|
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-27-004-085-005/2151
(KHAIROUDA)
|
1727004085NRG24201120230316538
|
20/11/2023
|
malti bai
|
1727004085WL026744
|
malti bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
maltibai
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-085-005/2152
(KHAIROUDA)
|
1727004085NRG24201120230316539
|
20/11/2023
|
gorishankar
|
1727004085WL026744
|
gorishankar
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
gorishankar
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-085-005/2152
(KHAIROUDA)
|
1727004085NRG24201120230316540
|
20/11/2023
|
puja Bai ahirvar
|
1727004085WL026744
|
puja Bai ahirvar
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
pujaBaiahirvar
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-085-005/2180
(KHAIROUDA)
|
1727004085NRG24201120230316542
|
20/11/2023
|
krishna bai
|
1727004085WL026744
|
krishna bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
krishnabai
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-085-005/2195
(KHAIROUDA)
|
1727004085NRG24201120230316543
|
20/11/2023
|
dalchand
|
1727004085WL026744
|
dalchand
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
dalchand
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-091-001/28378
(PACHAPIPARA)
|
1727004091NRG24201120230316299
|
20/11/2023
|
Prinkya
|
1727004091WL026713
|
Prinkya
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
Prinkya
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-091-001/28415
(PACHAPIPARA)
|
1727004091NRG24201120230316300
|
20/11/2023
|
Rampyari
|
1727004091WL026713
|
Rampyari
|
00014
|
ALLA0210872
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BASODA
|
MP-27-004-095-005/27948
(GOUDKHEDIMAR)
|
1727004000NRG24201120230316531
|
20/11/2023
|
Rajesh
|
1727004WL026743
|
Rajesh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BASODA
|
MP-27-004-096-001/8155
(LAGDHA)
|
1727004096NRG24201120230316284
|
20/11/2023
|
Balkisan
|
1727004096WL026712
|
Balkisan
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
Balkisan
|
INDIAN BANK(607105)
|
|
10
|
BASODA
|
MP-27-004-096-001/8157
(LAGDHA)
|
1727004096NRG24201120230316302
|
20/11/2023
|
Rachana
|
1727004096WL026714
|
Rachana
|
00014
|
ALLA0210872
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550688
|
|
Rachana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-011-001/8252
(HARGNAKHEDI)
|
1727004011NRG24201120230316515
|
20/11/2023
|
bakil
|
1727004011WL026742
|
bakil
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
bakil
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-051-001/12489
(GAMAKHAR)
|
1727004051NRG24201120230316177
|
20/11/2023
|
laxman singh
|
1727004051WL026701
|
laxman singh
|
00032
|
UTIB0003635
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
laxmansingh
|
AXIS BANK(607153)
|
|
13
|
BASODA
|
MP-27-004-051-001/22116
(GAMAKHAR)
|
1727004051NRG24201120230316188
|
20/11/2023
|
Mohar bai ahirwar
|
1727004051WL026701
|
Mohar bai ahirwar
|
00032
|
UTIB0003635
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
Moharbaiahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-011-001/8250
(HARGNAKHEDI)
|
1727004011NRG24201120230316514
|
20/11/2023
|
kalyan
|
1727004011WL026742
|
kalyan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-011-001/8250
(HARGNAKHEDI)
|
1727004011NRG24201120230316513
|
20/11/2023
|
kalyan
|
1727004011WL026742
|
kalyan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-049-001/13553
(CHUORAWAR)
|
1727004049NRG24201120230316262
|
20/11/2023
|
KRIPARAM LODHI
|
1727004049WL026709
|
KRIPARAM LODHI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
KRIPARAMLODHI
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-051-001/22102
(GAMAKHAR)
|
1727004051NRG24201120230316182
|
20/11/2023
|
Ravi sahu
|
1727004051WL026701
|
Ravi sahu
|
00045
|
BARB0GANJBA
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
Ravisahu
|
ICICI BANK LTD(508534)
|
|
18
|
BASODA
|
MP-27-004-051-001/2432
(GAMAKHAR)
|
1727004051NRG24201120230316189
|
20/11/2023
|
Anguri
|
1727004051WL026701
|
Anguri
|
00045
|
BARB0GANJBA
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BASODA
|
MP-27-004-054-005/502-A
(MADIYA SEMRA)
|
1727004054NRG24201120230316728
|
20/11/2023
|
Sheb Ali
|
1727004054WL026766
|
Sheb Ali
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
ShebAli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BASODA
|
MP-27-004-054-005/7506
(MADIYA SEMRA)
|
1727004054NRG24201120230316741
|
20/11/2023
|
Priyanka
|
1727004054WL026766
|
Priyanka
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-056-002/26669
(PAWAI)
|
1727004057NRG24201120230316333
|
20/11/2023
|
BHARAT SINGH
|
1727004057WL026723
|
BHARAT SINGH
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
01/01/2024
|
|
325550688
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-056-002/8180
(PAWAI)
|
1727004057NRG24201120230316335
|
20/11/2023
|
ASHOK
|
1727004057WL026723
|
ASHOK
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
01/01/2024
|
|
325550688
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-056-002/8180-A
(PAWAI)
|
1727004057NRG24201120230316336
|
20/11/2023
|
HEERALAL
|
1727004057WL026723
|
HEERALAL
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
01/01/2024
|
|
325550688
|
|
HEERALAL
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-080-003/2750679
(MOONDARI)
|
1727004080NRG24181120230312538
