|
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-27-004-009-001/288397
(SWARUPNAGAR)
|
1727004009NRG24150320240465034
|
16/03/2024
|
Janki Adivasi
|
1727004009WL040722
|
Janki Adivasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
JankiAdivasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BASODA
|
MP-27-004-020-004/13775
(CHULHETA)
|
1727004020NRG24160320240465085
|
16/03/2024
|
Sushila Bai
|
1727004020WL040735
|
Sushila Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
SushilaBai
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-021-001/13787
(PURWAICHAKKA)
|
1727004020NRG24160320240465076
|
16/03/2024
|
Babu
|
1727004020WL040733
|
Babu
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Babu
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-021-003/22665
(PURWAICHAKKA)
|
1727004021NRG24160320240465240
|
16/03/2024
|
Shivraj Sahariya
|
1727004021WL040760
|
Shivraj Sahariya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473538203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BASODA
|
MP-27-004-021-003/22667
(PURWAICHAKKA)
|
1727004021NRG24160320240465241
|
16/03/2024
|
MULAM
|
1727004021WL040760
|
MULAM
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
MULAM
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-021-003/22697
(PURWAICHAKKA)
|
1727004021NRG24160320240465242
|
16/03/2024
|
Ranveer Ahirwar
|
1727004021WL040760
|
Ranveer Ahirwar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
RanveerAhirwar
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-021-003/22700
(PURWAICHAKKA)
|
1727004021NRG24160320240465290
|
16/03/2024
|
shobharam Adiwasi
|
1727004021WL040764
|
shobharam Adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
shobharamAdiwasi
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-021-003/22701
(PURWAICHAKKA)
|
1727004021NRG24160320240465302
|
16/03/2024
|
Raju Sahariya
|
1727004021WL040766
|
Raju Sahariya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
RajuSahariya
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-021-003/22711
(PURWAICHAKKA)
|
1727004021NRG24160320240465247
|
16/03/2024
|
Juli sahariya
|
1727004021WL040761
|
Juli sahariya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Julisahariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BASODA
|
MP-27-004-021-003/22714
(PURWAICHAKKA)
|
1727004021NRG24160320240465248
|
16/03/2024
|
Mokham
|
1727004021WL040761
|
Mokham
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Mokham
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-021-004/22714
(PURWAICHAKKA)
|
1727004021NRG24160320240465310
|
16/03/2024
|
ANIL ADIWAShI
|
1727004021WL040768
|
ANIL ADIWAShI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
ANILADIWAShI
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-021-004/22716
(PURWAICHAKKA)
|
1727004021NRG24160320240465299
|
16/03/2024
|
GABDOO
|
1727004021WL040765
|
GABDOO
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
GABDOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASODA
|
MP-27-004-021-004/22718
(PURWAICHAKKA)
|
1727004021NRG24160320240465305
|
16/03/2024
|
GOVIND
|
1727004021WL040767
|
GOVIND
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-021-004/22719
(PURWAICHAKKA)
|
1727004021NRG24160320240465304
|
16/03/2024
|
DALIP
|
1727004021WL040766
|
DALIP
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
DALIP
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-021-004/22720
(PURWAICHAKKA)
|
1727004021NRG24160320240465306
|
16/03/2024
|
Sushila Sehriya
|
1727004021WL040767
|
Sushila Sehriya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
SushilaSehriya
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASODA
|
MP-27-004-021-004/22721
(PURWAICHAKKA)
|
1727004021NRG24160320240465307
|
16/03/2024
|
HUKUM SINGH
|
1727004021WL040767
|
HUKUM SINGH
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
HUKUMSINGH
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-021-004/22722
(PURWAICHAKKA)
|
1727004021NRG24160320240465294
|
16/03/2024
|
Ramsakhi
|
1727004021WL040764
|
Ramsakhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Ramsakhi
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-021-004/22723
(PURWAICHAKKA)
|
1727004021NRG24160320240465308
|
16/03/2024
|
ANNU
|
1727004021WL040767
|
ANNU
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
ANNU
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-021-004/22727
(PURWAICHAKKA)
|
1727004021NRG24160320240465311
|
16/03/2024
|
SURAJ
|
1727004021WL040768
|
SURAJ
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-024-003/6261
(SAHABA)
|
1727004000NRG24150320240465043
|
16/03/2024
|
rakesh
|
1727004WL040725
|
rakesh
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-024-003/6324
(SAHABA)
|
1727004000NRG24150320240465033
|
16/03/2024
|
Dashoda
|
1727004WL040721
|
Dashoda
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
Dashoda
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-024-003/6325
(SAHABA)
|
1727004000NRG24150320240465046
|
16/03/2024
|
Jamna
|
1727004WL040725
|
Jamna
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
Jamna
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-024-003/6326
(SAHABA)
|
1727004000NRG24150320240465047
|
16/03/2024
|
sandhya
|
1727004WL040725
|
sandhya
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
sandhya
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-024-003/6327
(SAHABA)
|
1727004000NRG24150320240465048
|
16/03/2024
|
Kranti Adivasi
|
1727004WL040725
|
Kranti Adivasi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
KrantiAdivasi
|
BANK OF BARODA(606985)
|
|
25
|
BASODA
|
MP-27-004-024-003/6328
(SAHABA)
|
1727004000NRG24150320240465049
|
16/03/2024
|
Sangeeta Adivasi
|
1727004WL040725
|
Sangeeta Adivasi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
SangeetaAdivasi
|
ICICI BANK LTD(508534)
|
|
26
|
BASODA
|
MP-27-004-024-003/6332
(SAHABA)
