|
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-27-004-015-001/38107
(AMWANAGAR)
|
1727004015NRG24230320240474864
|
24/03/2024
|
babulal adiwasi
|
1727004015WL041839
|
babulal adiwasi
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
19/04/2024
|
|
399759903
|
|
babulaladiwasi
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-015-001/38192
(AMWANAGAR)
|
1727004015NRG24230320240474870
|
24/03/2024
|
Rupesh Raikwar
|
1727004015WL041840
|
Rupesh Raikwar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
RupeshRaikwar
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-015-001/38276
(AMWANAGAR)
|
1727004015NRG24230320240474860
|
24/03/2024
|
Maya Bai
|
1727004015WL041838
|
Maya Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
MayaBai
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-015-001/38277
(AMWANAGAR)
|
1727004015NRG24230320240474849
|
24/03/2024
|
Bhupendra Adiwasi
|
1727004015WL041836
|
Bhupendra Adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
BhupendraAdiwasi
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-015-001/38284
(AMWANAGAR)
|
1727004015NRG24230320240474852
|
24/03/2024
|
Naunitram
|
1727004015WL041836
|
Naunitram
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Naunitram
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-015-001/38285
(AMWANAGAR)
|
1727004015NRG24230320240474853
|
24/03/2024
|
Brajesh Adiwasi
|
1727004015WL041836
|
Brajesh Adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
BrajeshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASODA
|
MP-27-004-021-003/22665
(PURWAICHAKKA)
|
1727004021NRG24230320240474930
|
24/03/2024
|
Shivraj Sahariya
|
1727004021WL041847
|
Shivraj Sahariya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399759903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BASODA
|
MP-27-004-021-003/22667
(PURWAICHAKKA)
|
1727004021NRG24230320240474931
|
24/03/2024
|
MULAM
|
1727004021WL041847
|
MULAM
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
MULAM
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-021-003/22697
(PURWAICHAKKA)
|
1727004021NRG24230320240474978
|
24/03/2024
|
Ranveer Ahirwar
|
1727004021WL041853
|
Ranveer Ahirwar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
RanveerAhirwar
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-021-003/22700
(PURWAICHAKKA)
|
1727004021NRG24230320240474973
|
24/03/2024
|
shobharam Adiwasi
|
1727004021WL041852
|
shobharam Adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
shobharamAdiwasi
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-021-003/22701
(PURWAICHAKKA)
|
1727004021NRG24230320240474979
|
24/03/2024
|
Raju Sahariya
|
1727004021WL041853
|
Raju Sahariya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
RajuSahariya
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-021-003/22711
(PURWAICHAKKA)
|
1727004021NRG24230320240474935
|
24/03/2024
|
Juli sahariya
|
1727004021WL041848
|
Juli sahariya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Julisahariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BASODA
|
MP-27-004-021-003/22714
(PURWAICHAKKA)
|
1727004021NRG24230320240474936
|
24/03/2024
|
Mokham
|
1727004021WL041848
|
Mokham
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Mokham
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-021-004/22714
(PURWAICHAKKA)
|
1727004021NRG24230320240474988
|
24/03/2024
|
ANIL ADIWAShI
|
1727004021WL041855
|
ANIL ADIWAShI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
ANILADIWAShI
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-021-004/22716
(PURWAICHAKKA)
|
1727004021NRG24230320240474981
|
24/03/2024
|
GABDOO
|
1727004021WL041853
|
GABDOO
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
GABDOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASODA
|
MP-27-004-021-004/22718
(PURWAICHAKKA)
|
1727004021NRG24230320240474989
|
24/03/2024
|
GOVIND
|
1727004021WL041855
|
GOVIND
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-021-004/22719
(PURWAICHAKKA)
|
1727004021NRG24230320240474982
|
24/03/2024
|
DALIP
|
1727004021WL041853
|
DALIP
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
DALIP
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-021-004/22720
(PURWAICHAKKA)
|
1727004021NRG24230320240474990
|
24/03/2024
|
Sushila Sehriya
|
1727004021WL041855
|
