|
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-27-004-038-003/29028
(AMARI)
|
1727004038NRG24240120240401585
|
24/01/2024
|
rambabu
|
1727004038WL034308
|
rambabu
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
28/03/2024
|
|
038904077
|
|
rambabu
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-038-003/822211
(AMARI)
|
1727004038NRG24240120240401589
|
24/01/2024
|
Devi singh
|
1727004038WL034308
|
Devi singh
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
28/03/2024
|
|
038904077
|
|
Devisingh
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-081-001/2225
(MURAHAR)
|
1727004081NRG24240120240401909
|
24/01/2024
|
karan singh
|
1727004081WL034336
|
karan singh
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BASODA
|
MP-27-004-081-001/28414
(MURAHAR)
|
1727004081NRG24240120240401914
|
24/01/2024
|
Rameshwar
|
1727004081WL034336
|
Rameshwar
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASODA
|
MP-27-004-091-001/14561
(PACHAPIPARA)
|
1727004091NRG24240120240401916
|
24/01/2024
|
Kallu Kurmi
|
1727004091WL034338
|
Kallu Kurmi
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
KalluKurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
BASODA
|
MP-27-004-091-001/14561
(PACHAPIPARA)
|
1727004091NRG24240120240401918
|
24/01/2024
|
Prinkya
|
1727004091WL034338
|
Prinkya
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
Prinkya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-009-001/268408
(SWARUPNAGAR)
|
1727004009NRG24240120240401843
|
24/01/2024
|
Vinod bai meena
|
1727004009WL034330
|
Vinod bai meena
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
Vinodbaimeena
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-024-001/5726
(SAHABA)
|
1727004024NRG24240120240402789
|
24/01/2024
|
pirbhodhayal
|
1727004024WL034412
|
pirbhodhayal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
pirbhodhayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
9
|
BASODA
|
MP-27-004-024-001/5754
(SAHABA)
|
1727004024NRG24240120240402791
|
24/01/2024
|
pinki
|
1727004024WL034412
|
pinki
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
pinki
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-024-001/5779
(SAHABA)
|
1727004024NRG24240120240402792
|
24/01/2024
|
manoj
|
1727004024WL034412
|
manoj
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
manoj
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-024-001/5934
(SAHABA)
|
1727004024NRG24240120240402794
|
24/01/2024
|
geeta bai
|
1727004024WL034412
|
geeta bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-024-002/5739-A
(SAHABA)
|
1727004024NRG24240120240402796
|
24/01/2024
|
rajkumar
|
1727004024WL034412
|
rajkumar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BASODA
|
MP-27-004-024-002/5797
(SAHABA)
|
1727004024NRG24240120240402797
|
24/01/2024
|
rohit
|
1727004024WL034412
|
rohit
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASODA
|
MP-27-004-024-003/6237
(SAHABA)
|
1727004024NRG24240120240402785
|
24/01/2024
|
gopiBai
|
1727004024WL034411
|
gopiBai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
gopiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-056-002/26669
(PAWAI)
|
1727004057NRG24230120240401446
|
24/01/2024
|
BHARAT SINGH
|
1727004057WL034297
|
BHARAT SINGH
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-056-002/8180
(PAWAI)
|
1727004057NRG24230120240401450
|
24/01/2024
|
ASHOK
|
1727004057WL034297
|
ASHOK
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-056-002/8180-A
(PAWAI)
|
1727004057NRG24230120240401451
|
24/01/2024
|
HEERALAL
|
1727004057WL034297
|
HEERALAL
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
HEERALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-003-001/13026
(ATASA)
|
1727004003NRG24210120240399647
|
24/01/2024
|
DHANNA
|
1727004003WL034111
|
DHANNA
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-003-001/13027
(ATASA)
|
1727004003NRG24210120240399648
|
24/01/2024
|
LAXMAN SINGH AHIRWAR
|
1727004003WL034111
|
LAXMAN SINGH AHIRWAR
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BASODA
|
MP-27-004-003-001/13028
(ATASA)
|
1727004003NRG24210120240399649
|
24/01/2024
|
TEEKARAM AHIRWAR
|
1727004003WL034111
|
TEEKARAM AHIRWAR
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
TEEKARAMAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
21
|
BASODA
|
MP-27-004-003-001/13029
(ATASA)
