|
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-27-004-031-001/149-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328443
|
30/11/2023
|
A BHYPALSINGH
|
1727004031WL027736
|
A BHYPALSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
ABHYPALSINGH
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-031-001/217-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328452
|
30/11/2023
|
NARESH KUMAR
|
1727004031WL027737
|
NARESH KUMAR
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
01/01/2024
|
|
321125061
|
|
NARESHKUMAR
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-031-001/222-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328453
|
30/11/2023
|
Rohit sahu
|
1727004031WL027737
|
Rohit sahu
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
01/01/2024
|
|
321125061
|
|
Rohitsahu
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-031-001/223-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328454
|
30/11/2023
|
UDAYBHAN SINGH
|
1727004031WL027737
|
UDAYBHAN SINGH
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
01/01/2024
|
|
321125061
|
|
UDAYBHANSINGH
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-031-002/140-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328461
|
30/11/2023
|
kundan singh
|
1727004031WL027737
|
kundan singh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
321125061
|
|
kundansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASODA
|
MP-27-004-031-002/219-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328464
|
30/11/2023
|
BIMLABAI
|
1727004031WL027737
|
BIMLABAI
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
321125061
|
|
BIMLABAI
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-031-002/248-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328466
|
30/11/2023
|
GHASHITI
|
1727004031WL027737
|
GHASHITI
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
321125061
|
|
GHASHITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-038-003/29028
(AMARI)
|
1727004000NRG24301120230329812
|
30/11/2023
|
rambabu
|
1727004WL027839
|
rambabu
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
01/01/2024
|
|
321125061
|
|
rambabu
|
INDIAN BANK(607105)
|
|
9
|
BASODA
|
MP-27-004-089-004/276583
(PIPARIYA DOULAT)
|
1727004089NRG24291120230328521
|
30/11/2023
|
surjeet
|
1727004089WL027744
|
surjeet
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
surjeet
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-091-002/10195
(PACHAPIPARA)
|
1727004091NRG24301120230329590
|
30/11/2023
|
Sonu
|
1727004091WL027823
|
Sonu
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-091-002/28349
(PACHAPIPARA)
|
1727004091NRG24301120230329591
|
30/11/2023
|
Mansharam
|
1727004091WL027823
|
Mansharam
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Mansharam
|
INDIAN BANK(607105)
|
|
12
|
BASODA
|
MP-27-004-091-002/28470
(PACHAPIPARA)
|
1727004091NRG24301120230329597
|
30/11/2023
|
Narendra
|
1727004091WL027823
|
Narendra
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Narendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-011-001/8252
(HARGNAKHEDI)
|
1727004011NRG24291120230328279
|
30/11/2023
|
bakil
|
1727004011WL027724
|
bakil
|
00032
|
UTIB0003635
|
650
|
650
|
Processed
|
01/01/2024
|
|
321125061
|
|
bakil
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-072-002/156042
(SATPADA KALAN)
|
1727004072NRG24301120230329609
|
30/11/2023
|
sohib kha
|
1727004072WL027824
|
sohib kha
|
00032
|
UTIB0003635
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
sohibkha
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-011-001/8250
(HARGNAKHEDI)
|
1727004011NRG24291120230328278
|
30/11/2023
|
kalyan
|
1727004011WL027724
|
kalyan
|
00045
|
BARB0GANJBA
|
650
|
650
|
Processed
|
01/01/2024
|
|
321125061
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-011-001/8250
(HARGNAKHEDI)
|
1727004011NRG24291120230328277
|
30/11/2023
|
kalyan
|
1727004011WL027724
|
kalyan
|
00045
|
BARB0GANJBA
|
650
|
650
|
Processed
|
01/01/2024
|
|
321125061
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-014-001/13421
(NIWODIYA)
|
1727004014NRG24291120230328573
|
30/11/2023
|
kailash
|
1727004014WL027750
|
kailash
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
kailash
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-014-002/13212
(NIWODIYA)
|
1727004014NRG24291120230328575
|
30/11/2023
|
prem singh
|
1727004014WL027750
|
prem singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-014-002/13242
(NIWODIYA)
|
1727004014NRG24291120230328576
|
30/11/2023
|
gya pradas
|
1727004014WL027750
|
gya pradas
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
gyapradas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BASODA
|
MP-27-004-014-002/13304
(NIWODIYA)
|
1727004014NRG24291120230328580
|
30/11/2023
|
kamal singh
|
1727004014WL027750
|
kamal singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-014-002/13326
(NIWODIYA)
|
1727004014NRG24291120230328565
|
30/11/2023
|
kishore singh
|
1727004014WL027749
|
kishore singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
kishoresingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-026-001/28073
(JHILIPUR)
|
1727004026NRG24291120230328438
|
30/11/2023
|
Hemraj
|
1727004026WL027735
|
Hemraj
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-026-001/28074
(JHILIPUR)
