|
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-27-004-039-001/2409
(MAHOLI)
|
1727004039NRG24240220240439529
|
24/02/2024
|
kalyan
|
1727004039WL037851
|
kalyan
|
00014
|
ALLA0210872
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340941
|
|
kalyan
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-039-001/2417
(MAHOLI)
|
1727004039NRG24240220240439532
|
24/02/2024
|
annu
|
1727004039WL037851
|
annu
|
00014
|
ALLA0210872
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340941
|
|
annu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASODA
|
MP-27-004-039-001/2555
(MAHOLI)
|
1727004039NRG24240220240439539
|
24/02/2024
|
uma
|
1727004039WL037851
|
uma
|
00014
|
ALLA0210872
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340941
|
|
uma
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-039-001/2614
(MAHOLI)
|
1727004039NRG24240220240439540
|
24/02/2024
|
RAHUL
|
1727004039WL037851
|
RAHUL
|
00014
|
ALLA0210872
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340941
|
|
RAHUL
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-085-003/1996
(KHAIROUDA)
|
1727004085NRG24240220240439360
|
24/02/2024
|
brandavn
|
1727004085WL037830
|
brandavn
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
brandavn
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-085-003/2003-A
(KHAIROUDA)
|
1727004085NRG24240220240439363
|
24/02/2024
|
arendra
|
1727004085WL037830
|
arendra
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
arendra
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-085-003/2003-A
(KHAIROUDA)
|
1727004085NRG24240220240439361
|
24/02/2024
|
heera lal
|
1727004085WL037830
|
heera lal
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
BASODA
|
MP-27-004-085-003/2003-A
(KHAIROUDA)
|
1727004085NRG24240220240439362
|
24/02/2024
|
kantibai
|
1727004085WL037830
|
kantibai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340941
|
|
kantibai
|
INDIAN BANK(607105)
|
|
9
|
BASODA
|
MP-27-004-085-005/2222
(KHAIROUDA)
|
1727004085NRG24240220240439366
|
24/02/2024
|
ramesvar prasad
|
1727004085WL037830
|
ramesvar prasad
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340941
|
|
ramesvarprasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-035-003/98834
(MURADPUR)
|
1727004035NRG24240220240439206
|
24/02/2024
|
Golu prajapati
|
1727004035WL037817
|
Golu prajapati
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
Goluprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-035-003/98835
(MURADPUR)
|
1727004035NRG24240220240439207
|
24/02/2024
|
Arvind
|
1727004035WL037817
|
Arvind
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-055-004/218
(SOTHHIYA)
|
1727004055NRG24240220240439385
|
24/02/2024
|
Ranjeet
|
1727004055WL037832
|
Ranjeet
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
Ranjeet
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-055-004/219
(SOTHHIYA)
|
1727004055NRG24240220240439375
|
24/02/2024
|
Kamlesh kushwah
|
1727004055WL037831
|
Kamlesh kushwah
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
Kamleshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-033-002/12750
(BHILAYA)
|
1727004033NRG24240220240439166
|
24/02/2024
|
ratan singh
|
1727004033WL037811
|
ratan singh
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340941
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
15
|
BASODA
|
MP-27-004-039-001/37022
(MAHOLI)
|
1727004039NRG24240220240439543
|
24/02/2024
|
Deepak Kumar
|
1727004039WL037851
|
Deepak Kumar
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340941
|
|
DeepakKumar
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-039-001/37022
(MAHOLI)
|
1727004039NRG24240220240439544
|
24/02/2024
|
Priyanka Lodhi
|
1727004039WL037851
|
Priyanka Lodhi
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340941
|
|
PriyankaLodhi
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-083-004/3950
(SERWASA)
|
1727004083NRG24240220240439029
|
24/02/2024
|
Kalloo
|
1727004083WL037800
|
Kalloo
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
Kalloo
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-085-002/3202
(KHAIROUDA)
|
1727004085NRG24240220240439355
|
24/02/2024
|
Sunil Kumar
|
1727004085WL037830
|
Sunil Kumar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
SunilKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-085-005/2230
(KHAIROUDA)
|
1727004085NRG24240220240439367
|
24/02/2024
|
deepak
|
1727004085WL037830
|
deepak
|
00078
|
CNRB0005973
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302340941
