|
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-27-004-081-001/208512
(MURAHAR)
|
1727004081NRG24150220240428746
|
15/02/2024
|
Premsingh
|
1727004081WL036827
|
Premsingh
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
13/04/2024
|
|
303468287
|
|
Premsingh
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-081-001/28365
(MURAHAR)
|
1727004081NRG24150220240428752
|
15/02/2024
|
omkar
|
1727004081WL036827
|
omkar
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
13/04/2024
|
|
303468287
|
|
omkar
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-081-001/28458
(MURAHAR)
|
1727004081NRG24150220240428757
|
15/02/2024
|
Deewan singh
|
1727004081WL036827
|
Deewan singh
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
Deewansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-081-001/2225
(MURAHAR)
|
1727004081NRG24150220240428749
|
15/02/2024
|
karan singh
|
1727004081WL036827
|
karan singh
|
00014
|
ALLA0210872
|
221
|
221
|
Processed
|
12/04/2024
|
|
303468287
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BASODA
|
MP-27-004-081-001/28414
(MURAHAR)
|
1727004081NRG24150220240428756
|
15/02/2024
|
Rameshwar
|
1727004081WL036827
|
Rameshwar
|
00014
|
ALLA0210872
|
221
|
221
|
Processed
|
12/04/2024
|
|
303468287
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-063-001/442
(SYARI)
|
1727004000NRG24150220240428518
|
15/02/2024
|
Akhilesh Kumar Vishwakarma
|
1727004WL036808
|
Akhilesh Kumar Vishwakarma
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
AkhileshKumarVishwakarma
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-080-003/2750663
(MOONDARI)
|
1727004080NRG24150220240428504
|
15/02/2024
|
takhat singh
|
1727004080WL036807
|
takhat singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-080-003/12848
(MOONDARI)
|
1727004080NRG24150220240428502
|
15/02/2024
|
rakesh ahirwar
|
1727004080WL036807
|
rakesh ahirwar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
rakeshahirwar
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-081-001/2365
(MURAHAR)
|
1727004081NRG24150220240428750
|
15/02/2024
|
Prakash
|
1727004081WL036827
|
Prakash
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
12/04/2024
|
|
303468287
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-063-001/440
(SYARI)
|
1727004000NRG24150220240428516
|
15/02/2024
|
Manish Ahirwar
|
1727004WL036808
|
Manish Ahirwar
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
ManishAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-002-001/19607
(MEHAMOODA)
|
1727004002NRG24150220240428587
|
15/02/2024
|
Jitendra jat
|
1727004002WL036816
|
Jitendra jat
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
12/04/2024
|
|
303468287
|
|
Jitendrajat
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-052-002/12432
(KOOLHA)
|
1727004052NRG24150220240428523
|
15/02/2024
|
gopal
|
1727004052WL036810
|
gopal
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-063-001/441
(SYARI)
|
1727004000NRG24150220240428517
|
15/02/2024
|
Narayan
|
1727004WL036808
|
Narayan
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
Narayan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-081-001/208496
(MURAHAR)
|
1727004081NRG24150220240428743
|
15/02/2024
|
Mithlesh
|
1727004081WL036827
|
Mithlesh
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
13/04/2024
|
|
303468287
|
|
Mithlesh
|
INDIAN BANK(607105)
|
|
15
|
BASODA
|
MP-27-004-081-001/208498
(MURAHAR)
|
1727004081NRG24150220240428744
|
15/02/2024
|
Surendra
|
1727004081WL036827
|
Surendra
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
13/04/2024
|
|
303468287
|
|
Surendra
|
INDIAN BANK(607105)
|
|
16
|
BASODA
|
MP-27-004-081-001/208572
(MURAHAR)
|
1727004081NRG24150220240428747
|
15/02/2024
|
Narendra
|
1727004081WL036827
|
Narendra
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
13/04/2024
|
|
303468287
|
|
Narendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-081-001/208500
(MURAHAR)
|
1727004081NRG24150220240428745
|
15/02/2024
|
vinod kumar
|
1727004081WL036827
|
