|
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-27-004-095-005/27948
(GOUDKHEDIMAR)
|
1727004000NRG24281120230325771
|
28/11/2023
|
Rajesh
|
1727004WL027528
|
Rajesh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BASODA
|
MP-27-004-096-001/8155
(LAGDHA)
|
1727004096NRG24281120230325354
|
28/11/2023
|
Balkisan
|
1727004096WL027491
|
Balkisan
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
Balkisan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-025-003/48111
(AOURANGPUR)
|
1727004025NRG24281120230325864
|
28/11/2023
|
Kamalkant lodhi
|
1727004025WL027535
|
Kamalkant lodhi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
Kamalkantlodhi
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-025-003/48221
(AOURANGPUR)
|
1727004025NRG24281120230325867
|
28/11/2023
|
malti Bai Lodhi
|
1727004025WL027535
|
malti Bai Lodhi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
maltiBaiLodhi
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-025-003/48226
(AOURANGPUR)
|
1727004025NRG24281120230325869
|
28/11/2023
|
Manisha lodhi
|
1727004025WL027535
|
Manisha lodhi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
Manishalodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASODA
|
MP-27-004-047-002/5105
(GANJ)
|
1727004047NRG24271120230324730
|
28/11/2023
|
NAVALKISHOR
|
1727004047WL027444
|
NAVALKISHOR
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
NAVALKISHOR
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-080-003/12831
(MOONDARI)
|
1727004080NRG24281120230325779
|
28/11/2023
|
suman meena
|
1727004080WL027529
|
suman meena
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
sumanmeena
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-080-003/12832
(MOONDARI)
|
1727004080NRG24281120230325780
|
28/11/2023
|
neelesh kumar maina
|
1727004080WL027529
|
neelesh kumar maina
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
neeleshkumarmaina
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-080-003/12833
(MOONDARI)
|
1727004080NRG24281120230325781
|
28/11/2023
|
nauneetram maina
|
1727004080WL027529
|
nauneetram maina
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
nauneetrammaina
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-080-003/12834
(MOONDARI)
|
1727004080NRG24281120230325782
|
28/11/2023
|
sapna meena
|
1727004080WL027529
|
sapna meena
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
sapnameena
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-080-003/12851
(MOONDARI)
|
1727004080NRG24281120230325797
|
28/11/2023
|
pavan kumar maina
|
1727004080WL027529
|
pavan kumar maina
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
pavankumarmaina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-003-001/13029
(ATASA)
|
1727004003NRG24271120230324732
|
28/11/2023
|
KHILAN SINGH
|
1727004003WL027445
|
KHILAN SINGH
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
01/01/2024
|
|
322514885
|
|
KHILANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-070-002/12537
(ANVAI)
|
1727004070NRG24281120230325221
|
28/11/2023
|
Seeta lodhi
|
1727004070WL027484
|
Seeta lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Seetalodhi
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-070-002/12676-A
(ANVAI)
|
1727004070NRG24281120230325231
|
28/11/2023
|
Suraj singh
|
1727004070WL027484
|
Suraj singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
15
|
BASODA
|
MP-27-004-070-002/23856-A
(ANVAI)
|
1727004070NRG24281120230325232
|
28/11/2023
|
BALRAM
|
1727004070WL027484
|
BALRAM
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-070-002/23856-A
(ANVAI)
|
1727004070NRG24281120230325233
|
28/11/2023
|
Sapna lodhi
|
1727004070WL027484
|
Sapna lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Sapnalodhi
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-070-002/23869
(ANVAI)
|
1727004070NRG24281120230325235
|
28/11/2023
|
Hemlata lodhi
|
1727004070WL027484
|
Hemlata lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Hemlatalodhi
|
ICICI BANK LTD(508534)
|
|
18
|
BASODA
|
MP-27-004-070-002/28419
(ANVAI)
|
1727004070NRG24281120230325237
|
28/11/2023
|
vijay singh lodhi
|
1727004070WL027484
|
vijay singh lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
vijaysinghlodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-033-002/12813
(BHILAYA)
|
