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-27-004-085-005/2206 (KHAIROUDA)
|
1727004085NRG24291220230370171
|
29/12/2023
|
Parvati
|
1727004085WL031264
|
Parvati
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
Parvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-080-003/12831 (MOONDARI)
|
1727004080NRG24291220230370493
|
29/12/2023
|
suman meena
|
1727004080WL031287
|
suman meena
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
sumanmeena
|
BANK OF BARODA(606985)
|
3
|
BASODA
|
MP-27-004-080-003/12832 (MOONDARI)
|
1727004080NRG24291220230370494
|
29/12/2023
|
neelesh kumar maina
|
1727004080WL031287
|
neelesh kumar maina
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
neeleshkumarmaina
|
BANK OF BARODA(606985)
|
4
|
BASODA
|
MP-27-004-080-003/12833 (MOONDARI)
|
1727004080NRG24291220230370495
|
29/12/2023
|
nauneetram maina
|
1727004080WL031287
|
nauneetram maina
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
nauneetrammaina
|
BANK OF BARODA(606985)
|
5
|
BASODA
|
MP-27-004-080-003/12834 (MOONDARI)
|
1727004080NRG24291220230370496
|
29/12/2023
|
sapna meena
|
1727004080WL031287
|
sapna meena
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
sapnameena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-033-002/12750 (BHILAYA)
|
1727004033NRG24291220230370030
|
29/12/2023
|
ratan singh
|
1727004033WL031255
|
ratan singh
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
11/03/2024
|
|
644167091
|
|
ratansingh
|
BANK OF INDIA(508505)
|
7
|
BASODA
|
MP-27-004-080-003/12822-A (MOONDARI)
|
1727004080NRG24291220230370489
|
29/12/2023
|
kallu
|
1727004080WL031287
|
kallu
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
kallu
|
BANK OF BARODA(606985)
|
8
|
BASODA
|
MP-27-004-080-003/12829 (MOONDARI)
|
1727004080NRG24291220230370491
|
29/12/2023
|
takhat singh
|
1727004080WL031287
|
takhat singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
9
|
BASODA
|
MP-27-004-080-003/12830 (MOONDARI)
|
1727004080NRG24291220230370492
|
29/12/2023
|
h ari bai maina
|
1727004080WL031287
|
h ari bai maina
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
haribaimaina
|
BANK OF BARODA(606985)
|
10
|
BASODA
|
MP-27-004-084-002/2311119 (BISDHA)
|
1727004084NRG24291220230370507
|
29/12/2023
|
DARAYAV SINGH
|
1727004084WL031288
|
DARAYAV SINGH
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
DARAYAVSINGH
|
BANK OF BARODA(606985)
|
11
|
BASODA
|
MP-27-004-084-003/231117 (BISDHA)
|
1727004084NRG24291220230370516
|
29/12/2023
|
Rambhart
|
1727004084WL031288
|
Rambhart
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
Rambhart
|
BANK OF BARODA(606985)
|
12
|
BASODA
|
MP-27-004-085-002/3202 (KHAIROUDA)
|
1727004085NRG24291220230370162
|
29/12/2023
|
Sunil Kumar
|
1727004085WL031264
|
Sunil Kumar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
SunilKumar
|
BANK OF BARODA(606985)
|
13
|
BASODA
|
MP-27-004-085-004/3020 (KHAIROUDA)
|
1727004085NRG24291220230370167
|
29/12/2023
|
Prahalad Singh
|
1727004085WL031264
|
Prahalad Singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
PrahaladSingh
|
BANK OF BARODA(606985)
|
14
|
BASODA
|
MP-27-004-085-005/2169-A (KHAIROUDA)
|
1727004085NRG24291220230370169
|
29/12/2023
|
Prabha Bai
|
1727004085WL031264
|
Prabha Bai
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
PrabhaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-011-002/8285 (HARGNAKHEDI)
|
1727004011NRG24291220230370404
|
29/12/2023
|
bhujji
|
1727004011WL031281
|
bhujji
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
bhujji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-011-001/8211 (HARGNAKHEDI)
|
1727004011NRG24291220230370402
|
29/12/2023
|
babli paal
|
1727004011WL031281
|
babli paal
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
bablipaal
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BASODA
|
MP-27-004-011-001/8239 (HARGNAKHEDI)
|
1727004011NRG24291220230370399
|
29/12/2023
|
gorelal
|
1727004011WL031280
|
gorelal
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-045-002/42845809 (HARDUKHEDI)
|
1727004045NRG24291220230370037
|
29/12/2023
|
balaram rajpoot
|
1727004045WL031256
|
balaram rajpoot
|
00078
|
CNRB0017756
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
balaramrajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-021-003/22529 (PURWAICHAKKA)
|
1727004021NRG24291220230370384
|
29/12/2023
|
RAJESH YADAV
|
1727004021WL031278
|
RAJESH YADAV
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
RAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
20
|
BASODA
|
MP-27-004-021-003/22647 (PURWAICHAKKA)
|
1727004021NRG24291220230370388
|
29/12/2023
|
Ravikant vishkarma
|
1727004021WL031278
|
Ravikant vishkarma
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
Ravikantvishkarma
|
CENTRAL BANK OF INDIA(607115)
|
21
|
BASODA
|
MP-27-004-045-002/232427 (HARDUKHEDI)
|
1727004045NRG24291220230370031
|
29/12/2023
|
bhagwan singh
|
1727004045WL031256
|
bhagwan singh
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-084-001/2311179 (BISDHA)
|
1727004084NRG24291220230370252
|
29/12/2023
|
Abhishek
|
1727004084WL031270
|
Abhishek
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
Abhishek
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
23
|
BASODA
|
MP-27-004-084-003/2311173 (BISDHA)
|
1727004084NRG24291220230370518
|
29/12/2023
|
Rachna
|
1727004084WL031288
|
Rachna
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
Rachna
|
INDIAN BANK(607105)
|
24
|
BASODA
|
MP-27-004-085-002/3203 (KHAIROUDA)
|
1727004085NRG24291220230370163
|
29/12/2023
|
Nathan Singh
|
1727004085WL031264
|
Nathan Singh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
NathanSingh
|
INDIAN BANK(607105)
|
25
|
BASODA
|
MP-27-004-085-004/3011 (KHAIROUDA)
|
1727004085NRG24291220230370165
|
29/12/2023
|
Shyam Bihari
|
1727004085WL031264
|
Shyam Bihari
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
ShyamBihari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-017-002/27166 (MUTARRA)
|
1727004017NRG24291220230370215
|
29/12/2023
|
mulchand sahriya
|
1727004017WL031267
|
mulchand sahriya
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
mulchandsahriya
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BASODA
|
MP-27-004-017-002/27173 (MUTARRA)
|
1727004017NRG24291220230370216
|
29/12/2023
|
Neetesh Sahriya
|
1727004017WL031267
|
Neetesh Sahriya
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
NeeteshSahriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-084-003/2311178 (BISDHA)
|
1727004084NRG24291220230370257
|
29/12/2023
|
Sourabh Kurmi
|
1727004084WL031270
|
Sourabh Kurmi
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644167091
|
|
SourabhKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-045-002/42845769 (HARDUKHEDI)
|
1727004045NRG24291220230370033
|
29/12/2023
|
MUNSHI SINGH
|
1727004045WL031256
|
MUNSHI SINGH
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
MUNSHISINGH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BASODA
|
MP-27-004-084-002/2311184 (BISDHA)
|
1727004084NRG24291220230370508
|
29/12/2023
|
Pratap
|
1727004084WL031288
|
Pratap
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BASODA
|
MP-27-004-084-003/1026 (BISDHA)
|
1727004084NRG24291220230370253
|
29/12/2023
|
jagannath
|
1727004084WL031270
|
jagannath
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
jagannath
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BASODA
|
MP-27-004-084-003/231100 (BISDHA)
|
1727004084NRG24291220230370511
|
29/12/2023
|
Khushi Lal Sahu
|
1727004084WL031288
|
Khushi Lal Sahu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
KhushiLalSahu
|
PUNJAB NATIONAL BANK(508568)
|
33
|
BASODA
|
MP-27-004-084-003/231106 (BISDHA)
|
1727004084NRG24291220230370513
|
29/12/2023
|
Imrat Singh
|
1727004084WL031288
|
Imrat Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
ImratSingh
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BASODA
|
MP-27-004-084-003/2311170 (BISDHA)
|
1727004084NRG24291220230370517
|
29/12/2023
|
RAMSAKHI
|
1727004084WL031288
|
RAMSAKHI
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
BASODA
|
MP-27-004-084-003/2311177 (BISDHA)
|
1727004084NRG24291220230370256
|
29/12/2023
|
Kusum Bai
|
1727004084WL031270
|
Kusum Bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
KusumBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
36
|
BASODA
|
MP-27-004-084-003/2311180 (BISDHA)
|
1727004084NRG24291220230370258
|
29/12/2023
|
Lakhmichand Sahu
|
1727004084WL031270
|
Lakhmichand Sahu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
LakhmichandSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-011-001/8282 (HARGNAKHEDI)
|
1727004011NRG24291220230370403
|
29/12/2023
|
tikaram
|
1727004011WL031281
|
tikaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
tikaram
|
PUNJAB NATIONAL BANK(508568)
|
38
|
BASODA
|
MP-27-004-011-001/8314 (HARGNAKHEDI)
|
1727004011NRG24291220230370400
|
29/12/2023
|
Rambabu pal
|
1727004011WL031280
|
Rambabu pal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
Rambabupal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-011-002/8227-A (HARGNAKHEDI)
|
1727004011NRG24291220230370406
|
29/12/2023
|
teka ram ahirwar
|
1727004011WL031282
|
teka ram ahirwar
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
tekaramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
40
|
BASODA
|
MP-27-004-021-003/22443 (PURWAICHAKKA)
|
1727004021NRG24291220230370383
|
29/12/2023
|
surendra singh
|
1727004021WL031278
|
surendra singh
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
11/03/2024
|
|
644167091
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
41
|
BASODA
|
MP-27-004-047-005/5040 (GANJ)
|
1727004047NRG24291220230370531
|
29/12/2023
|
laxminarayan
|
1727004047WL031289
|
laxminarayan
|
00415
|
SBIN0010820
|
600
|
600
|
Processed
|
11/03/2024
|
|
644167091
|
|
laxminarayan
|
CANARA BANK(508532)
|
42
|
BASODA
|
MP-27-004-084-002/2311118 (BISDHA)
|
1727004084NRG24291220230370506
|
29/12/2023
|
MAHARAJ SINGH LODHI
|
1727004084WL031288
|
MAHARAJ SINGH LODHI
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
MAHARAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-085-004/3017 (KHAIROUDA)
|
1727004085NRG24291220230370166
|
29/12/2023
|
Veer Singh
|
1727004085WL031264
|
Veer Singh
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
VeerSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-011-002/8263 (HARGNAKHEDI)
|
1727004011NRG24291220230370407
|
29/12/2023
|
ramkalibai
|
1727004011WL031282
|
ramkalibai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
45
|
BASODA
|
MP-27-004-034-002/12085 (LAHADRA)
|
1727004080NRG24291220230370484
|
29/12/2023
|
karey lal
|
1727004080WL031287
|
karey lal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
kareylal
|
BANK OF BARODA(606985)
|
46
|
BASODA
|
MP-27-004-034-002/12093 (LAHADRA)
|
1727004080NRG24291220230370485
|
29/12/2023
|
rani
|
1727004080WL031287
|
rani
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
rani
|
BANK OF BARODA(606985)
|
47
|
BASODA
|
MP-27-004-045-002/42845764 (HARDUKHEDI)
|
1727004045NRG24291220230370032
|
29/12/2023
|
ramdas
|
1727004045WL031256
|
ramdas
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
48
|
BASODA
|
MP-27-004-045-002/42845770 (HARDUKHEDI)
|
1727004045NRG24291220230370034
|
29/12/2023
|
anshul
|
1727004045WL031256
|
anshul
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
49
|
BASODA
|
MP-27-004-045-002/42845774 (HARDUKHEDI)
|
1727004045NRG24291220230370035
|
29/12/2023
|
ram singh
|
1727004045WL031256
|
ram singh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
50
|
BASODA
|
MP-27-004-045-002/42845805 (HARDUKHEDI)
|
1727004045NRG24291220230370036
|
29/12/2023
|
Shivraj
|
1727004045WL031256
|
Shivraj
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
51
|
BASODA
|
MP-27-004-084-003/2311174 (BISDHA)
|
1727004084NRG24291220230370254
|
29/12/2023
|
Sumit Sahu
|
1727004084WL031270
|
Sumit Sahu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
SumitSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
BASODA
|
MP-27-004-085-005/2169-A (KHAIROUDA)
|
1727004085NRG24291220230370168
|
29/12/2023
|
abdhnarayan
|
1727004085WL031264
|
abdhnarayan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
abdhnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-022-001/13308 (BARETHHA)
|
1727004022NRG24291220230370393
|
29/12/2023
|
poonam chourasiya
|
1727004022WL031279
|
poonam chourasiya
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
poonamchourasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-021-003/22568 (PURWAICHAKKA)
|
1727004021NRG24291220230370385
|
29/12/2023
|
Mangal singh sahariya
|
1727004021WL031278
|
Mangal singh sahariya
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
Mangalsinghsahariya
|
STATE BANK OF INDIA(508548)
|
55
|
BASODA
|
