|
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-27-004-083-003/128433
(SERWASA)
|
1727004083NRG24280220240443970
|
28/02/2024
|
Rinki
|
1727004083WL038287
|
Rinki
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
Rinki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-083-003/12837
(SERWASA)
|
1727004083NRG24280220240443968
|
28/02/2024
|
Santosh
|
1727004083WL038287
|
Santosh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BASODA
|
MP-27-004-083-003/128440
(SERWASA)
|
1727004083NRG24280220240443972
|
28/02/2024
|
seetaram
|
1727004083WL038287
|
seetaram
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
seetaram
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-083-003/128460
(SERWASA)
|
1727004083NRG24280220240443975
|
28/02/2024
|
Prakash raikwar
|
1727004083WL038287
|
Prakash raikwar
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Prakashraikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
BASODA
|
MP-27-004-083-003/3739
(SERWASA)
|
1727004083NRG24280220240443976
|
28/02/2024
|
laxmi
|
1727004083WL038287
|
laxmi
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
laxmi
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-083-003/3783
(SERWASA)
|
1727004083NRG24280220240443977
|
28/02/2024
|
dolat
|
1727004083WL038287
|
dolat
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
dolat
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-083-005/12815
(SERWASA)
|
1727004083NRG24280220240443978
|
28/02/2024
|
kamlesh
|
1727004083WL038287
|
kamlesh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
8
|
BASODA
|
MP-27-004-083-005/12819
(SERWASA)
|
1727004083NRG24280220240443979
|
28/02/2024
|
charan
|
1727004083WL038287
|
charan
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
charan
|
INDIAN BANK(607105)
|
|
9
|
BASODA
|
MP-27-004-083-005/12831
(SERWASA)
|
1727004083NRG24280220240443980
|
28/02/2024
|
Kailash
|
1727004083WL038287
|
Kailash
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
Kailash
|
INDIAN BANK(607105)
|
|
10
|
BASODA
|
MP-27-004-083-005/12838
(SERWASA)
|
1727004083NRG24280220240443982
|
28/02/2024
|
Narendra
|
1727004083WL038287
|
Narendra
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
Narendra
|
INDIAN BANK(607105)
|
|
11
|
BASODA
|
MP-27-004-083-005/12846
(SERWASA)
|
1727004083NRG24280220240443984
|
28/02/2024
|
Govind soni
|
1727004083WL038287
|
Govind soni
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
Govindsoni
|
INDIAN BANK(607105)
|
|
12
|
BASODA
|
MP-27-004-083-005/2884
(SERWASA)
|
1727004083NRG24280220240443985
|
28/02/2024
|
Leeladher
|
1727004083WL038287
|
Leeladher
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
Leeladher
|
INDIAN BANK(607105)
|
|
13
|
BASODA
|
MP-27-004-083-005/2891
(SERWASA)
|
1727004083NRG24280220240443986
|
28/02/2024
|
Anurodh
|
1727004083WL038287
|
Anurodh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
Anurodh
|
INDIAN BANK(607105)
|
|
14
|
BASODA
|
MP-27-004-083-005/2905
(SERWASA)
|
1727004083NRG24280220240443987
|
28/02/2024
|
munnalal
|
1727004083WL038287
|
munnalal
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
munnalal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-009-001/288397
(SWARUPNAGAR)
|
1727004009NRG24280220240444020
|
28/02/2024
|
Janki Adivasi
|
1727004009WL038291
|
Janki Adivasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
JankiAdivasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BASODA
|
MP-27-004-015-001/38107
(AMWANAGAR)
|
1727004015NRG24280220240444159
|
28/02/2024
|
babulal adiwasi
|
1727004015WL038311
|
babulal adiwasi
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791276
|
|
babulaladiwasi
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-015-001/38192
(AMWANAGAR)
|
1727004015NRG24280220240444160
|
28/02/2024
|
Rupesh Raikwar
|
1727004015WL038311
|
Rupesh Raikwar
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791276
|
|
RupeshRaikwar
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-015-001/38242
(AMWANAGAR)
|
1727004015NRG24280220240444162
|
28/02/2024
|
Mullu chidar
|
1727004015WL038311
|
Mullu chidar
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791276
|
|
Mulluchidar
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-029-002/30551
(BHUNARA)
|
1727004000NRG24280220240443697
|
28/02/2024
|
chandres
|
1727004WL038264
|
chandres
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301791276
|
|
chandres
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASODA
|
MP-27-004-029-002/56-A
(BHUNARA)
|
1727004000NRG24280220240443705
|
28/02/2024
|
harnam singh
|
1727004WL038265
|
harnam singh
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301791276
|
|
harnamsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASODA
|
MP-27-004-029-002/56-A
(BHUNARA)
|
1727004000NRG24280220240443706
|
28/02/2024
|
uma ba
|
1727004WL038265
|
uma ba
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301791276
|
|
umaba
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-029-002/6391
(BHUNARA)
|
1727004000NRG24280220240443708
|
28/02/2024
|
Rajkumari
|
1727004WL038265
|
Rajkumari
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301791276
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-029-002/6392
(BHUNARA)
|
1727004000NRG24280220240443699
|
28/02/2024
|
gora bai
|
1727004WL038264
|
gora bai
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301791276
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-029-002/6392
(BHUNARA)
|
1727004000NRG24280220240443698
|
28/02/2024
|
govind
|
1727004WL038264
|
govind
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301791276
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASODA
|
MP-27-004-029-002/6393
(BHUNARA)
|
1727004000NRG24280220240443700
|
28/02/2024
|
arvindr
|
1727004WL038264
|
arvindr
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301791276
|
|
arvindr
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-029-002/6400
(BHUNARA)
|
1727004000NRG24280220240443701
|
28/02/2024
|
Lokesh Santram
|
1727004WL038264
|
Lokesh Santram
