|
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-27-004-083-005/12815
(SERWASA)
|
1727004083NRG24020120240375891
|
05/01/2024
|
kamlesh
|
1727004083WL031735
|
kamlesh
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
13/03/2024
|
|
686574706
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-083-005/12819
(SERWASA)
|
1727004083NRG24020120240375892
|
05/01/2024
|
charan
|
1727004083WL031735
|
charan
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
13/03/2024
|
|
686574706
|
|
charan
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-083-005/12819
(SERWASA)
|
1727004083NRG24020120240375893
|
05/01/2024
|
Rekha bai
|
1727004083WL031735
|
Rekha bai
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
13/03/2024
|
|
686574706
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-083-005/12831
(SERWASA)
|
1727004083NRG24020120240375894
|
05/01/2024
|
Kailash
|
1727004083WL031735
|
Kailash
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
13/03/2024
|
|
686574706
|
|
Kailash
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-083-005/12846
(SERWASA)
|
1727004083NRG24020120240375895
|
05/01/2024
|
Govind soni
|
1727004083WL031735
|
Govind soni
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
13/03/2024
|
|
686574706
|
|
Govindsoni
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-083-005/2891
(SERWASA)
|
1727004083NRG24020120240375896
|
05/01/2024
|
Anurodh
|
1727004083WL031735
|
Anurodh
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
13/03/2024
|
|
686574706
|
|
Anurodh
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-083-005/2897
(SERWASA)
|
1727004083NRG24020120240375897
|
05/01/2024
|
rama bai
|
1727004083WL031735
|
rama bai
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
13/03/2024
|
|
686574706
|
|
ramabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-009-001/268395
(SWARUPNAGAR)
|
1727004000NRG24040120240377592
|
05/01/2024
|
Tara bai meena
|
1727004WL031934
|
Tara bai meena
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
Tarabaimeena
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASODA
|
MP-27-004-009-001/268397
(SWARUPNAGAR)
|
1727004000NRG24040120240377594
|
05/01/2024
|
Pratap singh
|
1727004WL031934
|
Pratap singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
Pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BASODA
|
MP-27-004-009-001/268397
(SWARUPNAGAR)
|
1727004000NRG24040120240377593
|
05/01/2024
|
Pratap singh
|
1727004WL031934
|
Pratap singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
Pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BASODA
|
MP-27-004-009-001/268403
(SWARUPNAGAR)
|
1727004000NRG24040120240377596
|
05/01/2024
|
Radheshyam chidar
|
1727004WL031934
|
Radheshyam chidar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
Radheshyamchidar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BASODA
|
MP-27-004-009-001/268403
(SWARUPNAGAR)
|
1727004000NRG24040120240377595
|
05/01/2024
|
Radheshyam chidar
|
1727004WL031934
|
Radheshyam chidar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
Radheshyamchidar
|
UNION BANK OF INDIA(508500)
|
|
13
|
BASODA
|
MP-27-004-009-001/268408
(SWARUPNAGAR)
|
1727004000NRG24040120240377597
|
05/01/2024
|
Vinod bai meena
|
1727004WL031934
|
Vinod bai meena
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
Vinodbaimeena
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-009-001/268409
(SWARUPNAGAR)
|
1727004000NRG24040120240377598
|
05/01/2024
|
Saroj Bai Raikwar
|
1727004WL031934
|
Saroj Bai Raikwar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
SarojBaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASODA
|
MP-27-004-009-001/268416
(SWARUPNAGAR)
|
1727004000NRG24040120240377600
|
05/01/2024
|
Balvir Meena
|
1727004WL031934
|
Balvir Meena
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
BalvirMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASODA
|
MP-27-004-009-001/268416
(SWARUPNAGAR)
|
1727004000NRG24040120240377599
|
05/01/2024
|
Balvir Meena
|
1727004WL031934
|
Balvir Meena
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
BalvirMeena
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-009-001/268418
(SWARUPNAGAR)
|
1727004000NRG24040120240377602
|
05/01/2024
|
Virendra singh
|
1727004WL031934
|
Virendra singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
Virendrasingh
|
HDFC BANK LTD(607152)
|
|
18
|
BASODA
|
MP-27-004-009-001/268418
(SWARUPNAGAR)
|
1727004000NRG24040120240377601
|
05/01/2024
|
Virendra Singh
|
1727004WL031934
|
Virendra Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASODA
|
MP-27-004-030-002/75024
(DAUD BASODA)
|
1727004000NRG24050120240378904
|
05/01/2024
|
Rasid kha
|
1727004WL032088
|
