|
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-27-004-081-001/2225
(MURAHAR)
|
1727004081NRG24061120230294991
|
06/11/2023
|
karan singh
|
1727004081WL025143
|
karan singh
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142371
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BASODA
|
MP-27-004-081-001/28414
(MURAHAR)
|
1727004081NRG24061120230294996
|
06/11/2023
|
Rameshwar
|
1727004081WL025143
|
Rameshwar
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142371
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASODA
|
MP-27-004-086-001/4988
(KHAMKHEDA)
|
1727004086NRG24051120230294135
|
06/11/2023
|
ramendra
|
1727004086WL025071
|
ramendra
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142371
|
|
ramendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-011-001/8252
(HARGNAKHEDI)
|
1727004011NRG24061120230294478
|
06/11/2023
|
bakil
|
1727004011WL025100
|
bakil
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142371
|
|
bakil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-011-001/8250
(HARGNAKHEDI)
|
1727004011NRG24061120230294477
|
06/11/2023
|
kalyan
|
1727004011WL025100
|
kalyan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142371
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-011-001/8250
(HARGNAKHEDI)
|
1727004011NRG24061120230294476
|
06/11/2023
|
kalyan
|
1727004011WL025100
|
kalyan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142371
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-030-002/4242
(DAUD BASODA)
|
1727004030NRG24061120230294783
|
06/11/2023
|
Prdeep Singh
|
1727004030WL025132
|
Prdeep Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
PrdeepSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASODA
|
MP-27-004-030-002/75024
(DAUD BASODA)
|
1727004030NRG24061120230294785
|
06/11/2023
|
Rasid kha
|
1727004030WL025132
|
Rasid kha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
Rasidkha
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
BASODA
|
MP-27-004-030-002/75043
(DAUD BASODA)
|
1727004030NRG24061120230294787
|
06/11/2023
|
HALKE
|
1727004030WL025132
|
HALKE
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
HALKE
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-030-002/75043
(DAUD BASODA)
|
1727004030NRG24061120230294788
|
06/11/2023
|
Kalabati Yadav
|
1727004030WL025132
|
Kalabati Yadav
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
KalabatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BASODA
|
MP-27-004-030-002/75054
(DAUD BASODA)
|
1727004030NRG24061120230294789
|
06/11/2023
|
Raja yadav
|
1727004030WL025132
|
Raja yadav
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
Rajayadav
|
UCO BANK(607066)
|
|
12
|
BASODA
|
MP-27-004-086-001/4933
(KHAMKHEDA)
|
1727004086NRG24051120230294134
|
06/11/2023
|
pradeep
|
1727004086WL025071
|
pradeep
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142371
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-030-002/75024-A
(DAUD BASODA)
|
1727004030NRG24061120230294786
|
06/11/2023
|
Uma yadav
|
1727004030WL025132
|
Uma yadav
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
Umayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-081-001/2365
(MURAHAR)
|
1727004081NRG24061120230294992
|
06/11/2023
|
Prakash
|
1727004081WL025143
|
Prakash
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142371
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-061-003/1997
(BASRIYA)
|
1727004061NRG24061120230294611
|
06/11/2023
|
kanchedilal
|
1727004061WL025114
|
kanchedilal
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
kanchedilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-011-001/3298-A
(HARGNAKHEDI)
|
1727004011NRG24061120230294468
|
06/11/2023
|
ramesh
|
1727004011WL025100
|
ramesh
|
00105
|
CORP0001745
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142371
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-030-002/75054
(DAUD BASODA)
|
1727004030NRG24061120230294790
|
06/11/2023
|
Jaykumari
|
1727004030WL025132
|
Jaykumari
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
Jaykumari
|
INDIAN BANK(607105)
|
|
18
|
BASODA
|
MP-27-004-081-001/208572
(MURAHAR)
|
1727004081NRG24061120230294988