|
1727004026NRG24291120230328440
|
30/11/2023
|
Babulal
|
1727004026WL027735
|
Babulal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-026-001/882
(JHILIPUR)
|
1727004026NRG24291120230328442
|
30/11/2023
|
Sheela bai Raghuwanshi
|
1727004026WL027735
|
Sheela bai Raghuwanshi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
SheelabaiRaghuwanshi
|
BANK OF BARODA(606985)
|
|
25
|
BASODA
|
MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328458
|
30/11/2023
|
bannti
|
1727004031WL027737
|
bannti
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
321125061
|
|
bannti
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-031-002/117-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328460
|
30/11/2023
|
deewan
|
1727004031WL027737
|
deewan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
321125061
|
|
deewan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-056-002/26662
(PAWAI)
|
1727004057NRG24290620230131785
|
30/11/2023
|
DHAN SINGH
|
1727004057WL007279
|
DHAN SINGH
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
DHANSINGH
|
BANK OF BARODA(606985)
|
|
28
|
BASODA
|
MP-27-004-056-002/26669
(PAWAI)
|
1727004057NRG24290620230131790
|
30/11/2023
|
BHARAT SINGH
|
1727004057WL007279
|
BHARAT SINGH
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-056-002/26692
(PAWAI)
|
1727004057NRG24290620230131796
|
30/11/2023
|
BABLOO
|
1727004057WL007279
|
BABLOO
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
BABLOO
|
BANK OF BARODA(606985)
|
|
30
|
BASODA
|
MP-27-004-056-002/26697
(PAWAI)
|
1727004057NRG24290620230131798
|
30/11/2023
|
Reena Kushwah
|
1727004057WL007279
|
Reena Kushwah
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
ReenaKushwah
|
INDUSIND BANK(607189)
|
|
31
|
BASODA
|
MP-27-004-056-002/26702
(PAWAI)
|
1727004057NRG24290620230131803
|
30/11/2023
|
YASHWANT
|
1727004057WL007279
|
YASHWANT
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
YASHWANT
|
BANK OF BARODA(606985)
|
|
32
|
BASODA
|
MP-27-004-056-002/26704
(PAWAI)
|
1727004057NRG24290620230131805
|
30/11/2023
|
RAMSWAROOP
|
1727004057WL007279
|
RAMSWAROOP
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
RAMSWAROOP
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
33
|
BASODA
|
MP-27-004-056-002/8157
(PAWAI)
|
1727004057NRG24290620230131808
|
30/11/2023
|
Rampyari
|
1727004057WL007279
|
Rampyari
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
Rampyari
|
HDFC BANK LTD(607152)
|
|
34
|
BASODA
|
MP-27-004-056-002/8158
(PAWAI)
|
1727004057NRG24290620230131810
|
30/11/2023
|
Udayram Ahirwar
|
1727004057WL007279
|
Udayram Ahirwar
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
UdayramAhirwar
|
BANK OF BARODA(606985)
|
|
35
|
BASODA
|
MP-27-004-056-002/8180
(PAWAI)
|
1727004057NRG24290620230131812
|
30/11/2023
|
ASHOK
|
1727004057WL007279
|
ASHOK
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
36
|
BASODA
|
MP-27-004-056-002/8180-A
(PAWAI)
|
1727004057NRG24290620230131813
|
30/11/2023
|
HEERALAL
|
1727004057WL007279
|
HEERALAL
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
HEERALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28041
|
28041
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-038-003/882217
(AMARI)
|
1727004000NRG24301120230329817
|
30/11/2023
|
Deendayal sharma
|
1727004WL027839
|
Deendayal sharma
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
01/01/2024
|
|
321125061
|
|
Deendayalsharma
|
BANK OF BARODA(606985)
|
|
38
|
BASODA
|
MP-27-004-091-002/28469
(PACHAPIPARA)
|
1727004091NRG24301120230329596
|
30/11/2023
|
Bhav singh
|
1727004091WL027823
|
Bhav singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Bhavsingh
|
BANK OF BARODA(606985)
|
|
39
|
BASODA
|
MP-27-004-091-002/28513
(PACHAPIPARA)
|
1727004091NRG24301120230329604
|
30/11/2023
|
Shubham
|
1727004091WL027823
|
Shubham
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-014-001/13382
(NIWODIYA)
|
1727004014NRG24291120230328571
|
30/11/2023
|
kailash
|
1727004014WL027750
|
kailash
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASODA
|
MP-27-004-016-001/24835
(AGASODA)
|
1727004100NRG24301120230329114
|
30/11/2023
|
ajay
|
1727004100WL027790
|
ajay
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
ajay
|
BANK OF INDIA(508505)
|
|
42
|
BASODA
|
MP-27-004-056-001/24948
(PAWAI)
|
1727004056NRG24301120230329466
|
30/11/2023
|
Nilesh
|
1727004056WL027811
|
Nilesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
43
|
BASODA
|
MP-27-004-056-001/25064
(PAWAI)
|
1727004056NRG24301120230329469
|
30/11/2023
|
Ragni Yadav
|
1727004056WL027811
|
Ragni Yadav
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
RagniYadav
|
BANK OF INDIA(508505)
|
|
44
|
BASODA
|
MP-27-004-056-001/25108
(PAWAI)
|
1727004056NRG24301120230329471
|
30/11/2023
|
Roopwati Sen
|
1727004056WL027811
|
Roopwati Sen
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
RoopwatiSen
|
BANK OF INDIA(508505)
|
|
45
|
BASODA
|
MP-27-004-072-002/156061
(SATPADA KALAN)
|
1727004072NRG24301120230329612
|
30/11/2023
|
aasameen
|
1727004072WL027824
|
aasameen
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
aasameen
|
BANK OF INDIA(508505)
|
|
46
|
BASODA
|
MP-27-004-091-002/28445
(PACHAPIPARA)
|
1727004091NRG24301120230329595
|
30/11/2023
|
Bhuri bai
|
1727004091WL027823
|