1727004033NRG24281120230325919
|
28/11/2023
|
RAMKISHAN
|
1727004033WL027538
|
RAMKISHAN
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-033-002/12815
(BHILAYA)
|
1727004033NRG24281120230325920
|
28/11/2023
|
KELASH
|
1727004033WL027538
|
KELASH
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-033-002/13053
(BHILAYA)
|
1727004033NRG24281120230325923
|
28/11/2023
|
rambabu
|
1727004033WL027538
|
rambabu
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
rambabu
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-033-002/13055
(BHILAYA)
|
1727004033NRG24281120230325924
|
28/11/2023
|
Chandresh
|
1727004033WL027538
|
Chandresh
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
Chandresh
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-033-002/13055
(BHILAYA)
|
1727004033NRG24281120230325925
|
28/11/2023
|
Rekha
|
1727004033WL027538
|
Rekha
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
24
|
BASODA
|
MP-27-004-070-002/12668
(ANVAI)
|
1727004070NRG24281120230325229
|
28/11/2023
|
gopal singh
|
1727004070WL027484
|
gopal singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASODA
|
MP-27-004-080-003/12822-A
(MOONDARI)
|
1727004080NRG24281120230325774
|
28/11/2023
|
kallu
|
1727004080WL027529
|
kallu
|
00045
|
BARB0VJTEON
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
kallu
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-080-003/12829
(MOONDARI)
|
1727004080NRG24281120230325777
|
28/11/2023
|
takhat singh
|
1727004080WL027529
|
takhat singh
|
00045
|
BARB0VJTEON
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-080-003/12830
(MOONDARI)
|
1727004080NRG24281120230325778
|
28/11/2023
|
h ari bai maina
|
1727004080WL027529
|
h ari bai maina
|
00045
|
BARB0VJTEON
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
haribaimaina
|
BANK OF BARODA(606985)
|
|
28
|
BASODA
|
MP-27-004-080-003/12848
(MOONDARI)
|
1727004080NRG24281120230325796
|
28/11/2023
|
rakesh ahirwar
|
1727004080WL027529
|
rakesh ahirwar
|
00045
|
BARB0VJTEON
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
rakeshahirwar
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-096-001/8065
(LAGDHA)
|
1727004096NRG24281120230325353
|
28/11/2023
|
akhlesh
|
1727004096WL027491
|
akhlesh
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
akhlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-049-001/13410
(CHUORAWAR)
|
1727004049NRG24281120230325557
|
28/11/2023
|
nirpat singh
|
1727004049WL027517
|
nirpat singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
322514885
|
|
nirpatsingh
|
BANK OF INDIA(508505)
|
|
31
|
BASODA
|
MP-27-004-049-001/13515
(CHUORAWAR)
|
1727004049NRG24281120230325558
|
28/11/2023
|
Devendra singh
|
1727004049WL027517
|
Devendra singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
322514885
|
|
Devendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-033-002/13056
(BHILAYA)
|
1727004033NRG24281120230325926
|
28/11/2023
|
Mahesh Ahirwar
|
1727004033WL027538
|
Mahesh Ahirwar
|
00078
|
CNRB0017756
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
MaheshAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-025-003/48262
(AOURANGPUR)
|
1727004025NRG24281120230325878
|
28/11/2023
|
Seema Lodhi
|
1727004025WL027535
|
Seema Lodhi
|
00089
|
CBIN0281366
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
SeemaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-025-003/48216
(AOURANGPUR)
|
1727004025NRG24281120230325865
|
28/11/2023
|
Karan Singh lodhi
|
1727004025WL027535
|
Karan Singh lodhi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
KaranSinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BASODA
|
MP-27-004-075-001/35836-A
(SIRNOTA)
|
1727004075NRG24281120230324938
|
28/11/2023
|
Ramkanya ahirwar
|
1727004075WL027467
|
Ramkanya ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Ramkanyaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-025-003/48243
(AOURANGPUR)
|
1727004025NRG24281120230325872
|
28/11/2023
|
Chandavati
|
1727004025WL027535
|
Chandavati
|
00152
|
HDFC0001767
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
Chandavati
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-033-002/13056
(BHILAYA)
|
1727004033NRG24281120230325927
|
28/11/2023
|
Roshni
|
1727004033WL027538
|
Roshni
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
Roshni
|
INDIAN BANK(607105)
