|
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-27-004-081-001/28458
(MURAHAR)
|
1727004081NRG24260320240477222
|
26/03/2024
|
Deewan singh
|
1727004081WL042143
|
Deewan singh
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
19/04/2024
|
|
397901999
|
|
Deewansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-013-003/31705755-D
(SAKROLI)
|
1727004013NRG24260320240477197
|
26/03/2024
|
BHOLARAM
|
1727004013WL042135
|
BHOLARAM
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901999
|
|
BHOLARAM
|
UCO BANK(607066)
|
|
3
|
BASODA
|
MP-27-004-013-003/31705755-D
(SAKROLI)
|
1727004013NRG24260320240477198
|
26/03/2024
|
VARSHA
|
1727004013WL042135
|
VARSHA
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901999
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-023-003/9770
(KANJANA)
|
1727004023NRG24260320240477212
|
26/03/2024
|
kheema bai
|
1727004023WL042139
|
kheema bai
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397901999
|
|
kheemabai
|
INDUSIND BANK(607189)
|
|
5
|
BASODA
|
MP-27-004-029-003/36718559
(BHUNARA)
|
1727004029NRG24260320240477780
|
26/03/2024
|
Gourav Dangi
|
1727004029WL042210
|
Gourav Dangi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901999
|
|
GouravDangi
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-029-003/40
(BHUNARA)
|
1727004029NRG24260320240477781
|
26/03/2024
|
Priti
|
1727004029WL042210
|
Priti
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901999
|
|
Priti
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-034-002/12896
(LAHADRA)
|
1727004080NRG24260320240478037
|
26/03/2024
|
arti sahariya
|
1727004080WL042236
|
arti sahariya
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901999
|
|
artisahariya
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-035-002/7007
(MURADPUR)
|
1727004099NRG24260320240477179
|
26/03/2024
|
Radha
|
1727004099WL042131
|
Radha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BASODA
|
MP-27-004-037-001/38800
(BHATANI)
|
1727004037NRG24260320240478002
|
26/03/2024
|
Chandra Bhan
|
1727004037WL042229
|
Chandra Bhan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
ChandraBhan
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-037-002/38871
(BHATANI)
|
1727004037NRG24260320240478020
|
26/03/2024
|
Rajkumari
|
1727004037WL042232
|
Rajkumari
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-040-002/20021
(NEGMA PIPARIYA)
|
1727004099NRG24260320240477192
|
26/03/2024
|
LAXMAN
|
1727004099WL042133
|
LAXMAN
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-040-002/7003
(NEGMA PIPARIYA)
|
1727004099NRG24260320240477194
|
26/03/2024
|
BHAV SINGH
|
1727004099WL042133
|
BHAV SINGH
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
BHAVSINGH
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-040-002/9001
(NEGMA PIPARIYA)
|
1727004099NRG24260320240477187
|
26/03/2024
|
Shivani
|
1727004099WL042132
|
Shivani
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-054-005/7515
(MADIYA SEMRA)
|
1727004054NRG24260320240478032
|
26/03/2024
|
Rashmi Rai
|
1727004054WL042234
|
Rashmi Rai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
RashmiRai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-037-001/38798
(BHATANI)
|
1727004037NRG24260320240478001
|
26/03/2024
|
Kalyan Singh Adiwasi
|
1727004037WL042229
|
Kalyan Singh Adiwasi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
KalyanSinghAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-054-005/7518
(MADIYA SEMRA)
|
1727004054NRG24260320240478035
|
26/03/2024
|
Ravina
|
1727004054WL042234
|
Ravina
|
00048
|
BKID0008834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Ravina
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-054-005/7514
(MADIYA SEMRA)
|
1727004054NRG24260320240478030
|
26/03/2024
|
Pradip
|
1727004054WL042234
|
Pradip
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-012-002/3290
(PADARIYA)
|
1727004012NRG24260320240477202
|
26/03/2024
|
balram singh dangi
|
1727004012WL042137
|
balram singh dangi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397901999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BASODA
