|
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-27-004-086-001/4730
(KHAMKHEDA)
|
1727004086NRG24260120240406127
|
27/01/2024
|
laxmi bai sodansingh
|
1727004086WL034679
|
laxmi bai sodansingh
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642667
|
|
laxmibaisodansingh
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-086-001/4880
(KHAMKHEDA)
|
1727004086NRG24260120240406131
|
27/01/2024
|
eshree prsad
|
1727004086WL034679
|
eshree prsad
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
27/03/2024
|
|
005642667
|
|
eshreeprsad
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-088-001/8360
(TEONDA)
|
1727004088NRG24270120240406214
|
27/01/2024
|
DhanRaj
|
1727004088WL034686
|
DhanRaj
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642667
|
|
DhanRaj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-086-001/4902
(KHAMKHEDA)
|
1727004086NRG24260120240406132
|
27/01/2024
|
abhishek thakur
|
1727004086WL034679
|
abhishek thakur
|
00014
|
ALLA0213098
|
884
|
884
|
Processed
|
27/03/2024
|
|
005642667
|
|
abhishekthakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-036-001/9592
(UDAYPUR)
|
1727004036NRG24270120240406445
|
27/01/2024
|
geeta bai ahirwar
|
1727004036WL034708
|
geeta bai ahirwar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
geetabaiahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
BASODA
|
MP-27-004-068-002/1559
(MASER)
|
1727004068NRG24270120240406349
|
27/01/2024
|
munnalal
|
1727004068WL034699
|
munnalal
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-068-002/1589
(MASER)
|
1727004068NRG24270120240406350
|
27/01/2024
|
lakhan
|
1727004068WL034699
|
lakhan
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-068-002/1597
(MASER)
|
1727004068NRG24270120240406352
|
27/01/2024
|
prahlad singh
|
1727004068WL034699
|
prahlad singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASODA
|
MP-27-004-068-002/1598
(MASER)
|
1727004068NRG24270120240406353
|
27/01/2024
|
ravindra
|
1727004068WL034699
|
ravindra
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-068-003/5001
(MASER)
|
1727004068NRG24270120240406362
|
27/01/2024
|
sultan
|
1727004068WL034699
|
sultan
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
sultan
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-068-003/5002
(MASER)
|
1727004068NRG24270120240406363
|
27/01/2024
|
komal
|
1727004068WL034699
|
komal
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
komal
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-068-003/5013
(MASER)
|
1727004068NRG24270120240406365
|
27/01/2024
|
mansoor khan
|
1727004068WL034699
|
mansoor khan
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
mansoorkhan
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-072-001/2916
(SATPADA KALAN)
|
1727004072NRG24270120240406321
|
27/01/2024
|
prikesh
|
1727004072WL034697
|
prikesh
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642667
|
|
prikesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-068-003/5022
(MASER)
|
1727004068NRG24270120240406368
|
27/01/2024
|
chhotelal
|
1727004068WL034699
|
chhotelal
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
15
|
BASODA
|
MP-27-004-070-002/12473
(ANVAI)
|
1727004070NRG24270120240406457
|
27/01/2024
|
Vrandavan singh lodhi
|
1727004070WL034711
|
Vrandavan singh lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
Vrandavansinghlodhi
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-070-002/12537
(ANVAI)
|
1727004070NRG24270120240406460
|
27/01/2024
|
Seeta lodhi
|
1727004070WL034711
|
Seeta lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
Seetalodhi
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-070-002/12676-A
(ANVAI)
|
1727004070NRG24270120240406464
|
27/01/2024
|
Suraj singh
|
1727004070WL034711
|
Suraj singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
Surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-088-001/8191
(TEONDA)
|
1727004088NRG24270120240406212
|
27/01/2024
|
VIRENDRA
|
1727004088WL034686
|
VIRENDRA
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642667
|
|
VIRENDRA
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-088-001/8338
(TEONDA)
|
1727004088NRG24270120240406213
|
27/01/2024
|
Yogesh Kushwah
|
1727004088WL034686
|
Yogesh Kushwah
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642667
|
|
YogeshKushwah
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-088-001/8577
(TEONDA)
