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-27-004-081-001/2225 (MURAHAR)
|
1727004081NRG24141220230349563
|
15/12/2023
|
karan singh
|
1727004081WL029513
|
karan singh
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
11/03/2024
|
|
645993053
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
BASODA
|
MP-27-004-081-001/28414 (MURAHAR)
|
1727004081NRG24141220230349568
|
15/12/2023
|
Rameshwar
|
1727004081WL029513
|
Rameshwar
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
11/03/2024
|
|
645993053
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-072-001/2916 (SATPADA KALAN)
|
1727004072NRG24151220230349749
|
15/12/2023
|
prikesh
|
1727004072WL029527
|
prikesh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
prikesh
|
BANK OF BARODA(606985)
|
4
|
BASODA
|
MP-27-004-080-003/12831 (MOONDARI)
|
1727004080NRG24151220230349864
|
15/12/2023
|
suman meena
|
1727004080WL029536
|
suman meena
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645993053
|
|
sumanmeena
|
BANK OF BARODA(606985)
|
5
|
BASODA
|
MP-27-004-080-003/12832 (MOONDARI)
|
1727004080NRG24151220230349865
|
15/12/2023
|
neelesh kumar maina
|
1727004080WL029536
|
neelesh kumar maina
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645993053
|
|
neeleshkumarmaina
|
BANK OF BARODA(606985)
|
6
|
BASODA
|
MP-27-004-080-003/12833 (MOONDARI)
|
1727004080NRG24151220230349866
|
15/12/2023
|
nauneetram maina
|
1727004080WL029536
|
nauneetram maina
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645993053
|
|
nauneetrammaina
|
BANK OF BARODA(606985)
|
7
|
BASODA
|
MP-27-004-080-003/12834 (MOONDARI)
|
1727004080NRG24151220230349867
|
15/12/2023
|
sapna meena
|
1727004080WL029536
|
sapna meena
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645993053
|
|
sapnameena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-070-002/12537 (ANVAI)
|
1727004070NRG24141220230349177
|
15/12/2023
|
Seeta lodhi
|
1727004070WL029488
|
Seeta lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
Seetalodhi
|
BANK OF BARODA(606985)
|
9
|
BASODA
|
MP-27-004-070-002/12676-A (ANVAI)
|
1727004070NRG24141220230349185
|
15/12/2023
|
Suraj singh
|
1727004070WL029488
|
Suraj singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
Surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
10
|
BASODA
|
MP-27-004-070-002/23869 (ANVAI)
|
1727004070NRG24141220230349187
|
15/12/2023
|
Hemlata lodhi
|
1727004070WL029488
|
Hemlata lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
Hemlatalodhi
|
ICICI BANK LTD(508534)
|
11
|
BASODA
|
MP-27-004-070-002/28419 (ANVAI)
|
1727004070NRG24141220230349189
|
15/12/2023
|
vijay singh lodhi
|
1727004070WL029488
|
vijay singh lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
vijaysinghlodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-080-003/12822-A (MOONDARI)
|
1727004080NRG24151220230349859
|
15/12/2023
|
kallu
|
1727004080WL029536
|
kallu
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645993053
|
|
kallu
|
BANK OF BARODA(606985)
|
13
|
BASODA
|
MP-27-004-080-003/12829 (MOONDARI)
|
1727004080NRG24151220230349862
|
15/12/2023
|
takhat singh
|
1727004080WL029536
|
takhat singh
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645993053
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
14
|
BASODA
|
MP-27-004-080-003/12830 (MOONDARI)
|
1727004080NRG24151220230349863
|
15/12/2023
|
h ari bai maina
|
1727004080WL029536
|
h ari bai maina
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645993053
|
|
haribaimaina
|
BANK OF BARODA(606985)
|
15
|
BASODA
|
MP-27-004-081-001/12743 (MURAHAR)
|
1727004081NRG24141220230349557
|
15/12/2023
|
Bablu
|
1727004081WL029513
|
Bablu
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
11/03/2024
|
|
645993053
|
|
Bablu
|
BANK OF BARODA(606985)
|
16
|
BASODA
|
MP-27-004-081-001/2365 (MURAHAR)
|
1727004081NRG24141220230349564
|
15/12/2023
|
Prakash
|
1727004081WL029513
|
Prakash
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
11/03/2024
|
|
645993053
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-047-001/23694 (GANJ)
|
1727004097NRG24151220230349698
|
15/12/2023
|
RAVI RAIKWAR
|
1727004097WL029522
|
RAVI RAIKWAR
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
11/03/2024