|
1727004000NRG24150320240465042
|
16/03/2024
|
Reeta Adivasi
|
1727004WL040724
|
Reeta Adivasi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
ReetaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-025-001/1140
(AOURANGPUR)
|
1727004025NRG24160320240465210
|
16/03/2024
|
bhagvati bai
|
1727004025WL040757
|
bhagvati bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
bhagvatibai
|
BANK OF BARODA(606985)
|
|
28
|
BASODA
|
MP-27-004-025-003/48228
(AOURANGPUR)
|
1727004025NRG24160320240465215
|
16/03/2024
|
Parvati lodhi
|
1727004025WL040757
|
Parvati lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Parvatilodhi
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-025-003/48249
(AOURANGPUR)
|
1727004025NRG24160320240465221
|
16/03/2024
|
Deepak lodhi
|
1727004025WL040757
|
Deepak lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Deepaklodhi
|
UCO BANK(607066)
|
|
30
|
BASODA
|
MP-27-004-025-003/48255
(AOURANGPUR)
|
1727004025NRG24160320240465224
|
16/03/2024
|
Yoshoda Bai Lodhi
|
1727004025WL040757
|
Yoshoda Bai Lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
YoshodaBaiLodhi
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-025-003/48260
(AOURANGPUR)
|
1727004025NRG24160320240465225
|
16/03/2024
|
Nirmila
|
1727004025WL040757
|
Nirmila
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Nirmila
|
BANK OF BARODA(606985)
|
|
32
|
BASODA
|
MP-27-004-032-001/436
(BABLI)
|
1727004032NRG24160320240465111
|
16/03/2024
|
Shila Bai
|
1727004032WL040737
|
Shila Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASODA
|
MP-27-004-032-001/491
(BABLI)
|
1727004032NRG24160320240465120
|
16/03/2024
|
Monika
|
1727004032WL040741
|
Monika
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Monika
|
BANK OF BARODA(606985)
|
|
34
|
BASODA
|
MP-27-004-032-001/495
(BABLI)
|
1727004032NRG24160320240465119
|
16/03/2024
|
Bheekam Singh
|
1727004032WL040740
|
Bheekam Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
BheekamSingh
|
BANK OF BARODA(606985)
|
|
35
|
BASODA
|
MP-27-004-032-001/496
(BABLI)
|
1727004032NRG24160320240465121
|
16/03/2024
|
Babu Lal
|
1727004032WL040741
|
Babu Lal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
BabuLal
|
BANK OF BARODA(606985)
|
|
36
|
BASODA
|
MP-27-004-048-004/143084255
(MAHAGOUR)
|
1727004048NRG24160320240465190
|
16/03/2024
|
krishana bai
|
1727004048WL040754
|
krishana bai
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
krishanabai
|
BANK OF BARODA(606985)
|
|
37
|
BASODA
|
MP-27-004-050-001/256462
(PANCHAMA)
|
1727004050NRG24160320240465347
|
16/03/2024
|
shaitan singh kushwah
|
1727004050WL040774
|
shaitan singh kushwah
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
shaitansinghkushwah
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-095-002/2997030
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465491
|
16/03/2024
|
raja
|
1727004095WL040795
|
raja
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
raja
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
39
|
BASODA
|
MP-27-004-095-003/1004
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465450
|
16/03/2024
|
mohar singh
|
1727004095WL040787
|
mohar singh
|
00045
|
BARB0VJGYAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
40
|
BASODA
|
MP-27-004-095-003/1007
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465453
|
16/03/2024
|
shivam
|
1727004095WL040787
|
shivam
|
00045
|
BARB0VJGYAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-087-001/27901
(RASOOLPUR)
|
1727004087NRG24160320240465691
|
16/03/2024
|
HAR GYAN
|
1727004087WL040806
|
HAR GYAN
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
HARGYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-048-001/140384191
(MAHAGOUR)
|
1727004048NRG24160320240465183
|
16/03/2024
|
bantulsha
|
1727004048WL040754
|
bantulsha
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
bantulsha
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-048-004/143084249
(MAHAGOUR)
|
1727004048NRG24160320240465187
|
16/03/2024
|
sanju rao
|
1727004048WL040754
|
sanju rao
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
sanjurao
|
UCO BANK(607066)
|
|
44
|
BASODA
|
MP-27-004-050-001/25619
(PANCHAMA)
|
1727004050NRG24160320240465343
|
16/03/2024
|
Manoj kushwah
|
1727004050WL040774
|
Manoj kushwah
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Manojkushwah
|
BANK OF INDIA(508505)
|
|
45
|
BASODA
|
MP-27-004-050-001/256326
(PANCHAMA)
|
1727004050NRG24160320240465345
|
16/03/2024
|
paresan kushwah
|
1727004050WL040774
|
paresan kushwah
|
00048
|
BKID0009066
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473538203
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-048-003/12965
(MAHAGOUR)
|
1727004048NRG24160320240465184
|
16/03/2024
|
hemant
|
1727004048WL040754
|
hemant
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
hemant
|
CANARA BANK(508532)
|
|
47
|
BASODA
|
MP-27-004-048-003/143084231
(MAHAGOUR)
|
1727004048NRG24160320240465185
|
16/03/2024
|
ravi dangi
|
1727004048WL040754
|
ravi dangi
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
ravidangi
|
UCO BANK(607066)
|
|
48
|
BASODA
|
MP-27-004-048-004/143084259
(MAHAGOUR)
|
1727004048NRG24160320240465192
|
16/03/2024
|
tej singh
|
1727004048WL040754
|
tej singh
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
tejsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-025-003/48262
(AOURANGPUR)
|
1727004025NRG24160320240465227
|
16/03/2024
|
Seema Lodhi
|
1727004025WL040757
|
Seema Lodhi
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
SeemaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-009-001/288396
(SWARUPNAGAR)
|
1727004009NRG24150320240465037
|
16/03/2024
|
ANGURI BAI ADIWASI
|
1727004009WL040723
|
ANGURI BAI ADIWASI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
ANGURIBAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BASODA
|
MP-27-004-016-004/1625