|
1727004003NRG24210120240399650
|
24/01/2024
|
KHILAN SINGH
|
1727004003WL034111
|
KHILAN SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
KHILANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
22
|
BASODA
|
MP-27-004-003-001/13030
(ATASA)
|
1727004003NRG24210120240399651
|
24/01/2024
|
KASHIRAM
|
1727004003WL034111
|
KASHIRAM
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-003-001/13031
(ATASA)
|
1727004003NRG24210120240399652
|
24/01/2024
|
HEERALAL
|
1727004003WL034111
|
HEERALAL
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-038-003/882217
(AMARI)
|
1727004038NRG24240120240401592
|
24/01/2024
|
Deendayal sharma
|
1727004038WL034308
|
Deendayal sharma
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
28/03/2024
|
|
038904077
|
|
Deendayalsharma
|
BANK OF BARODA(606985)
|
|
25
|
BASODA
|
MP-27-004-081-001/12743
(MURAHAR)
|
1727004081NRG24240120240401904
|
24/01/2024
|
Bablu
|
1727004081WL034336
|
Bablu
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-081-001/2365
(MURAHAR)
|
1727004081NRG24240120240401910
|
24/01/2024
|
Prakash
|
1727004081WL034336
|
Prakash
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
27
|
BASODA
|
MP-27-004-084-002/2311119
(BISDHA)
|
1727004084NRG24240120240402575
|
24/01/2024
|
DARAYAV SINGH
|
1727004084WL034396
|
DARAYAV SINGH
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
DARAYAVSINGH
|
BANK OF BARODA(606985)
|
|
28
|
BASODA
|
MP-27-004-091-001/14561
(PACHAPIPARA)
|
1727004091NRG24240120240401919
|
24/01/2024
|
Folvati
|
1727004091WL034338
|
Folvati
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
Folvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-024-001/5754
(SAHABA)
|
1727004024NRG24240120240402790
|
24/01/2024
|
dinesh
|
1727004024WL034412
|
dinesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
30
|
BASODA
|
MP-27-004-050-001/256326
(PANCHAMA)
|
1727004050NRG24240120240402609
|
24/01/2024
|
paresan kushwah
|
1727004050WL034400
|
paresan kushwah
|
00048
|
BKID0009066
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-023-001/9675
(KANJANA)
|
1727004023NRG24230120240401459
|
24/01/2024
|
ramveer
|
1727004023WL034299
|
ramveer
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
ramveer
|
CANARA BANK(508532)
|
|
32
|
BASODA
|
MP-27-004-064-004/228189906
(MOURODA)
|
1727004064NRG24240120240401630
|
24/01/2024
|
Akash
|
1727004064WL034313
|
Akash
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
Akash
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-056-002/26683
(PAWAI)
|
1727004057NRG24230120240401447
|
24/01/2024
|
RANVEER SINGH KUSHWAHA
|
1727004057WL034297
|
RANVEER SINGH KUSHWAHA
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038904077
|
|
RANVEERSINGHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BASODA
|
MP-27-004-064-004/227776
(MOURODA)
|
1727004064NRG24240120240401628
|
24/01/2024
|
rambabu
|
1727004064WL034313
|
rambabu
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904077
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BASODA
|
MP-27-004-064-004/227778
(MOURODA)
|
1727004064NRG24240120240401629
|
24/01/2024
|
Pirbin
|
1727004064WL034313
|
Pirbin
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904077
|
|
Pirbin
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BASODA
|
MP-27-004-064-004/4896
(MOURODA)
|
1727004064NRG24240120240401632
|
24/01/2024
|
rakesh
|
1727004064WL034313
|
rakesh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904077
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-056-002/26700
(PAWAI)
|
1727004057NRG24230120240401449
|
24/01/2024
|
AJAY MENA
|
1727004057WL034297
|
AJAY MENA
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
AJAYMENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-081-001/208498
(MURAHAR)
|
1727004081NRG24240120240401906
|
24/01/2024
|
Surendra
|
1727004081WL034336
|
Surendra
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
Surendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-038-003/82217
(AMARI)
|
1727004038NRG24240120240401586
|
24/01/2024
|
kisan singh
|
1727004038WL034308
|
kisan singh
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
28/03/2024
|
|
038904077
|
|
kisansingh
|
INDIAN BANK(607105)
|
|
40
|
BASODA
|
MP-27-004-038-003/82219
(AMARI)
|
1727004038NRG24240120240401587
|
24/01/2024
|
mamta bai
|
1727004038WL034308
|
mamta bai
