|
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-27-004-077-005/30107615
(RICHHAI)
|
1727004077NRG24180120240396568
|
19/01/2024
|
GIRJA BAI
|
1727004077WL033838
|
GIRJA BAI
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASODA
|
MP-27-004-086-001/4730
(KHAMKHEDA)
|
1727004086NRG24180120240395883
|
19/01/2024
|
laxmi bai sodansingh
|
1727004086WL033799
|
laxmi bai sodansingh
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
laxmibaisodansingh
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-086-001/4880
(KHAMKHEDA)
|
1727004086NRG24180120240395885
|
19/01/2024
|
eshree prsad
|
1727004086WL033799
|
eshree prsad
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
eshreeprsad
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-088-001/7710
(TEONDA)
|
1727004088NRG24190120240396840
|
19/01/2024
|
Kusum Bai
|
1727004088WL033863
|
Kusum Bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
KusumBai
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-088-001/8360
(TEONDA)
|
1727004088NRG24190120240396845
|
19/01/2024
|
DhanRaj
|
1727004088WL033863
|
DhanRaj
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
DhanRaj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-086-001/4902
(KHAMKHEDA)
|
1727004086NRG24180120240395887
|
19/01/2024
|
abhishek thakur
|
1727004086WL033799
|
abhishek thakur
|
00014
|
ALLA0213098
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
abhishekthakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-059-004/26472
(SEMRA)
|
1727004059NRG24180120240395847
|
19/01/2024
|
Pradum
|
1727004059WL033795
|
Pradum
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
Pradum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-042-003/22619
(DINDOLI)
|
1727004042NRG24180120240396616
|
19/01/2024
|
PAAN BAI
|
1727004042WL033844
|
PAAN BAI
|
00045
|
BARB0VIJIND
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
PAANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-086-001/4892
(KHAMKHEDA)
|
1727004086NRG24180120240395886
|
19/01/2024
|
BHUPENDRA
|
1727004086WL033799
|
BHUPENDRA
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
BHUPENDRA
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-088-001/8191
(TEONDA)
|
1727004088NRG24190120240396841
|
19/01/2024
|
VIRENDRA
|
1727004088WL033863
|
VIRENDRA
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
VIRENDRA
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-088-001/8328
(TEONDA)
|
1727004088NRG24190120240396842
|
19/01/2024
|
Darpan Namdev
|
1727004088WL033863
|
Darpan Namdev
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
DarpanNamdev
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-088-001/8338
(TEONDA)
|
1727004088NRG24190120240396844
|
19/01/2024
|
Yogesh Kushwah
|
1727004088WL033863
|
Yogesh Kushwah
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
YogeshKushwah
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-088-001/8577
(TEONDA)
|
1727004088NRG24190120240396850
|
19/01/2024
|
Lakhan
|
1727004088WL033863
|
Lakhan
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-051-001/2554
(GAMAKHAR)
|
1727004051NRG24180120240396645
|
19/01/2024
|
Manoj
|
1727004051WL033849
|
Manoj
|
00048
|
BKID0009066
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-056-001/25090
(PAWAI)
|
1727004056NRG24180120240396647
|
19/01/2024
|
Suman Yadav
|
1727004056WL033850
|
Suman Yadav
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
SumanYadav
|
BANK OF INDIA(508505)
|
|
16
|
BASODA
|
MP-27-004-056-001/25213
(PAWAI)
|
1727004056NRG24180120240396652
|
19/01/2024
|
Rupabai
|
1727004056WL033850
|
Rupabai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
Rupabai
|
RATNAKAR BANK(607393)
|
|
17
|
BASODA
|
MP-27-004-056-001/25219
(PAWAI)
|
1727004056NRG24180120240396655
|
19/01/2024
|
Neeta Yadav
|
1727004056WL033850
|
Neeta Yadav
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
NeetaYadav
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-059-004/26467
(SEMRA)
|
1727004059NRG24180120240395842
|
19/01/2024
|
Ankit
|
1727004059WL033795
|
Ankit
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
Ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-086-001/4860
(KHAMKHEDA)
|
1727004086NRG24180120240395884
|
19/01/2024
|
dallal
|
1727004086WL033799
|
dallal
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
dallal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
6409
