|
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-27-004-085-005/2209
(KHAIROUDA)
|
1727004085NRG24240320240475366
|
24/03/2024
|
khet singh
|
1727004085WL041903
|
khet singh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
khetsingh
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-085-005/2222
(KHAIROUDA)
|
1727004085NRG24240320240475367
|
24/03/2024
|
ramesvar prasad
|
1727004085WL041903
|
ramesvar prasad
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803987
|
|
ramesvarprasad
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-091-001/28366
(PACHAPIPARA)
|
1727004091NRG24240320240475621
|
24/03/2024
|
prakash
|
1727004091WL041931
|
prakash
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
prakash
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-091-001/28419
(PACHAPIPARA)
|
1727004091NRG24240320240475623
|
24/03/2024
|
devaram
|
1727004091WL041931
|
devaram
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
devaram
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-091-002/28354
(PACHAPIPARA)
|
1727004091NRG24240320240475625
|
24/03/2024
|
ANKIT
|
1727004091WL041931
|
ANKIT
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
ANKIT
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-091-002/28354
(PACHAPIPARA)
|
1727004091NRG24240320240475624
|
24/03/2024
|
Raja
|
1727004091WL041931
|
Raja
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Raja
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
7
|
BASODA
|
MP-27-004-091-003/10172
(PACHAPIPARA)
|
1727004091NRG24240320240475632
|
24/03/2024
|
hira bai
|
1727004091WL041931
|
hira bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
hirabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
BASODA
|
MP-27-004-092-001/7841
(PIPARAHA)
|
1727004092NRG24240320240475414
|
24/03/2024
|
foolvati
|
1727004092WL041911
|
foolvati
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
foolvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-011-001/8252
(HARGNAKHEDI)
|
1727004011NRG24240320240475313
|
24/03/2024
|
bakil
|
1727004011WL041899
|
bakil
|
00032
|
UTIB0003635
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
bakil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-011-001/8250
(HARGNAKHEDI)
|
1727004011NRG24240320240475312
|
24/03/2024
|
kalyan
|
1727004011WL041899
|
kalyan
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-011-001/8250
(HARGNAKHEDI)
|
1727004011NRG24240320240475311
|
24/03/2024
|
kalyan
|
1727004011WL041899
|
kalyan
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-047-002/11003
(GANJ)
|
1727004047NRG24240320240475670
|
24/03/2024
|
leela
|
1727004047WL041937
|
leela
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
leela
|
HDFC BANK LTD(607152)
|
|
13
|
BASODA
|
MP-27-004-047-002/11024
(GANJ)
|
1727004047NRG24240320240475672
|
24/03/2024
|
Rajoo
|
1727004047WL041937
|
Rajoo
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Rajoo
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-047-002/11024
(GANJ)
|
1727004047NRG24240320240475673
|
24/03/2024
|
Sunita
|
1727004047WL041937
|
Sunita
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Sunita
|
RATNAKAR BANK(607393)
|
|
15
|
BASODA
|
MP-27-004-047-002/11025
(GANJ)
|
1727004047NRG24240320240475675
|
24/03/2024
|
Kala Bai Adiwasi
|
1727004047WL041937
|
Kala Bai Adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
KalaBaiAdiwasi
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-047-002/11028
(GANJ)
|
1727004047NRG24240320240475696
|
24/03/2024
|
Paan Bai
|
1727004047WL041939
|
Paan Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
PaanBai
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-047-002/11031
(GANJ)
|
1727004047NRG24240320240475698
|
24/03/2024
|
Jamna Bai
|
1727004047WL041939
|
Jamna Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
JamnaBai
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-047-002/11032
(GANJ)
|
1727004047NRG24240320240475700
|
24/03/2024
|