|
06/11/2023
|
Narendra
|
1727004081WL025143
|
Narendra
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142371
|
|
Narendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-086-001/4767
(KHAMKHEDA)
|
1727004086NRG24051120230294133
|
06/11/2023
|
Anuj
|
1727004086WL025071
|
Anuj
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142371
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASODA
|
MP-27-004-086-002/4946
(KHAMKHEDA)
|
1727004086NRG24051120230294138
|
06/11/2023
|
raghuveer singh
|
1727004086WL025071
|
raghuveer singh
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142371
|
|
raghuveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BASODA
|
MP-27-004-086-002/5051
(KHAMKHEDA)
|
1727004086NRG24051120230294141
|
06/11/2023
|
Neetesh kumar
|
1727004086WL025071
|
Neetesh kumar
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142371
|
|
Neeteshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-050-001/25627
(PANCHAMA)
|
1727004050NRG24051120230294022
|
06/11/2023
|
Prvesh sen
|
1727004050WL025065
|
Prvesh sen
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142371
|
|
Prveshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-061-003/23675
(BASRIYA)
|
1727004061NRG24061120230294614
|
06/11/2023
|
mithlesh bai
|
1727004061WL025114
|
mithlesh bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
mithleshbai
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-063-001/22291
(SYARI)
|
1727004063NRG24061120230294644
|
06/11/2023
|
jay singh
|
1727004063WL025117
|
jay singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-063-001/222992
(SYARI)
|
1727004063NRG24061120230294647
|
06/11/2023
|
teerath
|
1727004063WL025117
|
teerath
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
teerath
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-063-001/3001
(SYARI)
|
1727004063NRG24061120230294650
|
06/11/2023
|
shree bai kushwah
|
1727004063WL025117
|
shree bai kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
shreebaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-063-002/222992
(SYARI)
|
1727004063NRG24061120230294665
|
06/11/2023
|
anil kumar raikwar
|
1727004063WL025117
|
anil kumar raikwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
anilkumarraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-010-002/3263
(BEELADHHANA)
|
1727004010NRG24061120230294720
|
06/11/2023
|
sarwan
|
1727004010WL025124
|
sarwan
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142371
|
|
sarwan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-011-001/3282
(HARGNAKHEDI)
|
1727004011NRG24061120230294466
|
06/11/2023
|
hariram
|
1727004011WL025100
|
hariram
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142371
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-011-001/3282
(HARGNAKHEDI)
|
1727004011NRG24061120230294467
|
06/11/2023
|
kasturi
|
1727004011WL025100
|
kasturi
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142371
|
|
kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-011-001/3298-A
(HARGNAKHEDI)
|
1727004011NRG24061120230294469
|
06/11/2023
|
ramesh
|
1727004011WL025100
|
ramesh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142371
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-011-001/3420-B
(HARGNAKHEDI)
|
1727004011NRG24061120230294470
|
06/11/2023
|
ramdyal
|
1727004011WL025100
|
ramdyal
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142371
|
|
ramdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-011-001/3424
(HARGNAKHEDI)
|
1727004011NRG24061120230294472
|
06/11/2023
|
rajkumari
|
1727004011WL025100
|
rajkumari
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142371
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-011-001/8191
(HARGNAKHEDI)
|
1727004011NRG24061120230294473
|
06/11/2023
|
prakash
|
1727004011WL025100
|
prakash
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142371
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-011-001/8196
(HARGNAKHEDI)
|
1727004011NRG24061120230294474
|
06/11/2023
|
Radha bai
|
1727004011WL025100
|
Radha bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142371
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-011-001/8196
