|
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-27-004-031-001/217-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161120230310494
|
18/11/2023
|
NARESH KUMAR
|
1727004031WL026325
|
NARESH KUMAR
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
01/01/2024
|
|
319661446
|
|
NARESHKUMAR
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-031-001/222-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161120230310495
|
18/11/2023
|
Rohit sahu
|
1727004031WL026325
|
Rohit sahu
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
01/01/2024
|
|
319661446
|
|
Rohitsahu
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-031-001/223-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161120230310496
|
18/11/2023
|
UDAYBHAN SINGH
|
1727004031WL026325
|
UDAYBHAN SINGH
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
01/01/2024
|
|
319661446
|
|
UDAYBHANSINGH
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-031-001/295-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161120230310497
|
18/11/2023
|
KAMLESH
|
1727004031WL026325
|
KAMLESH
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
01/01/2024
|
|
319661446
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BASODA
|
MP-27-004-081-001/2326
(MURAHAR)
|
1727004000NRG24151120230310095
|
18/11/2023
|
Natheebai yadav
|
1727004WL026296
|
Natheebai yadav
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Natheebaiyadav
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-081-003/28436
(MURAHAR)
|
1727004000NRG24151120230310098
|
18/11/2023
|
Ganeshram
|
1727004WL026296
|
Ganeshram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Ganeshram
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-082-004/12258
(UKAYLA (MATAINA))
|
1727004082NRG24181120230312007
|
18/11/2023
|
chanda
|
1727004082WL026419
|
chanda
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
chanda
|
INDIAN BANK(607105)
|
|
8
|
BASODA
|
MP-27-004-082-004/12259
(UKAYLA (MATAINA))
|
1727004082NRG24181120230312008
|
18/11/2023
|
rajkumar
|
1727004082WL026419
|
rajkumar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
rajkumar
|
HDFC BANK LTD(607152)
|
|
9
|
BASODA
|
MP-27-004-082-004/12275
(UKAYLA (MATAINA))
|
1727004082NRG24181120230312009
|
18/11/2023
|
pooja
|
1727004082WL026419
|
pooja
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
pooja
|
INDIAN BANK(607105)
|
|
10
|
BASODA
|
MP-27-004-082-004/12278
(UKAYLA (MATAINA))
|
1727004082NRG24181120230312011
|
18/11/2023
|
sheetl
|
1727004082WL026419
|
sheetl
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
sheetl
|
UCO BANK(607066)
|
|
11
|
BASODA
|
MP-27-004-082-004/12304
(UKAYLA (MATAINA))
|
1727004082NRG24181120230312012
|
18/11/2023
|
viran
|
1727004082WL026419
|
viran
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
viran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-004-001/10334
(KARAIYYA JAGIR)
|
1727004004NRG24151120230310089
|
18/11/2023
|
rajendra
|
1727004004WL026295
|
rajendra
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-004-001/10410
(KARAIYYA JAGIR)
|
1727004004NRG24151120230310091
|
18/11/2023
|
prabha
|
1727004004WL026295
|
prabha
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
prabha
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-006-002/6020930
(UKAYALA)
|
1727004004NRG24151120230310092
|
18/11/2023
|
patiram
|
1727004004WL026295
|
patiram
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
patiram
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-014-001/13421
(NIWODIYA)
|
1727004014NRG24151120230310101
|
18/11/2023
|
kailash
|
1727004014WL026297
|
kailash
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
01/01/2024
|
|
319661446
|
|
kailash
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-014-002/13212
(NIWODIYA)
|
1727004014NRG24151120230310102
|
18/11/2023
|
prem singh
|
1727004014WL026297
|
prem singh
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
01/01/2024
|
|
319661446
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-014-002/13304
(NIWODIYA)
|
1727004014NRG24151120230310103
|
18/11/2023
|
kamal singh
|
1727004014WL026297
|
kamal singh
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
01/01/2024
|
|
319661446
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-035-001/9506
(MURADPUR)
|
1727004035NRG24151120230309939
|
18/11/2023
|
bhagban singh
|
1727004035WL026281
|
bhagban singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
bhagbansingh
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-035-001/9667
(MURADPUR)
|
1727004035NRG24151120230309941
|
18/11/2023
|
ganshyam
|
1727004035WL026281
|
ganshyam
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
ganshyam
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-035-003/9820
(MURADPUR)
|
1727004035NRG24151120230309949
|
18/11/2023
|
umesh
|
1727004035WL026281
|