|
MP-27-004-023-003/9516
(KANJANA)
|
1727004023NRG24260320240477216
|
26/03/2024
|
Jasbant adibasi
|
1727004023WL042140
|
Jasbant adibasi
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
Jasbantadibasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASODA
|
MP-27-004-037-002/38867
(BHATANI)
|
1727004037NRG24260320240478011
|
26/03/2024
|
Deepak Sahariya
|
1727004037WL042230
|
Deepak Sahariya
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
DeepakSahariya
|
CANARA BANK(508532)
|
|
21
|
BASODA
|
MP-27-004-054-005/7518
(MADIYA SEMRA)
|
1727004054NRG24260320240478034
|
26/03/2024
|
Rahul
|
1727004054WL042234
|
Rahul
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Rahul
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-054-004/7521
(MADIYA SEMRA)
|
1727004054NRG24260320240478023
|
26/03/2024
|
Vidha Bai
|
1727004054WL042234
|
Vidha Bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
VidhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BASODA
|
MP-27-004-054-004/7581
(MADIYA SEMRA)
|
1727004054NRG24260320240478027
|
26/03/2024
|
Kavita Khangar
|
1727004054WL042234
|
Kavita Khangar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
KavitaKhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BASODA
|
MP-27-004-054-005/7511
(MADIYA SEMRA)
|
1727004054NRG24260320240478028
|
26/03/2024
|
Narabdi Bai Khangar
|
1727004054WL042234
|
Narabdi Bai Khangar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
NarabdiBaiKhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BASODA
|
MP-27-004-054-005/7512
(MADIYA SEMRA)
|
1727004054NRG24260320240478029
|
26/03/2024
|
Mona Parihar
|
1727004054WL042234
|
Mona Parihar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
MonaParihar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-054-005/7515
(MADIYA SEMRA)
|
1727004054NRG24260320240478031
|
26/03/2024
|
Santosh
|
1727004054WL042234
|
Santosh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-054-004/7521
(MADIYA SEMRA)
|
1727004054NRG24260320240478022
|
26/03/2024
|
Hariram
|
1727004054WL042234
|
Hariram
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Hariram
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-072-002/156090
(SATPADA KALAN)
|
1727004072NRG24260320240477926
|
26/03/2024
|
Daulat
|
1727004072WL042217
|
Daulat
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901999
|
|
Daulat
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-083-003/128470
(SERWASA)
|
1727004083NRG24260320240477220
|
26/03/2024
|
NATHU VISHVAKARMA
|
1727004083WL042142
|
NATHU VISHVAKARMA
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901999
|
|
NATHUVISHVAKARMA
|
INDIAN BANK(607105)
|
|
30
|
BASODA
|
MP-27-004-086-001/4944
(KHAMKHEDA)
|
1727004086NRG24260320240477366
|
26/03/2024
|
ganesh
|
1727004086WL042164
|
ganesh
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901999
|
|
ganesh
|
INDIAN BANK(607105)
|
|
31
|
BASODA
|
MP-27-004-086-001/5057
(KHAMKHEDA)
|
1727004086NRG24260320240477618
|
26/03/2024
|
Kanchhedilal
|
1727004086WL042196
|
Kanchhedilal
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Kanchhedilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-035-002/40006
(MURADPUR)
|
1727004099NRG24260320240477171
|
26/03/2024
|
Pushpa Bai
|
1727004099WL042130
|
Pushpa Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-035-002/40010
(MURADPUR)
|
1727004099NRG24260320240477184
|
26/03/2024
|
ramkali
|
1727004099WL042132
|
ramkali
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-035-002/40013
(MURADPUR)
|
1727004099NRG24260320240477177
|
26/03/2024
|
Rameti bai
|
1727004099WL042131
|
Rameti bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Rametibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-035-002/40038
(MURADPUR)
|
1727004099NRG24260320240477190
|
26/03/2024
|
Summo Bai
|
1727004099WL042133
|
Summo Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
SummoBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BASODA
|
MP-27-004-035-002/8021
(MURADPUR)
|
1727004099NRG24260320240477180
|
26/03/2024
|
Kasturi Bai
|
1727004099WL042131
|
Kasturi Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
KasturiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-037-002/38866
(BHATANI)
|
1727004037NRG24260320240478010
|
26/03/2024
|
Dilip
|
1727004037WL042230
|
Dilip
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-040-002/50002
(NEGMA PIPARIYA)
|
1727004099NRG24260320240477174
|
26/03/2024
|
Prema bai
|
1727004099WL042130
|
Prema bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Premabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-007-002/3226
(MASOODPUR)
|
1727004007NRG24260320240477585
|
26/03/2024
|
RAMSEVAK
|
1727004007WL042194
|
RAMSEVAK
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-007-002/3227
(MASOODPUR)
|
1727004007NRG24260320240477586
|
26/03/2024
|
RAMDYAL
|
1727004007WL042194
|
RAMDYAL
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-007-002/3254
(MASOODPUR)
|
1727004007NRG24260320240477587
|
26/03/2024
|
phoolsingh
|
1727004007WL042194
|
phoolsingh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-007-002/3315
(MASOODPUR)
|
1727004007NRG24260320240477588
|
26/03/2024
|
deepak vishwkarma
|
1727004007WL042194
|
deepak vishwkarma
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
deepakvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-007-002/3344
(MASOODPUR)
|
1727004007NRG24260320240477589
|
26/03/2024
|
rajesh kushwah
|
1727004007WL042194
|
rajesh kushwah
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
rajeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-007-002/4918
(MASOODPUR)
|
1727004007NRG24260320240477590
|
26/03/2024
|
mohar bai
|
1727004007WL042194
|
mohar bai
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
moharbai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-007-002/4921
(MASOODPUR)
|
1727004007NRG24260320240477591
|
26/03/2024
|
danvir rajput
|
1727004007WL042194
|
danvir rajput
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
danvirrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-007-002/4927
(MASOODPUR)
|
1727004007NRG24260320240477592
|
26/03/2024
|
rajveer singh
|
1727004007WL042194
|
rajveer singh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
rajveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-007-002/4935
(MASOODPUR)
|
1727004007NRG24260320240477593
|
26/03/2024
|
rahul
|
1727004007WL042194
|
rahul
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-007-002/4936
(MASOODPUR)
|
1727004007NRG24260320240477594
|
26/03/2024
|
sitaram ahirwar
|
1727004007WL042194
|
sitaram ahirwar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
sitaramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-007-002/4953
(MASOODPUR)
|
1727004007NRG24260320240477595
|
26/03/2024
|
raja singh
|
1727004007WL042194
|
raja singh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
rajasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-007-002/4978
(MASOODPUR)
|
1727004007NRG24260320240477596
|
26/03/2024
|
arti ahirwar
|
1727004007WL042194
|
arti ahirwar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
artiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-007-002/5003
(MASOODPUR)
|
1727004007NRG24260320240477597
|
26/03/2024
|
ram babu ahirwar
|
1727004007WL042194
|
ram babu ahirwar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
rambabuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-007-002/5010
(MASOODPUR)
|
1727004007NRG24260320240477598
|
26/03/2024
|
ramu raikwar
|
1727004007WL042194
|
ramu raikwar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
ramuraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-007-002/5017
(MASOODPUR)
|
1727004007NRG24260320240477599
|
26/03/2024
|
ganga ram
|
1727004007WL042194
|
ganga ram
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-019-002/10487
(ARANOT)
|
1727004019NRG24260320240477724
|
26/03/2024
|
ankit
|
1727004019WL042207
|
ankit
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
55
|
BASODA
|
MP-27-004-054-005/7516
(MADIYA SEMRA)
|
1727004054NRG24260320240478033
|
26/03/2024
|
Nisha
|
1727004054WL042234
|
Nisha
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-081-001/208471
(MURAHAR)
|
1727004081NRG24260320240477221
|
26/03/2024