(AGASODA)
|
1727004016NRG24160320240465126
|
16/03/2024
|
Ramsingh
|
1727004016WL040743
|
Ramsingh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-016-004/1633
(AGASODA)
|
1727004016NRG24160320240465127
|
16/03/2024
|
Jandel
|
1727004016WL040743
|
Jandel
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Jandel
|
BANK OF BARODA(606985)
|
|
53
|
BASODA
|
MP-27-004-048-001/143084219
(MAHAGOUR)
|
1727004048NRG24160320240465175
|
16/03/2024
|
om prakash kushwaha
|
1727004048WL040752
|
om prakash kushwaha
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538203
|
|
omprakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASODA
|
MP-27-004-048-004/143084250
(MAHAGOUR)
|
1727004048NRG24160320240465188
|
16/03/2024
|
ARVIND SHARMA
|
1727004048WL040754
|
ARVIND SHARMA
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
ARVINDSHARMA
|
BANK OF BARODA(606985)
|
|
55
|
BASODA
|
MP-27-004-048-004/143084251
(MAHAGOUR)
|
1727004048NRG24160320240465189
|
16/03/2024
|
JYOTISHARMA
|
1727004048WL040754
|
JYOTISHARMA
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
JYOTISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BASODA
|
MP-27-004-050-001/256461
(PANCHAMA)
|
1727004050NRG24160320240465346
|
16/03/2024
|
tofan singh
|
1727004050WL040774
|
tofan singh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
tofansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-048-001/130346
(MAHAGOUR)
|
1727004048NRG24160320240465171
|
16/03/2024
|
hargovind
|
1727004048WL040752
|
hargovind
|
00152
|
HDFC0001767
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538203
|
|
hargovind
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-073-003/33304
(KARODA KHURDA)
|
1727004073NRG24150320240464977
|
16/03/2024
|
Kallu prajapati
|
1727004073WL040707
|
Kallu prajapati
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538203
|
|
Kalluprajapati
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
BASODA
|
MP-27-004-072-002/156089
(SATPADA KALAN)
|
1727004072NRG24160320240465364
|
16/03/2024
|
Banshi adivashi
|
1727004072WL040778
|
Banshi adivashi
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
Banshiadivashi
|
INDIAN BANK(607105)
|
|
60
|
BASODA
|
MP-27-004-087-001/27562
(RASOOLPUR)
|
1727004087NRG24160320240465690
|
16/03/2024
|
Nand Ram
|
1727004087WL040806
|
Nand Ram
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
NandRam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
61
|
BASODA
|
MP-27-004-095-003/1008
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465454
|
16/03/2024
|
laxmi
|
1727004095WL040787
|
laxmi
|
00176
|
IDIB000T540
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-009-001/267956
(SWARUPNAGAR)
|
1727004009NRG24150320240465036
|
16/03/2024
|
krishna
|
1727004009WL040723
|
krishna
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
krishna
|
BANK OF BARODA(606985)
|
|
63
|
BASODA
|
MP-27-004-021-003/22661
(PURWAICHAKKA)
|
1727004021NRG24160320240465239
|
16/03/2024
|
Shuklal Sahariya
|
1727004021WL040760
|
Shuklal Sahariya
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
ShuklalSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-021-003/22703
(PURWAICHAKKA)
|
1727004021NRG24160320240465244
|
16/03/2024
|
Jayram
|
1727004021WL040761
|
Jayram
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-024-003/5641
(SAHABA)
|
1727004000NRG24150320240465039
|
16/03/2024
|
geeta bai
|
1727004WL040724
|
geeta bai
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-024-003/6254
(SAHABA)
|
1727004000NRG24150320240465029
|
16/03/2024
|
MEBA BAI
|
1727004WL040721
|
MEBA BAI
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
MEBABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-024-003/6307
(SAHABA)
|
1727004000NRG24150320240465031
|
16/03/2024
|
sukhlal
|
1727004WL040721
|
sukhlal
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-024-003/6308
(SAHABA)
|
1727004000NRG24150320240465032
|
16/03/2024
|
sunita
|
1727004WL040721
|
sunita
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-025-003/48232
(AOURANGPUR)
|
1727004025NRG24160320240465216
|
16/03/2024
|
Rajkumar
|
1727004025WL040757
|
Rajkumar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-025-003/48236
(AOURANGPUR)
|
1727004025NRG24160320240465217
|
16/03/2024
|
Aklesh bai
|
1727004025WL040757
|
Aklesh bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Akleshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BASODA
|
MP-27-004-025-003/48237
(AOURANGPUR)
|
1727004025NRG24160320240465218
|
16/03/2024
|
Rachana
|
1727004025WL040757
|
Rachana
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Rachana
|
UNION BANK OF INDIA(508500)
|
|
72
|
BASODA
|
MP-27-004-032-001/28805
(BABLI)
|
1727004032NRG24160320240465102
|
16/03/2024
|
bharat yadav
|
1727004032WL040737
|
bharat yadav
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
bharatyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-032-001/493
(BABLI)
|
1727004032NRG24160320240465118
|
16/03/2024
|
Tokasingh
|
1727004032WL040740
|
Tokasingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Tokasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-050-001/25481
(PANCHAMA)
|
1727004050NRG24160320240465342
|
16/03/2024
|
munabbar kha
|
1727004050WL040774
|
munabbar kha
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
munabbarkha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-065-001/26707
(BAKHEDA)
|
1727004065NRG24140320240462770
|
16/03/2024
|
Mahendra
|
1727004065WL040465
|
Mahendra
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
76
|
BASODA
|
MP-27-004-016-004/1643
(AGASODA)
|
1727004016NRG24160320240465128
|
16/03/2024
|
Subodh
|
1727004016WL040743
|
Subodh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Subodh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASODA
|
MP-27-004-016-004/1650
(AGASODA)
|
1727004016NRG24160320240465129
|
16/03/2024
|
Sumer Singh
|