|
|
38
|
BASODA
|
MP-27-004-087-001/27807
(RASOOLPUR)
|
1727004087NRG24281120230325365
|
28/11/2023
|
Shahnaz Bee
|
1727004087WL027492
|
Shahnaz Bee
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
ShahnazBee
|
INDIAN BANK(607105)
|
|
39
|
BASODA
|
MP-27-004-087-001/27875
(RASOOLPUR)
|
1727004087NRG24281120230325368
|
28/11/2023
|
Arif Khan
|
1727004087WL027492
|
Arif Khan
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
ArifKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BASODA
|
MP-27-004-087-001/27875
(RASOOLPUR)
|
1727004087NRG24281120230325367
|
28/11/2023
|
Fatma bee
|
1727004087WL027492
|
Fatma bee
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Fatmabee
|
INDIAN BANK(607105)
|
|
41
|
BASODA
|
MP-27-004-087-001/27875
(RASOOLPUR)
|
1727004087NRG24281120230325366
|
28/11/2023
|
Sher
|
1727004087WL027492
|
Sher
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Sher
|
INDIAN BANK(607105)
|
|
42
|
BASODA
|
MP-27-004-095-003/2797013
(GOUDKHEDIMAR)
|
1727004000NRG24281120230325764
|
28/11/2023
|
bhaisab
|
1727004WL027528
|
bhaisab
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
bhaisab
|
INDIAN BANK(607105)
|
|
43
|
BASODA
|
MP-27-004-095-003/2997021
(GOUDKHEDIMAR)
|
1727004000NRG24281120230325766
|
28/11/2023
|
ANAR BAI
|
1727004WL027528
|
ANAR BAI
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
ANARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-096-001/8169
(LAGDHA)
|
1727004096NRG24281120230325355
|
28/11/2023
|
harprasad
|
1727004096WL027491
|
harprasad
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-096-001/8182
(LAGDHA)
|
1727004096NRG24281120230325358
|
28/11/2023
|
veersingh
|
1727004096WL027491
|
veersingh
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-025-003/48229
(AOURANGPUR)
|
1727004025NRG24281120230325870
|
28/11/2023
|
Banti
|
1727004025WL027535
|
Banti
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
Banti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BASODA
|
MP-27-004-025-003/48240
(AOURANGPUR)
|
1727004025NRG24281120230325871
|
28/11/2023
|
Jyoti
|
1727004025WL027535
|
Jyoti
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-025-003/48247
(AOURANGPUR)
|
1727004025NRG24281120230325875
|
28/11/2023
|
Mithilesh lodhi
|
1727004025WL027535
|
Mithilesh lodhi
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
Mithileshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-025-003/48248
(AOURANGPUR)
|
1727004025NRG24281120230325876
|
28/11/2023
|
Shubham
|
1727004025WL027535
|
Shubham
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
Shubham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BASODA
|
MP-27-004-063-001/3001
(SYARI)
|
1727004063NRG24271120230324745
|
28/11/2023
|
shree bai kushwah
|
1727004063WL027446
|
shree bai kushwah
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
322514885
|
|
shreebaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-070-002/12503
(ANVAI)
|
1727004070NRG24281120230325220
|
28/11/2023
|
mahendra
|
1727004070WL027484
|
mahendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
52
|
BASODA
|
MP-27-004-070-002/12622
(ANVAI)
|
1727004070NRG24281120230325224
|
28/11/2023
|
Antram kushwaha
|
1727004070WL027484
|
Antram kushwaha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Antramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-070-002/12660
(ANVAI)
|
1727004070NRG24281120230325227
|
28/11/2023
|
omkar
|
1727004070WL027484
|
omkar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
omkar
|
BANK OF BARODA(606985)
|
|
54
|
BASODA
|
MP-27-004-070-002/12660
(ANVAI)
|
1727004070NRG24281120230325228
|
28/11/2023
|
siyabai
|
1727004070WL027484
|
siyabai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-070-002/23869
(ANVAI)
|
1727004070NRG24281120230325234
|
28/11/2023
|
Harish lodhi
|
1727004070WL027484
|
Harish lodhi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Harishlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-095-003/1205
(GOUDKHEDIMAR)
|
1727004000NRG24281120230325761
|
28/11/2023
|
sonu
|
1727004WL027528
|
sonu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-095-003/273855
(GOUDKHEDIMAR)
|
1727004000NRG24281120230325762
|
28/11/2023
|
moti bai
|
1727004WL027528
|
moti bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-095-003/273856
(GOUDKHEDIMAR)
|
1727004000NRG24281120230325763
