|
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-27-004-031-001/180-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250120240404692
|
26/01/2024
|
Nathan singh
|
1727004031WL034587
|
Nathan singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
Nathansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASODA
|
MP-27-004-031-001/200-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250120240404693
|
26/01/2024
|
ramraj
|
1727004031WL034587
|
ramraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695006
|
|
ramraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BASODA
|
MP-27-004-031-001/322-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250120240404694
|
26/01/2024
|
KRISHNPAL SINGH
|
1727004031WL034587
|
KRISHNPAL SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
KRISHNPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-035-001/9667
(MURADPUR)
|
1727004035NRG24260120240405046
|
26/01/2024
|
ganshyam
|
1727004035WL034619
|
ganshyam
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
ganshyam
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-035-003/98834
(MURADPUR)
|
1727004035NRG24260120240405050
|
26/01/2024
|
Golu prajapati
|
1727004035WL034619
|
Golu prajapati
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
Goluprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-035-003/98835
(MURADPUR)
|
1727004035NRG24260120240405051
|
26/01/2024
|
Arvind
|
1727004035WL034619
|
Arvind
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-041-002/241454
(TABKKALPUR)
|
1727004041NRG24260120240404898
|
26/01/2024
|
geeta bai
|
1727004041WL034608
|
geeta bai
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
26/03/2024
|
|
005695006
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-041-002/251530
(TABKKALPUR)
|
1727004041NRG24260120240404902
|
26/01/2024
|
Ratan Singh
|
1727004041WL034608
|
Ratan Singh
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
26/03/2024
|
|
005695006
|
|
RatanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-058-002/22669
(FARIDPUR)
|
1727004058NRG24260120240405454
|
26/01/2024
|
abhishek raghuwanshi
|
1727004058WL034637
|
abhishek raghuwanshi
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
abhishekraghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-062-001/26066
(KAKARAWADA)
|
1727004062NRG24250120240404654
|
26/01/2024
|
narayan singh
|
1727004062WL034582
|
narayan singh
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695006
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-041-002/241462
(TABKKALPUR)
|
1727004041NRG24260120240404899
|
26/01/2024
|
Kallu
|
1727004041WL034608
|
Kallu
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
26/03/2024
|
|
005695006
|
|
Kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BASODA
|
MP-27-004-058-002/12954-A
(FARIDPUR)
|
1727004058NRG24260120240405446
|
26/01/2024
|
tularam
|
1727004058WL034637
|
tularam
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BASODA
|
MP-27-004-058-002/13090
(FARIDPUR)
|
1727004058NRG24260120240405449
|
26/01/2024
|
leeladhar
|
1727004058WL034637
|
leeladhar
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
leeladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BASODA
|
MP-27-004-058-002/22597
(FARIDPUR)
|
1727004058NRG24260120240405453
|
26/01/2024
|
sonu kushwah
|
1727004058WL034637
|
sonu kushwah
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASODA
|
MP-27-004-062-001/4001
(KAKARAWADA)
|
1727004062NRG24250120240404659
|
26/01/2024
|
Pradhum Raghuwanshi
|
1727004062WL034582
|
Pradhum Raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695006
|
|
PradhumRaghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-062-001/26072
(KAKARAWADA)
|
1727004062NRG24250120240404655
|
26/01/2024
|
rambabu
|
1727004062WL034582
|
rambabu
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
17
|
BASODA
|
MP-27-004-069-003/26617
(SOUSERA)
|
1727004069NRG24260120240405632
|
26/01/2024
|
Rahul
|
1727004069WL034648
|
Rahul
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-058-002/22531
(FARIDPUR)
|
1727004058NRG24260120240405451
|
26/01/2024
|
Bhagvati bai
|
1727004058WL034637
|
Bhagvati bai
|
00168
|
ICIC0001862
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
Bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BASODA
|
MP-27-004-058-002/22531
(FARIDPUR)
|
1727004058NRG24260120240405450
|
26/01/2024
|
mulchand
|
1727004058WL034637
|
mulchand
|
00168
|
ICIC0001862
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-031-001/340-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250120240404695
|
26/01/2024
|
SARADARSINGH
|
1727004031WL034587
|
SARADARSINGH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
SARADARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-069-003/26621
(SOUSERA)
|
1727004069NRG24260120240405635
|
26/01/2024
|
Suraj singh
|
1727004069WL034648
|
Suraj singh
|
00177
|
IOBA0002167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-035-003/93810
(MURADPUR)
|
1727004035NRG24260120240405048
|
26/01/2024
|
golu
|
1727004035WL034619
|
golu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-035-003/9566
(MURADPUR)
|
1727004035NRG24260120240405049
|
26/01/2024
|
Shersingh
|
1727004035WL034619
|
Shersingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
Shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-035-003/98836
(MURADPUR)
|
1727004035NRG24260120240405052
|
26/01/2024
|
sonam prajapati
|
1727004035WL034619
|
sonam prajapati
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
sonamprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-035-003/98837
(MURADPUR)
|
1727004035NRG24260120240405053
|
26/01/2024
|
Shivkumari prajapati
|
1727004035WL034619
|
Shivkumari prajapati
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
Shivkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-035-003/98838
(MURADPUR)
|
1727004035NRG24260120240405054
|
26/01/2024
|
Daya SIngh
|
1727004035WL034619
|
Daya SIngh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
DayaSIngh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-035-003/98840
(MURADPUR)
|
1727004035NRG24260120240405055
|
26/01/2024
|
Neha Prajapati
|
1727004035WL034619
|
Neha Prajapati
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
NehaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-035-003/98845
(MURADPUR)
|
1727004035NRG24260120240405059
|
26/01/2024
|
Kashiram
|
1727004035WL034619
|
Kashiram
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-035-003/98846
(MURADPUR)
|
1727004035NRG24260120240405060
|
26/01/2024
|
Savatri
|
1727004035WL034619
|
Savatri
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
Savatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BASODA
|
MP-27-004-041-001/24127
(TABKKALPUR)
|
1727004041NRG24260120240404895
|
26/01/2024
|
netram
|
1727004041WL034608
|
netram
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
26/03/2024
|
|
005695006
|
|
netram
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-041-002/241349
(TABKKALPUR)
|
1727004041NRG24260120240404897
|
26/01/2024
|
Gauriya bai
|
1727004041WL034608
|
Gauriya bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
26/03/2024
|
|
005695006
|
|
Gauriyabai
|
ICICI BANK LTD(508534)
|
|
32
|
BASODA
|
MP-27-004-041-002/241502
(TABKKALPUR)
|
1727004041NRG24260120240404901
|
26/01/2024
|
Kamala bai
|
1727004041WL034608
|
Kamala bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
26/03/2024
|
|
005695006
|
|
Kamalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-058-002/22537
(FARIDPUR)
|
1727004058NRG24260120240405452
|
26/01/2024
|
bholaram
|
1727004058WL034637
|
bholaram
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-062-001/26080
(KAKARAWADA)
|
1727004062NRG24250120240404657
|
26/01/2024
|
Ravi
|
1727004062WL034582
|
Ravi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
35
|
BASODA
|
MP-27-004-095-004/1716
(GOUDKHEDIMAR)
|
1727004071NRG24250120240404663
|
26/01/2024
|
dharoo singh
|
1727004071WL034584
|
dharoo singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
dharoosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-069-002/266051
(SOUSERA)
|
1727004069NRG24260120240405617
|
26/01/2024
|
kelash
|
1727004069WL034648
|
kelash
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-069-002/266054
(SOUSERA)
|
1727004069NRG24260120240405619
|
26/01/2024
|
babulal
|
1727004069WL034648
|
babulal
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-069-002/266089
(SOUSERA)
|
1727004069NRG24260120240405626
|
26/01/2024
|
mahesh
|
1727004069WL034648
|
mahesh
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-069-002/266130
(SOUSERA)
|
1727004069NRG24260120240405628
|
26/01/2024
|
Najir khan
|
1727004069WL034648
|
Najir khan
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
Najirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-092-001/6506
(PIPARAHA)
|
1727004092NRG24250120240404710
|
26/01/2024
|
gangaram
|
1727004092WL034590
|
gangaram
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005695006
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-092-001/7635
(PIPARAHA)
|
1727004092NRG24250120240404711
|
26/01/2024
|
netram
|
1727004092WL034590
|
netram
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005695006
|
|
netram
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-092-001/7654
(PIPARAHA)
|
1727004092NRG24250120240404712
|
26/01/2024
|
roopsingh
|
1727004092WL034590
|
roopsingh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005695006