Sushila Sehriya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
SushilaSehriya
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASODA
|
MP-27-004-021-004/22721
(PURWAICHAKKA)
|
1727004021NRG24230320240474991
|
24/03/2024
|
HUKUM SINGH
|
1727004021WL041855
|
HUKUM SINGH
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
HUKUMSINGH
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-021-004/22722
(PURWAICHAKKA)
|
1727004021NRG24230320240474976
|
24/03/2024
|
Ramsakhi
|
1727004021WL041852
|
Ramsakhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Ramsakhi
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-021-004/22723
(PURWAICHAKKA)
|
1727004021NRG24230320240474986
|
24/03/2024
|
ANNU
|
1727004021WL041854
|
ANNU
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
ANNU
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-021-004/22727
(PURWAICHAKKA)
|
1727004021NRG24230320240474994
|
24/03/2024
|
SURAJ
|
1727004021WL041856
|
SURAJ
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-050-001/25618
(PANCHAMA)
|
1727004050NRG24240320240475079
|
24/03/2024
|
Dinesh kushwah
|
1727004050WL041873
|
Dinesh kushwah
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
Dineshkushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-050-001/256462
(PANCHAMA)
|
1727004050NRG24240320240475102
|
24/03/2024
|
shaitan singh kushwah
|
1727004050WL041874
|
shaitan singh kushwah
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
shaitansinghkushwah
|
HDFC BANK LTD(607152)
|
|
25
|
BASODA
|
MP-27-004-050-001/25685
(PANCHAMA)
|
1727004050NRG24240320240475091
|
24/03/2024
|
Umesh sahu
|
1727004050WL041873
|
Umesh sahu
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
Umeshsahu
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-056-002/26704
(PAWAI)
|
1727004057NRG24230320240474996
|
24/03/2024
|
RAMSWAROOP
|
1727004057WL041857
|
RAMSWAROOP
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
19/04/2024
|
|
399759903
|
|
RAMSWAROOP
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
27
|
BASODA
|
MP-27-004-056-002/8180
(PAWAI)
|
1727004057NRG24230320240474997
|
24/03/2024
|
ASHOK
|
1727004057WL041857
|
ASHOK
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
19/04/2024
|
|
399759903
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
28
|
BASODA
|
MP-27-004-063-001/442
(SYARI)
|
1727004000NRG24240320240475238
|
24/03/2024
|
Akhilesh Kumar Vishwakarma
|
1727004WL041889
|
Akhilesh Kumar Vishwakarma
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
AkhileshKumarVishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-015-002/23262
(AMWANAGAR)
|
1727004015NRG24230320240474866
|
24/03/2024
|
badan singh
|
1727004015WL041839
|
badan singh
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
19/04/2024
|
|
399759903
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-050-001/25618
(PANCHAMA)
|
1727004050NRG24240320240475080
|
24/03/2024
|
Rachna kushwah
|
1727004050WL041873
|
Rachna kushwah
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
Rachnakushwah
|
BANK OF INDIA(508505)
|
|
31
|
BASODA
|
MP-27-004-050-001/25619
(PANCHAMA)
|
1727004050NRG24240320240475096
|
24/03/2024
|
Manoj kushwah
|
1727004050WL041874
|
Manoj kushwah
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Manojkushwah
|
BANK OF INDIA(508505)
|
|
32
|
BASODA
|
MP-27-004-050-001/256326
(PANCHAMA)
|
1727004050NRG24240320240475098
|
24/03/2024
|
paresan kushwah
|
1727004050WL041874
|
paresan kushwah
|
00048
|
BKID0009066
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399759903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
BASODA
|
MP-27-004-063-001/440
(SYARI)
|
1727004000NRG24240320240475236
|
24/03/2024
|
Manish Ahirwar
|
1727004WL041889
|
Manish Ahirwar
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
ManishAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-015-002/23259
(AMWANAGAR)
|
1727004015NRG24230320240474865
|
24/03/2024
|
Malkhan Dangi
|
1727004015WL041839
|
Malkhan Dangi
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
19/04/2024
|
|
399759903
|
|
MalkhanDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BASODA
|
MP-27-004-027-002/3607
(KAJI KIRRODA)
|
1727004098NRG24240320240475105
|
24/03/2024
|
Ramdas
|
1727004098WL041876
|
Ramdas
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399759903
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BASODA
