|
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-27-004-014-001/13768
(NIWODIYA)
|
1727004014NRG24280320240481150
|
29/03/2024
|
ramvati
|
1727004014WL042601
|
ramvati
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-014-001/13769
(NIWODIYA)
|
1727004014NRG24280320240481151
|
29/03/2024
|
bharti
|
1727004014WL042601
|
bharti
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
bharti
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-043-003/4097
(RABARYAI)
|
1727004043NRG24290320240481800
|
29/03/2024
|
brijesh
|
1727004043WL042679
|
brijesh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
brijesh
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-043-003/4102
(RABARYAI)
|
1727004043NRG24290320240481796
|
29/03/2024
|
Ramcharan
|
1727004043WL042678
|
Ramcharan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-043-003/4103
(RABARYAI)
|
1727004043NRG24290320240481801
|
29/03/2024
|
Netram
|
1727004043WL042679
|
Netram
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
Netram
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-047-001/23708
(GANJ)
|
1727004097NRG24290320240481588
|
29/03/2024
|
SHIVRAJ SINGH
|
1727004097WL042649
|
SHIVRAJ SINGH
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASODA
|
MP-27-004-050-001/25685
(PANCHAMA)
|
1727004050NRG24290320240481491
|
29/03/2024
|
Umesh sahu
|
1727004050WL042634
|
Umesh sahu
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905673
|
|
Umeshsahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-047-001/23703
(GANJ)
|
1727004097NRG24290320240481582
|
29/03/2024
|
Deepak Ravat
|
1727004097WL042648
|
Deepak Ravat
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
DeepakRavat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-047-001/23709
(GANJ)
|
1727004097NRG24290320240481593
|
29/03/2024
|
Rambhan
|
1727004097WL042650
|
Rambhan
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
Rambhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BASODA
|
MP-27-004-047-004/23339
(GANJ)
|
1727004097NRG24290320240481585
|
29/03/2024
|
SAKHI BAI
|
1727004097WL042648
|
SAKHI BAI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BASODA
|
MP-27-004-050-001/1616
(PANCHAMA)
|
1727004050NRG24290320240481486
|
29/03/2024
|
mangal
|
1727004050WL042634
|
mangal
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905673
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BASODA
|
MP-27-004-050-001/25660
(PANCHAMA)
|
1727004050NRG24290320240481489
|
29/03/2024
|
Bhagwat
|
1727004050WL042634
|
Bhagwat
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905673
|
|
Bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BASODA
|
MP-27-004-058-002/12954-A
(FARIDPUR)
|
1727004058NRG24290320240481512
|
29/03/2024
|
tularam
|
1727004058WL042636
|
tularam
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BASODA
|
MP-27-004-058-002/13090
(FARIDPUR)
|
1727004058NRG24290320240481514
|
29/03/2024
|
leeladhar
|
1727004058WL042636
|
leeladhar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
leeladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BASODA
|
MP-27-004-058-002/22529
(FARIDPUR)
|
1727004058NRG24290320240481515
|
29/03/2024
|
lalaram
|
1727004058WL042636
|
lalaram
|
00089
|
CBIN0282547
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-058-002/22597
(FARIDPUR)
|
1727004058NRG24290320240481516
|
29/03/2024
|
sonu kushwah
|
1727004058WL042636
|
sonu kushwah
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
8840
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-047-001/23707
(GANJ)
|
1727004097NRG24290320240481587
|
29/03/2024
|
RAMBABU
|
1727004097WL042649
|
RAMBABU
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
RAMBABU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-014-001/13767
(NIWODIYA)
|
1727004014NRG24280320240481149
|
29/03/2024
|
rekha
|
1727004014WL042601
|
rekha
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-014-001/13770
(NIWODIYA)
|
1727004014NRG24280320240481152
|
29/03/2024
|
shribai aadiwasi
|
1727004014WL042601
|
shribai aadiwasi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
shribaiaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BASODA
|
MP-27-004-028-001/80
(KULHAR)
|
1727004028NRG24290320240481633
|
29/03/2024
|
Ratan Bai
|
1727004028WL042656
|
Ratan Bai
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-043-001/10027
(RABARYAI)
|
1727004043NRG24290320240481795
|
29/03/2024
|