Rasid kha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
Rasidkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASODA
|
MP-27-004-030-002/75043
(DAUD BASODA)
|
1727004000NRG24050120240378905
|
05/01/2024
|
HALKE
|
1727004WL032088
|
HALKE
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
HALKE
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-030-002/75043
(DAUD BASODA)
|
1727004000NRG24050120240378906
|
05/01/2024
|
Kalabati Yadav
|
1727004WL032088
|
Kalabati Yadav
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
KalabatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BASODA
|
MP-27-004-030-002/75054
(DAUD BASODA)
|
1727004000NRG24050120240378907
|
05/01/2024
|
Raja yadav
|
1727004WL032088
|
Raja yadav
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
Rajayadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-083-003/128475
(SERWASA)
|
1727004083NRG24020120240375890
|
05/01/2024
|
GAPPU
|
1727004083WL031735
|
GAPPU
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
13/03/2024
|
|
686574706
|
|
GAPPU
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-087-001/27528
(RASOOLPUR)
|
1727004087NRG24050120240378741
|
05/01/2024
|
Murlidhar bairagi
|
1727004087WL032064
|
Murlidhar bairagi
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
Murlidharbairagi
|
BANK OF BARODA(606985)
|
|
25
|
BASODA
|
MP-27-004-087-001/27900
(RASOOLPUR)
|
1727004087NRG24050120240378744
|
05/01/2024
|
IBRAHIM
|
1727004087WL032064
|
IBRAHIM
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
IBRAHIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-009-001/267669
(SWARUPNAGAR)
|
1727004000NRG24040120240377585
|
05/01/2024
|
Jitendra singh
|
1727004WL031934
|
Jitendra singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
Jitendrasingh
|
HDFC BANK LTD(607152)
|
|
27
|
BASODA
|
MP-27-004-060-004/23646
(MOODARA)
|
1727004060NRG24050120240378898
|
05/01/2024
|
Naresh
|
1727004060WL032087
|
Naresh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
28
|
BASODA
|
MP-27-004-060-004/23687
(MOODARA)
|
1727004060NRG24050120240378901
|
05/01/2024
|
Vinita Raghuwanshi
|
1727004060WL032087
|
Vinita Raghuwanshi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
VinitaRaghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-093-002/13076
(BOODIBAGROD)
|
1727004093NRG24050120240378882
|
05/01/2024
|
Sitaram
|
1727004093WL032086
|
Sitaram
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-060-004/23656-A
(MOODARA)
|
1727004060NRG24050120240378900
|
05/01/2024
|
Aniket Raghuwanshi
|
1727004060WL032087
|
Aniket Raghuwanshi
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
AniketRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-086-002/5052
(KHAMKHEDA)
|
1727004086NRG24050120240378836
|
05/01/2024
|
Chhotalal Kurmi
|
1727004086WL032080
|
Chhotalal Kurmi
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574706
|
|
ChhotalalKurmi
|
INDIAN BANK(607105)
|
|
32
|
BASODA
|
MP-27-004-086-002/5054
(KHAMKHEDA)
|
1727004086NRG24050120240378838
|
05/01/2024
|
Lalita
|
1727004086WL032080
|
Lalita
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574706
|
|
Lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BASODA
|
MP-27-004-086-002/5055
(KHAMKHEDA)
|
1727004086NRG24050120240378839
|
05/01/2024
|
Nisha
|
1727004086WL032080
|
Nisha
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574706
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
34
|
BASODA
|
MP-27-004-086-002/5056
(KHAMKHEDA)
|
1727004086NRG24050120240378840
|
05/01/2024
|
Rajaram
|
1727004086WL032080
|
Rajaram
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574706
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BASODA
|
MP-27-004-087-001/27898
(RASOOLPUR)
|
1727004087NRG24050120240378742
|
05/01/2024
|
Chandresh Kushwah
|
1727004087WL032064
|
Chandresh Kushwah
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
ChandreshKushwah
|
BANK OF BARODA(606985)
|
|
36
|
BASODA
|
MP-27-004-087-001/27899
(RASOOLPUR)
|
1727004087NRG24050120240378743
|
05/01/2024
|
Sheela Bai
|
1727004087WL032064
|
Sheela Bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
SheelaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-040-003/61070
(NEGMA PIPARIYA)
|
1727004040NRG24050120240378869
|
05/01/2024
|
munna lal
|
1727004040WL032085
|
munna lal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-040-003/6222
(NEGMA PIPARIYA)
|
1727004040NRG24050120240378870
|
05/01/2024
|
Bhola
|
1727004040WL032085
|
Bhola
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
Bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-040-003/9823018
(NEGMA PIPARIYA)
|
1727004040NRG24050120240378871
|
05/01/2024
|
bhagwandas
|
1727004040WL032085
|
bhagwandas