Chhoti Bai
|
1727004047WL041939
|
Chhoti Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
ChhotiBai
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-047-002/11034
(GANJ)
|
1727004047NRG24240320240475686
|
24/03/2024
|
Mohar Bai
|
1727004047WL041938
|
Mohar Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
MoharBai
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-047-002/11036
(GANJ)
|
1727004047NRG24240320240475688
|
24/03/2024
|
Mangal Singh
|
1727004047WL041938
|
Mangal Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
MangalSingh
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-047-002/11037
(GANJ)
|
1727004047NRG24240320240475689
|
24/03/2024
|
Kailash
|
1727004047WL041938
|
Kailash
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-047-002/5105
(GANJ)
|
1727004047NRG24240320240475680
|
24/03/2024
|
NAVALKISHOR
|
1727004047WL041937
|
NAVALKISHOR
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
NAVALKISHOR
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-047-006/12001
(GANJ)
|
1727004047NRG24240320240475682
|
24/03/2024
|
Kiran Bai
|
1727004047WL041937
|
Kiran Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-055-004/218
(SOTHHIYA)
|
1727004055NRG24240320240475380
|
24/03/2024
|
Ranjeet
|
1727004055WL041905
|
Ranjeet
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Ranjeet
|
BANK OF BARODA(606985)
|
|
25
|
BASODA
|
MP-27-004-055-004/220
(SOTHHIYA)
|
1727004055NRG24240320240475381
|
24/03/2024
|
Anshul ahirwar
|
1727004055WL041905
|
Anshul ahirwar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Anshulahirwar
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-057-002/2219680
(DERKHE)
|
1727004065NRG24240320240475702
|
24/03/2024
|
Rachna Ahirwar
|
1727004065WL041940
|
Rachna Ahirwar
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803987
|
|
RachnaAhirwar
|
BANK OF BARODA(606985)
|
|
27
|
BASODA
|
MP-27-004-063-002/451
(SYARI)
|
1727004063NRG24240320240475255
|
24/03/2024
|
Usha Bai
|
1727004063WL041891
|
Usha Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
UshaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-092-001/8061
(PIPARAHA)
|
1727004092NRG24240320240475415
|
24/03/2024
|
rachana
|
1727004092WL041911
|
rachana
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
rachana
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-092-001/8075
(PIPARAHA)
|
1727004092NRG24240320240475416
|
24/03/2024
|
arun
|
1727004092WL041911
|
arun
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
arun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-047-002/11031
(GANJ)
|
1727004047NRG24240320240475697
|
24/03/2024
|
Jayram singh
|
1727004047WL041939
|
Jayram singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Jayramsingh
|
BANK OF INDIA(508505)
|
|
31
|
BASODA
|
MP-27-004-055-004/215
(SOTHHIYA)
|
1727004055NRG24240320240475378
|
24/03/2024
|
Raja bamanya
|
1727004055WL041905
|
Raja bamanya
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Rajabamanya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-011-001/8218
(HARGNAKHEDI)
|
1727004011NRG24240320240475303
|
24/03/2024
|
amar singh ahirwar
|
1727004011WL041899
|
amar singh ahirwar
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
amarsinghahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-011-001/8218
(HARGNAKHEDI)
|
1727004011NRG24240320240475304
|
24/03/2024
|
rachan bai
|
1727004011WL041899
|
rachan bai
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
rachanbai
|
CANARA BANK(508532)
|
|
34
|
BASODA
|
MP-27-004-011-001/8238
(HARGNAKHEDI)
|
1727004011NRG24240320240475305
|
24/03/2024
|
dinesh
|
1727004011WL041899
|
dinesh
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-011-001/8238
(HARGNAKHEDI)
|
1727004011NRG24240320240475306
|
24/03/2024
|
Maya bai
|
1727004011WL041899
|
Maya bai
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
Mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-011-001/8239
(HARGNAKHEDI)
|
1727004011NRG24240320240475307