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-092-001/7729
(PIPARAHA)
|
1727004092NRG24250120240404713
|
26/01/2024
|
krant bai
|
1727004092WL034590
|
krant bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005695006
|
|
krantbai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-092-001/7731
(PIPARAHA)
|
1727004092NRG24250120240404714
|
26/01/2024
|
halki bai
|
1727004092WL034590
|
halki bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005695006
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASODA
|
MP-27-004-092-001/7746
(PIPARAHA)
|
1727004092NRG24250120240404716
|
26/01/2024
|
rekha
|
1727004092WL034590
|
rekha
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005695006
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-092-001/7858
(PIPARAHA)
|
1727004092NRG24250120240404718
|
26/01/2024
|
savitri bai
|
1727004092WL034590
|
savitri bai
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
savitribai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-095-004/1710
(GOUDKHEDIMAR)
|
1727004071NRG24250120240404662
|
26/01/2024
|
jitendra singh
|
1727004071WL034584
|
jitendra singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-001-001/4289
(UHARA)
|
1727004001NRG24250120240404732
|
26/01/2024
|
kanchhedilal
|
1727004001WL034593
|
kanchhedilal
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
kanchhedilal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-001-001/4491
(UHARA)
|
1727004001NRG24250120240404734
|
26/01/2024
|
DAKHA BAI
|
1727004001WL034593
|
DAKHA BAI
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
DAKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-001-001/4491
(UHARA)
|
1727004001NRG24250120240404733
|
26/01/2024
|
NandLaL
|
1727004001WL034593
|
NandLaL
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
NandLaL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-001-001/4494
(UHARA)
|
1727004001NRG24250120240404736
|
26/01/2024
|
HEERALAL
|
1727004001WL034593
|
HEERALAL
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-001-001/4494
(UHARA)
|
1727004001NRG24250120240404735
|
26/01/2024
|
heeralal
|
1727004001WL034593
|
heeralal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-001-001/4506-B
(UHARA)
|
1727004001NRG24250120240404738
|
26/01/2024
|
ramgopal
|
1727004001WL034593
|
ramgopal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-001-001/4506-B
(UHARA)
|
1727004001NRG24250120240404737
|
26/01/2024
|
ramgopal
|
1727004001WL034593
|
ramgopal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-001-001/4526
(UHARA)
|
1727004001NRG24250120240404739
|
26/01/2024
|
mungalal
|
1727004001WL034593
|
mungalal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
mungalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-069-002/266086
(SOUSERA)
|
1727004069NRG24260120240405625
|
26/01/2024
|
pradeep
|
1727004069WL034648
|
pradeep
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-069-002/266086
(SOUSERA)
|
1727004069NRG24260120240405624
|
26/01/2024
|
usha bai
|
1727004069WL034648
|
usha bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-069-002/266086
(SOUSERA)
|
1727004069NRG24260120240405623
|
26/01/2024
|
veer singh
|
1727004069WL034648
|
veer singh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-069-002/266089
(SOUSERA)
|
1727004069NRG24260120240405627
|
26/01/2024
|
rani
|
1727004069WL034648
|
rani
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-058-002/13000
(FARIDPUR)
|
1727004058NRG24260120240405447
|
26/01/2024
|
amar singh
|
1727004058WL034637
|
amar singh
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
BASODA
|
MP-27-004-041-001/24127
(TABKKALPUR)
|
1727004041NRG24260120240404896
|
26/01/2024
|
netram
|
1727004041WL034608
|
netram
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
26/03/2024
|
|
005695006
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-058-002/13000
(FARIDPUR)
|
1727004058NRG24260120240405448
|
26/01/2024
|
seema bai
|
1727004058WL034637
|
seema bai
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-062-001/26140
(KAKARAWADA)
|
1727004062NRG24250120240404658
|
26/01/2024
|
Rajesh
|
1727004062WL034582
|
Rajesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
Rajesh
|
CANARA BANK(508532)
|
|
64
|
BASODA
|
MP-27-004-069-002/26341
(SOUSERA)
|
1727004069NRG24260120240405614
|
26/01/2024
|
mahesh
|
1727004069WL034648
|
mahesh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-069-002/26491
(SOUSERA)
|
1727004069NRG24260120240405615
|
26/01/2024
|
ramkishan
|
1727004069WL034648
|
ramkishan
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BASODA
|
MP-27-004-069-002/4073
(SOUSERA)
|
1727004069NRG24260120240405629
|
26/01/2024
|
sher singh
|
1727004069WL034648
|
