|
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-27-004-039-001/2409
(MAHOLI)
|
1727004039NRG24240720230174308
|
24/07/2023
|
kalyan
|
1727004039WL011076
|
kalyan
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
kalyan
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-039-001/2417
(MAHOLI)
|
1727004039NRG24240720230174310
|
24/07/2023
|
annu
|
1727004039WL011076
|
annu
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
annu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASODA
|
MP-27-004-039-001/2468
(MAHOLI)
|
1727004039NRG24240720230174312
|
24/07/2023
|
manoj
|
1727004039WL011076
|
manoj
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
manoj
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-039-001/2614
(MAHOLI)
|
1727004039NRG24240720230174313
|
24/07/2023
|
RAHUL
|
1727004039WL011076
|
RAHUL
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
RAHUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-024-001/5779
(SAHABA)
|
1727004024NRG24240720230174316
|
24/07/2023
|
manoj
|
1727004024WL011077
|
manoj
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
manoj
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-024-001/5780
(SAHABA)
|
1727004024NRG24240720230174318
|
24/07/2023
|
haribai
|
1727004024WL011077
|
haribai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
haribai
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-024-001/5934
(SAHABA)
|
1727004024NRG24240720230174321
|
24/07/2023
|
geeta bai
|
1727004024WL011077
|
geeta bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-024-002/5739-A
(SAHABA)
|
1727004024NRG24240720230174323
|
24/07/2023
|
rajkumar
|
1727004024WL011077
|
rajkumar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BASODA
|
MP-27-004-024-002/5782
(SAHABA)
|
1727004024NRG24240720230174324
|
24/07/2023
|
guddi bai
|
1727004024WL011077
|
guddi bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-024-002/5797
(SAHABA)
|
1727004024NRG24240720230174325
|
24/07/2023
|
rohit
|
1727004024WL011077
|
rohit
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207988160
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASODA
|
MP-27-004-036-001/8806
(UDAYPUR)
|
1727004036NRG24240720230174345
|
24/07/2023
|
khilan singh
|
1727004036WL011082
|
khilan singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASODA
|
MP-27-004-036-001/9351
(UDAYPUR)
|
1727004036NRG24240720230174357
|
24/07/2023
|
Aman
|
1727004036WL011082
|
Aman
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASODA
|
MP-27-004-036-001/9587
(UDAYPUR)
|
1727004036NRG24240720230174362
|
24/07/2023
|
Poonam Bhoi
|
1727004036WL011082
|
Poonam Bhoi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
PoonamBhoi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASODA
|
MP-27-004-036-001/9590
(UDAYPUR)
|
1727004036NRG24240720230174367
|
24/07/2023
|
Tanveer
|
1727004036WL011082
|
Tanveer
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Tanveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BASODA
|
MP-27-004-036-001/9592
(UDAYPUR)
|
1727004036NRG24240720230174368
|
24/07/2023
|
geeta bai ahirwar
|
1727004036WL011082
|
geeta bai ahirwar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
geetabaiahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
16
|
BASODA
|
MP-27-004-048-004/143084255
(MAHAGOUR)
|
1727004048NRG24240720230174138
|
24/07/2023
|
krishana bai
|
1727004048WL011057
|
krishana bai
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988160
|
|
krishanabai
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-059-002/26356
(SEMRA)
|
1727004059NRG24230720230173801
|
24/07/2023
|
Santoes
|
1727004059WL011013
|
Santoes
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Santoes
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-060-004/23607
(MOODARA)
|
1727004060NRG24240720230174260
|
24/07/2023
|
balkishan
|
1727004060WL011066
|
balkishan
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
28/07/2023
|
|
207988160
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASODA
|
MP-27-004-060-004/23608
(MOODARA)
|
1727004060NRG24240720230174261
|
24/07/2023
|
kammod
|
1727004060WL011066
|
kammod
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
28/07/2023
|
|
207988160
|
|
kammod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-059-004/26465
(SEMRA)
|
1727004059NRG24230720230173812
|
24/07/2023
|
Thakur
|
1727004059WL011013
|
Thakur
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Thakur
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-059-004/26467
(SEMRA)
|
1727004059NRG24230720230173813
|
24/07/2023
|
Ankit
|
1727004059WL011013
|
Ankit
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-060-004/23686
(MOODARA)
|