|
24/03/2024
|
gorelal
|
1727004011WL041899
|
gorelal
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-011-001/8239
(HARGNAKHEDI)
|
1727004011NRG24240320240475308
|
24/03/2024
|
shyam bai
|
1727004011WL041899
|
shyam bai
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-011-001/8241
(HARGNAKHEDI)
|
1727004011NRG24240320240475310
|
24/03/2024
|
rani
|
1727004011WL041899
|
rani
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-011-001/8241
(HARGNAKHEDI)
|
1727004011NRG24240320240475309
|
24/03/2024
|
sunil
|
1727004011WL041899
|
sunil
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-047-002/11027
(GANJ)
|
1727004047NRG24240320240475694
|
24/03/2024
|
Sheela bai
|
1727004047WL041939
|
Sheela bai
|
00078
|
CNRB0005676
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399803987
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-047-002/11023
(GANJ)
|
1727004047NRG24240320240475691
|
24/03/2024
|
Chandu lal rawat
|
1727004047WL041939
|
Chandu lal rawat
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Chandulalrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BASODA
|
MP-27-004-047-002/11025
(GANJ)
|
1727004047NRG24240320240475674
|
24/03/2024
|
Veer Singh Rawat
|
1727004047WL041937
|
Veer Singh Rawat
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
VeerSinghRawat
|
BANK OF BARODA(606985)
|
|
43
|
BASODA
|
MP-27-004-047-002/11027
(GANJ)
|
1727004047NRG24240320240475693
|
24/03/2024
|
Mujiya Adeeevashi
|
1727004047WL041939
|
Mujiya Adeeevashi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
MujiyaAdeeevashi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-091-003/10070-B
(PACHAPIPARA)
|
1727004091NRG24240320240475626
|
24/03/2024
|
devendra
|
1727004091WL041931
|
devendra
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
devendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-035-003/9784
(MURADPUR)
|
1727004035NRG24240320240475406
|
24/03/2024
|
munni bai
|
1727004035WL041910
|
munni bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803987
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-035-003/9788
(MURADPUR)
|
1727004035NRG24240320240475407
|
24/03/2024
|
rakesh kushwah
|
1727004035WL041910
|
rakesh kushwah
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803987
|
|
rakeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-035-003/9864
(MURADPUR)
|
1727004035NRG24240320240475408
|
24/03/2024
|
raj bai
|
1727004035WL041910
|
raj bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803987
|
|
rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-047-002/11037
(GANJ)
|
1727004047NRG24240320240475690
|
24/03/2024
|
Vipta Bai
|
1727004047WL041938
|
Vipta Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
ViptaBai
|
BANK OF BARODA(606985)
|
|
49
|
BASODA
|
MP-27-004-055-002/1672
(SOTHHIYA)
|
1727004055NRG24240320240475383
|
24/03/2024
|
BANTI BAI SEN
|
1727004055WL041906
|
BANTI BAI SEN
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
BANTIBAISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-055-002/1672
(SOTHHIYA)
|
1727004055NRG24240320240475382
|
24/03/2024
|
RAJU SEN
|
1727004055WL041906
|
RAJU SEN
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
RAJUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-055-002/22230
(SOTHHIYA)
|
1727004055NRG24240320240475371
|
24/03/2024
|
sapna
|
1727004055WL041905
|
sapna
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-055-002/22313
(SOTHHIYA)
|
1727004055NRG24240320240475386
|
24/03/2024
|
BATAN LAL SEN
|
1727004055WL041906
|
BATAN LAL SEN
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
BATANLALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-055-002/22313
(SOTHHIYA)
|
1727004055NRG24240320240475387
|
24/03/2024
|
Puna bai
|
1727004055WL041906
|
Puna bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Punabai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-055-002/22340
(SOTHHIYA)
|
1727004055NRG24240320240475388
|
24/03/2024