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-040-003/9823080
(NEGMA PIPARIYA)
|
1727004040NRG24050120240378872
|
05/01/2024
|
raju
|
1727004040WL032085
|
raju
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-040-003/98271
(NEGMA PIPARIYA)
|
1727004040NRG24050120240378873
|
05/01/2024
|
rajendra
|
1727004040WL032085
|
rajendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-040-003/98287
(NEGMA PIPARIYA)
|
1727004040NRG24050120240378874
|
05/01/2024
|
ganpat
|
1727004040WL032085
|
ganpat
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
ganpat
|
HDFC BANK LTD(607152)
|
|
43
|
BASODA
|
MP-27-004-040-003/98287
(NEGMA PIPARIYA)
|
1727004040NRG24050120240378875
|
05/01/2024
|
sarju
|
1727004040WL032085
|
sarju
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
sarju
|
BANK OF INDIA(508505)
|
|
44
|
BASODA
|
MP-27-004-060-004/23544
(MOODARA)
|
1727004060NRG24050120240378894
|
05/01/2024
|
kalyan
|
1727004060WL032087
|
kalyan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-060-004/23551
(MOODARA)
|
1727004060NRG24050120240378895
|
05/01/2024
|
sanman
|
1727004060WL032087
|
sanman
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
sanman
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-060-004/23553
(MOODARA)
|
1727004060NRG24050120240378896
|
05/01/2024
|
Rajju
|
1727004060WL032087
|
Rajju
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
Rajju
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-060-004/23640
(MOODARA)
|
1727004060NRG24050120240378897
|
05/01/2024
|
sanju
|
1727004060WL032087
|
sanju
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-060-004/23656
(MOODARA)
|
1727004060NRG24050120240378899
|
05/01/2024
|
Gaytree Bai
|
1727004060WL032087
|
Gaytree Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
GaytreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BASODA
|
MP-27-004-060-004/8843
(MOODARA)
|
1727004060NRG24050120240378902
|
05/01/2024
|
ganesh
|
1727004060WL032087
|
ganesh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-017-002/380
(MUTARRA)
|
1727004017NRG24050120240378735
|
05/01/2024
|
Chatar Singh
|
1727004017WL032063
|
Chatar Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686574706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BASODA
|
MP-27-004-017-002/409
(MUTARRA)
|
1727004017NRG24050120240378736
|
05/01/2024
|
halke
|
1727004017WL032063
|
halke
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
halke
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-086-002/5053
(KHAMKHEDA)
|
1727004086NRG24050120240378837
|
05/01/2024
|
Priyansh Kurmi
|
1727004086WL032080
|
Priyansh Kurmi
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
13/03/2024
|
|
686574706
|
|
PriyanshKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BASODA
|
MP-27-004-093-002/12011
(BOODIBAGROD)
|
1727004093NRG24050120240378877
|
05/01/2024
|
Kiranti bai
|
1727004093WL032086
|
Kiranti bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
Kirantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-093-002/12011
(BOODIBAGROD)
|
1727004093NRG24050120240378876
|
05/01/2024
|
narbda pirsad
|
1727004093WL032086
|
narbda pirsad
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
narbdapirsad
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-093-002/13071
(BOODIBAGROD)
|
1727004093NRG24050120240378879
|
05/01/2024
|
Rajkumari
|
1727004093WL032086
|
Rajkumari
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
56
|
BASODA
|
MP-27-004-093-002/13075
(BOODIBAGROD)
|
1727004093NRG24050120240378881
|
05/01/2024
|
Neha
|
1727004093WL032086
|
Neha
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-093-002/13076
(BOODIBAGROD)
|
1727004093NRG24050120240378884
|
05/01/2024
|
Rajkumar
|
1727004093WL032086
|
Rajkumar
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-093-002/13076
(BOODIBAGROD)
|
1727004093NRG24050120240378883
|
05/01/2024
|
Shivkanti bai
|
1727004093WL032086
|
Shivkanti bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
Shivkantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-093-002/13120
(BOODIBAGROD)
|
1727004093NRG24050120240378885
|
05/01/2024
|
Bhagirath Adiwashi
|
1727004093WL032086
|
Bhagirath Adiwashi
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
BhagirathAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-093-002/1845
(BOODIBAGROD)
|
1727004093NRG24050120240378886
|
05/01/2024
|
ramparsad
|
1727004093WL032086
|
ramparsad
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
ramparsad
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-093-002/1890
(BOODIBAGROD)
|
1727004093NRG24050120240378887
|
05/01/2024
|
mohan
|
1727004093WL032086
|
mohan
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-093-002/1892
(BOODIBAGROD)
|