|
MP-27-004-050-001/25619
(PANCHAMA)
|
1727004050NRG24240320240475095
|
24/03/2024
|
Priyanka
|
1727004050WL041874
|
Priyanka
|
00089
|
CBIN0282547
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-050-001/256422
(PANCHAMA)
|
1727004050NRG24240320240475100
|
24/03/2024
|
Raju Sahariya
|
1727004050WL041874
|
Raju Sahariya
|
00089
|
CBIN0282547
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
RajuSahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BASODA
|
MP-27-004-050-001/256461
(PANCHAMA)
|
1727004050NRG24240320240475101
|
24/03/2024
|
tofan singh
|
1727004050WL041874
|
tofan singh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
tofansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BASODA
|
MP-27-004-050-001/25659
(PANCHAMA)
|
1727004050NRG24240320240475088
|
24/03/2024
|
Kallu shariya
|
1727004050WL041873
|
Kallu shariya
|
00089
|
CBIN0282547
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
Kallushariya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BASODA
|
MP-27-004-050-001/25660
(PANCHAMA)
|
1727004050NRG24240320240475089
|
24/03/2024
|
Bhagwat
|
1727004050WL041873
|
Bhagwat
|
00089
|
CBIN0282547
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
Bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-050-001/25620
(PANCHAMA)
|
1727004050NRG24240320240475082
|
24/03/2024
|
Rati Bai kushwah
|
1727004050WL041873
|
Rati Bai kushwah
|
00105
|
CORP0001745
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
RatiBaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-063-001/441
(SYARI)
|
1727004000NRG24240320240475237
|
24/03/2024
|
Narayan
|
1727004WL041889
|
Narayan
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Narayan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-044-002/12991
(HAMIDAPUR)
|
1727004000NRG24240320240475156
|
24/03/2024
|
Tusli Bai Lodhi
|
1727004WL041884
|
Tusli Bai Lodhi
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
19/04/2024
|
|
399759903
|
|
TusliBaiLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-021-003/22661
(PURWAICHAKKA)
|
1727004021NRG24230320240474929
|
24/03/2024
|
Shuklal Sahariya
|
1727004021WL041847
|
Shuklal Sahariya
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
ShuklalSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-021-003/22703
(PURWAICHAKKA)
|
1727004021NRG24230320240474932
|
24/03/2024
|
Jayram
|
1727004021WL041848
|
Jayram
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-032-001/931
(BABLI)
|
1727004032NRG24240320240475063
|
24/03/2024
|
narbda bai
|
1727004032WL041871
|
narbda bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
narbdabai
|
BANK OF BARODA(606985)
|
|
47
|
BASODA
|
MP-27-004-050-001/1625
(PANCHAMA)
|
1727004050NRG24240320240475067
|
24/03/2024
|
kiran Kushwah
|
1727004050WL041872
|
kiran Kushwah
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
kiranKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-050-001/1625
(PANCHAMA)
|
1727004050NRG24240320240475066
|
24/03/2024
|
ramprkash
|
1727004050WL041872
|
ramprkash
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
ramprkash
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-050-001/1642
(PANCHAMA)
|
1727004050NRG24240320240475068
|
24/03/2024
|
mulloo
|
1727004050WL041872
|
mulloo
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
mulloo
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-050-001/1642
(PANCHAMA)
|
1727004050NRG24240320240475069
|
24/03/2024
|
Vinita
|
1727004050WL041872
|
Vinita
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-050-001/25481
(PANCHAMA)
|
1727004050NRG24240320240475092
|
24/03/2024
|
munabbar kha
|
1727004050WL041874
|
munabbar kha
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
munabbarkha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-050-001/25509
(PANCHAMA)
|
1727004050NRG24240320240475094
|
24/03/2024
|
Noor Bano
|
1727004050WL041874
|
Noor Bano
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
NoorBano
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-050-001/256334
(PANCHAMA)
|
1727004050NRG24240320240475099
|
24/03/2024
|
Babu Adiwasi
|
1727004050WL041874
|
Babu Adiwasi
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
BabuAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-050-001/256368
(PANCHAMA)
|
1727004050NRG24240320240475083
|
24/03/2024
|
Rajkumar
|