|
Rani bai
|
1727004055WL041906
|
Rani bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BASODA
|
MP-27-004-055-004/200
(SOTHHIYA)
|
1727004055NRG24240320240475377
|
24/03/2024
|
Vinita bai
|
1727004055WL041905
|
Vinita bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Vinitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BASODA
|
MP-27-004-063-002/2049
(SYARI)
|
1727004063NRG24240320240475243
|
24/03/2024
|
imran khan
|
1727004063WL041891
|
imran khan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
imrankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-063-002/2049
(SYARI)
|
1727004063NRG24240320240475244
|
24/03/2024
|
siba bi
|
1727004063WL041891
|
siba bi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
sibabi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-063-002/453
(SYARI)
|
1727004063NRG24240320240475258
|
24/03/2024
|
Laxmi Bai
|
1727004063WL041891
|
Laxmi Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-063-002/455
(SYARI)
|
1727004063NRG24240320240475259
|
24/03/2024
|
Danish khan
|
1727004063WL041891
|
Danish khan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Danishkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-063-002/456
(SYARI)
|
1727004063NRG24240320240475261
|
24/03/2024
|
Khadija Bee
|
1727004063WL041891
|
Khadija Bee
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
KhadijaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-063-002/456
(SYARI)
|
1727004063NRG24240320240475260
|
24/03/2024
|
Mirashad Khan
|
1727004063WL041891
|
Mirashad Khan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
MirashadKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-091-003/10071-B
(PACHAPIPARA)
|
1727004091NRG24240320240475627
|
24/03/2024
|
badripresad
|
1727004091WL041931
|
badripresad
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
badripresad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
63
|
BASODA
|
MP-27-004-091-003/10071-B
(PACHAPIPARA)
|
1727004091NRG24240320240475628
|
24/03/2024
|
Gayatri bai
|
1727004091WL041931
|
Gayatri bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Gayatribai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-091-003/10071-B
(PACHAPIPARA)
|
1727004091NRG24240320240475629
|
24/03/2024
|
Laxman singh
|
1727004091WL041931
|
Laxman singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Laxmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-092-001/6652-A
(PIPARAHA)
|
1727004092NRG24240320240475409
|
24/03/2024
|
ramswroop
|
1727004092WL041911
|
ramswroop
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
ramswroop
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-092-001/6817
(PIPARAHA)
|
1727004092NRG24240320240475410
|
24/03/2024
|
prathivha
|
1727004092WL041911
|
prathivha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
prathivha
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-092-001/7747
(PIPARAHA)
|
1727004092NRG24240320240475412
|
24/03/2024
|
harikrisn
|
1727004092WL041911
|
harikrisn
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
harikrisn
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-092-001/7764
(PIPARAHA)
|
1727004092NRG24240320240475413
|
24/03/2024
|
kedar
|
1727004092WL041911
|
kedar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASODA
|
MP-27-004-092-001/8110
(PIPARAHA)
|
1727004092NRG24240320240475417
|
24/03/2024
|
Sandhya Kurmi
|
1727004092WL041911
|
Sandhya Kurmi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
SandhyaKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASODA
|
MP-27-004-092-001/8111
(PIPARAHA)
|
1727004092NRG24240320240475418
|
24/03/2024
|
Prateeksha Patel
|
1727004092WL041911
|
Prateeksha Patel
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
PrateekshaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BASODA
|
MP-27-004-092-001/8112
(PIPARAHA)
|
1727004092NRG24240320240475419
|
24/03/2024
|
Mahendra Singh Kurmi
|
1727004092WL041911
|
