|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASODA
|
MP-27-004-031-001/217-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474561
|
23/03/2024
|
NARESH KUMAR
|
1727004031WL041812
|
NARESH KUMAR
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
NARESHKUMAR
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-031-002/150-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474567
|
23/03/2024
|
dayaram
|
1727004031WL041812
|
dayaram
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
BASODA
|
MP-27-004-031-002/150-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474568
|
23/03/2024
|
Gita bai
|
1727004031WL041812
|
Gita bai
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
Gitabai
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-031-002/177-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474570
|
23/03/2024
|
Khema bai
|
1727004031WL041812
|
Khema bai
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
Khemabai
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-031-002/219-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474572
|
23/03/2024
|
BIMLABAI
|
1727004031WL041812
|
BIMLABAI
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
BIMLABAI
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-031-002/246-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474574
|
23/03/2024
|
NISHA pathak
|
1727004031WL041812
|
NISHA pathak
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
NISHApathak
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474575
|
23/03/2024
|
HAREE SINGH
|
1727004031WL041812
|
HAREE SINGH
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
HAREESINGH
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474576
|
23/03/2024
|
KUUAR BAI
|
1727004031WL041812
|
KUUAR BAI
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
KUUARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BASODA
|
MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474579
|
23/03/2024
|
bharat
|
1727004031WL041812
|
bharat
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
bharat
|
INDIAN BANK(607105)
|
|
10
|
BASODA
|
MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474580
|
23/03/2024
|
parwati
|
1727004031WL041812
|
parwati
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
parwati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-031-002/242-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474573
|
23/03/2024
|
Golu sahu
|
1727004031WL041812
|
Golu sahu
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
Golusahu
|
INDIAN BANK(607105)
|
|
12
|
BASODA
|
MP-27-004-090-001/15051355
(MAINWADA)
|
1727004090NRG24230320240474415
|
23/03/2024
|
Govind Singh
|
1727004090WL041797
|
Govind Singh
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467433
|
|
GovindSingh
|
INDIAN BANK(607105)
|
|
13
|
BASODA
|
MP-27-004-090-001/15051375
(MAINWADA)
|
1727004090NRG24230320240474417
|
23/03/2024
|
Deepak soni
|
1727004090WL041797
|
Deepak soni
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467433
|
|
Deepaksoni
|
INDIAN BANK(607105)
|
|
14
|
BASODA
|
MP-27-004-090-005/12051225
(MAINWADA)
|
1727004090NRG24230320240474420
|
23/03/2024
|
Rameshwar
|
1727004090WL041797
|
Rameshwar
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467433
|
|
Rameshwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474564
|
23/03/2024
|
bannti
|
1727004031WL041812
|
bannti
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
bannti
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASODA
|
MP-27-004-031-002/117-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474566
|
23/03/2024
|
deewan
|
1727004031WL041812
|
deewan
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
deewan
|
INDIAN BANK(607105)
|
|
17
|
BASODA
|
MP-27-004-033-001/171
(BHILAYA)
|
1727004034NRG24230320240474182
|
23/03/2024
|
santosh
|
1727004034WL041766
|
santosh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
santosh
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-033-001/185
(BHILAYA)
|
1727004034NRG24230320240474183
|
23/03/2024
|
Roop singh
|
1727004034WL041766
|
Roop singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
Roopsingh