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-045-002/42845765
(HARDUKHEDI)
|
1727004045NRG24180120240395912
|
19/01/2024
|
sunita bai
|
1727004045WL033802
|
sunita bai
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
sunitabai
|
CANARA BANK(508532)
|
|
21
|
BASODA
|
MP-27-004-058-002/22669
(FARIDPUR)
|
1727004058NRG24180120240395905
|
19/01/2024
|
abhishek raghuwanshi
|
1727004058WL033801
|
abhishek raghuwanshi
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
abhishekraghuwanshi
|
CANARA BANK(508532)
|
|
22
|
BASODA
|
MP-27-004-086-001/5049
(KHAMKHEDA)
|
1727004086NRG24180120240395888
|
19/01/2024
|
Abhay Kurmi
|
1727004086WL033799
|
Abhay Kurmi
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
AbhayKurmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-045-002/42845809
(HARDUKHEDI)
|
1727004045NRG24180120240395917
|
19/01/2024
|
balaram rajpoot
|
1727004045WL033802
|
balaram rajpoot
|
00078
|
CNRB0017756
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
balaramrajpoot
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-062-001/26066
(KAKARAWADA)
|
1727004062NRG24180120240396167
|
19/01/2024
|
narayan singh
|
1727004062WL033812
|
narayan singh
|
00078
|
CNRB0017756
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445589
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-045-002/42845753
(HARDUKHEDI)
|
1727004045NRG24180120240395909
|
19/01/2024
|
kalabati
|
1727004045WL033802
|
kalabati
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-045-002/42845765
(HARDUKHEDI)
|
1727004045NRG24180120240395911
|
19/01/2024
|
ompraksh
|
1727004045WL033802
|
ompraksh
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
ompraksh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-051-001/2094
(GAMAKHAR)
|
1727004051NRG24180120240396644
|
19/01/2024
|
Rajesh Raghuwanshi
|
1727004051WL033849
|
Rajesh Raghuwanshi
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
RajeshRaghuwanshi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
BASODA
|
MP-27-004-056-001/25213
(PAWAI)
|
1727004056NRG24180120240396653
|
19/01/2024
|
Omshankar
|
1727004056WL033850
|
Omshankar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
Omshankar
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-056-001/25213
(PAWAI)
|
1727004056NRG24180120240396651
|
19/01/2024
|
Pooran
|
1727004056WL033850
|
Pooran
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
Pooran
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
30
|
BASODA
|
MP-27-004-058-002/13090
(FARIDPUR)
|
1727004058NRG24180120240395902
|
19/01/2024
|
leeladhar
|
1727004058WL033801
|
leeladhar
|
00089
|
CBIN0282547
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5304
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-062-001/26072
(KAKARAWADA)
|
1727004062NRG24180120240396168
|
19/01/2024
|
rambabu
|
1727004062WL033812
|
rambabu
|
00105
|
CORP0001745
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445589
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-059-004/26469
(SEMRA)
|
1727004059NRG24180120240395844
|
19/01/2024
|
SUMIT
|
1727004059WL033795
|
SUMIT
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-058-002/22531
(FARIDPUR)
|
1727004058NRG24180120240395903
|
19/01/2024
|
mulchand
|
1727004058WL033801
|
mulchand
|
00168
|
ICIC0001862
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-077-004/30107622
(RICHHAI)
|
1727004077NRG24180120240396569
|
19/01/2024
|
SITARAM
|
1727004077WL033839
|
SITARAM
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
35
|
BASODA
|
MP-27-004-086-002/5051
(KHAMKHEDA)
|
1727004086NRG24180120240395890
|
19/01/2024
|
Neetesh kumar
|
1727004086WL033799
|
Neetesh kumar
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
Neeteshkumar
|
BANK OF BARODA(606985)
|
|
36
|
BASODA
|
MP-27-004-086-002/5052
(KHAMKHEDA)
|
1727004086NRG24180120240395891
|
19/01/2024
|
Chhotalal Kurmi
|
1727004086WL033799
|
Chhotalal Kurmi
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
ChhotalalKurmi
|
INDIAN BANK(607105)
|
|
37
|
BASODA
|
MP-27-004-088-001/8543
(TEONDA)
|
1727004088NRG24190120240396849
|
19/01/2024
|
HARI BAI
|
1727004088WL033863
|
HARI BAI
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
HARIBAI
|
INDIAN BANK(607105)
|
|
38
|
BASODA
|
MP-27-004-088-001/8543
(TEONDA)
|
1727004088NRG24190120240396848
|
19/01/2024
|
Teekaram Ahirwar
|
1727004088WL033863
|
Teekaram Ahirwar
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
TeekaramAhirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-042-001/22804
(DINDOLI)
|
1727004042NRG24180120240396604
|
19/01/2024
|
Sonu kushwaha
|
1727004042WL033844
|
Sonu kushwaha
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
Sonukushwaha
|
CANARA BANK(508532)
|
|
40
|
BASODA
|
MP-27-004-042-001/22805
(DINDOLI)
|
1727004042NRG24180120240396605
|
19/01/2024
|
Hemant Sharma
|
1727004042WL033844
|
Hemant Sharma
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
HemantSharma
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASODA
|
MP-27-004-042-001/22806
(DINDOLI)
|
1727004042NRG24180120240396606
|
19/01/2024
|
Sunil
|
1727004042WL033844
|
Sunil
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-042-001/22808
(DINDOLI)
|
1727004042NRG24180120240396607
|
19/01/2024
|
Surendra singh Raghuwanshi
|
1727004042WL033844
|
Surendra singh Raghuwanshi
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
SurendrasinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-042-001/22812
(DINDOLI)
|
1727004042NRG24180120240396608
|
19/01/2024
|
Dharmendra Ahirwar
|
1727004042WL033844
|
Dharmendra Ahirwar
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
DharmendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASODA
|
MP-27-004-042-001/22853
(DINDOLI)
|
1727004042NRG24180120240396609
|
19/01/2024
|
Basant
|
1727004042WL033844
|
Basant
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-042-001/22861
(DINDOLI)
|
1727004042NRG24180120240396610
|
19/01/2024
|
Aakash
|
1727004042WL033844
|
Aakash
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-042-001/22892
(DINDOLI)
|
1727004042NRG24180120240396612
|
19/01/2024
|
Rahul
|
1727004042WL033844
|
Rahul
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-042-001/5889-A
(DINDOLI)
|
1727004042NRG24180120240396614
|
19/01/2024
|
Mitra Bai
|
1727004042WL033844
|
Mitra Bai
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
MitraBai
|
RATNAKAR BANK(607393)
|
|
48
|
BASODA
|
MP-27-004-042-003/22814
(DINDOLI)
|
1727004042NRG24180120240396619
|
19/01/2024
|
Dasrath Adiwasi
|
1727004042WL033844
|
Dasrath Adiwasi
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
DasrathAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASODA
|
MP-27-004-045-002/42845752
(HARDUKHEDI)
|
1727004045NRG24180120240395908
|
19/01/2024
|
bhure bai
|
1727004045WL033802
|
bhure bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
bhurebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BASODA
|
MP-27-004-045-002/42845757
(HARDUKHEDI)
|
1727004045NRG24180120240395910
|
19/01/2024
|
shatrudhan
|
1727004045WL033802
|
shatrudhan
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
shatrudhan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-045-002/42845773
(HARDUKHEDI)
|
1727004045NRG24180120240395913
|
19/01/2024
|
sachin
|
1727004045WL033802
|
sachin
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-045-002/42845787
(HARDUKHEDI)
|
1727004045NRG24180120240395916
|
19/01/2024
|
suresh
|
1727004045WL033802
|
suresh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASODA
|
MP-27-004-056-001/25083
(PAWAI)
|
1727004056NRG24180120240396646
|
19/01/2024
|
Aadeep Yadav
|
1727004056WL033850
|
Aadeep Yadav
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
AadeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BASODA
|
MP-27-004-056-001/25131
(PAWAI)
|
1727004056NRG24180120240396648
|
19/01/2024
|
Nisha Yadav
|
1727004056WL033850
|
Nisha Yadav
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
NishaYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-056-001/25132
(PAWAI)
|
1727004056NRG24180120240396649
|
19/01/2024
|
jaindar singh
|
1727004056WL033850
|
jaindar singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
jaindarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-056-001/25132
(PAWAI)
|
1727004056NRG24180120240396650
|
19/01/2024
|
kamal bai
|
1727004056WL033850
|
kamal bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
kamalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-056-001/25243
(PAWAI)
|
1727004056NRG24180120240396656
|
19/01/2024
|
Yashpal
|
1727004056WL033850
|
Yashpal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
Yashpal
|
BANK OF INDIA(508505)
|
|
58
|
BASODA
|
MP-27-004-056-001/25245
(PAWAI)
|
1727004056NRG24180120240396657
|
19/01/2024
|
Hemant Rai
|
1727004056WL033850
|
Hemant Rai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