|
1727004088NRG24270120240406219
|
27/01/2024
|
Lakhan
|
1727004088WL034686
|
Lakhan
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642667
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-061-003/23369
(BASRIYA)
|
1727004061NRG24270120240406169
|
27/01/2024
|
vinod choubey
|
1727004061WL034683
|
vinod choubey
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
vinodchoubey
|
BANK OF INDIA(508505)
|
|
22
|
BASODA
|
MP-27-004-061-003/23601
(BASRIYA)
|
1727004061NRG24270120240406172
|
27/01/2024
|
Geeta bai
|
1727004061WL034683
|
Geeta bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
Geetabai
|
HDFC BANK LTD(607152)
|
|
23
|
BASODA
|
MP-27-004-061-003/23601
(BASRIYA)
|
1727004061NRG24270120240406171
|
27/01/2024
|
keerat raghuwanshi
|
1727004061WL034683
|
keerat raghuwanshi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
keeratraghuwanshi
|
BANK OF INDIA(508505)
|
|
24
|
BASODA
|
MP-27-004-068-003/4681
(MASER)
|
1727004068NRG24270120240406360
|
27/01/2024
|
mukesh
|
1727004068WL034699
|
mukesh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASODA
|
MP-27-004-072-002/156061
(SATPADA KALAN)
|
1727004072NRG24270120240406324
|
27/01/2024
|
aasameen
|
1727004072WL034697
|
aasameen
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642667
|
|
aasameen
|
BANK OF INDIA(508505)
|
|
26
|
BASODA
|
MP-27-004-086-001/4860
(KHAMKHEDA)
|
1727004086NRG24260120240406130
|
27/01/2024
|
dallal
|
1727004086WL034679
|
dallal
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642667
|
|
dallal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-011-001/8211
(HARGNAKHEDI)
|
1727004011NRG24270120240406258
|
27/01/2024
|
babli paal
|
1727004011WL034691
|
babli paal
|
00078
|
CNRB0005676
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005642667
|
|
bablipaal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-068-004/100265
(MASER)
|
1727004068NRG24270120240406369
|
27/01/2024
|
jayram
|
1727004068WL034699
|
jayram
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
jayram
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-068-004/10184
(MASER)
|
1727004068NRG24270120240406373
|
27/01/2024
|
kamal singh
|
1727004068WL034699
|
kamal singh
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
kamalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-066-001/22943
(KARODA KALAN)
|
1727004066NRG24270120240406771
|
27/01/2024
|
santosh
|
1727004066WL034742
|
santosh
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
santosh
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-068-003/5012
(MASER)
|
1727004068NRG24270120240406364
|
27/01/2024
|
swarati
|
1727004068WL034699
|
swarati
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
swarati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-072-002/156071-A
(SATPADA KALAN)
|
1727004072NRG24270120240406327
|
27/01/2024
|
Raviya Bee
|
1727004072WL034697
|
Raviya Bee
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642667
|
|
RaviyaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-037-001/38805
(BHATANI)
|
1727004037NRG24270120240406729
|
27/01/2024
|
Vikram Yadav
|
1727004037WL034734
|
Vikram Yadav
|
00152
|
HDFC0000448
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642667
|
|
VikramYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-072-002/156062
(SATPADA KALAN)
|
1727004072NRG24270120240406325
|
27/01/2024
|
amir khan
|
1727004072WL034697
|
amir khan
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
27/03/2024
|
|
005642667
|
|
amirkhan
|
INDIAN BANK(607105)
|
|
35
|
BASODA
|
MP-27-004-086-001/4767
(KHAMKHEDA)
|
1727004086NRG24260120240406128
|
27/01/2024
|
Anuj
|
1727004086WL034679
|
Anuj
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
27/03/2024
|
|
005642667
|
|
Anuj
|
INDIAN BANK(607105)
|
|
36
|
BASODA
|
MP-27-004-086-002/5051
(KHAMKHEDA)
|
1727004086NRG24260120240406135
|
27/01/2024
|
Neetesh kumar
|
1727004086WL034679
|
Neetesh kumar
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642667
|
|
Neeteshkumar
|
BANK OF BARODA(606985)
|
|
37
|
BASODA
|
MP-27-004-088-001/8543
(TEONDA)
|
1727004088NRG24270120240406218
|
27/01/2024
|
HARI BAI
|
1727004088WL034686
|
HARI BAI
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
27/03/2024
|
|
005642667
|
|
HARIBAI
|
INDIAN BANK(607105)
|
|
38
|
BASODA
|
MP-27-004-088-001/8543
(TEONDA)
|
1727004088NRG24270120240406217
|
27/01/2024
|
Teekaram Ahirwar
|
1727004088WL034686