Bhuri bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Bhuribai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-016-001/24808
(AGASODA)
|
1727004100NRG24301120230329113
|
30/11/2023
|
VEER SINGH
|
1727004100WL027790
|
VEER SINGH
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
VEERSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-056-002/26705
(PAWAI)
|
1727004057NRG24290620230131806
|
30/11/2023
|
HIMMAT SINGH MAINA
|
1727004057WL007279
|
HIMMAT SINGH MAINA
|
00078
|
CNRB0017756
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
HIMMATSINGHMAINA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
49
|
BASODA
|
MP-27-004-073-003/27187
(KARODA KHURDA)
|
1727004073NRG24301120230329422
|
30/11/2023
|
Genda Bai
|
1727004073WL027803
|
Genda Bai
|
00078
|
CNRB0017756
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
GendaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-056-001/25001
(PAWAI)
|
1727004056NRG24301120230329467
|
30/11/2023
|
keshri sain
|
1727004056WL027811
|
keshri sain
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
keshrisain
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BASODA
|
MP-27-004-056-002/26663
(PAWAI)
|
1727004057NRG24290620230131788
|
30/11/2023
|
pradeep
|
1727004057WL007279
|
pradeep
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BASODA
|
MP-27-004-056-002/26683
(PAWAI)
|
1727004057NRG24290620230131793
|
30/11/2023
|
RANVEER SINGH KUSHWAHA
|
1727004057WL007279
|
RANVEER SINGH KUSHWAHA
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
RANVEERSINGHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BASODA
|
MP-27-004-056-002/26705
(PAWAI)
|
1727004057NRG24290620230131807
|
30/11/2023
|
TEENA BAI MAINA
|
1727004057WL007279
|
TEENA BAI MAINA
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
TEENABAIMAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-011-001/3298-A
(HARGNAKHEDI)
|
1727004011NRG24291120230328268
|
30/11/2023
|
ramesh
|
1727004011WL027724
|
ramesh
|
00105
|
CORP0001745
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
BASODA
|
MP-27-004-073-003/27192
(KARODA KHURDA)
|
1727004073NRG24301120230329425
|
30/11/2023
|
nathu singh
|
1727004073WL027803
|
nathu singh
|
00152
|
HDFC0001767
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
nathusingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-014-001/13737
(NIWODIYA)
|
1727004014NRG24291120230328574
|
30/11/2023
|
suresh lodhi
|
1727004014WL027750
|
suresh lodhi
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
sureshlodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-056-002/26700
(PAWAI)
|
1727004057NRG24290620230131802
|
30/11/2023
|
AJAY MENA
|
1727004057WL007279
|
AJAY MENA
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
AJAYMENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-056-002/26700
(PAWAI)
|
1727004057NRG24290620230131801
|
30/11/2023
|
BHURI BAI
|
1727004057WL007279
|
BHURI BAI
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
BHURIBAI
|
IDBI BANK(607095)
|
|
59
|
BASODA
|
MP-27-004-056-002/8238-A
(PAWAI)
|
1727004057NRG24290620230131820
|
30/11/2023
|
SIMA KUSHVAH
|
1727004057WL007279
|
SIMA KUSHVAH
|
00165
|
IBKL0001872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
SIMAKUSHVAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-031-001/149-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328444
|
30/11/2023
|
RAJESH BAI
|
1727004031WL027736
|
RAJESH BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
RAJESHBAI
|
INDIAN BANK(607105)
|
|
61
|
BASODA
|
MP-27-004-031-001/256-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328448
|
30/11/2023
|
Kasturi Bai
|
1727004031WL027736
|
Kasturi Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
KasturiBai
|
INDIAN BANK(607105)
|
|
62
|
BASODA
|
MP-27-004-031-001/394-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328449
|
30/11/2023
|
Sumer Singh
|
1727004031WL027736
|
Sumer Singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
SumerSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
BASODA
|
MP-27-004-038-003/82217
(AMARI)
|
1727004000NRG24301120230329813
|
30/11/2023
|
kisan singh
|
1727004WL027839
|
kisan singh
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
01/01/2024
|
|
321125061
|
|
kisansingh
|
INDIAN BANK(607105)
|
|
64
|
BASODA
|
MP-27-004-038-003/82219
(AMARI)
|
1727004000NRG24301120230329814
|
30/11/2023
|
mamta bai
|
1727004WL027839
|
mamta bai
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
01/01/2024
|
|
321125061
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
65
|
BASODA
|
MP-27-004-038-003/822206
(AMARI)
|
1727004000NRG24301120230329815
|
30/11/2023
|
Jamna prsad
|
1727004WL027839
|
Jamna prsad
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
01/01/2024
|
|
321125061
|
|
Jamnaprsad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
66
|
BASODA
|
MP-27-004-038-003/882218
(AMARI)
|
1727004000NRG24301120230329818
|
30/11/2023
|
Chandar Kumar mishra
|
1727004WL027839
|
Chandar Kumar mishra
|
00176
|
IDIB000T540
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BASODA
|
MP-27-004-038-003/882220
(AMARI)
|
1727004000NRG24301120230329819
|
30/11/2023
|
shrikant parihar
|
1727004WL027839
|
shrikant parihar
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
01/01/2024
|
|
321125061
|
|
shrikantparihar
|
INDIAN BANK(607105)
|
|
68
|
BASODA
|
