
(KHAMKHEDA)
|
1727004086NRG24211220230358827
|
21/12/2023
|
Abhay Kurmi
|
1727004086WL030277
|
Abhay Kurmi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
AbhayKurmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-027-003/90126
(KAJI KIRRODA)
|
1727004027NRG24211220230358848
|
21/12/2023
|
Govind sing
|
1727004027WL030281
|
Govind sing
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Govindsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-032-001/443
(BABLI)
|
1727004032NRG24211220230358443
|
21/12/2023
|
Aman Chidar
|
1727004032WL030242
|
Aman Chidar
|
00168
|
ICIC0000480
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644510517
|
|
AmanChidar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-091-002/28421
(PACHAPIPARA)
|
1727004091NRG24211220230358476
|
21/12/2023
|
BHUPENDRA KURMI
|
1727004091WL030247
|
BHUPENDRA KURMI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
BHUPENDRAKURMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-083-003/128479
(SERWASA)
|
1727004083NRG24211220230358608
|
21/12/2023
|
JAGDEESH SAHU
|
1727004083WL030262
|
JAGDEESH SAHU
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
JAGDEESHSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
32
|
BASODA
|
MP-27-004-083-005/12838
(SERWASA)
|
1727004083NRG24211220230358614
|
21/12/2023
|
Pramila dangi
|
1727004083WL030262
|
Pramila dangi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Pramiladangi
|
INDIAN BANK(607105)
|
|
33
|
BASODA
|
MP-27-004-086-002/5052
(KHAMKHEDA)
|
1727004086NRG24211220230358830
|
21/12/2023
|
Chhotalal Kurmi
|
1727004086WL030277
|
Chhotalal Kurmi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
ChhotalalKurmi
|
INDIAN BANK(607105)
|
|
34
|
BASODA
|
MP-27-004-086-002/5054
(KHAMKHEDA)
|
1727004086NRG24211220230358832
|
21/12/2023
|
Lalita
|
1727004086WL030277
|
Lalita
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BASODA
|
MP-27-004-086-002/5055
(KHAMKHEDA)
|
1727004086NRG24211220230358833
|
21/12/2023
|
Nisha
|
1727004086WL030277
|
Nisha
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
36
|
BASODA
|
MP-27-004-089-001/27437
(PIPARIYA DOULAT)
|
1727004089NRG24211220230358762
|
21/12/2023
|
SEEMA
|
1727004089WL030273
|
SEEMA
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
37
|
BASODA
|
MP-27-004-089-001/27559
(PIPARIYA DOULAT)
|
1727004089NRG24211220230358763
|
21/12/2023
|
Santosh
|
1727004089WL030273
|
Santosh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
38
|
BASODA
|
MP-27-004-089-001/2766690
(PIPARIYA DOULAT)
|
1727004089NRG24211220230358764
|
21/12/2023
|
RAJKUMARI
|
1727004089WL030273
|
RAJKUMARI
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-089-001/2766690
(PIPARIYA DOULAT)
|
1727004089NRG24211220230358765
|
21/12/2023
|
Shivnarayan
|
1727004089WL030273
|
Shivnarayan
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Shivnarayan
|
INDIAN BANK(607105)
|
|
40
|
BASODA
|
MP-27-004-089-001/2766692
(PIPARIYA DOULAT)
|
1727004089NRG24211220230358768
|
21/12/2023
|
PREETI
|
1727004089WL030273
|
PREETI
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
PREETI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BASODA
|
MP-27-004-091-002/10199
(PACHAPIPARA)
|
1727004091NRG24211220230358471
|
21/12/2023
|
Abhay
|
1727004091WL030247
|
Abhay
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Abhay
|
INDIAN BANK(607105)
|
|
42
|
BASODA
|
MP-27-004-091-002/24-B
(PACHAPIPARA)
|
1727004091NRG24211220230358473
|
21/12/2023
|
Anupam Tiwari
|
1727004091WL030247
|
Anupam Tiwari
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
AnupamTiwari
|
INDIAN BANK(607105)
|
|
43
|
BASODA
|
MP-27-004-091-002/3-B
(PACHAPIPARA)
|
1727004091NRG24211220230358478
|
21/12/2023
|
sitaram
|
1727004091WL030247
|
sitaram
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
sitaram
|
INDIAN BANK(607105)
|
|
44
|
BASODA
|
MP-27-004-095-003/2797013
(GOUDKHEDIMAR)
|
1727004095NRG24211220230358747
|
21/12/2023
|
bhaisab
|
1727004095WL030271
|
bhaisab
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
bhaisab
|
INDIAN BANK(607105)
|
|
45
|
BASODA
|
MP-27-004-095-003/2997021
(GOUDKHEDIMAR)
|
1727004095NRG24211220230358751
|
21/12/2023
|
ANAR BAI
|
1727004095WL030271
|
ANAR BAI
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
ANARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-005-002/2897
(THANWAYA)
|
1727004005NRG24211220230358894
|
21/12/2023