1727004016WL040743
|
Sumer Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
SumerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASODA
|
MP-27-004-016-004/22941
(AGASODA)
|
1727004016NRG24160320240465130
|
16/03/2024
|
vistaar
|
1727004016WL040743
|
vistaar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
vistaar
|
CANARA BANK(508532)
|
|
79
|
BASODA
|
MP-27-004-016-004/32-A
(AGASODA)
|
1727004016NRG24160320240465131
|
16/03/2024
|
guttu shah
|
1727004016WL040743
|
guttu shah
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
guttushah
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASODA
|
MP-27-004-016-004/34-A
(AGASODA)
|
1727004016NRG24160320240465132
|
16/03/2024
|
anbar shah
|
1727004016WL040743
|
anbar shah
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
anbarshah
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-016-005/1729
(AGASODA)
|
1727004016NRG24160320240465133
|
16/03/2024
|
Devendra singh
|
1727004016WL040744
|
Devendra singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538203
|
|
Devendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-095-002/2997022
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465486
|
16/03/2024
|
veerendra singh
|
1727004095WL040795
|
veerendra singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
veerendrasingh
|
UCO BANK(607066)
|
|
83
|
BASODA
|
MP-27-004-095-002/2997025
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465487
|
16/03/2024
|
dasoda bai
|
1727004095WL040795
|
dasoda bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
dasodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASODA
|
MP-27-004-095-002/2997026
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465488
|
16/03/2024
|
nandlal
|
1727004095WL040795
|
nandlal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASODA
|
MP-27-004-095-002/2997027
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465489
|
16/03/2024
|
deepesh
|
1727004095WL040795
|
deepesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
deepesh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASODA
|
MP-27-004-095-003/1001
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465447
|
16/03/2024
|
kavita
|
1727004095WL040787
|
kavita
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-095-003/1002
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465448
|
16/03/2024
|
manki bai
|
1727004095WL040787
|
manki bai
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
mankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASODA
|
MP-27-004-095-003/1003
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465449
|
16/03/2024
|
banti
|
1727004095WL040787
|
banti
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASODA
|
MP-27-004-095-003/1005
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465451
|
16/03/2024
|
anuj
|
1727004095WL040787
|
anuj
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
anuj
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASODA
|
MP-27-004-095-003/1006
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465452
|
16/03/2024
|
laxmi bai
|
1727004095WL040787
|
laxmi bai
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASODA
|
MP-27-004-095-003/1010
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465455
|
16/03/2024
|
Puja Ghoshi
|
1727004095WL040787
|
Puja Ghoshi
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
PujaGhoshi
|
UNION BANK OF INDIA(508500)
|
|
92
|
BASODA
|
MP-27-004-095-003/1014
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465456
|
16/03/2024
|
Mukesh Singh
|
1727004095WL040787
|
Mukesh Singh
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
MukeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASODA
|
MP-27-004-095-003/1019
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465457
|
16/03/2024
|
Ashok Ghoshi
|
1727004095WL040787
|
Ashok Ghoshi
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
AshokGhoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASODA
|
MP-27-004-095-003/1020
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465458
|
16/03/2024
|
Ganga Bai
|
1727004095WL040787
|
Ganga Bai
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
GangaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
95
|
BASODA
|
MP-27-004-021-001/13794
(PURWAICHAKKA)
|
1727004020NRG24160320240465084
|
16/03/2024
|
Radhelal
|
1727004020WL040734
|
Radhelal
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASODA
|
MP-27-004-021-003/22443
(PURWAICHAKKA)
|
1727004021NRG24160320240465237
|
16/03/2024
|
surendra singh
|
1727004021WL040760
|
surendra singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASODA
|
MP-27-004-032-001/916
(BABLI)
|
1727004032NRG24160320240465122
|
16/03/2024
|
bhaarat singh aadiwasi
|
1727004032WL040741
|
bhaarat singh aadiwasi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
bhaaratsinghaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASODA
|
MP-27-004-048-004/143084261
(MAHAGOUR)
|
1727004048NRG24160320240465193
|
16/03/2024
|
dharmsingh ahirwar
|
1727004048WL040754
|
dharmsingh ahirwar
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
dharmsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASODA
|
MP-27-004-050-001/25653
(PANCHAMA)
|
1727004050NRG24160320240465348
|
16/03/2024
|
gulab singh kushwaha
|
1727004050WL040774
|
gulab singh kushwaha
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
gulabsinghkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
100
|
BASODA
|
MP-27-004-009-001/288399
(SWARUPNAGAR)
|
1727004009NRG24150320240465035
|
16/03/2024
|
KESH BAI
|
1727004009WL040722
|
KESH BAI
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
KESHBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
101
|
BASODA
|
MP-27-004-021-003/22578
(PURWAICHAKKA)
|
1727004021NRG24160320240465284
|
16/03/2024
|
Ankit
|
1727004021WL040763
|
Ankit
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASODA
|
MP-27-004-048-001/130350
(MAHAGOUR)
|
1727004048NRG24160320240465172
|
16/03/2024
|
veer singh kushwah
|
1727004048WL040752
|
veer singh kushwah
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538203
|
|
veersinghkushwah
|
BANK OF BARODA(606985)
|
|
103
|
BASODA
|
MP-27-004-048-001/130355
(MAHAGOUR)
|
1727004048NRG24160320240465173
|
16/03/2024
|
hakamsingh
|
1727004048WL040752
|
hakamsingh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538203
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASODA
|
MP-27-004-048-001/130355
(MAHAGOUR)
|
1727004048NRG24160320240465174
|
16/03/2024
|
seema
|
1727004048WL040752
|
seema
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538203
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASODA
|
MP-27-004-048-004/143084248
(MAHAGOUR)
|
1727004048NRG24160320240465186
|
16/03/2024
|
deepa pirajapati
|
1727004048WL040754
|
deepa pirajapati
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
deepapirajapati
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASODA
|
MP-27-004-048-004/143084257
(MAHAGOUR)
|
1727004048NRG24160320240465191
|
16/03/2024
|
ram singh dangi
|
1727004048WL040754
|
ram singh dangi
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
ramsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASODA
|
MP-27-004-065-001/26745
(BAKHEDA)
|
1727004065NRG24160320240465314
|
16/03/2024
|
Balram Sahriya
|
1727004065WL040770
|
Balram Sahriya
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
BalramSahriya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASODA
|
MP-27-004-073-003/33312-A
(KARODA KHURDA)
|
1727004073NRG24150320240464983
|
16/03/2024
|
Ramgulam
|
1727004073WL040707
|
Ramgulam
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Ramgulam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
109
|
BASODA
|
MP-27-004-074-001/3528
(BHIDWASAN)
|
1727004074NRG24160320240465492
|
16/03/2024
|
mohan lal
|
1727004074WL040796
|
mohan lal
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-020-004/13769
(CHULHETA)
|
1727004020NRG24160320240465081
|
16/03/2024
|
GIRVAR SAHARIYA
|
1727004020WL040734
|
GIRVAR SAHARIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
GIRVARSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-020-004/13771
(CHULHETA)
|
1727004020NRG24160320240465082
|
16/03/2024
|
Tijju Adiwasi
|
1727004020WL040734
|
Tijju Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
TijjuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASODA
|
MP-27-004-020-004/13774
(CHULHETA)
|
1727004020NRG24160320240465075
|
16/03/2024
|
RINKI ADIWASI
|
1727004020WL040733
|
RINKI ADIWASI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
RINKIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASODA
|
MP-27-004-021-001/13786
(PURWAICHAKKA)
|
1727004020NRG24160320240465083
|
16/03/2024
|
MOHAR BAI
|
1727004020WL040734
|
MOHAR BAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
MOHARBAI
|
INDIAN BANK(607105)
|
|
114
|
BASODA
|
MP-27-004-021-001/13789
(PURWAICHAKKA)
|
1727004020NRG24160320240465077
|
16/03/2024
|
SAMPAT BAI
|
1727004020WL040733
|
SAMPAT BAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASODA
|
MP-27-004-021-001/13792
(PURWAICHAKKA)
|
1727004020NRG24160320240465078
|
16/03/2024
|
DEVI SINGH
|
1727004020WL040733
|
DEVI SINGH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
116
|
BASODA
|
MP-27-004-021-001/13793
(PURWAICHAKKA)
|
1727004020NRG24160320240465079
|
16/03/2024
|
BHOORI BAI ADIWASI
|
1727004020WL040733
|
BHOORI BAI ADIWASI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
BHOORIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASODA
|
MP-27-004-021-003/1876
(PURWAICHAKKA)
|
1727004021NRG24160320240465236
|
16/03/2024
|
mannu
|
1727004021WL040760
|
mannu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASODA
|
MP-27-004-021-003/1904
(PURWAICHAKKA)
|
1727004021NRG24160320240465295
|
16/03/2024
|
karan singh
|
1727004021WL040765
|
karan singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASODA
|
MP-27-004-021-003/22572
(PURWAICHAKKA)
|
1727004021NRG24160320240465300
|
16/03/2024
|
kishan sahariya
|
1727004021WL040766
|
kishan sahariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
kishansahariya
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASODA
|
MP-27-004-021-003/22576
(PURWAICHAKKA)
|
1727004021NRG24160320240465283
|
16/03/2024
|
saurabh
|
1727004021WL040763
|
saurabh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
saurabh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASODA
|
MP-27-004-021-003/22599
(PURWAICHAKKA)
|
1727004021NRG24160320240465243
|
16/03/2024
|
Gopal
|
1727004021WL040761
|
Gopal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASODA
|
MP-27-004-021-003/22605
(PURWAICHAKKA)
|
1727004021NRG24160320240465238
|
16/03/2024
|
biajnath adiwashi
|
1727004021WL040760
|
biajnath adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
biajnathadiwashi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASODA
|
MP-27-004-021-003/22607
(PURWAICHAKKA)
|
1727004021NRG24160320240465285
|
16/03/2024
|
Mahesh Adiwashi
|
1727004021WL040763
|
Mahesh Adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
MaheshAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BASODA
|
MP-27-004-021-003/22608
(PURWAICHAKKA)
|
1727004021NRG24160320240465286
|
16/03/2024
|
Tijju Adiwashi
|
1727004021WL040763
|
Tijju Adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
TijjuAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASODA
|
MP-27-004-021-003/22622
(PURWAICHAKKA)
|
1727004021NRG24160320240465301
|
16/03/2024
|
Om Prakash prajapti
|
1727004021WL040766
|
Om Prakash prajapti
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
OmPrakashprajapti
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASODA
|
MP-27-004-021-003/22652
(PURWAICHAKKA)
|
1727004021NRG24160320240465312
|
16/03/2024
|
jagat singh sahariya
