|
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))
|
1727004082NRG24310320240484232
|
31/03/2024
|
chanda
|
1727004082WL042945
|
chanda
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630986
|
|
chanda
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-082-004/12259
(UKAYLA (MATAINA))
|
1727004082NRG24310320240484233
|
31/03/2024
|
rajkumar
|
1727004082WL042945
|
rajkumar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630986
|
|
rajkumar
|
HDFC BANK LTD(607152)
|
|
3
|
BASODA
|
MP-27-004-082-004/12275
(UKAYLA (MATAINA))
|
1727004082NRG24310320240484234
|
31/03/2024
|
pooja
|
1727004082WL042945
|
pooja
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630986
|
|
pooja
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-082-004/12278
(UKAYLA (MATAINA))
|
1727004082NRG24310320240484236
|
31/03/2024
|
sheetl
|
1727004082WL042945
|
sheetl
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630986
|
|
sheetl
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-096-001/8138
(LAGDHA)
|
1727004096NRG24310320240484469
|
31/03/2024
|
Mahesh adiwashi
|
1727004096WL042966
|
Mahesh adiwashi
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Maheshadiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-013-003/94285
(SAKROLI)
|
1727004013NRG24310320240483839
|
31/03/2024
|
Kranti ravat
|
1727004013WL042909
|
Kranti ravat
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Krantiravat
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-013-003/94285
(SAKROLI)
|
1727004013NRG24310320240483840
|
31/03/2024
|
Surendra Ravat
|
1727004013WL042909
|
Surendra Ravat
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
SurendraRavat
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-035-001/240034
(MURADPUR)
|
1727004035NRG24310320240484257
|
31/03/2024
|
geeta
|
1727004035WL042950
|
geeta
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
geeta
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-035-001/9506
(MURADPUR)
|
1727004035NRG24310320240484259
|
31/03/2024
|
bhagban singh
|
1727004035WL042950
|
bhagban singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
bhagbansingh
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-035-001/9676
(MURADPUR)
|
1727004035NRG24310320240484260
|
31/03/2024
|
gudda
|
1727004035WL042950
|
gudda
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-035-003/93801
(MURADPUR)
|
1727004035NRG24310320240484261
|
31/03/2024
|
omkar singh
|
1727004035WL042950
|
omkar singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
omkarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-035-003/93811
(MURADPUR)
|
1727004035NRG24310320240484264
|
31/03/2024
|
geeta bai
|
1727004035WL042950
|
geeta bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-035-003/93815
(MURADPUR)
|
1727004035NRG24310320240484265
|
31/03/2024
|
bhure lal
|
1727004035WL042950
|
bhure lal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
bhurelal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-035-003/93816
(MURADPUR)
|
1727004035NRG24310320240484266
|
31/03/2024
|
rekha bai
|
1727004035WL042950
|
rekha bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-035-003/9834
(MURADPUR)
|
1727004035NRG24310320240484271
|
31/03/2024
|
kamlesh singh kushwah
|
1727004035WL042950
|
kamlesh singh kushwah
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
kamleshsinghkushwah
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-060-004/23695
(MOODARA)
|
1727004060NRG24310320240484110
|
31/03/2024
|
Daleep
|
1727004060WL042935
|
Daleep
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Daleep
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-060-004/8899
(MOODARA)
|
1727004060NRG24310320240484112
|
31/03/2024
|
kamal singh
|
1727004060WL042935
|
kamal singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-063-001/442
(SYARI)
|
1727004063NRG24310320240484318
|
31/03/2024
|
Akhilesh Kumar Vishwakarma
|
1727004063WL042956
|
Akhilesh Kumar Vishwakarma
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
AkhileshKumarVishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-082-002/12345
(UKAYLA (MATAINA))
|
1727004082NRG24310320240484238
|
31/03/2024
|
DINESH
|
1727004082WL042946
|
DINESH
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-096-001/8148
(LAGDHA)
|
1727004096NRG24310320240484471
|
31/03/2024
|
CHANDA
|
1727004096WL042966
|
CHANDA
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BASODA
|
MP-27-004-096-001/8299
(LAGDHA)
|
1727004096NRG24310320240484473