|
|
645993053
|
|
RAVIRAIKWAR
|
BANK OF INDIA(508505)
|
18
|
BASODA
|
MP-27-004-060-002/14810 (MOODARA)
|
1727004060NRG24141220230349214
|
15/12/2023
|
Bhavar Lal
|
1727004060WL029492
|
Bhavar Lal
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
BhavarLal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-058-002/22669 (FARIDPUR)
|
1727004058NRG24151220230349890
|
15/12/2023
|
abhishek raghuwanshi
|
1727004058WL029540
|
abhishek raghuwanshi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
abhishekraghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-058-002/13090 (FARIDPUR)
|
1727004058NRG24151220230349886
|
15/12/2023
|
leeladhar
|
1727004058WL029540
|
leeladhar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
leeladhar
|
CENTRAL BANK OF INDIA(607115)
|
21
|
BASODA
|
MP-27-004-058-002/22518 (FARIDPUR)
|
1727004058NRG24151220230349887
|
15/12/2023
|
kailash narayan
|
1727004058WL029540
|
kailash narayan
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
kailashnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-058-002/22531 (FARIDPUR)
|
1727004058NRG24151220230349888
|
15/12/2023
|
mulchand
|
1727004058WL029540
|
mulchand
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-081-001/208498 (MURAHAR)
|
1727004081NRG24141220230349559
|
15/12/2023
|
Surendra
|
1727004081WL029513
|
Surendra
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
11/03/2024
|
|
645993053
|
|
Surendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-081-001/208500 (MURAHAR)
|
1727004081NRG24141220230349560
|
15/12/2023
|
vinod kumar
|
1727004081WL029513
|
vinod kumar
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
11/03/2024
|
|
645993053
|
|
vinodkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-058-002/22537 (FARIDPUR)
|
1727004058NRG24151220230349889
|
15/12/2023
|
bholaram
|
1727004058WL029540
|
bholaram
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
bholaram
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BASODA
|
MP-27-004-058-002/22674 (FARIDPUR)
|
1727004058NRG24151220230349891
|
15/12/2023
|
kamal singh sahu
|
1727004058WL029540
|
kamal singh sahu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
kamalsinghsahu
|
BANK OF INDIA(508505)
|
27
|
BASODA
|
MP-27-004-060-004/23681 (MOODARA)
|
1727004060NRG24141220230349215
|
15/12/2023
|
Ramshakhi
|
1727004060WL029492
|
Ramshakhi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
Ramshakhi
|
BANK OF BARODA(606985)
|
28
|
BASODA
|
MP-27-004-060-004/8865 (MOODARA)
|
1727004060NRG24141220230349216
|
15/12/2023
|
Bati bai
|
1727004060WL029492
|
Bati bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
Batibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-007-002/3315 (MASOODPUR)
|
1727004000NRG24141220230349355
|
15/12/2023
|
deepak vishwkarma
|
1727004WL029499
|
deepak vishwkarma
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/03/2024
|
|
645993053
|
|
deepakvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BASODA
|
MP-27-004-007-002/4936 (MASOODPUR)
|
1727004000NRG24141220230349356
|
15/12/2023
|
sitaram ahirwar
|
1727004WL029499
|
sitaram ahirwar
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/03/2024
|
|
645993053
|
|
sitaramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BASODA
|
MP-27-004-007-002/4978 (MASOODPUR)
|
1727004000NRG24141220230349357
|
15/12/2023
|
arti ahirwar
|
1727004WL029499
|
arti ahirwar
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/03/2024
|
|
645993053
|
|
artiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BASODA
|
MP-27-004-007-002/5019 (MASOODPUR)
|
1727004000NRG24141220230349358
|
15/12/2023
|
dhanraj singh kushwah
|
1727004WL029499
|
dhanraj singh kushwah
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/03/2024
|
|
645993053
|
|
dhanrajsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
33
|
BASODA
|
MP-27-004-007-002/5051 (MASOODPUR)
|
1727004000NRG24141220230349359
|
15/12/2023
|
badri sen
|
1727004WL029499
|
badri sen
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/03/2024
|
|
645993053
|
|
badrisen
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BASODA
|
MP-27-004-007-002/5098 (MASOODPUR)
|
1727004000NRG24141220230349360
|
15/12/2023
|
aakash
|
1727004WL029499
|
aakash