HemantRai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-056-001/25247
(PAWAI)
|
1727004056NRG24180120240396658
|
19/01/2024
|
Kapil Singh
|
1727004056WL033850
|
Kapil Singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
KapilSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BASODA
|
MP-27-004-058-002/22537
(FARIDPUR)
|
1727004058NRG24180120240395904
|
19/01/2024
|
bholaram
|
1727004058WL033801
|
bholaram
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-059-004/26464
(SEMRA)
|
1727004059NRG24180120240395841
|
19/01/2024
|
Vinay
|
1727004059WL033795
|
Vinay
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
Vinay
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-059-004/26468
(SEMRA)
|
1727004059NRG24180120240395843
|
19/01/2024
|
Vishal
|
1727004059WL033795
|
Vishal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-059-004/26470
(SEMRA)
|
1727004059NRG24180120240395845
|
19/01/2024
|
Ashok
|
1727004059WL033795
|
Ashok
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
Ashok
|
ICICI BANK LTD(508534)
|
|
64
|
BASODA
|
MP-27-004-059-004/26471
(SEMRA)
|
1727004059NRG24180120240395846
|
19/01/2024
|
Ashok
|
1727004059WL033795
|
Ashok
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-059-004/26473
(SEMRA)
|
1727004059NRG24180120240395848
|
19/01/2024
|
Jitendra
|
1727004059WL033795
|
Jitendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-062-001/26080
(KAKARAWADA)
|
1727004062NRG24180120240396170
|
19/01/2024
|
Ravi
|
1727004062WL033812
|
Ravi
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445589
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
67
|
BASODA
|
MP-27-004-077-005/13045
(RICHHAI)
|
1727004077NRG24180120240396572
|
19/01/2024
|
RAJU
|
1727004077WL033839
|
RAJU
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BASODA
|
MP-27-004-045-001/13278
(HARDUKHEDI)
|
1727004045NRG24180120240395906
|
19/01/2024
|
paan khan
|
1727004045WL033802
|
paan khan
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445589
|
|
paankhan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-045-001/23245
(HARDUKHEDI)
|
1727004045NRG24180120240395907
|
19/01/2024
|
golu
|
1727004045WL033802
|
golu
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-045-002/42845778
(HARDUKHEDI)
|
1727004045NRG24180120240395915
|
19/01/2024
|
ratan
|
1727004045WL033802
|
ratan
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASODA
|
MP-27-004-056-001/25219
(PAWAI)
|
1727004056NRG24180120240396654
|
19/01/2024
|
Rahul yadav
|
1727004056WL033850
|
Rahul yadav
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
Rahulyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-062-001/26140
(KAKARAWADA)
|
1727004062NRG24180120240396171
|
19/01/2024
|
Rajesh
|
1727004062WL033812
|
Rajesh
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445589
|
|
Rajesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
73
|
BASODA
|
MP-27-004-042-001/22885
(DINDOLI)
|
1727004042NRG24180120240396611
|
19/01/2024
|
Prayag Singh
|
1727004042WL033844
|
Prayag Singh
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
PrayagSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-042-001/5889-A
(DINDOLI)
|
1727004042NRG24180120240396613
|
19/01/2024
|
ragheshiyam
|
1727004042WL033844
|
ragheshiyam
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
ragheshiyam
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-042-003/22619
(DINDOLI)
|
1727004042NRG24180120240396615
|
19/01/2024
|
MANOHAR SINGH
|
1727004042WL033844
|
MANOHAR SINGH
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-056-001/255251
(PAWAI)
|
1727004056NRG24180120240396660
|
19/01/2024
|
Kalpana Yadav
|
1727004056WL033850
|
Kalpana Yadav
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
KalpanaYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-077-005/12988
(RICHHAI)
|
1727004077NRG24180120240396575
|
19/01/2024
|
kalyan
|
1727004077WL033840
|
kalyan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BASODA
|
MP-27-004-077-005/12996
(RICHHAI)
|
1727004077NRG24180120240396570
|
19/01/2024
|
Popsingh
|
1727004077WL033839
|
Popsingh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
Popsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-062-001/26073
(KAKARAWADA)
|
1727004062NRG24180120240396169
|
19/01/2024
|
mithlesh
|
1727004062WL033812
|
mithlesh
|
00434
|
SYNB0007756
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445589