|
1727004021WL040769
|
jagat singh sahariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
jagatsinghsahariya
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASODA
|
MP-27-004-021-003/22663
(PURWAICHAKKA)
|
1727004021NRG24160320240465296
|
16/03/2024
|
Balram Adiwashi
|
1727004021WL040765
|
Balram Adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
BalramAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
128
|
BASODA
|
MP-27-004-021-003/22692
(PURWAICHAKKA)
|
1727004021NRG24160320240465313
|
16/03/2024
|
Akash sahariya
|
1727004021WL040769
|
Akash sahariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Akashsahariya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BASODA
|
MP-27-004-021-003/22702
(PURWAICHAKKA)
|
1727004021NRG24160320240465291
|
16/03/2024
|
ROOPVATI ADIWASI
|
1727004021WL040764
|
ROOPVATI ADIWASI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
ROOPVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASODA
|
MP-27-004-021-003/22704
(PURWAICHAKKA)
|
1727004021NRG24160320240465245
|
16/03/2024
|
Raghunath
|
1727004021WL040761
|
Raghunath
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASODA
|
MP-27-004-021-003/22705
(PURWAICHAKKA)
|
1727004021NRG24160320240465287
|
16/03/2024
|
Malti Bai Adiwashi
|
1727004021WL040763
|
Malti Bai Adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
MaltiBaiAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASODA
|
MP-27-004-021-003/22706
(PURWAICHAKKA)
|
1727004021NRG24160320240465292
|
16/03/2024
|
Halki Bai Adiwasi
|
1727004021WL040764
|
Halki Bai Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
HalkiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
133
|
BASODA
|
MP-27-004-021-003/22708
(PURWAICHAKKA)
|
1727004021NRG24160320240465288
|
16/03/2024
|
DAYARAM SAHARIYA
|
1727004021WL040763
|
DAYARAM SAHARIYA
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
DAYARAMSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BASODA
|
MP-27-004-021-003/22709
(PURWAICHAKKA)
|
1727004021NRG24160320240465246
|
16/03/2024
|
Aram Bai Sehariya
|
1727004021WL040761
|
Aram Bai Sehariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
AramBaiSehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BASODA
|
MP-27-004-021-003/22712
(PURWAICHAKKA)
|
1727004021NRG24160320240465289
|
16/03/2024
|
Kapuri Bai
|
1727004021WL040763
|
Kapuri Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
KapuriBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASODA
|
MP-27-004-021-003/22713
(PURWAICHAKKA)
|
1727004021NRG24160320240465293
|
16/03/2024
|
Aneeta Bai
|
1727004021WL040764
|
Aneeta Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
AneetaBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BASODA
|
MP-27-004-021-004/22487
(PURWAICHAKKA)
|
1727004021NRG24160320240465297
|
16/03/2024
|
Pratap adiwashi
|
1727004021WL040765
|
Pratap adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Pratapadiwashi
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASODA
|
MP-27-004-021-004/22589
(PURWAICHAKKA)
|
1727004021NRG24160320240465298
|
16/03/2024
|
Munni bai adiwashi
|
1727004021WL040765
|
Munni bai adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Munnibaiadiwashi
|
BANK OF BARODA(606985)
|
|
139
|
BASODA
|
MP-27-004-021-004/22717
(PURWAICHAKKA)
|
1727004021NRG24160320240465303
|
16/03/2024
|
GAYANEEBAI
|
1727004021WL040766
|
GAYANEEBAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
GAYANEEBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BASODA
|
MP-27-004-021-004/22725
(PURWAICHAKKA)
|
1727004021NRG24160320240465309
|
16/03/2024
|
RAM SINGH
|
1727004021WL040767
|
RAM SINGH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASODA
|
MP-27-004-024-003/6244
(SAHABA)
|
1727004000NRG24150320240465040
|
16/03/2024
|
POORAN
|
1727004WL040724
|
POORAN
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASODA
|
MP-27-004-024-003/6261
(SAHABA)
|
1727004000NRG24150320240465044
|
16/03/2024
|
rani
|
1727004WL040725
|
rani
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASODA
|
MP-27-004-024-003/6285
(SAHABA)
|
1727004000NRG24150320240465030
|
16/03/2024
|
Dheeraj singh
|
1727004WL040721
|
Dheeraj singh
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
Dheerajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BASODA
|
MP-27-004-024-003/6297
(SAHABA)
|
1727004000NRG24150320240465050
|
16/03/2024
|
Nitesh Adiwashi
|
1727004WL040726
|
Nitesh Adiwashi
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
NiteshAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BASODA
|
MP-27-004-024-003/6300
(SAHABA)
|
1727004000NRG24150320240465041
|
16/03/2024
|
Prem bai
|
1727004WL040724
|
Prem bai
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASODA
|
MP-27-004-024-003/6310
(SAHABA)
|
1727004000NRG24150320240465045
|
16/03/2024
|
Pushpa
|
1727004WL040725
|
Pushpa
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
147
|
BASODA
|
MP-27-004-025-003/4690
(AOURANGPUR)
|
1727004025NRG24160320240465211
|
16/03/2024
|
Lokesh Lodi
|
1727004025WL040757
|
Lokesh Lodi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
LokeshLodi
|
STATE BANK OF INDIA(508548)
|
|
148
|
BASODA
|
MP-27-004-025-003/48246
(AOURANGPUR)
|
1727004025NRG24160320240465220
|
16/03/2024
|
Radha Lodhi
|
1727004025WL040757
|
Radha Lodhi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
RadhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
BASODA
|
MP-27-004-025-003/48250
(AOURANGPUR)
|
1727004025NRG24160320240465222
|
16/03/2024
|
Simaran lodhi
|
1727004025WL040757
|
Simaran lodhi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Simaranlodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
BASODA
|
MP-27-004-025-003/48261
(AOURANGPUR)
|
1727004025NRG24160320240465226
|
16/03/2024
|
Mullo Bai
|
1727004025WL040757
|
Mullo Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