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-033-001/5037
(BHILAYA)
|
1727004034NRG24230320240474184
|
23/03/2024
|
chainsingh
|
1727004034WL041766
|
chainsingh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467433
|
|
chainsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-033-002/12813
(BHILAYA)
|
1727004033NRG24230320240474362
|
23/03/2024
|
RAMKISHAN
|
1727004033WL041786
|
RAMKISHAN
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467433
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-090-001/15051373
(MAINWADA)
|
1727004090NRG24230320240474416
|
23/03/2024
|
shubham kumar
|
1727004090WL041797
|
shubham kumar
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467433
|
|
shubhamkumar
|
INDIAN BANK(607105)
|
|
22
|
BASODA
|
MP-27-004-090-001/15051377
(MAINWADA)
|
1727004090NRG24230320240474418
|
23/03/2024
|
shaitan singh Kurmi
|
1727004090WL041797
|
shaitan singh Kurmi
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467433
|
|
shaitansinghKurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-090-005/15051406
(MAINWADA)
|
1727004090NRG24230320240474422
|
23/03/2024
|
Narendra Singh
|
1727004090WL041797
|
Narendra Singh
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467433
|
|
NarendraSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-002-001/19753
(MEHAMOODA)
|
1727004002NRG24230320240474172
|
23/03/2024
|
sangeeta jat
|
1727004002WL041761
|
sangeeta jat
|
00078
|
CNRB0017756
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467433
|
|
sangeetajat
|
CANARA BANK(508532)
|
|
25
|
BASODA
|
MP-27-004-033-002/13056
(BHILAYA)
|
1727004033NRG24230320240474363
|
23/03/2024
|
Mahesh Ahirwar
|
1727004033WL041786
|
Mahesh Ahirwar
|
00078
|
CNRB0017756
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467433
|
|
MaheshAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-016-004/1633
(AGASODA)
|
1727004016NRG24230320240474521
|
23/03/2024
|
Jandel
|
1727004016WL041808
|
Jandel
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467433
|
|
Jandel
|
BANK OF BARODA(606985)
|
|
27
|
BASODA
|
MP-27-004-022-001/14125
(BARETHHA)
|
1727004022NRG24230320240474149
|
23/03/2024
|
POOJA
|
1727004022WL041759
|
POOJA
|
00089
|
CBIN0282547
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BASODA
|
MP-27-004-022-002/7608
(BARETHHA)
|
1727004022NRG24230320240474153
|
23/03/2024
|
vijay
|
1727004022WL041759
|
vijay
|
00089
|
CBIN0282547
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BASODA
|
MP-27-004-054-004/12380
(MADIYA SEMRA)
|
1727004054NRG24230320240474582
|
23/03/2024
|
prmod kushwah
|
1727004054WL041813
|
prmod kushwah
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
prmodkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BASODA
|
MP-27-004-054-004/7020
(MADIYA SEMRA)
|
1727004054NRG24230320240474583
|
23/03/2024
|
Harinarayan
|
1727004054WL041813
|
Harinarayan
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-031-001/397-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474563
|
23/03/2024
|
Bhoopendra
|
1727004031WL041812
|
Bhoopendra
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
Bhoopendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-038-002/822244
(AMARI)
|
1727004038NRG24230320240474782
|
23/03/2024
|
Ramesh Adibasi
|
1727004038WL041824
|
Ramesh Adibasi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
RameshAdibasi
|
INDIAN BANK(607105)
|
|
33
|
BASODA
|
MP-27-004-038-002/822246
(AMARI)
|
1727004038NRG24230320240474785
|
23/03/2024
|
Gomti bai Adibasi
|
1727004038WL041827
|
Gomti bai Adibasi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
GomtibaiAdibasi
|
INDIAN BANK(607105)
|
|
34
|
BASODA
|
MP-27-004-038-002/822247
(AMARI)
|
1727004038NRG24230320240474783
|
23/03/2024
|
Rakhi Adibasi
|
1727004038WL041825
|
Rakhi Adibasi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
RakhiAdibasi
|
INDIAN BANK(607105)
|
|
35
|
BASODA
|
MP-27-004-038-002/822251
(AMARI)
|
1727004038NRG24230320240474784
|
23/03/2024
|
Gutai Adivasee
|
1727004038WL041826
|
Gutai Adivasee
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
GutaiAdivasee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-090-005/12051225
(MAINWADA)
|