|
|
mithlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-042-003/22707
(DINDOLI)
|
1727004042NRG24180120240396617
|
19/01/2024
|
Vijay Kumar
|
1727004042WL033844
|
Vijay Kumar
|
00462
|
UCBA0002897
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
VijayKumar
|
CANARA BANK(508532)
|
|
81
|
BASODA
|
MP-27-004-042-003/22712
(DINDOLI)
|
1727004042NRG24180120240396618
|
19/01/2024
|
ramgopal sharma
|
1727004042WL033844
|
ramgopal sharma
|
00462
|
UCBA0002897
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
ramgopalsharma
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-088-001/8536
(TEONDA)
|
1727004088NRG24190120240396847
|
19/01/2024
|
MAHESH
|
1727004088WL033863
|
MAHESH
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
MAHESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
83
|
BASODA
|
MP-27-004-045-002/42845777
(HARDUKHEDI)
|
1727004045NRG24180120240395914
|
19/01/2024
|
sourabh kushwah
|
1727004045WL033802
|
sourabh kushwah
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
sourabhkushwah
|
UNION BANK OF INDIA(508500)
|
|
84
|
BASODA
|
MP-27-004-086-002/4887
(KHAMKHEDA)
|
1727004086NRG24180120240395889
|
19/01/2024
|
nandkishor
|
1727004086WL033799
|
nandkishor
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
nandkishor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
85
|
BASODA
|
MP-27-004-056-001/255251
(PAWAI)
|
1727004056NRG24180120240396659
|
19/01/2024
|
Vikas Yadav
|
1727004056WL033850
|
Vikas Yadav
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
VikasYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
BASODA
|
MP-27-004-086-001/4719
(KHAMKHEDA)
|
1727004086NRG24180120240395882
|
19/01/2024
|
Gajendra
|
1727004086WL033799
|
Gajendra
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445589
|
|
Gajendra
|
BANK OF BARODA(606985)
|
|
87
|
BASODA
|
MP-27-004-088-001/8328
(TEONDA)
|
1727004088NRG24190120240396843
|
19/01/2024
|
Varsha Namdev
|
1727004088WL033863
|
Varsha Namdev
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
VarshaNamdev
|
BANK OF BARODA(606985)
|
|
88
|
BASODA
|
MP-27-004-088-001/8360
(TEONDA)
|
1727004088NRG24190120240396846
|
19/01/2024
|
Seema Bai
|
1727004088WL033863
|
Seema Bai
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
89
|
BASODA
|
MP-27-004-077-004/30107607
(RICHHAI)
|
1727004077NRG24180120240396565
|
19/01/2024
|
Ranjna
|
1727004077WL033838
|
Ranjna
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASODA
|
MP-27-004-077-005/12984
(RICHHAI)
|
1727004077NRG24180120240396573
|
19/01/2024
|
HALKAIYA
|
1727004077WL033840
|
HALKAIYA
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
HALKAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BASODA
|
MP-27-004-077-005/12985
(RICHHAI)
|
1727004077NRG24180120240396574
|
19/01/2024
|
HAR GOVIND
|
1727004077WL033840
|
HAR GOVIND
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
HARGOVIND
|
BANK OF BARODA(606985)
|
|
92
|
BASODA
|
MP-27-004-077-005/12991
(RICHHAI)
|
1727004077NRG24180120240396566
|
19/01/2024
|
Karelal
|
1727004077WL033838
|
Karelal
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
Karelal
|
BANK OF BARODA(606985)
|
|
93
|
BASODA
|
MP-27-004-077-005/12994
(RICHHAI)
|
1727004077NRG24180120240396576
|
19/01/2024
|
PRATHEE SINGH
|
1727004077WL033840
|
PRATHEE SINGH
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
PRATHEESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
94
|
BASODA
|
MP-27-004-077-005/13001
(RICHHAI)
|
1727004077NRG24180120240396571
|
19/01/2024
|
MADAN
|
1727004077WL033839
|
MADAN
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BASODA
|
MP-27-004-077-005/13807
(RICHHAI)
|
1727004077NRG24180120240396567
|
19/01/2024
|
POORAN SINGH
|
1727004077WL033838
|
POORAN SINGH
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445589
|
|
POORANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
96
|
BASODA
|
MP-27-004-077-002/13935
(RICHHAI)
|
1727004077NRG24180120240396564
|
19/01/2024
|
Ibnehasan
|
1727004077WL033838
|
Ibnehasan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445589
|
|
Ibnehasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
97
|
BASODA
|
MP-27-004-088-001/7710
(TEONDA)
|
1727004088NRG24190120240396839
|
19/01/2024
|
pappu
|
1727004088WL033863
|
pappu
|
464001
|
|
221
|
221
|
Processed
|
28/03/2024
|
|
039445589
|
|
pappu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97461
|
95693
|
|
|
|
|
|
|
|