|
31/03/2024
|
NIKHAT BEE
|
1727004096WL042966
|
NIKHAT BEE
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
NIKHATBEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-060-004/23541-A
(MOODARA)
|
1727004060NRG24310320240484108
|
31/03/2024
|
ankesh
|
1727004060WL042935
|
ankesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BASODA
|
MP-27-004-060-004/8908-B
(MOODARA)
|
1727004060NRG24310320240484115
|
31/03/2024
|
Anitabai
|
1727004060WL042935
|
Anitabai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Anitabai
|
RATNAKAR BANK(607393)
|
|
24
|
BASODA
|
MP-27-004-063-001/440
(SYARI)
|
1727004063NRG24310320240484316
|
31/03/2024
|
Manish Ahirwar
|
1727004063WL042956
|
Manish Ahirwar
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
ManishAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-065-001/26659
(BAKHEDA)
|
1727004065NRG24300320240483820
|
31/03/2024
|
jagdeesh
|
1727004065WL042906
|
jagdeesh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630986
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-043-001/28267
(RABARYAI)
|
1727004043NRG24310320240484022
|
31/03/2024
|
sourabh
|
1727004043WL042929
|
sourabh
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
sourabh
|
CANARA BANK(508532)
|
|
27
|
BASODA
|
MP-27-004-049-002/16591
(CHUORAWAR)
|
1727004049NRG24310320240483920
|
31/03/2024
|
Kamlesh
|
1727004049WL042919
|
Kamlesh
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-052-002/12431
(KOOLHA)
|
1727004052NRG24300320240483838
|
31/03/2024
|
prahlad
|
1727004052WL042908
|
prahlad
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-063-001/441
(SYARI)
|
1727004063NRG24310320240484317
|
31/03/2024
|
Narayan
|
1727004063WL042956
|
Narayan
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Narayan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-060-004/23693
(MOODARA)
|
1727004060NRG24310320240484109
|
31/03/2024
|
Malam singh
|
1727004060WL042935
|
Malam singh
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Malamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-081-001/208489
(MURAHAR)
|
1727004000NRG24300320240483674
|
31/03/2024
|
Krantibai
|
1727004WL042891
|
Krantibai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Krantibai
|
INDIAN BANK(607105)
|
|
32
|
BASODA
|
MP-27-004-081-001/208491
(MURAHAR)
|
1727004000NRG24300320240483675
|
31/03/2024
|
Rachnabai
|
1727004WL042891
|
Rachnabai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Rachnabai
|
INDIAN BANK(607105)
|
|
33
|
BASODA
|
MP-27-004-081-001/208526
(MURAHAR)
|
1727004000NRG24300320240483676
|
31/03/2024
|
Radha bai
|
1727004WL042891
|
Radha bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
34
|
BASODA
|
MP-27-004-081-001/2236
(MURAHAR)
|
1727004000NRG24300320240483677
|
31/03/2024
|
Ravi Kushwah
|
1727004WL042891
|
Ravi Kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
RaviKushwah
|
INDIAN BANK(607105)
|
|
35
|
BASODA
|
MP-27-004-081-001/2252
(MURAHAR)
|
1727004000NRG24300320240483678
|
31/03/2024
|
Tejsingh
|
1727004WL042891
|
Tejsingh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Tejsingh
|
INDIAN BANK(607105)
|
|
36
|
BASODA
|
MP-27-004-081-001/28389
(MURAHAR)
|
1727004000NRG24300320240483681
|
31/03/2024
|
Motibai
|
1727004WL042891
|
Motibai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Motibai
|
INDIAN BANK(607105)
|
|
37
|
BASODA
|
MP-27-004-081-001/28465
(MURAHAR)
|
1727004000NRG24300320240483682
|
31/03/2024
|
Leela Bai
|
1727004WL042891
|
Leela Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
LeelaBai
|
INDIAN BANK(607105)
|
|
38
|
BASODA
|
MP-27-004-082-002/12340
(UKAYLA (MATAINA))
|
1727004082NRG24310320240484231
|
31/03/2024
|
CHITTO
|
1727004082WL042945
|
CHITTO
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
CHITTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-082-002/12304
(UKAYLA (MATAINA))
|
1727004082NRG24310320240484230
|
31/03/2024
|
Kallu
|
1727004082WL042945
|
Kallu
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Kallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
40
|
BASODA
|
MP-27-004-082-002/12344
(UKAYLA (MATAINA))
|
1727004082NRG24310320240484237
|
31/03/2024
|
GANASH
|
1727004082WL042946
|
GANASH
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
GANASH
|
INDIAN BANK(607105)
|
|
41
|
BASODA
|
MP-27-004-096-001/8299
(LAGDHA)
|
1727004096NRG24310320240484472
|
31/03/2024
|
IRSHAD ALI
|
1727004096WL042966
|
IRSHAD ALI
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
IRSHADALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-016-003/24791
(AGASODA)
|
1727004100NRG24310320240484014
|
31/03/2024
|
ramkrishan
|
1727004100WL042926
|
ramkrishan
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630986
|
|
ramkrishan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-035-003/93803
(MURADPUR)
|
1727004035NRG24310320240484262
|
31/03/2024
|
malati dangee
|
1727004035WL042950
|
malati dangee
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
malatidangee
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASODA
|
MP-27-004-035-003/93810
(MURADPUR)
|
1727004035NRG24310320240484263
|
31/03/2024
|
golu
|
1727004035WL042950
|
golu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-035-003/9574-A
(MURADPUR)
|
1727004035NRG24310320240484267
|
31/03/2024
|
Anatsingh
|
1727004035WL042950
|
Anatsingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Anatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-035-003/9784
(MURADPUR)
|
1727004035NRG24310320240484269
|
31/03/2024
|
munni bai
|
1727004035WL042950
|
munni bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-035-003/9788
(MURADPUR)
|
1727004035NRG24310320240484270
|
31/03/2024
|
rakesh kushwah
|
1727004035WL042950
|
rakesh kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
rakeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-035-003/9838
(MURADPUR)
|
1727004035NRG24310320240484272
|
31/03/2024
|
mohan
|
1727004035WL042950
|
mohan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-035-003/9864
(MURADPUR)
|
1727004035NRG24310320240484274
|
31/03/2024
|
raj bai
|
1727004035WL042950
|
raj bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-035-003/98839
(MURADPUR)
|
1727004035NRG24310320240484275
|
31/03/2024
|
Ravindra Singh Dangi
|
1727004035WL042950
|
Ravindra Singh Dangi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
RavindraSinghDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-042-001/22853
(DINDOLI)
|
1727004042NRG24310320240483850
|
31/03/2024
|
Basant
|
1727004042WL042913
|
Basant
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630986
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-042-001/22861
(DINDOLI)
|
1727004042NRG24310320240483852
|
31/03/2024
|
Aakash
|
1727004042WL042913
|
Aakash
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630986
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-042-001/22892
(DINDOLI)
|
1727004042NRG24310320240483854
|
31/03/2024
|
Rahul
|
1727004042WL042913
|
Rahul
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630986
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-042-001/5865-A
(DINDOLI)
|
1727004042NRG24310320240483858
|
31/03/2024
|
Bharat Singh
|
1727004042WL042913
|
Bharat Singh
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630986
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-042-001/5889-A
(DINDOLI)
|
1727004042NRG24310320240483860
|
31/03/2024
|
Mitra Bai
|
1727004042WL042913
|
Mitra Bai
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630986
|
|
MitraBai
|
RATNAKAR BANK(607393)
|
|
56
|
BASODA
|
MP-27-004-049-002/16594
(CHUORAWAR)
|
1727004049NRG24310320240483921
|
31/03/2024
|
Guddee bai
|
1727004049WL042919
|
Guddee bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Guddeebai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-049-002/16596
(CHUORAWAR)
|
1727004049NRG24310320240483922
|
31/03/2024
|
Laxmi Bai
|
1727004049WL042919
|
Laxmi Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-050-001/1642
(PANCHAMA)
|
1727004050NRG24310320240484429
|
31/03/2024
|
mulloo
|
1727004050WL042961
|
mulloo
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
19/04/2024
|
|
397630986
|
|
mulloo
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-050-001/1642
(PANCHAMA)
|
1727004050NRG24310320240484430
|
31/03/2024
|
Vinita
|
1727004050WL042961
|
Vinita
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
19/04/2024
|
|
397630986
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-060-004/23531
(MOODARA)
|
1727004060NRG24310320240484107
|
31/03/2024
|
Rohit
|
1727004060WL042935
|
Rohit
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-063-001/1016
(SYARI)
|
1727004063NRG24310320240484308
|
31/03/2024
|
khilan singh
|
1727004063WL042956
|
khilan singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
khilansingh
|
HDFC BANK LTD(607152)
|
|
62
|
BASODA
|
MP-27-004-063-001/13051
(SYARI)
|
1727004063NRG24310320240484309
|
31/03/2024
|
harisingh
|
1727004063WL042956
|
harisingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
63
|
BASODA
|
MP-27-004-063-001/13057
(SYARI)
|
1727004063NRG24310320240484310
|
31/03/2024
|
nirbhaya singh
|
1727004063WL042956
|
nirbhaya singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
nirbhayasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-063-001/206
(SYARI)
|
1727004063NRG24310320240484311
|
31/03/2024
|
santosh lodhi
|
1727004063WL042956
|
santosh lodhi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
santoshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-063-001/207
(SYARI)
|
1727004063NRG24310320240484312
|
31/03/2024
|
bhagbat lodhi
|
1727004063WL042956
|
bhagbat lodhi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
bhagbatlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BASODA
|
MP-27-004-063-001/438
(SYARI)
|
1727004063NRG24310320240484314
|
31/03/2024
|
Praveen Kumar Raghuwanshi
|
1727004063WL042956
|
Praveen Kumar Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
PraveenKumarRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-063-001/439
(SYARI)
|
1727004063NRG24310320240484315
|
31/03/2024
|
Ram Babu
|
1727004063WL042956
|
Ram Babu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
RamBabu
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-063-001/5011
(SYARI)
|
1727004063NRG24310320240484319
|
31/03/2024
|
dharu singh
|
1727004063WL042956
|
dharu singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
dharusingh
|
HDFC BANK LTD(607152)
|
|
69
|
BASODA
|
MP-27-004-065-001/26680
(BAKHEDA)
|
1727004065NRG24300320240483822
|
31/03/2024
|
Bhoora
|
1727004065WL042906
|
Bhoora
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630986
|
|
Bhoora
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
70
|
BASODA
|
MP-27-004-016-003/24750
(AGASODA)
|
1727004100NRG24310320240484011
|
31/03/2024
|
ranjeet
|
1727004100WL042925
|
ranjeet
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-016-003/24752
(AGASODA)
|
1727004100NRG24310320240484013
|
31/03/2024
|
raja
|
1727004100WL042925
|
raja
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630986
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-016-003/24752
(AGASODA)
|
1727004100NRG24310320240484012
|
31/03/2024
|
raja
|
1727004100WL042925
|
raja
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-016-003/24794
(AGASODA)
|
1727004100NRG24310320240484015
|
31/03/2024
|
devchand
|
1727004100WL042926
|
devchand
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630986
|
|
devchand
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-016-003/24799
(AGASODA)
|
1727004100NRG24310320240484018
|
31/03/2024
|
angoori
|
1727004100WL042926
|
angoori
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
angoori
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-016-003/24799
(AGASODA)
|
1727004100NRG24310320240484017
|
31/03/2024
|
angoori
|
1727004100WL042926
|
angoori
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630986
|
|
angoori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
76
|
BASODA
|
MP-27-004-050-001/25625
(PANCHAMA)
|
1727004050NRG24310320240484431
|
31/03/2024
|
Vinod sahu
|
1727004050WL042961
|
Vinod sahu
|
00415
|
SBIN0010820
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630986
|
|
Vinodsahu
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-063-002/1556
(SYARI)
|
1727004063NRG24310320240484321
|
31/03/2024
|
kiswar
|
1727004063WL042956
|
kiswar
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
kiswar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-082-002/12234
(UKAYLA (MATAINA))
|
1727004082NRG24310320240484229
|
31/03/2024
|
Archna
|
1727004082WL042945
|
Archna
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630986
|
|
Archna
|
BANK OF BARODA(606985)
|
|
79
|
BASODA
|
MP-27-004-082-004/12277
(UKAYLA (MATAINA))
|
1727004082NRG24310320240484235
|
31/03/2024
|
ankit
|
1727004082WL042945
|
ankit
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630986
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-013-003/94281
(SAKROLI)
|
1727004013NRG24310320240483842
|
31/03/2024
|
Rammani sehriya
|
1727004013WL042911
|
Rammani sehriya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Rammanisehriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BASODA
|
MP-27-004-013-003/94284
(SAKROLI)
|
1727004013NRG24310320240483841
|
31/03/2024
|
RamkaLi
|
1727004013WL042910
|
RamkaLi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
RamkaLi
|
BANK OF BARODA(606985)
|
|
82
|
BASODA
|