MP-27-004-072-002/156062
(SATPADA KALAN)
|
1727004072NRG24301120230329613
|
30/11/2023
|
amir khan
|
1727004072WL027824
|
amir khan
|
00176
|
IDIB000T540
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
amirkhan
|
INDIAN BANK(607105)
|
|
69
|
BASODA
|
MP-27-004-072-002/156073-A
(SATPADA KALAN)
|
1727004072NRG24301120230329618
|
30/11/2023
|
Savita
|
1727004072WL027824
|
Savita
|
00176
|
IDIB000T540
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BASODA
|
MP-27-004-072-002/1757
(SATPADA KALAN)
|
1727004072NRG24301120230329624
|
30/11/2023
|
rapheeka be
|
1727004072WL027824
|
rapheeka be
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
rapheekabe
|
INDIAN BANK(607105)
|
|
71
|
BASODA
|
MP-27-004-091-002/28445
(PACHAPIPARA)
|
1727004091NRG24301120230329593
|
30/11/2023
|
Dinesh
|
1727004091WL027823
|
Dinesh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
72
|
BASODA
|
MP-27-004-091-002/28445
(PACHAPIPARA)
|
1727004091NRG24301120230329594
|
30/11/2023
|
Rinki
|
1727004091WL027823
|
Rinki
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Rinki
|
INDIAN BANK(607105)
|
|
73
|
BASODA
|
MP-27-004-091-002/28474
(PACHAPIPARA)
|
1727004091NRG24301120230329598
|
30/11/2023
|
Shivnandan
|
1727004091WL027823
|
Shivnandan
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Shivnandan
|
INDIAN BANK(607105)
|
|
74
|
BASODA
|
MP-27-004-091-002/28475
(PACHAPIPARA)
|
1727004091NRG24301120230329599
|
30/11/2023
|
Vrindavan
|
1727004091WL027823
|
Vrindavan
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Vrindavan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
75
|
BASODA
|
MP-27-004-091-002/28477
(PACHAPIPARA)
|
1727004091NRG24301120230329600
|
30/11/2023
|
Mohit
|
1727004091WL027823
|
Mohit
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Mohit
|
BANK OF BARODA(606985)
|
|
76
|
BASODA
|
MP-27-004-091-002/28494
(PACHAPIPARA)
|
1727004091NRG24301120230329601
|
30/11/2023
|
Halkai
|
1727004091WL027823
|
Halkai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Halkai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BASODA
|
MP-27-004-091-002/28513
(PACHAPIPARA)
|
1727004091NRG24301120230329603
|
30/11/2023
|
Pushpa bai
|
1727004091WL027823
|
Pushpa bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Pushpabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-005-002/2897
(THANWAYA)
|
1727004005NRG24301120230329926
|
30/11/2023
|
Laxman sen
|
1727004005WL027849
|
Laxman sen
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Laxmansen
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASODA
|
MP-27-004-014-002/13313
(NIWODIYA)
|
1727004014NRG24291120230328564
|
30/11/2023
|
govind
|
1727004014WL027749
|
govind
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASODA
|
MP-27-004-056-001/25108
(PAWAI)
|
1727004056NRG24301120230329470
|
30/11/2023
|
Abhishek
|
1727004056WL027811
|
Abhishek
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-056-001/25243
(PAWAI)
|
1727004056NRG24301120230329472
|
30/11/2023
|
Yashpal
|
1727004056WL027811
|
Yashpal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Yashpal
|
BANK OF INDIA(508505)
|
|
82
|
BASODA
|
MP-27-004-056-002/26682
(PAWAI)
|
1727004057NRG24290620230131792
|
30/11/2023
|
Gomati Ahirwar
|
1727004057WL007279
|
Gomati Ahirwar
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
GomatiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASODA
|
MP-27-004-056-002/8228
(PAWAI)
|
1727004057NRG24290620230131819
|
30/11/2023
|
Chanda Bai
|
1727004057WL007279
|
Chanda Bai
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
ChandaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASODA
|
MP-27-004-056-002/8240
(PAWAI)
|
1727004057NRG24290620230131822
|
30/11/2023
|
Anuradha
|
1727004057WL007279
|
Anuradha
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
Anuradha
|
BANK OF INDIA(508505)
|
|
85
|
BASODA
|
MP-27-004-072-002/156067-A
(SATPADA KALAN)
|
1727004072NRG24301120230329615
|
30/11/2023
|
Sayma Bee
|
1727004072WL027824
|
Sayma Bee
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
SaymaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
86
|
BASODA
|
MP-27-004-005-002/29050
(THANWAYA)
|
1727004005NRG24301120230329927
|
30/11/2023
|
Rajansingh
|
1727004005WL027849
|
Rajansingh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Rajansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-014-002/13267
(NIWODIYA)
|
1727004014NRG24291120230328577
|
30/11/2023
|
aradhna rajpoot
|
1727004014WL027750
|
aradhna rajpoot
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
aradhnarajpoot
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASODA
|
MP-27-004-014-002/13327
(NIWODIYA)
|
1727004014NRG24291120230328566
|
30/11/2023
|
prem singh rajput
|
1727004014WL027749
|
prem singh rajput
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
premsinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASODA
|
MP-27-004-014-002/13327
(NIWODIYA)
|
1727004014NRG24291120230328567
|
30/11/2023
|
rani
|
1727004014WL027749
|
rani
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASODA
|
MP-27-004-014-002/13328
(NIWODIYA)
|
1727004014NRG24291120230328568
|
30/11/2023
|
dashrat
|
1727004014WL027749
|
dashrat
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
dashrat
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASODA
|
MP-27-004-014-002/13330