Mahendra Singh Kurmi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
MahendraSinghKurmi
|
BANK OF BARODA(606985)
|
|
72
|
BASODA
|
MP-27-004-092-001/8112
(PIPARAHA)
|
1727004092NRG24240320240475420
|
24/03/2024
|
Meena Bai
|
1727004092WL041911
|
Meena Bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
MeenaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-093-002/12038
(BOODIBAGROD)
|
1727004093NRG24240320240475391
|
24/03/2024
|
kalyan singh
|
1727004093WL041908
|
kalyan singh
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803987
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-093-002/1849
(BOODIBAGROD)
|
1727004093NRG24240320240475393
|
24/03/2024
|
rajesh
|
1727004093WL041908
|
rajesh
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803987
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-093-003/12024
(BOODIBAGROD)
|
1727004093NRG24240320240475394
|
24/03/2024
|
Anrat prajapati
|
1727004093WL041908
|
Anrat prajapati
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803987
|
|
Anratprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
76
|
BASODA
|
MP-27-004-011-001/3282
(HARGNAKHEDI)
|
1727004011NRG24240320240475294
|
24/03/2024
|
hariram
|
1727004011WL041899
|
hariram
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASODA
|
MP-27-004-011-001/3282
(HARGNAKHEDI)
|
1727004011NRG24240320240475295
|
24/03/2024
|
kasturi
|
1727004011WL041899
|
kasturi
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASODA
|
MP-27-004-011-001/3312
(HARGNAKHEDI)
|
1727004011NRG24240320240475297
|
24/03/2024
|
ram bai
|
1727004011WL041899
|
ram bai
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASODA
|
MP-27-004-011-001/3312
(HARGNAKHEDI)
|
1727004011NRG24240320240475296
|
24/03/2024
|
suresh
|
1727004011WL041899
|
suresh
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASODA
|
MP-27-004-011-001/3386
(HARGNAKHEDI)
|
1727004011NRG24240320240475299
|
24/03/2024
|
jamna bai panthi
|
1727004011WL041899
|
jamna bai panthi
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
jamnabaipanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-011-001/3386
(HARGNAKHEDI)
|
1727004011NRG24240320240475298
|
24/03/2024
|
Ramcharan panthi
|
1727004011WL041899
|
Ramcharan panthi
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
Ramcharanpanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASODA
|
MP-27-004-011-001/3420-B
(HARGNAKHEDI)
|
1727004011NRG24240320240475300
|
24/03/2024
|
ramdyal
|
1727004011WL041899
|
ramdyal
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
ramdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASODA
|
MP-27-004-011-001/8189
(HARGNAKHEDI)
|
1727004011NRG24240320240475301
|
24/03/2024
|
jhalkan
|
1727004011WL041899
|
jhalkan
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
jhalkan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASODA
|
MP-27-004-011-001/8191
(HARGNAKHEDI)
|
1727004011NRG24240320240475302
|
24/03/2024
|
prakash
|
1727004011WL041899
|
prakash
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASODA
|
MP-27-004-011-001/8252
(HARGNAKHEDI)
|
1727004011NRG24240320240475314
|
24/03/2024
|
leela bai
|
1727004011WL041899
|
leela bai
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASODA
|
MP-27-004-011-001/8280
(HARGNAKHEDI)
|
1727004011NRG24240320240475316
|
24/03/2024
|
sardar Singh
|
1727004011WL041899
|
sardar Singh
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
sardarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-011-001/8280
(HARGNAKHEDI)
|
1727004011NRG24240320240475315
|
24/03/2024
|
sardar Singh
|
1727004011WL041899
|
sardar Singh
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
sardarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASODA
|
MP-27-004-011-001/8310
(HARGNAKHEDI)
|
1727004011NRG24240320240475318
|
24/03/2024
|
abhishek
|
1727004011WL041899
|
abhishek
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASODA
|
MP-27-004-011-001/8319
(HARGNAKHEDI)
|
1727004011NRG24240320240475319
|