umesh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
umesh
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-035-003/98834
(MURADPUR)
|
1727004035NRG24151120230309954
|
18/11/2023
|
Golu prajapati
|
1727004035WL026281
|
Golu prajapati
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Goluprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-035-003/98835
(MURADPUR)
|
1727004035NRG24151120230309955
|
18/11/2023
|
Arvind
|
1727004035WL026281
|
Arvind
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-036-001/9592
(UDAYPUR)
|
1727004036NRG24181120230312155
|
18/11/2023
|
geeta bai ahirwar
|
1727004036WL026425
|
geeta bai ahirwar
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
geetabaiahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
24
|
BASODA
|
MP-27-004-036-001/9597
(UDAYPUR)
|
1727004036NRG24181120230312158
|
18/11/2023
|
Rajesh Kumar
|
1727004036WL026425
|
Rajesh Kumar
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
RajeshKumar
|
BANK OF BARODA(606985)
|
|
25
|
BASODA
|
MP-27-004-053-002/2025
(NOUDHAI)
|
1727004053NRG24181120230312246
|
18/11/2023
|
shubham
|
1727004053WL026431
|
shubham
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
shubham
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-053-002/97909
(NOUDHAI)
|
1727004053NRG24181120230312252
|
18/11/2023
|
brajesh singh
|
1727004053WL026431
|
brajesh singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
brajeshsingh
|
BANK OF BARODA(606985)
|
|
27
|
BASODA
|
MP-27-004-065-004/2607829
(BAKHEDA)
|
1727004067NRG24171120230311715
|
18/11/2023
|
Ajay Singh Raghuwanshi
|
1727004067WL026392
|
Ajay Singh Raghuwanshi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
AjaySinghRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
28
|
BASODA
|
MP-27-004-065-004/2607832
(BAKHEDA)
|
1727004067NRG24171120230311719
|
18/11/2023
|
Guddi Bai Raghuwanshi
|
1727004067WL026392
|
Guddi Bai Raghuwanshi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
GuddiBaiRaghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-042-003/22619
(DINDOLI)
|
1727004042NRG24171120230311849
|
18/11/2023
|
PAAN BAI
|
1727004042WL026407
|
PAAN BAI
|
00045
|
BARB0VIJIND
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
PAANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-038-002/82212
(AMARI)
|
1727004038NRG24141120230308424
|
18/11/2023
|
Setu
|
1727004038WL026143
|
Setu
|
00045
|
BARB0VJTEON
|
4
|
4
|
Processed
|
01/01/2024
|
|
319661446
|
|
Setu
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-038-002/82237
(AMARI)
|
1727004038NRG24141120230308426
|
18/11/2023
|
Raja
|
1727004038WL026143
|
Raja
|
00045
|
BARB0VJTEON
|
4
|
4
|
Processed
|
01/01/2024
|
|
319661446
|
|
Raja
|
INDIAN BANK(607105)
|
|
32
|
BASODA
|
MP-27-004-081-003/28451
(MURAHAR)
|
1727004000NRG24151120230310099
|
18/11/2023
|
charan singh
|
1727004WL026296
|
charan singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
charansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-060-002/14810
(MOODARA)
|
1727004060NRG24161120230310463
|
18/11/2023
|
Bhavar Lal
|
1727004060WL026321
|
Bhavar Lal
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
BhavarLal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-038-005/822270
(AMARI)
|
1727004038NRG24141120230308449
|
18/11/2023
|
Poonam chadar
|
1727004038WL026143
|
Poonam chadar
|
00078
|
CNRB0004257
|
4
|
4
|
Processed
|
01/01/2024
|
|
319661446
|
|
Poonamchadar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-016-004/1625
(AGASODA)
|
1727004016NRG24161120230310947
|
18/11/2023
|
Ramsingh
|
1727004016WL026350
|
Ramsingh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASODA
|
MP-27-004-021-003/22529
(PURWAICHAKKA)
|
1727004021NRG24151120230310202
|
18/11/2023
|
RAJESH YADAV
|
1727004021WL026305
|
RAJESH YADAV
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
RAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BASODA
|
MP-27-004-021-003/22647
(PURWAICHAKKA)
|
1727004021NRG24151120230310209
|
18/11/2023
|
Ravikant vishkarma
|
1727004021WL026305
|
Ravikant vishkarma
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
Ravikantvishkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BASODA
|
MP-27-004-053-002/2021
(NOUDHAI)
|
1727004053NRG24181120230312245
|
18/11/2023
|
mousam raghuwanshi
|
1727004053WL026431
|
mousam raghuwanshi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
mousamraghuwanshi
|
IDBI BANK(607095)
|
|
39
|
BASODA
|
MP-27-004-053-002/3564
(NOUDHAI)
|
1727004053NRG24181120230312251
|
18/11/2023
|
janki bai rajpoot
|
1727004053WL026431
|
janki bai rajpoot
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
jankibairajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BASODA
|
MP-27-004-053-002/97909
(NOUDHAI)
|
1727004053NRG24181120230312253
|
18/11/2023
|
sandhya raghuwanshi
|