1727004090NRG24230320240474419
|
23/03/2024
|
SWAMI PRASAD
|
1727004090WL041797
|
SWAMI PRASAD
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467433
|
|
SWAMIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-002-001/14658
(MEHAMOODA)
|
1727004002NRG24230320240474173
|
23/03/2024
|
malkhan
|
1727004002WL041762
|
malkhan
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467433
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-002-001/19692
(MEHAMOODA)
|
1727004002NRG24230320240474161
|
23/03/2024
|
indraj
|
1727004002WL041761
|
indraj
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467433
|
|
indraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BASODA
|
MP-27-004-002-001/19705
(MEHAMOODA)
|
1727004002NRG24230320240474162
|
23/03/2024
|
kuldeep jat
|
1727004002WL041761
|
kuldeep jat
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467433
|
|
kuldeepjat
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-002-001/19708
(MEHAMOODA)
|
1727004002NRG24230320240474163
|
23/03/2024
|
bundel
|
1727004002WL041761
|
bundel
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467433
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BASODA
|
MP-27-004-002-001/19709
(MEHAMOODA)
|
1727004002NRG24230320240474164
|
23/03/2024
|
golu
|
1727004002WL041761
|
golu
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467433
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BASODA
|
MP-27-004-002-001/19717
(MEHAMOODA)
|
1727004002NRG24230320240474167
|
23/03/2024
|
dhanrajahirwar
|
1727004002WL041761
|
dhanrajahirwar
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467433
|
|
dhanrajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BASODA
|
MP-27-004-002-001/19718
(MEHAMOODA)
|
1727004002NRG24230320240474168
|
23/03/2024
|
omprakash
|
1727004002WL041761
|
omprakash
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467433
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BASODA
|
MP-27-004-002-001/19753
(MEHAMOODA)
|
1727004002NRG24230320240474171
|
23/03/2024
|
rajesh
|
1727004002WL041761
|
rajesh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467433
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-002-001/19689
(MEHAMOODA)
|
1727004002NRG24230320240474160
|
23/03/2024
|
ramvati bai
|
1727004002WL041761
|
ramvati bai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467433
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BASODA
|
MP-27-004-054-004/7020
(MADIYA SEMRA)
|
1727004054NRG24230320240474584
|
23/03/2024
|
Munni Bai
|
1727004054WL041813
|
Munni Bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-022-001/13308
(BARETHHA)
|
1727004022NRG24230320240474145
|
23/03/2024
|
poonam chourasiya
|
1727004022WL041759
|
poonam chourasiya
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
poonamchourasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-020-004/13748
(CHULHETA)
|
1727004000NRG24230320240474775
|
23/03/2024
|
RAMESH ADIWASI
|
1727004WL041821
|
RAMESH ADIWASI
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467433
|
|
RAMESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASODA
|
MP-27-004-020-004/13763
(CHULHETA)
|
1727004000NRG24230320240474776
|
23/03/2024
|
SURESHI BAI ADIWASI
|
1727004WL041821
|
SURESHI BAI ADIWASI
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473467433
|
|
SURESHIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-021-001/13797
(PURWAICHAKKA)
|
1727004000NRG24230320240474777
|
23/03/2024
|
KAVITA AADIWASI
|
1727004WL041821
|
KAVITA AADIWASI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
KAVITAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-022-001/14103
(BARETHHA)
|
1727004022NRG24230320240474146
|
23/03/2024
|
OMPRAKASH
|
1727004022WL041759
|
OMPRAKASH
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-022-001/14120
(BARETHHA)
|
1727004022NRG24230320240474147
|
23/03/2024
|
Vishal gupta
|
1727004022WL041759
|
Vishal gupta
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
Vishalgupta
|
DCB BANK LTD(607290)
|
|
53
|
BASODA
|
MP-27-004-022-001/14125
(BARETHHA)
|
1727004022NRG24230320240474148
|
23/03/2024
|
RAMKISHORE
|
1727004022WL041759
|
RAMKISHORE