|
20/11/2023
|
manoj
|
1727004080WL026457
|
manoj
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
manoj
|
BANK OF BARODA(606985)
|
|
25
|
BASODA
|
MP-27-004-080-003/2750680
(MOONDARI)
|
1727004080NRG24181120230312539
|
20/11/2023
|
siya bai
|
1727004080WL026457
|
siya bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
siyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-034-002/12826-B
(LAHADRA)
|
1727004080NRG24201120230316561
|
20/11/2023
|
Preeti
|
1727004080WL026750
|
Preeti
|
00045
|
BARB0VJTEON
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550688
|
|
Preeti
|
BANK OF BARODA(606985)
|
|
27
|
BASODA
|
MP-27-004-080-003/12822-A
(MOONDARI)
|
1727004080NRG24181120230312545
|
20/11/2023
|
kallu
|
1727004080WL026458
|
kallu
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
kallu
|
BANK OF BARODA(606985)
|
|
28
|
BASODA
|
MP-27-004-080-003/12829
(MOONDARI)
|
1727004080NRG24181120230312548
|
20/11/2023
|
takhat singh
|
1727004080WL026458
|
takhat singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-080-003/12830
(MOONDARI)
|
1727004080NRG24181120230312549
|
20/11/2023
|
h ari bai maina
|
1727004080WL026458
|
h ari bai maina
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
haribaimaina
|
BANK OF BARODA(606985)
|
|
30
|
BASODA
|
MP-27-004-085-005/2195
(KHAIROUDA)
|
1727004085NRG24201120230316544
|
20/11/2023
|
kamala bai
|
1727004085WL026744
|
kamala bai
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BASODA
|
MP-27-004-090-001/15051373
(MAINWADA)
|
1727004090NRG24201120230316046
|
20/11/2023
|
shubham kumar
|
1727004090WL026695
|
shubham kumar
|
00045
|
BARB0VJTEON
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325550688
|
|
shubhamkumar
|
INDIAN BANK(607105)
|
|
32
|
BASODA
|
MP-27-004-090-001/15051377
(MAINWADA)
|
1727004090NRG24201120230316048
|
20/11/2023
|
shaitan singh Kurmi
|
1727004090WL026695
|
shaitan singh Kurmi
|
00045
|
BARB0VJTEON
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325550688
|
|
shaitansinghKurmi
|
BANK OF BARODA(606985)
|
|
33
|
BASODA
|
MP-27-004-091-001/28425
(PACHAPIPARA)
|
1727004091NRG24201120230316359
|
20/11/2023
|
harbhajan
|
1727004091WL026725
|
harbhajan
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASODA
|
MP-27-004-096-001/8065
(LAGDHA)
|
1727004096NRG24201120230316283
|
20/11/2023
|
akhlesh
|
1727004096WL026712
|
akhlesh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
akhlesh
|
BANK OF BARODA(606985)
|
|
35
|
BASODA
|
MP-27-004-096-001/8181
(LAGDHA)
|
1727004096NRG24201120230316288
|
20/11/2023
|
kamlesh ahirwar
|
1727004096WL026712
|
kamlesh ahirwar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
kamleshahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-049-001/13414
(CHUORAWAR)
|
1727004049NRG24201120230316260
|
20/11/2023
|
pheran singh
|
1727004049WL026709
|
pheran singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
pheransingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-002-001/19607
(MEHAMOODA)
|
1727004002NRG24201120230316167
|
20/11/2023
|
Jitendra jat
|
1727004002WL026700
|
Jitendra jat
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
01/01/2024
|
|
325550688
|
|
Jitendrajat
|
HDFC BANK LTD(607152)
|
|
38
|
BASODA
|
MP-27-004-049-001/13572
(CHUORAWAR)
|
1727004049NRG24201120230316264
|
20/11/2023
|
DEVI SINGH LODHI
|
1727004049WL026709
|
DEVI SINGH LODHI
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
DEVISINGHLODHI
|
CANARA BANK(508532)
|
|
39
|
BASODA
|
MP-27-004-051-001/22110
(GAMAKHAR)
|
1727004051NRG24201120230316187
|
20/11/2023
|
Aved khan
|
1727004051WL026701
|
Aved khan
|
00078
|
CNRB0005676
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
Avedkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-054-005/501-A
(MADIYA SEMRA)
|
1727004054NRG24201120230316724
|
20/11/2023
|
chain singh raghuwanshi
|
1727004054WL026766
|
chain singh raghuwanshi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
chainsinghraghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-049-001/13571
(CHUORAWAR)
|
1727004049NRG24201120230316263
|
20/11/2023
|
Jitendra lodhi
|
1727004049WL026709
|
Jitendra lodhi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
Jitendralodhi
|
ICICI BANK LTD(508534)
|
|
42
|
BASODA
|
MP-27-004-051-001/12476
(GAMAKHAR)
|
1727004051NRG24201120230316175
|
20/11/2023
|
bholaram
|
1727004051WL026701
|
bholaram
|
00089
|
CBIN0282547
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BASODA
|
MP-27-004-051-001/2024
(GAMAKHAR)
|
1727004051NRG24201120230316178
|
20/11/2023
|
Akal Singh ahirwar
|
1727004051WL026701
|
Akal Singh ahirwar
|
00089
|
CBIN0282547
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
AkalSinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BASODA
|
MP-27-004-051-001/2094
(GAMAKHAR)
|
1727004051NRG24201120230316179
|
20/11/2023
|
Rajesh Raghuwanshi
|
1727004051WL026701
|
Rajesh Raghuwanshi
|
00089
|
CBIN0282547
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
RajeshRaghuwanshi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
BASODA
|
MP-27-004-051-001/2148
(GAMAKHAR)
|
1727004051NRG24201120230316180
|
20/11/2023
|
Eed khan
|
1727004051WL026701
|
Eed khan
|
00089
|
CBIN0282547
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
Eedkhan
|
ICICI BANK LTD(508534)
|
|
46
|
BASODA
|
MP-27-004-051-001/22101
(GAMAKHAR)
|
1727004051NRG24201120230316181
|