MulloBai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BASODA
|
MP-27-004-032-001/1034
(BABLI)
|
1727004032NRG24160320240465101
|
16/03/2024
|
Chandresh Vishwakarma
|
1727004032WL040737
|
Chandresh Vishwakarma
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
ChandreshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
152
|
BASODA
|
MP-27-004-032-001/429
(BABLI)
|
1727004032NRG24160320240465108
|
16/03/2024
|
Savana Bee
|
1727004032WL040737
|
Savana Bee
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
SavanaBee
|
STATE BANK OF INDIA(508548)
|
|
153
|
BASODA
|
MP-27-004-032-001/492
(BABLI)
|
1727004032NRG24160320240465116
|
16/03/2024
|
Kallu
|
1727004032WL040738
|
Kallu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
154
|
BASODA
|
MP-27-004-032-001/907
(BABLI)
|
1727004032NRG24160320240465113
|
16/03/2024
|
shreeram sen
|
1727004032WL040737
|
shreeram sen
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
shreeramsen
|
STATE BANK OF INDIA(508548)
|
|
155
|
BASODA
|
MP-27-004-032-001/948
(BABLI)
|
1727004032NRG24160320240465114
|
16/03/2024
|
ghanshyam sahu
|
1727004032WL040737
|
ghanshyam sahu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
ghanshyamsahu
|
STATE BANK OF INDIA(508548)
|
|
156
|
BASODA
|
MP-27-004-032-001/970
(BABLI)
|
1727004032NRG24160320240465115
|
16/03/2024
|
rahul yadav
|
1727004032WL040737
|
rahul yadav
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
rahulyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
157
|
BASODA
|
MP-27-004-025-003/48114
(AOURANGPUR)
|
1727004025NRG24160320240465213
|
16/03/2024
|
Satyam lodhi
|
1727004025WL040757
|
Satyam lodhi
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Satyamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
BASODA
|
MP-27-004-025-003/48018
(AOURANGPUR)
|
1727004025NRG24160320240465212
|
16/03/2024
|
yasvant singh lodhi
|
1727004025WL040757
|
yasvant singh lodhi
|
00434
|
SYNB0007756
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
yasvantsinghlodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
BASODA
|
MP-27-004-095-002/2997029
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465490
|
16/03/2024
|
vikash
|
1727004095WL040795
|
vikash
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
vikash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
BASODA
|
MP-27-004-025-003/48121
(AOURANGPUR)
|
1727004025NRG24160320240465214
|
16/03/2024
|
Ankit lodhi
|
1727004025WL040757
|
Ankit lodhi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Ankitlodhi
|
UCO BANK(607066)
|
|
161
|
BASODA
|
MP-27-004-025-003/48251
(AOURANGPUR)
|
1727004025NRG24160320240465223
|
16/03/2024
|
Shivani Lodhi
|
1727004025WL040757
|
Shivani Lodhi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
ShivaniLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
BASODA
|
MP-27-004-020-004/13768
(CHULHETA)
|
1727004020NRG24160320240465080
|
16/03/2024
|
KARAN SINGH SAHARIYA
|
1727004020WL040734
|
KARAN SINGH SAHARIYA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
KARANSINGHSAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
BASODA
|
MP-27-004-046-001/30100
(HATHOUDA)
|
1727004046NRG24160320240465465
|
16/03/2024
|
gulab singh kushwaha
|
1727004046WL040789
|
gulab singh kushwaha
|
00468
|
UBIN0568406
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538203
|
|
gulabsinghkushwaha
|
UNION BANK OF INDIA(508500)
|
|
164
|
BASODA
|
MP-27-004-046-001/30107
(HATHOUDA)
|
1727004046NRG24160320240465466
|
16/03/2024
|
vishnu kushwah
|
1727004046WL040789
|
vishnu kushwah
|
00468
|
UBIN0568406
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538203
|
|
vishnukushwah
|
UNION BANK OF INDIA(508500)
|
|
165
|
BASODA
|
MP-27-004-050-001/25621
(PANCHAMA)
|
1727004050NRG24160320240465344
|
16/03/2024
|
Tinku raghuwanshi
|
1727004050WL040774
|
Tinku raghuwanshi
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Tinkuraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
166
|
BASODA
|
MP-27-004-025-003/48245
(AOURANGPUR)
|
1727004025NRG24160320240465219
|
16/03/2024
|
Jaydeep lodhi
|
1727004025WL040757
|
Jaydeep lodhi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Jaydeeplodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
BASODA
|
MP-27-004-073-003/27189
(KARODA KHURDA)
|
1727004073NRG24150320240464969
|
16/03/2024
|
roop singh
|
1727004073WL040707
|
roop singh
|
00552
|
DCBL0000128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538203
|
|
roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
168
|
BASODA
|
MP-27-004-073-003/12896
(KARODA KHURDA)
|
1727004073NRG24150320240464968
|
16/03/2024
|
chatre singh
|
1727004073WL040707
|
chatre singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538203
|
|
chatresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BASODA
|
MP-27-004-073-003/27196
(KARODA KHURDA)
|
1727004073NRG24150320240464970
|
16/03/2024
|
Soudan
|
1727004073WL040707
|
Soudan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538203
|
|
Soudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BASODA
|
MP-27-004-073-003/27196
(KARODA KHURDA)
|
1727004073NRG24150320240464971
|
16/03/2024
|
Soudan
|
1727004073WL040707
|
Soudan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538203
|
|
Soudan
|
BANK OF INDIA(508505)
|
|
171
|
BASODA
|
MP-27-004-073-003/3315
(KARODA KHURDA)
|
1727004073NRG24150320240464972
|
16/03/2024
|
barelal
|
1727004073WL040707
|
barelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538203
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BASODA
|
MP-27-004-073-003/3315
(KARODA KHURDA)
|
1727004073NRG24150320240464973
|
16/03/2024
|
Munni
|
1727004073WL040707
|
Munni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538203
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BASODA
|
MP-27-004-073-003/33283
(KARODA KHURDA)
|
1727004073NRG24150320240464974
|
16/03/2024
|
mohan singh
|
1727004073WL040707
|