|
28/11/2023
|
amarsingh
|
1727004WL027528
|
amarsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-095-003/2997020
(GOUDKHEDIMAR)
|
1727004000NRG24281120230325765
|
28/11/2023
|
raksha
|
1727004WL027528
|
raksha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASODA
|
MP-27-004-095-005/1001
(GOUDKHEDIMAR)
|
1727004000NRG24281120230325767
|
28/11/2023
|
manisha
|
1727004WL027528
|
manisha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-095-005/273884
(GOUDKHEDIMAR)
|
1727004000NRG24281120230325770
|
28/11/2023
|
rameti bai
|
1727004WL027528
|
rameti bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
rametibai
|
BANK OF BARODA(606985)
|
|
62
|
BASODA
|
MP-27-004-095-005/2997032
(GOUDKHEDIMAR)
|
1727004000NRG24281120230325773
|
28/11/2023
|
Pratap Singh
|
1727004WL027528
|
Pratap Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
PratapSingh
|
BANK OF BARODA(606985)
|
|
63
|
BASODA
|
MP-27-004-096-001/6662-B
(LAGDHA)
|
1727004096NRG24281120230325350
|
28/11/2023
|
pappu
|
1727004096WL027491
|
pappu
|
00354
|
PUNB0137500
|
720
|
720
|
Processed
|
01/01/2024
|
|
322514885
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-096-001/6801
(LAGDHA)
|
1727004096NRG24281120230325352
|
28/11/2023
|
Ram Singh
|
1727004096WL027491
|
Ram Singh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-096-001/8180
(LAGDHA)
|
1727004096NRG24281120230325357
|
28/11/2023
|
bhogiram
|
1727004096WL027491
|
bhogiram
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-096-001/8185
(LAGDHA)
|
1727004096NRG24281120230325359
|
28/11/2023
|
PRADEEP SURYAVANSI
|
1727004096WL027491
|
PRADEEP SURYAVANSI
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
PRADEEPSURYAVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-096-001/8190
(LAGDHA)
|
1727004096NRG24281120230325360
|
28/11/2023
|
motiram
|
1727004096WL027491
|
motiram
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
motiram
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-096-001/8223
(LAGDHA)
|
1727004096NRG24281120230325362
|
28/11/2023
|
Pappu bhoi
|
1727004096WL027491
|
Pappu bhoi
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
Pappubhoi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-096-001/8298
(LAGDHA)
|
1727004096NRG24281120230325363
|
28/11/2023
|
Devendra
|
1727004096WL027491
|
Devendra
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23262
|
23262
|
|
|
|
|
|
|
|
|
70
|
BASODA
|
MP-27-004-033-002/13040
(BHILAYA)
|
1727004033NRG24281120230325921
|
28/11/2023
|
pankaj
|
1727004033WL027538
|
pankaj
|
00354
|
PUNB0601500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
BASODA
|
MP-27-004-070-002/12626
(ANVAI)
|
1727004070NRG24281120230325226
|
28/11/2023
|
Aarti
|
1727004070WL027484
|
Aarti
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-070-002/12668
(ANVAI)
|
1727004070NRG24281120230325230
|
28/11/2023
|
munni bai
|
1727004070WL027484
|
munni bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-070-002/28387
(ANVAI)
|
1727004070NRG24281120230325236
|
28/11/2023
|
Utra bai
|
1727004070WL027484
|
Utra bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Utrabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-080-003/12838
(MOONDARI)
|
1727004080NRG24281120230325786
|
28/11/2023
|
nikita
|
1727004080WL027529
|
nikita
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-095-005/1004
(GOUDKHEDIMAR)
|
1727004000NRG24281120230325769
|
28/11/2023
|
ranjeet
|
1727004WL027528
|
ranjeet
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
ranjeet
|
UCO BANK(607066)
|
|
76
|
BASODA
|
MP-27-004-095-005/1004
(GOUDKHEDIMAR)
|
1727004000NRG24281120230325768
|
28/11/2023
|
ranjeet
|
1727004WL027528
|
ranjeet
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
77
|
BASODA
|
MP-27-004-015-001/3761
(AMWANAGAR)
|
1727004015NRG24281120230325102
|
28/11/2023
|
Puran Singh
|
1727004015WL027478
|
Puran Singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
322514885
|
|
PuranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASODA
|
MP-27-004-015-001/38021
(AMWANAGAR)
|
1727004015NRG24281120230325103
|
28/11/2023
|
Ramlal
|
1727004015WL027478
|
Ramlal
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
322514885
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASODA
|
MP-27-004-025-003/48046
(AOURANGPUR)
|
1727004025NRG24281120230325863