(HARGNAKHEDI)
|
1727004011NRG24061120230294475
|
06/11/2023
|
sarita baghel
|
1727004011WL025100
|
sarita baghel
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142371
|
|
saritabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-011-001/8252
(HARGNAKHEDI)
|
1727004011NRG24061120230294479
|
06/11/2023
|
leela bai
|
1727004011WL025100
|
leela bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142371
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-011-001/8310
(HARGNAKHEDI)
|
1727004011NRG24061120230294481
|
06/11/2023
|
abhishek
|
1727004011WL025100
|
abhishek
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142371
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-011-001/8325
(HARGNAKHEDI)
|
1727004011NRG24061120230294482
|
06/11/2023
|
sanjay pal
|
1727004011WL025100
|
sanjay pal
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142371
|
|
sanjaypal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-081-001/208478
(MURAHAR)
|
1727004081NRG24061120230294986
|
06/11/2023
|
Prayag SIngh
|
1727004081WL025143
|
Prayag SIngh
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142371
|
|
PrayagSIngh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASODA
|
MP-27-004-081-001/208481
(MURAHAR)
|
1727004081NRG24061120230294987
|
06/11/2023
|
vikram
|
1727004081WL025143
|
vikram
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142371
|
|
vikram
|
INDIAN BANK(607105)
|
|
42
|
BASODA
|
MP-27-004-081-001/208573
(MURAHAR)
|
1727004081NRG24061120230294989
|
06/11/2023
|
Rakesh
|
1727004081WL025143
|
Rakesh
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142371
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-081-001/208576
(MURAHAR)
|
1727004081NRG24061120230294990
|
06/11/2023
|
Bakil Singh
|
1727004081WL025143
|
Bakil Singh
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142371
|
|
BakilSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASODA
|
MP-27-004-081-001/28413
(MURAHAR)
|
1727004081NRG24061120230294995
|
06/11/2023
|
Narayan singh
|
1727004081WL025143
|
Narayan singh
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142371
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASODA
|
MP-27-004-086-002/5050
(KHAMKHEDA)
|
1727004086NRG24051120230294140
|
06/11/2023
|
Maneesh Kurmi
|
1727004086WL025071
|
Maneesh Kurmi
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142371
|
|
ManeeshKurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-061-003/23353
(BASRIYA)
|
1727004061NRG24061120230294612
|
06/11/2023
|
abhisek
|
1727004061WL025114
|
abhisek
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASODA
|
MP-27-004-069-002/26341
(SOUSERA)
|
1727004069NRG24061120230294944
|
06/11/2023
|
mahesh
|
1727004069WL025139
|
mahesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASODA
|
MP-27-004-069-002/26486
(SOUSERA)
|
1727004069NRG24061120230294945
|
06/11/2023
|
uderam
|
1727004069WL025139
|
uderam
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
uderam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BASODA
|
MP-27-004-069-002/26491
(SOUSERA)
|
1727004069NRG24061120230294946
|
06/11/2023
|
ramkishan
|
1727004069WL025139
|
ramkishan
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142371
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-069-002/266080
(SOUSERA)
|
1727004069NRG24061120230294948
|
06/11/2023
|
golu
|
1727004069WL025139
|
golu
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
golu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-061-003/1965-A
(BASRIYA)
|
1727004061NRG24061120230294610
|
06/11/2023
|
urmila
|
1727004061WL025114
|
urmila
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
urmila
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-011-001/8298
(HARGNAKHEDI)
|
1727004011NRG24061120230294480
|
06/11/2023
|
teeran
|
1727004011WL025100
|
teeran
|
00468
|
UBIN0568406
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142371
|
|
teeran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-011-001/3424
(HARGNAKHEDI)
|
1727004011NRG24061120230294471
|
06/11/2023
|
nannu lal
|
1727004011WL025100
|
nannu lal
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142371
|
|
nannulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-086-002/4886
(KHAMKHEDA)
|
1727004086NRG24051120230294137
|
06/11/2023
|
neelesh Dubey
|
1727004086WL025071
|
neelesh Dubey
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142371
|
|
neeleshDubey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
BASODA
|
MP-27-004-063-001/1017
(SYARI)
|
1727004063NRG24061120230294629
|
06/11/2023
|
jashman
|
1727004063WL025117
|
jashman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
jashman
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BASODA
|
MP-27-004-063-001/1021
(SYARI)
|
1727004063NRG24061120230294630
|
06/11/2023
|
chanda
|
1727004063WL025117
|
chanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BASODA
|
MP-27-004-063-001/1203
(SYARI)
|
1727004063NRG24061120230294631
|
06/11/2023
|
surendra raghu
|
1727004063WL025117
|
surendra raghu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
surendraraghu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BASODA
|
MP-27-004-063-001/13004
(SYARI)
|
1727004063NRG24061120230294632
|
06/11/2023
|
kalyan
|
1727004063WL025117
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BASODA
|
MP-27-004-063-001/13058
(SYARI)
|
1727004063NRG24061120230294633
|
06/11/2023
|
pramod lodhi
|
1727004063WL025117
|
pramod lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
pramodlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BASODA
|
MP-27-004-063-001/14001
(SYARI)
|
1727004063NRG24061120230294634
|
06/11/2023
|
pradeep prajapati
|
1727004063WL025117
|
pradeep prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
pradeepprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BASODA
|
MP-27-004-063-001/14005
(SYARI)
|
1727004063NRG24061120230294635
|
06/11/2023
|
Gagan malviya
|
1727004063WL025117
|
Gagan malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
Gaganmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BASODA
|
MP-27-004-063-001/20230
(SYARI)
|
1727004063NRG24061120230294636
|
06/11/2023
|
sunil ahirvar
|
1727004063WL025117
|
sunil ahirvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
sunilahirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BASODA
|
MP-27-004-063-001/2026
(SYARI)
|
1727004063NRG24061120230294637
|
06/11/2023
|
daalchand
|
1727004063WL025117
|
daalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
daalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BASODA
|
MP-27-004-063-001/2031
(SYARI)
|
1727004063NRG24061120230294638
|
06/11/2023
|
banti
|
1727004063WL025117
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BASODA
|
MP-27-004-063-001/20401
(SYARI)
|
1727004063NRG24061120230294639
|
06/11/2023
|
rahul lodhi
|
1727004063WL025117
|
rahul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BASODA
|
MP-27-004-063-001/20405
(SYARI)
|
1727004063NRG24061120230294640
|
06/11/2023
|
mahendra
|
1727004063WL025117
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BASODA
|
MP-27-004-063-001/20406
(SYARI)
|
1727004063NRG24061120230294641
|
06/11/2023
|
ravi
|
1727004063WL025117
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BASODA
|
MP-27-004-063-001/20501
(SYARI)
|
1727004063NRG24061120230294642
|
06/11/2023
|
pradeep ahirwar
|
1727004063WL025117
|
pradeep ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
pradeepahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BASODA
|
MP-27-004-063-001/20502
(SYARI)
|
1727004063NRG24061120230294643
|
06/11/2023
|
swati
|
1727004063WL025117
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BASODA
|
MP-27-004-063-001/222991
(SYARI)
|
1727004063NRG24061120230294646
|
06/11/2023
|
arti
|
1727004063WL025117
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BASODA
|
MP-27-004-063-001/222999
(SYARI)
|
1727004063NRG24061120230294648
|
06/11/2023
|
ravindra
|
1727004063WL025117
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BASODA
|
MP-27-004-063-001/25970
(SYARI)
|
1727004063NRG24061120230294649
|
06/11/2023
|
Lakhan singh
|
1727004063WL025117
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BASODA
|
MP-27-004-063-001/313
(SYARI)
|
1727004063NRG24061120230294651
|
06/11/2023
|
jasoda bai
|
1727004063WL025117
|