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/03/2024
|
|
645993053
|
|
aakash
|
PUNJAB NATIONAL BANK(508568)
|
35
|
BASODA
|
MP-27-004-007-002/5124 (MASOODPUR)
|
1727004000NRG24141220230349362
|
15/12/2023
|
nitesh rajput
|
1727004WL029499
|
nitesh rajput
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/03/2024
|
|
645993053
|
|
niteshrajput
|
PUNJAB NATIONAL BANK(508568)
|
36
|
BASODA
|
MP-27-004-007-002/5128 (MASOODPUR)
|
1727004000NRG24141220230349363
|
15/12/2023
|
vishwajeet singh
|
1727004WL029499
|
vishwajeet singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/03/2024
|
|
645993053
|
|
vishwajeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
BASODA
|
MP-27-004-007-002/5129 (MASOODPUR)
|
1727004000NRG24141220230349364
|
15/12/2023
|
satyajeet singh
|
1727004WL029499
|
satyajeet singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
12/03/2024
|
|
645993053
|
|
satyajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
BASODA
|
MP-27-004-007-002/5132 (MASOODPUR)
|
1727004000NRG24141220230349365
|
15/12/2023
|
manoj kushwah
|
1727004WL029499
|
manoj kushwah
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/03/2024
|
|
645993053
|
|
manojkushwah
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BASODA
|
MP-27-004-007-002/5133 (MASOODPUR)
|
1727004000NRG24141220230349366
|
15/12/2023
|
khuman singh kushwah
|
1727004WL029499
|
khuman singh kushwah
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/03/2024
|
|
645993053
|
|
khumansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
40
|
BASODA
|
MP-27-004-007-002/5135 (MASOODPUR)
|
1727004000NRG24141220230349367
|
15/12/2023
|
laxmi narayan
|
1727004WL029499
|
laxmi narayan
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/03/2024
|
|
645993053
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
41
|
BASODA
|
MP-27-004-007-002/5139 (MASOODPUR)
|
1727004000NRG24141220230349368
|
15/12/2023
|
ranjeet ahirwar
|
1727004WL029499
|
ranjeet ahirwar
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/03/2024
|
|
645993053
|
|
ranjeetahirwar
|
PUNJAB NATIONAL BANK(508568)
|
42
|
BASODA
|
MP-27-004-017-002/27174 (MUTARRA)
|
1727004017NRG24141220230348910
|
15/12/2023
|
vijay singh
|
1727004017WL029472
|
vijay singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
43
|
BASODA
|
MP-27-004-017-002/27175 (MUTARRA)
|
1727004017NRG24141220230348911
|
15/12/2023
|
atul
|
1727004017WL029472
|
atul
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
atul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-070-002/12503 (ANVAI)
|
1727004070NRG24141220230349176
|
15/12/2023
|
mahendra
|
1727004070WL029488
|
mahendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
mahendra
|
BANK OF BARODA(606985)
|
45
|
BASODA
|
MP-27-004-070-002/12622 (ANVAI)
|
1727004070NRG24141220230349180
|
15/12/2023
|
Antram kushwaha
|
1727004070WL029488
|
Antram kushwaha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
Antramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
46
|
BASODA
|
MP-27-004-070-002/12660 (ANVAI)
|
1727004070NRG24141220230349183
|
15/12/2023
|
omkar
|
1727004070WL029488
|
omkar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
omkar
|
BANK OF BARODA(606985)
|
47
|
BASODA
|
MP-27-004-070-002/12660 (ANVAI)
|
1727004070NRG24141220230349184
|
15/12/2023
|
siyabai
|
1727004070WL029488
|
siyabai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
siyabai
|
PUNJAB NATIONAL BANK(508568)
|
48
|
BASODA
|
MP-27-004-070-002/23869 (ANVAI)
|
1727004070NRG24141220230349186
|
15/12/2023
|
Harish lodhi
|
1727004070WL029488
|
Harish lodhi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
Harishlodhi
|
PUNJAB NATIONAL BANK(508568)
|
49
|
BASODA
|
MP-27-004-072-001/2582 (SATPADA KALAN)
|
1727004072NRG24151220230349748
|
15/12/2023
|
laxmiparsad
|
1727004072WL029527
|
laxmiparsad
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
laxmiparsad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-070-002/12626 (ANVAI)
|
1727004070NRG24141220230349182
|
15/12/2023
|
Aarti
|
1727004070WL029488
|
Aarti
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
51
|
BASODA
|
MP-27-004-070-002/28387 (ANVAI)
|
1727004070NRG24141220230349188
|
15/12/2023
|
Utra bai
|
1727004070WL029488
