|
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-27-004-082-004/12258
(UKAYLA (MATAINA))
|
1727004082NRG24290120240408216
|
29/01/2024
|
chanda
|
1727004082WL034873
|
chanda
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386405
|
|
chanda
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-082-004/12259
(UKAYLA (MATAINA))
|
1727004082NRG24290120240408217
|
29/01/2024
|
rajkumar
|
1727004082WL034873
|
rajkumar
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386405
|
|
rajkumar
|
HDFC BANK LTD(607152)
|
|
3
|
BASODA
|
MP-27-004-082-004/12275
(UKAYLA (MATAINA))
|
1727004082NRG24290120240408218
|
29/01/2024
|
pooja
|
1727004082WL034873
|
pooja
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386405
|
|
pooja
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-082-004/12278
(UKAYLA (MATAINA))
|
1727004082NRG24290120240408220
|
29/01/2024
|
sheetl
|
1727004082WL034873
|
sheetl
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386405
|
|
sheetl
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-096-001/8155
(LAGDHA)
|
1727004096NRG24290120240408462
|
29/01/2024
|
Balkisan
|
1727004096WL034889
|
Balkisan
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
Balkisan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-033-001/161
(BHILAYA)
|
1727004000NRG24290120240408788
|
29/01/2024
|
toran
|
1727004WL034917
|
toran
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
toran
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-033-001/171
(BHILAYA)
|
1727004000NRG24290120240408790
|
29/01/2024
|
santosh
|
1727004WL034917
|
santosh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
santosh
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-033-001/174
(BHILAYA)
|
1727004000NRG24290120240408791
|
29/01/2024
|
bhagirath
|
1727004WL034917
|
bhagirath
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-033-001/182
(BHILAYA)
|
1727004000NRG24290120240408792
|
29/01/2024
|
hemant
|
1727004WL034917
|
hemant
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
hemant
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-033-001/185
(BHILAYA)
|
1727004000NRG24290120240408793
|
29/01/2024
|
Roop singh
|
1727004WL034917
|
Roop singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
Roopsingh
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-033-001/189
(BHILAYA)
|
1727004000NRG24290120240408794
|
29/01/2024
|
kamlesh
|
1727004WL034917
|
kamlesh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-033-001/215
(BHILAYA)
|
1727004000NRG24290120240408796
|
29/01/2024
|
laxminarayan
|
1727004WL034917
|
laxminarayan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-033-001/5037
(BHILAYA)
|
1727004000NRG24290120240408797
|
29/01/2024
|
chainsingh
|
1727004WL034917
|
chainsingh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
chainsingh
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-034-001/4913
(LAHADRA)
|
1727004000NRG24290120240408806
|
29/01/2024
|
ganga
|
1727004WL034918
|
ganga
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
ganga
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-040-002/25004
(NEGMA PIPARIYA)
|
1727004000NRG24290120240408140
|
29/01/2024
|
Mahesh Lodhi
|
1727004WL034865
|
Mahesh Lodhi
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
MaheshLodhi
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-060-004/23697
(MOODARA)
|
1727004060NRG24290120240408155
|
29/01/2024
|
Madan Singh
|
1727004060WL034867
|
Madan Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
MadanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-065-004/26704
(BAKHEDA)
|
1727004067NRG24290120240408170
|
29/01/2024
|
surajan singh
|
1727004067WL034868
|
surajan singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
surajansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-034-001/5037
(LAHADRA)
|
1727004000NRG24290120240408800
|
29/01/2024
|
meera bai
|
1727004WL034917
|
meera bai
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386405
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BASODA
|
MP-27-004-044-002/7707
(HAMIDAPUR)
|
1727004044NRG24290120240408296
|
29/01/2024
|
Laxmi Narayan Lodhi
|
1727004044WL034879
|
Laxmi Narayan Lodhi
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
LaxmiNarayanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-096-001/8065
