|
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)
|
1727004000NRG24101120230302376
|
10/11/2023
|
Rajesh
|
1727004WL025702
|
Rajesh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-027-001/3481
(KAJI KIRRODA)
|
1727004027NRG24101120230302473
|
10/11/2023
|
Amit
|
1727004027WL025713
|
Amit
|
00045
|
BARB0GANJBA
|
5
|
5
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BASODA
|
MP-27-004-029-003/1016
(BHUNARA)
|
1727004029NRG24101120230302421
|
10/11/2023
|
pit
|
1727004029WL025706
|
pit
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
pit
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-029-003/110
(BHUNARA)
|
1727004029NRG24101120230302424
|
10/11/2023
|
Jamuna
|
1727004029WL025706
|
Jamuna
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
Jamuna
|
HDFC BANK LTD(607152)
|
|
5
|
BASODA
|
MP-27-004-029-003/110
(BHUNARA)
|
1727004029NRG24101120230302423
|
10/11/2023
|
Kundan
|
1727004029WL025706
|
Kundan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
Kundan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BASODA
|
MP-27-004-029-003/175
(BHUNARA)
|
1727004029NRG24101120230302433
|
10/11/2023
|
Rajkumari
|
1727004029WL025706
|
Rajkumari
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-029-003/36718559
(BHUNARA)
|
1727004029NRG24101120230302435
|
10/11/2023
|
Shorabh Dangi
|
1727004029WL025706
|
Shorabh Dangi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
ShorabhDangi
|
CANARA BANK(508532)
|
|
8
|
BASODA
|
MP-27-004-029-005/1150
(BHUNARA)
|
1727004029NRG24101120230302438
|
10/11/2023
|
VANDANA
|
1727004029WL025706
|
VANDANA
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239039
|
|
VANDANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BASODA
|
MP-27-004-029-005/1189
(BHUNARA)
|
1727004029NRG24101120230302439
|
10/11/2023
|
Prabha
|
1727004029WL025706
|
Prabha
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239039
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BASODA
|
MP-27-004-029-005/119
(BHUNARA)
|
1727004029NRG24101120230302440
|
10/11/2023
|
Raghvendra Singh
|
1727004029WL025706
|
Raghvendra Singh
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239039
|
|
RaghvendraSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-036-001/9590
(UDAYPUR)
|
1727004036NRG24101120230302360
|
10/11/2023
|
Tanveer
|
1727004036WL025701
|
Tanveer
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
Tanveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BASODA
|
MP-27-004-036-001/9592
(UDAYPUR)
|
1727004036NRG24101120230302361
|
10/11/2023
|
geeta bai ahirwar
|
1727004036WL025701
|
geeta bai ahirwar
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
geetabaiahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
BASODA
|
MP-27-004-036-001/9596
(UDAYPUR)
|
1727004036NRG24101120230302364
|
10/11/2023
|
Punam kori
|
1727004036WL025701
|
Punam kori
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
Punamkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BASODA
|
MP-27-004-036-001/9597
(UDAYPUR)
|
1727004036NRG24101120230302365
|
10/11/2023
|
Rajesh Kumar
|
1727004036WL025701
|
Rajesh Kumar
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
RajeshKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13928
|
13928
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-095-003/1004
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302310
|
10/11/2023
|
mohar singh
|
1727004WL025698
|
mohar singh
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-095-003/1007
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302313
|
10/11/2023
|
shivam
|
1727004WL025698
|
shivam
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-045-002/42845756
(HARDUKHEDI)
|
1727004045NRG24101120230302287
|
10/11/2023
|
divya
|
1727004045WL025696
|
divya
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASODA
|
MP-27-004-045-002/42845802
(HARDUKHEDI)
|
1727004045NRG24101120230302290
|
10/11/2023
|
Pushpa Bai
|
1727004045WL025696
|
Pushpa Bai
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
PushpaBai
|
BANK OF INDIA(508505)
|
|
19
|
BASODA
|
MP-27-004-045-002/42845814
(HARDUKHEDI)
|
1727004045NRG24101120230302302
|
10/11/2023
|
Kala Bai Kushwah
|
1727004045WL025696
|
Kala Bai Kushwah
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
KalaBaiKushwah
|
BANK OF INDIA(508505)
|
|
20
|