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301791276
|
|
LokeshSantram
|
BANK OF BARODA(606985)
|
|
27
|
BASODA
|
MP-27-004-029-002/6402
(BHUNARA)
|
1727004000NRG24280220240443709
|
28/02/2024
|
Ram Prasad
|
1727004WL038265
|
Ram Prasad
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301791276
|
|
RamPrasad
|
BANK OF BARODA(606985)
|
|
28
|
BASODA
|
MP-27-004-035-002/7007
(MURADPUR)
|
1727004099NRG24280220240443768
|
28/02/2024
|
Radha
|
1727004099WL038274
|
Radha
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301791276
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BASODA
|
MP-27-004-040-002/20021
(NEGMA PIPARIYA)
|
1727004099NRG24280220240443776
|
28/02/2024
|
LAXMAN
|
1727004099WL038278
|
LAXMAN
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791276
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
30
|
BASODA
|
MP-27-004-040-002/9001
(NEGMA PIPARIYA)
|
1727004099NRG24280220240444095
|
28/02/2024
|
Shivani
|
1727004099WL038301
|
Shivani
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791276
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-047-004/23748
(GANJ)
|
1727004097NRG24280220240443770
|
28/02/2024
|
Mukesh
|
1727004097WL038276
|
Mukesh
|
00045
|
BARB0GANJBA
|
60
|
60
|
Processed
|
12/04/2024
|
|
301791276
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
32
|
BASODA
|
MP-27-004-063-001/442
(SYARI)
|
1727004063NRG24280220240444011
|
28/02/2024
|
Akhilesh Kumar Vishwakarma
|
1727004063WL038289
|
Akhilesh Kumar Vishwakarma
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
AkhileshKumarVishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41166
|
41166
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-080-001/12456
(MOONDARI)
|
1727004101NRG24280220240443771
|
28/02/2024
|
CHANDRESH
|
1727004101WL038277
|
CHANDRESH
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
12/04/2024
|
|
301791276
|
|
CHANDRESH
|
BANK OF BARODA(606985)
|
|
34
|
BASODA
|
MP-27-004-084-002/2311119
(BISDHA)
|
1727004084NRG24280220240444231
|
28/02/2024
|
DARAYAV SINGH
|
1727004084WL038324
|
DARAYAV SINGH
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
DARAYAVSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-015-002/23262
(AMWANAGAR)
|
1727004015NRG24280220240444166
|
28/02/2024
|
badan singh
|
1727004015WL038311
|
badan singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791276
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASODA
|
MP-27-004-016-001/24835
(AGASODA)
|
1727004100NRG24280220240443765
|
28/02/2024
|
ajay
|
1727004100WL038273
|
ajay
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
12/04/2024
|
|
301791276
|
|
ajay
|
BANK OF INDIA(508505)
|
|
37
|
BASODA
|
MP-27-004-051-001/2554
(GAMAKHAR)
|
1727004051NRG24280220240444132
|
28/02/2024
|
Manoj
|
1727004051WL038307
|
Manoj
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791276
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BASODA
|
MP-27-004-063-001/440
(SYARI)
|
1727004063NRG24280220240444009
|
28/02/2024
|
Manish Ahirwar
|
1727004063WL038289
|
Manish Ahirwar
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
ManishAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-002-001/19607
(MEHAMOODA)
|
1727004002NRG24280220240443945
|
28/02/2024
|
Jitendra jat
|
1727004002WL038286
|
Jitendra jat
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
12/04/2024
|
|
301791276
|
|
Jitendrajat
|
HDFC BANK LTD(607152)
|
|
40
|
BASODA
|
MP-27-004-013-001/286
(SAKROLI)
|
1727004013NRG24280220240444255
|
28/02/2024
|
govind
|
1727004013WL038326
|
govind
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791276
|
|
govind
|
CANARA BANK(508532)
|
|
41
|
BASODA
|
MP-27-004-013-001/88232
(SAKROLI)
|
1727004013NRG24280220240444259
|
28/02/2024
|
NIDHI DANGI
|
1727004013WL038326
|
NIDHI DANGI
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791276
|
|
NIDHIDANGI
|
CANARA BANK(508532)
|
|
42
|
BASODA
|
MP-27-004-016-001/24808
(AGASODA)
|
1727004100NRG24280220240443764
|
28/02/2024
|
VEER SINGH
|
1727004100WL038273
|
VEER SINGH
|
00078
|
CNRB0005676
|
221
|
221
|
Processed
|
12/04/2024
|
|
301791276
|
|
VEERSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-051-001/2414
(GAMAKHAR)
|
1727004051NRG24280220240444130
|
28/02/2024
|
Lalaram panthi
|
1727004051WL038307
|
Lalaram panthi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791276
|
|
Lalarampanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-063-001/441
(SYARI)
|
1727004063NRG24280220240444010
|
28/02/2024
|
Narayan
|
1727004063WL038289
|
Narayan
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Narayan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-073-003/33304
(KARODA KHURDA)
|
1727004000NRG24280220240443739
|
28/02/2024
|
Kallu prajapati
|
1727004WL038269
|
Kallu prajapati
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Kalluprajapati
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-051-001/2103
(GAMAKHAR)
|
1727004051NRG24280220240444125
|
28/02/2024
|
Krishna bai
|
1727004051WL038307
|
Krishna bai
|
00168
|
ICIC0001862
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791276
|
|
Krishnabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-072-002/156062
(SATPADA KALAN)
|
1727004072NRG24280220240444247
|
28/02/2024
|
amir khan
|
1727004072WL038325
|
amir khan
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791276
|
|
amirkhan
|
INDIAN BANK(607105)
|
|
48
|
BASODA
|
MP-27-004-083-005/12834
(SERWASA)
|
1727004083NRG24280220240443981
|
28/02/2024
|
ramraj
|
1727004083WL038287
|
ramraj
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
ramraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
49
|
BASODA
|
MP-27-004-083-005/12838
(SERWASA)
|
1727004083NRG24280220240443983
|
28/02/2024
|
Pramila dangi
|
1727004083WL038287
|
Pramila dangi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
Pramiladangi
|
INDIAN BANK(607105)
|
|
50
|
BASODA
|
MP-27-004-084-003/2311173
(BISDHA)
|
1727004084NRG24280220240444237
|
28/02/2024
|
Rachna
|
1727004084WL038324
|
Rachna
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