1727004053WL026431
|
sandhya raghuwanshi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
sandhyaraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-065-004/2607831
(BAKHEDA)
|
1727004067NRG24171120230311716
|
18/11/2023
|
Kalyan Singh Raghuwanshi
|
1727004067WL026392
|
Kalyan Singh Raghuwanshi
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
KalyanSinghRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-067-002/260109
(ATASEMAR)
|
1727004067NRG24171120230311720
|
18/11/2023
|
kundan singh kushwah
|
1727004067WL026392
|
kundan singh kushwah
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
kundansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-067-002/260109
(ATASEMAR)
|
1727004067NRG24171120230311721
|
18/11/2023
|
tara bai kushwah
|
1727004067WL026392
|
tara bai kushwah
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
tarabaikushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-081-003/28451
(MURAHAR)
|
1727004000NRG24151120230310100
|
18/11/2023
|
Rama Bai
|
1727004WL026296
|
Rama Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
RamaBai
|
INDIAN BANK(607105)
|
|
45
|
BASODA
|
MP-27-004-082-003/12263
(UKAYLA (MATAINA))
|
1727004082NRG24181120230312003
|
18/11/2023
|
radhe
|
1727004082WL026419
|
radhe
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
radhe
|
INDIAN BANK(607105)
|
|
46
|
BASODA
|
MP-27-004-082-003/12263
(UKAYLA (MATAINA))
|
1727004082NRG24181120230312004
|
18/11/2023
|
Rajkumari
|
1727004082WL026419
|
Rajkumari
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-038-002/82212
(AMARI)
|
1727004038NRG24141120230308425
|
18/11/2023
|
Dhanvati
|
1727004038WL026143
|
Dhanvati
|
00176
|
IDIB000T540
|
4
|
4
|
Processed
|
01/01/2024
|
|
319661446
|
|
Dhanvati
|
INDIAN BANK(607105)
|
|
48
|
BASODA
|
MP-27-004-038-002/82241
(AMARI)
|
1727004038NRG24141120230308428
|
18/11/2023
|
Rachna bai
|
1727004038WL026143
|
Rachna bai
|
00176
|
IDIB000T540
|
4
|
4
|
Processed
|
01/01/2024
|
|
319661446
|
|
Rachnabai
|
INDIAN BANK(607105)
|
|
49
|
BASODA
|
MP-27-004-038-005/822258
(AMARI)
|
1727004038NRG24141120230308447
|
18/11/2023
|
Vineeta bai
|
1727004038WL026143
|
Vineeta bai
|
00176
|
IDIB000T540
|
4
|
4
|
Processed
|
01/01/2024
|
|
319661446
|
|
Vineetabai
|
INDIAN BANK(607105)
|
|
50
|
BASODA
|
MP-27-004-038-005/822274
(AMARI)
|
1727004038NRG24141120230308450
|
18/11/2023
|
Bikrm Ahirwar
|
1727004038WL026143
|
Bikrm Ahirwar
|
00176
|
IDIB000T540
|
4
|
4
|
Processed
|
01/01/2024
|
|
319661446
|
|
BikrmAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
51
|
BASODA
|
MP-27-004-038-005/822278
(AMARI)
|
1727004038NRG24141120230308451
|
18/11/2023
|
Rambabu Lodhi
|
1727004038WL026143
|
Rambabu Lodhi
|
00176
|
IDIB000T540
|
4
|
4
|
Processed
|
01/01/2024
|
|
319661446
|
|
RambabuLodhi
|
INDIAN BANK(607105)
|
|
52
|
BASODA
|
MP-27-004-081-001/2326
(MURAHAR)
|
1727004000NRG24151120230310097
|
18/11/2023
|
Roshni
|
1727004WL026296
|
Roshni
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Roshni
|
INDIAN BANK(607105)
|
|
53
|
BASODA
|
MP-27-004-082-003/12191
(UKAYLA (MATAINA))
|
1727004082NRG24181120230312000
|
18/11/2023
|
chain singh
|
1727004082WL026419
|
chain singh
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
54
|
BASODA
|
MP-27-004-082-004/12337
(UKAYLA (MATAINA))
|
1727004082NRG24181120230312013
|
18/11/2023
|
Charan Singh
|
1727004082WL026419
|
Charan Singh
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
CharanSingh
|
INDIAN BANK(607105)
|
|
55
|
BASODA
|
MP-27-004-082-004/12338
(UKAYLA (MATAINA))
|
1727004082NRG24181120230312014
|
18/11/2023
|
Dropdi Lodhi
|
1727004082WL026419
|
Dropdi Lodhi
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
DropdiLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4661
|
4661
|
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-082-003/12190
(UKAYLA (MATAINA))
|
1727004082NRG24181120230311998
|
18/11/2023
|
Rakesh
|
1727004082WL026419
|
Rakesh
|
00176
|
IDIB000V094
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
Rakesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-005-002/2897
(THANWAYA)
|
1727004005NRG24161120230310444
|
18/11/2023
|
Laxman sen
|
1727004005WL026317
|
Laxman sen
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
Laxmansen
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-014-002/13313
(NIWODIYA)
|
1727004014NRG24151120230310105
|
18/11/2023
|
govind
|
1727004014WL026297
|
govind
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
01/01/2024
|
|
319661446
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-035-003/9566
(MURADPUR)
|
1727004035NRG24151120230309944
|
18/11/2023
|
Shersingh
|
1727004035WL026281
|
Shersingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-035-003/9784
(MURADPUR)
|
1727004035NRG24151120230309946
|
18/11/2023
|
munni bai
|
1727004035WL026281
|