BASODA
|
MP-27-004-061-003/1997
(BASRIYA)
|
1727004061NRG24101120230302197
|
10/11/2023
|
kanchedilal
|
1727004061WL025687
|
kanchedilal
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
kanchedilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-045-002/42845810
(HARDUKHEDI)
|
1727004045NRG24101120230302294
|
10/11/2023
|
Doli Sharma
|
1727004045WL025696
|
Doli Sharma
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
DoliSharma
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-045-002/42845810
(HARDUKHEDI)
|
1727004045NRG24101120230302293
|
10/11/2023
|
Santosh Sharma
|
1727004045WL025696
|
Santosh Sharma
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
SantoshSharma
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-045-002/42845815
(HARDUKHEDI)
|
1727004045NRG24101120230302304
|
10/11/2023
|
Pista
|
1727004045WL025696
|
Pista
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
Pista
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-045-002/42845813
(HARDUKHEDI)
|
1727004045NRG24101120230302299
|
10/11/2023
|
Omkar Kushwah
|
1727004045WL025696
|
Omkar Kushwah
|
00152
|
HDFC0001767
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
OmkarKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-045-002/42845815
(HARDUKHEDI)
|
1727004045NRG24101120230302303
|
10/11/2023
|
Amar Singh Kushwah
|
1727004045WL025696
|
Amar Singh Kushwah
|
00165
|
IBKL0001872
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
AmarSinghKushwah
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-095-003/1008
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302314
|
10/11/2023
|
laxmi
|
1727004WL025698
|
laxmi
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327239039
|
|
laxmi
|
INDIAN BANK(607105)
|
|
27
|
BASODA
|
MP-27-004-095-003/1009
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302315
|
10/11/2023
|
vidya bai
|
1727004WL025698
|
vidya bai
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
vidyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-095-003/2797013
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302369
|
10/11/2023
|
bhaisab
|
1727004WL025702
|
bhaisab
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327239039
|
|
bhaisab
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-045-002/42845812
(HARDUKHEDI)
|
1727004045NRG24101120230302297
|
10/11/2023
|
Komal Kushwah
|
1727004045WL025696
|
Komal Kushwah
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
KomalKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-061-003/23669
(BASRIYA)
|
1727004061NRG24101120230302198
|
10/11/2023
|
yogesh
|
1727004061WL025687
|
yogesh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
yogesh
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-061-003/23675
(BASRIYA)
|
1727004061NRG24101120230302202
|
10/11/2023
|
mithlesh bai
|
1727004061WL025688
|
mithlesh bai
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
mithleshbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-007-002/4940
(MASOODPUR)
|
1727004000NRG24101120230302349
|
10/11/2023
|
yogendra
|
1727004WL025700
|
yogendra
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239039
|
|
yogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-007-002/5011
(MASOODPUR)
|
1727004000NRG24101120230302351
|
10/11/2023
|
ramswaroop
|
1727004WL025700
|
ramswaroop
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239039
|
|
ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-007-002/5018
(MASOODPUR)
|
1727004000NRG24101120230302352
|
10/11/2023
|
sharda bai
|
1727004WL025700
|
sharda bai
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239039
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-007-002/5028
(MASOODPUR)
|
1727004000NRG24101120230302353
|
10/11/2023
|
munni bai
|
1727004WL025700
|
munni bai
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239039
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-007-002/5054
(MASOODPUR)
|
1727004000NRG24101120230302354
|
10/11/2023
|
situ rajput
|
1727004WL025700
|
situ rajput
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327239039
|
|
siturajput
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-010-002/3031
(BEELADHHANA)
|
1727004010NRG24101120230302305
|
10/11/2023
|
aneta bai
|
1727004010WL025697
|
aneta bai
|
00354
|
PUNB0078700
|
10
|
10
|
Processed
|