|
Laxman sen
|
1727004005WL030287
|
Laxman sen
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644510517
|
|
Laxmansen
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-035-003/9874
(MURADPUR)
|
1727004035NRG24211220230358601
|
21/12/2023
|
raju kushwah
|
1727004035WL030261
|
raju kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
rajukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-005-002/29059
(THANWAYA)
|
1727004005NRG24211220230358895
|
21/12/2023
|
Jagdish Ahirwar
|
1727004005WL030287
|
Jagdish Ahirwar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644510517
|
|
JagdishAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-086-002/5053
(KHAMKHEDA)
|
1727004086NRG24211220230358831
|
21/12/2023
|
Priyansh Kurmi
|
1727004086WL030277
|
Priyansh Kurmi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
PriyanshKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BASODA
|
MP-27-004-093-001/12032
(BOODIBAGROD)
|
1727004000NRG24211220230358859
|
21/12/2023
|
gopal singh
|
1727004WL030282
|
gopal singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-093-001/13064
(BOODIBAGROD)
|
1727004000NRG24211220230358860
|
21/12/2023
|
Sooraj singh
|
1727004WL030282
|
Sooraj singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Soorajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-093-002/1841
(BOODIBAGROD)
|
1727004093NRG24211220230358861
|
21/12/2023
|
PARMANNAD
|
1727004093WL030283
|
PARMANNAD
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644510517
|
|
PARMANNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-093-002/1923
(BOODIBAGROD)
|
1727004093NRG24211220230358863
|
21/12/2023
|
chainsingh
|
1727004093WL030283
|
chainsingh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644510517
|
|
chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-093-002/1931
(BOODIBAGROD)
|
1727004093NRG24211220230358865
|
21/12/2023
|
bishnu
|
1727004093WL030283
|
bishnu
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644510517
|
|
bishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-093-002/1931
(BOODIBAGROD)
|
1727004093NRG24211220230358866
|
21/12/2023
|
Radha bai
|
1727004093WL030283
|
Radha bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644510517
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-093-002/1969
(BOODIBAGROD)
|
1727004093NRG24211220230358868
|
21/12/2023
|
bhuri bai
|
1727004093WL030283
|
bhuri bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644510517
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-093-002/1969
(BOODIBAGROD)
|
1727004093NRG24211220230358867
|
21/12/2023
|
sanman
|
1727004093WL030283
|
sanman
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644510517
|
|
sanman
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-093-002/1975
(BOODIBAGROD)
|
1727004093NRG24211220230358869
|
21/12/2023
|
gopal
|
1727004093WL030283
|
gopal
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644510517
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-093-002/1975
(BOODIBAGROD)
|
1727004093NRG24211220230358870
|
21/12/2023
|
Laxmibai
|
1727004093WL030283
|
Laxmibai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644510517
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-095-003/273856
(GOUDKHEDIMAR)
|
1727004095NRG24211220230358746
|
21/12/2023
|
amarsingh
|
1727004095WL030271
|
amarsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-095-003/2997017
(GOUDKHEDIMAR)
|
1727004095NRG24211220230358748
|
21/12/2023
|
rachna
|
1727004095WL030271
|
rachna
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-095-003/2997018
(GOUDKHEDIMAR)
|
1727004095NRG24211220230358749
|
21/12/2023
|
kavita
|
1727004095WL030271
|
kavita
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-095-003/2997020
(GOUDKHEDIMAR)
|
1727004095NRG24211220230358750
|
21/12/2023
|
raksha
|
1727004095WL030271
|
raksha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-095-005/1001
(GOUDKHEDIMAR)
|
1727004095NRG24211220230358752
|
21/12/2023
|
manisha
|
1727004095WL030271
|
manisha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-095-005/273884
(GOUDKHEDIMAR)
|
1727004095NRG24211220230358754
|
21/12/2023
|
rameti bai
|
1727004095WL030271
|
rameti bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
rametibai
|
BANK OF BARODA(606985)
|
|
66
|
BASODA
|
MP-27-004-095-005/2997032
(GOUDKHEDIMAR)
|
1727004095NRG24211220230358757
|
21/12/2023