(NIWODIYA)
|
1727004014NRG24291120230328569
|
30/11/2023
|
pallavi rajpoot
|
1727004014WL027749
|
pallavi rajpoot
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
pallavirajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-016-001/24864
(AGASODA)
|
1727004100NRG24301120230329118
|
30/11/2023
|
Vikas singh rajput
|
1727004100WL027790
|
Vikas singh rajput
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
Vikassinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASODA
|
MP-27-004-016-003/24752
(AGASODA)
|
1727004100NRG24301120230329119
|
30/11/2023
|
raja
|
1727004100WL027790
|
raja
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASODA
|
MP-27-004-017-002/27174
(MUTARRA)
|
1727004017NRG24301120230329001
|
30/11/2023
|
vijay singh
|
1727004017WL027780
|
vijay singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASODA
|
MP-27-004-017-002/27175
(MUTARRA)
|
1727004017NRG24301120230329002
|
30/11/2023
|
atul
|
1727004017WL027780
|
atul
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
atul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
96
|
BASODA
|
MP-27-004-072-002/156042
(SATPADA KALAN)
|
1727004072NRG24301120230329608
|
30/11/2023
|
aneesh khan
|
1727004072WL027824
|
aneesh khan
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
aneeshkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
BASODA
|
MP-27-004-011-001/3282
(HARGNAKHEDI)
|
1727004011NRG24291120230328266
|
30/11/2023
|
hariram
|
1727004011WL027724
|
hariram
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASODA
|
MP-27-004-011-001/3282
(HARGNAKHEDI)
|
1727004011NRG24291120230328267
|
30/11/2023
|
kasturi
|
1727004011WL027724
|
kasturi
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASODA
|
MP-27-004-011-001/3298-A
(HARGNAKHEDI)
|
1727004011NRG24291120230328269
|
30/11/2023
|
ramesh
|
1727004011WL027724
|
ramesh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASODA
|
MP-27-004-011-001/3420-B
(HARGNAKHEDI)
|
1727004011NRG24291120230328270
|
30/11/2023
|
ramdyal
|
1727004011WL027724
|
ramdyal
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
ramdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASODA
|
MP-27-004-011-001/3424
(HARGNAKHEDI)
|
1727004011NRG24291120230328272
|
30/11/2023
|
rajkumari
|
1727004011WL027724
|
rajkumari
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASODA
|
MP-27-004-011-001/8177
(HARGNAKHEDI)
|
1727004011NRG24291120230328273
|
30/11/2023
|
Phool singh
|
1727004011WL027724
|
Phool singh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
Phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASODA
|
MP-27-004-011-001/8191
(HARGNAKHEDI)
|
1727004011NRG24291120230328274
|
30/11/2023
|
prakash
|
1727004011WL027724
|
prakash
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASODA
|
MP-27-004-011-001/8196
(HARGNAKHEDI)
|
1727004011NRG24291120230328275
|
30/11/2023
|
Radha bai
|
1727004011WL027724
|
Radha bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASODA
|
MP-27-004-011-001/8196
(HARGNAKHEDI)
|
1727004011NRG24291120230328276
|
30/11/2023
|
sarita baghel
|
1727004011WL027724
|
sarita baghel
|
00354
|
PUNB0267100
|
650
|
650
|
Processed
|
01/01/2024
|
|
321125061
|
|
saritabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASODA
|
MP-27-004-011-001/8252
(HARGNAKHEDI)
|
1727004011NRG24291120230328280
|
30/11/2023
|
leela bai
|
1727004011WL027724
|
leela bai
|
00354
|
PUNB0267100
|
650
|
650
|
Processed
|
01/01/2024
|
|
321125061
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASODA
|
MP-27-004-011-001/8268
(HARGNAKHEDI)
|
1727004011NRG24291120230328281
|
30/11/2023
|
kallu
|
1727004011WL027724
|
kallu
|
00354
|
PUNB0267100
|
650
|
650
|
Processed
|
01/01/2024
|
|
321125061
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASODA
|
MP-27-004-011-001/8310
(HARGNAKHEDI)
|
1727004011NRG24291120230328283
|
30/11/2023
|
abhishek
|
1727004011WL027724
|
abhishek
|
00354
|
PUNB0267100
|
650
|
650
|
Processed
|
01/01/2024
|
|
321125061
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASODA
|
MP-27-004-011-001/8325
(HARGNAKHEDI)
|
1727004011NRG24291120230328284
|
30/11/2023
|
sanjay pal
|
1727004011WL027724
|
sanjay pal
|
00354
|
PUNB0267100
|
650
|
650
|
Processed
|
01/01/2024
|
|
321125061
|
|
sanjaypal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12090
|
12090
|
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-014-001/13415
(NIWODIYA)
|
1727004014NRG24291120230328572
|
30/11/2023
|
omkar lodhi
|
1727004014WL027750
|
omkar lodhi
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
omkarlodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASODA
|
MP-27-004-014-002/13273
(NIWODIYA)
|
1727004014NRG24291120230328578
|
30/11/2023
|
ramkishan mitathoolal ahirwar
|
1727004014WL027750
|
ramkishan mitathoolal ahirwar
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
ramkishanmitathoolalahirwar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASODA
|
MP-27-004-014-002/13294
(NIWODIYA)
|
1727004014NRG24291120230328579
|
30/11/2023
|
Balveer
|
1727004014WL027750
|
Balveer
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASODA
|
MP-27-004-014-002/13305
(NIWODIYA)
|
1727004014NRG24291120230328563
|
30/11/2023
|
sajansingh
|
1727004014WL027749
|
sajansingh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
sajansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASODA
|
MP-27-004-014-002/13331
(NIWODIYA)
|
1727004014NRG24291120230328570
|
30/11/2023
|
ramsingh
|
1727004014WL027749
|
ramsingh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASODA
|
MP-27-004-031-001/166-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328445
|
30/11/2023
|
Nandram
|
1727004031WL027736
|
Nandram
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASODA
|
MP-27-004-056-002/26662
(PAWAI)
|
1727004057NRG24290620230131786
|
30/11/2023
|
MEERA BAI
|
1727004057WL007279
|
MEERA BAI
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASODA
|
MP-27-004-056-002/26664
(PAWAI)
|
1727004057NRG24290620230131789
|
30/11/2023
|
poojabai
|
1727004057WL007279
|
poojabai
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
poojabai
|
HDFC BANK LTD(607152)
|
|
118
|
BASODA
|
MP-27-004-056-002/26683
(PAWAI)
|
1727004057NRG24290620230131794
|
30/11/2023
|
USHA BAI
|
1727004057WL007279
|
USHA BAI
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASODA
|
MP-27-004-056-002/26689
(PAWAI)
|
1727004057NRG24290620230131795
|
30/11/2023
|
vijay
|
1727004057WL007279
|
vijay
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASODA
|
MP-27-004-056-002/26702
(PAWAI)
|
1727004057NRG24290620230131804
|
30/11/2023
|
MUNNI BAI
|
1727004057WL007279
|
MUNNI BAI
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
MUNNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
BASODA
|
MP-27-004-056-002/8157
(PAWAI)
|
1727004057NRG24290620230131809
|
30/11/2023
|
BRAJESH
|
1727004057WL007279
|
BRAJESH
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASODA
|
MP-27-004-056-002/8158
(PAWAI)
|
1727004057NRG24290620230131811
|
30/11/2023
|
MIRABAI
|
1727004057WL007279
|
MIRABAI
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASODA
|
MP-27-004-056-002/8180-A
(PAWAI)
|
1727004057NRG24290620230131814
|
30/11/2023
|
GEETA BAI
|
1727004057WL007279
|
GEETA BAI
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BASODA
|
MP-27-004-056-002/8211
(PAWAI)
|
1727004057NRG24290620230131816
|
30/11/2023
|
pappu
|
1727004057WL007279
|
pappu
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASODA
|
MP-27-004-056-002/8212-B
(PAWAI)
|
1727004057NRG24290620230131817
|
30/11/2023
|
Suresh
|
1727004057WL007279
|
Suresh
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASODA
|
MP-27-004-056-002/8228
(PAWAI)
|
1727004057NRG24290620230131818
|
30/11/2023
|
JAGDEESH SHARMA
|
1727004057WL007279
|
JAGDEESH SHARMA
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
JAGDEESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASODA
|
MP-27-004-056-002/8247-B
(PAWAI)
|
1727004057NRG24290620230131823
|
30/11/2023
|
ABHISHEK
|
1727004057WL007279
|
ABHISHEK
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
128
|
BASODA
|
MP-27-004-072-002/156048
(SATPADA KALAN)
|
1727004072NRG24301120230329610
|
30/11/2023
|
savir khan
|
1727004072WL027824
|
savir khan
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
savirkhan
|
STATE BANK OF INDIA(508548)
|
|
129
|
BASODA
|
MP-27-004-072-002/156067-A
(SATPADA KALAN)
|
1727004072NRG24301120230329614
|
30/11/2023
|
Rashidkhan
|
1727004072WL027824
|
Rashidkhan
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
Rashidkhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASODA
|
MP-27-004-072-002/156073-A
(SATPADA KALAN)
|
1727004072NRG24301120230329617
|
30/11/2023
|
PRAHALAD
|
1727004072WL027824
|
PRAHALAD
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASODA
|
MP-27-004-072-002/17545
(SATPADA KALAN)
|
1727004072NRG24301120230329622
|
30/11/2023
|
Mujaffar Khan
|
1727004072WL027824
|
Mujaffar Khan
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
MujaffarKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
132
|
BASODA
|
MP-27-004-016-003/24761
(AGASODA)
|
1727004100NRG24301120230329120
|
30/11/2023
|
anil
|
1727004100WL027790
|
anil
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
133
|
BASODA
|
MP-27-004-026-001/28069
(JHILIPUR)
|
1727004026NRG24291120230328434
|
30/11/2023
|
Ramesh Kushwaha
|
1727004026WL027735
|
Ramesh Kushwaha
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
RameshKushwaha
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
134
|
BASODA
|
MP-27-004-037-001/25051
(BHATANI)
|
1727004037NRG24301120230329784
|
30/11/2023
|
BALVEER
|
1727004037WL027835
|
BALVEER
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASODA
|
MP-27-004-037-001/28347
(BHATANI)
|
1727004037NRG24301120230329785
|
30/11/2023
|
umesh
|
1727004037WL027835
|
umesh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASODA
|
MP-27-004-037-001/28355
(BHATANI)
|
1727004037NRG24301120230329786
|
30/11/2023
|
MalKhan
|
1727004037WL027835
|
MalKhan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
MalKhan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BASODA
|
MP-27-004-037-001/28356
(BHATANI)
|
1727004037NRG24301120230329787
|
30/11/2023
|
ramesh
|
1727004037WL027835
|
ramesh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASODA
|
MP-27-004-037-001/38429
(BHATANI)
|
1727004037NRG24301120230329788
|
30/11/2023
|
kanhaiya lal
|
1727004037WL027835
|
kanhaiya lal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASODA
|
MP-27-004-037-001/38462
(BHATANI)
|
1727004037NRG24301120230329789
|
30/11/2023
|
mahesh
|
1727004037WL027835
|