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
RAMKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BASODA
|
MP-27-004-022-001/14127
(BARETHHA)
|
1727004022NRG24230320240474150
|
23/03/2024
|
ASHISH NAMDEV
|
1727004022WL041759
|
ASHISH NAMDEV
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
ASHISHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-022-001/14127
(BARETHHA)
|
1727004022NRG24230320240474151
|
23/03/2024
|
KIRAN
|
1727004022WL041759
|
KIRAN
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-022-002/7107
(BARETHHA)
|
1727004022NRG24230320240474152
|
23/03/2024
|
amolshing
|
1727004022WL041759
|
amolshing
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
amolshing
|
CANARA BANK(508532)
|
|
57
|
BASODA
|
MP-27-004-022-002/7631
(BARETHHA)
|
1727004022NRG24230320240474154
|
23/03/2024
|
Ravinder Kumar Namdev
|
1727004022WL041759
|
Ravinder Kumar Namdev
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
RavinderKumarNamdev
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-033-001/153
(BHILAYA)
|
1727004034NRG24230320240474180
|
23/03/2024
|
partap
|
1727004034WL041766
|
partap
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-033-001/164
(BHILAYA)
|
1727004034NRG24230320240474181
|
23/03/2024
|
mohar singh
|
1727004034WL041766
|
mohar singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-028-001/1031
(KULHAR)
|
1727004028NRG24230320240474779
|
23/03/2024
|
Pannalal
|
1727004028WL041823
|
Pannalal
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467433
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASODA
|
MP-27-004-028-001/1215
(KULHAR)
|
1727004028NRG24230320240474780
|
23/03/2024
|
ramgopal
|
1727004028WL041823
|
ramgopal
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467433
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-028-001/963
(KULHAR)
|
1727004028NRG24230320240474781
|
23/03/2024
|
Santosh
|
1727004028WL041823
|
Santosh
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467433
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BASODA
|
MP-27-004-031-001/218-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474562
|
23/03/2024
|
MULAkRAJ
|
1727004031WL041812
|
MULAkRAJ
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
MULAkRAJ
|
INDIAN BANK(607105)
|
|
64
|
BASODA
|
MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474565
|
23/03/2024
|
DAMYANTI BAI
|
1727004031WL041812
|
DAMYANTI BAI
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
DAMYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-031-002/177-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474569
|
23/03/2024
|
CHEN SINGH
|
1727004031WL041812
|
CHEN SINGH
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-031-002/20407-A
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474571
|
23/03/2024
|
rajkumar
|
1727004031WL041812
|
rajkumar
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
67
|
BASODA
|
MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474577
|
23/03/2024
|
DATARSINGH
|
1727004031WL041812
|
DATARSINGH
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
DATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24230320240474578
|
23/03/2024
|
GIRJA BAI
|
1727004031WL041812
|
GIRJA BAI
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467433
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-033-001/5042
(BHILAYA)
|
1727004034NRG24230320240474185
|
23/03/2024
|
rupsingh
|
1727004034WL041766
|
rupsingh
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BASODA
|
MP-27-004-002-001/19711
(MEHAMOODA)
|
1727004002NRG24230320240474165
|
23/03/2024
|
mukesh
|
1727004002WL041761
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467433
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BASODA
|
MP-27-004-002-001/19712
(MEHAMOODA)
|
1727004002NRG24230320240474166
|
23/03/2024
|
jagdish
|
1727004002WL041761
|
jagdish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467433
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BASODA
|
MP-27-004-002-001/19726
(MEHAMOODA)
|
1727004002NRG24230320240474169
|
23/03/2024
|
surendra
|
1727004002WL041761
|
surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467433