Rachna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-011-001/8254
(HARGNAKHEDI)
|
1727004011NRG24280220240443748
|
28/02/2024
|
sodan
|
1727004011WL038270
|
sodan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
sodan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BASODA
|
MP-27-004-035-002/40038
(MURADPUR)
|
1727004099NRG24280220240443777
|
28/02/2024
|
Summo Bai
|
1727004099WL038279
|
Summo Bai
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301791276
|
|
SummoBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BASODA
|
MP-27-004-049-002/16587
(CHUORAWAR)
|
1727004049NRG24280220240443799
|
28/02/2024
|
Lila
|
1727004049WL038281
|
Lila
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Lila
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-049-002/16587
(CHUORAWAR)
|
1727004049NRG24280220240443798
|
28/02/2024
|
Santosh Adiwashi
|
1727004049WL038281
|
Santosh Adiwashi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
SantoshAdiwashi
|
CANARA BANK(508532)
|
|
55
|
BASODA
|
MP-27-004-049-002/16594
(CHUORAWAR)
|
1727004049NRG24280220240443800
|
28/02/2024
|
Guddee bai
|
1727004049WL038281
|
Guddee bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Guddeebai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-063-001/1016
(SYARI)
|
1727004063NRG24280220240443997
|
28/02/2024
|
khilan singh
|
1727004063WL038289
|
khilan singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
khilansingh
|
HDFC BANK LTD(607152)
|
|
57
|
BASODA
|
MP-27-004-063-001/13040
(SYARI)
|
1727004063NRG24280220240443998
|
28/02/2024
|
ramesh ahirvar
|
1727004063WL038289
|
ramesh ahirvar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
rameshahirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-063-001/13051
(SYARI)
|
1727004063NRG24280220240443999
|
28/02/2024
|
harisingh
|
1727004063WL038289
|
harisingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
59
|
BASODA
|
MP-27-004-063-001/13057
(SYARI)
|
1727004063NRG24280220240444000
|
28/02/2024
|
nirbhaya singh
|
1727004063WL038289
|
nirbhaya singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
nirbhayasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-063-001/206
(SYARI)
|
1727004063NRG24280220240444001
|
28/02/2024
|
santosh lodhi
|
1727004063WL038289
|
santosh lodhi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
santoshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-063-001/207
(SYARI)
|
1727004063NRG24280220240444002
|
28/02/2024
|
bhagbat lodhi
|
1727004063WL038289
|
bhagbat lodhi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
bhagbatlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BASODA
|
MP-27-004-063-001/25971
(SYARI)
|
1727004063NRG24280220240444004
|
28/02/2024
|
yashwant singh
|
1727004063WL038289
|
yashwant singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
yashwantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-063-001/438
(SYARI)
|
1727004063NRG24280220240444007
|
28/02/2024
|
Praveen Kumar Raghuwanshi
|
1727004063WL038289
|
Praveen Kumar Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
PraveenKumarRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-063-001/439
(SYARI)
|
1727004063NRG24280220240444008
|
28/02/2024
|
Ram Babu
|
1727004063WL038289
|
Ram Babu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
RamBabu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-063-001/5011
(SYARI)
|
1727004063NRG24280220240444012
|
28/02/2024
|
dharu singh
|
1727004063WL038289
|
dharu singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
dharusingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
66
|
BASODA
|
MP-27-004-007-002/3315
(MASOODPUR)
|
1727004007NRG24280220240444137
|
28/02/2024
|
deepak vishwkarma
|
1727004007WL038309
|
deepak vishwkarma
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
12/04/2024
|
|
301791276
|
|
deepakvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-007-002/4936
(MASOODPUR)
|
1727004007NRG24280220240444138
|
28/02/2024
|
sitaram ahirwar
|
1727004007WL038309
|
sitaram ahirwar
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
12/04/2024
|
|
301791276
|
|
sitaramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-007-002/4971
(MASOODPUR)
|
1727004007NRG24280220240444139
|
28/02/2024
|
kamal singh
|
1727004007WL038309
|
kamal singh
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
12/04/2024
|
|
301791276
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-007-002/4978
(MASOODPUR)
|
1727004007NRG24280220240444140
|
28/02/2024
|
arti ahirwar
|
1727004007WL038309
|
arti ahirwar
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
12/04/2024
|
|
301791276
|
|
artiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASODA
|
MP-27-004-007-002/5003
(MASOODPUR)
|
1727004007NRG24280220240444141
|
28/02/2024
|
ram babu ahirwar
|
1727004007WL038309
|
ram babu ahirwar
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
12/04/2024
|
|
301791276
|
|
rambabuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-007-002/5017
(MASOODPUR)
|
1727004007NRG24280220240444142
|
28/02/2024
|
ganga ram
|
1727004007WL038309
|
ganga ram
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
12/04/2024
|
|
301791276
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-007-002/5051
(MASOODPUR)
|
1727004007NRG24280220240444143
|
28/02/2024
|
badri sen
|
1727004007WL038309
|
badri sen
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
12/04/2024
|
|
301791276
|
|
badrisen
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-007-002/5128
(MASOODPUR)
|
1727004007NRG24280220240444144
|
28/02/2024
|
vishwajeet singh
|
1727004007WL038309
|
vishwajeet singh
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
12/04/2024
|
|
301791276
|
|
vishwajeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BASODA
|
MP-27-004-007-002/5129
(MASOODPUR)
|
1727004007NRG24280220240444145
|
28/02/2024
|
satyajeet singh
|
1727004007WL038309
|
satyajeet singh
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
12/04/2024
|
|
301791276
|
|
satyajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BASODA
|