|
Bharti
|
1727004081WL042143
|
Bharti
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
19/04/2024
|
|
397901999
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-023-003/9745
(KANJANA)
|
1727004023NRG24260320240477210
|
26/03/2024
|
mamta bai
|
1727004023WL042139
|
mamta bai
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397901999
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-023-003/9767
(KANJANA)
|
1727004023NRG24260320240477207
|
26/03/2024
|
shailendra
|
1727004023WL042138
|
shailendra
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397901999
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-054-004/7577
(MADIYA SEMRA)
|
1727004054NRG24260320240478025
|
26/03/2024
|
Indu Sharma
|
1727004054WL042234
|
Indu Sharma
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
InduSharma
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASODA
|
MP-27-004-054-004/7577
(MADIYA SEMRA)
|
1727004054NRG24260320240478024
|
26/03/2024
|
Rishi Kumar Sharma
|
1727004054WL042234
|
Rishi Kumar Sharma
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
RishiKumarSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BASODA
|
MP-27-004-066-001/22950
(KARODA KALAN)
|
1727004066NRG24220320240473710
|
26/03/2024
|
prem singh raghuwanshi
|
1727004066WL041695
|
prem singh raghuwanshi
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901999
|
|
premsinghraghuwanshi
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BASODA
|
MP-27-004-072-002/156048
(SATPADA KALAN)
|
1727004072NRG24260320240477923
|
26/03/2024
|
savir khan
|
1727004072WL042217
|
savir khan
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901999
|
|
savirkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
63
|
BASODA
|
MP-27-004-023-003/9644
(KANJANA)
|
1727004023NRG24260320240477217
|
26/03/2024
|
gyarsha adiwasi
|
1727004023WL042140
|
gyarsha adiwasi
|
00415
|
SBIN0030100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397901999
|
|
gyarshaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-023-003/9644
(KANJANA)
|
1727004023NRG24260320240477204
|
26/03/2024
|
saroj adiwasi
|
1727004023WL042138
|
saroj adiwasi
|
00415
|
SBIN0030100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397901999
|
|
sarojadiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-023-003/9647
(KANJANA)
|
1727004023NRG24260320240477205
|
26/03/2024
|
lakshmi
|
1727004023WL042138
|
lakshmi
|
00415
|
SBIN0030100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397901999
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-023-003/9701
(KANJANA)
|
1727004023NRG24260320240477206
|
26/03/2024
|
sunil adiwashi
|
1727004023WL042138
|
sunil adiwashi
|
00415
|
SBIN0030100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397901999
|
|
suniladiwashi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-023-003/9754
(KANJANA)
|
1727004023NRG24260320240477211
|
26/03/2024
|
dharmendra
|
1727004023WL042139
|
dharmendra
|
00415
|
SBIN0030100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397901999
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-023-003/9768
(KANJANA)
|
1727004023NRG24260320240477208
|
26/03/2024
|
panna lal
|
1727004023WL042138
|
panna lal
|
00415
|
SBIN0030100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397901999
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASODA
|
MP-27-004-023-003/9771
(KANJANA)
|
1727004023NRG24260320240477213
|
26/03/2024
|
PINKI
|
1727004023WL042139
|
PINKI
|
00415
|
SBIN0030100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397901999
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-023-003/9781
(KANJANA)
|
1727004023NRG24260320240477218
|
26/03/2024
|
golu adibasi
|
1727004023WL042140
|
golu adibasi
|
00415
|
SBIN0030100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397901999
|
|
goluadibasi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASODA
|
MP-27-004-023-003/9785
(KANJANA)
|
1727004023NRG24260320240477215
|
26/03/2024
|
kamal singh adiwasi
|
1727004023WL042139
|
kamal singh adiwasi
|
00415
|
SBIN0030100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397901999
|
|
kamalsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-023-003/9804
(KANJANA)
|
1727004023NRG24260320240477209
|
26/03/2024
|
kamal
|
1727004023WL042138
|
kamal
|
00415
|
SBIN0030100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397901999
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-035-002/300058
(MURADPUR)
|
1727004099NRG24260320240477182
|
26/03/2024
|
Kamla Bai
|
1727004099WL042132
|
Kamla Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-035-002/35201
(MURADPUR)
|
1727004099NRG24260320240477188
|
26/03/2024
|
karodi
|
1727004099WL042133
|
karodi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
karodi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-035-002/40001
(MURADPUR)
|
1727004099NRG24260320240477183
|
26/03/2024
|
laxmi bai
|
1727004099WL042132
|
laxmi bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-035-002/40009
(MURADPUR)
|
1727004099NRG24260320240477176
|
26/03/2024
|
mamta bai
|
1727004099WL042131
|
mamta bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-035-002/40014
(MURADPUR)
|
1727004099NRG24260320240477185
|
26/03/2024
|
SavitriBai
|
1727004099WL042132
|
SavitriBai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASODA
|
MP-27-004-035-002/40036
(MURADPUR)
|
1727004099NRG24260320240477186
|
26/03/2024
|
Ram Wati
|
1727004099WL042132
|
Ram Wati
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
RamWati
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASODA
|
MP-27-004-035-002/7006
(MURADPUR)
|
1727004099NRG24260320240477178
|
26/03/2024
|
kashi bai
|
1727004099WL042131
|
kashi bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASODA
|
MP-27-004-035-002/8003
(MURADPUR)
|
1727004099NRG24260320240477172
|
26/03/2024
|
gulab
|
1727004099WL042130
|
gulab
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-035-002/8023
(MURADPUR)
|
1727004099NRG24260320240477181
|
26/03/2024
|
Hari Bai
|
1727004099WL042131
|
Hari Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-037-001/38559
(BHATANI)
|
1727004037NRG24260320240478018
|
26/03/2024
|
mahesh railwar
|
1727004037WL042232
|
mahesh railwar
|
00415
|
SBIN0030100
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901999
|
|
maheshrailwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASODA
|
MP-27-004-037-001/38560-A
(BHATANI)
|
1727004037NRG24260320240478012
|
26/03/2024
|
preetam singh
|
1727004037WL042231
|
preetam singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
preetamsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASODA
|
MP-27-004-037-001/38792
(BHATANI)
|
1727004037NRG24260320240478013
|
26/03/2024
|
Chhutiya Adiwasi
|
1727004037WL042231
|
Chhutiya Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
ChhutiyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASODA
|
MP-27-004-037-001/38793
(BHATANI)
|
1727004037NRG24260320240477994
|
26/03/2024
|
Kallu
|
1727004037WL042228
|
Kallu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASODA
|
MP-27-004-037-001/38794
(BHATANI)
|
1727004037NRG24260320240477988
|
26/03/2024
|
Sumitra Bai
|
1727004037WL042227
|
Sumitra Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
SumitraBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASODA
|
MP-27-004-037-001/38795
(BHATANI)
|
1727004037NRG24260320240477989
|
26/03/2024
|
Pooja Adiwasi
|
1727004037WL042227
|
Pooja Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
PoojaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASODA
|
MP-27-004-037-001/38796
(BHATANI)
|
1727004037NRG24260320240478000
|
26/03/2024
|
Karan
|
1727004037WL042229
|
Karan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASODA
|
MP-27-004-037-001/38797
(BHATANI)
|
1727004037NRG24260320240477990
|
26/03/2024
|
Khilan Singh
|
1727004037WL042227
|
Khilan Singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397901999
|
Participant not mapped to the product
|
|
|
|
90
|
BASODA
|
MP-27-004-037-001/38799
(BHATANI)
|
1727004037NRG24260320240477995
|
26/03/2024
|
Shanti Bai
|
1727004037WL042228
|
Shanti Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASODA
|
MP-27-004-037-001/38801
(BHATANI)
|
1727004037NRG24260320240477991