|
28/11/2023
|
Chandresh lodhi
|
1727004025WL027535
|
Chandresh lodhi
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
Chandreshlodhi
|
CANARA BANK(508532)
|
|
80
|
BASODA
|
MP-27-004-034-002/12085
(LAHADRA)
|
1727004080NRG24281120230325143
|
28/11/2023
|
karey lal
|
1727004080WL027482
|
karey lal
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
01/01/2024
|
|
322514885
|
|
kareylal
|
BANK OF BARODA(606985)
|
|
81
|
BASODA
|
MP-27-004-034-002/12093
(LAHADRA)
|
1727004080NRG24281120230325144
|
28/11/2023
|
rani
|
1727004080WL027482
|
rani
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
rani
|
BANK OF BARODA(606985)
|
|
82
|
BASODA
|
MP-27-004-049-003/13528
(CHUORAWAR)
|
1727004049NRG24281120230325559
|
28/11/2023
|
Chen singh Ahirwar
|
1727004049WL027517
|
Chen singh Ahirwar
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
322514885
|
|
ChensinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASODA
|
MP-27-004-075-001/35836
(SIRNOTA)
|
1727004075NRG24281120230324936
|
28/11/2023
|
Lakshmi Sen
|
1727004075WL027467
|
Lakshmi Sen
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
LakshmiSen
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASODA
|
MP-27-004-075-001/35836
(SIRNOTA)
|
1727004075NRG24281120230324935
|
28/11/2023
|
Sanjeev Sen
|
1727004075WL027467
|
Sanjeev Sen
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
SanjeevSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
85
|
BASODA
|
MP-27-004-020-003/13701
(CHULHETA)
|
1727004020NRG24281120230325384
|
28/11/2023
|
Manoj tiwari
|
1727004020WL027494
|
Manoj tiwari
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Manojtiwari
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASODA
|
MP-27-004-020-003/6872
(CHULHETA)
|
1727004020NRG24281120230325385
|
28/11/2023
|
hanumat
|
1727004020WL027494
|
hanumat
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
hanumat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BASODA
|
MP-27-004-020-003/6957
(CHULHETA)
|
1727004020NRG24281120230325386
|
28/11/2023
|
nirpat
|
1727004020WL027494
|
nirpat
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASODA
|
MP-27-004-020-003/6960
(CHULHETA)
|
1727004020NRG24281120230325387
|
28/11/2023
|
mahendra
|
1727004020WL027494
|
mahendra
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASODA
|
MP-27-004-020-004/120
(CHULHETA)
|
1727004020NRG24281120230325388
|
28/11/2023
|
summa
|
1727004020WL027494
|
summa
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
summa
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASODA
|
MP-27-004-020-004/13649
(CHULHETA)
|
1727004020NRG24281120230325389
|
28/11/2023
|
Manoj
|
1727004020WL027494
|
Manoj
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASODA
|
MP-27-004-020-004/13730
(CHULHETA)
|
1727004020NRG24281120230325391
|
28/11/2023
|
Sachin
|
1727004020WL027494
|
Sachin
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BASODA
|
MP-27-004-020-004/13742
(CHULHETA)
|
1727004020NRG24281120230325393
|
28/11/2023
|
Pradeep
|
1727004020WL027494
|
Pradeep
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASODA
|
MP-27-004-025-003/48246
(AOURANGPUR)
|
1727004025NRG24281120230325874
|
28/11/2023
|
Radha Lodhi
|
1727004025WL027535
|
Radha Lodhi
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
RadhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-034-002/2750675
(LAHADRA)
|
1727004080NRG24281120230325146
|
28/11/2023
|
deepesh kumar
|
1727004080WL027482
|
deepesh kumar
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
deepeshkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASODA
|
MP-27-004-080-003/12837
(MOONDARI)
|
1727004080NRG24281120230325785
|
28/11/2023
|
ramkrishn
|
1727004080WL027529
|
ramkrishn
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
ramkrishn
|
BANK OF BARODA(606985)
|
|
96
|
BASODA
|
MP-27-004-080-003/12839
(MOONDARI)
|
1727004080NRG24281120230325787
|
28/11/2023
|
chandresh
|
1727004080WL027529
|
chandresh
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASODA
|
MP-27-004-080-003/12840
(MOONDARI)
|
1727004080NRG24281120230325788
|
28/11/2023
|
vinita bai
|
1727004080WL027529
|
vinita bai
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASODA
|
MP-27-004-080-003/12841
(MOONDARI)
|
1727004080NRG24281120230325789
|
28/11/2023
|
bhagwan singh
|
1727004080WL027529