|
Teekaram Ahirwar
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
27/03/2024
|
|
005642667
|
|
TeekaramAhirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-016-004/109-A
(AGASODA)
|
1727004016NRG24270120240406735
|
27/01/2024
|
Ramprevesh
|
1727004016WL034735
|
Ramprevesh
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642667
|
|
Ramprevesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-042-001/22805
(DINDOLI)
|
1727004042NRG24260120240406157
|
27/01/2024
|
Hemant Sharma
|
1727004042WL034682
|
Hemant Sharma
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642667
|
|
HemantSharma
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASODA
|
MP-27-004-042-001/22806
(DINDOLI)
|
1727004042NRG24260120240406158
|
27/01/2024
|
Sunil
|
1727004042WL034682
|
Sunil
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642667
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-042-001/22808
(DINDOLI)
|
1727004042NRG24260120240406159
|
27/01/2024
|
Surendra singh Raghuwanshi
|
1727004042WL034682
|
Surendra singh Raghuwanshi
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642667
|
|
SurendrasinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-042-001/22853
(DINDOLI)
|
1727004042NRG24260120240406160
|
27/01/2024
|
Basant
|
1727004042WL034682
|
Basant
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642667
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-042-001/22861
(DINDOLI)
|
1727004042NRG24260120240406162
|
27/01/2024
|
Aakash
|
1727004042WL034682
|
Aakash
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642667
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-042-001/22892
(DINDOLI)
|
1727004042NRG24260120240406164
|
27/01/2024
|
Rahul
|
1727004042WL034682
|
Rahul
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642667
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-042-001/5889-A
(DINDOLI)
|
1727004042NRG24260120240406166
|
27/01/2024
|
Mitra Bai
|
1727004042WL034682
|
Mitra Bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642667
|
|
MitraBai
|
RATNAKAR BANK(607393)
|
|
47
|
BASODA
|
MP-27-004-042-003/22814
(DINDOLI)
|
1727004042NRG24260120240406167
|
27/01/2024
|
Dasrath Adiwasi
|
1727004042WL034682
|
Dasrath Adiwasi
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642667
|
|
DasrathAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASODA
|
MP-27-004-068-002/1601
(MASER)
|
1727004068NRG24270120240406354
|
27/01/2024
|
hari singh
|
1727004068WL034699
|
hari singh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-068-002/1606
(MASER)
|
1727004068NRG24270120240406355
|
27/01/2024
|
privendra
|
1727004068WL034699
|
privendra
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
privendra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-068-002/1607
(MASER)
|
1727004068NRG24270120240406356
|
27/01/2024
|
keshri
|
1727004068WL034699
|
keshri
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
keshri
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-006-001/467
(UKAYALA)
|
1727004006NRG24270120240406648
|
27/01/2024
|
Pooja baghel
|
1727004006WL034730
|
Pooja baghel
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
Poojabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-070-002/12503
(ANVAI)
|
1727004070NRG24270120240406459
|
27/01/2024
|
mahendra
|
1727004070WL034711
|
mahendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
53
|
BASODA
|
MP-27-004-070-002/12622
(ANVAI)
|
1727004070NRG24270120240406463
|
27/01/2024
|
Antram kushwaha
|
1727004070WL034711
|
Antram kushwaha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
Antramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-072-001/2814
(SATPADA KALAN)
|
1727004072NRG24270120240406320
|
27/01/2024
|
motilal
|
1727004072WL034697
|
motilal
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642667
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-072-002/156042
(SATPADA KALAN)
|
1727004072NRG24270120240406322
|
27/01/2024
|
aneesh khan
|
1727004072WL034697
|
aneesh khan
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642667
|
|
aneeshkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-072-002/1615-A
(SATPADA KALAN)
|
1727004072NRG24270120240406330
|
27/01/2024
|
lakhan
|
1727004072WL034697
|
lakhan
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642667
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-072-002/2011
(SATPADA KALAN)
|
1727004072NRG24270120240406333