MP-27-004-021-003/22581 (PURWAICHAKKA)
|
1727004021NRG24291220230370386
|
29/12/2023
|
Balaram
|
1727004021WL031278
|
Balaram
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
56
|
BASODA
|
MP-27-004-021-003/22645 (PURWAICHAKKA)
|
1727004021NRG24291220230370387
|
29/12/2023
|
BALRAM SINGH YADAV
|
1727004021WL031278
|
BALRAM SINGH YADAV
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
BALRAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
57
|
BASODA
|
MP-27-004-021-003/22685 (PURWAICHAKKA)
|
1727004021NRG24291220230370389
|
29/12/2023
|
Rajesh Rajput
|
1727004021WL031278
|
Rajesh Rajput
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
RajeshRajput
|
STATE BANK OF INDIA(508548)
|
58
|
BASODA
|
MP-27-004-022-001/13303 (BARETHHA)
|
1727004022NRG24291220230370390
|
29/12/2023
|
rishi
|
1727004022WL031279
|
rishi
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
rishi
|
STATE BANK OF INDIA(508548)
|
59
|
BASODA
|
MP-27-004-022-001/13304 (BARETHHA)
|
1727004022NRG24291220230370391
|
29/12/2023
|
kalyan singh
|
1727004022WL031279
|
kalyan singh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
60
|
BASODA
|
MP-27-004-022-001/14123 (BARETHHA)
|
1727004022NRG24291220230370394
|
29/12/2023
|
BABU PRAJAPATI
|
1727004022WL031279
|
BABU PRAJAPATI
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
BABUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
61
|
BASODA
|
MP-27-004-022-001/7319 (BARETHHA)
|
1727004022NRG24291220230370396
|
29/12/2023
|
balaram
|
1727004022WL031279
|
balaram
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
62
|
BASODA
|
MP-27-004-022-002/7263 (BARETHHA)
|
1727004022NRG24291220230370397
|
29/12/2023
|
manoj pal
|
1727004022WL031279
|
manoj pal
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
manojpal
|
STATE BANK OF INDIA(508548)
|
63
|
BASODA
|
MP-27-004-034-002/2750675 (LAHADRA)
|
1727004080NRG24291220230370487
|
29/12/2023
|
deepesh kumar
|
1727004080WL031287
|
deepesh kumar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
deepeshkumar
|
STATE BANK OF INDIA(508548)
|
64
|
BASODA
|
MP-27-004-036-001/9588 (UDAYPUR)
|
1727004036NRG24291220230370483
|
29/12/2023
|
Dhan Bai Raikwar
|
1727004036WL031286
|
Dhan Bai Raikwar
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
12/03/2024
|
|
644167091
|
|
DhanBaiRaikwar
|
UNION BANK OF INDIA(508500)
|
65
|
BASODA
|
MP-27-004-080-003/12837 (MOONDARI)
|
1727004080NRG24291220230370499
|
29/12/2023
|
ramkrishn
|
1727004080WL031287
|
ramkrishn
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
ramkrishn
|
BANK OF BARODA(606985)
|
66
|
BASODA
|
MP-27-004-080-003/12839 (MOONDARI)
|
1727004080NRG24291220230370500
|
29/12/2023
|
chandresh
|
1727004080WL031287
|
chandresh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
67
|
BASODA
|
MP-27-004-080-003/12840 (MOONDARI)
|
1727004080NRG24291220230370501
|
29/12/2023
|
vinita bai
|
1727004080WL031287
|
vinita bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
68
|
BASODA
|
MP-27-004-080-003/12841 (MOONDARI)
|
1727004080NRG24291220230370502
|
29/12/2023
|
bhagwan singh
|
1727004080WL031287
|
bhagwan singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
69
|
BASODA
|
MP-27-004-080-003/12843 (MOONDARI)
|
1727004080NRG24291220230370504
|
29/12/2023
|
balveer
|
1727004080WL031287
|
balveer
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
70
|
BASODA
|
MP-27-004-080-003/27501021 (MOONDARI)
|
1727004080NRG24291220230370505
|
29/12/2023
|
randi bai
|
1727004080WL031287
|
randi bai
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644167091
|
|
randibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
71
|
BASODA
|
MP-27-004-085-002/3208 (KHAIROUDA)
|
1727004085NRG24291220230370164
|
29/12/2023
|
Devendra Singh Kurmi
|
1727004085WL031264
|
Devendra Singh Kurmi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
DevendraSinghKurmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
BASODA
|
MP-27-004-022-002/7780 (BARETHHA)
|
1727004022NRG24291220230370398
|
29/12/2023
|
Himanshu chourasiya
|
1727004022WL031279
|
Himanshu chourasiya
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644167091
|
|
Himanshuchourasiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
73
|
BASODA
|
MP-27-004-085-005/2206 (KHAIROUDA)
|
1727004085NRG24291220230370170
|