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
28/03/2024
|
|
038904077
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
41
|
BASODA
|
MP-27-004-038-003/822206
(AMARI)
|
1727004038NRG24240120240401588
|
24/01/2024
|
Jamna prsad
|
1727004038WL034308
|
Jamna prsad
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
28/03/2024
|
|
038904077
|
|
Jamnaprsad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
42
|
BASODA
|
MP-27-004-038-003/882214
(AMARI)
|
1727004038NRG24240120240401591
|
24/01/2024
|
Laxman Singh yadav
|
1727004038WL034308
|
Laxman Singh yadav
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
28/03/2024
|
|
038904077
|
|
LaxmanSinghyadav
|
INDIAN BANK(607105)
|
|
43
|
BASODA
|
MP-27-004-038-003/882220
(AMARI)
|
1727004038NRG24240120240401593
|
24/01/2024
|
shrikant parihar
|
1727004038WL034308
|
shrikant parihar
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
28/03/2024
|
|
038904077
|
|
shrikantparihar
|
INDIAN BANK(607105)
|
|
44
|
BASODA
|
MP-27-004-081-001/208500
(MURAHAR)
|
1727004081NRG24240120240401907
|
24/01/2024
|
vinod kumar
|
1727004081WL034336
|
vinod kumar
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
vinodkumar
|
INDIAN BANK(607105)
|
|
45
|
BASODA
|
MP-27-004-084-003/2311173
(BISDHA)
|
1727004084NRG24240120240402579
|
24/01/2024
|
Rachna
|
1727004084WL034396
|
Rachna
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
Rachna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-024-003/6133
(SAHABA)
|
1727004024NRG24240120240402784
|
24/01/2024
|
hari bai
|
1727004024WL034411
|
hari bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
haribai
|
RATNAKAR BANK(607393)
|
|
47
|
BASODA
|
MP-27-004-040-003/9823061
(NEGMA PIPARIYA)
|
1727004040NRG24240120240402511
|
24/01/2024
|
NETRAM
|
1727004040WL034390
|
NETRAM
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-050-001/25429
(PANCHAMA)
|
1727004050NRG24240120240402600
|
24/01/2024
|
dyaram sahu
|
1727004050WL034400
|
dyaram sahu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
dyaramsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-050-001/25465
(PANCHAMA)
|
1727004050NRG24240120240402602
|
24/01/2024
|
maankuar bai
|
1727004050WL034400
|
maankuar bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
maankuarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-050-001/25465
(PANCHAMA)
|
1727004050NRG24240120240402601
|
24/01/2024
|
mitthulal kushwah
|
1727004050WL034400
|
mitthulal kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
mitthulalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-050-001/25481
(PANCHAMA)
|
1727004050NRG24240120240402603
|
24/01/2024
|
munabbar kha
|
1727004050WL034400
|
munabbar kha
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
munabbarkha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-050-001/25481
(PANCHAMA)
|
1727004050NRG24240120240402604
|
24/01/2024
|
sanjeda bi
|
1727004050WL034400
|
sanjeda bi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
sanjedabi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-050-001/25594
(PANCHAMA)
|
1727004050NRG24240120240402605
|
24/01/2024
|
Madho Singh Kushwah
|
1727004050WL034400
|
Madho Singh Kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
MadhoSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-050-001/25594
(PANCHAMA)
|
1727004050NRG24240120240402606
|
24/01/2024
|
Sharada bai kushwah
|
1727004050WL034400
|
Sharada bai kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
Sharadabaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-050-001/25604
(PANCHAMA)
|
1727004050NRG24240120240402607
|
24/01/2024
|
Pushpa Bai
|
1727004050WL034400
|
Pushpa Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-050-001/25627
(PANCHAMA)
|
1727004050NRG24240120240402608
|
24/01/2024
|
Prvesh sen
|
1727004050WL034400
|
Prvesh sen
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
Prveshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-056-002/8228
(PAWAI)
|
1727004057NRG24230120240401454
|
24/01/2024
|
Chanda Bai
|
1727004057WL034297
|
Chanda Bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
ChandaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-064-004/2049
(MOURODA)
|
1727004064NRG24240120240401627
|
24/01/2024
|
Santosh
|
1727004064WL034313
|
Santosh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-064-004/4781
(MOURODA)
|
1727004064NRG24240120240401631