|
Utra bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
Utrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-047-001/23690 (GANJ)
|
1727004097NRG24151220230349696
|
15/12/2023
|
SUDARSHAN
|
1727004097WL029522
|
SUDARSHAN
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
11/03/2024
|
|
645993053
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-081-001/208481 (MURAHAR)
|
1727004081NRG24141220230349558
|
15/12/2023
|
vikram
|
1727004081WL029513
|
vikram
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
11/03/2024
|
|
645993053
|
|
vikram
|
INDIAN BANK(607105)
|
54
|
BASODA
|
MP-27-004-081-001/208573 (MURAHAR)
|
1727004081NRG24141220230349561
|
15/12/2023
|
Rakesh
|
1727004081WL029513
|
Rakesh
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
11/03/2024
|
|
645993053
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
55
|
BASODA
|
MP-27-004-081-001/208576 (MURAHAR)
|
1727004081NRG24141220230349562
|
15/12/2023
|
Bakil Singh
|
1727004081WL029513
|
Bakil Singh
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
11/03/2024
|
|
645993053
|
|
BakilSingh
|
STATE BANK OF INDIA(508548)
|
56
|
BASODA
|
MP-27-004-081-001/28413 (MURAHAR)
|
1727004081NRG24141220230349567
|
15/12/2023
|
Narayan singh
|
1727004081WL029513
|
Narayan singh
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
11/03/2024
|
|
645993053
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-034-002/12085 (LAHADRA)
|
1727004080NRG24151220230349854
|
15/12/2023
|
karey lal
|
1727004080WL029536
|
karey lal
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645993053
|
|
kareylal
|
BANK OF BARODA(606985)
|
58
|
BASODA
|
MP-27-004-034-002/12093 (LAHADRA)
|
1727004080NRG24151220230349855
|
15/12/2023
|
rani
|
1727004080WL029536
|
rani
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645993053
|
|
rani
|
BANK OF BARODA(606985)
|
59
|
BASODA
|
MP-27-004-047-001/23539 (GANJ)
|
1727004097NRG24151220230349694
|
15/12/2023
|
rajpal
|
1727004097WL029522
|
rajpal
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
11/03/2024
|
|
645993053
|
|
rajpal
|
AXIS BANK(607153)
|
60
|
BASODA
|
MP-27-004-047-001/23692 (GANJ)
|
1727004097NRG24151220230349697
|
15/12/2023
|
SHIVHARI RAJPUT
|
1727004097WL029522
|
SHIVHARI RAJPUT
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
11/03/2024
|
|
645993053
|
|
SHIVHARIRAJPUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
BASODA
|
MP-27-004-072-002/1607 (SATPADA KALAN)
|
1727004072NRG24151220230349750
|
15/12/2023
|
ajeem khan
|
1727004072WL029527
|
ajeem khan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
ajeemkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-034-002/2750675 (LAHADRA)
|
1727004080NRG24151220230349857
|
15/12/2023
|
deepesh kumar
|
1727004080WL029536
|
deepesh kumar
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645993053
|
|
deepeshkumar
|
STATE BANK OF INDIA(508548)
|
63
|
BASODA
|
MP-27-004-037-001/25051 (BHATANI)
|
1727004037NRG24141220230348891
|
15/12/2023
|
BALVEER
|
1727004037WL029470
|
BALVEER
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645993053
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
64
|
BASODA
|
MP-27-004-037-001/28347 (BHATANI)
|
1727004037NRG24141220230348892
|
15/12/2023
|
umesh
|
1727004037WL029470
|
umesh
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645993053
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
65
|
BASODA
|
MP-27-004-037-001/28355 (BHATANI)
|
1727004037NRG24141220230348893
|
15/12/2023
|
MalKhan
|
1727004037WL029470
|
MalKhan
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645993053
|
|
MalKhan
|
STATE BANK OF INDIA(508548)
|
66
|
BASODA
|
MP-27-004-037-001/28356 (BHATANI)
|
1727004037NRG24141220230348894
|
15/12/2023
|
ramesh
|
1727004037WL029470
|
ramesh
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645993053
|
|
ramesh
|
BANK OF BARODA(606985)
|
67
|
BASODA
|
MP-27-004-037-001/38429 (BHATANI)
|
1727004037NRG24141220230348895
|
15/12/2023
|
kanhaiya lal
|
1727004037WL029470
|
kanhaiya lal
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645993053
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
68
|
BASODA
|
MP-27-004-037-001/38462 (BHATANI)
|
1727004037NRG24141220230348896
|
15/12/2023
|
mahesh
|