MP-27-004-007-002/5133
(MASOODPUR)
|
1727004007NRG24280220240444146
|
28/02/2024
|
khuman singh kushwah
|
1727004007WL038309
|
khuman singh kushwah
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
12/04/2024
|
|
301791276
|
|
khumansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASODA
|
MP-27-004-007-002/5135
(MASOODPUR)
|
1727004007NRG24280220240444147
|
28/02/2024
|
laxmi narayan
|
1727004007WL038309
|
laxmi narayan
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
12/04/2024
|
|
301791276
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASODA
|
MP-27-004-007-002/5137
(MASOODPUR)
|
1727004007NRG24280220240444148
|
28/02/2024
|
rajesh
|
1727004007WL038309
|
rajesh
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
12/04/2024
|
|
301791276
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASODA
|
MP-27-004-016-003/24752
(AGASODA)
|
1727004100NRG24280220240443766
|
28/02/2024
|
raja
|
1727004100WL038273
|
raja
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
12/04/2024
|
|
301791276
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-072-002/1615-A
(SATPADA KALAN)
|
1727004072NRG24280220240444250
|
28/02/2024
|
lakhan
|
1727004072WL038325
|
lakhan
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791276
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASODA
|
MP-27-004-072-002/2011
(SATPADA KALAN)
|
1727004072NRG24280220240444252
|
28/02/2024
|
gora bai
|
1727004072WL038325
|
gora bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791276
|
|
gorabai
|
INDIAN BANK(607105)
|
|
81
|
BASODA
|
MP-27-004-072-002/2011
(SATPADA KALAN)
|
1727004072NRG24280220240444253
|
28/02/2024
|
kashiram
|
1727004072WL038325
|
kashiram
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791276
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASODA
|
MP-27-004-084-002/2311122
(BISDHA)
|
1727004084NRG24280220240444232
|
28/02/2024
|
GOPAL KURMI
|
1727004084WL038324
|
GOPAL KURMI
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
GOPALKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASODA
|
MP-27-004-084-002/2311181
(BISDHA)
|
1727004084NRG24280220240444233
|
28/02/2024
|
Rameti
|
1727004084WL038324
|
Rameti
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Rameti
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASODA
|
MP-27-004-084-002/2311184
(BISDHA)
|
1727004084NRG24280220240444234
|
28/02/2024
|
Pratap
|
1727004084WL038324
|
Pratap
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASODA
|
MP-27-004-084-003/1026
(BISDHA)
|
1727004084NRG24280220240444235
|
28/02/2024
|
jagannath
|
1727004084WL038324
|
jagannath
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASODA
|
MP-27-004-084-003/231106
(BISDHA)
|
1727004084NRG24280220240444236
|
28/02/2024
|
Imrat Singh
|
1727004084WL038324
|
Imrat Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
ImratSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-084-003/2311187
(BISDHA)
|
1727004084NRG24280220240444239
|
28/02/2024
|
Mohan Lal
|
1727004084WL038324
|
Mohan Lal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
MohanLal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASODA
|
MP-27-004-084-003/2311188
(BISDHA)
|
1727004084NRG24280220240444241
|
28/02/2024
|
Pooja Sahu
|
1727004084WL038324
|
Pooja Sahu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
PoojaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASODA
|
MP-27-004-084-003/2311188
(BISDHA)
|
1727004084NRG24280220240444240
|
28/02/2024
|
Sundarlal Sahu
|
1727004084WL038324
|
Sundarlal Sahu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
SundarlalSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASODA
|
MP-27-004-084-003/2311189
(BISDHA)
|
1727004084NRG24280220240444242
|
28/02/2024
|
Dropati Bai
|
1727004084WL038324
|
Dropati Bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
DropatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASODA
|
MP-27-004-084-003/2311191
(BISDHA)
|
1727004084NRG24280220240444243
|
28/02/2024
|
Harshit Sahu
|
1727004084WL038324
|
Harshit Sahu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
HarshitSahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
92
|
BASODA
|
MP-27-004-002-001/16477
(MEHAMOODA)
|
1727004002NRG24280220240443936
|
28/02/2024
|
Seetaram
|
1727004002WL038286
|
Seetaram
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BASODA
|
MP-27-004-002-001/16545
(MEHAMOODA)
|
1727004002NRG24280220240443940
|
28/02/2024
|
Lekhraj
|
1727004002WL038286
|
Lekhraj
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301791276
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-002-001/16546
(MEHAMOODA)
|
1727004002NRG24280220240443941
|
28/02/2024
|
Santosh
|
1727004002WL038286
|
Santosh
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301791276
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASODA
|
MP-27-004-002-001/19577
(MEHAMOODA)
|
1727004002NRG24280220240443943
|
28/02/2024
|
taransinghlodhi
|
1727004002WL038286
|
taransinghlodhi
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301791276
|
|
taransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASODA
|
MP-27-004-002-001/19605
(MEHAMOODA)
|
1727004002NRG24280220240443944
|
28/02/2024
|
Ravi jat
|
1727004002WL038286
|
Ravi jat
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301791276
|
|
Ravijat
|
HDFC BANK LTD(607152)
|
|
97
|
BASODA
|
MP-27-004-002-001/19618
(MEHAMOODA)
|
1727004002NRG24280220240443946
|
28/02/2024
|
buldel singh ahirwar
|
1727004002WL038286
|
buldel singh ahirwar
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
buldelsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BASODA
|
MP-27-004-002-001/19624
(MEHAMOODA)
|
1727004002NRG24280220240443947
|
28/02/2024
|
oran singh
|
1727004002WL038286
|
oran singh
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301791276
|
|
oransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASODA
|
MP-27-004-002-001/19658
(MEHAMOODA)
|
1727004002NRG24280220240443948
|
28/02/2024
|
Pappu
|
1727004002WL038286
|
Pappu
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BASODA