vinod kumar
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
13/04/2024
|
|
303468287
|
|
vinodkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-063-001/13040
(SYARI)
|
1727004000NRG24150220240428505
|
15/02/2024
|
ramesh ahirvar
|
1727004WL036808
|
ramesh ahirvar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
rameshahirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-063-001/13051
(SYARI)
|
1727004000NRG24150220240428506
|
15/02/2024
|
harisingh
|
1727004WL036808
|
harisingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-063-001/13057
(SYARI)
|
1727004000NRG24150220240428507
|
15/02/2024
|
nirbhaya singh
|
1727004WL036808
|
nirbhaya singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
nirbhayasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-063-001/206
(SYARI)
|
1727004000NRG24150220240428508
|
15/02/2024
|
santosh lodhi
|
1727004WL036808
|
santosh lodhi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
santoshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-063-001/207
(SYARI)
|
1727004000NRG24150220240428509
|
15/02/2024
|
bhagbat lodhi
|
1727004WL036808
|
bhagbat lodhi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468287
|
|
bhagbatlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BASODA
|
MP-27-004-063-001/25971
(SYARI)
|
1727004000NRG24150220240428511
|
15/02/2024
|
yashwant singh
|
1727004WL036808
|
yashwant singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
yashwantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-063-001/438
(SYARI)
|
1727004000NRG24150220240428514
|
15/02/2024
|
Praveen Kumar Raghuwanshi
|
1727004WL036808
|
Praveen Kumar Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
PraveenKumarRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-063-001/439
(SYARI)
|
1727004000NRG24150220240428515
|
15/02/2024
|
Ram Babu
|
1727004WL036808
|
Ram Babu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
RamBabu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-002-001/16471
(MEHAMOODA)
|
1727004002NRG24150220240428575
|
15/02/2024
|
Mansingh
|
1727004002WL036816
|
Mansingh
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BASODA
|
MP-27-004-002-001/16477
(MEHAMOODA)
|
1727004002NRG24150220240428577
|
15/02/2024
|
Seetaram
|
1727004002WL036816
|
Seetaram
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BASODA
|
MP-27-004-002-001/16545
(MEHAMOODA)
|
1727004002NRG24150220240428582
|
15/02/2024
|
Lekhraj
|
1727004002WL036816
|
Lekhraj
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
303468287
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-002-001/16546
(MEHAMOODA)
|
1727004002NRG24150220240428583
|
15/02/2024
|
Santosh
|
1727004002WL036816
|
Santosh
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
303468287
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-002-001/19577
(MEHAMOODA)
|
1727004002NRG24150220240428585
|
15/02/2024
|
taransinghlodhi
|
1727004002WL036816
|
taransinghlodhi
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
303468287
|
|
taransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-002-001/19605
(MEHAMOODA)
|
1727004002NRG24150220240428586
|
15/02/2024
|
Ravi jat
|
1727004002WL036816
|
Ravi jat
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
303468287
|
|
Ravijat
|
HDFC BANK LTD(607152)
|
|
32
|
BASODA
|
MP-27-004-002-001/19618
(MEHAMOODA)
|
1727004002NRG24150220240428588
|
15/02/2024
|
buldel singh ahirwar
|
1727004002WL036816
|
buldel singh ahirwar
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
buldelsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BASODA
|
MP-27-004-002-001/19624
(MEHAMOODA)
|
1727004002NRG24150220240428589
|
15/02/2024
|
oran singh
|
1727004002WL036816
|
oran singh
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
303468287
|
|
oransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-002-001/19658
(MEHAMOODA)
|
1727004002NRG24150220240428590
|
15/02/2024
|
Pappu
|
1727004002WL036816
|
Pappu
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BASODA
|
MP-27-004-002-001/19681