|
27/01/2024
|
gora bai
|
1727004072WL034697
|
gora bai
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
27/03/2024
|
|
005642667
|
|
gorabai
|
INDIAN BANK(607105)
|
|
58
|
BASODA
|
MP-27-004-072-002/2011
(SATPADA KALAN)
|
1727004072NRG24270120240406334
|
27/01/2024
|
kashiram
|
1727004072WL034697
|
kashiram
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642667
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-094-002/7094
(KASBABAGROD)
|
1727004094NRG24270120240406516
|
27/01/2024
|
govind yadav
|
1727004094WL034719
|
govind yadav
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
govindyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-004-002/1059
(KARAIYYA JAGIR)
|
1727004006NRG24270120240406645
|
27/01/2024
|
Halki Bai
|
1727004006WL034730
|
Halki Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
HalkiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-006-001/457
(UKAYALA)
|
1727004006NRG24270120240406647
|
27/01/2024
|
Samandar Singh
|
1727004006WL034730
|
Samandar Singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
SamandarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-070-002/28387
(ANVAI)
|
1727004070NRG24270120240406465
|
27/01/2024
|
Utra bai
|
1727004070WL034711
|
Utra bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
Utrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BASODA
|
MP-27-004-021-003/22443
(PURWAICHAKKA)
|
1727004021NRG24270120240406780
|
27/01/2024
|
surendra singh
|
1727004021WL034743
|
surendra singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-061-003/23368
(BASRIYA)
|
1727004061NRG24270120240406168
|
27/01/2024
|
manoj choubey
|
1727004061WL034683
|
manoj choubey
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
manojchoubey
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-061-003/23369
(BASRIYA)
|
1727004061NRG24270120240406170
|
27/01/2024
|
pooja choubey
|
1727004061WL034683
|
pooja choubey
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
poojachoubey
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-061-003/23609
(BASRIYA)
|
1727004061NRG24270120240406173
|
27/01/2024
|
Rajesh ahirwar
|
1727004061WL034683
|
Rajesh ahirwar
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
Rajeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-086-001/4855
(KHAMKHEDA)
|
1727004086NRG24260120240406129
|
27/01/2024
|
ramswaroop
|
1727004086WL034679
|
ramswaroop
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642667
|
|
ramswaroop
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
68
|
BASODA
|
MP-27-004-066-001/22950
(KARODA KALAN)
|
1727004066NRG24270120240406772
|
27/01/2024
|
prem singh raghuwanshi
|
1727004066WL034742
|
prem singh raghuwanshi
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005642667
|
|
premsinghraghuwanshi
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BASODA
|
MP-27-004-066-001/22950
(KARODA KALAN)
|
1727004066NRG24270120240406773
|
27/01/2024
|
vimla bai
|
1727004066WL034742
|
vimla bai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-066-002/22881
(KARODA KALAN)
|
1727004066NRG24270120240406775
|
27/01/2024
|
shivraj
|
1727004066WL034742
|
shivraj
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
shivraj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
BASODA
|
MP-27-004-066-002/22881
(KARODA KALAN)
|
1727004066NRG24270120240406774
|
27/01/2024
|
shivraj
|
1727004066WL034742
|
shivraj
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-066-002/22913
(KARODA KALAN)
|
1727004066NRG24270120240406776
|
27/01/2024
|
netram
|
1727004066WL034742
|
netram
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-066-002/22963
(KARODA KALAN)
|
1727004066NRG24270120240406777
|
27/01/2024
|
bharti
|
1727004066WL034742
|
bharti
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-066-002/22963
(KARODA KALAN)
|
1727004066NRG24270120240406778
|
27/01/2024
|
bharti
|
1727004066WL034742
|
bharti
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-066-002/5077
(KARODA KALAN)
|
1727004066NRG24270120240406779
|
27/01/2024
|
ashok
|
1727004066WL034742
|
ashok
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-068-002/1596
(MASER)
|
1727004068NRG24270120240406351
|
27/01/2024
|
mohar singh
|
1727004068WL034699
|
mohar singh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BASODA
|
MP-27-004-068-002/1620
(MASER)
|
1727004068NRG24270120240406357
|
27/01/2024
|
raja ram