munni bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-035-003/9788
(MURADPUR)
|
1727004035NRG24151120230309947
|
18/11/2023
|
rakesh kushwah
|
1727004035WL026281
|
rakesh kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
rakeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-035-003/9838
(MURADPUR)
|
1727004035NRG24151120230309950
|
18/11/2023
|
mohan
|
1727004035WL026281
|
mohan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-035-003/9863
(MURADPUR)
|
1727004035NRG24151120230309952
|
18/11/2023
|
pahlad pal
|
1727004035WL026281
|
pahlad pal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
pahladpal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-035-003/9864
(MURADPUR)
|
1727004035NRG24151120230309953
|
18/11/2023
|
raj bai
|
1727004035WL026281
|
raj bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-035-003/98836
(MURADPUR)
|
1727004035NRG24151120230309956
|
18/11/2023
|
sonam prajapati
|
1727004035WL026281
|
sonam prajapati
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
sonamprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-035-003/98837
(MURADPUR)
|
1727004035NRG24151120230309957
|
18/11/2023
|
Shivkumari prajapati
|
1727004035WL026281
|
Shivkumari prajapati
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Shivkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-035-003/98838
(MURADPUR)
|
1727004035NRG24151120230309958
|
18/11/2023
|
Daya SIngh
|
1727004035WL026281
|
Daya SIngh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
DayaSIngh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-042-001/22804
(DINDOLI)
|
1727004042NRG24171120230311838
|
18/11/2023
|
Sonu kushwaha
|
1727004042WL026407
|
Sonu kushwaha
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Sonukushwaha
|
CANARA BANK(508532)
|
|
69
|
BASODA
|
MP-27-004-042-001/22805
(DINDOLI)
|
1727004042NRG24171120230311839
|
18/11/2023
|
Hemant Sharma
|
1727004042WL026407
|
Hemant Sharma
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
HemantSharma
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-042-001/22806
(DINDOLI)
|
1727004042NRG24171120230311840
|
18/11/2023
|
Sunil
|
1727004042WL026407
|
Sunil
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-042-001/22807
(DINDOLI)
|
1727004042NRG24171120230311841
|
18/11/2023
|
Neelam Raghuwanshi
|
1727004042WL026407
|
Neelam Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
NeelamRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-042-001/22808
(DINDOLI)
|
1727004042NRG24171120230311842
|
18/11/2023
|
Surendra singh Raghuwanshi
|
1727004042WL026407
|
Surendra singh Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
SurendrasinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-042-001/22812
(DINDOLI)
|
1727004042NRG24171120230311843
|
18/11/2023
|
Dharmendra Ahirwar
|
1727004042WL026407
|
Dharmendra Ahirwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
DharmendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-042-001/22861
(DINDOLI)
|
1727004042NRG24171120230311845
|
18/11/2023
|
Aakash
|
1727004042WL026407
|
Aakash
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-042-001/22892
(DINDOLI)
|
1727004042NRG24171120230311847
|
18/11/2023
|
Rahul
|
1727004042WL026407
|
Rahul
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASODA
|
MP-27-004-042-003/22814
(DINDOLI)
|
1727004042NRG24171120230311861
|
18/11/2023
|
Dasrath Adiwasi
|
1727004042WL026407
|
Dasrath Adiwasi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
DasrathAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-053-002/3526
(NOUDHAI)
|
1727004053NRG24181120230312249
|
18/11/2023
|
kallu
|
1727004053WL026431
|
kallu
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASODA
|
MP-27-004-053-002/3526
(NOUDHAI)
|
1727004053NRG24181120230312248
|
18/11/2023
|
kallu
|
1727004053WL026431
|
kallu
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASODA
|
MP-27-004-060-002/14796
(MOODARA)
|
1727004060NRG24161120230310462
|
18/11/2023
|
Seema
|
1727004060WL026321
|
Seema
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASODA
|
MP-27-004-060-004/23681
(MOODARA)
|
1727004060NRG24161120230310466
|
18/11/2023
|
Ramshakhi
|
1727004060WL026321
|
Ramshakhi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Ramshakhi
|
BANK OF BARODA(606985)
|
|
81
|
BASODA
|
MP-27-004-060-004/8865
(MOODARA)
|
1727004060NRG24161120230310467
|
18/11/2023
|
Bati bai
|
1727004060WL026321
|
Bati bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Batibai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASODA
|
MP-27-004-065-004/2607821
(BAKHEDA)
|
1727004067NRG24171120230311713
|
18/11/2023
|
Kavita Raghuwanshi
|
1727004067WL026392
|
Kavita Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
KavitaRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
83
|
BASODA
|
MP-27-004-065-004/2607829
(BAKHEDA)
|