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BASODA
|
MP-27-004-002-001/19748
(MEHAMOODA)
|
1727004002NRG24230320240474170
|
23/03/2024
|
himmat
|
1727004002WL041761
|
himmat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467433
|
|
himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-033-001/5052
(BHILAYA)
|
1727004034NRG24230320240474186
|
23/03/2024
|
Rajatram
|
1727004034WL041766
|
Rajatram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
Rajatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BASODA
|
MP-27-004-033-001/5108
(BHILAYA)
|
1727004034NRG24230320240474187
|
23/03/2024
|
NEELESH
|
1727004034WL041766
|
NEELESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BASODA
|
MP-27-004-033-001/5117
(BHILAYA)
|
1727004034NRG24230320240474188
|
23/03/2024
|
BHAGIRATH
|
1727004034WL041766
|
BHAGIRATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BASODA
|
MP-27-004-033-001/5123
(BHILAYA)
|
1727004034NRG24230320240474189
|
23/03/2024
|
dheeraj
|
1727004034WL041766
|
dheeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BASODA
|
MP-27-004-033-001/5134
(BHILAYA)
|
1727004034NRG24230320240474190
|
23/03/2024
|
DEVU
|
1727004034WL041766
|
DEVU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
DEVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BASODA
|
MP-27-004-033-001/5135
(BHILAYA)
|
1727004034NRG24230320240474191
|
23/03/2024
|
HIMMAT SINGH
|
1727004034WL041766
|
HIMMAT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
HIMMATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BASODA
|
MP-27-004-033-001/5136
(BHILAYA)
|
1727004034NRG24230320240474192
|
23/03/2024
|
RAJPAL
|
1727004034WL041766
|
RAJPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BASODA
|
MP-27-004-033-001/5137
(BHILAYA)
|
1727004034NRG24230320240474193
|
23/03/2024
|
TAKHAT SINGH SAHARIYA
|
1727004034WL041766
|
TAKHAT SINGH SAHARIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
TAKHATSINGHSAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BASODA
|
MP-27-004-034-001/4938
(LAHADRA)
|
1727004034NRG24230320240474194
|
23/03/2024
|
UMESH KUSHWAHA
|
1727004034WL041766
|
UMESH KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
UMESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BASODA
|
MP-27-004-034-001/5081
(LAHADRA)
|
1727004034NRG24230320240474195
|
23/03/2024
|
SUJAN SINGH MAINA
|
1727004034WL041766
|
SUJAN SINGH MAINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
SUJANSINGHMAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BASODA
|
MP-27-004-034-001/5091
(LAHADRA)
|
1727004034NRG24230320240474196
|
23/03/2024
|
Arvind Kushwah
|
1727004034WL041766
|
Arvind Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
ArvindKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BASODA
|
MP-27-004-034-001/5188
(LAHADRA)
|
1727004034NRG24230320240474197
|
23/03/2024
|
jardar kha
|
1727004034WL041766
|
jardar kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
jardarkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BASODA
|
MP-27-004-034-001/5210
(LAHADRA)
|
1727004034NRG24230320240474198
|
23/03/2024
|
Sodan adiwasi
|
1727004034WL041766
|
Sodan adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
Sodanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BASODA
|
MP-27-004-034-001/5247
(LAHADRA)
|
1727004034NRG24230320240474199
|
23/03/2024
|
Abhishek
|
1727004034WL041766
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BASODA
|
MP-27-004-034-001/5248
(LAHADRA)
|
1727004034NRG24230320240474200
|
23/03/2024
|
NEERAJ
|
1727004034WL041766
|
NEERAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BASODA
|
MP-27-004-054-002/7204
(MADIYA SEMRA)
|
1727004054NRG24230320240474581
|
23/03/2024
|
Neetesh Kushwah
|
1727004054WL041813
|
Neetesh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467433
|
|
NeeteshKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
90
|
BASODA
|
MP-27-004-090-005/12051246
(MAINWADA)
|
1727004090NRG24230320240474421
|
23/03/2024
|
charan singh
|
1727004090WL041797
|
charan singh
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467433
|
|
charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88179
|
88179
|
|
|
|
|
|
|
|