|
MP-27-004-002-001/19681
(MEHAMOODA)
|
1727004002NRG24280220240443949
|
28/02/2024
|
Prem bai
|
1727004002WL038286
|
Prem bai
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BASODA
|
MP-27-004-002-001/19692
(MEHAMOODA)
|
1727004002NRG24280220240443951
|
28/02/2024
|
indraj
|
1727004002WL038286
|
indraj
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
indraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BASODA
|
MP-27-004-002-001/19695
(MEHAMOODA)
|
1727004002NRG24280220240443952
|
28/02/2024
|
heeralal
|
1727004002WL038286
|
heeralal
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BASODA
|
MP-27-004-002-001/19708
(MEHAMOODA)
|
1727004002NRG24280220240443953
|
28/02/2024
|
bundel
|
1727004002WL038286
|
bundel
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BASODA
|
MP-27-004-002-001/19718
(MEHAMOODA)
|
1727004002NRG24280220240443955
|
28/02/2024
|
omprakash
|
1727004002WL038286
|
omprakash
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BASODA
|
MP-27-004-002-001/19723
(MEHAMOODA)
|
1727004002NRG24280220240443956
|
28/02/2024
|
makhan ahirwar
|
1727004002WL038286
|
makhan ahirwar
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301791276
|
|
makhanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASODA
|
MP-27-004-002-001/19724
(MEHAMOODA)
|
1727004002NRG24280220240443957
|
28/02/2024
|
lalliram ahirwar
|
1727004002WL038286
|
lalliram ahirwar
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301791276
|
|
lalliramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASODA
|
MP-27-004-002-001/6256
(MEHAMOODA)
|
1727004002NRG24280220240443967
|
28/02/2024
|
vimla bai
|
1727004002WL038286
|
vimla bai
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
108
|
BASODA
|
MP-27-004-063-002/1556
(SYARI)
|
1727004063NRG24280220240444014
|
28/02/2024
|
kiswar
|
1727004063WL038289
|
kiswar
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
kiswar
|
ICICI BANK LTD(508534)
|
|
109
|
BASODA
|
MP-27-004-072-002/156040
(SATPADA KALAN)
|
1727004072NRG24280220240444245
|
28/02/2024
|
rahishan bee
|
1727004072WL038325
|
rahishan bee
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791276
|
|
rahishanbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-083-003/128434
(SERWASA)
|
1727004083NRG24280220240443971
|
28/02/2024
|
Indraaj dangi
|
1727004083WL038287
|
Indraaj dangi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Indraajdangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-002-001/16461
(MEHAMOODA)
|
1727004002NRG24280220240443930
|
28/02/2024
|
SAMALIYA
|
1727004002WL038286
|
SAMALIYA
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
SAMALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BASODA
|
MP-27-004-002-001/16477
(MEHAMOODA)
|
1727004002NRG24280220240443937
|
28/02/2024
|
Ramshree
|
1727004002WL038286
|
Ramshree
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
12/04/2024
|
|
301791276
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASODA
|
MP-27-004-002-001/19689
(MEHAMOODA)
|
1727004002NRG24280220240443950
|
28/02/2024
|
ramvati bai
|
1727004002WL038286
|
ramvati bai
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BASODA
|
MP-27-004-009-001/288399
(SWARUPNAGAR)
|
1727004009NRG24280220240444068
|
28/02/2024
|
Kesh bai
|
1727004009WL038294
|
Kesh bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Keshbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
115
|
BASODA
|
MP-27-004-013-001/192
(SAKROLI)
|
1727004013NRG24280220240444254
|
28/02/2024
|
hariram
|
1727004013WL038326
|
hariram
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791276
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASODA
|
MP-27-004-013-001/286
(SAKROLI)
|
1727004013NRG24280220240444256
|
28/02/2024
|
ramsuti bai
|
1727004013WL038326
|
ramsuti bai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791276
|
|
ramsutibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASODA
|
MP-27-004-013-001/88231
(SAKROLI)
|
1727004013NRG24280220240444257
|
28/02/2024
|
suneel
|
1727004013WL038326
|
suneel
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791276
|
|
suneel
|
BANK OF BARODA(606985)
|
|
118
|
BASODA
|
MP-27-004-013-001/88232
(SAKROLI)
|
1727004013NRG24280220240444258
|
28/02/2024
|
sanjeev kumar dangi
|
1727004013WL038326
|
sanjeev kumar dangi
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791276
|
|
sanjeevkumardangi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASODA
|
MP-27-004-015-001/3761
(AMWANAGAR)
|
1727004015NRG24280220240444156
|
28/02/2024
|
Puran Singh
|
1727004015WL038311
|
Puran Singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791276
|
|
PuranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BASODA
|
MP-27-004-015-001/38021
(AMWANAGAR)
|
1727004015NRG24280220240444157
|
28/02/2024
|
Ramlal
|
1727004015WL038311
|
Ramlal
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791276
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASODA
|
MP-27-004-015-001/38028
(AMWANAGAR)
|
1727004015NRG24280220240444158
|
28/02/2024
|
Pritam
|
1727004015WL038311
|
Pritam
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791276
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASODA
|
MP-27-004-015-001/38232
(AMWANAGAR)
|
1727004015NRG24280220240444161
|
28/02/2024
|
Sunilkumar Namdev
|
1727004015WL038311
|
Sunilkumar Namdev
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791276
|
|
SunilkumarNamdev
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASODA
|
MP-27-004-015-001/38243
(AMWANAGAR)
|
1727004015NRG24280220240444163
|
28/02/2024
|
Manoj
|
1727004015WL038311
|
Manoj
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791276
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
124
|
BASODA
|
MP-27-004-015-002/23240
(AMWANAGAR)
|
1727004015NRG24280220240444165
|
28/02/2024
|
dhanraj vishkarma
|
1727004015WL038311
|
dhanraj vishkarma
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791276
|
|
dhanrajvishkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BASODA
|
MP-27-004-015-002/23277
(AMWANAGAR)
|