|
Pratap Singh
|
1727004095WL030271
|
Pratap Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
PratapSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
67
|
BASODA
|
MP-27-004-091-002/10213-A
(PACHAPIPARA)
|
1727004091NRG24211220230358472
|
21/12/2023
|
bholaram
|
1727004091WL030247
|
bholaram
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
bholaram
|
INDIAN BANK(607105)
|
|
68
|
BASODA
|
MP-27-004-091-002/28360
(PACHAPIPARA)
|
1727004091NRG24211220230358475
|
21/12/2023
|
Ranjeet
|
1727004091WL030247
|
Ranjeet
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Ranjeet
|
INDIAN BANK(607105)
|
|
69
|
BASODA
|
MP-27-004-093-002/1923
(BOODIBAGROD)
|
1727004093NRG24211220230358864
|
21/12/2023
|
meera bai
|
1727004093WL030283
|
meera bai
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644510517
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASODA
|
MP-27-004-095-005/1004
(GOUDKHEDIMAR)
|
1727004095NRG24211220230358753
|
21/12/2023
|
ranjeet
|
1727004095WL030271
|
ranjeet
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
71
|
BASODA
|
MP-27-004-083-003/128434
(SERWASA)
|
1727004083NRG24211220230358604
|
21/12/2023
|
Indraaj dangi
|
1727004083WL030262
|
Indraaj dangi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Indraajdangi
|
BANK OF BARODA(606985)
|
|
72
|
BASODA
|
MP-27-004-083-003/128438
(SERWASA)
|
1727004083NRG24211220230358605
|
21/12/2023
|
mulayam
|
1727004083WL030262
|
mulayam
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
mulayam
|
BANK OF BARODA(606985)
|
|
73
|
BASODA
|
MP-27-004-086-002/5050
(KHAMKHEDA)
|
1727004086NRG24211220230358829
|
21/12/2023
|
Maneesh Kurmi
|
1727004086WL030277
|
Maneesh Kurmi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
ManeeshKurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-077-003/30107526
(RICHHAI)
|
1727004000NRG24201220230357599
|
21/12/2023
|
VEER SINGH
|
1727004WL030175
|
VEER SINGH
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
11/03/2024
|
|
644510517
|
|
VEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
75
|
BASODA
|
MP-27-004-027-003/90122
(KAJI KIRRODA)
|
1727004027NRG24211220230358847
|
21/12/2023
|
ankit dangi
|
1727004027WL030281
|
ankit dangi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
ankitdangi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-032-001/438
(BABLI)
|
1727004032NRG24211220230358442
|
21/12/2023
|
Radha Bai Yadav
|
1727004032WL030242
|
Radha Bai Yadav
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644510517
|
|
RadhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-037-001/25051
(BHATANI)
|
1727004037NRG24211220230358873
|
21/12/2023
|
BALVEER
|
1727004037WL030285
|
BALVEER
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASODA
|
MP-27-004-037-001/28347
(BHATANI)
|
1727004037NRG24211220230358874
|
21/12/2023
|
umesh
|
1727004037WL030285
|
umesh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASODA
|
MP-27-004-037-001/28355
(BHATANI)
|
1727004037NRG24211220230358875
|
21/12/2023
|
MalKhan
|
1727004037WL030285
|
MalKhan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
MalKhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASODA
|
MP-27-004-037-001/28356
(BHATANI)
|
1727004037NRG24211220230358876
|
21/12/2023
|
ramesh
|
1727004037WL030285
|
ramesh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
81
|
BASODA
|
MP-27-004-037-001/38429
(BHATANI)
|
1727004037NRG24211220230358877
|
21/12/2023
|
kanhaiya lal
|
1727004037WL030285
|
kanhaiya lal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-037-001/38462
(BHATANI)
|
1727004037NRG24211220230358878
|
21/12/2023
|
mahesh
|
1727004037WL030285
|
mahesh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASODA
|
MP-27-004-037-001/38558
(BHATANI)
|
1727004037NRG24211220230358879
|
21/12/2023
|
kamlesh sen
|
1727004037WL030285
|
kamlesh sen
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
kamleshsen
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASODA
|
MP-27-004-037-001/38559
(BHATANI)
|
1727004037NRG24211220230358880
|
21/12/2023
|
mahesh railwar
|
1727004037WL030285
|
mahesh railwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
maheshrailwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASODA
|
MP-27-004-037-001/38559
(BHATANI)
|
1727004037NRG24211220230358881
|
21/12/2023
|
radha bai
|
1727004037WL030285
|
radha bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASODA
|
MP-27-004-037-001/38583
(BHATANI)
|
1727004037NRG24211220230358882
|
21/12/2023
|
abhishek ahirwar
|
1727004037WL030285
|
abhishek ahirwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
abhishekahirwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASODA
|
MP-27-004-037-001/38585
(BHATANI)
|
1727004037NRG24211220230358883
|
21/12/2023
|
bharat singh
|
1727004037WL030285
|
bharat singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASODA
|
MP-27-004-037-001/38644
(BHATANI)
|
1727004037NRG24211220230358884
|
21/12/2023
|
rahul yadav
|
1727004037WL030285
|
rahul yadav
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
rahulyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASODA
|
MP-27-004-037-001/6199
(BHATANI)
|
1727004037NRG24211220230358885
|
21/12/2023
|
kashiram
|
1727004037WL030285
|
kashiram
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASODA
|
MP-27-004-037-002/38568
(BHATANI)
|
1727004037NRG24211220230358887
|
21/12/2023
|
mona
|
1727004037WL030285
|
mona
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
mona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
91
|
BASODA
|
MP-27-004-027-001/90127
(KAJI KIRRODA)
|
1727004027NRG24211220230358842
|
21/12/2023
|
narayen singh
|
1727004027WL030281
|
narayen singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
narayensingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASODA
|
MP-27-004-027-003/13716
(KAJI KIRRODA)
|
1727004027NRG24211220230358844
|
21/12/2023
|
kisorilal
|
1727004027WL030281
|
kisorilal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
kisorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BASODA
|
MP-27-004-028-001/1012
(KULHAR)
|
1727004028NRG24211220230358758
|
21/12/2023
|
Hukam singh
|
1727004028WL030272
|
Hukam singh
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
11/03/2024
|
|
644510517
|
|
Hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-028-001/1209
(KULHAR)
|
1727004028NRG24211220230358759
|
21/12/2023
|
munna lal
|
1727004028WL030272
|
munna lal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASODA
|
MP-27-004-028-001/1212
(KULHAR)
|
1727004028NRG24211220230358760
|
21/12/2023
|
sardar singh
|
1727004028WL030272
|
sardar singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASODA
|
MP-27-004-028-001/1215
(KULHAR)
|
1727004028NRG24211220230358834
|
21/12/2023
|
ramgopal
|
1727004028WL030278
|
ramgopal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASODA
|
MP-27-004-028-001/700
(KULHAR)
|
1727004028NRG24211220230358837
|
21/12/2023
|
bhagwanti
|
1727004028WL030278
|
bhagwanti
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASODA
|
MP-27-004-028-001/700
(KULHAR)
|
1727004028NRG24211220230358836
|
21/12/2023
|
sonu
|
1727004028WL030278
|
sonu
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASODA
|
MP-27-004-028-001/957
(KULHAR)
|
1727004028NRG24211220230358838
|
21/12/2023
|
Rajesh
|
1727004028WL030278
|
Rajesh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
100
|
BASODA
|
MP-27-004-037-002/38568
(BHATANI)
|
1727004037NRG24211220230358886
|
21/12/2023
|
kapil
|
1727004037WL030285
|
kapil
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
kapil
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
101
|
BASODA
|
MP-27-004-037-002/38569
(BHATANI)
|
1727004037NRG24211220230358888
|
21/12/2023
|
rinku
|
1727004037WL030285
|
rinku
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644510517
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
|
102
|
BASODA
|
MP-27-004-037-002/38569
(BHATANI)
|
1727004037NRG24211220230358889
|
21/12/2023
|
sonam
|
1727004037WL030285
|
sonam
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644510517
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
BASODA
|
MP-27-004-086-001/4719
(KHAMKHEDA)
|
1727004086NRG24211220230358824
|
21/12/2023
|
Gajendra
|
1727004086WL030277
|
Gajendra
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Gajendra
|
BANK OF BARODA(606985)
|
|
104
|
BASODA
|
MP-27-004-086-001/4766
(KHAMKHEDA)
|
1727004086NRG24211220230358825
|
21/12/2023
|
Kripa ram sen
|
1727004086WL030277
|
Kripa ram sen
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Kriparamsen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
BASODA
|
MP-27-004-095-005/2797033
(GOUDKHEDIMAR)
|
1727004095NRG24211220230358756
|
21/12/2023
|
Ram Singh
|
1727004095WL030271
|