1727004060NRG24240720230174266
|
24/07/2023
|
Lal singh
|
1727004060WL011066
|
Lal singh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988160
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BASODA
|
MP-27-004-060-004/23689
(MOODARA)
|
1727004060NRG24240720230174268
|
24/07/2023
|
Nitin choubey
|
1727004060WL011066
|
Nitin choubey
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988160
|
|
Nitinchoubey
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-060-004/8879-A
(MOODARA)
|
1727004060NRG24240720230174274
|
24/07/2023
|
rajesh
|
1727004060WL011066
|
rajesh
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
28/07/2023
|
|
207988160
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-048-004/143084259
(MAHAGOUR)
|
1727004048NRG24240720230174140
|
24/07/2023
|
tej singh
|
1727004048WL011057
|
tej singh
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988160
|
|
tejsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-062-001/26066
(KAKARAWADA)
|
1727004062NRG24230720230173868
|
24/07/2023
|
narayan singh
|
1727004062WL011022
|
narayan singh
|
00078
|
CNRB0017756
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-021-003/22529
(PURWAICHAKKA)
|
1727004021NRG24240720230174103
|
24/07/2023
|
RAJESH YADAV
|
1727004021WL011049
|
RAJESH YADAV
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207988160
|
|
RAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BASODA
|
MP-27-004-062-001/4001
(KAKARAWADA)
|
1727004062NRG24230720230173870
|
24/07/2023
|
Pradhum Raghuwanshi
|
1727004062WL011022
|
Pradhum Raghuwanshi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
PradhumRaghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BASODA
|
MP-27-004-062-001/4003
(KAKARAWADA)
|
1727004062NRG24230720230173872
|
24/07/2023
|
Seema Bai Raghuwanshi
|
1727004062WL011022
|
Seema Bai Raghuwanshi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
SeemaBaiRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-059-004/26469
(SEMRA)
|
1727004059NRG24230720230173815
|
24/07/2023
|
SUMIT
|
1727004059WL011013
|
SUMIT
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-039-001/2416
(MAHOLI)
|
1727004039NRG24240720230174309
|
24/07/2023
|
Jeetendra
|
1727004039WL011076
|
Jeetendra
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
Jeetendra
|
INDIAN BANK(607105)
|
|
32
|
BASODA
|
MP-27-004-039-001/3653
(MAHOLI)
|
1727004039NRG24240720230174314
|
24/07/2023
|
GOVERDHAN
|
1727004039WL011076
|
GOVERDHAN
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-036-001/9583
(UDAYPUR)
|
1727004036NRG24240720230174360
|
24/07/2023
|
Akhilesh kumar
|
1727004036WL011082
|
Akhilesh kumar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207988160
|
|
Akhileshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BASODA
|
MP-27-004-039-001/2428
(MAHOLI)
|
1727004039NRG24240720230174311
|
24/07/2023
|
kallu
|
1727004039WL011076
|
kallu
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
kallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
35
|
BASODA
|
MP-27-004-059-002/1280
(SEMRA)
|
1727004059NRG24230720230173800
|
24/07/2023
|
nirbhaysingh
|
1727004059WL011013
|
nirbhaysingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
nirbhaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-059-002/26381
(SEMRA)
|
1727004059NRG24230720230173802
|
24/07/2023
|
saoda
|
1727004059WL011013
|
saoda
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
saoda
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-059-003/1367
(SEMRA)
|
1727004059NRG24230720230173803
|
24/07/2023
|
Saddu
|
1727004059WL011013
|
Saddu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Saddu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-059-003/26355
(SEMRA)
|
1727004059NRG24230720230173804
|
24/07/2023
|
maan
|
1727004059WL011013
|
maan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
maan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-059-004/26179
(SEMRA)
|
1727004059NRG24230720230173805
|
24/07/2023
|
Rakesh
|
1727004059WL011013
|
Rakesh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-059-004/26338
(SEMRA)
|
1727004059NRG24230720230173806
|
24/07/2023
|
shanti bai
|
1727004059WL011013
|
shanti bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-059-004/26355
(SEMRA)
|
1727004059NRG24230720230173807
|
24/07/2023
|
puran
|
1727004059WL011013
|
puran
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
puran
|
HDFC BANK LTD(607152)
|
|
42
|
BASODA
|
MP-27-004-059-004/26357
(SEMRA)
|
1727004059NRG24230720230173808
|
24/07/2023
|
sobaram
|
1727004059WL011013
|
sobaram
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
sobaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-059-004/26415
(SEMRA)