24/03/2024
|
laxmi bai
|
1727004011WL041899
|
laxmi bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
90
|
BASODA
|
MP-27-004-091-001/28374
(PACHAPIPARA)
|
1727004091NRG24240320240475622
|
24/03/2024
|
Pursottam
|
1727004091WL041931
|
Pursottam
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Pursottam
|
BANK OF BARODA(606985)
|
|
91
|
BASODA
|
MP-27-004-091-003/10084-A
(PACHAPIPARA)
|
1727004091NRG24240320240475630
|
24/03/2024
|
sanjesh
|
1727004091WL041931
|
sanjesh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
sanjesh
|
INDIAN BANK(607105)
|
|
92
|
BASODA
|
MP-27-004-091-003/10172
(PACHAPIPARA)
|
1727004091NRG24240320240475631
|
24/03/2024
|
bhagerath
|
1727004091WL041931
|
bhagerath
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
bhagerath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
BASODA
|
MP-27-004-009-001/268361
(SWARUPNAGAR)
|
1727004009NRG24240320240475292
|
24/03/2024
|
bhero singh ahirwar
|
1727004009WL041898
|
bhero singh ahirwar
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
bherosinghahirwar
|
UNION BANK OF INDIA(508500)
|
|
94
|
BASODA
|
MP-27-004-009-001/268365
(SWARUPNAGAR)
|
1727004009NRG24240320240475262
|
24/03/2024
|
Prarthna
|
1727004009WL041892
|
Prarthna
|
00415
|
SBIN0010820
|
442
|
442
|
Processed
|
19/04/2024
|
|
399803987
|
|
Prarthna
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASODA
|
MP-27-004-009-001/268367
(SWARUPNAGAR)
|
1727004009NRG24240320240475263
|
24/03/2024
|
shaitan singh
|
1727004009WL041892
|
shaitan singh
|
00415
|
SBIN0010820
|
442
|
442
|
Processed
|
19/04/2024
|
|
399803987
|
|
shaitansingh
|
HDFC BANK LTD(607152)
|
|
96
|
BASODA
|
MP-27-004-009-001/268369
(SWARUPNAGAR)
|
1727004009NRG24240320240475293
|
24/03/2024
|
pravendra raikwar
|
1727004009WL041898
|
pravendra raikwar
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
pravendraraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASODA
|
MP-27-004-055-004/102
(SOTHHIYA)
|
1727004055NRG24240320240475389
|
24/03/2024
|
Gajraj
|
1727004055WL041906
|
Gajraj
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
98
|
BASODA
|
MP-27-004-091-003/28500
(PACHAPIPARA)
|
1727004091NRG24240320240475633
|
24/03/2024
|
Abhishek
|
1727004091WL041931
|
Abhishek
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Abhishek
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
99
|
BASODA
|
MP-27-004-091-003/28501
(PACHAPIPARA)
|
1727004091NRG24240320240475634
|
24/03/2024
|
Deepesh
|
1727004091WL041931
|
Deepesh
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Deepesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
BASODA
|
MP-27-004-047-002/11023
(GANJ)
|
1727004047NRG24240320240475692
|
24/03/2024
|
Kamla bai Adiwashi
|
1727004047WL041939
|
Kamla bai Adiwashi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
KamlabaiAdiwashi
|
RATNAKAR BANK(607393)
|
|
101
|
BASODA
|
MP-27-004-047-002/11028
(GANJ)
|
1727004047NRG24240320240475695
|
24/03/2024
|
Govind sehriya
|
1727004047WL041939
|
Govind sehriya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Govindsehriya
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASODA
|
MP-27-004-047-002/11030
(GANJ)
|
1727004047NRG24240320240475684
|
24/03/2024
|
Mamta Aadivashi
|
1727004047WL041938
|
Mamta Aadivashi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
MamtaAadivashi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASODA
|
MP-27-004-047-002/11033
(GANJ)
|
1727004047NRG24240320240475678
|
24/03/2024
|
Mithun Adiwashi
|
1727004047WL041937
|
Mithun Adiwashi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
MithunAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASODA
|
MP-27-004-047-002/11033
(GANJ)
|
1727004047NRG24240320240475679
|
24/03/2024
|
Rajbai Sehariya
|
1727004047WL041937
|
Rajbai Sehariya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
RajbaiSehariya
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASODA
|
MP-27-004-047-002/11035
(GANJ)
|