KRANTI
|
1727004043WL042678
|
KRANTI
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-047-001/23712
(GANJ)
|
1727004097NRG24290320240481594
|
29/03/2024
|
RAJESH SEHRIYA
|
1727004097WL042650
|
RAJESH SEHRIYA
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
RAJESHSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASODA
|
MP-27-004-047-001/23714
(GANJ)
|
1727004097NRG24290320240481591
|
29/03/2024
|
AJAY
|
1727004097WL042649
|
AJAY
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-047-001/23715
(GANJ)
|
1727004097NRG24290320240481595
|
29/03/2024
|
HEMRAJ ADIVASI
|
1727004097WL042650
|
HEMRAJ ADIVASI
|
00354
|
PUNB0068000
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-050-001/1625
(PANCHAMA)
|
1727004050NRG24290320240481478
|
29/03/2024
|
ramprkash
|
1727004050WL042633
|
ramprkash
|
00354
|
PUNB0068000
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-050-001/1642
(PANCHAMA)
|
1727004050NRG24290320240481479
|
29/03/2024
|
mulloo
|
1727004050WL042633
|
mulloo
|
00354
|
PUNB0068000
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-050-001/1642
(PANCHAMA)
|
1727004050NRG24290320240481480
|
29/03/2024
|
Vinita
|
1727004050WL042633
|
Vinita
|
00354
|
PUNB0068000
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-050-001/256317
(PANCHAMA)
|
1727004050NRG24290320240481487
|
29/03/2024
|
Laxmi bai
|
1727004050WL042634
|
Laxmi bai
|
00354
|
PUNB0068000
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-050-001/256468
(PANCHAMA)
|
1727004050NRG24290320240481484
|
29/03/2024
|
Gudd Bai Sahriyai
|
1727004050WL042633
|
Gudd Bai Sahriyai
|
00354
|
PUNB0068000
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-050-001/25675
(PANCHAMA)
|
1727004050NRG24290320240481485
|
29/03/2024
|
Shivbati
|
1727004050WL042633
|
Shivbati
|
00354
|
PUNB0068000
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
2652
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-008-002/54058
(ROJARU)
|
1727004008NRG24290320240481814
|
29/03/2024
|
jhunn lal
|
1727004008WL042682
|
jhunn lal
|
00354
|
PUNB0078700
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-008-002/54058
(ROJARU)
|
1727004008NRG24290320240481815
|
29/03/2024
|
Rekha bai
|
1727004008WL042682
|
Rekha bai
|
00354
|
PUNB0078700
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-008-002/54059
(ROJARU)
|
1727004008NRG24290320240481816
|
29/03/2024
|
sher singh
|
1727004008WL042682
|
sher singh
|
00354
|
PUNB0078700
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-008-002/54059
(ROJARU)
|
1727004008NRG24290320240481817
|
29/03/2024
|
Sivkumari
|
1727004008WL042682
|
Sivkumari
|
00354
|
PUNB0078700
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-008-002/54060
(ROJARU)
|
1727004008NRG24290320240481818
|
29/03/2024
|
pradip
|
1727004008WL042682
|
pradip
|
00354
|
PUNB0078700
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-008-002/54093
(ROJARU)
|
1727004008NRG24290320240481819
|
29/03/2024
|
shahruk khan
|
1727004008WL042682
|
shahruk khan
|
00354
|
PUNB0078700
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-008-002/54094
(ROJARU)
|
1727004008NRG24290320240481820
|
29/03/2024
|
ansar khan
|
1727004008WL042682
|
ansar khan
|
00354
|
PUNB0078700
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-008-002/55008
(ROJARU)
|
1727004008NRG24290320240481821
|
29/03/2024
|
chuttan kha
|
1727004008WL042682
|
chuttan kha
|
00354
|
PUNB0078700
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-008-002/55035
(ROJARU)
|
1727004008NRG24290320240481822
|
29/03/2024
|
liladhar
|
1727004008WL042682
|
liladhar
|
00354
|
PUNB0078700
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-016-005/1729
(AGASODA)
|
1727004016NRG24290320240481420
|
29/03/2024
|
Devendra singh
|
1727004016WL042629
|
Devendra singh
|
00354
|
PUNB0078700
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11029
|
0
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-043-001/10023
(RABARYAI)
|
1727004043NRG24290320240481794
|
29/03/2024
|
DESHRAJ SEHARIA
|
1727004043WL042678
|
DESHRAJ SEHARIA
|
00415
|
SBIN0010820
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-047-001/8588
(GANJ)
|
1727004097NRG24290320240481584
|
29/03/2024
|
Omprakash
|
1727004097WL042648
|
Omprakash
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-047-004/23556
(GANJ)
|
1727004097NRG24290320240481586
|
29/03/2024
|
ramu
|
1727004097WL042648
|
ramu
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASODA
|
MP-27-004-050-001/25625
(PANCHAMA)
|
1727004050NRG24290320240481482
|
29/03/2024
|
Vinod sahu
|
1727004050WL042633
|
Vinod sahu
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905673
|
|
Vinodsahu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASODA
|
MP-27-004-058-002/13000
(FARIDPUR)
|
1727004058NRG24290320240481513
|
29/03/2024
|
amar singh
|
1727004058WL042636
|
amar singh
|
00415
|
SBIN0010820
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
3757
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-008-002/55035
(ROJARU)
|
1727004008NRG24290320240481823
|
29/03/2024
|
shanti bai
|
1727004008WL042682
|
shanti bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
47
|
BASODA
|
MP-27-004-014-001/13424
(NIWODIYA)
|
1727004014NRG24280320240481148
|
29/03/2024
|
bablu
|
1727004014WL042601
|
bablu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASODA
|
MP-27-004-047-001/23713
(GANJ)
|
1727004097NRG24290320240481590
|
29/03/2024
|
VINOD
|
1727004097WL042649
|
VINOD
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASODA
|
MP-27-004-050-001/25575
(PANCHAMA)
|
1727004050NRG24290320240481481
|
29/03/2024
|
Rammohan kushwah
|
1727004050WL042633
|
Rammohan kushwah
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905673
|
|
Rammohankushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-050-001/256466
(PANCHAMA)
|
1727004050NRG24290320240481488
|
29/03/2024
|
Nonit
|
1727004050WL042634
|
Nonit
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905673
|
|
Nonit
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-050-001/25675
(PANCHAMA)
|
1727004050NRG24290320240481490
|
29/03/2024
|
Ramkrish
|
1727004050WL042634
|
Ramkrish
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905673
|
|
Ramkrish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-028-001/1086
(KULHAR)
|
1727004028NRG24290320240481634
|
29/03/2024
|
parvati bai
|
1727004028WL042657
|
parvati bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASODA
|
MP-27-004-028-001/1275
(KULHAR)
|
1727004028NRG24290320240481628
|
29/03/2024
|
NARAYANSINGH
|
1727004028WL042656
|
NARAYANSINGH
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASODA
|
MP-27-004-028-001/4189
(KULHAR)
|
1727004028NRG24290320240481639
|
29/03/2024
|
Ajavbai
|
1727004028WL042658
|
Ajavbai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
Ajavbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-028-001/4191
(KULHAR)
|
1727004028NRG24290320240481635
|
29/03/2024
|
SEEMA
|
1727004028WL042657
|
SEEMA
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-028-001/4193
(KULHAR)
|
1727004028NRG24290320240481642
|
29/03/2024
|
Veer singh
|
1727004028WL042658
|
Veer singh
|
00415
|
SBIN0030205
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-028-001/4194
(KULHAR)
|
1727004028NRG24290320240481637
|
29/03/2024
|
Raj Kumari
|
1727004028WL042657
|
Raj Kumari
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
RajKumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-028-001/4195
(KULHAR)
|
1727004028NRG24290320240481644
|
29/03/2024
|
Lachchhu
|
1727004028WL042658
|
Lachchhu
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
Lachchhu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-028-001/4199
(KULHAR)
|
1727004028NRG24290320240481648
|
29/03/2024
|
MAMTA ADIWASI
|
1727004028WL042659
|
MAMTA ADIWASI
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
MAMTAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASODA
|
MP-27-004-028-001/4200
(KULHAR)
|
1727004028NRG24290320240481638
|
29/03/2024
|
Rajkli
|
1727004028WL042657
|
Rajkli
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
Rajkli
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASODA
|
MP-27-004-028-001/4202
(KULHAR)
|
1727004028NRG24290320240481629
|
29/03/2024
|
SUSHILABAI
|
1727004028WL042656
|
SUSHILABAI
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-028-001/4203
(KULHAR)
|
1727004028NRG24290320240481630
|
29/03/2024
|
Ranjna
|
1727004028WL042656
|
Ranjna
|
00415
|
SBIN0030205
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
BASODA
|
MP-27-004-028-001/4204
(KULHAR)
|
1727004028NRG24290320240481649
|
29/03/2024
|
Deepa Sahariya
|
1727004028WL042659
|
Deepa Sahariya
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
DeepaSahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BASODA
|
MP-27-004-028-001/4205
(KULHAR)
|
1727004028NRG24290320240481650