29/12/2023
|
hiralal
|
1727004085WL031264
|
hiralal
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-084-003/2311181 (BISDHA)
|
1727004084NRG24291220230370259
|
29/12/2023
|
Archana Patel
|
1727004084WL031270
|
Archana Patel
|
00689
|
AUBL0002302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
ArchanaPatel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
BASODA
|
MP-27-004-047-005/4013 (GANJ)
|
1727004047NRG24291220230370523
|
29/12/2023
|
babulal ahirwar
|
1727004047WL031289
|
babulal ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
babulalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
BASODA
|
MP-27-004-047-005/4014 (GANJ)
|
1727004047NRG24291220230370524
|
29/12/2023
|
ramkali bai
|
1727004047WL031289
|
ramkali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
BASODA
|
MP-27-004-047-005/4015 (GANJ)
|
1727004047NRG24291220230370525
|
29/12/2023
|
gajendra jatav
|
1727004047WL031289
|
gajendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
gajendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
BASODA
|
MP-27-004-047-005/4016 (GANJ)
|
1727004047NRG24291220230370526
|
29/12/2023
|
mahendra
|
1727004047WL031289
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
BASODA
|
MP-27-004-047-005/4017 (GANJ)
|
1727004047NRG24291220230370527
|
29/12/2023
|
omprakash
|
1727004047WL031289
|
omprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
BASODA
|
MP-27-004-047-005/4018 (GANJ)
|
1727004047NRG24291220230370528
|
29/12/2023
|
parsooram
|
1727004047WL031289
|
parsooram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
parsooram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
BASODA
|
MP-27-004-047-005/4019 (GANJ)
|
1727004047NRG24291220230370529
|
29/12/2023
|
gulab singh
|
1727004047WL031289
|
gulab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
BASODA
|
MP-27-004-047-005/5032 (GANJ)
|
1727004047NRG24291220230370530
|
29/12/2023
|
munnabar khan
|
1727004047WL031289
|
munnabar khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
munnabarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
BASODA
|
MP-27-004-047-005/5095 (GANJ)
|
1727004047NRG24291220230370532
|
29/12/2023
|
dayalal
|
1727004047WL031289
|
dayalal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644167091
|
|
dayalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-080-003/12821-A (MOONDARI)
|
1727004080NRG24291220230370488
|
29/12/2023
|
GOPI LAL
|
1727004080WL031287
|
GOPI LAL
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
GOPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
BASODA
|
MP-27-004-080-003/12828 (MOONDARI)
|
1727004080NRG24291220230370490
|
29/12/2023
|
dharmendra
|
1727004080WL031287
|
dharmendra
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
86
|
BASODA
|
MP-27-004-080-003/12835 (MOONDARI)
|
1727004080NRG24291220230370497
|
29/12/2023
|
mukesh singh
|
1727004080WL031287
|
mukesh singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
mukeshsingh
|
BANK OF BARODA(606985)
|
87
|
BASODA
|
MP-27-004-080-003/12836 (MOONDARI)
|
1727004080NRG24291220230370498
|
29/12/2023
|
kamlesh bai maina
|
1727004080WL031287
|
kamlesh bai maina
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
kamleshbaimaina
|
BANK OF BARODA(606985)
|
88
|
BASODA
|
MP-27-004-080-003/12842 (MOONDARI)
|
1727004080NRG24291220230370503
|
29/12/2023
|
priti
|
1727004080WL031287
|
priti
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
89
|
BASODA
|
MP-27-004-036-001/9066 (UDAYPUR)
|
1727004036NRG24291220230370481
|
29/12/2023
|
Pramod sahu
|
1727004036WL031286
|
Pramod sahu
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
12/03/2024
|
|
644167091
|
|
Pramodsahu
|
UNION BANK OF INDIA(508500)
|
90
|
BASODA
|
MP-27-004-036-001/9455 (UDAYPUR)
|
1727004036NRG24291220230370482
|
29/12/2023
|
Tulseeram prajapati
|
1727004036WL031286
|
Tulseeram prajapati
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
11/03/2024
|
|
644167091
|
|
Tulseeramprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
BASODA
|
MP-27-004-034-002/2750669 (LAHADRA)
|
1727004080NRG24291220230370486
|
29/12/2023
|
kailash
|
1727004080WL031287
|
kailash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644167091
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111984
|
111984
|
|
|
|
|
|
|
|