MP-27-004-049-002/16586
(CHUORAWAR)
|
1727004049NRG24310320240483916
|
31/03/2024
|
Tara
|
1727004049WL042918
|
Tara
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASODA
|
MP-27-004-049-002/16592
(CHUORAWAR)
|
1727004049NRG24310320240483917
|
31/03/2024
|
Lal singhAdiwasi
|
1727004049WL042918
|
Lal singhAdiwasi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
LalsinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASODA
|
MP-27-004-049-002/16599
(CHUORAWAR)
|
1727004049NRG24310320240483918
|
31/03/2024
|
Mulloo Adiwashi
|
1727004049WL042918
|
Mulloo Adiwashi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
MullooAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASODA
|
MP-27-004-049-002/16600
(CHUORAWAR)
|
1727004049NRG24310320240483919
|
31/03/2024
|
Banti
|
1727004049WL042918
|
Banti
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASODA
|
MP-27-004-063-001/222919
(SYARI)
|
1727004063NRG24310320240484313
|
31/03/2024
|
girja shankar
|
1727004063WL042956
|
girja shankar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
girjashankar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASODA
|
MP-27-004-081-001/28389
(MURAHAR)
|
1727004000NRG24300320240483680
|
31/03/2024
|
Rajesh Kushwah
|
1727004WL042891
|
Rajesh Kushwah
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
RajeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
88
|
BASODA
|
MP-27-004-029-002/3591
(BHUNARA)
|
1727004098NRG24310320240484297
|
31/03/2024
|
mohit
|
1727004098WL042953
|
mohit
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASODA
|
MP-27-004-029-002/52-A
(BHUNARA)
|
1727004098NRG24310320240484299
|
31/03/2024
|
krisngopal
|
1727004098WL042953
|
krisngopal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
krisngopal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASODA
|
MP-27-004-035-003/9767
(MURADPUR)
|
1727004035NRG24310320240484268
|
31/03/2024
|
bhurelal
|
1727004035WL042950
|
bhurelal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASODA
|
MP-27-004-035-003/9839
(MURADPUR)
|
1727004035NRG24310320240484273
|
31/03/2024
|
vinita
|
1727004035WL042950
|
vinita
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
vinita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
BASODA
|
MP-27-004-042-001/22848
(DINDOLI)
|
1727004042NRG24310320240483849
|
31/03/2024
|
Bhujbal Singh
|
1727004042WL042913
|
Bhujbal Singh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630986
|
|
BhujbalSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASODA
|
MP-27-004-042-001/22854
(DINDOLI)
|
1727004042NRG24310320240483851
|
31/03/2024
|
Pinku
|
1727004042WL042913
|
Pinku
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630986
|
|
Pinku
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-042-001/22872
(DINDOLI)
|
1727004042NRG24310320240483853
|
31/03/2024
|
Santosh Kumar Ahirwar
|
1727004042WL042913
|
Santosh Kumar Ahirwar
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630986
|
|
SantoshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASODA
|
MP-27-004-042-001/5825-B
(DINDOLI)
|
1727004042NRG24310320240483855
|
31/03/2024
|
arjun
|
1727004042WL042913
|
arjun
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630986
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASODA
|
MP-27-004-042-001/5840-A
(DINDOLI)
|
1727004042NRG24310320240483856
|
31/03/2024
|
Ratna Ahirwar
|
1727004042WL042913
|
Ratna Ahirwar
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630986
|
|
RatnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASODA
|
MP-27-004-042-001/5865-A
(DINDOLI)
|
1727004042NRG24310320240483857
|
31/03/2024
|
latorilal
|
1727004042WL042913
|
latorilal
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630986
|
|
latorilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASODA
|
MP-27-004-042-001/5889-A
(DINDOLI)
|
1727004042NRG24310320240483859
|
31/03/2024
|
ragheshiyam
|
1727004042WL042913
|
ragheshiyam
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630986
|
|
ragheshiyam
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASODA
|
MP-27-004-043-001/28266
(RABARYAI)
|
1727004043NRG24310320240484021
|
31/03/2024
|
anjali
|
1727004043WL042929
|
anjali
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BASODA
|
MP-27-004-043-001/7119
(RABARYAI)
|
1727004043NRG24310320240484023
|
31/03/2024
|
kailash narayan
|
1727004043WL042929
|
kailash narayan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
kailashnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