Ram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BASODA
|
MP-27-004-077-003/13830
(RICHHAI)
|
1727004000NRG24201220230357594
|
21/12/2023
|
UMA BAI
|
1727004WL030175
|
UMA BAI
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
11/03/2024
|
|
644510517
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BASODA
|
MP-27-004-077-003/13831
(RICHHAI)
|
1727004000NRG24201220230357595
|
21/12/2023
|
SUNIL
|
1727004WL030175
|
SUNIL
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
11/03/2024
|
|
644510517
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BASODA
|
MP-27-004-077-003/30107488
(RICHHAI)
|
1727004000NRG24201220230357596
|
21/12/2023
|
PAPPU
|
1727004WL030175
|
PAPPU
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
11/03/2024
|
|
644510517
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BASODA
|
MP-27-004-077-003/30107501
(RICHHAI)
|
1727004000NRG24201220230357598
|
21/12/2023
|
HARI SINGH
|
1727004WL030175
|
HARI SINGH
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
11/03/2024
|
|
644510517
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-027-003/13754
(KAJI KIRRODA)
|
1727004027NRG24211220230358845
|
21/12/2023
|
OM PRAKASH
|
1727004027WL030281
|
OM PRAKASH
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644510517
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
111
|
BASODA
|
MP-27-004-027-003/90156
(KAJI KIRRODA)
|
1727004027NRG24211220230358849
|
21/12/2023
|
Ravinder
|
1727004027WL030281
|
Ravinder
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Ravinder
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BASODA
|
MP-27-004-027-003/90157
(KAJI KIRRODA)
|
1727004027NRG24211220230358850
|
21/12/2023
|
bhura shaheriya
|
1727004027WL030281
|
bhura shaheriya
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
bhurashaheriya
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASODA
|
MP-27-004-027-003/90161
(KAJI KIRRODA)
|
1727004027NRG24211220230358851
|
21/12/2023
|
Ramlal pirjapati
|
1727004027WL030281
|
Ramlal pirjapati
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Ramlalpirjapati
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASODA
|
MP-27-004-027-003/90164
(KAJI KIRRODA)
|
1727004027NRG24211220230358852
|
21/12/2023
|
Rahul
|
1727004027WL030281
|
Rahul
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BASODA
|
MP-27-004-027-003/90165-A
(KAJI KIRRODA)
|
1727004027NRG24211220230358853
|
21/12/2023
|
Sanjeev Singh
|
1727004027WL030281
|
Sanjeev Singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
SanjeevSingh
|
BANK OF INDIA(508505)
|
|
116
|
BASODA
|
MP-27-004-027-003/90167
(KAJI KIRRODA)
|
1727004027NRG24211220230358854
|
21/12/2023
|
Balram dangi
|
1727004027WL030281
|
Balram dangi
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Balramdangi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASODA
|
MP-27-004-027-003/90169
(KAJI KIRRODA)
|
1727004027NRG24211220230358855
|
21/12/2023
|
Deepak
|
1727004027WL030281
|
Deepak
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
118
|
BASODA
|
MP-27-004-027-003/90170
(KAJI KIRRODA)
|
1727004027NRG24211220230358856
|
21/12/2023
|
rupsingh harijan
|
1727004027WL030281
|
rupsingh harijan
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
rupsinghharijan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASODA
|
MP-27-004-027-003/90176
(KAJI KIRRODA)
|
1727004027NRG24211220230358858
|
21/12/2023
|
Nilesh Dangi
|
1727004027WL030281
|
Nilesh Dangi
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644510517
|
|
NileshDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
120
|
BASODA
|
MP-27-004-077-003/13735
(RICHHAI)
|
1727004000NRG24201220230357593
|
21/12/2023
|
nooneetram
|
1727004WL030175
|
nooneetram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644510517
|
|
nooneetram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
121
|
BASODA
|
MP-27-004-077-003/30107561
(RICHHAI)
|
1727004000NRG24201220230357600
|
21/12/2023
|
pravesh khangar
|
1727004WL030175
|
pravesh khangar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644510517
|
|
praveshkhangar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASODA
|
MP-27-004-077-003/301076072
(RICHHAI)
|
1727004000NRG24201220230357601
|
21/12/2023
|
SANNU
|
1727004WL030175
|
SANNU
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644510517
|
|
SANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149396
|
149396
|
|
|
|
|
|
|
|