20/11/2023
|
Halke kushwah
|
1727004051WL026701
|
Halke kushwah
|
00089
|
CBIN0282547
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
Halkekushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BASODA
|
MP-27-004-051-001/22104
(GAMAKHAR)
|
1727004051NRG24201120230316183
|
20/11/2023
|
kaiyum khan
|
1727004051WL026701
|
kaiyum khan
|
00089
|
CBIN0282547
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
kaiyumkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BASODA
|
MP-27-004-051-001/22107
(GAMAKHAR)
|
1727004051NRG24201120230316184
|
20/11/2023
|
Nanne khan
|
1727004051WL026701
|
Nanne khan
|
00089
|
CBIN0282547
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
Nannekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BASODA
|
MP-27-004-051-001/22108
(GAMAKHAR)
|
1727004051NRG24201120230316185
|
20/11/2023
|
Chand Khan
|
1727004051WL026701
|
Chand Khan
|
00089
|
CBIN0282547
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
ChandKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BASODA
|
MP-27-004-051-001/22109
(GAMAKHAR)
|
1727004051NRG24201120230316186
|
20/11/2023
|
Gulfan khan
|
1727004051WL026701
|
Gulfan khan
|
00089
|
CBIN0282547
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
Gulfankhan
|
ICICI BANK LTD(508534)
|
|
51
|
BASODA
|
MP-27-004-051-001/24340
(GAMAKHAR)
|
1727004051NRG24201120230316190
|
20/11/2023
|
Javid khan
|
1727004051WL026701
|
Javid khan
|
00089
|
CBIN0282547
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
Javidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BASODA
|
MP-27-004-051-001/2476-A
(GAMAKHAR)
|
1727004051NRG24201120230316191
|
20/11/2023
|
Heeralal ahirwar
|
1727004051WL026701
|
Heeralal ahirwar
|
00089
|
CBIN0282547
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
Heeralalahirwar
|
ICICI BANK LTD(508534)
|
|
53
|
BASODA
|
MP-27-004-051-001/3112
(GAMAKHAR)
|
1727004051NRG24201120230316192
|
20/11/2023
|
Shila bai
|
1727004051WL026701
|
Shila bai
|
00089
|
CBIN0282547
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
Shilabai
|
ICICI BANK LTD(508534)
|
|
54
|
BASODA
|
MP-27-004-051-001/3542
(GAMAKHAR)
|
1727004051NRG24201120230316193
|
20/11/2023
|
Ajay
|
1727004051WL026701
|
Ajay
|
00089
|
CBIN0282547
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BASODA
|
MP-27-004-051-001/3564
(GAMAKHAR)
|
1727004051NRG24201120230316194
|
20/11/2023
|
Raghuveer
|
1727004051WL026701
|
Raghuveer
|
00089
|
CBIN0282547
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
Raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BASODA
|
MP-27-004-054-004/7507
(MADIYA SEMRA)
|
1727004054NRG24201120230316713
|
20/11/2023
|
Kamlesh Yadav
|
1727004054WL026766
|
Kamlesh Yadav
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
KamleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BASODA
|
MP-27-004-054-005/501-A
(MADIYA SEMRA)
|
1727004054NRG24201120230316725
|
20/11/2023
|
Devkumari
|
1727004054WL026766
|
Devkumari
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
Devkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BASODA
|
MP-27-004-054-005/502-A
(MADIYA SEMRA)
|
1727004054NRG24201120230316726
|
20/11/2023
|
ajam ali
|
1727004054WL026766
|
ajam ali
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
ajamali
|
HDFC BANK LTD(607152)
|
|
59
|
BASODA
|
MP-27-004-054-005/504-A
(MADIYA SEMRA)
|
1727004054NRG24201120230316731
|
20/11/2023
|
Sona Raghuwanshi
|
1727004054WL026766
|
Sona Raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
SonaRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BASODA
|
MP-27-004-054-005/7501
(MADIYA SEMRA)
|
1727004054NRG24201120230316733
|
20/11/2023
|
Kamta Bai
|
1727004054WL026766
|
Kamta Bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
KamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BASODA
|
MP-27-004-054-005/7504
(MADIYA SEMRA)
|
1727004054NRG24201120230316737
|
20/11/2023
|
Anikit Ahirwar
|
1727004054WL026766
|
Anikit Ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
AnikitAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BASODA
|
MP-27-004-054-005/7504
(MADIYA SEMRA)
|
1727004054NRG24201120230316736
|
20/11/2023
|
Kapil Kumar
|
1727004054WL026766
|
Kapil Kumar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
KapilKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-054-005/7505
(MADIYA SEMRA)
|
1727004054NRG24201120230316739
|
20/11/2023
|
Rachna Bai
|
1727004054WL026766
|
Rachna Bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
RachnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BASODA
|
MP-27-004-054-005/7505
(MADIYA SEMRA)
|
1727004054NRG24201120230316738
|
20/11/2023
|
Rajkumar
|
1727004054WL026766
|
Rajkumar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BASODA
|
MP-27-004-054-005/7506
(MADIYA SEMRA)
|
1727004054NRG24201120230316740
|
20/11/2023
|
Sunil Kumar
|
1727004054WL026766
|
Sunil Kumar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
SunilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BASODA
|
MP-27-004-054-005/7543
(MADIYA SEMRA)
|
1727004054NRG24201120230316746
|
20/11/2023
|
Meenu Khangar
|
1727004054WL026766
|
Meenu Khangar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
MeenuKhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BASODA
|
MP-27-004-056-002/26663
(PAWAI)
|
1727004057NRG24201120230316332
|
20/11/2023
|
pradeep
|
1727004057WL026723
|
pradeep