1727004050WL041873
|
Rajkumar
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-050-001/256410
(PANCHAMA)
|
1727004050NRG24240320240475084
|
24/03/2024
|
LaLLa
|
1727004050WL041873
|
LaLLa
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
LaLLa
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-050-001/256444
(PANCHAMA)
|
1727004050NRG24240320240475085
|
24/03/2024
|
Bahadur kushwaah
|
1727004050WL041873
|
Bahadur kushwaah
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
Bahadurkushwaah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BASODA
|
MP-27-004-050-001/256467
(PANCHAMA)
|
1727004050NRG24240320240475073
|
24/03/2024
|
Sukhram Adiwasi
|
1727004050WL041872
|
Sukhram Adiwasi
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
SukhramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-050-001/256469
(PANCHAMA)
|
1727004050NRG24240320240475074
|
24/03/2024
|
Kamlabai Adiwasi
|
1727004050WL041872
|
Kamlabai Adiwasi
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
KamlabaiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-050-001/256470
(PANCHAMA)
|
1727004050NRG24240320240475075
|
24/03/2024
|
Shivam Sehariya
|
1727004050WL041872
|
Shivam Sehariya
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
ShivamSehariya
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASODA
|
MP-27-004-050-001/256473
(PANCHAMA)
|
1727004050NRG24240320240475076
|
24/03/2024
|
Laxmi Adiwasi
|
1727004050WL041872
|
Laxmi Adiwasi
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
LaxmiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASODA
|
MP-27-004-050-001/256475
(PANCHAMA)
|
1727004050NRG24240320240475087
|
24/03/2024
|
Ram Prasad
|
1727004050WL041873
|
Ram Prasad
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-050-001/25675
(PANCHAMA)
|
1727004050NRG24240320240475077
|
24/03/2024
|
Shivbati
|
1727004050WL041872
|
Shivbati
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
Shivbati
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-050-001/25679
(PANCHAMA)
|
1727004050NRG24240320240475090
|
24/03/2024
|
Harinarayan kushwah
|
1727004050WL041873
|
Harinarayan kushwah
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
Harinarayankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-056-002/8240
(PAWAI)
|
1727004057NRG24230320240474999
|
24/03/2024
|
Anuradha
|
1727004057WL041857
|
Anuradha
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
19/04/2024
|
|
399759903
|
|
Anuradha
|
BANK OF INDIA(508505)
|
|
65
|
BASODA
|
MP-27-004-059-004/26464
(SEMRA)
|
1727004059NRG24230320240474805
|
24/03/2024
|
Vinay
|
1727004059WL041832
|
Vinay
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
19/04/2024
|
|
399759903
|
|
Vinay
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-063-001/1016
(SYARI)
|
1727004000NRG24240320240475228
|
24/03/2024
|
khilan singh
|
1727004WL041889
|
khilan singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
khilansingh
|
HDFC BANK LTD(607152)
|
|
67
|
BASODA
|
MP-27-004-063-001/13051
(SYARI)
|
1727004000NRG24240320240475229
|
24/03/2024
|
harisingh
|
1727004WL041889
|
harisingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
68
|
BASODA
|
MP-27-004-063-001/13057
(SYARI)
|
1727004000NRG24240320240475230
|
24/03/2024
|
nirbhaya singh
|
1727004WL041889
|
nirbhaya singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
nirbhayasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-063-001/206
(SYARI)
|
1727004000NRG24240320240475231
|
24/03/2024
|
santosh lodhi
|
1727004WL041889
|
santosh lodhi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
santoshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASODA
|
MP-27-004-063-001/207
(SYARI)
|
1727004000NRG24240320240475232
|
24/03/2024
|
bhagbat lodhi
|
1727004WL041889
|
bhagbat lodhi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
bhagbatlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BASODA
|
MP-27-004-063-001/438
(SYARI)
|
1727004000NRG24240320240475234
|
24/03/2024
|
Praveen Kumar Raghuwanshi
|
1727004WL041889
|
Praveen Kumar Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
PraveenKumarRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-063-001/439
(SYARI)
|
1727004000NRG24240320240475235
|
24/03/2024
|
Ram Babu
|
1727004WL041889
|
Ram Babu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
RamBabu