1727004047NRG24240320240475687
|
24/03/2024
|
Kailash Sehriya
|
1727004047WL041938
|
Kailash Sehriya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
KailashSehriya
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASODA
|
MP-27-004-055-004/200
(SOTHHIYA)
|
1727004055NRG24240320240475376
|
24/03/2024
|
Ravi kumar
|
1727004055WL041905
|
Ravi kumar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASODA
|
MP-27-004-055-004/215
(SOTHHIYA)
|
1727004055NRG24240320240475379
|
24/03/2024
|
Priyanka bamanya
|
1727004055WL041905
|
Priyanka bamanya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Priyankabamanya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASODA
|
MP-27-004-057-002/2219680
(DERKHE)
|
1727004065NRG24240320240475701
|
24/03/2024
|
Hukam Singh
|
1727004065WL041940
|
Hukam Singh
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803987
|
|
HukamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
109
|
BASODA
|
MP-27-004-047-002/11026
(GANJ)
|
1727004047NRG24240320240475677
|
24/03/2024
|
Sonam Adiwasi
|
1727004047WL041937
|
Sonam Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
SonamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-093-002/13071
(BOODIBAGROD)
|
1727004093NRG24240320240475392
|
24/03/2024
|
Yasbnt
|
1727004093WL041908
|
Yasbnt
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803987
|
|
Yasbnt
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-047-002/11001
(GANJ)
|
1727004047NRG24240320240475668
|
24/03/2024
|
bharat
|
1727004047WL041937
|
bharat
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
bharat
|
UCO BANK(607066)
|
|
112
|
BASODA
|
MP-27-004-047-002/11002
(GANJ)
|
1727004047NRG24240320240475669
|
24/03/2024
|
deepa
|
1727004047WL041937
|
deepa
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
deepa
|
UCO BANK(607066)
|
|
113
|
BASODA
|
MP-27-004-047-006/12001
(GANJ)
|
1727004047NRG24240320240475681
|
24/03/2024
|
Ranveer Adiwashi
|
1727004047WL041937
|
Ranveer Adiwashi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
RanveerAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
114
|
BASODA
|
MP-27-004-011-001/8298
(HARGNAKHEDI)
|
1727004011NRG24240320240475317
|
24/03/2024
|
teeran
|
1727004011WL041899
|
teeran
|
00468
|
UBIN0568406
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803987
|
|
teeran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
115
|
BASODA
|
MP-27-004-063-002/414
(SYARI)
|
1727004063NRG24240320240475245
|
24/03/2024
|
fahim khan
|
1727004063WL041891
|
fahim khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
fahimkhan
|
BANK OF BARODA(606985)
|
|
116
|
BASODA
|
MP-27-004-063-002/417
(SYARI)
|
1727004063NRG24240320240475246
|
24/03/2024
|
Arif khan
|
1727004063WL041891
|
Arif khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Arifkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASODA
|
MP-27-004-063-002/418
(SYARI)
|
1727004063NRG24240320240475247
|
24/03/2024
|
jirsad khan
|
1727004063WL041891
|
jirsad khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
jirsadkhan
|
BANK OF INDIA(508505)
|
|
118
|
BASODA
|
MP-27-004-063-002/426
(SYARI)
|
1727004063NRG24240320240475248
|
24/03/2024
|
Aamir khan
|
1727004063WL041891
|
Aamir khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Aamirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BASODA
|
MP-27-004-063-002/428
(SYARI)
|
1727004063NRG24240320240475249
|
24/03/2024
|
Mukil khan
|
1727004063WL041891
|
Mukil khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Mukilkhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASODA
|
MP-27-004-063-002/429
(SYARI)
|
1727004063NRG24240320240475250
|
24/03/2024
|
Vinita Bai
|
1727004063WL041891
|
Vinita Bai
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASODA
|
MP-27-004-063-002/431
(SYARI)
|
1727004063NRG24240320240475251
|
24/03/2024
|
Charan Singh
|
1727004063WL041891
|
Charan Singh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
CharanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BASODA