01/01/2024
|
|
327239039
|
|
anetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-010-002/3261
(BEELADHHANA)
|
1727004010NRG24101120230302306
|
10/11/2023
|
santosh
|
1727004010WL025697
|
santosh
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
01/01/2024
|
|
327239039
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7966
|
7966
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-095-003/1001
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302307
|
10/11/2023
|
kavita
|
1727004WL025698
|
kavita
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-095-003/1002
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302308
|
10/11/2023
|
manki bai
|
1727004WL025698
|
manki bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
mankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-095-003/1003
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302309
|
10/11/2023
|
banti
|
1727004WL025698
|
banti
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-095-003/1005
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302311
|
10/11/2023
|
anuj
|
1727004WL025698
|
anuj
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
anuj
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-095-003/1006
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302312
|
10/11/2023
|
laxmi bai
|
1727004WL025698
|
laxmi bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-095-003/1010
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302316
|
10/11/2023
|
Puja Ghoshi
|
1727004WL025698
|
Puja Ghoshi
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
PujaGhoshi
|
UNION BANK OF INDIA(508500)
|
|
45
|
BASODA
|
MP-27-004-095-003/1014
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302317
|
10/11/2023
|
Mukesh Singh
|
1727004WL025698
|
Mukesh Singh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
MukeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-095-003/1015
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302318
|
10/11/2023
|
Rani Bai
|
1727004WL025698
|
Rani Bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
RaniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-095-003/1019
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302320
|
10/11/2023
|
Ashok Ghoshi
|
1727004WL025698
|
Ashok Ghoshi
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
AshokGhoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-095-003/1020
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302321
|
10/11/2023
|
Ganga Bai
|
1727004WL025698
|
Ganga Bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
GangaBai
|
BANK OF INDIA(508505)
|
|
49
|
BASODA
|
MP-27-004-095-003/1205
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302366
|
10/11/2023
|
sonu
|
1727004WL025702
|
sonu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-095-003/273855
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302367
|
10/11/2023
|
moti bai
|
1727004WL025702
|
moti bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-095-003/273856
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302368
|
10/11/2023
|
amarsingh
|
1727004WL025702
|
amarsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-095-003/2997020
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302370
|
10/11/2023
|
raksha
|
1727004WL025702
|
raksha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASODA
|
MP-27-004-095-005/1001
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302372
|
10/11/2023
|
manisha
|
1727004WL025702
|
manisha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-095-005/1001
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302371
|
10/11/2023
|
manisha
|
1727004WL025702
|
manisha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-095-005/273884
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302375
|
10/11/2023
|
rameti bai
|
1727004WL025702
|
rameti bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
rametibai
|
BANK OF BARODA(606985)
|
|
56
|
BASODA
|
MP-27-004-095-005/2997032
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302378
|
10/11/2023
|
Pratap Singh
|
1727004WL025702
|
Pratap Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
PratapSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-045-002/42845812
(HARDUKHEDI)
|
1727004045NRG24101120230302298
|
10/11/2023
|
Saroj Kushwah
|
1727004045WL025696
|
Saroj Kushwah