(MEHAMOODA)
|
1727004002NRG24150220240428591
|
15/02/2024
|
Prem bai
|
1727004002WL036816
|
Prem bai
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BASODA
|
MP-27-004-002-001/19692
(MEHAMOODA)
|
1727004002NRG24150220240428593
|
15/02/2024
|
indraj
|
1727004002WL036816
|
indraj
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
indraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BASODA
|
MP-27-004-002-001/19695
(MEHAMOODA)
|
1727004002NRG24150220240428594
|
15/02/2024
|
heeralal
|
1727004002WL036816
|
heeralal
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BASODA
|
MP-27-004-002-001/19696
(MEHAMOODA)
|
1727004002NRG24150220240428595
|
15/02/2024
|
jitendra
|
1727004002WL036816
|
jitendra
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BASODA
|
MP-27-004-002-001/19708
(MEHAMOODA)
|
1727004002NRG24150220240428596
|
15/02/2024
|
bundel
|
1727004002WL036816
|
bundel
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BASODA
|
MP-27-004-002-001/19709
(MEHAMOODA)
|
1727004002NRG24150220240428597
|
15/02/2024
|
golu
|
1727004002WL036816
|
golu
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BASODA
|
MP-27-004-002-001/19717
(MEHAMOODA)
|
1727004002NRG24150220240428600
|
15/02/2024
|
dhanrajahirwar
|
1727004002WL036816
|
dhanrajahirwar
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
dhanrajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BASODA
|
MP-27-004-002-001/19718
(MEHAMOODA)
|
1727004002NRG24150220240428601
|
15/02/2024
|
omprakash
|
1727004002WL036816
|
omprakash
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BASODA
|
MP-27-004-002-001/19723
(MEHAMOODA)
|
1727004002NRG24150220240428602
|
15/02/2024
|
makhan ahirwar
|
1727004002WL036816
|
makhan ahirwar
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
303468287
|
|
makhanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-002-001/19724
(MEHAMOODA)
|
1727004002NRG24150220240428603
|
15/02/2024
|
lalliram ahirwar
|
1727004002WL036816
|
lalliram ahirwar
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
303468287
|
|
lalliramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-002-001/6256
(MEHAMOODA)
|
1727004002NRG24150220240428619
|
15/02/2024
|
vimlabai
|
1727004002WL036816
|
vimlabai
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BASODA
|
MP-27-004-002-001/6257
(MEHAMOODA)
|
1727004002NRG24150220240428620
|
15/02/2024
|
rajbai
|
1727004002WL036816
|
rajbai
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-081-001/208471
(MURAHAR)
|
1727004081NRG24150220240428741
|
15/02/2024
|
Bharti
|
1727004081WL036827
|
Bharti
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
12/04/2024
|
|
303468287
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASODA
|
MP-27-004-081-001/208481
(MURAHAR)
|
1727004081NRG24150220240428742
|
15/02/2024
|
vikram
|
1727004081WL036827
|
vikram
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
13/04/2024
|
|
303468287
|
|
vikram
|
INDIAN BANK(607105)
|
|
49
|
BASODA
|
MP-27-004-081-001/208576
(MURAHAR)
|
1727004081NRG24150220240428748
|
15/02/2024
|
Bakil Singh
|
1727004081WL036827
|
Bakil Singh
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
12/04/2024
|
|
303468287
|
|
BakilSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-081-001/28413
(MURAHAR)
|
1727004081NRG24150220240428755
|
15/02/2024
|
Narayan singh
|
1727004081WL036827
|
Narayan singh
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
12/04/2024
|
|
303468287
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-002-001/16461
(MEHAMOODA)
|
1727004002NRG24150220240428569
|
15/02/2024
|
SAMALIYA
|
1727004002WL036816
|
SAMALIYA
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
SAMALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BASODA
|
MP-27-004-002-001/16477
(MEHAMOODA)
|
1727004002NRG24150220240428578
|
15/02/2024
|
Ramshree
|
1727004002WL036816
|
Ramshree
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
12/04/2024
|
|
303468287
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASODA
|
MP-27-004-002-001/19689