mahesh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BASODA
|
MP-27-004-037-001/38558
(BHATANI)
|
1727004037NRG24301120230329790
|
30/11/2023
|
kamlesh sen
|
1727004037WL027835
|
kamlesh sen
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
kamleshsen
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASODA
|
MP-27-004-037-001/38559
(BHATANI)
|
1727004037NRG24301120230329791
|
30/11/2023
|
mahesh railwar
|
1727004037WL027835
|
mahesh railwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
maheshrailwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASODA
|
MP-27-004-037-001/38559
(BHATANI)
|
1727004037NRG24301120230329792
|
30/11/2023
|
radha bai
|
1727004037WL027835
|
radha bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASODA
|
MP-27-004-037-001/38583
(BHATANI)
|
1727004037NRG24301120230329793
|
30/11/2023
|
abhishek ahirwar
|
1727004037WL027835
|
abhishek ahirwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
abhishekahirwar
|
STATE BANK OF INDIA(508548)
|
|
144
|
BASODA
|
MP-27-004-037-001/38585
(BHATANI)
|
1727004037NRG24301120230329794
|
30/11/2023
|
bharat singh
|
1727004037WL027835
|
bharat singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BASODA
|
MP-27-004-037-001/38644
(BHATANI)
|
1727004037NRG24301120230329795
|
30/11/2023
|
rahul yadav
|
1727004037WL027835
|
rahul yadav
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
rahulyadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASODA
|
MP-27-004-037-001/6199
(BHATANI)
|
1727004037NRG24301120230329798
|
30/11/2023
|
kashiram
|
1727004037WL027835
|
kashiram
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
147
|
BASODA
|
MP-27-004-091-002/28427
(PACHAPIPARA)
|
1727004091NRG24301120230329592
|
30/11/2023
|
Krishna
|
1727004091WL027823
|
Krishna
|
00415
|
SBIN0030126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
BASODA
|
MP-27-004-026-001/28070
(JHILIPUR)
|
1727004026NRG24291120230328436
|
30/11/2023
|
Balber Singh
|
1727004026WL027735
|
Balber Singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
BalberSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BASODA
|
MP-27-004-026-001/882
(JHILIPUR)
|
1727004026NRG24291120230328441
|
30/11/2023
|
rajkumar
|
1727004026WL027735
|
rajkumar
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
BASODA
|
MP-27-004-031-001/237-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328446
|
30/11/2023
|
bhoopendar singh
|
1727004031WL027736
|
bhoopendar singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
bhoopendarsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BASODA
|
MP-27-004-031-001/256-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328447
|
30/11/2023
|
Ramcha Ahirbar
|
1727004031WL027736
|
Ramcha Ahirbar
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
RamchaAhirbar
|
STATE BANK OF INDIA(508548)
|
|
152
|
BASODA
|
MP-27-004-031-001/317-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328456
|
30/11/2023
|
BAHADUR SINGH
|
1727004031WL027737
|
BAHADUR SINGH
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
01/01/2024
|
|
321125061
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BASODA
|
MP-27-004-031-001/394-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328450
|
30/11/2023
|
Prem Bai
|
1727004031WL027736
|
Prem Bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BASODA
|
MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328459
|
30/11/2023
|
DAMYANTI BAI
|
1727004031WL027737
|
DAMYANTI BAI
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
01/01/2024
|
|
321125061
|
|
DAMYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BASODA
|
MP-27-004-031-002/177-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328462
|
30/11/2023
|
CHEN SINGH
|
1727004031WL027737
|
CHEN SINGH
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
01/01/2024
|
|
321125061
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BASODA
|
MP-27-004-031-002/20407-A
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328463
|
30/11/2023
|
rajkumar
|
1727004031WL027737
|
rajkumar
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
01/01/2024
|
|
321125061
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
157
|
BASODA
|
MP-27-004-031-002/234-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328465
|
30/11/2023
|
RADHE
|
1727004031WL027737
|
RADHE
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
01/01/2024
|
|
321125061
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BASODA
|
MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24291120230328467
|
30/11/2023
|
DATARSINGH
|
1727004031WL027737
|
DATARSINGH
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
01/01/2024
|
|
321125061
|
|
DATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
159
|
BASODA
|
MP-27-004-072-001/2562-A
(SATPADA KALAN)
|
1727004072NRG24301120230329606
|
30/11/2023
|
chotu
|
1727004072WL027824
|
chotu
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
chotu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
160
|
BASODA
|
MP-27-004-056-001/25064
(PAWAI)
|
1727004056NRG24301120230329468
|
30/11/2023
|
Badal Singh
|
1727004056WL027811
|
Badal Singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
BadalSingh
|
UCO BANK(607066)
|
|
161
|
BASODA
|
MP-27-004-072-001/156068
(SATPADA KALAN)
|
1727004072NRG24301120230329605
|
30/11/2023
|
takhat singh
|
1727004072WL027824