|
1727004068WL034699
|
raja ram
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
78
|
BASODA
|
MP-27-004-068-003/4664
(MASER)
|
1727004068NRG24270120240406358
|
27/01/2024
|
tula ram
|
1727004068WL034699
|
tula ram
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASODA
|
MP-27-004-068-003/46730
(MASER)
|
1727004068NRG24270120240406359
|
27/01/2024
|
Raghvir
|
1727004068WL034699
|
Raghvir
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
Raghvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BASODA
|
MP-27-004-068-003/5016
(MASER)
|
1727004068NRG24270120240406366
|
27/01/2024
|
mulayam
|
1727004068WL034699
|
mulayam
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-068-003/5017
(MASER)
|
1727004068NRG24270120240406367
|
27/01/2024
|
Man singh
|
1727004068WL034699
|
Man singh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-068-004/10155
(MASER)
|
1727004068NRG24270120240406371
|
27/01/2024
|
rambabu
|
1727004068WL034699
|
rambabu
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASODA
|
MP-27-004-068-004/10204
(MASER)
|
1727004068NRG24270120240406374
|
27/01/2024
|
nadlaal
|
1727004068WL034699
|
nadlaal
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
nadlaal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASODA
|
MP-27-004-072-002/156048
(SATPADA KALAN)
|
1727004072NRG24270120240406323
|
27/01/2024
|
savir khan
|
1727004072WL034697
|
savir khan
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642667
|
|
savirkhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASODA
|
MP-27-004-072-002/156073-A
(SATPADA KALAN)
|
1727004072NRG24270120240406328
|
27/01/2024
|
PRAHALAD
|
1727004072WL034697
|
PRAHALAD
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642667
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
86
|
BASODA
|
MP-27-004-036-001/9588
(UDAYPUR)
|
1727004036NRG24270120240406443
|
27/01/2024
|
Dhan Bai Raikwar
|
1727004036WL034708
|
Dhan Bai Raikwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
DhanBaiRaikwar
|
UNION BANK OF INDIA(508500)
|
|
87
|
BASODA
|
MP-27-004-036-001/9589
(UDAYPUR)
|
1727004036NRG24270120240406444
|
27/01/2024
|
Altaph Shah
|
1727004036WL034708
|
Altaph Shah
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
AltaphShah
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASODA
|
MP-27-004-036-001/9593
(UDAYPUR)
|
1727004036NRG24270120240406446
|
27/01/2024
|
ramvati bai ahirwar
|
1727004036WL034708
|
ramvati bai ahirwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005642667
|
|
ramvatibaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BASODA
|
MP-27-004-037-001/28347
(BHATANI)
|
1727004037NRG24270120240406722
|
27/01/2024
|
umesh
|
1727004037WL034734
|
umesh
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642667
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASODA
|
MP-27-004-037-001/28355
(BHATANI)
|
1727004037NRG24270120240406723
|
27/01/2024
|
MalKhan
|
1727004037WL034734
|
MalKhan
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642667
|
|
MalKhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASODA
|
MP-27-004-037-001/38462
(BHATANI)
|
1727004037NRG24270120240406724
|
27/01/2024
|
mahesh
|
1727004037WL034734
|
mahesh
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642667
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASODA
|
MP-27-004-037-001/38544
(BHATANI)
|
1727004037NRG24270120240406725
|
27/01/2024
|
mahesh
|
1727004037WL034734
|
mahesh
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642667
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASODA
|
MP-27-004-037-001/38585
(BHATANI)
|
1727004037NRG24270120240406726
|
27/01/2024
|
bharat singh
|
1727004037WL034734
|
bharat singh
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642667
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-037-001/38624
(BHATANI)
|
1727004037NRG24270120240406727
|
27/01/2024
|
rajkumar raghuwanshi
|
1727004037WL034734
|
rajkumar raghuwanshi
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642667
|
|
rajkumarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASODA
|
MP-27-004-037-001/38644
(BHATANI)
|
1727004037NRG24270120240406728
|
27/01/2024
|
rahul yadav
|
1727004037WL034734
|
rahul yadav
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642667
|
|
rahulyadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASODA
|
MP-27-004-037-001/38806
(BHATANI)
|
1727004037NRG24270120240406730
|