|
bhagwan singh
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASODA
|
MP-27-004-080-003/12843
(MOONDARI)
|
1727004080NRG24281120230325791
|
28/11/2023
|
balveer
|
1727004080WL027529
|
balveer
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASODA
|
MP-27-004-080-003/2750668
(MOONDARI)
|
1727004080NRG24281120230325800
|
28/11/2023
|
sahodra bai
|
1727004080WL027529
|
sahodra bai
|
00415
|
SBIN0030100
|
350
|
350
|
Processed
|
01/01/2024
|
|
322514885
|
|
sahodrabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21345
|
21345
|
|
|
|
|
|
|
|
|
101
|
BASODA
|
MP-27-004-025-003/48021
(AOURANGPUR)
|
1727004025NRG24281120230325861
|
28/11/2023
|
usha lodhi
|
1727004025WL027535
|
usha lodhi
|
00434
|
SYNB0007756
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
ushalodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
BASODA
|
MP-27-004-070-002/12588
(ANVAI)
|
1727004070NRG24281120230325223
|
28/11/2023
|
Dongar singh lodhi
|
1727004070WL027484
|
Dongar singh lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Dongarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASODA
|
MP-27-004-070-002/12626
(ANVAI)
|
1727004070NRG24281120230325225
|
28/11/2023
|
Kalyan singh
|
1727004070WL027484
|
Kalyan singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Kalyansingh
|
BANK OF BARODA(606985)
|
|
104
|
BASODA
|
MP-27-004-070-002/28426
(ANVAI)
|
1727004070NRG24281120230325238
|
28/11/2023
|
Sonu Kushwah
|
1727004070WL027484
|
Sonu Kushwah
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
SonuKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
105
|
BASODA
|
MP-27-004-025-003/48217
(AOURANGPUR)
|
1727004025NRG24281120230325866
|
28/11/2023
|
Ashish lodhi
|
1727004025WL027535
|
Ashish lodhi
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
Ashishlodhi
|
UCO BANK(607066)
|
|
106
|
BASODA
|
MP-27-004-025-003/48222
(AOURANGPUR)
|
1727004025NRG24281120230325868
|
28/11/2023
|
sanskriti Lodhi
|
1727004025WL027535
|
sanskriti Lodhi
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
sanskritiLodhi
|
UCO BANK(607066)
|
|
107
|
BASODA
|
MP-27-004-025-003/48251
(AOURANGPUR)
|
1727004025NRG24281120230325877
|
28/11/2023
|
Shivani Lodhi
|
1727004025WL027535
|
Shivani Lodhi
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
ShivaniLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
108
|
BASODA
|
MP-27-004-020-004/13665
(CHULHETA)
|
1727004020NRG24281120230325390
|
28/11/2023
|
neeraj yadav
|
1727004020WL027494
|
neeraj yadav
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
neerajyadav
|
UNION BANK OF INDIA(508500)
|
|
109
|
BASODA
|
MP-27-004-025-003/48043
(AOURANGPUR)
|
1727004025NRG24281120230325862
|
28/11/2023
|
Sachin lodhi
|
1727004025WL027535
|
Sachin lodhi
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
Sachinlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-025-003/48245
(AOURANGPUR)
|
1727004025NRG24281120230325873
|
28/11/2023
|
Jaydeep lodhi
|
1727004025WL027535
|
Jaydeep lodhi
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
Jaydeeplodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-070-002/12501
(ANVAI)
|
1727004070NRG24281120230325219
|
28/11/2023
|
arjun singh
|
1727004070WL027484
|
arjun singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BASODA
|
MP-27-004-070-002/12571
(ANVAI)
|
1727004070NRG24281120230325222
|
28/11/2023
|
sultan singh
|
1727004070WL027484
|
sultan singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
sultansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
BASODA
|
MP-27-004-095-005/2797033
(GOUDKHEDIMAR)
|
1727004000NRG24281120230325772
|
28/11/2023
|
Ram Singh
|
1727004WL027528
|
Ram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
BASODA
|
MP-27-004-063-001/1017
(SYARI)
|
1727004063NRG24271120230324733
|
28/11/2023
|
jashman
|
1727004063WL027446
|
jashman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322514885
|
|
jashman
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BASODA
|
MP-27-004-063-001/1203
(SYARI)
|
1727004063NRG24271120230324734
|
28/11/2023
|
surendra raghu
|
1727004063WL027446
|
surendra raghu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322514885
|
|
surendraraghu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BASODA
|
MP-27-004-063-001/13004
(SYARI)
|
1727004063NRG24271120230324735
|