|
takhat singh
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
takhatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
162
|
BASODA
|
MP-27-004-011-001/8298
(HARGNAKHEDI)
|
1727004011NRG24291120230328282
|
30/11/2023
|
teeran
|
1727004011WL027724
|
teeran
|
00468
|
UBIN0568406
|
650
|
650
|
Processed
|
01/01/2024
|
|
321125061
|
|
teeran
|
BANK OF BARODA(606985)
|
|
163
|
BASODA
|
MP-27-004-056-002/26699
(PAWAI)
|
1727004057NRG24290620230131799
|
30/11/2023
|
BHURA MAINA
|
1727004057WL007279
|
BHURA MAINA
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
BHURAMAINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
164
|
BASODA
|
MP-27-004-011-001/3424
(HARGNAKHEDI)
|
1727004011NRG24291120230328271
|
30/11/2023
|
nannu lal
|
1727004011WL027724
|
nannu lal
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
nannulal
|
UNION BANK OF INDIA(508500)
|
|
165
|
BASODA
|
MP-27-004-056-002/8196
(PAWAI)
|
1727004057NRG24290620230131815
|
30/11/2023
|
RAMDAYAL AHIRWAR
|
1727004057WL007279
|
RAMDAYAL AHIRWAR
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
RAMDAYALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
166
|
BASODA
|
MP-27-004-016-001/24853
(AGASODA)
|
1727004100NRG24301120230329115
|
30/11/2023
|
Shivcharan Singh Rajput
|
1727004100WL027790
|
Shivcharan Singh Rajput
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
ShivcharanSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BASODA
|
MP-27-004-073-003/27186
(KARODA KHURDA)
|
1727004073NRG24301120230329420
|
30/11/2023
|
Ashok
|
1727004073WL027803
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BASODA
|
MP-27-004-073-003/27188
(KARODA KHURDA)
|
1727004073NRG24301120230329424
|
30/11/2023
|
Bani
|
1727004073WL027803
|
Bani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
Bani
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BASODA
|
MP-27-004-073-003/27192
(KARODA KHURDA)
|
1727004073NRG24301120230329426
|
30/11/2023
|
nathu
|
1727004073WL027803
|
nathu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
170
|
BASODA
|
MP-27-004-073-003/33291
(KARODA KHURDA)
|
1727004073NRG24301120230329433
|
30/11/2023
|
GOpal
|
1727004073WL027804
|
GOpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
GOpal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BASODA
|
MP-27-004-073-003/33291
(KARODA KHURDA)
|
1727004073NRG24301120230329432
|
30/11/2023
|
gopal
|
1727004073WL027804
|
gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BASODA
|
MP-27-004-073-003/33293
(KARODA KHURDA)
|
1727004073NRG24301120230329428
|
30/11/2023
|
Kanchedi
|
1727004073WL027803
|
Kanchedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
Kanchedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BASODA
|
MP-27-004-073-003/33293
(KARODA KHURDA)
|
1727004073NRG24301120230329427
|
30/11/2023
|
kanchhedi
|
1727004073WL027803
|
kanchhedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321125061
|
|
kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
174
|
BASODA
|
MP-27-004-038-003/882212
(AMARI)
|
1727004000NRG24301120230329816
|
30/11/2023
|
Nadlal
|
1727004WL027839
|
Nadlal
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
01/01/2024
|
|
321125061
|
|
Nadlal
|
INDIAN BANK(607105)
|
|
175
|
BASODA
|
MP-27-004-072-002/17545
(SATPADA KALAN)
|
1727004072NRG24301120230329621
|
30/11/2023
|
Rajeena
|
1727004072WL027824
|
Rajeena
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321125061
|
|
Rajeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BASODA
|
MP-27-004-073-003/27186
(KARODA KHURDA)
|
1727004073NRG24301120230329419
|
30/11/2023
|
radha bai
|
1727004073WL027803
|
radha bai
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BASODA
|
MP-27-004-073-003/27188
(KARODA KHURDA)
|
1727004073NRG24301120230329423
|
30/11/2023
|
bhunti
|
1727004073WL027803
|
bhunti
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
bhunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BASODA
|
MP-27-004-073-003/33289
(KARODA KHURDA)
|
1727004073NRG24301120230329430
|
30/11/2023
|
kalyan singh
|
1727004073WL027804
|
kalyan singh
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
kalyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BASODA
|
MP-27-004-073-003/33334
(KARODA KHURDA)
|
1727004073NRG24301120230329434
|
30/11/2023
|
Kalyan singh
|
1727004073WL027804
|
Kalyan singh
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
Kalyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
180
|
BASODA
|
MP-27-004-079-002/24708
(BAROD)
|
1727004079NRG24301120230329418
|
30/11/2023
|
Mulayam singh
|
1727004079WL027802
|
Mulayam singh
|
00697
|
BKID0MG7050
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321125061
|
|
Mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
181
|
BASODA
|
MP-27-004-056-002/26697
(PAWAI)
|
1727004057NRG24290620230131797
|
30/11/2023
|
MOHAR SINGH
|
1727004057WL007279
|
MOHAR SINGH
|
00697
|
BKID0MG7055
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
MOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
182
|
BASODA
|
MP-27-004-073-003/33334
(KARODA KHURDA)
|
1727004073NRG24301120230329435
|
30/11/2023
|
Kalyan singh
|
1727004073WL027804
|
Kalyan singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321125061
|
|
Kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227071
|
227071
|
|
|
|
|
|
|
|