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
01/01/2024
|
|
325550688
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
68
|
BASODA
|
MP-27-004-011-001/3298-A
(HARGNAKHEDI)
|
1727004011NRG24201120230316504
|
20/11/2023
|
ramesh
|
1727004011WL026742
|
ramesh
|
00105
|
CORP0001745
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-095-003/2797013
(GOUDKHEDIMAR)
|
1727004000NRG24201120230316524
|
20/11/2023
|
bhaisab
|
1727004WL026743
|
bhaisab
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
bhaisab
|
INDIAN BANK(607105)
|
|
70
|
BASODA
|
MP-27-004-096-001/8169
(LAGDHA)
|
1727004096NRG24201120230316285
|
20/11/2023
|
harprasad
|
1727004096WL026712
|
harprasad
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-096-001/8182
(LAGDHA)
|
1727004096NRG24201120230316289
|
20/11/2023
|
veersingh
|
1727004096WL026712
|
veersingh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
72
|
BASODA
|
MP-27-004-040-003/6222
(NEGMA PIPARIYA)
|
1727004040NRG24201120230316558
|
20/11/2023
|
Bhola
|
1727004040WL026749
|
Bhola
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325550688
|
|
Bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-051-001/3676
(GAMAKHAR)
|
1727004051NRG24201120230316195
|
20/11/2023
|
Bavlesh
|
1727004051WL026701
|
Bavlesh
|
00354
|
PUNB0068000
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
Bavlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BASODA
|
MP-27-004-054-004/5579
(MADIYA SEMRA)
|
1727004054NRG24201120230316547
|
20/11/2023
|
leelesh kori
|
1727004054WL026746
|
leelesh kori
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325550688
|
|
leeleshkori
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-054-004/5579
(MADIYA SEMRA)
|
1727004054NRG24201120230316546
|
20/11/2023
|
leelesh kori
|
1727004054WL026746
|
leelesh kori
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325550688
|
|
leeleshkori
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASODA
|
MP-27-004-054-005/7501
(MADIYA SEMRA)
|
1727004054NRG24201120230316732
|
20/11/2023
|
Mohan Lal Kushwah
|
1727004054WL026766
|
Mohan Lal Kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
MohanLalKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASODA
|
MP-27-004-054-005/7503
(MADIYA SEMRA)
|
1727004054NRG24201120230316735
|
20/11/2023
|
Guddi Bai
|
1727004054WL026766
|
Guddi Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASODA
|
MP-27-004-054-005/7548
(MADIYA SEMRA)
|
1727004054NRG24201120230316748
|
20/11/2023
|
Jitendra Kumar
|
1727004054WL026766
|
Jitendra Kumar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
JitendraKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-095-003/1205
(GOUDKHEDIMAR)
|
1727004000NRG24201120230316521
|
20/11/2023
|
sonu
|
1727004WL026743
|
sonu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASODA
|
MP-27-004-095-003/273855
(GOUDKHEDIMAR)
|
1727004000NRG24201120230316522
|
20/11/2023
|
moti bai
|
1727004WL026743
|
moti bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-095-003/273856
(GOUDKHEDIMAR)
|
1727004000NRG24201120230316523
|
20/11/2023
|
amarsingh
|
1727004WL026743
|
amarsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASODA
|
MP-27-004-095-003/2997020
(GOUDKHEDIMAR)
|
1727004000NRG24201120230316525
|
20/11/2023
|
raksha
|
1727004WL026743
|
raksha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASODA
|
MP-27-004-095-005/1001
(GOUDKHEDIMAR)
|
1727004000NRG24201120230316527
|
20/11/2023
|
manisha
|
1727004WL026743
|
manisha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASODA
|
MP-27-004-095-005/1001
(GOUDKHEDIMAR)
|
1727004000NRG24201120230316526
|
20/11/2023
|
manisha
|
1727004WL026743
|
manisha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASODA
|
MP-27-004-095-005/273884
(GOUDKHEDIMAR)
|
1727004000NRG24201120230316530
|
20/11/2023
|
rameti bai
|
1727004WL026743
|
rameti bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
rametibai
|
BANK OF BARODA(606985)
|
|
86
|
BASODA
|
MP-27-004-095-005/2997032
(GOUDKHEDIMAR)
|
1727004000NRG24201120230316533
|
20/11/2023
|
Pratap Singh
|
1727004WL026743
|
Pratap Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
PratapSingh
|
BANK OF BARODA(606985)
|
|
87
|
BASODA
|
MP-27-004-096-001/6662-B
(LAGDHA)
|
1727004096NRG24201120230316280
|
20/11/2023
|
pappu
|
1727004096WL026712
|
pappu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASODA
|
MP-27-004-096-001/6801
(LAGDHA)
|
1727004096NRG24201120230316282
|
20/11/2023
|
Ram Singh
|
1727004096WL026712
|
Ram Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASODA
|
MP-27-004-096-001/8160
(LAGDHA)
|
1727004096NRG24201120230316303
|
20/11/2023
|
Hemraj
|
1727004096WL026714
|
Hemraj
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550688
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASODA
|
MP-27-004-096-001/8160
(LAGDHA)
|
1727004096NRG24201120230316304
|
20/11/2023
|
Meera bai
|
1727004096WL026714
|
Meera bai
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550688
|
|
Meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASODA
|
MP-27-004-096-001/8180
(LAGDHA)
|
1727004096NRG24201120230316287
|
20/11/2023
|
bhogiram
|
1727004096WL026712
|
bhogiram
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-096-001/8185
(LAGDHA)
|
1727004096NRG24201120230316290
|
20/11/2023
|
PRADEEP SURYAVANSI
|
1727004096WL026712
|
PRADEEP SURYAVANSI
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
PRADEEPSURYAVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASODA
|
MP-27-004-096-001/8190
(LAGDHA)
|
1727004096NRG24201120230316291
|
20/11/2023
|
motiram
|
1727004096WL026712
|
motiram
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
motiram
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASODA
|
MP-27-004-096-001/8214
(LAGDHA)
|
1727004096NRG24201120230316305
|
20/11/2023
|
phoolsingh bhoi
|
1727004096WL026714
|
phoolsingh bhoi
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550688
|
|
phoolsinghbhoi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASODA
|
MP-27-004-096-001/8223
(LAGDHA)
|
1727004096NRG24201120230316293
|
20/11/2023
|
Pappu bhoi
|
1727004096WL026712
|
Pappu bhoi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
Pappubhoi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASODA
|
MP-27-004-096-001/8297
(LAGDHA)
|
1727004096NRG24201120230316295
|
20/11/2023
|
Anikesh
|
1727004096WL026712
|
Anikesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
Anikesh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASODA
|
MP-27-004-096-001/8298
(LAGDHA)
|
1727004096NRG24201120230316296
|
20/11/2023
|
Devendra
|
1727004096WL026712
|
Devendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
98
|
BASODA
|
MP-27-004-002-001/19605
(MEHAMOODA)
|
1727004002NRG24201120230316166
|
20/11/2023
|
Ravi jat
|
1727004002WL026700
|
Ravi jat
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
01/01/2024
|
|
325550688
|
|
Ravijat
|
HDFC BANK LTD(607152)
|
|
99
|
BASODA
|
MP-27-004-002-003/639
(MEHAMOODA)
|
1727004002NRG24201120230316172
|
20/11/2023
|
gorelal
|
1727004002WL026700
|
gorelal
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
01/01/2024
|
|
325550688
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASODA
|
MP-27-004-002-003/68-A
(MEHAMOODA)
|
1727004002NRG24201120230316173
|
20/11/2023
|
vinod
|
1727004002WL026700
|
vinod
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
01/01/2024
|
|
325550688
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASODA
|
MP-27-004-011-001/3282
(HARGNAKHEDI)
|
1727004011NRG24201120230316502
|
20/11/2023
|
hariram
|
1727004011WL026742
|
hariram
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASODA
|
MP-27-004-011-001/3282
(HARGNAKHEDI)
|
1727004011NRG24201120230316503
|
20/11/2023
|
kasturi
|
1727004011WL026742
|
kasturi
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASODA
|
MP-27-004-011-001/3298-A
(HARGNAKHEDI)
|
1727004011NRG24201120230316505
|
20/11/2023
|
ramesh
|
1727004011WL026742
|
ramesh
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASODA
|
MP-27-004-011-001/3420-B
(HARGNAKHEDI)
|
1727004011NRG24201120230316506
|
20/11/2023
|
ramdyal
|
1727004011WL026742
|
ramdyal
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
ramdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASODA
|
MP-27-004-011-001/3424
(HARGNAKHEDI)
|
1727004011NRG24201120230316508
|
20/11/2023
|
rajkumari
|
1727004011WL026742
|
rajkumari
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASODA
|
MP-27-004-011-001/8177
(HARGNAKHEDI)
|
1727004011NRG24201120230316509
|
20/11/2023
|
Phool singh
|
1727004011WL026742
|
Phool singh
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
Phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASODA
|
MP-27-004-011-001/8191
(HARGNAKHEDI)
|
1727004011NRG24201120230316510
|
20/11/2023
|
prakash
|
1727004011WL026742
|
prakash
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASODA
|
MP-27-004-011-001/8196
(HARGNAKHEDI)
|
1727004011NRG24201120230316511
|
20/11/2023
|
Radha bai
|
1727004011WL026742
|
Radha bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASODA
|
MP-27-004-011-001/8196
(HARGNAKHEDI)
|
1727004011NRG24201120230316512
|
20/11/2023
|
sarita baghel
|
1727004011WL026742
|
sarita baghel
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
saritabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BASODA
|
MP-27-004-011-001/8252
(HARGNAKHEDI)
|
1727004011NRG24201120230316516
|
20/11/2023
|
leela bai
|
1727004011WL026742
|
leela bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BASODA
|
MP-27-004-011-001/8268
(HARGNAKHEDI)
|
1727004011NRG24201120230316517
|
20/11/2023
|
kallu
|
1727004011WL026742
|
kallu
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BASODA
|
MP-27-004-011-001/8310
(HARGNAKHEDI)
|
1727004011NRG24201120230316519
|
20/11/2023
|
abhishek
|
1727004011WL026742
|
abhishek
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASODA
|
MP-27-004-011-001/8325
(HARGNAKHEDI)
|
1727004011NRG24201120230316520
|
20/11/2023
|
sanjay pal
|
1727004011WL026742
|
sanjay pal
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
sanjaypal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
114
|
BASODA
|
MP-27-004-054-005/7509
(MADIYA SEMRA)
|
1727004054NRG24201120230316744
|
20/11/2023
|
Ronak
|
1727004054WL026766
|
Ronak
|
00415
|
SBIN0003863
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
Ronak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BASODA
|
MP-27-004-091-001/28462
(PACHAPIPARA)
|
1727004091NRG24201120230316360
|
20/11/2023
|
Rukmani
|
1727004091WL026725
|
Rukmani
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
116
|
BASODA
|
MP-27-004-095-005/1004
(GOUDKHEDIMAR)
|
1727004000NRG24201120230316529
|
20/11/2023
|
ranjeet
|
1727004WL026743
|
ranjeet
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