|
24/01/2024
|
chirojilal
|
1727004064WL034313
|
chirojilal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
chirojilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-084-002/2311184
(BISDHA)
|
1727004084NRG24240120240402576
|
24/01/2024
|
Pratap
|
1727004084WL034396
|
Pratap
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-084-003/231106
(BISDHA)
|
1727004084NRG24240120240402577
|
24/01/2024
|
Imrat Singh
|
1727004084WL034396
|
Imrat Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
ImratSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-084-003/2311170
(BISDHA)
|
1727004084NRG24240120240402578
|
24/01/2024
|
RAMSAKHI
|
1727004084WL034396
|
RAMSAKHI
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
BASODA
|
MP-27-004-009-001/268363
(SWARUPNAGAR)
|
1727004009NRG24240120240401841
|
24/01/2024
|
Sanjeev raikwar
|
1727004009WL034330
|
Sanjeev raikwar
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
Sanjeevraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-009-001/268364
(SWARUPNAGAR)
|
1727004009NRG24240120240401842
|
24/01/2024
|
kanhaiya lal
|
1727004009WL034330
|
kanhaiya lal
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-009-001/288390
(SWARUPNAGAR)
|
1727004009NRG24240120240401844
|
24/01/2024
|
rajesh
|
1727004009WL034330
|
rajesh
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-009-001/288393
(SWARUPNAGAR)
|
1727004009NRG24240120240401845
|
24/01/2024
|
muskan
|
1727004009WL034330
|
muskan
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
muskan
|
BANK OF INDIA(508505)
|
|
67
|
BASODA
|
MP-27-004-009-001/288395
(SWARUPNAGAR)
|
1727004009NRG24240120240401846
|
24/01/2024
|
shashi
|
1727004009WL034330
|
shashi
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-023-003/9546
(KANJANA)
|
1727004023NRG24230120240401463
|
24/01/2024
|
sunil
|
1727004023WL034299
|
sunil
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASODA
|
MP-27-004-084-002/2311118
(BISDHA)
|
1727004084NRG24240120240402574
|
24/01/2024
|
MAHARAJ SINGH LODHI
|
1727004084WL034396
|
MAHARAJ SINGH LODHI
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
MAHARAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
70
|
BASODA
|
MP-27-004-081-001/208481
(MURAHAR)
|
1727004081NRG24240120240401905
|
24/01/2024
|
vikram
|
1727004081WL034336
|
vikram
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
vikram
|
INDIAN BANK(607105)
|
|
71
|
BASODA
|
MP-27-004-081-001/208576
(MURAHAR)
|
1727004081NRG24240120240401908
|
24/01/2024
|
Bakil Singh
|
1727004081WL034336
|
Bakil Singh
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
BakilSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-081-001/28413
(MURAHAR)
|
1727004081NRG24240120240401913
|
24/01/2024
|
Narayan singh
|
1727004081WL034336
|
Narayan singh
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
BASODA
|
MP-27-004-023-001/9651
(KANJANA)
|
1727004023NRG24230120240401458
|
24/01/2024
|
khilan singh
|
1727004023WL034299
|
khilan singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
khilansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-023-001/9677
(KANJANA)
|
1727004023NRG24230120240401460
|
24/01/2024
|
maharaj singh
|
1727004023WL034299
|
maharaj singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-056-002/26658
(PAWAI)
|
1727004057NRG24230120240401445
|
24/01/2024
|
Parvati
|
1727004057WL034297
|
Parvati
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-056-002/26689
(PAWAI)
|
1727004057NRG24230120240401448
|
24/01/2024
|
vijay
|
1727004057WL034297
|
vijay
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-056-002/8212-B
(PAWAI)
|
1727004057NRG24230120240401452
|
24/01/2024
|
Suresh
|
1727004057WL034297
|
Suresh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASODA
|
MP-27-004-056-002/8228
(PAWAI)
|
1727004057NRG24230120240401453
|
24/01/2024
|
JAGDEESH SHARMA
|
1727004057WL034297
|
JAGDEESH SHARMA
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
JAGDEESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-023-001/9649
(KANJANA)
|
1727004023NRG24230120240401457
|
24/01/2024
|
arvind gurjar
|
1727004023WL034299
|
arvind gurjar
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
arvindgurjar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASODA
|
MP-27-004-023-001/9748
(KANJANA)
|
1727004023NRG24230120240401461
|
24/01/2024
|
bhawani singh
|
1727004023WL034299