jasoda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
jasodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BASODA
|
MP-27-004-063-001/318
(SYARI)
|
1727004063NRG24061120230294652
|
06/11/2023
|
rajkumar ahirwar
|
1727004063WL025117
|
rajkumar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
rajkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BASODA
|
MP-27-004-063-001/319
(SYARI)
|
1727004063NRG24061120230294653
|
06/11/2023
|
Rohit ahirwar
|
1727004063WL025117
|
Rohit ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
Rohitahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BASODA
|
MP-27-004-063-001/320
(SYARI)
|
1727004063NRG24061120230294654
|
06/11/2023
|
lachman
|
1727004063WL025117
|
lachman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
lachman
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BASODA
|
MP-27-004-063-001/321
(SYARI)
|
1727004063NRG24061120230294655
|
06/11/2023
|
sonu
|
1727004063WL025117
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BASODA
|
MP-27-004-063-001/322
(SYARI)
|
1727004063NRG24061120230294656
|
06/11/2023
|
dinesh kushwah
|
1727004063WL025117
|
dinesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BASODA
|
MP-27-004-063-001/323
(SYARI)
|
1727004063NRG24061120230294657
|
06/11/2023
|
prem singh
|
1727004063WL025117
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BASODA
|
MP-27-004-063-001/324
(SYARI)
|
1727004063NRG24061120230294658
|
06/11/2023
|
satynarayan
|
1727004063WL025117
|
satynarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BASODA
|
MP-27-004-063-001/326
(SYARI)
|
1727004063NRG24061120230294659
|
06/11/2023
|
gajendra
|
1727004063WL025117
|
gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BASODA
|
MP-27-004-063-001/328
(SYARI)
|
1727004063NRG24061120230294660
|
06/11/2023
|
mohan
|
1727004063WL025117
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BASODA
|
MP-27-004-063-001/331
(SYARI)
|
1727004063NRG24061120230294661
|
06/11/2023
|
YOGESH
|
1727004063WL025117
|
YOGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BASODA
|
MP-27-004-063-001/334
(SYARI)
|
1727004063NRG24061120230294662
|
06/11/2023
|
deepak
|
1727004063WL025117
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BASODA
|
MP-27-004-063-002/13008
(SYARI)
|
1727004063NRG24061120230294663
|
06/11/2023
|
vishal
|
1727004063WL025117
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BASODA
|
MP-27-004-063-002/16021
(SYARI)
|
1727004063NRG24061120230294664
|
06/11/2023
|
neelesh kumar raikwar
|
1727004063WL025117
|
neelesh kumar raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
neeleshkumarraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BASODA
|
MP-27-004-063-002/329
(SYARI)
|
1727004063NRG24061120230294666
|
06/11/2023
|
jitendra raikwar
|
1727004063WL025117
|
jitendra raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
jitendraraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
88
|
BASODA
|
MP-27-004-030-002/4175
(DAUD BASODA)
|
1727004030NRG24061120230294780
|
06/11/2023
|
Vijay Singh
|
1727004030WL025132
|
Vijay Singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
VijaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BASODA
|
MP-27-004-030-002/4228
(DAUD BASODA)
|
1727004030NRG24061120230294781
|
06/11/2023
|
Harisingh
|
1727004030WL025132
|
Harisingh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BASODA
|
MP-27-004-030-002/4228
(DAUD BASODA)
|
1727004030NRG24061120230294782
|
06/11/2023
|
pinki
|
1727004030WL025132
|
pinki
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142371
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BASODA
|
MP-27-004-081-001/28366
(MURAHAR)
|
1727004081NRG24061120230294993
|
06/11/2023
|
khyaliram
|
1727004081WL025143
|
khyaliram
|
00697
|
BKID0MG7057
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142371
|
|
khyaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BASODA
|
MP-27-004-081-001/28385
(MURAHAR)
|
1727004081NRG24061120230294994
|
06/11/2023
|
Rambabu
|
1727004081WL025143
|
Rambabu
|
00697
|
BKID0MG7057
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142371
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104312
|
104312
|
|
|
|
|
|
|
|