1727004037WL029470
|
mahesh
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645993053
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
69
|
BASODA
|
MP-27-004-037-001/38558 (BHATANI)
|
1727004037NRG24141220230348897
|
15/12/2023
|
kamlesh sen
|
1727004037WL029470
|
kamlesh sen
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645993053
|
|
kamleshsen
|
STATE BANK OF INDIA(508548)
|
70
|
BASODA
|
MP-27-004-037-001/38559 (BHATANI)
|
1727004037NRG24141220230348898
|
15/12/2023
|
mahesh railwar
|
1727004037WL029470
|
mahesh railwar
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645993053
|
|
maheshrailwar
|
STATE BANK OF INDIA(508548)
|
71
|
BASODA
|
MP-27-004-037-001/38559 (BHATANI)
|
1727004037NRG24141220230348899
|
15/12/2023
|
radha bai
|
1727004037WL029470
|
radha bai
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645993053
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
72
|
BASODA
|
MP-27-004-037-001/38583 (BHATANI)
|
1727004037NRG24141220230348900
|
15/12/2023
|
abhishek ahirwar
|
1727004037WL029470
|
abhishek ahirwar
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645993053
|
|
abhishekahirwar
|
STATE BANK OF INDIA(508548)
|
73
|
BASODA
|
MP-27-004-037-001/38585 (BHATANI)
|
1727004037NRG24141220230348901
|
15/12/2023
|
bharat singh
|
1727004037WL029470
|
bharat singh
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645993053
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
74
|
BASODA
|
MP-27-004-037-001/38644 (BHATANI)
|
1727004037NRG24141220230348902
|
15/12/2023
|
rahul yadav
|
1727004037WL029470
|
rahul yadav
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645993053
|
|
rahulyadav
|
STATE BANK OF INDIA(508548)
|
75
|
BASODA
|
MP-27-004-037-001/6199 (BHATANI)
|
1727004037NRG24141220230348903
|
15/12/2023
|
kashiram
|
1727004037WL029470
|
kashiram
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645993053
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
76
|
BASODA
|
MP-27-004-037-002/38568 (BHATANI)
|
1727004037NRG24141220230348905
|
15/12/2023
|
mona
|
1727004037WL029470
|
mona
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645993053
|
|
mona
|
STATE BANK OF INDIA(508548)
|
77
|
BASODA
|
MP-27-004-042-005/2226-A (DINDOLI)
|
1727004042NRG24141220230349145
|
15/12/2023
|
devendsingh
|
1727004042WL029486
|
devendsingh
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
11/03/2024
|
|
645993053
|
|
devendsingh
|
STATE BANK OF INDIA(508548)
|
78
|
BASODA
|
MP-27-004-080-003/12837 (MOONDARI)
|
1727004080NRG24151220230349870
|
15/12/2023
|
ramkrishn
|
1727004080WL029536
|
ramkrishn
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645993053
|
|
ramkrishn
|
BANK OF BARODA(606985)
|
79
|
BASODA
|
MP-27-004-080-003/12839 (MOONDARI)
|
1727004080NRG24151220230349871
|
15/12/2023
|
chandresh
|
1727004080WL029536
|
chandresh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645993053
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
80
|
BASODA
|
MP-27-004-080-003/12840 (MOONDARI)
|
1727004080NRG24151220230349872
|
15/12/2023
|
vinita bai
|
1727004080WL029536
|
vinita bai
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645993053
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
81
|
BASODA
|
MP-27-004-027-002/3066 (KAJI KIRRODA)
|
1727004098NRG24151220230349892
|
15/12/2023
|
santibai
|
1727004098WL029541
|
santibai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
82
|
BASODA
|
MP-27-004-027-002/3104-A (KAJI KIRRODA)
|
1727004098NRG24151220230349893
|
15/12/2023
|
selendra singh
|
1727004098WL029541
|
selendra singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645993053
|
|
selendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
BASODA
|
MP-27-004-027-002/6391 (KAJI KIRRODA)
|
1727004098NRG24151220230349895
|
15/12/2023
|
Rambal
|
1727004098WL029541
|
Rambal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
Rambal
|
STATE BANK OF INDIA(508548)
|
84
|
BASODA
|
MP-27-004-027-002/6393 (KAJI KIRRODA)
|
1727004098NRG24151220230349897
|
15/12/2023
|
Abhishek
|
1727004098WL029541
|
Abhishek
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
85
|
BASODA
|
MP-27-004-027-002/6400 (KAJI KIRRODA)
|
1727004098NRG24151220230349898
|
15/12/2023
|
aniket
|