ranjeet
|
UCO BANK(607066)
|
|
117
|
BASODA
|
MP-27-004-095-005/1004
(GOUDKHEDIMAR)
|
1727004000NRG24201120230316528
|
20/11/2023
|
ranjeet
|
1727004WL026743
|
ranjeet
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
118
|
BASODA
|
MP-27-004-054-005/7509
(MADIYA SEMRA)
|
1727004054NRG24201120230316743
|
20/11/2023
|
Salman Ali
|
1727004054WL026766
|
Salman Ali
|
00415
|
SBIN0010348
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
SalmanAli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
BASODA
|
MP-27-004-054-005/503-A
(MADIYA SEMRA)
|
1727004054NRG24201120230316729
|
20/11/2023
|
RAJENDRA SINGH
|
1727004054WL026766
|
RAJENDRA SINGH
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BASODA
|
MP-27-004-054-005/504-A
(MADIYA SEMRA)
|
1727004054NRG24201120230316730
|
20/11/2023
|
kamleshsinh
|
1727004054WL026766
|
kamleshsinh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
kamleshsinh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASODA
|
MP-27-004-054-005/7545
(MADIYA SEMRA)
|
1727004054NRG24201120230316747
|
20/11/2023
|
Mukhatar Ali
|
1727004054WL026766
|
Mukhatar Ali
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
MukhatarAli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
122
|
BASODA
|
MP-27-004-002-001/19689
(MEHAMOODA)
|
1727004002NRG24201120230316168
|
20/11/2023
|
ramvati bai
|
1727004002WL026700
|
ramvati bai
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
01/01/2024
|
|
325550688
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BASODA
|
MP-27-004-002-003/16455470
(MEHAMOODA)
|
1727004002NRG24201120230316171
|
20/11/2023
|
lallujatv
|
1727004002WL026700
|
lallujatv
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
01/01/2024
|
|
325550688
|
|
lallujatv
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BASODA
|
MP-27-004-002-003/68-A
(MEHAMOODA)
|
1727004002NRG24201120230316174
|
20/11/2023
|
dasoda
|
1727004002WL026700
|
dasoda
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
01/01/2024
|
|
325550688
|
|
dasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BASODA
|
MP-27-004-034-002/12085
(LAHADRA)
|
1727004080NRG24181120230312540
|
20/11/2023
|
karey lal
|
1727004080WL026458
|
karey lal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
kareylal
|
BANK OF BARODA(606985)
|
|
126
|
BASODA
|
MP-27-004-034-002/12093
(LAHADRA)
|
1727004080NRG24181120230312541
|
20/11/2023
|
rani
|
1727004080WL026458
|
rani
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
rani
|
BANK OF BARODA(606985)
|
|
127
|
BASODA
|
MP-27-004-049-001/13344
(CHUORAWAR)
|
1727004049NRG24201120230316258
|
20/11/2023
|
banshilal
|
1727004049WL026709
|
banshilal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BASODA
|
MP-27-004-049-001/13344
(CHUORAWAR)
|
1727004049NRG24201120230316259
|
20/11/2023
|
pan bai
|
1727004049WL026709
|
pan bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BASODA
|
MP-27-004-049-001/13551
(CHUORAWAR)
|
1727004049NRG24201120230316261
|
20/11/2023
|
Brijesh lodhi
|
1727004049WL026709
|
Brijesh lodhi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
Brijeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASODA
|
MP-27-004-051-001/12486
(GAMAKHAR)
|
1727004051NRG24201120230316176
|
20/11/2023
|
bhagvan singh
|
1727004051WL026701
|
bhagvan singh
|
00415
|
SBIN0030076
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325550688
|
|
bhagvansingh
|
ICICI BANK LTD(508534)
|
|
131
|
BASODA
|
MP-27-004-054-005/7502
(MADIYA SEMRA)
|
1727004054NRG24201120230316734
|
20/11/2023
|
Bhagvati Bai
|
1727004054WL026766
|
Bhagvati Bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASODA
|
MP-27-004-056-002/26689
(PAWAI)
|
1727004057NRG24201120230316334
|
20/11/2023
|
vijay
|
1727004057WL026723
|
vijay
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
01/01/2024
|
|
325550688
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
133
|
BASODA
|
MP-27-004-056-002/8180-A
(PAWAI)
|
1727004057NRG24201120230316337
|
20/11/2023
|
GEETA BAI
|
1727004057WL026723
|
GEETA BAI
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
01/01/2024
|
|
325550688
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BASODA
|
MP-27-004-056-002/8212-B
(PAWAI)
|
1727004057NRG24201120230316338
|
20/11/2023
|
Suresh
|
1727004057WL026723
|
Suresh
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
01/01/2024
|
|
325550688
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
135
|
BASODA
|
MP-27-004-022-001/13303
(BARETHHA)
|
1727004022NRG24201120230316591
|
20/11/2023
|
rishi
|
1727004022WL026752
|
rishi
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
01/01/2024
|
|
325550688
|
|
rishi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASODA
|
MP-27-004-022-001/14103
(BARETHHA)
|
1727004022NRG24201120230316592
|
20/11/2023
|
OMPRAKASH
|
1727004022WL026752
|
OMPRAKASH
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
01/01/2024
|
|
325550688
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BASODA
|
MP-27-004-022-001/14120
(BARETHHA)
|
1727004022NRG24201120230316593
|
20/11/2023
|
Vishal gupta
|
1727004022WL026752
|
Vishal gupta
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
01/01/2024
|
|
325550688
|
|
Vishalgupta
|
DCB BANK LTD(607290)
|
|
138
|
BASODA
|
MP-27-004-022-001/14127
(BARETHHA)
|
1727004022NRG24201120230316594
|
20/11/2023
|
ASHISH NAMDEV
|
1727004022WL026752
|