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-039-001/2409
(MAHOLI)
|
1727004039NRG24240220240439530
|
24/02/2024
|
meerabai
|
1727004039WL037851
|
meerabai
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340941
|
|
meerabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-039-001/2417
(MAHOLI)
|
1727004039NRG24240220240439533
|
24/02/2024
|
KOMAlBAI
|
1727004039WL037851
|
KOMAlBAI
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340941
|
|
KOMAlBAI
|
INDIAN BANK(607105)
|
|
22
|
BASODA
|
MP-27-004-039-001/2475-A
(MAHOLI)
|
1727004039NRG24240220240439535
|
24/02/2024
|
Pappu
|
1727004039WL037851
|
Pappu
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340941
|
|
Pappu
|
INDIAN BANK(607105)
|
|
23
|
BASODA
|
MP-27-004-083-003/128482
(SERWASA)
|
1727004083NRG24240220240439024
|
24/02/2024
|
Karan
|
1727004083WL037799
|
Karan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340941
|
|
Karan
|
INDIAN BANK(607105)
|
|
24
|
BASODA
|
MP-27-004-083-004/3951
(SERWASA)
|
1727004083NRG24240220240439026
|
24/02/2024
|
RAJ BAI AADIBASI
|
1727004083WL037799
|
RAJ BAI AADIBASI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340941
|
|
RAJBAIAADIBASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-039-001/2416
(MAHOLI)
|
1727004039NRG24240220240439531
|
24/02/2024
|
Jeetendra
|
1727004039WL037851
|
Jeetendra
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340941
|
|
Jeetendra
|
INDIAN BANK(607105)
|
|
26
|
BASODA
|
MP-27-004-039-001/2424
(MAHOLI)
|
1727004039NRG24240220240439534
|
24/02/2024
|
Rambabu
|
1727004039WL037851
|
Rambabu
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340941
|
|
Rambabu
|
INDIAN BANK(607105)
|
|
27
|
BASODA
|
MP-27-004-039-001/3653
(MAHOLI)
|
1727004039NRG24240220240439541
|
24/02/2024
|
GOVERDHAN
|
1727004039WL037851
|
GOVERDHAN
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340941
|
|
GOVERDHAN
|
INDIAN BANK(607105)
|
|
28
|
BASODA
|
MP-27-004-039-001/37023
(MAHOLI)
|
1727004039NRG24240220240439545
|
24/02/2024
|
Pradeep Kumar Lodhi
|
1727004039WL037851
|
Pradeep Kumar Lodhi
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340941
|
|
PradeepKumarLodhi
|
INDIAN BANK(607105)
|
|
29
|
BASODA
|
MP-27-004-039-001/37024
(MAHOLI)
|
1727004039NRG24240220240439547
|
24/02/2024
|
Pinki
|
1727004039WL037851
|
Pinki
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340941
|
|
Pinki
|
INDIAN BANK(607105)
|
|
30
|
BASODA
|
MP-27-004-039-001/37024
(MAHOLI)
|
1727004039NRG24240220240439546
|
24/02/2024
|
Santosh Kumar
|
1727004039WL037851
|
Santosh Kumar
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340941
|
|
SantoshKumar
|
INDIAN BANK(607105)
|
|
31
|
BASODA
|
MP-27-004-039-001/3737
(MAHOLI)
|
1727004039NRG24240220240439548
|
24/02/2024
|
maniram
|
1727004039WL037851
|
maniram
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340941
|
|
maniram
|
INDIAN BANK(607105)
|
|
32
|
BASODA
|
MP-27-004-083-004/3952
(SERWASA)
|
1727004083NRG24240220240439027
|
24/02/2024
|
Ramkishan
|
1727004083WL037799
|
Ramkishan
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340941
|
|
Ramkishan
|
INDIAN BANK(607105)
|
|
33
|
BASODA
|
MP-27-004-083-004/3954
(SERWASA)
|
1727004083NRG24240220240439030
|
24/02/2024
|
Seetaram
|
1727004083WL037800
|
Seetaram
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340941
|
|
Seetaram
|
INDIAN BANK(607105)
|
|
34
|
BASODA
|
MP-27-004-083-004/3956
(SERWASA)
|
1727004083NRG24240220240439031
|
24/02/2024
|
GOTEE RAM
|
1727004083WL037800
|
GOTEE RAM
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340941
|
|
GOTEERAM
|
INDIAN BANK(607105)
|
|
35
|
BASODA
|
MP-27-004-085-002/3203
(KHAIROUDA)
|
1727004085NRG24240220240439356
|
24/02/2024
|
Nathan Singh
|
1727004085WL037830
|
Nathan Singh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340941
|
|
NathanSingh
|
INDIAN BANK(607105)
|
|
36
|
BASODA
|
MP-27-004-085-005/2289
(KHAIROUDA)
|
1727004085NRG24240220240439369
|
24/02/2024
|
Dharmendra
|
1727004085WL037830
|
Dharmendra
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340941
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-035-003/98836
(MURADPUR)
|
1727004035NRG24240220240439208
|
24/02/2024
|
sonam prajapati
|
1727004035WL037817
|
sonam prajapati
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
sonamprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-035-003/98837
(MURADPUR)
|
1727004035NRG24240220240439209
|
24/02/2024
|
Shivkumari prajapati
|
1727004035WL037817
|
Shivkumari prajapati