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-063-001/5011
(SYARI)
|
1727004000NRG24240320240475239
|
24/03/2024
|
dharu singh
|
1727004WL041889
|
dharu singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
dharusingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-094-002/7094
(KASBABAGROD)
|
1727004094NRG24240320240475109
|
24/03/2024
|
govind yadav
|
1727004094WL041878
|
govind yadav
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
govindyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BASODA
|
MP-27-004-015-001/38279
(AMWANAGAR)
|
1727004015NRG24230320240474850
|
24/03/2024
|
Megha Rawat
|
1727004015WL041836
|
Megha Rawat
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
MeghaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
BASODA
|
MP-27-004-050-001/25620
(PANCHAMA)
|
1727004050NRG24240320240475081
|
24/03/2024
|
Ram singh kushwah
|
1727004050WL041873
|
Ram singh kushwah
|
00415
|
SBIN0010820
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
Ramsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BASODA
|
MP-27-004-050-001/25625
(PANCHAMA)
|
1727004050NRG24240320240475071
|
24/03/2024
|
Vinod sahu
|
1727004050WL041872
|
Vinod sahu
|
00415
|
SBIN0010820
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
Vinodsahu
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASODA
|
MP-27-004-050-001/25653
(PANCHAMA)
|
1727004050NRG24240320240475103
|
24/03/2024
|
gulab singh kushwaha
|
1727004050WL041874
|
gulab singh kushwaha
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
19/04/2024
|
|
399759903
|
|
gulabsinghkushwaha
|
UNION BANK OF INDIA(508500)
|
|
79
|
BASODA
|
MP-27-004-063-002/1556
(SYARI)
|
1727004000NRG24240320240475241
|
24/03/2024
|
kiswar
|
1727004WL041889
|
kiswar
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
kiswar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-015-001/3761
(AMWANAGAR)
|
1727004015NRG24230320240474868
|
24/03/2024
|
Puran Singh
|
1727004015WL041840
|
Puran Singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
PuranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-015-001/38028
(AMWANAGAR)
|
1727004015NRG24230320240474869
|
24/03/2024
|
Pritam
|
1727004015WL041840
|
Pritam
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-015-001/38232
(AMWANAGAR)
|
1727004015NRG24230320240474871
|
24/03/2024
|
Sunilkumar Namdev
|
1727004015WL041840
|
Sunilkumar Namdev
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
SunilkumarNamdev
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASODA
|
MP-27-004-015-001/38243
(AMWANAGAR)
|
1727004015NRG24230320240474872
|
24/03/2024
|
Manoj
|
1727004015WL041840
|
Manoj
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASODA
|
MP-27-004-015-001/38274
(AMWANAGAR)
|
1727004015NRG24230320240474859
|
24/03/2024
|
Shivarajsingh
|
1727004015WL041838
|
Shivarajsingh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Shivarajsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASODA
|
MP-27-004-015-001/38281
(AMWANAGAR)
|
1727004015NRG24230320240474862
|
24/03/2024
|
Seetal
|
1727004015WL041838
|
Seetal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Seetal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BASODA
|
MP-27-004-015-001/38283
(AMWANAGAR)
|
1727004015NRG24230320240474851
|
24/03/2024
|
BHAGAVATIBAI
|
1727004015WL041836
|
BHAGAVATIBAI
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
BHAGAVATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
BASODA
|
MP-27-004-015-001/38286
(AMWANAGAR)
|
1727004015NRG24230320240474863
|
24/03/2024
|
Omkar Singh
|
1727004015WL041838
|
Omkar Singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
OmkarSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASODA
|
MP-27-004-015-002/23263
(AMWANAGAR)
|
1727004015NRG24230320240474867
|
24/03/2024
|
Mahendra singh dangi
|
1727004015WL041839
|
Mahendra singh dangi
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
19/04/2024
|
|
399759903
|
|
Mahendrasinghdangi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASODA
|
MP-27-004-015-002/23277
(AMWANAGAR)
|
1727004015NRG24230320240474874
|
24/03/2024
|
hariram sen
|
1727004015WL041840
|
hariram sen
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
hariramsen
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASODA
|
MP-27-004-015-002/23280
(AMWANAGAR)
|
1727004015NRG24230320240474875