1727004015NRG24280220240444167
|
28/02/2024
|
hariram sen
|
1727004015WL038311
|
hariram sen
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791276
|
|
hariramsen
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASODA
|
MP-27-004-015-002/23280
(AMWANAGAR)
|
1727004015NRG24280220240444168
|
28/02/2024
|
Mukesh
|
1727004015WL038311
|
Mukesh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791276
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASODA
|
MP-27-004-015-002/23281
(AMWANAGAR)
|
1727004015NRG24280220240444169
|
28/02/2024
|
Nirbhay malviya
|
1727004015WL038311
|
Nirbhay malviya
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791276
|
|
Nirbhaymalviya
|
STATE BANK OF INDIA(508548)
|
|
128
|
BASODA
|
MP-27-004-015-002/23288
(AMWANAGAR)
|
1727004015NRG24280220240444170
|
28/02/2024
|
Ashok malviya
|
1727004015WL038311
|
Ashok malviya
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791276
|
|
Ashokmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BASODA
|
MP-27-004-029-002/3054
(BHUNARA)
|
1727004000NRG24280220240443702
|
28/02/2024
|
devi singh
|
1727004WL038265
|
devi singh
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301791276
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASODA
|
MP-27-004-029-002/3102
(BHUNARA)
|
1727004000NRG24280220240443704
|
28/02/2024
|
rajni
|
1727004WL038265
|
rajni
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301791276
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
|
131
|
BASODA
|
MP-27-004-063-001/222919
(SYARI)
|
1727004063NRG24280220240444003
|
28/02/2024
|
girja shankar
|
1727004063WL038289
|
girja shankar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
girjashankar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASODA
|
MP-27-004-072-002/156048
(SATPADA KALAN)
|
1727004072NRG24280220240444246
|
28/02/2024
|
savir khan
|
1727004072WL038325
|
savir khan
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791276
|
|
savirkhan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BASODA
|
MP-27-004-073-003/33312-A
(KARODA KHURDA)
|
1727004000NRG24280220240443747
|
28/02/2024
|
Ramgulam
|
1727004WL038269
|
Ramgulam
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Ramgulam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
134
|
BASODA
|
MP-27-004-080-001/27224
(MOONDARI)
|
1727004101NRG24280220240443772
|
28/02/2024
|
meharwan
|
1727004101WL038277
|
meharwan
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
12/04/2024
|
|
301791276
|
|
meharwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
135
|
BASODA
|
MP-27-004-016-003/24761
(AGASODA)
|
1727004100NRG24280220240443767
|
28/02/2024
|
anil
|
1727004100WL038273
|
anil
|
00415
|
SBIN0030100
|
221
|
221
|
Processed
|
12/04/2024
|
|
301791276
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASODA
|
MP-27-004-035-002/35201
(MURADPUR)
|
1727004099NRG24280220240444092
|
28/02/2024
|
karodi
|
1727004099WL038298
|
karodi
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791276
|
|
karodi
|
STATE BANK OF INDIA(508548)
|
|
137
|
BASODA
|
MP-27-004-035-002/40036
(MURADPUR)
|
1727004099NRG24280220240444093
|
28/02/2024
|
Ram Wati
|
1727004099WL038299
|
Ram Wati
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791276
|
|
RamWati
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASODA
|
MP-27-004-037-002/38859
(BHATANI)
|
1727004037NRG24280220240443763
|
28/02/2024
|
Rajababu Adiwasi
|
1727004037WL038272
|
Rajababu Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
RajababuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASODA
|
MP-27-004-040-002/7002
(NEGMA PIPARIYA)
|
1727004099NRG24280220240444094
|
28/02/2024
|
LAKHOBAIE
|
1727004099WL038300
|
LAKHOBAIE
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791276
|
|
LAKHOBAIE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BASODA
|
MP-27-004-063-001/25971
(SYARI)
|
1727004063NRG24280220240444005
|
28/02/2024
|
Geeta bai
|
1727004063WL038289
|
Geeta bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Geetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
141
|
BASODA
|
MP-27-004-080-001/27767
(MOONDARI)
|
1727004101NRG24280220240443775
|
28/02/2024
|
sabodra bai
|
1727004101WL038277
|
sabodra bai
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301791276
|
|
sabodrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
142
|
BASODA
|
MP-27-004-028-001/80
(KULHAR)
|
1727004028NRG24280220240443343
|
28/02/2024
|
raggu
|
1727004028WL038239
|
raggu
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
raggu
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASODA
|
MP-27-004-029-002/3054
(BHUNARA)
|
1727004000NRG24280220240443703
|
28/02/2024
|
Narbadi bai
|
1727004WL038265
|
Narbadi bai
|
00415
|
SBIN0030205
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301791276
|
|
Narbadibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BASODA
|
MP-27-004-029-002/6391
(BHUNARA)
|
1727004000NRG24280220240443707
|
28/02/2024
|
Hanmat singh
|
1727004WL038265
|
Hanmat singh
|
00415
|
SBIN0030205
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301791276
|
|
Hanmatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
145
|
BASODA
|
MP-27-004-035-002/40011
(MURADPUR)
|
1727004099NRG24280220240443769
|
28/02/2024
|
Parvati
|
1727004099WL038275
|
Parvati
|
00462
|
UCBA0002897
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791276
|
|
Parvati
|
UCO BANK(607066)
|
|
146
|
BASODA
|
MP-27-004-072-001/156068
(SATPADA KALAN)
|
1727004072NRG24280220240444244
|
28/02/2024
|
takhat singh
|
1727004072WL038325
|
takhat singh
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791276
|
|
takhatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
147
|
BASODA
|
MP-27-004-080-001/27744
(MOONDARI)
|
1727004101NRG24280220240443773
|
28/02/2024
|
laxmi
|
1727004101WL038277
|
laxmi
|
00485
|
VIJB0007654
|
442
|
442
|
Processed
|
12/04/2024
|
|
301791276
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
148
|
BASODA
|
MP-27-004-083-003/128417
(SERWASA)
|
1727004083NRG24280220240443969
|
28/02/2024
|
jagat singh