|
26/03/2024
|
Juggo Bai
|
1727004037WL042227
|
Juggo Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
JuggoBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASODA
|
MP-27-004-037-001/38802
(BHATANI)
|
1727004037NRG24260320240477992
|
26/03/2024
|
Anita Shahriya
|
1727004037WL042227
|
Anita Shahriya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
AnitaShahriya
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASODA
|
MP-27-004-037-001/38803
(BHATANI)
|
1727004037NRG24260320240477996
|
26/03/2024
|
Komal Bai
|
1727004037WL042228
|
Komal Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-037-001/38804
(BHATANI)
|
1727004037NRG24260320240478014
|
26/03/2024
|
Malti
|
1727004037WL042231
|
Malti
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASODA
|
MP-27-004-037-002/38831
(BHATANI)
|
1727004037NRG24260320240477998
|
26/03/2024
|
Chaau
|
1727004037WL042228
|
Chaau
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Chaau
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BASODA
|
MP-27-004-037-002/38832
(BHATANI)
|
1727004037NRG24260320240477993
|
26/03/2024
|
Komal Sehariya
|
1727004037WL042227
|
Komal Sehariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
KomalSehariya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASODA
|
MP-27-004-037-002/38833
(BHATANI)
|
1727004037NRG24260320240477999
|
26/03/2024
|
Omkar
|
1727004037WL042228
|
Omkar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASODA
|
MP-27-004-037-002/38855
(BHATANI)
|
1727004037NRG24260320240478003
|
26/03/2024
|
Gram Sebak
|
1727004037WL042229
|
Gram Sebak
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
GramSebak
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASODA
|
MP-27-004-037-002/38856
(BHATANI)
|
1727004037NRG24260320240478019
|
26/03/2024
|
Urmila Adiwasi
|
1727004037WL042232
|
Urmila Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
UrmilaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASODA
|
MP-27-004-037-002/38857
(BHATANI)
|
1727004037NRG24260320240478004
|
26/03/2024
|
Malka Bai Saharia
|
1727004037WL042229
|
Malka Bai Saharia
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
MalkaBaiSaharia
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASODA
|
MP-27-004-037-002/38858
(BHATANI)
|
1727004037NRG24260320240478005
|
26/03/2024
|
Munni Bai Saheriya
|
1727004037WL042229
|
Munni Bai Saheriya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
MunniBaiSaheriya
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASODA
|
MP-27-004-037-002/38861
(BHATANI)
|
1727004037NRG24260320240478006
|
26/03/2024
|
Buddhu
|
1727004037WL042230
|
Buddhu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Buddhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BASODA
|
MP-27-004-037-002/38862
(BHATANI)
|
1727004037NRG24260320240478007
|
26/03/2024
|
Shivram sahariya
|
1727004037WL042230
|
Shivram sahariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Shivramsahariya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASODA
|
MP-27-004-037-002/38863
(BHATANI)
|
1727004037NRG24260320240478008
|
26/03/2024
|
Halke
|
1727004037WL042230
|
Halke
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASODA
|
MP-27-004-037-002/38864
(BHATANI)
|
1727004037NRG24260320240478009
|
26/03/2024
|
Mishra
|
1727004037WL042230
|
Mishra
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Mishra
|
CANARA BANK(508532)
|
|
106
|
BASODA
|
MP-27-004-037-002/38865
(BHATANI)
|
1727004037NRG24260320240478016
|
26/03/2024
|
Rakesh Kumar
|
1727004037WL042231
|
Rakesh Kumar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASODA
|
MP-27-004-037-002/38868
(BHATANI)
|
1727004037NRG24260320240478017
|
26/03/2024
|
Hariom
|
1727004037WL042231
|
Hariom
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASODA
|
MP-27-004-040-002/7001
(NEGMA PIPARIYA)
|
1727004099NRG24260320240477175
|
26/03/2024
|
Gullu
|
1727004099WL042130
|
Gullu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Gullu
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASODA
|
MP-27-004-040-002/7002
(NEGMA PIPARIYA)
|
1727004099NRG24260320240477193
|
26/03/2024