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
SarojKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-095-003/1210
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302323
|
10/11/2023
|
bimla
|
1727004WL025698
|
bimla
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-095-003/1210
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302322
|
10/11/2023
|
bimla
|
1727004WL025698
|
bimla
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
bimla
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-095-005/1004
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302374
|
10/11/2023
|
ranjeet
|
1727004WL025702
|
ranjeet
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
ranjeet
|
UCO BANK(607066)
|
|
61
|
BASODA
|
MP-27-004-095-005/1004
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302373
|
10/11/2023
|
ranjeet
|
1727004WL025702
|
ranjeet
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-009-001/268362
(SWARUPNAGAR)
|
1727004009NRG24101120230302329
|
10/11/2023
|
shyam singh meena
|
1727004009WL025699
|
shyam singh meena
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
shyamsinghmeena
|
BANK OF BARODA(606985)
|
|
63
|
BASODA
|
MP-27-004-009-001/268362
(SWARUPNAGAR)
|
1727004009NRG24101120230302330
|
10/11/2023
|
uma bai
|
1727004009WL025699
|
uma bai
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
umabai
|
BANK OF BARODA(606985)
|
|
64
|
BASODA
|
MP-27-004-009-001/268364
(SWARUPNAGAR)
|
1727004009NRG24101120230302332
|
10/11/2023
|
ganga bai
|
1727004009WL025699
|
ganga bai
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
gangabai
|
INDUSIND BANK(607189)
|
|
65
|
BASODA
|
MP-27-004-009-001/268364
(SWARUPNAGAR)
|
1727004009NRG24101120230302331
|
10/11/2023
|
kanhaiya lal
|
1727004009WL025699
|
kanhaiya lal
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-009-001/268365
(SWARUPNAGAR)
|
1727004009NRG24101120230302334
|
10/11/2023
|
Prarthna
|
1727004009WL025699
|
Prarthna
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
Prarthna
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-009-001/268365
(SWARUPNAGAR)
|
1727004009NRG24101120230302333
|
10/11/2023
|
Prarthna
|
1727004009WL025699
|
Prarthna
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
Prarthna
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-009-001/268367
(SWARUPNAGAR)
|
1727004009NRG24101120230302337
|
10/11/2023
|
shaitan singh
|
1727004009WL025699
|
shaitan singh
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
shaitansingh
|
HDFC BANK LTD(607152)
|
|
69
|
BASODA
|
MP-27-004-009-001/268367
(SWARUPNAGAR)
|
1727004009NRG24101120230302336
|
10/11/2023
|
shaitan singh meena
|
1727004009WL025699
|
shaitan singh meena
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
shaitansinghmeena
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-009-001/268368
(SWARUPNAGAR)
|
1727004009NRG24101120230302339
|
10/11/2023
|
sushma bai
|
1727004009WL025699
|
sushma bai
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
sushmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-009-001/268369
(SWARUPNAGAR)
|
1727004009NRG24101120230302341
|
10/11/2023
|
prashant
|
1727004009WL025699
|
prashant
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
prashant
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-009-001/268369
(SWARUPNAGAR)
|
1727004009NRG24101120230302340
|
10/11/2023
|
pravendra raikwar
|
1727004009WL025699
|
pravendra raikwar
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
pravendraraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-009-001/268370
(SWARUPNAGAR)
|
1727004009NRG24101120230302343
|
10/11/2023
|
mohit raikwar
|
1727004009WL025699
|
mohit raikwar
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
mohitraikwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-009-001/268370
(SWARUPNAGAR)
|
1727004009NRG24101120230302342
|
10/11/2023
|
mohit raikwar
|
1727004009WL025699
|
mohit raikwar
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
mohitraikwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BASODA
|
MP-27-004-009-001/268371
(SWARUPNAGAR)
|
1727004009NRG24101120230302344
|
10/11/2023
|
sangita
|
1727004009WL025699
|
sangita
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASODA
|
MP-27-004-009-001/268372
(SWARUPNAGAR)
|
1727004009NRG24101120230302347
|