|
24/03/2024
|
Mukesh
|
1727004015WL041840
|
Mukesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASODA
|
MP-27-004-015-002/23281
(AMWANAGAR)
|
1727004015NRG24230320240474876
|
24/03/2024
|
Nirbhay malviya
|
1727004015WL041840
|
Nirbhay malviya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Nirbhaymalviya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASODA
|
MP-27-004-015-002/23288
(AMWANAGAR)
|
1727004015NRG24230320240474877
|
24/03/2024
|
Ashok malviya
|
1727004015WL041840
|
Ashok malviya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Ashokmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BASODA
|
MP-27-004-050-001/25509
(PANCHAMA)
|
1727004050NRG24240320240475093
|
24/03/2024
|
Sannu kha
|
1727004050WL041874
|
Sannu kha
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
Sannukha
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-050-001/25575
(PANCHAMA)
|
1727004050NRG24240320240475070
|
24/03/2024
|
Rammohan kushwah
|
1727004050WL041872
|
Rammohan kushwah
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
Rammohankushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASODA
|
MP-27-004-050-001/256474
(PANCHAMA)
|
1727004050NRG24240320240475086
|
24/03/2024
|
Sunil Adeevashi
|
1727004050WL041873
|
Sunil Adeevashi
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
SunilAdeevashi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASODA
|
MP-27-004-050-001/25675
(PANCHAMA)
|
1727004050NRG24240320240475078
|
24/03/2024
|
Ramkrish
|
1727004050WL041872
|
Ramkrish
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
Ramkrish
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASODA
|
MP-27-004-056-002/26658
(PAWAI)
|
1727004057NRG24230320240474995
|
24/03/2024
|
Parvati
|
1727004057WL041857
|
Parvati
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
19/04/2024
|
|
399759903
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASODA
|
MP-27-004-063-001/222919
(SYARI)
|
1727004000NRG24240320240475233
|
24/03/2024
|
girja shankar
|
1727004WL041889
|
girja shankar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
girjashankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
99
|
BASODA
|
MP-27-004-021-003/1876
(PURWAICHAKKA)
|
1727004021NRG24230320240474927
|
24/03/2024
|
mannu
|
1727004021WL041847
|
mannu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASODA
|
MP-27-004-021-003/1904
(PURWAICHAKKA)
|
1727004021NRG24230320240474983
|
24/03/2024
|
karan singh
|
1727004021WL041854
|
karan singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASODA
|
MP-27-004-021-003/22572
(PURWAICHAKKA)
|
1727004021NRG24230320240474977
|
24/03/2024
|
kishan sahariya
|
1727004021WL041853
|
kishan sahariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
kishansahariya
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASODA
|
MP-27-004-021-003/22599
(PURWAICHAKKA)
|
1727004021NRG24230320240474984
|
24/03/2024
|
Gopal
|
1727004021WL041854
|
Gopal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASODA
|
MP-27-004-021-003/22605
(PURWAICHAKKA)
|
1727004021NRG24230320240474928
|
24/03/2024
|
biajnath adiwashi
|
1727004021WL041847
|
biajnath adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
biajnathadiwashi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASODA
|
MP-27-004-021-003/22607
(PURWAICHAKKA)
|
1727004021NRG24230320240474937
|
24/03/2024
|
Mahesh Adiwashi
|
1727004021WL041849
|
Mahesh Adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
MaheshAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASODA
|
MP-27-004-021-003/22608
(PURWAICHAKKA)
|
1727004021NRG24230320240474938
|
24/03/2024
|
Tijju Adiwashi
|
1727004021WL041849
|
Tijju Adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
TijjuAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASODA
|
MP-27-004-021-003/22622
(PURWAICHAKKA)
|
1727004021NRG24230320240474992
|
24/03/2024
|
Om Prakash prajapti
|
1727004021WL041856
|
Om Prakash prajapti
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
OmPrakashprajapti
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASODA
|
MP-27-004-021-003/22652
(PURWAICHAKKA)
|
1727004021NRG24230320240474993
|
24/03/2024
|
jagat singh sahariya
|
1727004021WL041856
|
jagat singh sahariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
jagatsinghsahariya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASODA
|
MP-27-004-021-003/22663
(PURWAICHAKKA)
|
1727004021NRG24230320240474972
|
24/03/2024
|
Balram Adiwashi
|
1727004021WL041852
|
Balram Adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
BalramAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASODA
|
MP-27-004-021-003/22702
(PURWAICHAKKA)
|
1727004021NRG24230320240474974
|
24/03/2024
|
ROOPVATI ADIWASI
|
1727004021WL041852
|
ROOPVATI ADIWASI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
ROOPVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASODA
|
MP-27-004-021-003/22704
(PURWAICHAKKA)
|
1727004021NRG24240320240475110
|
24/03/2024
|
Raghunath
|
1727004021WL041879
|
Raghunath
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399759903
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASODA
|
MP-27-004-021-003/22705
(PURWAICHAKKA)
|
1727004021NRG24230320240474939
|
24/03/2024
|
Malti Bai Adiwashi
|
1727004021WL041849
|
Malti Bai Adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
MaltiBaiAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASODA
|
MP-27-004-021-003/22706
(PURWAICHAKKA)
|
1727004021NRG24230320240474940
|
24/03/2024
|
Halki Bai Adiwasi
|
1727004021WL041849
|
Halki Bai Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
HalkiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASODA
|
MP-27-004-021-003/22708
(PURWAICHAKKA)
|
1727004021NRG24230320240474933
|
24/03/2024
|
DAYARAM SAHARIYA
|
1727004021WL041848
|
DAYARAM SAHARIYA
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
DAYARAMSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASODA
|
MP-27-004-021-003/22709
(PURWAICHAKKA)
|
1727004021NRG24230320240474934
|
24/03/2024
|
Aram Bai Sehariya
|
1727004021WL041848
|
Aram Bai Sehariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
AramBaiSehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BASODA
|
MP-27-004-021-003/22712
(PURWAICHAKKA)
|
1727004021NRG24230320240474941
|
24/03/2024
|
Kapuri Bai
|
1727004021WL041849
|
Kapuri Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
KapuriBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASODA
|
MP-27-004-021-003/22713
(PURWAICHAKKA)
|
1727004021NRG24230320240474942
|
24/03/2024
|
Aneeta Bai
|
1727004021WL041849
|
Aneeta Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
AneetaBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASODA
|
MP-27-004-021-003/22729
(PURWAICHAKKA)
|
1727004000NRG24240320240475157
|
24/03/2024
|
Akash
|
1727004WL041885
|
Akash
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASODA
|
MP-27-004-021-004/22487
(PURWAICHAKKA)
|
1727004021NRG24230320240474980
|
24/03/2024
|
Pratap adiwashi
|
1727004021WL041853
|
Pratap adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Pratapadiwashi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASODA
|
MP-27-004-021-004/22589
(PURWAICHAKKA)
|
1727004021NRG24230320240474975
|
24/03/2024
|
Munni bai adiwashi
|
1727004021WL041852
|
Munni bai adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Munnibaiadiwashi
|
BANK OF BARODA(606985)
|
|
120
|
BASODA
|
MP-27-004-021-004/22717
(PURWAICHAKKA)
|
1727004021NRG24230320240474985
|
24/03/2024
|
GAYANEEBAI
|
1727004021WL041854
|
GAYANEEBAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
GAYANEEBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASODA
|
MP-27-004-021-004/22725
(PURWAICHAKKA)
|
1727004021NRG24230320240474987
|
24/03/2024
|
RAM SINGH
|
1727004021WL041854
|
RAM SINGH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASODA
|
MP-27-004-032-001/429
(BABLI)
|
1727004032NRG24240320240475057
|
24/03/2024
|
Savana Bee
|
1727004032WL041871
|
Savana Bee
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
SavanaBee
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASODA
|
MP-27-004-032-001/948
(BABLI)
|
1727004032NRG24240320240475064
|
24/03/2024
|
ghanshyam sahu
|
1727004032WL041871
|
ghanshyam sahu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
ghanshyamsahu
|
STATE BANK OF INDIA(508548)
|
|
124
|
BASODA
|
MP-27-004-032-001/970
(BABLI)
|
1727004032NRG24240320240475065
|
24/03/2024
|
rahul yadav
|
1727004032WL041871
|
rahul yadav
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
rahulyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
125
|
BASODA
|
MP-27-004-027-002/6391
(KAJI KIRRODA)
|
1727004098NRG24240320240475106
|
24/03/2024
|
Rambal