1727004067NRG24171120230311714
|
18/11/2023
|
Rekha Raghuwanshi
|
1727004067WL026392
|
Rekha Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
RekhaRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASODA
|
MP-27-004-065-004/2607831
(BAKHEDA)
|
1727004067NRG24171120230311717
|
18/11/2023
|
Sharda Bai Raghuwanshi
|
1727004067WL026392
|
Sharda Bai Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
ShardaBaiRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BASODA
|
MP-27-004-065-004/2607832
(BAKHEDA)
|
1727004067NRG24171120230311718
|
18/11/2023
|
Man Singh Raghuwanshi
|
1727004067WL026392
|
Man Singh Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
ManSinghRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
86
|
BASODA
|
MP-27-004-005-002/29050
(THANWAYA)
|
1727004005NRG24161120230310445
|
18/11/2023
|
Rajansingh
|
1727004005WL026317
|
Rajansingh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
Rajansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-014-002/13327
(NIWODIYA)
|
1727004014NRG24151120230310107
|
18/11/2023
|
prem singh rajput
|
1727004014WL026297
|
prem singh rajput
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
01/01/2024
|
|
319661446
|
|
premsinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASODA
|
MP-27-004-014-002/13328
(NIWODIYA)
|
1727004014NRG24151120230310108
|
18/11/2023
|
dashrat
|
1727004014WL026297
|
dashrat
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
01/01/2024
|
|
319661446
|
|
dashrat
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASODA
|
MP-27-004-018-001/2150
(KIRWAYA)
|
1727004018NRG24171120230311809
|
18/11/2023
|
Tarik Khan
|
1727004018WL026404
|
Tarik Khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
TarikKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASODA
|
MP-27-004-018-001/22515-C
(KIRWAYA)
|
1727004018NRG24171120230311810
|
18/11/2023
|
Gajendra
|
1727004018WL026404
|
Gajendra
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASODA
|
MP-27-004-018-001/22515-C
(KIRWAYA)
|
1727004018NRG24171120230311811
|
18/11/2023
|
jayanti
|
1727004018WL026404
|
jayanti
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
jayanti
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-018-001/23315
(KIRWAYA)
|
1727004018NRG24171120230311812
|
18/11/2023
|
asfak
|
1727004018WL026404
|
asfak
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
asfak
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASODA
|
MP-27-004-018-001/23315
(KIRWAYA)
|
1727004018NRG24171120230311813
|
18/11/2023
|
Rafika
|
1727004018WL026404
|
Rafika
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Rafika
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASODA
|
MP-27-004-018-001/24214-C
(KIRWAYA)
|
1727004018NRG24171120230311815
|
18/11/2023
|
anita
|
1727004018WL026404
|
anita
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASODA
|
MP-27-004-018-001/24214-C
(KIRWAYA)
|
1727004018NRG24171120230311814
|
18/11/2023
|
gangaram
|
1727004018WL026404
|
gangaram
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASODA
|
MP-27-004-018-001/2828-D
(KIRWAYA)
|
1727004018NRG24171120230311816
|
18/11/2023
|
deependra singh
|
1727004018WL026404
|
deependra singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
deependrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASODA
|
MP-27-004-018-001/39-C
(KIRWAYA)
|
1727004018NRG24171120230311818
|
18/11/2023
|
Mohit
|
1727004018WL026404
|
Mohit
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Mohit
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASODA
|
MP-27-004-018-001/39-C
(KIRWAYA)
|
1727004018NRG24171120230311817
|
18/11/2023
|
Rohit kumar
|
1727004018WL026404
|
Rohit kumar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Rohitkumar
|
HDFC BANK LTD(607152)
|
|
99
|
BASODA
|
MP-27-004-018-001/39-C
(KIRWAYA)
|
1727004018NRG24171120230311819
|
18/11/2023
|
seema kushwah
|
1727004018WL026404
|
seema kushwah
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
seemakushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASODA
|
MP-27-004-018-001/4418-D
(KIRWAYA)
|
1727004018NRG24171120230311821
|
18/11/2023
|
ramsakhi
|
1727004018WL026404
|
ramsakhi
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASODA
|
MP-27-004-018-001/4418-D
(KIRWAYA)
|
1727004018NRG24171120230311820
|
18/11/2023
|
veer singh
|
1727004018WL026404
|
veer singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BASODA
|
MP-27-004-018-001/5169-A
(KIRWAYA)
|
1727004018NRG24171120230311824
|
18/11/2023
|
pooja parihar
|
1727004018WL026404
|
pooja parihar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
poojaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASODA
|
MP-27-004-018-001/5169-A
(KIRWAYA)
|
1727004018NRG24171120230311823
|
18/11/2023
|
prem singh
|
1727004018WL026404
|
prem singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASODA
|
MP-27-004-018-001/7910
(KIRWAYA)
|
1727004018NRG24171120230311827
|
18/11/2023
|
rihana bee
|
1727004018WL026404
|
rihana bee
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
rihanabee
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASODA
|
MP-27-004-018-001/7910
(KIRWAYA)
|
1727004018NRG24171120230311826
|
18/11/2023
|
shoyav
|
1727004018WL026404
|
shoyav
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
shoyav
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASODA
|
MP-27-004-018-001/8703
(KIRWAYA)
|
1727004018NRG24171120230311828
|
18/11/2023
|
narmda
|
1727004018WL026404
|
narmda
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
narmda
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASODA
|
MP-27-004-018-001/8777-A
(KIRWAYA)
|
1727004018NRG24171120230311829
|
18/11/2023
|
sanjeev parihar
|
1727004018WL026404
|
sanjeev parihar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
sanjeevparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
108
|
BASODA
|
MP-27-004-018-001/1078-A
(KIRWAYA)
|
1727004018NRG24171120230311806
|
18/11/2023
|
ramsingh parihar
|
1727004018WL026404
|
ramsingh parihar
|
00354
|
PUNB0167300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
ramsinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BASODA
|
MP-27-004-006-002/6021084
(UKAYALA)
|
1727004004NRG24151120230310093
|
18/11/2023
|
raju
|
1727004004WL026295
|
raju
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-082-003/12190
(UKAYLA (MATAINA))
|
1727004082NRG24181120230311999
|
18/11/2023
|
chanchal thakur
|
1727004082WL026419
|
chanchal thakur
|
00354
|
PUNB0985600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
chanchalthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-018-001/12344
(KIRWAYA)
|
1727004018NRG24171120230311807
|
18/11/2023
|
jitendra singh
|
1727004018WL026404
|
jitendra singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASODA
|
MP-27-004-021-003/22443
(PURWAICHAKKA)
|
1727004021NRG24151120230310201
|
18/11/2023
|
surendra singh
|
1727004021WL026305
|
surendra singh
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
113
|
BASODA
|
MP-27-004-081-001/2326
(MURAHAR)
|
1727004000NRG24151120230310096
|
18/11/2023
|
Surendra
|
1727004WL026296
|
Surendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASODA
|
MP-27-004-082-004/12231
(UKAYLA (MATAINA))
|
1727004082NRG24181120230312005
|
18/11/2023
|
LEELA
|
1727004082WL026419
|
LEELA
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASODA
|
MP-27-004-082-004/12277
(UKAYLA (MATAINA))
|
1727004082NRG24181120230312010
|
18/11/2023
|
ankit
|
1727004082WL026419
|
ankit
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
116
|
BASODA
|
MP-27-004-014-002/13305
(NIWODIYA)
|
1727004014NRG24151120230310104
|
18/11/2023
|
sajansingh
|
1727004014WL026297
|
sajansingh
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
01/01/2024
|
|
319661446
|
|
sajansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASODA
|
MP-27-004-053-002/25279
(NOUDHAI)
|
1727004053NRG24181120230312247
|
18/11/2023
|
Shashi Rajpoot
|
1727004053WL026431
|
Shashi Rajpoot
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
ShashiRajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BASODA
|
MP-27-004-053-002/3564
(NOUDHAI)
|
1727004053NRG24181120230312250
|
18/11/2023
|
laxman singh
|
1727004053WL026431
|
laxman singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASODA
|
MP-27-004-082-004/12231
(UKAYLA (MATAINA))
|
1727004082NRG24181120230312006
|
18/11/2023
|
BHOOPENDRASINGH
|
1727004082WL026419
|
BHOOPENDRASINGH
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
BHOOPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
120
|
BASODA
|
MP-27-004-021-003/22541
(PURWAICHAKKA)
|
1727004021NRG24151120230310203
|
18/11/2023
|
devendra
|
1727004021WL026305
|
devendra
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASODA
|
MP-27-004-021-003/22568
(PURWAICHAKKA)
|
1727004021NRG24151120230310204
|
18/11/2023
|
Mangal singh sahariya
|
1727004021WL026305
|
Mangal singh sahariya
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
Mangalsinghsahariya
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASODA
|
MP-27-004-021-003/22581
(PURWAICHAKKA)
|
1727004021NRG24151120230310205
|
18/11/2023
|
Balaram
|
1727004021WL026305
|
Balaram
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASODA
|
MP-27-004-021-003/22618
(PURWAICHAKKA)
|
1727004021NRG24151120230310206
|
18/11/2023
|
Mistar sahariya
|
1727004021WL026305
|
Mistar sahariya
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
Mistarsahariya
|
STATE BANK OF INDIA(508548)
|
|
124
|
BASODA
|
MP-27-004-021-003/22622
(PURWAICHAKKA)
|
1727004021NRG24151120230310207
|
18/11/2023
|
Om Prakash prajapti
|
1727004021WL026305
|
Om Prakash prajapti
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