(LAGDHA)
|
1727004096NRG24290120240408461
|
29/01/2024
|
akhlesh
|
1727004096WL034889
|
akhlesh
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
akhlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-012-002/2922
(PADARIYA)
|
1727004000NRG24290120240408151
|
29/01/2024
|
Chandrawati
|
1727004WL034866
|
Chandrawati
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386405
|
|
Chandrawati
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-060-004/23696
(MOODARA)
|
1727004060NRG24290120240408153
|
29/01/2024
|
Pooja Raghuwanshi
|
1727004060WL034867
|
Pooja Raghuwanshi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
PoojaRaghuwanshi
|
BANK OF INDIA(508505)
|
|
23
|
BASODA
|
MP-27-004-060-004/23696
(MOODARA)
|
1727004060NRG24290120240408154
|
29/01/2024
|
Sejal Raghuwanshi
|
1727004060WL034867
|
Sejal Raghuwanshi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
SejalRaghuwanshi
|
BANK OF INDIA(508505)
|
|
24
|
BASODA
|
MP-27-004-065-004/26692
(BAKHEDA)
|
1727004067NRG24290120240408162
|
29/01/2024
|
kamar singh
|
1727004067WL034868
|
kamar singh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
kamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-012-001/2970
(PADARIYA)
|
1727004000NRG24290120240408146
|
29/01/2024
|
Kiranti bai
|
1727004WL034866
|
Kiranti bai
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386405
|
|
Kirantibai
|
CANARA BANK(508532)
|
|
26
|
BASODA
|
MP-27-004-012-001/3086
(PADARIYA)
|
1727004000NRG24290120240408148
|
29/01/2024
|
aarti malviya
|
1727004WL034866
|
aarti malviya
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386405
|
|
aartimalviya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-022-001/14125
(BARETHHA)
|
1727004022NRG24290120240408299
|
29/01/2024
|
POOJA
|
1727004022WL034880
|
POOJA
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BASODA
|
MP-27-004-065-004/260707
(BAKHEDA)
|
1727004067NRG24290120240408156
|
29/01/2024
|
geeta bai raghuwanshi
|
1727004067WL034868
|
geeta bai raghuwanshi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
geetabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BASODA
|
MP-27-004-065-004/260708
(BAKHEDA)
|
1727004067NRG24290120240408157
|
29/01/2024
|
laxminarayan ahirwar
|
1727004067WL034868
|
laxminarayan ahirwar
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
laxminarayanahirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-065-004/260709
(BAKHEDA)
|
1727004067NRG24290120240408158
|
29/01/2024
|
vijay singh raghuwanshi
|
1727004067WL034868
|
vijay singh raghuwanshi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
vijaysinghraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BASODA
|
MP-27-004-065-004/260711
(BAKHEDA)
|
1727004067NRG24290120240408159
|
29/01/2024
|
urmila bai
|
1727004067WL034868
|
urmila bai
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BASODA
|
MP-27-004-065-004/260713
(BAKHEDA)
|
1727004067NRG24290120240408160
|
29/01/2024
|
mohar singh ahirwar
|
1727004067WL034868
|
mohar singh ahirwar
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
moharsinghahirwar
|
BANK OF INDIA(508505)
|
|
33
|
BASODA
|
MP-27-004-065-004/260714
(BAKHEDA)
|
1727004067NRG24290120240408161
|
29/01/2024
|
arjun singh raghuwanshi
|
1727004067WL034868
|
arjun singh raghuwanshi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
arjunsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-096-001/8203
(LAGDHA)
|
1727004096NRG24290120240408468
|
29/01/2024
|
Ramkisor
|
1727004096WL034889
|
Ramkisor
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
Ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-044-002/13021
(HAMIDAPUR)
|
1727004044NRG24290120240408294
|
29/01/2024
|
surendra
|
1727004044WL034879
|
surendra
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASODA
|
MP-27-004-044-002/13022
(HAMIDAPUR)
|
1727004044NRG24290120240408295
|
29/01/2024
|
anil kumar lodhi
|
1727004044WL034879
|
anil kumar lodhi
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
anilkumarlodhi
|
INDIAN BANK(607105)
|
|
37
|
BASODA
|
MP-27-004-096-001/8182
(LAGDHA)
|
1727004096NRG24290120240408465
|
29/01/2024
|
veersingh
|
1727004096WL034889
|
veersingh
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-096-001/8274
(LAGDHA)
|
1727004096NRG24290120240408470