1727004098WL029541
|
aniket
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
86
|
BASODA
|
MP-27-004-070-002/12588 (ANVAI)
|
1727004070NRG24141220230349179
|
15/12/2023
|
Dongar singh lodhi
|
1727004070WL029488
|
Dongar singh lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
Dongarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
87
|
BASODA
|
MP-27-004-070-002/12626 (ANVAI)
|
1727004070NRG24141220230349181
|
15/12/2023
|
Kalyan singh
|
1727004070WL029488
|
Kalyan singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
Kalyansingh
|
BANK OF BARODA(606985)
|
88
|
BASODA
|
MP-27-004-070-002/28426 (ANVAI)
|
1727004070NRG24141220230349190
|
15/12/2023
|
Sonu Kushwah
|
1727004070WL029488
|
Sonu Kushwah
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
SonuKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
89
|
BASODA
|
MP-27-004-047-004/23562 (GANJ)
|
1727004097NRG24151220230349699
|
15/12/2023
|
akash kori
|
1727004097WL029522
|
akash kori
|
00462
|
UCBA0002897
|
663
|
663
|
Processed
|
11/03/2024
|
|
645993053
|
|
akashkori
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
90
|
BASODA
|
MP-27-004-037-002/38568 (BHATANI)
|
1727004037NRG24141220230348904
|
15/12/2023
|
kapil
|
1727004037WL029470
|
kapil
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645993053
|
|
kapil
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
91
|
BASODA
|
MP-27-004-037-002/38569 (BHATANI)
|
1727004037NRG24141220230348906
|
15/12/2023
|
rinku
|
1727004037WL029470
|
rinku
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645993053
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
92
|
BASODA
|
MP-27-004-037-002/38569 (BHATANI)
|
1727004037NRG24141220230348907
|
15/12/2023
|
sonam
|
1727004037WL029470
|
sonam
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645993053
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
93
|
BASODA
|
MP-27-004-070-002/12501 (ANVAI)
|
1727004070NRG24141220230349175
|
15/12/2023
|
arjun singh
|
1727004070WL029488
|
arjun singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
94
|
BASODA
|
MP-27-004-070-002/12571 (ANVAI)
|
1727004070NRG24141220230349178
|
15/12/2023
|
sultan singh
|
1727004070WL029488
|
sultan singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645993053
|
|
sultansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
95
|
BASODA
|
MP-27-004-080-003/12823 (MOONDARI)
|
1727004080NRG24151220230349860
|
15/12/2023
|
GAJENDRA MINA
|
1727004080WL029536
|
GAJENDRA MINA
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645993053
|
|
GAJENDRAMINA
|
BANK OF BARODA(606985)
|
96
|
BASODA
|
MP-27-004-080-003/12828 (MOONDARI)
|
1727004080NRG24151220230349861
|
15/12/2023
|
dharmendra
|
1727004080WL029536
|
dharmendra
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645993053
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
97
|
BASODA
|
MP-27-004-080-003/12835 (MOONDARI)
|
1727004080NRG24151220230349868
|
15/12/2023
|
mukesh singh
|
1727004080WL029536
|
mukesh singh
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645993053
|
|
mukeshsingh
|
BANK OF BARODA(606985)
|
98
|
BASODA
|
MP-27-004-080-003/12836 (MOONDARI)
|
1727004080NRG24151220230349869
|
15/12/2023
|
kamlesh bai maina
|
1727004080WL029536
|
kamlesh bai maina
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
11/03/2024
|
|
645993053
|
|
kamleshbaimaina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
99
|
BASODA
|
MP-27-004-081-001/28366 (MURAHAR)
|
1727004081NRG24141220230349565
|
15/12/2023
|
khyaliram
|
1727004081WL029513
|
khyaliram
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
11/03/2024
|
|
645993053
|
|
khyaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
BASODA
|
MP-27-004-081-001/28385 (MURAHAR)
|
1727004081NRG24141220230349566
|
15/12/2023
|
Rambabu
|
1727004081WL029513
|
Rambabu
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
11/03/2024
|
|
645993053
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
101
|
BASODA
|
MP-27-004-034-002/2750669 (LAHADRA)
|
1727004080NRG24151220230349856
|
15/12/2023
|
kailash
|
1727004080WL029536
|
kailash
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645993053
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112931
|
112931
|
|
|
|
|
|
|
|