|
bhawani singh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
bhawanisingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-023-003/9185
(KANJANA)
|
1727004023NRG24230120240401462
|
24/01/2024
|
BHIKAM
|
1727004023WL034299
|
BHIKAM
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
BHIKAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-023-003/9547
(KANJANA)
|
1727004023NRG24230120240401464
|
24/01/2024
|
chandresh
|
1727004023WL034299
|
chandresh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASODA
|
MP-27-004-024-001/5928
(SAHABA)
|
1727004024NRG24240120240402793
|
24/01/2024
|
neelesh
|
1727004024WL034412
|
neelesh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
neelesh
|
BANK OF BARODA(606985)
|
|
84
|
BASODA
|
MP-27-004-024-003/6133
(SAHABA)
|
1727004024NRG24240120240402783
|
24/01/2024
|
jasbant
|
1727004024WL034411
|
jasbant
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
jasbant
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASODA
|
MP-27-004-024-003/6277
(SAHABA)
|
1727004024NRG24240120240402787
|
24/01/2024
|
GOMTI BAI
|
1727004024WL034411
|
GOMTI BAI
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
86
|
BASODA
|
MP-27-004-023-001/9537
(KANJANA)
|
1727004023NRG24230120240401456
|
24/01/2024
|
radheshyam
|
1727004023WL034299
|
radheshyam
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
radheshyam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
87
|
BASODA
|
MP-27-004-091-001/14561
(PACHAPIPARA)
|
1727004091NRG24240120240401917
|
24/01/2024
|
Golu
|
1727004091WL034338
|
Golu
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
Golu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BASODA
|
MP-27-004-040-003/7649
(NEGMA PIPARIYA)
|
1727004040NRG24240120240402506
|
24/01/2024
|
Vishal Lodhi
|
1727004040WL034390
|
Vishal Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
VishalLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASODA
|
MP-27-004-040-003/7652
(NEGMA PIPARIYA)
|
1727004040NRG24240120240402507
|
24/01/2024
|
Vishram Singh
|
1727004040WL034390
|
Vishram Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
VishramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASODA
|
MP-27-004-040-003/7655
(NEGMA PIPARIYA)
|
1727004040NRG24240120240402508
|
24/01/2024
|
Malkhan
|
1727004040WL034390
|
Malkhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASODA
|
MP-27-004-040-003/7661
(NEGMA PIPARIYA)
|
1727004040NRG24240120240402509
|
24/01/2024
|
Shila
|
1727004040WL034390
|
Shila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
Shila
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-040-003/7664
(NEGMA PIPARIYA)
|
1727004040NRG24240120240402510
|
24/01/2024
|
Singar Bai
|
1727004040WL034390
|
Singar Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
SingarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
93
|
BASODA
|
MP-27-004-024-002/5739
(SAHABA)
|
1727004024NRG24240120240402795
|
24/01/2024
|
rajju
|
1727004024WL034412
|
rajju
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BASODA
|
MP-27-004-024-003/6276
(SAHABA)
|
1727004024NRG24240120240402786
|
24/01/2024
|
NIRANJAN LODHI
|
1727004024WL034411
|
NIRANJAN LODHI
|
00697
|
BKID0MG7032
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904077
|
|
NIRANJANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
95
|
BASODA
|
MP-27-004-038-003/882212
(AMARI)
|
1727004038NRG24240120240401590
|
24/01/2024
|
Nadlal
|
1727004038WL034308
|
Nadlal
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
28/03/2024
|
|
038904077
|
|
Nadlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
96
|
BASODA
|
MP-27-004-081-001/28366
(MURAHAR)
|
1727004081NRG24240120240401911
|
24/01/2024
|
khyaliram
|
1727004081WL034336
|
khyaliram
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
khyaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BASODA
|
MP-27-004-081-001/28385
(MURAHAR)
|
1727004081NRG24240120240401912
|
24/01/2024
|
Rambabu
|
1727004081WL034336
|
Rambabu
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904077
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
98
|
BASODA
|
MP-27-004-024-001/5662
(SAHABA)
|
1727004024NRG24240120240402788
|
24/01/2024
|
balaram
|
1727004024WL034412
|
balaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904077
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104533
|
104533
|
|
|
|
|
|
|
|