|
29/01/2024
|
ashis
|
1727004096WL034889
|
ashis
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
ashis
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-040-002/30003
(NEGMA PIPARIYA)
|
1727004000NRG24290120240408142
|
29/01/2024
|
anil
|
1727004WL034865
|
anil
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-093-002/1849
(BOODIBAGROD)
|
1727004093NRG24290120240408357
|
29/01/2024
|
moti bai
|
1727004093WL034885
|
moti bai
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386405
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-093-002/1849
(BOODIBAGROD)
|
1727004093NRG24290120240408356
|
29/01/2024
|
rajesh
|
1727004093WL034885
|
rajesh
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386405
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-096-001/6801
(LAGDHA)
|
1727004096NRG24290120240408460
|
29/01/2024
|
Ram Singh
|
1727004096WL034889
|
Ram Singh
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-096-001/8180
(LAGDHA)
|
1727004096NRG24290120240408464
|
29/01/2024
|
bhogiram
|
1727004096WL034889
|
bhogiram
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-096-001/8185
(LAGDHA)
|
1727004096NRG24290120240408466
|
29/01/2024
|
PRADEEP SURYAVANSI
|
1727004096WL034889
|
PRADEEP SURYAVANSI
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
PRADEEPSURYAVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-096-001/8190
(LAGDHA)
|
1727004096NRG24290120240408467
|
29/01/2024
|
motiram
|
1727004096WL034889
|
motiram
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
motiram
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-096-001/8223
(LAGDHA)
|
1727004096NRG24290120240408469
|
29/01/2024
|
Pappu bhoi
|
1727004096WL034889
|
Pappu bhoi
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
Pappubhoi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-096-001/8298
(LAGDHA)
|
1727004096NRG24290120240408471
|
29/01/2024
|
Devendra
|
1727004096WL034889
|
Devendra
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-002-002/1645558
(MEHAMOODA)
|
1727004002NRG24290120240408135
|
29/01/2024
|
Rajbai
|
1727004002WL034864
|
Rajbai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386405
|
|
Rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-002-002/7021
(MEHAMOODA)
|
1727004002NRG24290120240408136
|
29/01/2024
|
gyan singh
|
1727004002WL034864
|
gyan singh
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386405
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-012-001/2953
(PADARIYA)
|
1727004000NRG24290120240408144
|
29/01/2024
|
sunita bai
|
1727004WL034866
|
sunita bai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386405
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
51
|
BASODA
|
MP-27-004-012-001/2970
(PADARIYA)
|
1727004000NRG24290120240408145
|
29/01/2024
|
Vijay Rathor
|
1727004WL034866
|
Vijay Rathor
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386405
|
|
VijayRathor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-040-002/25003
(NEGMA PIPARIYA)
|
1727004000NRG24290120240408139
|
29/01/2024
|
Rajesh lodhi
|
1727004WL034865
|
Rajesh lodhi
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
Rajeshlodhi
|
BANK OF BARODA(606985)
|
|
53
|
BASODA
|
MP-27-004-040-002/25005
(NEGMA PIPARIYA)
|
1727004000NRG24290120240408141
|
29/01/2024
|
Yogesh Lodhi
|
1727004WL034865
|
Yogesh Lodhi
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
YogeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-082-004/12231
(UKAYLA (MATAINA))
|
1727004082NRG24290120240408214
|
29/01/2024
|
LEELA
|
1727004082WL034873
|
LEELA
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386405
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-082-004/12277
(UKAYLA (MATAINA))
|
1727004082NRG24290120240408219
|
29/01/2024
|
ankit
|
1727004082WL034873
|
ankit
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386405
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-012-001/2989
(PADARIYA)
|
1727004000NRG24290120240408147
|
29/01/2024
|
jitendra
|
1727004WL034866
|
jitendra
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386405
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-012-002/2922
(PADARIYA)
|
1727004000NRG24290120240408150
|
29/01/2024
|
Girjashankar
|
1727004WL034866
|
Girjashankar
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386405