ASHISH NAMDEV
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
01/01/2024
|
|
325550688
|
|
ASHISHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASODA
|
MP-27-004-022-001/14127
(BARETHHA)
|
1727004022NRG24201120230316595
|
20/11/2023
|
BALMUKUND
|
1727004022WL026752
|
BALMUKUND
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
01/01/2024
|
|
325550688
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
140
|
BASODA
|
MP-27-004-022-001/14130
(BARETHHA)
|
1727004022NRG24201120230316596
|
20/11/2023
|
DEVENDRA PAAL
|
1727004022WL026752
|
DEVENDRA PAAL
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
01/01/2024
|
|
325550688
|
|
DEVENDRAPAAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASODA
|
MP-27-004-022-001/14130
(BARETHHA)
|
1727004022NRG24201120230316597
|
20/11/2023
|
LILA BAI
|
1727004022WL026752
|
LILA BAI
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
01/01/2024
|
|
325550688
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASODA
|
MP-27-004-022-001/7881
(BARETHHA)
|
1727004022NRG24201120230316598
|
20/11/2023
|
aayush pathak
|
1727004022WL026752
|
aayush pathak
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
01/01/2024
|
|
325550688
|
|
aayushpathak
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASODA
|
MP-27-004-022-002/7107
(BARETHHA)
|
1727004022NRG24201120230316599
|
20/11/2023
|
amolshing
|
1727004022WL026752
|
amolshing
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
01/01/2024
|
|
325550688
|
|
amolshing
|
CANARA BANK(508532)
|
|
144
|
BASODA
|
MP-27-004-034-002/2750675
(LAHADRA)
|
1727004080NRG24181120230312543
|
20/11/2023
|
deepesh kumar
|
1727004080WL026458
|
deepesh kumar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
deepeshkumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
BASODA
|
MP-27-004-080-003/12841
(MOONDARI)
|
1727004080NRG24181120230312525
|
20/11/2023
|
bhagwan singh
|
1727004080WL026457
|
bhagwan singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASODA
|
MP-27-004-080-003/2750668
(MOONDARI)
|
1727004080NRG24181120230312536
|
20/11/2023
|
sahodra bai
|
1727004080WL026457
|
sahodra bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
sahodrabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
147
|
BASODA
|
MP-27-004-054-004/7507
(MADIYA SEMRA)
|
1727004054NRG24201120230316712
|
20/11/2023
|
Hari Singh
|
1727004054WL026766
|
Hari Singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
BASODA
|
MP-27-004-049-001/16581
(CHUORAWAR)
|
1727004049NRG24201120230316265
|
20/11/2023
|
Dharmendra
|
1727004049WL026709
|
Dharmendra
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
Dharmendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
BASODA
|
MP-27-004-011-001/8298
(HARGNAKHEDI)
|
1727004011NRG24201120230316518
|
20/11/2023
|
teeran
|
1727004011WL026742
|
teeran
|
00468
|
UBIN0568406
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
teeran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
150
|
BASODA
|
MP-27-004-011-001/3424
(HARGNAKHEDI)
|
1727004011NRG24201120230316507
|
20/11/2023
|
nannu lal
|
1727004011WL026742
|
nannu lal
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
nannulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
151
|
BASODA
|
MP-27-004-085-005/2151
(KHAIROUDA)
|
1727004085NRG24201120230316537
|
20/11/2023
|
mohan
|
1727004085WL026744
|
mohan
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
mohan
|
BANK OF BARODA(606985)
|
|
152
|
BASODA
|
MP-27-004-085-005/2180
(KHAIROUDA)
|
1727004085NRG24201120230316541
|
20/11/2023
|
alam
|
1727004085WL026744
|
alam
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
alam
|
INDIAN BANK(607105)
|
|
153
|
BASODA
|
MP-27-004-091-001/14561
(PACHAPIPARA)
|
1727004091NRG24201120230316297
|
20/11/2023
|
Golu
|
1727004091WL026713
|
Golu
|
00485
|
VIJB0007654
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550688
|
|
Golu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
154
|
BASODA
|
MP-27-004-002-001/19713
(MEHAMOODA)
|
1727004002NRG24201120230316169
|
20/11/2023
|
Jyoti
|
1727004002WL026700
|
Jyoti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325550688
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BASODA
|
MP-27-004-002-001/19730
(MEHAMOODA)
|
1727004002NRG24201120230316170
|
20/11/2023
|
jitendra
|
1727004002WL026700
|
jitendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325550688
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BASODA
|
MP-27-004-095-005/2797033
(GOUDKHEDIMAR)
|
1727004000NRG24201120230316532
|
20/11/2023
|
Ram Singh
|
1727004WL026743
|
Ram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BASODA
|
MP-27-004-095-005/2997036
(GOUDKHEDIMAR)
|
1727004000NRG24201120230316534
|
20/11/2023
|
Bharat Ahirwar
|
1727004WL026743
|
Bharat Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
BharatAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
158
|
BASODA
|
MP-27-004-054-002/7528
(MADIYA SEMRA)
|
1727004054NRG24201120230316707
|
20/11/2023
|
vimla bai
|
1727004054WL026766
|
vimla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BASODA
|
MP-27-004-054-002/7531
(MADIYA SEMRA)
|
1727004054NRG24201120230316708
|
20/11/2023
|
ashok
|
1727004054WL026766
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BASODA
|
MP-27-004-054-002/7537
(MADIYA SEMRA)
|
1727004054NRG24201120230316709
|
20/11/2023
|
jaswant singh
|
1727004054WL026766
|