10/11/2023
|
shriram sen
|
1727004009WL025699
|
shriram sen
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
shriramsen
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-009-001/268372
(SWARUPNAGAR)
|
1727004009NRG24101120230302346
|
10/11/2023
|
shriram sen
|
1727004009WL025699
|
shriram sen
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
shriramsen
|
BANK OF BARODA(606985)
|
|
78
|
BASODA
|
MP-27-004-045-002/42845814
(HARDUKHEDI)
|
1727004045NRG24101120230302301
|
10/11/2023
|
Munna Lal
|
1727004045WL025696
|
Munna Lal
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
MunnaLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
79
|
BASODA
|
MP-27-004-061-003/23609
(BASRIYA)
|
1727004061NRG24101120230302201
|
10/11/2023
|
Rajesh ahirwar
|
1727004061WL025688
|
Rajesh ahirwar
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
Rajeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-029-003/112
(BHUNARA)
|
1727004029NRG24101120230302427
|
10/11/2023
|
VARSHA
|
1727004029WL025706
|
VARSHA
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BASODA
|
MP-27-004-045-002/42845774
(HARDUKHEDI)
|
1727004045NRG24101120230302288
|
10/11/2023
|
ram singh
|
1727004045WL025696
|
ram singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-045-002/42845800
(HARDUKHEDI)
|
1727004045NRG24101120230302289
|
10/11/2023
|
pushpa
|
1727004045WL025696
|
pushpa
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASODA
|
MP-27-004-045-002/42845805
(HARDUKHEDI)
|
1727004045NRG24101120230302291
|
10/11/2023
|
Shivraj
|
1727004045WL025696
|
Shivraj
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASODA
|
MP-27-004-045-002/42845806
(HARDUKHEDI)
|
1727004045NRG24101120230302292
|
10/11/2023
|
Leela
|
1727004045WL025696
|
Leela
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASODA
|
MP-27-004-045-002/42845811
(HARDUKHEDI)
|
1727004045NRG24101120230302296
|
10/11/2023
|
Suryapal Kushwah
|
1727004045WL025696
|
Suryapal Kushwah
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
SuryapalKushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASODA
|
MP-27-004-045-002/42845813
(HARDUKHEDI)
|
1727004045NRG24101120230302300
|
10/11/2023
|
Kirshna Bai Kushwah
|
1727004045WL025696
|
Kirshna Bai Kushwah
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
327239039
|
|
KirshnaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASODA
|
MP-27-004-061-003/23353
(BASRIYA)
|
1727004061NRG24101120230302199
|
10/11/2023
|
abhisek
|
1727004061WL025688
|
abhisek
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
88
|
BASODA
|
MP-27-004-029-003/104
(BHUNARA)
|
1727004029NRG24101120230302422
|
10/11/2023
|
KAMLESH
|
1727004029WL025706
|
KAMLESH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASODA
|
MP-27-004-029-003/116
(BHUNARA)
|
1727004029NRG24101120230302428
|
10/11/2023
|
KISHANSINGH
|
1727004029WL025706
|
KISHANSINGH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASODA
|
MP-27-004-029-003/12
(BHUNARA)
|
1727004029NRG24101120230302429
|
10/11/2023
|
CHHOTELAL
|
1727004029WL025706
|
CHHOTELAL
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASODA
|
MP-27-004-029-003/12
(BHUNARA)
|
1727004029NRG24101120230302430
|
10/11/2023
|
VIDHA
|
1727004029WL025706
|
VIDHA
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
VIDHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASODA
|
MP-27-004-029-003/22
(BHUNARA)
|
1727004029NRG24101120230302434
|
10/11/2023
|
ABHISHEK
|
1727004029WL025706
|
ABHISHEK
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASODA
|
MP-27-004-036-001/9587
(UDAYPUR)
|
1727004036NRG24101120230302357
|
10/11/2023
|
Sommat
|
1727004036WL025701
|
Sommat
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
Sommat
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-036-001/9588
(UDAYPUR)
|
1727004036NRG24101120230302358
|
10/11/2023
|
Dhan Bai Raikwar
|
1727004036WL025701
|
Dhan Bai Raikwar
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
DhanBaiRaikwar
|
UNION BANK OF INDIA(508500)
|
|
95
|
BASODA
|
MP-27-004-036-001/9590
(UDAYPUR)
|
1727004036NRG24101120230302359
|
10/11/2023
|
Ashik khan
|
1727004036WL025701
|
Ashik khan
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
Ashikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BASODA
|
MP-27-004-036-001/9593
(UDAYPUR)
|
1727004036NRG24101120230302362