27/01/2024
|
Anuj Yadav
|
1727004037WL034734
|
Anuj Yadav
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642667
|
|
AnujYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASODA
|
MP-27-004-037-001/38807
(BHATANI)
|
1727004037NRG24270120240406731
|
27/01/2024
|
Jagdish Raikwar
|
1727004037WL034734
|
Jagdish Raikwar
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642667
|
|
JagdishRaikwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASODA
|
MP-27-004-037-001/38808
(BHATANI)
|
1727004037NRG24270120240406732
|
27/01/2024
|
Harsh Raikwar
|
1727004037WL034734
|
Harsh Raikwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
HarshRaikwar
|
CANARA BANK(508532)
|
|
99
|
BASODA
|
MP-27-004-037-002/38568
(BHATANI)
|
1727004037NRG24270120240406734
|
27/01/2024
|
mona
|
1727004037WL034734
|
mona
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
mona
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASODA
|
MP-27-004-042-001/22854
(DINDOLI)
|
1727004042NRG24260120240406161
|
27/01/2024
|
Pinku
|
1727004042WL034682
|
Pinku
|
00415
|
SBIN0030100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642667
|
|
Pinku
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASODA
|
MP-27-004-042-001/22885
(DINDOLI)
|
1727004042NRG24260120240406163
|
27/01/2024
|
Prayag Singh
|
1727004042WL034682
|
Prayag Singh
|
00415
|
SBIN0030100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642667
|
|
PrayagSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASODA
|
MP-27-004-042-001/5889-A
(DINDOLI)
|
1727004042NRG24260120240406165
|
27/01/2024
|
ragheshiyam
|
1727004042WL034682
|
ragheshiyam
|
00415
|
SBIN0030100
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642667
|
|
ragheshiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
103
|
BASODA
|
MP-27-004-006-001/468
(UKAYALA)
|
1727004006NRG24270120240406649
|
27/01/2024
|
sonu prajapati
|
1727004006WL034730
|
sonu prajapati
|
00415
|
SBIN0030129
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
sonuprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
BASODA
|
MP-27-004-028-001/1209
(KULHAR)
|
1727004028NRG24270120240406439
|
27/01/2024
|
munna lal
|
1727004028WL034707
|
munna lal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASODA
|
MP-27-004-028-001/957
(KULHAR)
|
1727004028NRG24270120240406440
|
27/01/2024
|
Rajesh
|
1727004028WL034707
|
Rajesh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASODA
|
MP-27-004-028-001/962
(KULHAR)
|
1727004028NRG24270120240406441
|
27/01/2024
|
Balkishan
|
1727004028WL034707
|
Balkishan
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASODA
|
MP-27-004-028-001/981
(KULHAR)
|
1727004028NRG24270120240406442
|
27/01/2024
|
Ram singh
|
1727004028WL034707
|
Ram singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
108
|
BASODA
|
MP-27-004-068-003/4683
(MASER)
|
1727004068NRG24270120240406361
|
27/01/2024
|
anil
|
1727004068WL034699
|
anil
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
anil
|
UCO BANK(607066)
|
|
109
|
BASODA
|
MP-27-004-068-004/100265
(MASER)
|
1727004068NRG24270120240406370
|
27/01/2024
|
koshliya bai
|
1727004068WL034699
|
koshliya bai
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
koshliyabai
|
UCO BANK(607066)
|
|
110
|
BASODA
|
MP-27-004-068-004/10204
(MASER)
|
1727004068NRG24270120240406375
|
27/01/2024
|
neeraj lodhi
|
1727004068WL034699
|
neeraj lodhi
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
neerajlodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASODA
|
MP-27-004-070-002/12588
(ANVAI)
|
1727004070NRG24270120240406462
|
27/01/2024
|
Dongar singh lodhi
|
1727004070WL034711
|
Dongar singh lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
Dongarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BASODA
|
MP-27-004-070-002/28426
(ANVAI)
|
1727004070NRG24270120240406466
|
27/01/2024
|
Sonu Kushwah
|
1727004070WL034711
|
Sonu Kushwah
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
SonuKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
113
|
BASODA
|
MP-27-004-006-001/455
(UKAYALA)
|
1727004006NRG24270120240406646
|
27/01/2024
|
Keshav singh kushwah
|
1727004006WL034730
|
Keshav singh kushwah
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
Keshavsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASODA
|
MP-27-004-088-001/8536
(TEONDA)
|
1727004088NRG24270120240406216
|
27/01/2024
|
MAHESH
|
1727004088WL034686
|
MAHESH