OmPrakashprajapti
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASODA
|
MP-27-004-021-003/22645
(PURWAICHAKKA)
|
1727004021NRG24151120230310208
|
18/11/2023
|
BALRAM SINGH YADAV
|
1727004021WL026305
|
BALRAM SINGH YADAV
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
BALRAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASODA
|
MP-27-004-021-003/22685
(PURWAICHAKKA)
|
1727004021NRG24151120230310210
|
18/11/2023
|
Rajesh Rajput
|
1727004021WL026305
|
Rajesh Rajput
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
RajeshRajput
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASODA
|
MP-27-004-035-001/9511-C
(MURADPUR)
|
1727004035NRG24151120230309940
|
18/11/2023
|
bablu
|
1727004035WL026281
|
bablu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
128
|
BASODA
|
MP-27-004-035-001/9673
(MURADPUR)
|
1727004035NRG24151120230309942
|
18/11/2023
|
sunil
|
1727004035WL026281
|
sunil
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BASODA
|
MP-27-004-035-001/9674
(MURADPUR)
|
1727004035NRG24151120230309943
|
18/11/2023
|
abhishek
|
1727004035WL026281
|
abhishek
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASODA
|
MP-27-004-035-003/9767
(MURADPUR)
|
1727004035NRG24151120230309945
|
18/11/2023
|
bhurelal
|
1727004035WL026281
|
bhurelal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASODA
|
MP-27-004-035-003/9819
(MURADPUR)
|
1727004035NRG24151120230309948
|
18/11/2023
|
raj bai
|
1727004035WL026281
|
raj bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASODA
|
MP-27-004-035-003/9839
(MURADPUR)
|
1727004035NRG24151120230309951
|
18/11/2023
|
vinita
|
1727004035WL026281
|
vinita
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
vinita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
BASODA
|
MP-27-004-036-001/9587
(UDAYPUR)
|
1727004036NRG24181120230312151
|
18/11/2023
|
Sommat
|
1727004036WL026425
|
Sommat
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
Sommat
|
STATE BANK OF INDIA(508548)
|
|
134
|
BASODA
|
MP-27-004-036-001/9588
(UDAYPUR)
|
1727004036NRG24181120230312152
|
18/11/2023
|
Dhan Bai Raikwar
|
1727004036WL026425
|
Dhan Bai Raikwar
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
DhanBaiRaikwar
|
UNION BANK OF INDIA(508500)
|
|
135
|
BASODA
|
MP-27-004-036-001/9589
(UDAYPUR)
|
1727004036NRG24181120230312153
|
18/11/2023
|
Altaph Shah
|
1727004036WL026425
|
Altaph Shah
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
AltaphShah
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASODA
|
MP-27-004-036-001/9590
(UDAYPUR)
|
1727004036NRG24181120230312154
|
18/11/2023
|
Ashik khan
|
1727004036WL026425
|
Ashik khan
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
Ashikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BASODA
|
MP-27-004-036-001/9593
(UDAYPUR)
|
1727004036NRG24181120230312156
|
18/11/2023
|
ramvati bai ahirwar
|
1727004036WL026425
|
ramvati bai ahirwar
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
ramvatibaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BASODA
|
MP-27-004-042-001/22854
(DINDOLI)
|
1727004042NRG24171120230311844
|
18/11/2023
|
Pinku
|
1727004042WL026407
|
Pinku
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Pinku
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASODA
|
MP-27-004-042-001/22885
(DINDOLI)
|
1727004042NRG24171120230311846
|
18/11/2023
|
Prayag Singh
|
1727004042WL026407
|
Prayag Singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
PrayagSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BASODA
|
MP-27-004-042-003/22619
(DINDOLI)
|
1727004042NRG24171120230311848
|
18/11/2023
|
MANOHAR SINGH
|
1727004042WL026407
|
MANOHAR SINGH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
141
|
BASODA
|
MP-27-004-065-004/2607821
(BAKHEDA)
|
1727004067NRG24171120230311712
|
18/11/2023
|
puran singh
|
1727004067WL026392
|
puran singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
BASODA
|
MP-27-004-031-001/317-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161120230310499
|
18/11/2023
|
BAHADUR SINGH
|
1727004031WL026325
|
BAHADUR SINGH
|
00415
|
SBIN0030205
|
442
|
442
|
Processed
|
01/01/2024
|
|
319661446
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
143
|
BASODA
|
MP-27-004-018-001/7492
(KIRWAYA)
|
1727004018NRG24171120230311825
|
18/11/2023
|
praveen singh gurjar
|
1727004018WL026404
|
praveen singh gurjar
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
praveensinghgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BASODA
|
MP-27-004-042-003/22705
(DINDOLI)
|
1727004042NRG24171120230311851
|
18/11/2023
|
Pooja Kushwah
|
1727004042WL026407
|
Pooja Kushwah
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
PoojaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BASODA
|
MP-27-004-042-003/22705
(DINDOLI)
|
1727004042NRG24171120230311850