|
LAKHOBAIE
|
1727004099WL042133
|
LAKHOBAIE
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
LAKHOBAIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-027-003/90177
(KAJI KIRRODA)
|
1727004027NRG24260320240478036
|
26/03/2024
|
Ramlal
|
1727004027WL042235
|
Ramlal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASODA
|
MP-27-004-028-001/1036
(KULHAR)
|
1727004028NRG24260320240477199
|
26/03/2024
|
ballu
|
1727004028WL042136
|
ballu
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901999
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASODA
|
MP-27-004-028-001/1038
(KULHAR)
|
1727004028NRG24260320240477200
|
26/03/2024
|
Premnarayan
|
1727004028WL042136
|
Premnarayan
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901999
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
113
|
BASODA
|
MP-27-004-012-002/3296
(PADARIYA)
|
1727004012NRG24260320240477203
|
26/03/2024
|
Shubham Dangi
|
1727004012WL042137
|
Shubham Dangi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
ShubhamDangi
|
UCO BANK(607066)
|
|
114
|
BASODA
|
MP-27-004-035-002/40011
(MURADPUR)
|
1727004099NRG24260320240477189
|
26/03/2024
|
Parvati
|
1727004099WL042133
|
Parvati
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Parvati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
BASODA
|
MP-27-004-046-001/30100
(HATHOUDA)
|
1727004046NRG24260320240477721
|
26/03/2024
|
gulab singh kushwaha
|
1727004046WL042205
|
gulab singh kushwaha
|
00468
|
UBIN0568406
|
442
|
442
|
Processed
|
19/04/2024
|
|
397901999
|
|
gulabsinghkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
116
|
BASODA
|
MP-27-004-023-003/9773
(KANJANA)
|
1727004023NRG24260320240477214
|
26/03/2024
|
arvind
|
1727004023WL042139
|
arvind
|
00468
|
UBIN0917451
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397901999
|
|
arvind
|
BANK OF BARODA(606985)
|
|
117
|
BASODA
|
MP-27-004-054-004/7581
(MADIYA SEMRA)
|
1727004054NRG24260320240478026
|
26/03/2024
|
Bhupendra Khangar
|
1727004054WL042234
|
Bhupendra Khangar
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
BhupendraKhangar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
118
|
BASODA
|
MP-27-004-037-002/38825
(BHATANI)
|
1727004037NRG24260320240478015
|
26/03/2024
|
Prem Bai
|
1727004037WL042231
|
Prem Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BASODA
|
MP-27-004-037-002/38826
(BHATANI)
|
1727004037NRG24260320240477997
|
26/03/2024
|
kamal singh
|
1727004037WL042228
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
BASODA
|
MP-27-004-072-002/156066
(SATPADA KALAN)
|
1727004072NRG24260320240477924
|
26/03/2024
|
Nijam khan
|
1727004072WL042217
|
Nijam khan
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901999
|
|
Nijamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BASODA
|
MP-27-004-072-002/156076-A
(SATPADA KALAN)
|
1727004072NRG24260320240477925
|
26/03/2024
|
Ashaphak Khan
|
1727004072WL042217
|
Ashaphak Khan
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
19/04/2024
|
|
397901999
|
|
AshaphakKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
122
|
BASODA
|
MP-27-004-029-003/111
(BHUNARA)
|
1727004029NRG24260320240477779
|
26/03/2024
|
ANIL DANGI
|
1727004029WL042210
|
ANIL DANGI
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901999
|
|
ANILDANGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASODA
|
MP-27-004-035-002/7008
(MURADPUR)
|
1727004099NRG24260320240477191
|
26/03/2024
|
Naval
|
1727004099WL042133
|
Naval
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Naval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BASODA
|
MP-27-004-040-002/24034
(NEGMA PIPARIYA)
|
1727004099NRG24260320240477173
|
26/03/2024
|
dujiya bai
|
1727004099WL042130
|
dujiya bai
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
dujiyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
125
|
BASODA
|
MP-27-004-028-001/4201
(KULHAR)
|
1727004028NRG24260320240477201
|
26/03/2024
|
Mishrilal
|
1727004028WL042136
|
Mishrilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901999
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170391
|
170391
|
|
|
|
|
|
|
|