mohan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473538203
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
BASODA
|
MP-27-004-073-003/33302
(KARODA KHURDA)
|
1727004073NRG24150320240464976
|
16/03/2024
|
Bharat Singh
|
1727004073WL040707
|
Bharat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538203
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BASODA
|
MP-27-004-073-003/33305
(KARODA KHURDA)
|
1727004073NRG24150320240464978
|
16/03/2024
|
Parwati bai
|
1727004073WL040707
|
Parwati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BASODA
|
MP-27-004-073-003/33306
(KARODA KHURDA)
|
1727004073NRG24150320240464979
|
16/03/2024
|
Madan singh
|
1727004073WL040707
|
Madan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BASODA
|
MP-27-004-073-003/33308
(KARODA KHURDA)
|
1727004073NRG24150320240464980
|
16/03/2024
|
bhogchand
|
1727004073WL040707
|
bhogchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
bhogchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BASODA
|
MP-27-004-073-003/33309
(KARODA KHURDA)
|
1727004073NRG24150320240464981
|
16/03/2024
|
Devisingh
|
1727004073WL040707
|
Devisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BASODA
|
MP-27-004-073-003/33309
(KARODA KHURDA)
|
1727004073NRG24150320240464982
|
16/03/2024
|
Devisingh
|
1727004073WL040707
|
Devisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Devisingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
BASODA
|
MP-27-004-073-003/33329
(KARODA KHURDA)
|
1727004073NRG24150320240464985
|
16/03/2024
|
Arjun
|
1727004073WL040707
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
181
|
BASODA
|
MP-27-004-073-003/33329
(KARODA KHURDA)
|
1727004073NRG24150320240464984
|
16/03/2024
|
Arjun Singh
|
1727004073WL040707
|
Arjun Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BASODA
|
MP-27-004-095-006/1402
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465459
|
16/03/2024
|
kalyan singh
|
1727004095WL040787
|
kalyan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BASODA
|
MP-27-004-095-006/1405
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465460
|
16/03/2024
|
ramesur
|
1727004095WL040787
|
ramesur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
ramesur
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BASODA
|
MP-27-004-095-006/1410
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465461
|
16/03/2024
|
harisingh
|
1727004095WL040787
|
harisingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BASODA
|
MP-27-004-095-006/1419
(GOUDKHEDIMAR)
|
1727004095NRG24160320240465462
|
16/03/2024
|
kaluram
|
1727004095WL040787
|
kaluram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538203
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
186
|
BASODA
|
MP-27-004-048-001/130345
(MAHAGOUR)
|
1727004048NRG24160320240465182
|
16/03/2024
|
amit
|
1727004048WL040754
|
amit
|
00689
|
AUBL0002302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
BASODA
|
MP-27-004-025-001/1140
(AOURANGPUR)
|
1727004025NRG24160320240465209
|
16/03/2024
|
greesh
|
1727004025WL040757
|
greesh
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
greesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
BASODA
|
MP-27-004-073-003/33289
(KARODA KHURDA)
|
1727004073NRG24150320240464975
|
16/03/2024
|
kalyan singh
|
1727004073WL040707
|
kalyan singh
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538203
|
|
kalyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
189
|
BASODA
|
MP-27-004-024-001/5647
(SAHABA)
|
1727004000NRG24150320240465038
|
16/03/2024
|
devendra
|
1727004WL040724
|
devendra
|
00697
|
BKID0MG7057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538203
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
190
|
BASODA
|
MP-27-004-032-001/402
(BABLI)
|
1727004032NRG24160320240465103
|
16/03/2024
|
CHOTELAL
|
1727004032WL040737
|
CHOTELAL
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BASODA
|
MP-27-004-032-001/403
(BABLI)
|
1727004032NRG24160320240465104
|
16/03/2024
|
GAJRAJ
|
1727004032WL040737
|
GAJRAJ
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
GAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BASODA
|
MP-27-004-032-001/406
(BABLI)
|
1727004032NRG24160320240465105
|
16/03/2024
|
Mohan singh
|
1727004032WL040737
|
Mohan singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BASODA
|
MP-27-004-032-001/407
(BABLI)
|
1727004032NRG24160320240465106
|
16/03/2024
|
DINESH KUMAR
|
1727004032WL040737
|
DINESH KUMAR
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
DINESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
194
|
BASODA
|
MP-27-004-032-001/408
(BABLI)
|
1727004032NRG24160320240465107
|
16/03/2024
|
Arvindra Duvye
|
1727004032WL040737
|
Arvindra Duvye
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
ArvindraDuvye
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
195
|
BASODA
|
MP-27-004-032-001/430
(BABLI)
|
1727004032NRG24160320240465109
|
16/03/2024
|
Kunvar Singh
|
1727004032WL040737
|
Kunvar Singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
KunvarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BASODA
|
MP-27-004-032-001/432
(BABLI)
|
1727004032NRG24160320240465110
|
16/03/2024
|
Arun Kumar Dubey
|
1727004032WL040737
|
Arun Kumar Dubey
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
ArunKumarDubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
197
|
BASODA
|
MP-27-004-032-001/494
(BABLI)
|
1727004032NRG24160320240465117
|
16/03/2024
|
Preeti Bai
|
1727004032WL040739
|
Preeti Bai
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
PreetiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
198
|
BASODA
|
MP-27-004-032-001/82801
(BABLI)
|
1727004032NRG24160320240465112
|
16/03/2024
|
anita bai
|
1727004032WL040737
|
anita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538203
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289068
|
289068
|
|
|
|
|
|
|
|