|
10/11/2023
|
ramvati bai ahirwar
|
1727004036WL025701
|
ramvati bai ahirwar
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
ramvatibaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
97
|
BASODA
|
MP-27-004-027-003/13716
(KAJI KIRRODA)
|
1727004027NRG24101120230302474
|
10/11/2023
|
kisorilal
|
1727004027WL025713
|
kisorilal
|
00415
|
SBIN0030205
|
5
|
5
|
Processed
|
01/01/2024
|
|
327239039
|
|
kisorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BASODA
|
MP-27-004-028-001/1031
(KULHAR)
|
1727004028NRG24101120230302442
|
10/11/2023
|
Pannalal
|
1727004028WL025707
|
Pannalal
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASODA
|
MP-27-004-028-001/1274
(KULHAR)
|
1727004028NRG24101120230302443
|
10/11/2023
|
vakeel singh
|
1727004028WL025707
|
vakeel singh
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
vakeelsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASODA
|
MP-27-004-028-001/1354
(KULHAR)
|
1727004028NRG24101120230302444
|
10/11/2023
|
sundarlal
|
1727004028WL025707
|
sundarlal
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASODA
|
MP-27-004-028-001/700
(KULHAR)
|
1727004028NRG24101120230302445
|
10/11/2023
|
bhagwanti
|
1727004028WL025707
|
bhagwanti
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASODA
|
MP-27-004-028-001/957
(KULHAR)
|
1727004028NRG24101120230302446
|
10/11/2023
|
Rajesh
|
1727004028WL025707
|
Rajesh
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASODA
|
MP-27-004-028-001/962
(KULHAR)
|
1727004028NRG24101120230302447
|
10/11/2023
|
Balkishan
|
1727004028WL025707
|
Balkishan
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASODA
|
MP-27-004-028-001/963
(KULHAR)
|
1727004028NRG24101120230302448
|
10/11/2023
|
Santosh
|
1727004028WL025707
|
Santosh
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BASODA
|
MP-27-004-028-001/972
(KULHAR)
|
1727004028NRG24101120230302449
|
10/11/2023
|
Chaturbhuj
|
1727004028WL025707
|
Chaturbhuj
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
Chaturbhuj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
106
|
BASODA
|
MP-27-004-028-001/981
(KULHAR)
|
1727004028NRG24101120230302450
|
10/11/2023
|
Ram singh
|
1727004028WL025707
|
Ram singh
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASODA
|
MP-27-004-028-001/986
(KULHAR)
|
1727004028NRG24101120230302451
|
10/11/2023
|
Bholaram
|
1727004028WL025707
|
Bholaram
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11055
|
11055
|
|
|
|
|
|
|
|
|
108
|
BASODA
|
MP-27-004-061-003/1965-A
(BASRIYA)
|
1727004061NRG24101120230302196
|
10/11/2023
|
urmila
|
1727004061WL025687
|
urmila
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
urmila
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
BASODA
|
MP-27-004-029-005/30
(BHUNARA)
|
1727004029NRG24101120230302441
|
10/11/2023
|
rag
|
1727004029WL025706
|
rag
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
rag
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-063-002/401
(SYARI)
|
1727004063NRG24101120230302505
|
10/11/2023
|
irashad khan
|
1727004063WL025716
|
irashad khan
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
irashadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BASODA
|
MP-27-004-063-002/401
(SYARI)
|
1727004063NRG24101120230302506
|
10/11/2023
|
sabeera bee
|
1727004063WL025716
|
sabeera bee
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
sabeerabee
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BASODA
|
MP-27-004-063-002/404
(SYARI)
|
1727004063NRG24101120230302508
|
10/11/2023
|
harkishan kushwah
|
1727004063WL025716
|
harkishan kushwah
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
harkishankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASODA
|
MP-27-004-063-002/406
(SYARI)
|
1727004063NRG24101120230302510
|
10/11/2023
|
rati bai adiwasi
|
1727004063WL025716
|
rati bai adiwasi
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
ratibaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASODA
|
MP-27-004-063-002/407
(SYARI)
|
1727004063NRG24101120230302511
|
10/11/2023
|
hashim khan
|
1727004063WL025716
|
hashim khan
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
hashimkhan
|
BANK OF BARODA(606985)
|
|
115
|
BASODA
|
MP-27-004-063-002/417
(SYARI)
|
1727004063NRG24101120230302512
|
10/11/2023
|
Arif khan
|
1727004063WL025716
|