|
|
Girjashankar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-060-004/23696
(MOODARA)
|
1727004060NRG24290120240408152
|
29/01/2024
|
Preetam Singh
|
1727004060WL034867
|
Preetam Singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
PreetamSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-082-004/12231
(UKAYLA (MATAINA))
|
1727004082NRG24290120240408215
|
29/01/2024
|
BHOOPENDRASINGH
|
1727004082WL034873
|
BHOOPENDRASINGH
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386405
|
|
BHOOPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-022-001/14103
(BARETHHA)
|
1727004022NRG24290120240408297
|
29/01/2024
|
OMPRAKASH
|
1727004022WL034880
|
OMPRAKASH
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASODA
|
MP-27-004-022-001/14125
(BARETHHA)
|
1727004022NRG24290120240408298
|
29/01/2024
|
RAMKISHORE
|
1727004022WL034880
|
RAMKISHORE
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
RAMKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BASODA
|
MP-27-004-022-001/14127
(BARETHHA)
|
1727004022NRG24290120240408300
|
29/01/2024
|
ASHISH NAMDEV
|
1727004022WL034880
|
ASHISH NAMDEV
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
ASHISHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-022-001/14130
(BARETHHA)
|
1727004022NRG24290120240408301
|
29/01/2024
|
DEVENDRA PAAL
|
1727004022WL034880
|
DEVENDRA PAAL
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
DEVENDRAPAAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-022-001/14130
(BARETHHA)
|
1727004022NRG24290120240408302
|
29/01/2024
|
LILA BAI
|
1727004022WL034880
|
LILA BAI
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-022-001/14134
(BARETHHA)
|
1727004022NRG24290120240408303
|
29/01/2024
|
YOGESH
|
1727004022WL034880
|
YOGESH
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005386405
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BASODA
|
MP-27-004-022-001/14153
(BARETHHA)
|
1727004022NRG24290120240408304
|
29/01/2024
|
SUKHLAL
|
1727004022WL034880
|
SUKHLAL
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-022-001/7881
(BARETHHA)
|
1727004022NRG24290120240408305
|
29/01/2024
|
aayush pathak
|
1727004022WL034880
|
aayush pathak
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
aayushpathak
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-033-001/153
(BHILAYA)
|
1727004000NRG24290120240408787
|
29/01/2024
|
partap
|
1727004WL034917
|
partap
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASODA
|
MP-27-004-033-001/164
(BHILAYA)
|
1727004000NRG24290120240408789
|
29/01/2024
|
mohar singh
|
1727004WL034917
|
mohar singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-033-001/215
(BHILAYA)
|
1727004000NRG24290120240408795
|
29/01/2024
|
devishankar
|
1727004WL034917
|
devishankar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
devishankar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASODA
|
MP-27-004-033-001/226
(BHILAYA)
|
1727004000NRG24290120240408801
|
29/01/2024
|
deendayal
|
1727004WL034918
|
deendayal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
deendayal
|
UNION BANK OF INDIA(508500)
|
|
72
|
BASODA
|
MP-27-004-033-001/5057
(BHILAYA)
|
1727004000NRG24290120240408798
|
29/01/2024
|
suresh prasad
|
1727004WL034917
|
suresh prasad
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
sureshprasad
|
BANK OF BARODA(606985)
|
|
73
|
BASODA
|
MP-27-004-033-001/5068
(BHILAYA)
|
1727004000NRG24290120240408799
|
29/01/2024
|
parsottam
|
1727004WL034917
|
parsottam
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-034-001/5094
(LAHADRA)
|
1727004000NRG24290120240408807
|
29/01/2024
|
siyam singh
|
1727004WL034918
|
siyam singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
siyamsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-034-001/5094
(LAHADRA)
|
1727004000NRG24290120240408808
|
29/01/2024
|
urmila
|
1727004WL034918
|
urmila
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
urmila
|
BANK OF BARODA(606985)
|
|
76
|
BASODA
|
MP-27-004-040-002/127
(NEGMA PIPARIYA)
|
1727004000NRG24290120240408137
|
29/01/2024
|
bhero singh
|
1727004WL034865
|
bhero singh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
bherosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASODA
|
MP-27-004-040-002/24182
(NEGMA PIPARIYA)
|