101
|
BASODA
|
MP-27-004-029-002/52-A
(BHUNARA)
|
1727004098NRG24310320240484298
|
31/03/2024
|
Mohar singh
|
1727004098WL042953
|
Mohar singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASODA
|
MP-27-004-029-002/6399
(BHUNARA)
|
1727004098NRG24310320240484301
|
31/03/2024
|
Ramshari Bai
|
1727004098WL042953
|
Ramshari Bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
RamshariBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
BASODA
|
MP-27-004-016-003/24798
(AGASODA)
|
1727004100NRG24310320240484016
|
31/03/2024
|
radhe
|
1727004100WL042926
|
radhe
|
00434
|
SYNB0007756
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630986
|
|
radhe
|
CANARA BANK(508532)
|
|
104
|
BASODA
|
MP-27-004-043-001/7172
(RABARYAI)
|
1727004043NRG24310320240484024
|
31/03/2024
|
raghvendra
|
1727004043WL042929
|
raghvendra
|
00434
|
SYNB0007756
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
105
|
BASODA
|
MP-27-004-029-002/6388
(BHUNARA)
|
1727004098NRG24310320240484300
|
31/03/2024
|
Bharat singh
|
1727004098WL042953
|
Bharat singh
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BASODA
|
MP-27-004-029-002/6399
(BHUNARA)
|
1727004098NRG24310320240484302
|
31/03/2024
|
Bharat singh
|
1727004098WL042953
|
Bharat singh
|
00468
|
UBIN0910911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
BASODA
|
MP-27-004-060-004/8849-A
(MOODARA)
|
1727004060NRG24310320240484111
|
31/03/2024
|
mohan
|
1727004060WL042935
|
mohan
|
00485
|
VIJB0007618
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BASODA
|
MP-27-004-096-001/8139
(LAGDHA)
|
1727004096NRG24310320240484470
|
31/03/2024
|
Siraj alee
|
1727004096WL042966
|
Siraj alee
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Sirajalee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BASODA
|
MP-27-004-065-001/26659
(BAKHEDA)
|
1727004065NRG24300320240483821
|
31/03/2024
|
Rani Raghuwanshi
|
1727004065WL042906
|
Rani Raghuwanshi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630986
|
|
RaniRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-043-001/8003
(RABARYAI)
|
1727004043NRG24310320240484025
|
31/03/2024
|
naresh
|
1727004043WL042929
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BASODA
|
MP-27-004-043-003/4087
(RABARYAI)
|
1727004043NRG24310320240484026
|
31/03/2024
|
rajaram
|
1727004043WL042929
|
rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BASODA
|
MP-27-004-063-002/13007
(SYARI)
|
1727004063NRG24310320240484320
|
31/03/2024
|
shakeel khan
|
1727004063WL042956
|
shakeel khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
shakeelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BASODA
|
MP-27-004-065-001/26681
(BAKHEDA)
|
1727004065NRG24300320240483823
|
31/03/2024
|
Jamunabai
|
1727004065WL042906
|
Jamunabai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630986
|
|
Jamunabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BASODA
|
MP-27-004-065-001/26731
(BAKHEDA)
|
1727004065NRG24300320240483824
|
31/03/2024
|
Rajkali Prajapati
|
1727004065WL042906
|
Rajkali Prajapati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630986
|
|
RajkaliPrajapati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
BASODA
|
MP-27-004-065-001/26772
(BAKHEDA)
|
1727004065NRG24300320240483825
|
31/03/2024
|
Rajkumar
|
1727004065WL042906
|
Rajkumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630986
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
116
|
BASODA
|
MP-27-004-060-004/8908
(MOODARA)
|
1727004060NRG24310320240484113
|
31/03/2024
|
Anita bai
|
1727004060WL042935
|
Anita bai
|
00697
|
BKID0MG7055
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Anitabai
|
RATNAKAR BANK(607393)
|
|
117
|
BASODA
|
MP-27-004-060-004/8908-B
(MOODARA)
|
1727004060NRG24310320240484114
|
31/03/2024
|
Balmukand
|
1727004060WL042935
|
Balmukand
|
00697
|
BKID0MG7055
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Balmukand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
BASODA
|
MP-27-004-035-001/240042
(MURADPUR)
|
1727004035NRG24310320240484258
|
31/03/2024
|
GaneshRam Adiwasi
|
1727004035WL042950
|
GaneshRam Adiwasi
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
GaneshRamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BASODA
|
MP-27-004-081-001/28388
(MURAHAR)
|
1727004000NRG24300320240483679
|
31/03/2024
|
Rajju
|
1727004WL042891
|
Rajju
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630986
|
|
Rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142103
|
142103
|
|
|
|
|
|
|
|