1727004093NRG24050120240378888
|
05/01/2024
|
puran
|
1727004093WL032086
|
puran
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-093-002/1931
(BOODIBAGROD)
|
1727004093NRG24050120240378889
|
05/01/2024
|
bishnu
|
1727004093WL032086
|
bishnu
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
bishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-093-002/1969
(BOODIBAGROD)
|
1727004093NRG24050120240378891
|
05/01/2024
|
bhuri bai
|
1727004093WL032086
|
bhuri bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-093-002/1969
(BOODIBAGROD)
|
1727004093NRG24050120240378890
|
05/01/2024
|
sanman
|
1727004093WL032086
|
sanman
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
sanman
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-093-002/1975
(BOODIBAGROD)
|
1727004093NRG24050120240378892
|
05/01/2024
|
gopal
|
1727004093WL032086
|
gopal
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-093-002/1975
(BOODIBAGROD)
|
1727004093NRG24050120240378893
|
05/01/2024
|
Laxmibai
|
1727004093WL032086
|
Laxmibai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
68
|
BASODA
|
MP-27-004-087-001/27443
(RASOOLPUR)
|
1727004087NRG24050120240378739
|
05/01/2024
|
Isha khan
|
1727004087WL032064
|
Isha khan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
Ishakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-009-001/268368
(SWARUPNAGAR)
|
1727004000NRG24040120240377586
|
05/01/2024
|
sushma bai
|
1727004WL031934
|
sushma bai
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
sushmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASODA
|
MP-27-004-009-001/268369
(SWARUPNAGAR)
|
1727004000NRG24040120240377588
|
05/01/2024
|
prashant
|
1727004WL031934
|
prashant
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
prashant
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-009-001/268369
(SWARUPNAGAR)
|
1727004000NRG24040120240377587
|
05/01/2024
|
pravendra raikwar
|
1727004WL031934
|
pravendra raikwar
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
pravendraraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-009-001/268371
(SWARUPNAGAR)
|
1727004000NRG24040120240377589
|
05/01/2024
|
sangita
|
1727004WL031934
|
sangita
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-009-001/268384
(SWARUPNAGAR)
|
1727004000NRG24040120240377591
|
05/01/2024
|
rajkumari bai
|
1727004WL031934
|
rajkumari bai
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
rajkumaribai
|
BANK OF BARODA(606985)
|
|
74
|
BASODA
|
MP-27-004-009-001/268384
(SWARUPNAGAR)
|
1727004000NRG24040120240377590
|
05/01/2024
|
rajkumari bai
|
1727004WL031934
|
rajkumari bai
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
75
|
BASODA
|
MP-27-004-083-003/128434
(SERWASA)
|
1727004083NRG24020120240375888
|
05/01/2024
|
Indraaj dangi
|
1727004083WL031735
|
Indraaj dangi
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
13/03/2024
|
|
686574706
|
|
Indraajdangi
|
BANK OF BARODA(606985)
|
|
76
|
BASODA
|
MP-27-004-083-003/128438
(SERWASA)
|
1727004083NRG24020120240375889
|
05/01/2024
|
mulayam
|
1727004083WL031735
|
mulayam
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
13/03/2024
|
|
686574706
|
|
mulayam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BASODA
|
MP-27-004-087-001/27425
(RASOOLPUR)
|
1727004087NRG24050120240378737
|
05/01/2024
|
musthak khan
|
1727004087WL032064
|
musthak khan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
musthakkhan
|
BANK OF BARODA(606985)
|
|
78
|
BASODA
|
MP-27-004-087-001/27498
(RASOOLPUR)
|
1727004087NRG24050120240378740
|
05/01/2024
|
mohammad khaleel khan
|
1727004087WL032064
|
mohammad khaleel khan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
mohammadkhaleelkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASODA
|
MP-27-004-093-002/13075
(BOODIBAGROD)
|
1727004093NRG24050120240378880
|
05/01/2024
|
balram
|
1727004093WL032086
|
balram
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-093-002/13071
(BOODIBAGROD)
|
1727004093NRG24050120240378878
|
05/01/2024
|
Yasbnt
|
1727004093WL032086
|
Yasbnt
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686574706
|
|
Yasbnt
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
BASODA
|
MP-27-004-087-001/27426
(RASOOLPUR)
|
1727004087NRG24050120240378738
|
05/01/2024
|
rapheek
|
1727004087WL032064
|
rapheek
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574706
|
|
rapheek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-030-002/4261
(DAUD BASODA)
|
1727004000NRG24050120240378903
|
05/01/2024
|
Elyashkha
|
1727004WL032088
|
Elyashkha
|
00697
|
BKID0MG7057
|
663
|
663
|
Processed
|
13/03/2024
|
|
686574706
|
|
Elyashkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94809
|
94809
|
|
|
|
|
|
|
|