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
Shivkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASODA
|
MP-27-004-035-003/98838
(MURADPUR)
|
1727004035NRG24240220240439210
|
24/02/2024
|
Daya SIngh
|
1727004035WL037817
|
Daya SIngh
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
DayaSIngh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-035-003/98840
(MURADPUR)
|
1727004035NRG24240220240439211
|
24/02/2024
|
Neha Prajapati
|
1727004035WL037817
|
Neha Prajapati
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
NehaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-035-003/98845
(MURADPUR)
|
1727004035NRG24240220240439212
|
24/02/2024
|
Kashiram
|
1727004035WL037817
|
Kashiram
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-035-003/98846
(MURADPUR)
|
1727004035NRG24240220240439213
|
24/02/2024
|
Savatri
|
1727004035WL037817
|
Savatri
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
Savatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BASODA
|
MP-27-004-039-001/2483
(MAHOLI)
|
1727004039NRG24240220240439536
|
24/02/2024
|
MACHAL
|
1727004039WL037851
|
MACHAL
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340941
|
|
MACHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-055-002/22230
(SOTHHIYA)
|
1727004055NRG24240220240439373
|
24/02/2024
|
sapna
|
1727004055WL037831
|
sapna
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASODA
|
MP-27-004-071-001/1068
(BARMADI)
|
1727004071NRG24240220240439501
|
24/02/2024
|
arman singh gurjar
|
1727004071WL037848
|
arman singh gurjar
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302340941
|
|
armansinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-085-003/1978
(KHAIROUDA)
|
1727004085NRG24240220240439359
|
24/02/2024
|
dilatbai
|
1727004085WL037830
|
dilatbai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
dilatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-085-003/1978
(KHAIROUDA)
|
1727004085NRG24240220240439358
|
24/02/2024
|
THANSINGH
|
1727004085WL037830
|
THANSINGH
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
THANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-085-003/28330-A
(KHAIROUDA)
|
1727004085NRG24240220240439364
|
24/02/2024
|
dashrath
|
1727004085WL037830
|
dashrath
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-095-004/1716
(GOUDKHEDIMAR)
|
1727004071NRG24240220240439513
|
24/02/2024
|
dharoo singh
|
1727004071WL037848
|
dharoo singh
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302340941
|
|
dharoosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-071-001/1068
(BARMADI)
|
1727004071NRG24240220240439502
|
24/02/2024
|
meena bai gurjar
|
1727004071WL037848
|
meena bai gurjar
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
12/04/2024
|
|
302340941
|
|
meenabaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-071-001/1077
(BARMADI)
|
1727004071NRG24240220240439503
|
24/02/2024
|
shardabai
|
1727004071WL037848
|
shardabai
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
12/04/2024
|
|
302340941
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-071-001/13909
(BARMADI)
|
1727004071NRG24240220240439507
|
24/02/2024
|
chainsingh
|
1727004071WL037848
|
chainsingh
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
12/04/2024
|
|
302340941
|
|
chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-071-001/13909
(BARMADI)
|
1727004071NRG24240220240439508
|
24/02/2024
|
mamtabai
|
1727004071WL037848
|
mamtabai
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
12/04/2024
|
|
302340941
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-071-002/1197
(BARMADI)
|
1727004071NRG24240220240439510
|
24/02/2024
|
Niranjan gurjar
|
1727004071WL037848
|
Niranjan gurjar
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
12/04/2024
|
|
302340941
|
|
Niranjangurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-093-002/13120
(BOODIBAGROD)
|
1727004093NRG24240220240439516
|
24/02/2024
|
Vinita bai
|
1727004093WL037850
|
Vinita bai
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
Vinitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-093-002/1842
(BOODIBAGROD)
|
1727004093NRG24240220240439518
|
24/02/2024
|
ghanshyam
|
1727004093WL037850
|
ghanshyam
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-093-002/1842
(BOODIBAGROD)
|
1727004093NRG24240220240439517
|
24/02/2024
|
ghanshyam
|
1727004093WL037850
|
ghanshyam
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-093-002/1843
(BOODIBAGROD)
|
1727004093NRG24240220240439520
|
24/02/2024
|
Bhagbati bai