|
1727004098WL041876
|
Rambal
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399759903
|
|
Rambal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASODA
|
MP-27-004-027-002/6392-A
(KAJI KIRRODA)
|
1727004098NRG24240320240475107
|
24/03/2024
|
Adarsh
|
1727004098WL041876
|
Adarsh
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399759903
|
|
Adarsh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
127
|
BASODA
|
MP-27-004-050-001/25621
(PANCHAMA)
|
1727004050NRG24240320240475097
|
24/03/2024
|
Tinku raghuwanshi
|
1727004050WL041874
|
Tinku raghuwanshi
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Tinkuraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
128
|
BASODA
|
MP-27-004-050-001/25626
(PANCHAMA)
|
1727004050NRG24240320240475072
|
24/03/2024
|
Kamlesh
|
1727004050WL041872
|
Kamlesh
|
00468
|
UBIN0568406
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759903
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
129
|
BASODA
|
MP-27-004-056-002/8240
(PAWAI)
|
1727004057NRG24230320240474998
|
24/03/2024
|
TIRTA SINGH
|
1727004057WL041857
|
TIRTA SINGH
|
00468
|
UBIN0568406
|
884
|
884
|
Processed
|
19/04/2024
|
|
399759903
|
|
TIRTASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
130
|
BASODA
|
MP-27-004-042-001/22830
(DINDOLI)
|
1727004000NRG24240320240475158
|
24/03/2024
|
Munna
|
1727004WL041886
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASODA
|
MP-27-004-063-002/13007
(SYARI)
|
1727004000NRG24240320240475240
|
24/03/2024
|
shakeel khan
|
1727004WL041889
|
shakeel khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
shakeelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
BASODA
|
MP-27-004-015-001/38280
(AMWANAGAR)
|
1727004015NRG24230320240474861
|
24/03/2024
|
Goura Sehria
|
1727004015WL041838
|
Goura Sehria
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
GouraSehria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
BASODA
|
MP-27-004-032-001/420
(BABLI)
|
1727004032NRG24240320240475053
|
24/03/2024
|
HARBO BAI
|
1727004032WL041871
|
HARBO BAI
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
HARBOBAI
|
BANK OF BARODA(606985)
|
|
134
|
BASODA
|
MP-27-004-032-001/421
(BABLI)
|
1727004032NRG24240320240475054
|
24/03/2024
|
Dasrath
|
1727004032WL041871
|
Dasrath
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Dasrath
|
BANK OF BARODA(606985)
|
|
135
|
BASODA
|
MP-27-004-032-001/422
(BABLI)
|
1727004032NRG24240320240475055
|
24/03/2024
|
Khilan Singh
|
1727004032WL041871
|
Khilan Singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASODA
|
MP-27-004-032-001/423
(BABLI)
|
1727004032NRG24240320240475056
|
24/03/2024
|
Sharif Khan
|
1727004032WL041871
|
Sharif Khan
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
19/04/2024
|
|
399759903
|
|
SharifKhan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BASODA
|
MP-27-004-032-001/430
(BABLI)
|
1727004032NRG24240320240475058
|
24/03/2024
|
Kunvar Singh
|
1727004032WL041871
|
Kunvar Singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
KunvarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BASODA
|
MP-27-004-032-001/432
(BABLI)
|
1727004032NRG24240320240475059
|
24/03/2024
|
Arun Kumar Dubey
|
1727004032WL041871
|
Arun Kumar Dubey
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
ArunKumarDubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
139
|
BASODA
|
MP-27-004-032-001/433
(BABLI)
|
1727004032NRG24240320240475060
|
24/03/2024
|
Vinita Bai Kushwah
|
1727004032WL041871
|
Vinita Bai Kushwah
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
VinitaBaiKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BASODA
|
MP-27-004-032-001/434
(BABLI)
|
1727004032NRG24240320240475061
|
24/03/2024
|
Leela Bai
|
1727004032WL041871
|
Leela Bai
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
LeelaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
141
|
BASODA
|
MP-27-004-032-001/82801
(BABLI)
|
1727004032NRG24240320240475062
|
24/03/2024
|
anita bai
|
1727004032WL041871
|
anita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
BASODA
|
MP-27-004-015-001/38273
(AMWANAGAR)
|
1727004015NRG24230320240474873
|
24/03/2024
|
Kailash
|
1727004015WL041840
|
Kailash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399759903
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232934
|
232934
|
|
|
|
|
|
|
|