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642667
|
|
MAHESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
115
|
BASODA
|
MP-27-004-006-001/471
(UKAYALA)
|
1727004006NRG24270120240406652
|
27/01/2024
|
phool kumari baghel
|
1727004006WL034730
|
phool kumari baghel
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
phoolkumaribaghel
|
BANK OF INDIA(508505)
|
|
116
|
BASODA
|
MP-27-004-006-001/471
(UKAYALA)
|
1727004006NRG24270120240406651
|
27/01/2024
|
sajan singh baghel
|
1727004006WL034730
|
sajan singh baghel
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
sajansinghbaghel
|
UNION BANK OF INDIA(508500)
|
|
117
|
BASODA
|
MP-27-004-037-002/38568
(BHATANI)
|
1727004037NRG24270120240406733
|
27/01/2024
|
kapil
|
1727004037WL034734
|
kapil
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
kapil
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
118
|
BASODA
|
MP-27-004-086-002/4887
(KHAMKHEDA)
|
1727004086NRG24260120240406134
|
27/01/2024
|
nandkishor
|
1727004086WL034679
|
nandkishor
|
00468
|
UBIN0568406
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642667
|
|
nandkishor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
119
|
BASODA
|
MP-27-004-068-004/10155
(MASER)
|
1727004068NRG24270120240406372
|
27/01/2024
|
rohit
|
1727004068WL034699
|
rohit
|
00485
|
VIJB0007645
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642667
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASODA
|
MP-27-004-070-002/12501
(ANVAI)
|
1727004070NRG24270120240406458
|
27/01/2024
|
arjun singh
|
1727004070WL034711
|
arjun singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
BASODA
|
MP-27-004-070-002/12571
(ANVAI)
|
1727004070NRG24270120240406461
|
27/01/2024
|
sultan singh
|
1727004070WL034711
|
sultan singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
sultansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
122
|
BASODA
|
MP-27-004-086-001/4719
(KHAMKHEDA)
|
1727004086NRG24260120240406126
|
27/01/2024
|
Gajendra
|
1727004086WL034679
|
Gajendra
|
00485
|
VIJB0007654
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642667
|
|
Gajendra
|
BANK OF BARODA(606985)
|
|
123
|
BASODA
|
MP-27-004-086-002/4886
(KHAMKHEDA)
|
1727004086NRG24260120240406133
|
27/01/2024
|
neelesh Dubey
|
1727004086WL034679
|
neelesh Dubey
|
00485
|
VIJB0007654
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642667
|
|
neeleshDubey
|
BANK OF BARODA(606985)
|
|
124
|
BASODA
|
MP-27-004-088-001/8360
(TEONDA)
|
1727004088NRG24270120240406215
|
27/01/2024
|
Seema Bai
|
1727004088WL034686
|
Seema Bai
|
00485
|
VIJB0007654
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642667
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
BASODA
|
MP-27-004-006-001/469
(UKAYALA)
|
1727004006NRG24270120240406650
|
27/01/2024
|
Vishal prajapati
|
1727004006WL034730
|
Vishal prajapati
|
00689
|
AUBL0002302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
Vishalprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
BASODA
|
MP-27-004-072-002/156066
(SATPADA KALAN)
|
1727004072NRG24270120240406326
|
27/01/2024
|
Nijam khan
|
1727004072WL034697
|
Nijam khan
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
27/03/2024
|
|
005642667
|
|
Nijamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BASODA
|
MP-27-004-072-002/156076-A
(SATPADA KALAN)
|
1727004072NRG24270120240406329
|
27/01/2024
|
Ashaphak Khan
|
1727004072WL034697
|
Ashaphak Khan
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
27/03/2024
|
|
005642667
|
|
AshaphakKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BASODA
|
MP-27-004-072-002/1617
(SATPADA KALAN)
|
1727004072NRG24270120240406331
|
27/01/2024
|
kamalsingh
|
1727004072WL034697
|
kamalsingh
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
27/03/2024
|
|
005642667
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
129
|
BASODA
|
MP-27-004-036-001/9595
(UDAYPUR)
|
1727004036NRG24270120240406447
|
27/01/2024
|
Raj Bai ahirwar
|
1727004036WL034708
|
Raj Bai ahirwar
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642667
|
|
RajBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
BASODA
|
MP-27-004-072-002/17560
(SATPADA KALAN)
|
1727004072NRG24270120240406332
|
27/01/2024
|
safik khan
|
1727004072WL034697
|
safik khan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005642667
|
|
safikkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138125
|
138125
|
|
|
|
|
|
|
|