|
1727004093WL037850
|
Bhagbati bai
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
Bhagbatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-093-002/1849
(BOODIBAGROD)
|
1727004093NRG24240220240439521
|
24/02/2024
|
moti bai
|
1727004093WL037850
|
moti bai
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-093-002/1849
(BOODIBAGROD)
|
1727004093NRG24240220240439522
|
24/02/2024
|
rajesh
|
1727004093WL037850
|
rajesh
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-093-002/1923
(BOODIBAGROD)
|
1727004093NRG24240220240439523
|
24/02/2024
|
chainsingh
|
1727004093WL037850
|
chainsingh
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-093-002/1931
(BOODIBAGROD)
|
1727004093NRG24240220240439525
|
24/02/2024
|
bishnu
|
1727004093WL037850
|
bishnu
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
bishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-093-002/1931
(BOODIBAGROD)
|
1727004093NRG24240220240439526
|
24/02/2024
|
Radha bai
|
1727004093WL037850
|
Radha bai
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-093-002/1975
(BOODIBAGROD)
|
1727004093NRG24240220240439527
|
24/02/2024
|
gopal
|
1727004093WL037850
|
gopal
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-093-002/1975
(BOODIBAGROD)
|
1727004093NRG24240220240439528
|
24/02/2024
|
Laxmibai
|
1727004093WL037850
|
Laxmibai
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-095-004/1711
(GOUDKHEDIMAR)
|
1727004071NRG24240220240439511
|
24/02/2024
|
mokamsingh
|
1727004071WL037848
|
mokamsingh
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
12/04/2024
|
|
302340941
|
|
mokamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
67
|
BASODA
|
MP-27-004-093-002/1843
(BOODIBAGROD)
|
1727004093NRG24240220240439519
|
24/02/2024
|
papu
|
1727004093WL037850
|
papu
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-093-002/1923
(BOODIBAGROD)
|
1727004093NRG24240220240439524
|
24/02/2024
|
meera bai
|
1727004093WL037850
|
meera bai
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-095-004/1711
(GOUDKHEDIMAR)
|
1727004071NRG24240220240439512
|
24/02/2024
|
rajkumaribai
|
1727004071WL037848
|
rajkumaribai
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
12/04/2024
|
|
302340941
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-095-004/1716
(GOUDKHEDIMAR)
|
1727004071NRG24240220240439514
|
24/02/2024
|
sumeetra bai
|
1727004071WL037848
|
sumeetra bai
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
12/04/2024
|
|
302340941
|
|
sumeetrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
71
|
BASODA
|
MP-27-004-055-004/102
(SOTHHIYA)
|
1727004055NRG24240220240439379
|
24/02/2024
|
Gajraj
|
1727004055WL037832
|
Gajraj
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340941
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
BASODA
|
MP-27-004-083-003/128485
(SERWASA)
|
1727004083NRG24240220240439025
|
24/02/2024
|
Kusam
|
1727004083WL037799
|
Kusam
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
Kusam
|
INDUSIND BANK(607189)
|
|
73
|
BASODA
|
MP-27-004-083-003/128487
(SERWASA)
|
1727004083NRG24240220240439028
|
24/02/2024
|
Khyaliram
|
1727004083WL037800
|
Khyaliram
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
Khyaliram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-015-001/38286
(AMWANAGAR)
|
1727004015NRG24240220240439060
|
24/02/2024
|
Omkar Singh
|
1727004015WL037803
|
Omkar Singh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340941
|
|
OmkarSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-055-004/200
(SOTHHIYA)
|
1727004055NRG24240220240439381
|
24/02/2024
|
Ravi kumar
|
1727004055WL037832
|
Ravi kumar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-055-004/215
(SOTHHIYA)
|
1727004055NRG24240220240439384
|
24/02/2024
|
Priyanka bamanya
|
1727004055WL037832
|
Priyanka bamanya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
Priyankabamanya
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-071-001/1012-A
(BARMADI)
|
1727004071NRG24240220240439515
|
24/02/2024
|
ramlal
|
1727004071WL037849
|
ramlal
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
302340941
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-035-001/9511-C
(MURADPUR)
|
1727004035NRG24240220240439204
|
24/02/2024
|
bablu
|
1727004035WL037817
|
bablu
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASODA
|
MP-27-004-035-001/9674
(MURADPUR)
|
1727004035NRG24240220240439205
|
24/02/2024
|
abhishek
|
1727004035WL037817
|
abhishek
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340941