(MEHAMOODA)
|
1727004002NRG24150220240428592
|
15/02/2024
|
ramvati bai
|
1727004002WL036816
|
ramvati bai
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BASODA
|
MP-27-004-063-001/222919
(SYARI)
|
1727004000NRG24150220240428510
|
15/02/2024
|
girja shankar
|
1727004WL036808
|
girja shankar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
girjashankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
BASODA
|
MP-27-004-063-001/25971
(SYARI)
|
1727004000NRG24150220240428512
|
15/02/2024
|
Geeta bai
|
1727004WL036808
|
Geeta bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
Geetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
56
|
BASODA
|
MP-27-004-080-003/12837
(MOONDARI)
|
1727004080NRG24150220240428500
|
15/02/2024
|
ramkrishn
|
1727004080WL036807
|
ramkrishn
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
ramkrishn
|
BANK OF BARODA(606985)
|
|
57
|
BASODA
|
MP-27-004-080-003/12841
(MOONDARI)
|
1727004080NRG24150220240428501
|
15/02/2024
|
bhagwan singh
|
1727004080WL036807
|
bhagwan singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-081-001/2380
(MURAHAR)
|
1727004081NRG24150220240428751
|
15/02/2024
|
baliram
|
1727004081WL036827
|
baliram
|
00415
|
SBIN0030100
|
221
|
221
|
Processed
|
12/04/2024
|
|
303468287
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
59
|
BASODA
|
MP-27-004-080-003/275039
(MOONDARI)
|
1727004080NRG24150220240428503
|
15/02/2024
|
neetesh
|
1727004080WL036807
|
neetesh
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
neetesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-002-001/16463
(MEHAMOODA)
|
1727004002NRG24150220240428570
|
15/02/2024
|
dropti
|
1727004002WL036816
|
dropti
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BASODA
|
MP-27-004-002-001/16465
(MEHAMOODA)
|
1727004002NRG24150220240428571
|
15/02/2024
|
rajkumar
|
1727004002WL036816
|
rajkumar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BASODA
|
MP-27-004-002-001/16466
(MEHAMOODA)
|
1727004002NRG24150220240428572
|
15/02/2024
|
syamsundar
|
1727004002WL036816
|
syamsundar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
syamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BASODA
|
MP-27-004-002-001/16467
(MEHAMOODA)
|
1727004002NRG24150220240428573
|
15/02/2024
|
toran
|
1727004002WL036816
|
toran
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
toran
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BASODA
|
MP-27-004-002-001/16469
(MEHAMOODA)
|
1727004002NRG24150220240428574
|
15/02/2024
|
dhiraj
|
1727004002WL036816
|
dhiraj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BASODA
|
MP-27-004-002-001/16500
(MEHAMOODA)
|
1727004002NRG24150220240428581
|
15/02/2024
|
raja babu
|
1727004002WL036816
|
raja babu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BASODA
|
MP-27-004-002-001/16562
(MEHAMOODA)
|
1727004002NRG24150220240428584
|
15/02/2024
|
ankesh
|
1727004002WL036816
|
ankesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BASODA
|
MP-27-004-002-001/19711
(MEHAMOODA)
|
1727004002NRG24150220240428598
|
15/02/2024
|
mukesh
|
1727004002WL036816
|
mukesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BASODA
|
MP-27-004-002-001/19712
(MEHAMOODA)
|
1727004002NRG24150220240428599
|
15/02/2024
|
jagdish
|
1727004002WL036816
|
jagdish
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BASODA
|
MP-27-004-002-001/19726
(MEHAMOODA)
|
1727004002NRG24150220240428604
|
15/02/2024
|
surendra
|
1727004002WL036816
|
surendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BASODA
|
MP-27-004-002-001/19730
(MEHAMOODA)
|
1727004002NRG24150220240428605
|
15/02/2024
|
jitendra
|
1727004002WL036816
|
jitendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BASODA
|
MP-27-004-002-001/19731
(MEHAMOODA)
|
1727004002NRG24150220240428606
|
15/02/2024
|
bhagvan singh
|
1727004002WL036816
|
bhagvan singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BASODA
|
MP-27-004-002-001/19732
(MEHAMOODA)
|
1727004002NRG24150220240428607
|
15/02/2024
|
neelesh
|
1727004002WL036816