Arif khan
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
Arifkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
116
|
BASODA
|
MP-27-004-095-005/2797033
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302377
|
10/11/2023
|
Ram Singh
|
1727004WL025702
|
Ram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BASODA
|
MP-27-004-095-005/2997036
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302379
|
10/11/2023
|
Bharat Ahirwar
|
1727004WL025702
|
Bharat Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
BharatAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
BASODA
|
MP-27-004-073-003/27186
(KARODA KHURDA)
|
1727004073NRG24101120230302413
|
10/11/2023
|
Ashok
|
1727004073WL025705
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BASODA
|
MP-27-004-073-003/27190
(KARODA KHURDA)
|
1727004073NRG24101120230302414
|
10/11/2023
|
Savitri bai
|
1727004073WL025705
|
Savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BASODA
|
MP-27-004-073-003/33291
(KARODA KHURDA)
|
1727004073NRG24101120230302416
|
10/11/2023
|
GOpal
|
1727004073WL025705
|
GOpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
GOpal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASODA
|
MP-27-004-073-003/33291
(KARODA KHURDA)
|
1727004073NRG24101120230302415
|
10/11/2023
|
gopal
|
1727004073WL025705
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BASODA
|
MP-27-004-073-003/33293
(KARODA KHURDA)
|
1727004073NRG24101120230302418
|
10/11/2023
|
Kanchedi
|
1727004073WL025705
|
Kanchedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
Kanchedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BASODA
|
MP-27-004-073-003/33293
(KARODA KHURDA)
|
1727004073NRG24101120230302417
|
10/11/2023
|
kanchhedi
|
1727004073WL025705
|
kanchhedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BASODA
|
MP-27-004-095-006/1402
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302325
|
10/11/2023
|
kalyan singh
|
1727004WL025698
|
kalyan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BASODA
|
MP-27-004-095-006/1405
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302326
|
10/11/2023
|
ramesur
|
1727004WL025698
|
ramesur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
ramesur
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BASODA
|
MP-27-004-095-006/1406
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302327
|
10/11/2023
|
pushpendra
|
1727004WL025698
|
pushpendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BASODA
|
MP-27-004-095-006/1410
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302328
|
10/11/2023
|
harisingh
|
1727004WL025698
|
harisingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BASODA
|
MP-27-004-095-006/1417
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302380
|
10/11/2023
|
sanjay
|
1727004WL025702
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BASODA
|
MP-27-004-095-006/1419
(GOUDKHEDIMAR)
|
1727004000NRG24101120230302381
|
10/11/2023
|
kaluram
|
1727004WL025702
|
kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
130
|
BASODA
|
MP-27-004-073-003/27186
(KARODA KHURDA)
|
1727004073NRG24101120230302412
|
10/11/2023
|
radha bai
|
1727004073WL025705
|
radha bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BASODA
|
MP-27-004-073-003/33334
(KARODA KHURDA)
|
1727004073NRG24101120230302419
|
10/11/2023
|
Kalyan singh
|
1727004073WL025705
|
Kalyan singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
Kalyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
BASODA
|
MP-27-004-027-003/13754
(KAJI KIRRODA)
|
1727004027NRG24101120230302475
|
10/11/2023
|
OM PRAKASH
|
1727004027WL025713
|
OM PRAKASH
|
00697
|
BKID0MG7057
|
5
|
5
|
Processed
|
01/01/2024
|
|
327239039
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
133
|
BASODA
|
MP-27-004-027-003/90157
(KAJI KIRRODA)
|
1727004027NRG24101120230302477
|
10/11/2023
|
bhura shaheriya
|
1727004027WL025713
|
bhura shaheriya
|
00697
|
BKID0MG7057
|
5
|
5
|
Processed
|
01/01/2024
|
|
327239039
|
|
bhurashaheriya
|
STATE BANK OF INDIA(508548)
|
|
134
|
BASODA
|
MP-27-004-027-003/90163
(KAJI KIRRODA)
|
1727004027NRG24101120230302478
|
10/11/2023
|
Hariom
|
1727004027WL025713
|
Hariom
|
00697
|
BKID0MG7057
|
5
|
5
|
Processed
|
01/01/2024
|
|
327239039
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASODA
|
MP-27-004-027-003/90167