|
1727004059NRG24230720230173810
|
24/07/2023
|
Prabhulal
|
1727004059WL011013
|
Prabhulal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Prabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BASODA
|
MP-27-004-059-004/26424
(SEMRA)
|
1727004059NRG24230720230173811
|
24/07/2023
|
Laxman
|
1727004059WL011013
|
Laxman
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-059-004/26468
(SEMRA)
|
1727004059NRG24230720230173814
|
24/07/2023
|
Vishal
|
1727004059WL011013
|
Vishal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-059-004/26470
(SEMRA)
|
1727004059NRG24230720230173816
|
24/07/2023
|
Ashok
|
1727004059WL011013
|
Ashok
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Ashok
|
ICICI BANK LTD(508534)
|
|
47
|
BASODA
|
MP-27-004-059-004/26471
(SEMRA)
|
1727004059NRG24230720230173817
|
24/07/2023
|
Ashok
|
1727004059WL011013
|
Ashok
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASODA
|
MP-27-004-060-004/23532-A
(MOODARA)
|
1727004060NRG24240720230174257
|
24/07/2023
|
shivraaj
|
1727004060WL011066
|
shivraaj
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
29/07/2023
|
|
207988160
|
|
shivraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BASODA
|
MP-27-004-060-004/23551
(MOODARA)
|
1727004060NRG24240720230174258
|
24/07/2023
|
sanman
|
1727004060WL011066
|
sanman
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/07/2023
|
|
207988160
|
|
sanman
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-060-004/23553
(MOODARA)
|
1727004060NRG24240720230174259
|
24/07/2023
|
Rajju
|
1727004060WL011066
|
Rajju
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/07/2023
|
|
207988160
|
|
Rajju
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-060-004/23658
(MOODARA)
|
1727004060NRG24240720230174263
|
24/07/2023
|
Rakesh
|
1727004060WL011066
|
Rakesh
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988160
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-060-004/23682
(MOODARA)
|
1727004060NRG24240720230174264
|
24/07/2023
|
Jayram
|
1727004060WL011066
|
Jayram
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/07/2023
|
|
207988160
|
|
Jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-060-004/23684
(MOODARA)
|
1727004060NRG24240720230174265
|
24/07/2023
|
Radhelal
|
1727004060WL011066
|
Radhelal
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988160
|
|
Radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-060-004/8843
(MOODARA)
|
1727004060NRG24240720230174271
|
24/07/2023
|
ganesh
|
1727004060WL011066
|
ganesh
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/07/2023
|
|
207988160
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-060-004/8843-A
(MOODARA)
|
1727004060NRG24240720230174272
|
24/07/2023
|
virendra
|
1727004060WL011066
|
virendra
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/07/2023
|
|
207988160
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-060-004/8862
(MOODARA)
|
1727004060NRG24240720230174273
|
24/07/2023
|
sobharam
|
1727004060WL011066
|
sobharam
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
28/07/2023
|
|
207988160
|
|
sobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-060-004/8887
(MOODARA)
|
1727004060NRG24240720230174275
|
24/07/2023
|
Roop Singh Raghuwanshi
|
1727004060WL011066
|
Roop Singh Raghuwanshi
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988160
|
|
RoopSinghRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-048-004/143084261
(MAHAGOUR)
|
1727004048NRG24240720230174142
|
24/07/2023
|
dharmsingh ahirwar
|
1727004048WL011057
|
dharmsingh ahirwar
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988160
|
|
dharmsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
59
|
BASODA
|
MP-27-004-021-003/22578
(PURWAICHAKKA)
|
1727004021NRG24240720230174107
|
24/07/2023
|
Ankit
|
1727004021WL011049
|
Ankit
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207988160
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASODA
|
MP-27-004-048-004/143084263
(MAHAGOUR)
|
1727004048NRG24240720230174144
|
24/07/2023
|
lata ptajapati
|
1727004048WL011057
|
lata ptajapati
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988160
|
|
lataptajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASODA
|
MP-27-004-062-001/26140
(KAKARAWADA)
|
1727004062NRG24230720230173869
|
24/07/2023
|
Rajesh
|
1727004062WL011022
|
Rajesh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
Rajesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-021-003/1865
(PURWAICHAKKA)
|
1727004021NRG24240720230174101
|
24/07/2023
|
arvind
|
1727004021WL011049
|
arvind
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207988160
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-021-003/22531