|
18/11/2023
|
Subhash
|
1727004042WL026407
|
Subhash
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASODA
|
MP-27-004-042-003/22707
(DINDOLI)
|
1727004042NRG24171120230311852
|
18/11/2023
|
Vijay Kumar
|
1727004042WL026407
|
Vijay Kumar
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
VijayKumar
|
CANARA BANK(508532)
|
|
147
|
BASODA
|
MP-27-004-042-003/22708
(DINDOLI)
|
1727004042NRG24171120230311853
|
18/11/2023
|
Radheshyam Sharma
|
1727004042WL026407
|
Radheshyam Sharma
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
RadheshyamSharma
|
UCO BANK(607066)
|
|
148
|
BASODA
|
MP-27-004-042-003/22708
(DINDOLI)
|
1727004042NRG24171120230311854
|
18/11/2023
|
Rukmani Sharma
|
1727004042WL026407
|
Rukmani Sharma
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
RukmaniSharma
|
STATE BANK OF INDIA(508548)
|
|
149
|
BASODA
|
MP-27-004-042-003/22709
(DINDOLI)
|
1727004042NRG24171120230311855
|
18/11/2023
|
Nandkishore
|
1727004042WL026407
|
Nandkishore
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
|
150
|
BASODA
|
MP-27-004-042-003/22709
(DINDOLI)
|
1727004042NRG24171120230311856
|
18/11/2023
|
Priyanka
|
1727004042WL026407
|
Priyanka
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
151
|
BASODA
|
MP-27-004-042-003/22710
(DINDOLI)
|
1727004042NRG24171120230311858
|
18/11/2023
|
Laxmi bai sharma
|
1727004042WL026407
|
Laxmi bai sharma
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Laxmibaisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BASODA
|
MP-27-004-042-003/22710
(DINDOLI)
|
1727004042NRG24171120230311857
|
18/11/2023
|
narvda prasad
|
1727004042WL026407
|
narvda prasad
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
narvdaprasad
|
STATE BANK OF INDIA(508548)
|
|
153
|
BASODA
|
MP-27-004-042-003/22712
(DINDOLI)
|
1727004042NRG24171120230311860
|
18/11/2023
|
bharti sharma
|
1727004042WL026407
|
bharti sharma
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
bhartisharma
|
STATE BANK OF INDIA(508548)
|
|
154
|
BASODA
|
MP-27-004-042-003/22712
(DINDOLI)
|
1727004042NRG24171120230311859
|
18/11/2023
|
ramgopal sharma
|
1727004042WL026407
|
ramgopal sharma
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
ramgopalsharma
|
STATE BANK OF INDIA(508548)
|
|
155
|
BASODA
|
MP-27-004-060-002/14810
(MOODARA)
|
1727004060NRG24161120230310464
|
18/11/2023
|
Mamta
|
1727004060WL026321
|
Mamta
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
BASODA
|
MP-27-004-060-002/14810
(MOODARA)
|
1727004060NRG24161120230310465
|
18/11/2023
|
Tara
|
1727004060WL026321
|
Tara
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
157
|
BASODA
|
MP-27-004-014-002/13325
(NIWODIYA)
|
1727004014NRG24151120230310106
|
18/11/2023
|
gajraj singh
|
1727004014WL026297
|
gajraj singh
|
00468
|
UBIN0568406
|
442
|
442
|
Processed
|
01/01/2024
|
|
319661446
|
|
gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BASODA
|
MP-27-004-024-003/6279
(SAHABA)
|
1727004024NRG24171120230311803
|
18/11/2023
|
santana biswas
|
1727004024WL026402
|
santana biswas
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
santanabiswas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
159
|
BASODA
|
MP-27-004-004-001/10380
(KARAIYYA JAGIR)
|
1727004004NRG24151120230310090
|
18/11/2023
|
devendra kuar
|
1727004004WL026295
|
devendra kuar
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
devendrakuar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
160
|
BASODA
|
MP-27-004-018-001/12344
(KIRWAYA)
|
1727004018NRG24171120230311808
|
18/11/2023
|
sonam kushwah
|
1727004018WL026404
|
sonam kushwah
|
00485
|
VIJB0007618
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
sonamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
BASODA
|
MP-27-004-024-003/6279
(SAHABA)
|
1727004024NRG24171120230311802
|
18/11/2023
|
uttam biswas
|
1727004024WL026402
|
uttam biswas
|
00697
|
BKID0MG7032
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319661446
|
|
uttambiswas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
162
|
BASODA
|
MP-27-004-079-001/10812
(BAROD)
|
1727004079NRG24181120230312244
|
18/11/2023
|
somat singh
|
1727004079WL026430
|
somat singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319661446
|
|
somatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
BASODA
|
MP-27-004-036-001/9595
(UDAYPUR)
|
1727004036NRG24181120230312157
|
18/11/2023
|
Raj Bai ahirwar
|
1727004036WL026425
|
Raj Bai ahirwar
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
RajBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
164
|
BASODA
|
MP-27-004-036-001/9297
(UDAYPUR)
|
1727004036NRG24181120230312150
|
18/11/2023
|
LALMIYA
|
1727004036WL026425
|
LALMIYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319661446
|
|
LALMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178821
|
178821
|
|
|
|
|
|
|
|