|
neelesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BASODA
|
MP-27-004-002-001/19733
(MEHAMOODA)
|
1727004002NRG24150220240428608
|
15/02/2024
|
sanju
|
1727004002WL036816
|
sanju
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BASODA
|
MP-27-004-002-001/19734
(MEHAMOODA)
|
1727004002NRG24150220240428609
|
15/02/2024
|
naresh baghel
|
1727004002WL036816
|
naresh baghel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
nareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BASODA
|
MP-27-004-002-001/19735
(MEHAMOODA)
|
1727004002NRG24150220240428610
|
15/02/2024
|
sanju
|
1727004002WL036816
|
sanju
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BASODA
|
MP-27-004-002-001/19736
(MEHAMOODA)
|
1727004002NRG24150220240428611
|
15/02/2024
|
mangaram
|
1727004002WL036816
|
mangaram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
mangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BASODA
|
MP-27-004-002-001/19737
(MEHAMOODA)
|
1727004002NRG24150220240428612
|
15/02/2024
|
jughar singh
|
1727004002WL036816
|
jughar singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
jugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BASODA
|
MP-27-004-002-001/19739
(MEHAMOODA)
|
1727004002NRG24150220240428613
|
15/02/2024
|
Brajesh
|
1727004002WL036816
|
Brajesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BASODA
|
MP-27-004-002-001/19742
(MEHAMOODA)
|
1727004002NRG24150220240428614
|
15/02/2024
|
pappu
|
1727004002WL036816
|
pappu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BASODA
|
MP-27-004-002-001/19745
(MEHAMOODA)
|
1727004002NRG24150220240428615
|
15/02/2024
|
surendra
|
1727004002WL036816
|
surendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BASODA
|
MP-27-004-002-001/19746
(MEHAMOODA)
|
1727004002NRG24150220240428616
|
15/02/2024
|
laxmad
|
1727004002WL036816
|
laxmad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
laxmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BASODA
|
MP-27-004-002-001/19747
(MEHAMOODA)
|
1727004002NRG24150220240428617
|
15/02/2024
|
hemraj
|
1727004002WL036816
|
hemraj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BASODA
|
MP-27-004-002-001/19748
(MEHAMOODA)
|
1727004002NRG24150220240428618
|
15/02/2024
|
himmat
|
1727004002WL036816
|
himmat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-002-001/16473
(MEHAMOODA)
|
1727004002NRG24150220240428576
|
15/02/2024
|
mehbub
|
1727004002WL036816
|
mehbub
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
mehbub
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BASODA
|
MP-27-004-002-001/16483
(MEHAMOODA)
|
1727004002NRG24150220240428579
|
15/02/2024
|
kallu
|
1727004002WL036816
|
kallu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BASODA
|
MP-27-004-063-001/317
(SYARI)
|
1727004000NRG24150220240428513
|
15/02/2024
|
bharat ahirwar
|
1727004WL036808
|
bharat ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303468287
|
|
bharatahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-063-002/13007
(SYARI)
|
1727004000NRG24150220240428519
|
15/02/2024
|
shakeel khan
|
1727004WL036808
|
shakeel khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303468287
|
|
shakeelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
88
|
BASODA
|
MP-27-004-081-001/28366
(MURAHAR)
|
1727004081NRG24150220240428753
|
15/02/2024
|
khyaliram
|
1727004081WL036827
|
khyaliram
|
00697
|
BKID0MG7057
|
221
|
221
|
Processed
|
12/04/2024
|
|
303468287
|
|
khyaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BASODA
|
MP-27-004-081-001/28385
(MURAHAR)
|
1727004081NRG24150220240428754
|
15/02/2024
|
Rambabu
|
1727004081WL036827
|
Rambabu
|
00697
|
BKID0MG7057
|
221
|
221
|
Processed
|
12/04/2024
|
|
303468287
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
90
|
BASODA
|
MP-27-004-002-001/16489
(MEHAMOODA)
|
1727004002NRG24150220240428580
|
15/02/2024
|
Vakeel
|
1727004002WL036816
|
Vakeel
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303468287
|
|
Vakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|