28/11/2023
|
kalyan
|
1727004063WL027446
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BASODA
|
MP-27-004-063-001/13058
(SYARI)
|
1727004063NRG24271120230324736
|
28/11/2023
|
pramod lodhi
|
1727004063WL027446
|
pramod lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322514885
|
|
pramodlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BASODA
|
MP-27-004-063-001/20230
(SYARI)
|
1727004063NRG24271120230324737
|
28/11/2023
|
sunil ahirvar
|
1727004063WL027446
|
sunil ahirvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
sunilahirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BASODA
|
MP-27-004-063-001/2026
(SYARI)
|
1727004063NRG24271120230324738
|
28/11/2023
|
daalchand
|
1727004063WL027446
|
daalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
daalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BASODA
|
MP-27-004-063-001/2031
(SYARI)
|
1727004063NRG24271120230324739
|
28/11/2023
|
banti
|
1727004063WL027446
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BASODA
|
MP-27-004-063-001/20405
(SYARI)
|
1727004063NRG24271120230324740
|
28/11/2023
|
mahendra
|
1727004063WL027446
|
mahendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322514885
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BASODA
|
MP-27-004-063-001/20501
(SYARI)
|
1727004063NRG24271120230324741
|
28/11/2023
|
pradeep ahirwar
|
1727004063WL027446
|
pradeep ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322514885
|
|
pradeepahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BASODA
|
MP-27-004-063-001/20502
(SYARI)
|
1727004063NRG24271120230324742
|
28/11/2023
|
swati
|
1727004063WL027446
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BASODA
|
MP-27-004-063-001/222991
(SYARI)
|
1727004063NRG24271120230324744
|
28/11/2023
|
arti
|
1727004063WL027446
|
arti
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322514885
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BASODA
|
MP-27-004-063-001/313
(SYARI)
|
1727004063NRG24271120230324746
|
28/11/2023
|
jasoda bai
|
1727004063WL027446
|
jasoda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
jasodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BASODA
|
MP-27-004-063-001/318
(SYARI)
|
1727004063NRG24271120230324747
|
28/11/2023
|
rajkumar ahirwar
|
1727004063WL027446
|
rajkumar ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322514885
|
|
rajkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BASODA
|
MP-27-004-063-001/319
(SYARI)
|
1727004063NRG24271120230324748
|
28/11/2023
|
Rohit ahirwar
|
1727004063WL027446
|
Rohit ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322514885
|
|
Rohitahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BASODA
|
MP-27-004-063-001/328
(SYARI)
|
1727004063NRG24271120230324749
|
28/11/2023
|
mohan
|
1727004063WL027446
|
mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322514885
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
129
|
BASODA
|
MP-27-004-047-005/4013
(GANJ)
|
1727004047NRG24271120230324731
|
28/11/2023
|
babulal ahirwar
|
1727004047WL027444
|
babulal ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
babulalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
BASODA
|
MP-27-004-075-001/3566
(SIRNOTA)
|
1727004075NRG24281120230324928
|
28/11/2023
|
Bhagchand Sahu
|
1727004075WL027467
|
Bhagchand Sahu
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
BhagchandSahu
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASODA
|
MP-27-004-075-001/3566
(SIRNOTA)
|
1727004075NRG24281120230324929
|
28/11/2023
|
Sonam Sahu
|
1727004075WL027467
|
Sonam Sahu
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
SonamSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BASODA
|
MP-27-004-075-001/35764
(SIRNOTA)
|
1727004075NRG24281120230324930
|
28/11/2023
|
Sitaram
|
1727004075WL027467
|
Sitaram
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BASODA
|
MP-27-004-075-001/35783
(SIRNOTA)
|
1727004075NRG24281120230324932
|
28/11/2023
|
Naresh sen
|
1727004075WL027467
|
Naresh sen
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Nareshsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BASODA
|
MP-27-004-075-001/35783
(SIRNOTA)
|
1727004075NRG24281120230324931
|
28/11/2023
|
Ram Prasad
|
1727004075WL027467
|
Ram Prasad
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASODA
|