jaswant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
jaswantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BASODA
|
MP-27-004-054-002/7538
(MADIYA SEMRA)
|
1727004054NRG24201120230316710
|
20/11/2023
|
hamir singh
|
1727004054WL026766
|
hamir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BASODA
|
MP-27-004-054-002/7543
(MADIYA SEMRA)
|
1727004054NRG24201120230316711
|
20/11/2023
|
savieetri bai
|
1727004054WL026766
|
savieetri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
savieetribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BASODA
|
MP-27-004-054-004/7527
(MADIYA SEMRA)
|
1727004054NRG24201120230316714
|
20/11/2023
|
dhupsingh yadav
|
1727004054WL026766
|
dhupsingh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
dhupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BASODA
|
MP-27-004-054-004/7529
(MADIYA SEMRA)
|
1727004054NRG24201120230316715
|
20/11/2023
|
rajesh
|
1727004054WL026766
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BASODA
|
MP-27-004-054-004/7530
(MADIYA SEMRA)
|
1727004054NRG24201120230316716
|
20/11/2023
|
rahul
|
1727004054WL026766
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BASODA
|
MP-27-004-054-004/7533
(MADIYA SEMRA)
|
1727004054NRG24201120230316717
|
20/11/2023
|
anwar khan
|
1727004054WL026766
|
anwar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
anwarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BASODA
|
MP-27-004-054-004/7534
(MADIYA SEMRA)
|
1727004054NRG24201120230316718
|
20/11/2023
|
sajid khan
|
1727004054WL026766
|
sajid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
sajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BASODA
|
MP-27-004-054-004/7535
(MADIYA SEMRA)
|
1727004054NRG24201120230316719
|
20/11/2023
|
santosh kumar
|
1727004054WL026766
|
santosh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BASODA
|
MP-27-004-054-004/7539
(MADIYA SEMRA)
|
1727004054NRG24201120230316720
|
20/11/2023
|
rani
|
1727004054WL026766
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BASODA
|
MP-27-004-054-004/7540
(MADIYA SEMRA)
|
1727004054NRG24201120230316721
|
20/11/2023
|
mahendra kumar
|
1727004054WL026766
|
mahendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
mahendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BASODA
|
MP-27-004-054-004/7541
(MADIYA SEMRA)
|
1727004054NRG24201120230316722
|
20/11/2023
|
syamlal ray
|
1727004054WL026766
|
syamlal ray
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
syamlalray
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BASODA
|
MP-27-004-054-004/7542
(MADIYA SEMRA)
|
1727004054NRG24201120230316723
|
20/11/2023
|
hemant
|
1727004054WL026766
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BASODA
|
MP-27-004-095-006/1417
(GOUDKHEDIMAR)
|
1727004000NRG24201120230316535
|
20/11/2023
|
sanjay
|
1727004WL026743
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BASODA
|
MP-27-004-095-006/1419
(GOUDKHEDIMAR)
|
1727004000NRG24201120230316536
|
20/11/2023
|
kaluram
|
1727004WL026743
|
kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
175
|
BASODA
|
MP-27-004-047-005/4001
(GANJ)
|
1727004047NRG24201120230316611
|
20/11/2023
|
Dharmendra ahirwar
|
1727004047WL026756
|
Dharmendra ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
Dharmendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BASODA
|
MP-27-004-047-005/4013
(GANJ)
|
1727004047NRG24201120230316612
|
20/11/2023
|
babulal ahirwar
|
1727004047WL026756
|
babulal ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
babulalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
177
|
BASODA
|
MP-27-004-080-003/12823
(MOONDARI)
|
1727004080NRG24181120230312546
|
20/11/2023
|
GAJENDRA MINA
|
1727004080WL026458
|
GAJENDRA MINA
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
GAJENDRAMINA
|
BANK OF BARODA(606985)
|
|
178
|
BASODA
|
MP-27-004-080-003/12828
(MOONDARI)
|
1727004080NRG24181120230312547
|
20/11/2023
|
dharmendra
|
1727004080WL026458
|
dharmendra
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BASODA
|
MP-27-004-080-003/12842
(MOONDARI)
|
1727004080NRG24181120230312526
|
20/11/2023
|
priti
|
1727004080WL026457
|
priti
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BASODA
|
MP-27-004-080-003/12843
(MOONDARI)
|
1727004080NRG24181120230312527
|
20/11/2023
|
balveer
|
1727004080WL026457
|
balveer
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
181
|
BASODA
|
MP-27-004-034-002/2750669
(LAHADRA)
|
1727004080NRG24181120230312542
|
20/11/2023
|
kailash
|
1727004080WL026458
|
kailash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BASODA
|
MP-27-004-080-003/2750667
(MOONDARI)
|
1727004080NRG24181120230312535
|
20/11/2023
|
kala bai maina
|
1727004080WL026457
|
kala bai maina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
kalabaimaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BASODA
|
MP-27-004-080-003/2750674
(MOONDARI)
|
1727004080NRG24181120230312537
|
20/11/2023
|
babulal sharma
|
1727004080WL026457
|
babulal sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
babulalsharma
|
BANK OF BARODA(606985)
|
|
184
|
BASODA
|
MP-27-004-096-001/8176
(LAGDHA)
|
1727004096NRG24201120230316286
|
20/11/2023
|
virendra
|
1727004096WL026712
|
virendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550688
|
|
virendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234481
|
234481
|
|
|
|
|
|
|
|