(PURWAICHAKKA)
|
1727004021NRG24240720230174104
|
24/07/2023
|
veer singh
|
1727004021WL011049
|
veer singh
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207988160
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-021-003/22541
(PURWAICHAKKA)
|
1727004021NRG24240720230174105
|
24/07/2023
|
devendra
|
1727004021WL011049
|
devendra
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207988160
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-021-003/22576
(PURWAICHAKKA)
|
1727004021NRG24240720230174106
|
24/07/2023
|
saurabh
|
1727004021WL011049
|
saurabh
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207988160
|
|
saurabh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-024-001/5928
(SAHABA)
|
1727004024NRG24240720230174319
|
24/07/2023
|
neelesh
|
1727004024WL011077
|
neelesh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
neelesh
|
BANK OF BARODA(606985)
|
|
67
|
BASODA
|
MP-27-004-036-001/8143-A
(UDAYPUR)
|
1727004036NRG24240720230174342
|
24/07/2023
|
lalaram
|
1727004036WL011082
|
lalaram
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-036-001/8663
(UDAYPUR)
|
1727004036NRG24240720230174344
|
24/07/2023
|
Dinesh nath
|
1727004036WL011082
|
Dinesh nath
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
Dineshnath
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASODA
|
MP-27-004-036-001/9309
(UDAYPUR)
|
1727004036NRG24240720230174354
|
24/07/2023
|
raju
|
1727004036WL011082
|
raju
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-036-001/9508
(UDAYPUR)
|
1727004036NRG24240720230174359
|
24/07/2023
|
Mamta bai kuswaha
|
1727004036WL011082
|
Mamta bai kuswaha
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Mamtabaikuswaha
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASODA
|
MP-27-004-036-001/9587
(UDAYPUR)
|
1727004036NRG24240720230174361
|
24/07/2023
|
Sommat
|
1727004036WL011082
|
Sommat
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Sommat
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-036-001/9588
(UDAYPUR)
|
1727004036NRG24240720230174363
|
24/07/2023
|
Dhan Bai Raikwar
|
1727004036WL011082
|
Dhan Bai Raikwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
DhanBaiRaikwar
|
UNION BANK OF INDIA(508500)
|
|
73
|
BASODA
|
MP-27-004-036-001/9589
(UDAYPUR)
|
1727004036NRG24240720230174364
|
24/07/2023
|
Altaph Shah
|
1727004036WL011082
|
Altaph Shah
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
AltaphShah
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-036-001/9589
(UDAYPUR)
|
1727004036NRG24240720230174365
|
24/07/2023
|
Savnambee
|
1727004036WL011082
|
Savnambee
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Savnambee
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-036-001/9590
(UDAYPUR)
|
1727004036NRG24240720230174366
|
24/07/2023
|
Ashik khan
|
1727004036WL011082
|
Ashik khan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Ashikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BASODA
|
MP-27-004-036-001/9593
(UDAYPUR)
|
1727004036NRG24240720230174369
|
24/07/2023
|
ramvati bai ahirwar
|
1727004036WL011082
|
ramvati bai ahirwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
ramvatibaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
77
|
BASODA
|
MP-27-004-024-001/5933
(SAHABA)
|
1727004024NRG24240720230174320
|
24/07/2023
|
ranjna
|
1727004024WL011077
|
ranjna
|
00434
|
SYNB0007756
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
ranjna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-048-004/143084253
(MAHAGOUR)
|
1727004048NRG24240720230174134
|
24/07/2023
|
prashant ahirwar
|
1727004048WL011057
|
prashant ahirwar
|
00462
|
UCBA0002897
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988160
|
|
prashantahirwar
|
UCO BANK(607066)
|
|
79
|
BASODA
|
MP-27-004-060-004/23690
(MOODARA)
|
1727004060NRG24240720230174269
|
24/07/2023
|
Vivek Raghuwanshi
|
1727004060WL011066
|
Vivek Raghuwanshi
|
00462
|
UCBA0002897
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988160
|
|
VivekRaghuwanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-039-001/3654-A
(MAHOLI)
|
1727004039NRG24240720230174315
|
24/07/2023
|
baghbati
|
1727004039WL011076
|
baghbati
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
baghbati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
BASODA
|
MP-27-004-060-004/23691
(MOODARA)
|
1727004060NRG24240720230174270
|
24/07/2023
|
Mukesh
|
1727004060WL011066
|
Mukesh
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
28/07/2023
|
|
207988160
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-065-004/26699
(BAKHEDA)
|
1727004067NRG24240720230174109
|
24/07/2023
|
bhoori bai
|
1727004067WL011050
|