1727004000NRG24290120240408138
|
29/01/2024
|
ajab singh
|
1727004WL034865
|
ajab singh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-093-002/13071
(BOODIBAGROD)
|
1727004093NRG24290120240408355
|
29/01/2024
|
Yasbnt
|
1727004093WL034885
|
Yasbnt
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386405
|
|
Yasbnt
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-012-001/2953
(PADARIYA)
|
1727004000NRG24290120240408143
|
29/01/2024
|
kailash jatav
|
1727004WL034866
|
kailash jatav
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386405
|
|
kailashjatav
|
ICICI BANK LTD(508534)
|
|
80
|
BASODA
|
MP-27-004-012-001/3093
(PADARIYA)
|
1727004000NRG24290120240408149
|
29/01/2024
|
shivraj
|
1727004WL034866
|
shivraj
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386405
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
81
|
BASODA
|
MP-27-004-033-001/5058
(BHILAYA)
|
1727004000NRG24290120240408803
|
29/01/2024
|
geeta bai
|
1727004WL034918
|
geeta bai
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
82
|
BASODA
|
MP-27-004-033-001/5058
(BHILAYA)
|
1727004000NRG24290120240408802
|
29/01/2024
|
lalaram
|
1727004WL034918
|
lalaram
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
lalaram
|
BANK OF BARODA(606985)
|
|
83
|
BASODA
|
MP-27-004-034-001/5095
(LAHADRA)
|
1727004000NRG24290120240408809
|
29/01/2024
|
mitthulal kushwa
|
1727004WL034918
|
mitthulal kushwa
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
mitthulalkushwa
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-065-004/26698
(BAKHEDA)
|
1727004067NRG24290120240408163
|
29/01/2024
|
dhaniram sen
|
1727004067WL034868
|
dhaniram sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
dhaniramsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BASODA
|
MP-27-004-065-004/26698
(BAKHEDA)
|
1727004067NRG24290120240408164
|
29/01/2024
|
raj bai sen
|
1727004067WL034868
|
raj bai sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
rajbaisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BASODA
|
MP-27-004-065-004/26699
(BAKHEDA)
|
1727004067NRG24290120240408166
|
29/01/2024
|
bhoori bai
|
1727004067WL034868
|
bhoori bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BASODA
|
MP-27-004-065-004/26699
(BAKHEDA)
|
1727004067NRG24290120240408165
|
29/01/2024
|
santosh parihar
|
1727004067WL034868
|
santosh parihar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
santoshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BASODA
|
MP-27-004-065-004/26701
(BAKHEDA)
|
1727004067NRG24290120240408167
|
29/01/2024
|
amar singh ahirwar
|
1727004067WL034868
|
amar singh ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
amarsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BASODA
|
MP-27-004-065-004/26701
(BAKHEDA)
|
1727004067NRG24290120240408168
|
29/01/2024
|
munni bai ahirwar
|
1727004067WL034868
|
munni bai ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
munnibaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BASODA
|
MP-27-004-065-004/26703
(BAKHEDA)
|
1727004067NRG24290120240408169
|
29/01/2024
|
prdeep ahirwar
|
1727004067WL034868
|
prdeep ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
prdeepahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BASODA
|
MP-27-004-065-004/26705
(BAKHEDA)
|
1727004067NRG24290120240408171
|
29/01/2024
|
mamta bai parihar
|
1727004067WL034868
|
mamta bai parihar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386405
|
|
mamtabaiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
92
|
BASODA
|
MP-27-004-033-001/5069
(BHILAYA)
|
1727004000NRG24290120240408804
|
29/01/2024
|
mitthulal
|
1727004WL034918
|
mitthulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386405
|
|
mitthulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BASODA
|
MP-27-004-034-001/4913
(LAHADRA)
|
1727004000NRG24290120240408805
|
29/01/2024
|
mangal
|
1727004WL034918
|
mangal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386405
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
94
|
BASODA
|
MP-27-004-096-001/8176
(LAGDHA)
|
1727004096NRG24290120240408463
|
29/01/2024
|
virendra
|
1727004096WL034889
|
virendra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386405
|
|
virendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100997
|
100997
|
|
|
|
|
|
|
|