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-071-001/1042
(BARMADI)
|
1727004071NRG24240220240439500
|
24/02/2024
|
lilkishan ahirwar
|
1727004071WL037848
|
lilkishan ahirwar
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
12/04/2024
|
|
302340941
|
|
lilkishanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BASODA
|
MP-27-004-071-001/138987
(BARMADI)
|
1727004071NRG24240220240439504
|
24/02/2024
|
chotelal
|
1727004071WL037848
|
chotelal
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
12/04/2024
|
|
302340941
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-071-001/138987
(BARMADI)
|
1727004071NRG24240220240439506
|
24/02/2024
|
mamtabai ahirwar
|
1727004071WL037848
|
mamtabai ahirwar
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
12/04/2024
|
|
302340941
|
|
mamtabaiahirwar
|
UCO BANK(607066)
|
|
83
|
BASODA
|
MP-27-004-071-001/138987
(BARMADI)
|
1727004071NRG24240220240439505
|
24/02/2024
|
vishal ahirwar
|
1727004071WL037848
|
vishal ahirwar
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
12/04/2024
|
|
302340941
|
|
vishalahirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASODA
|
MP-27-004-071-002/1195
(BARMADI)
|
1727004071NRG24240220240439509
|
24/02/2024
|
mithun
|
1727004071WL037848
|
mithun
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
12/04/2024
|
|
302340941
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
85
|
BASODA
|
MP-27-004-085-002/3208
(KHAIROUDA)
|
1727004085NRG24240220240439357
|
24/02/2024
|
Devendra Singh Kurmi
|
1727004085WL037830
|
Devendra Singh Kurmi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
DevendraSinghKurmi
|
UCO BANK(607066)
|
|
86
|
BASODA
|
MP-27-004-085-005/2173
(KHAIROUDA)
|
1727004085NRG24240220240439365
|
24/02/2024
|
Bhupendra Singh
|
1727004085WL037830
|
Bhupendra Singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
BhupendraSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
BASODA
|
MP-27-004-039-001/3654-A
(MAHOLI)
|
1727004039NRG24240220240439542
|
24/02/2024
|
baghbati
|
1727004039WL037851
|
baghbati
|
00468
|
UBIN0568406
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340941
|
|
baghbati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
88
|
BASODA
|
MP-27-004-039-001/2522
(MAHOLI)
|
1727004039NRG24240220240439538
|
24/02/2024
|
Shriram
|
1727004039WL037851
|
Shriram
|
00485
|
VIJB0007654
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340941
|
|
Shriram
|
INDIAN BANK(607105)
|
|
89
|
BASODA
|
MP-27-004-039-001/2522
(MAHOLI)
|
1727004039NRG24240220240439537
|
24/02/2024
|
SHRIRAM
|
1727004039WL037851
|
SHRIRAM
|
00485
|
VIJB0007654
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340941
|
|
SHRIRAM
|
BANK OF BARODA(606985)
|
|
90
|
BASODA
|
MP-27-004-085-005/2236
(KHAIROUDA)
|
1727004085NRG24240220240439368
|
24/02/2024
|
anil
|
1727004085WL037830
|
anil
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340941
|
|
anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
91
|
BASODA
|
MP-27-004-055-002/1683
(SOTHHIYA)
|
1727004055NRG24240220240439370
|
24/02/2024
|
hakam
|
1727004055WL037831
|
hakam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340941
|
|
hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BASODA
|
MP-27-004-055-002/1683
(SOTHHIYA)
|
1727004055NRG24240220240439371
|
24/02/2024
|
Raj bai
|
1727004055WL037831
|
Raj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340941
|
|
Rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BASODA
|
MP-27-004-055-002/22230
(SOTHHIYA)
|
1727004055NRG24240220240439372
|
24/02/2024
|
Parasram
|
1727004055WL037831
|
Parasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340941
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BASODA
|
MP-27-004-055-004/132
(SOTHHIYA)
|
1727004055NRG24240220240439380
|
24/02/2024
|
Sanjay Kushwa
|
1727004055WL037832
|
Sanjay Kushwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340941
|
|
SanjayKushwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BASODA
|
MP-27-004-055-004/139
(SOTHHIYA)
|
1727004055NRG24240220240439374
|
24/02/2024
|
Balmukand Malviya
|
1727004055WL037831
|
Balmukand Malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340941
|
|
BalmukandMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BASODA
|
MP-27-004-055-004/222358
(SOTHHIYA)
|
1727004055NRG24240220240439376
|
24/02/2024
|
shivlal
|
1727004055WL037831
|
shivlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340941
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73151
|
73151
|
|
|
|
|
|
|
|