|
1727004083WL038287
|
jagat singh
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
jagatsingh
|
BANK OF BARODA(606985)
|
|
149
|
BASODA
|
MP-27-004-083-003/128442
(SERWASA)
|
1727004083NRG24280220240443973
|
28/02/2024
|
jasrath
|
1727004083WL038287
|
jasrath
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
jasrath
|
BANK OF BARODA(606985)
|
|
150
|
BASODA
|
MP-27-004-083-003/128459
(SERWASA)
|
1727004083NRG24280220240443974
|
28/02/2024
|
Mathura raikwar
|
1727004083WL038287
|
Mathura raikwar
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Mathuraraikwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
151
|
BASODA
|
MP-27-004-073-003/27189
(KARODA KHURDA)
|
1727004000NRG24280220240443730
|
28/02/2024
|
roop singh
|
1727004WL038269
|
roop singh
|
00552
|
DCBL0000128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
BASODA
|
MP-27-004-002-001/16463
(MEHAMOODA)
|
1727004002NRG24280220240443931
|
28/02/2024
|
dropti
|
1727004002WL038286
|
dropti
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BASODA
|
MP-27-004-002-001/16465
(MEHAMOODA)
|
1727004002NRG24280220240443932
|
28/02/2024
|
rajkumar
|
1727004002WL038286
|
rajkumar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BASODA
|
MP-27-004-002-001/16466
(MEHAMOODA)
|
1727004002NRG24280220240443933
|
28/02/2024
|
syamsundar
|
1727004002WL038286
|
syamsundar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
syamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BASODA
|
MP-27-004-002-001/16467
(MEHAMOODA)
|
1727004002NRG24280220240443934
|
28/02/2024
|
toran
|
1727004002WL038286
|
toran
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
toran
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BASODA
|
MP-27-004-002-001/16469
(MEHAMOODA)
|
1727004002NRG24280220240443935
|
28/02/2024
|
dhiraj
|
1727004002WL038286
|
dhiraj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BASODA
|
MP-27-004-002-001/16500
(MEHAMOODA)
|
1727004002NRG24280220240443939
|
28/02/2024
|
raja babu
|
1727004002WL038286
|
raja babu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BASODA
|
MP-27-004-002-001/16562
(MEHAMOODA)
|
1727004002NRG24280220240443942
|
28/02/2024
|
ankesh
|
1727004002WL038286
|
ankesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BASODA
|
MP-27-004-002-001/19712
(MEHAMOODA)
|
1727004002NRG24280220240443954
|
28/02/2024
|
jagdish
|
1727004002WL038286
|
jagdish
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BASODA
|
MP-27-004-002-001/19726
(MEHAMOODA)
|
1727004002NRG24280220240443958
|
28/02/2024
|
surendra
|
1727004002WL038286
|
surendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BASODA
|
MP-27-004-002-001/19730
(MEHAMOODA)
|
1727004002NRG24280220240443959
|
28/02/2024
|
jitendra
|
1727004002WL038286
|
jitendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BASODA
|
MP-27-004-002-001/19731
(MEHAMOODA)
|
1727004002NRG24280220240443960
|
28/02/2024
|
bhagvan singh
|
1727004002WL038286
|
bhagvan singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BASODA
|
MP-27-004-002-001/19734
(MEHAMOODA)
|
1727004002NRG24280220240443961
|
28/02/2024
|
naresh baghel
|
1727004002WL038286
|
naresh baghel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
nareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BASODA
|
MP-27-004-002-001/19736
(MEHAMOODA)
|
1727004002NRG24280220240443962
|
28/02/2024
|
mangaram
|
1727004002WL038286
|
mangaram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
mangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BASODA
|
MP-27-004-002-001/19737
(MEHAMOODA)
|
1727004002NRG24280220240443963
|
28/02/2024
|
jughar singh
|
1727004002WL038286
|
jughar singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
jugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BASODA
|
MP-27-004-002-001/19739
(MEHAMOODA)
|
1727004002NRG24280220240443964
|
28/02/2024
|
Brajesh
|
1727004002WL038286
|
Brajesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BASODA
|
MP-27-004-002-001/19742
(MEHAMOODA)
|
1727004002NRG24280220240443965
|
28/02/2024
|
pappu
|
1727004002WL038286
|
pappu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BASODA
|
MP-27-004-002-001/19746
(MEHAMOODA)
|
1727004002NRG24280220240443966
|
28/02/2024
|
laxmad
|
1727004002WL038286
|
laxmad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
laxmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
169
|
BASODA
|
MP-27-004-002-001/16483
(MEHAMOODA)
|
1727004002NRG24280220240443938
|
28/02/2024
|
kallu
|
1727004002WL038286
|
kallu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301791276
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BASODA
|
MP-27-004-051-001/2118
(GAMAKHAR)
|
1727004051NRG24280220240444126
|
28/02/2024
|
Makhan Singh
|
1727004051WL038307
|
Makhan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791276
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BASODA
|
MP-27-004-051-001/2139
(GAMAKHAR)
|
1727004051NRG24280220240444127
|
28/02/2024
|
Ramlal adivasi
|
1727004051WL038307
|
Ramlal adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791276
|
|
Ramlaladivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BASODA
|
MP-27-004-051-001/22110
(GAMAKHAR)
|
1727004051NRG24280220240444128
|
28/02/2024
|
Eqbal khan
|
1727004051WL038307
|
Eqbal khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791276
|
|
Eqbalkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BASODA
|
MP-27-004-051-001/22116
(GAMAKHAR)
|
1727004051NRG24280220240444129
|
28/02/2024
|
Ravi Ahirwar
|
1727004051WL038307
|
Ravi Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791276
|
|
RaviAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BASODA
|
MP-27-004-051-001/2546
(GAMAKHAR)
|
1727004051NRG24280220240444131
|
28/02/2024
|
Pridum Kevat
|
1727004051WL038307
|
Pridum Kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791276
|
|
PridumKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BASODA
|
MP-27-004-051-001/3526
(GAMAKHAR)
|
1727004051NRG24280220240444133
|
28/02/2024
|
Ganga Ram Ahirwar
|
1727004051WL038307
|