sher singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-069-002/4084
(SOUSERA)
|
1727004069NRG24260120240405630
|
26/01/2024
|
netram
|
1727004069WL034648
|
netram
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
netram
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-069-002/4109
(SOUSERA)
|
1727004069NRG24260120240405631
|
26/01/2024
|
jagat singh
|
1727004069WL034648
|
jagat singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BASODA
|
MP-27-004-069-003/26619
(SOUSERA)
|
1727004069NRG24260120240405633
|
26/01/2024
|
Jahar singh
|
1727004069WL034648
|
Jahar singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
Jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-074-001/3640
(BHIDWASAN)
|
1727004074NRG24260120240404894
|
26/01/2024
|
najir ali
|
1727004074WL034607
|
najir ali
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005695006
|
|
najirali
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
71
|
BASODA
|
MP-27-004-035-001/9674
(MURADPUR)
|
1727004035NRG24260120240405047
|
26/01/2024
|
abhishek
|
1727004035WL034619
|
abhishek
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-035-003/98842
(MURADPUR)
|
1727004035NRG24260120240405057
|
26/01/2024
|
Neha Yadav
|
1727004035WL034619
|
Neha Yadav
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
NehaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
BASODA
|
MP-27-004-062-001/26073
(KAKARAWADA)
|
1727004062NRG24250120240404656
|
26/01/2024
|
mithlesh
|
1727004062WL034582
|
mithlesh
|
00434
|
SYNB0007756
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
mithlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-069-002/266038
(SOUSERA)
|
1727004069NRG24260120240405616
|
26/01/2024
|
Harishankar
|
1727004069WL034648
|
Harishankar
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695006
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-069-002/266059
(SOUSERA)
|
1727004069NRG24260120240405621
|
26/01/2024
|
heeralal
|
1727004069WL034648
|
heeralal
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
heeralal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
76
|
BASODA
|
MP-27-004-041-002/241472
(TABKKALPUR)
|
1727004041NRG24260120240404900
|
26/01/2024
|
rinku ahirwar
|
1727004041WL034608
|
rinku ahirwar
|
00468
|
UBIN0536474
|
221
|
221
|
Processed
|
26/03/2024
|
|
005695006
|
|
rinkuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
77
|
BASODA
|
MP-27-004-069-002/266054
(SOUSERA)
|
1727004069NRG24260120240405620
|
26/01/2024
|
munga bai
|
1727004069WL034648
|
munga bai
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
mungabai
|
BANK OF BARODA(606985)
|
|
78
|
BASODA
|
MP-27-004-069-002/266059
(SOUSERA)
|
1727004069NRG24260120240405622
|
26/01/2024
|
jasoda bai
|
1727004069WL034648
|
jasoda bai
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
jasodabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-092-001/7744
(PIPARAHA)
|
1727004092NRG24250120240404715
|
26/01/2024
|
ravindra
|
1727004092WL034590
|
ravindra
|
00485
|
VIJB0007654
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695006
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
80
|
BASODA
|
MP-27-004-092-001/7805
(PIPARAHA)
|
1727004092NRG24250120240404717
|
26/01/2024
|
harikrisn
|
1727004092WL034590
|
harikrisn
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005695006
|
|
harikrisn
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
81
|
BASODA
|
MP-27-004-069-003/26620
(SOUSERA)
|
1727004069NRG24260120240405634
|
26/01/2024
|
Kartar singh
|
1727004069WL034648
|
Kartar singh
|
00552
|
DCBL0000128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
Kartarsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-062-001/4004
(KAKARAWADA)
|
1727004062NRG24250120240404660
|
26/01/2024
|
Rampyari Raghuwanshi
|
1727004062WL034582
|
Rampyari Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695006
|
|
RampyariRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BASODA
|
MP-27-004-069-002/266051
(SOUSERA)
|
1727004069NRG24260120240405618
|
26/01/2024
|
Sharada Bai
|
1727004069WL034648
|
Sharada Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695006
|
|
SharadaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-035-003/98841
(MURADPUR)
|
1727004035NRG24260120240405056
|
26/01/2024
|
Vinita Bai
|
1727004035WL034619
|
Vinita Bai
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695006
|
|
VinitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BASODA
|
MP-27-004-035-003/98843
(MURADPUR)
|
1727004035NRG24260120240405058
|
26/01/2024
|
Raj Bai Yadav
|
1727004035WL034619
|
Raj Bai Yadav
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695006
|
|
RajBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89284
|
89284
|
|
|
|
|
|
|
|