MP-27-004-075-001/35834
(SIRNOTA)
|
1727004075NRG24281120230324934
|
28/11/2023
|
Maya bai
|
1727004075WL027467
|
Maya bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BASODA
|
MP-27-004-075-001/35837
(SIRNOTA)
|
1727004075NRG24281120230324939
|
28/11/2023
|
Koksingh
|
1727004075WL027467
|
Koksingh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BASODA
|
MP-27-004-075-001/35837
(SIRNOTA)
|
1727004075NRG24281120230324940
|
28/11/2023
|
Kranti
|
1727004075WL027467
|
Kranti
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASODA
|
MP-27-004-075-001/35838
(SIRNOTA)
|
1727004075NRG24281120230324941
|
28/11/2023
|
Rajesh
|
1727004075WL027467
|
Rajesh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASODA
|
MP-27-004-075-001/35839
(SIRNOTA)
|
1727004075NRG24281120230324942
|
28/11/2023
|
Deepak kumar panth
|
1727004075WL027467
|
Deepak kumar panth
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Deepakkumarpanth
|
BANK OF BARODA(606985)
|
|
140
|
BASODA
|
MP-27-004-075-001/35839
(SIRNOTA)
|
1727004075NRG24281120230324943
|
28/11/2023
|
Sonu Bai
|
1727004075WL027467
|
Sonu Bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
SonuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BASODA
|
MP-27-004-075-001/35840
(SIRNOTA)
|
1727004075NRG24281120230324945
|
28/11/2023
|
Mohar bai
|
1727004075WL027467
|
Mohar bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322514885
|
|
Moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BASODA
|
MP-27-004-080-003/12823
(MOONDARI)
|
1727004080NRG24281120230325775
|
28/11/2023
|
GAJENDRA MINA
|
1727004080WL027529
|
GAJENDRA MINA
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
GAJENDRAMINA
|
BANK OF BARODA(606985)
|
|
143
|
BASODA
|
MP-27-004-080-003/12828
(MOONDARI)
|
1727004080NRG24281120230325776
|
28/11/2023
|
dharmendra
|
1727004080WL027529
|
dharmendra
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BASODA
|
MP-27-004-080-003/12835
(MOONDARI)
|
1727004080NRG24281120230325783
|
28/11/2023
|
mukesh singh
|
1727004080WL027529
|
mukesh singh
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
mukeshsingh
|
BANK OF BARODA(606985)
|
|
145
|
BASODA
|
MP-27-004-080-003/12836
(MOONDARI)
|
1727004080NRG24281120230325784
|
28/11/2023
|
kamlesh bai maina
|
1727004080WL027529
|
kamlesh bai maina
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
kamleshbaimaina
|
BANK OF BARODA(606985)
|
|
146
|
BASODA
|
MP-27-004-080-003/12842
(MOONDARI)
|
1727004080NRG24281120230325790
|
28/11/2023
|
priti
|
1727004080WL027529
|
priti
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BASODA
|
MP-27-004-080-003/12844
(MOONDARI)
|
1727004080NRG24281120230325792
|
28/11/2023
|
amar singh
|
1727004080WL027529
|
amar singh
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
148
|
BASODA
|
MP-27-004-080-003/12845
(MOONDARI)
|
1727004080NRG24281120230325793
|
28/11/2023
|
raj bai maina
|
1727004080WL027529
|
raj bai maina
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
rajbaimaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BASODA
|
MP-27-004-080-003/12847
(MOONDARI)
|
1727004080NRG24281120230325795
|
28/11/2023
|
shivraj
|
1727004080WL027529
|
shivraj
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
150
|
BASODA
|
MP-27-004-034-002/2750669
(LAHADRA)
|
1727004080NRG24281120230325145
|
28/11/2023
|
kailash
|
1727004080WL027482
|
kailash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322514885
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BASODA
|
MP-27-004-080-003/2750667
(MOONDARI)
|
1727004080NRG24281120230325799
|
28/11/2023
|
kala bai maina
|
1727004080WL027529
|
kala bai maina
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
01/01/2024
|
|
322514885
|
|
kalabaimaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BASODA
|
MP-27-004-080-003/2750674
(MOONDARI)
|
1727004080NRG24281120230325801
|
28/11/2023
|
babulal sharma
|
1727004080WL027529
|
babulal sharma
|
00697
|
BKID0NAMRGB
|
280
|
280
|
Processed
|
01/01/2024
|
|
322514885
|
|
babulalsharma
|
BANK OF BARODA(606985)
|
|
153
|
BASODA
|
MP-27-004-096-001/8176
(LAGDHA)
|
1727004096NRG24281120230325356
|
28/11/2023
|
virendra
|
1727004096WL027491
|
virendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322514885
|
|
virendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186456
|
186456
|
|
|
|
|
|
|
|