|
MP-27-004-063-002/431
(SYARI)
|
1727004063NRG24240320240475252
|
24/03/2024
|
Pushpa Bai
|
1727004063WL041891
|
Pushpa Bai
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BASODA
|
MP-27-004-063-002/433
(SYARI)
|
1727004063NRG24240320240475253
|
24/03/2024
|
Khushbu kushwah
|
1727004063WL041891
|
Khushbu kushwah
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Khushbukushwah
|
STATE BANK OF INDIA(508548)
|
|
124
|
BASODA
|
MP-27-004-063-002/452
(SYARI)
|
1727004063NRG24240320240475256
|
24/03/2024
|
Neeraj Kumar
|
1727004063WL041891
|
Neeraj Kumar
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
NeerajKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BASODA
|
MP-27-004-063-002/452
(SYARI)
|
1727004063NRG24240320240475257
|
24/03/2024
|
Sunita Bai
|
1727004063WL041891
|
Sunita Bai
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
126
|
BASODA
|
MP-27-004-092-001/6924
(PIPARAHA)
|
1727004092NRG24240320240475411
|
24/03/2024
|
omkar
|
1727004092WL041911
|
omkar
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
omkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
BASODA
|
MP-27-004-055-002/1683
(SOTHHIYA)
|
1727004055NRG24240320240475384
|
24/03/2024
|
hakam
|
1727004055WL041906
|
hakam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BASODA
|
MP-27-004-055-002/1683
(SOTHHIYA)
|
1727004055NRG24240320240475385
|
24/03/2024
|
Raj bai
|
1727004055WL041906
|
Raj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BASODA
|
MP-27-004-055-002/22230
(SOTHHIYA)
|
1727004055NRG24240320240475370
|
24/03/2024
|
Parasram
|
1727004055WL041905
|
Parasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BASODA
|
MP-27-004-055-004/143
(SOTHHIYA)
|
1727004055NRG24240320240475372
|
24/03/2024
|
LaxmiNarayan
|
1727004055WL041905
|
LaxmiNarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
LaxmiNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BASODA
|
MP-27-004-055-004/158
(SOTHHIYA)
|
1727004055NRG24240320240475373
|
24/03/2024
|
Archana
|
1727004055WL041905
|
Archana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BASODA
|
MP-27-004-055-004/1757-A
(SOTHHIYA)
|
1727004055NRG24240320240475375
|
24/03/2024
|
rani bai
|
1727004055WL041905
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BASODA
|
MP-27-004-055-004/1757-A
(SOTHHIYA)
|
1727004055NRG24240320240475374
|
24/03/2024
|
takhat singh
|
1727004055WL041905
|
takhat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
takhatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
134
|
BASODA
|
MP-27-004-047-002/11026
(GANJ)
|
1727004047NRG24240320240475676
|
24/03/2024
|
Khemchand
|
1727004047WL041937
|
Khemchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Khemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BASODA
|
MP-27-004-047-002/11030
(GANJ)
|
1727004047NRG24240320240475683
|
24/03/2024
|
Khushshilal
|
1727004047WL041938
|
Khushshilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Khushshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BASODA
|
MP-27-004-047-002/11032
(GANJ)
|
1727004047NRG24240320240475699
|
24/03/2024
|
Makhan
|
1727004047WL041939
|
Makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BASODA
|
MP-27-004-047-002/11034
(GANJ)
|
1727004047NRG24240320240475685
|
24/03/2024
|
Rambabu
|
1727004047WL041938
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
138
|
BASODA
|
MP-27-004-063-002/451
(SYARI)
|
1727004063NRG24240320240475254
|
24/03/2024
|
Raghuraj singh
|
1727004063WL041891
|
Raghuraj singh
|
00697
|
BKID0MG7055
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
Raghurajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
BASODA
|
MP-27-004-047-002/11012
(GANJ)
|
1727004047NRG24240320240475671
|
24/03/2024
|
mahesh singh dangi
|
1727004047WL041937
|
mahesh singh dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803987
|
|
maheshsinghdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154479
|
154479
|
|
|
|
|
|
|
|