Ganga Ram Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791276
|
|
GangaRamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BASODA
|
MP-27-004-063-001/317
(SYARI)
|
1727004063NRG24280220240444006
|
28/02/2024
|
bharat ahirwar
|
1727004063WL038289
|
bharat ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
bharatahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BASODA
|
MP-27-004-063-002/13007
(SYARI)
|
1727004063NRG24280220240444013
|
28/02/2024
|
shakeel khan
|
1727004063WL038289
|
shakeel khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
shakeelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BASODA
|
MP-27-004-073-003/12896
(KARODA KHURDA)
|
1727004000NRG24280220240443729
|
28/02/2024
|
chatre singh
|
1727004WL038269
|
chatre singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
chatresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BASODA
|
MP-27-004-073-003/27196
(KARODA KHURDA)
|
1727004000NRG24280220240443732
|
28/02/2024
|
Soudan
|
1727004WL038269
|
Soudan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Soudan
|
BANK OF INDIA(508505)
|
|
180
|
BASODA
|
MP-27-004-073-003/27196
(KARODA KHURDA)
|
1727004000NRG24280220240443731
|
28/02/2024
|
Soudan
|
1727004WL038269
|
Soudan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Soudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BASODA
|
MP-27-004-073-003/3315
(KARODA KHURDA)
|
1727004000NRG24280220240443733
|
28/02/2024
|
barelal
|
1727004WL038269
|
barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BASODA
|
MP-27-004-073-003/3315
(KARODA KHURDA)
|
1727004000NRG24280220240443734
|
28/02/2024
|
Munni
|
1727004WL038269
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BASODA
|
MP-27-004-073-003/33283
(KARODA KHURDA)
|
1727004000NRG24280220240443737
|
28/02/2024
|
mohan singh
|
1727004WL038269
|
mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301791276
|
A/c Blocked or Frozen
|
|
|
|
184
|
BASODA
|
MP-27-004-073-003/33302
(KARODA KHURDA)
|
1727004000NRG24280220240443738
|
28/02/2024
|
Bharat Singh
|
1727004WL038269
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BASODA
|
MP-27-004-073-003/33305
(KARODA KHURDA)
|
1727004000NRG24280220240443740
|
28/02/2024
|
Parwati bai
|
1727004WL038269
|
Parwati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BASODA
|
MP-27-004-073-003/33306
(KARODA KHURDA)
|
1727004000NRG24280220240443741
|
28/02/2024
|
Madan singh
|
1727004WL038269
|
Madan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BASODA
|
MP-27-004-073-003/33307
(KARODA KHURDA)
|
1727004000NRG24280220240443742
|
28/02/2024
|
Ghanshyam
|
1727004WL038269
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
188
|
BASODA
|
MP-27-004-073-003/33308
(KARODA KHURDA)
|
1727004000NRG24280220240443743
|
28/02/2024
|
bhogchand
|
1727004WL038269
|
bhogchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
bhogchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BASODA
|
MP-27-004-073-003/33309
(KARODA KHURDA)
|
1727004000NRG24280220240443745
|
28/02/2024
|
Devisingh
|
1727004WL038269
|
Devisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791276
|
|
Devisingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
BASODA
|
MP-27-004-073-003/33309
(KARODA KHURDA)
|
1727004000NRG24280220240443744
|
28/02/2024
|
Devisingh
|
1727004WL038269
|
Devisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
191
|
BASODA
|
MP-27-004-084-003/2311181
(BISDHA)
|
1727004084NRG24280220240444238
|
28/02/2024
|
Archana Patel
|
1727004084WL038324
|
Archana Patel
|
00689
|
AUBL0002302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
ArchanaPatel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
BASODA
|
MP-27-004-072-002/156066
(SATPADA KALAN)
|
1727004072NRG24280220240444248
|
28/02/2024
|
Nijam khan
|
1727004072WL038325
|
Nijam khan
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791276
|
|
Nijamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BASODA
|
MP-27-004-072-002/156076-A
(SATPADA KALAN)
|
1727004072NRG24280220240444249
|
28/02/2024
|
Ashaphak Khan
|
1727004072WL038325
|
Ashaphak Khan
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791276
|
|
AshaphakKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BASODA
|
MP-27-004-072-002/1617
(SATPADA KALAN)
|
1727004072NRG24280220240444251
|
28/02/2024
|
kamalsingh
|
1727004072WL038325
|
kamalsingh
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791276
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BASODA
|
MP-27-004-073-003/33235
(KARODA KHURDA)
|
1727004000NRG24280220240443735
|
28/02/2024
|
Ramsevak
|
1727004WL038269
|
Ramsevak
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Ramsevak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
196
|
BASODA
|
MP-27-004-073-003/33312
(KARODA KHURDA)
|
1727004000NRG24280220240443746
|
28/02/2024
|
Tejsingh
|
1727004WL038269
|
Tejsingh
|
00697
|
BKID0MG7055
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Tejsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
BASODA
|
MP-27-004-080-001/27767
(MOONDARI)
|
1727004101NRG24280220240443774
|
28/02/2024
|
Sadhu
|
1727004101WL038277
|
Sadhu
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
12/04/2024
|
|
301791276
|
|
Sadhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
198
|
BASODA
|
MP-27-004-073-003/33235
(KARODA KHURDA)
|
1727004000NRG24280220240443736
|
28/02/2024
|
Ramsevak
|
1727004WL038269
|
Ramsevak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791276
|
|
Ramsevak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
199
|
BASODA
|
MP-27-004-015-001/38273
(AMWANAGAR)
|
1727004015NRG24280220240444164
|
28/02/2024
|
Kailash
|
1727004015WL038311
|
Kailash
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791276
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
200
|
BASODA
|
MP-27-004-028-001/4192
(KULHAR)
|
1727004028NRG24280220240443342
|
28/02/2024
|
PRAVEEN
|
1727004028WL038239
|
PRAVEEN
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301791276
|
|
PRAVEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231005
|
231005
|
|
|
|
|
|
|
|