bhoori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207988160
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BASODA
|
MP-27-004-065-004/26699
(BAKHEDA)
|
1727004067NRG24240720230174108
|
24/07/2023
|
santosh parihar
|
1727004067WL011050
|
santosh parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207988160
|
|
santoshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BASODA
|
MP-27-004-065-004/26700
(BAKHEDA)
|
1727004067NRG24240720230174111
|
24/07/2023
|
chanda bai
|
1727004067WL011050
|
chanda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207988160
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BASODA
|
MP-27-004-065-004/26700
(BAKHEDA)
|
1727004067NRG24240720230174110
|
24/07/2023
|
imrat singh ahirwar
|
1727004067WL011050
|
imrat singh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207988160
|
|
imratsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
86
|
BASODA
|
MP-27-004-062-001/4004
(KAKARAWADA)
|
1727004062NRG24230720230173873
|
24/07/2023
|
Rampyari Raghuwanshi
|
1727004062WL011022
|
Rampyari Raghuwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207988160
|
|
RampyariRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BASODA
|
MP-27-004-062-001/4005
(KAKARAWADA)
|
1727004062NRG24230720230173874
|
24/07/2023
|
Dhan Singh Raghuwanshi
|
1727004062WL011022
|
Dhan Singh Raghuwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207988160
|
|
DhanSinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BASODA
|
MP-27-004-062-001/4005
(KAKARAWADA)
|
1727004062NRG24230720230173875
|
24/07/2023
|
Yogesh Raghuwanshi
|
1727004062WL011022
|
Yogesh Raghuwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
YogeshRaghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
89
|
BASODA
|
MP-27-004-024-001/5780
(SAHABA)
|
1727004024NRG24240720230174317
|
24/07/2023
|
pravesh
|
1727004024WL011077
|
pravesh
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
pravesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BASODA
|
MP-27-004-024-002/5739
(SAHABA)
|
1727004024NRG24240720230174322
|
24/07/2023
|
rajju
|
1727004024WL011077
|
rajju
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
BASODA
|
MP-27-004-036-001/8143-A
(UDAYPUR)
|
1727004036NRG24240720230174343
|
24/07/2023
|
pan bai
|
1727004036WL011082
|
pan bai
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BASODA
|
MP-27-004-036-001/9066
(UDAYPUR)
|
1727004036NRG24240720230174347
|
24/07/2023
|
Pramod sahu
|
1727004036WL011082
|
Pramod sahu
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
Pramodsahu
|
UNION BANK OF INDIA(508500)
|
|
93
|
BASODA
|
MP-27-004-036-001/9176
(UDAYPUR)
|
1727004036NRG24240720230174349
|
24/07/2023
|
Guddi bai
|
1727004036WL011082
|
Guddi bai
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BASODA
|
MP-27-004-036-001/9176
(UDAYPUR)
|
1727004036NRG24240720230174348
|
24/07/2023
|
MunnaLAL
|
1727004036WL011082
|
MunnaLAL
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
MunnaLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BASODA
|
MP-27-004-036-001/9246
(UDAYPUR)
|
1727004036NRG24240720230174350
|
24/07/2023
|
Omprakash
|
1727004036WL011082
|
Omprakash
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207988160
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BASODA
|
MP-27-004-036-001/9246
(UDAYPUR)
|
1727004036NRG24240720230174351
|
24/07/2023
|
Rekhabai
|
1727004036WL011082
|
Rekhabai
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207988160
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BASODA
|
MP-27-004-036-001/9295
(UDAYPUR)
|
1727004036NRG24240720230174352
|
24/07/2023
|
Bhura
|
1727004036WL011082
|
Bhura
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASODA
|
MP-27-004-036-001/9295
(UDAYPUR)
|
1727004036NRG24240720230174353
|
24/07/2023
|
priti
|
1727004036WL011082
|
priti
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BASODA
|
MP-27-004-036-001/9341
(UDAYPUR)
|
1727004036NRG24240720230174355
|
24/07/2023
|
Ramkishor raikwar
|
1727004036WL011082
|
Ramkishor raikwar
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Ramkishorraikwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BASODA
|
MP-27-004-036-001/9455
(UDAYPUR)
|
1727004036NRG24240720230174358
|
24/07/2023
|
Tulseeram prajapati
|
1727004036WL011082
|
Tulseeram prajapati
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
Tulseeramprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BASODA
|
MP-27-004-036-001/9595
(UDAYPUR)
|
1727004036NRG24240720230174370
|
24/07/2023
|
Raj Bai ahirwar
|
1727004036WL011082
|
Raj Bai ahirwar
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207988160
|
|
RajBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113152
|
113152
|
|
|
|
|
|
|
|