|
29/03/2024
|
Lalaram
|
1727004028WL042659
|
Lalaram
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-028-001/4206
(KULHAR)
|
1727004028NRG24290320240481651
|
29/03/2024
|
janki
|
1727004028WL042659
|
janki
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
19/04/2024
|
|
397905673
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-028-001/4207
(KULHAR)
|
1727004028NRG24290320240481631
|
29/03/2024
|
MALTI
|
1727004028WL042656
|
MALTI
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-028-001/4209
(KULHAR)
|
1727004028NRG24290320240481645
|
29/03/2024
|
PRIYANKA
|
1727004028WL042658
|
PRIYANKA
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-028-001/80
(KULHAR)
|
1727004028NRG24290320240481632
|
29/03/2024
|
raggu
|
1727004028WL042656
|
raggu
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
raggu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
19227
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-047-001/23532-A
(GANJ)
|
1727004097NRG24290320240481592
|
29/03/2024
|
KHEMCHAND
|
1727004097WL042650
|
KHEMCHAND
|
00462
|
UCBA0002897
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BASODA
|
MP-27-004-047-001/23710
(GANJ)
|
1727004097NRG24290320240481589
|
29/03/2024
|
Munna Adiwasi
|
1727004097WL042649
|
Munna Adiwasi
|
00462
|
UCBA0002897
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
BASODA
|
MP-27-004-047-001/23711
(GANJ)
|
1727004097NRG24290320240481583
|
29/03/2024
|
Halke Saheriya
|
1727004097WL042648
|
Halke Saheriya
|
00462
|
UCBA0002897
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
72
|
BASODA
|
MP-27-004-028-001/4190
(KULHAR)
|
1727004028NRG24290320240481640
|
29/03/2024
|
GHOTU AADIWASI
|
1727004028WL042658
|
GHOTU AADIWASI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
GHOTUAADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BASODA
|
MP-27-004-028-001/4196
(KULHAR)
|
1727004028NRG24290320240481646
|
29/03/2024
|
IMRAT
|
1727004028WL042659
|
IMRAT
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
IMRAT
|
UNION BANK OF INDIA(508500)
|
|
74
|
BASODA
|
MP-27-004-028-001/4199
(KULHAR)
|
1727004028NRG24290320240481647
|
29/03/2024
|
SURESH ADIWASI
|
1727004028WL042659
|
SURESH ADIWASI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
SURESHADIWASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
BASODA
|
MP-27-004-050-001/25626
(PANCHAMA)
|
1727004050NRG24290320240481483
|
29/03/2024
|
Kamlesh
|
1727004050WL042633
|
Kamlesh
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905673
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
BASODA
|
MP-27-004-043-003/3031
(RABARYAI)
|
1727004043NRG24290320240481799
|
29/03/2024
|
rina
|
1727004043WL042679
|
rina
|
00552
|
DCBL0000128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
rina
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BASODA
|
MP-27-004-028-001/4190
(KULHAR)
|
1727004028NRG24290320240481641
|
29/03/2024
|
Geeta
|
1727004028WL042658
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-028-001/4193
(KULHAR)
|
1727004028NRG24290320240481643
|
29/03/2024
|
Radha Bai
|
1727004028WL042658
|
Radha Bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-043-001/10021
(RABARYAI)
|
1727004043NRG24290320240481792
|
29/03/2024
|
KALYAN SINGH ADIWASI
|
1727004043WL042678
|
KALYAN SINGH ADIWASI
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
KALYANSINGHADIWASI
|
ICICI BANK LTD(508534)
|
|
80
|
BASODA
|
MP-27-004-043-001/10022
(RABARYAI)
|
1727004043NRG24290320240481793
|
29/03/2024
|
SHAITAN
|
1727004043WL042678
|
SHAITAN
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
SHAITAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BASODA
|
MP-27-004-043-001/10024
(RABARYAI)
|
1727004043NRG24290320240481797
|
29/03/2024
|
RAM SINGH ADIWASI
|
1727004043WL042679
|
RAM SINGH ADIWASI
|
00697
|
BKID0MG7066
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-043-001/10026
(RABARYAI)
|
1727004043NRG24290320240481798
|
29/03/2024
|
RATI BAI
|
1727004043WL042679
|
RATI BAI
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
RATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
3978
|
|
|
|
|
|
|
|
|
83
|
BASODA
|
MP-27-004-028-001/4192
(KULHAR)
|
1727004028NRG24290320240481636
|
29/03/2024
|
PRAVEEN
|
1727004028WL042657
|
PRAVEEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905673
|
|
PRAVEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104070
|
65195
|
|
|
|
|
|
|
|