(KAJI KIRRODA)
|
1727004027NRG24101120230302479
|
10/11/2023
|
Balram dangi
|
1727004027WL025713
|
Balram dangi
|
00697
|
BKID0MG7057
|
5
|
5
|
Processed
|
01/01/2024
|
|
327239039
|
|
Balramdangi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASODA
|
MP-27-004-027-003/90169
(KAJI KIRRODA)
|
1727004027NRG24101120230302480
|
10/11/2023
|
Deepak
|
1727004027WL025713
|
Deepak
|
00697
|
BKID0MG7057
|
5
|
5
|
Processed
|
01/01/2024
|
|
327239039
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
137
|
BASODA
|
MP-27-004-027-003/90170
(KAJI KIRRODA)
|
1727004027NRG24101120230302481
|
10/11/2023
|
rupsingh harijan
|
1727004027WL025713
|
rupsingh harijan
|
00697
|
BKID0MG7057
|
5
|
5
|
Processed
|
01/01/2024
|
|
327239039
|
|
rupsinghharijan
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASODA
|
MP-27-004-027-003/90172
(KAJI KIRRODA)
|
1727004027NRG24101120230302482
|
10/11/2023
|
Ramsankar dangi
|
1727004027WL025713
|
Ramsankar dangi
|
00697
|
BKID0MG7057
|
5
|
5
|
Processed
|
01/01/2024
|
|
327239039
|
|
Ramsankardangi
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASODA
|
MP-27-004-029-003/111
(BHUNARA)
|
1727004029NRG24101120230302425
|
10/11/2023
|
ANIL DANGI
|
1727004029WL025706
|
ANIL DANGI
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
ANILDANGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BASODA
|
MP-27-004-029-003/112
(BHUNARA)
|
1727004029NRG24101120230302426
|
10/11/2023
|
NETRAM AHIRWAR
|
1727004029WL025706
|
NETRAM AHIRWAR
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
NETRAMAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BASODA
|
MP-27-004-029-003/40
(BHUNARA)
|
1727004029NRG24101120230302436
|
10/11/2023
|
KAMAR SINGH
|
1727004029WL025706
|
KAMAR SINGH
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
KAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BASODA
|
MP-27-004-032-001/403
(BABLI)
|
1727004032NRG24101120230302513
|
10/11/2023
|
GAJRAJ
|
1727004032WL025717
|
GAJRAJ
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
GAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BASODA
|
MP-27-004-032-001/406
(BABLI)
|
1727004032NRG24101120230302514
|
10/11/2023
|
Mohan singh
|
1727004032WL025717
|
Mohan singh
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BASODA
|
MP-27-004-032-001/407
(BABLI)
|
1727004032NRG24101120230302515
|
10/11/2023
|
DINESH KUMAR
|
1727004032WL025717
|
DINESH KUMAR
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
DINESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
145
|
BASODA
|
MP-27-004-032-001/408
(BABLI)
|
1727004032NRG24101120230302516
|
10/11/2023
|
Arvindra Duvye
|
1727004032WL025717
|
Arvindra Duvye
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
ArvindraDuvye
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
146
|
BASODA
|
MP-27-004-032-001/421
(BABLI)
|
1727004032NRG24101120230302517
|
10/11/2023
|
Dasrath
|
1727004032WL025717
|
Dasrath
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
Dasrath
|
BANK OF BARODA(606985)
|
|
147
|
BASODA
|
MP-27-004-032-001/422
(BABLI)
|
1727004032NRG24101120230302518
|
10/11/2023
|
Khilan Singh
|
1727004032WL025717
|
Khilan Singh
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327239039
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
BASODA
|
MP-27-004-036-001/9066
(UDAYPUR)
|
1727004036NRG24101120230302356
|
10/11/2023
|
Pramod sahu
|
1727004036WL025701
|
Pramod sahu
|
00697
|
BKID0MG7057
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
Pramodsahu
|
UNION BANK OF INDIA(508500)
|
|
149
|
BASODA
|
MP-27-004-036-001/9595
(UDAYPUR)
|
1727004036NRG24101120230302363
|
10/11/2023
|
Raj Bai ahirwar
|
1727004036WL025701
|
Raj Bai ahirwar
|
00697
|
BKID0MG7057
|
663
|
663
|
Processed
|
01/01/2024
|
|
327239039
|
|
RajBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11969
|
11969
|
|
|
|
|
|
|
|
|
150
|
BASODA
|
MP-27-004-029-003/175
(BHUNARA)
|
1727004029NRG24101120230302432
|
10/11/2023
|
RAMESH
|
1727004029WL025706
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BASODA
|
MP-27-004-073-003/33334
(KARODA KHURDA)
|
1727004073NRG24101120230302420
|
10/11/2023
|
Kalyan singh
|
1727004073WL025705
|
Kalyan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327239039
|
|
Kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149451
|
149451
|
|
|
|
|
|
|
|