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-27-004-026-001/28073 (JHILIPUR)
|
1727004026NRG24230820230202651
|
24/08/2023
|
Hemraj
|
1727004026WL015205
|
Hemraj
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649193
|
|
Hemraj
|
BANK OF BARODA(606985)
|
2
|
BASODA
|
MP-27-004-026-001/28075 (JHILIPUR)
|
1727004026NRG24230820230202652
|
24/08/2023
|
Neeraj Kushwaha
|
1727004026WL015205
|
Neeraj Kushwaha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649193
|
|
NeerajKushwaha
|
BANK OF BARODA(606985)
|
3
|
BASODA
|
MP-27-004-080-003/12831 (MOONDARI)
|
1727004080NRG24240820230203183
|
24/08/2023
|
suman meena
|
1727004080WL015301
|
suman meena
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
sumanmeena
|
BANK OF BARODA(606985)
|
4
|
BASODA
|
MP-27-004-080-003/12832 (MOONDARI)
|
1727004080NRG24240820230203184
|
24/08/2023
|
neelesh kumar maina
|
1727004080WL015301
|
neelesh kumar maina
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
neeleshkumarmaina
|
BANK OF BARODA(606985)
|
5
|
BASODA
|
MP-27-004-080-003/12833 (MOONDARI)
|
1727004080NRG24240820230203185
|
24/08/2023
|
nauneetram maina
|
1727004080WL015301
|
nauneetram maina
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
nauneetrammaina
|
BANK OF BARODA(606985)
|
6
|
BASODA
|
MP-27-004-080-003/12834 (MOONDARI)
|
1727004080NRG24240820230203186
|
24/08/2023
|
sapna meena
|
1727004080WL015301
|
sapna meena
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
sapnameena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-080-003/12822-A (MOONDARI)
|
1727004080NRG24240820230203178
|
24/08/2023
|
kallu
|
1727004080WL015301
|
kallu
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
kallu
|
BANK OF BARODA(606985)
|
8
|
BASODA
|
MP-27-004-080-003/12829 (MOONDARI)
|
1727004080NRG24240820230203181
|
24/08/2023
|
takhat singh
|
1727004080WL015301
|
takhat singh
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
30/08/2023
|
|
796649193
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
9
|
BASODA
|
MP-27-004-080-003/12830 (MOONDARI)
|
1727004080NRG24240820230203182
|
24/08/2023
|
h ari bai maina
|
1727004080WL015301
|
h ari bai maina
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
haribaimaina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-016-001/24835 (AGASODA)
|
1727004100NRG24240820230203246
|
24/08/2023
|
ajay
|
1727004100WL015311
|
ajay
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
30/08/2023
|
|
796649193
|
|
ajay
|
BANK OF INDIA(508505)
|
11
|
BASODA
|
MP-27-004-041-002/241459 (TABKKALPUR)
|
1727004041NRG24230820230202656
|
24/08/2023
|
rakesh
|
1727004041WL015206
|
rakesh
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
29/08/2023
|
|
796649193
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BASODA
|
MP-27-004-047-001/23694 (GANJ)
|
1727004097NRG24230820230202934
|
24/08/2023
|
RAVI RAIKWAR
|
1727004097WL015244
|
RAVI RAIKWAR
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796649193
|
|
RAVIRAIKWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-016-001/24808 (AGASODA)
|
1727004100NRG24240820230203245
|
24/08/2023
|
VEER SINGH
|
1727004100WL015311
|
VEER SINGH
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
29/08/2023
|
|
796649193
|
|
VEERSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-062-001/26066 (KAKARAWADA)
|
1727004062NRG24230820230203041
|
24/08/2023
|
narayan singh
|
1727004062WL015264
|
narayan singh
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649193
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-062-001/4001 (KAKARAWADA)
|
1727004062NRG24230820230203043
|
24/08/2023
|
Pradhum Raghuwanshi
|
1727004062WL015264
|
Pradhum Raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649193
|
|
PradhumRaghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
BASODA
|
MP-27-004-062-001/4003 (KAKARAWADA)
|
1727004062NRG24230820230203045
|
24/08/2023
|
Seema Bai Raghuwanshi
|
1727004062WL015264
|
Seema Bai Raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649193
|
|
SeemaBaiRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-046-001/30344 (HATHOUDA)
|
1727004046NRG24240820230203291
|
24/08/2023
|
Randheer singh
|
1727004046WL015320
|
Randheer singh
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649193
|
|
Randheersingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-065-001/26680 (BAKHEDA)
|
1727004065NRG24240820230203195
|
24/08/2023
|
Bhoora
|
1727004065WL015306
|
Bhoora
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
Bhoora
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-005-002/2811 (THANWAYA)
|
1727004005NRG24230820230202812
|
24/08/2023
|
ajab singh
|
1727004005WL015230
|
ajab singh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BASODA
|
MP-27-004-005-002/2811 (THANWAYA)
|
1727004005NRG24230820230202813
|
24/08/2023
|
Pravesh bai
|
1727004005WL015230
|
Pravesh bai
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
Praveshbai
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BASODA
|
MP-27-004-005-002/2867 (THANWAYA)
|
1727004005NRG24230820230202814
|
24/08/2023
|
Bablu
|
1727004005WL015230
|
Bablu
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BASODA
|
MP-27-004-005-002/2867 (THANWAYA)
|
1727004005NRG24230820230202815
|
24/08/2023
|
Maya bai Ahirwar
|
1727004005WL015230
|
Maya bai Ahirwar
|
00354
|
PUNB0078700
|
663
|
663
|
Rejected
|
29/08/2023
|
|
796649193
|
Aadhaar Number not Mapped to Account Number
|
|
|
23
|
BASODA
|
MP-27-004-005-002/29085 (THANWAYA)
|
1727004005NRG24230820230202817
|
24/08/2023
|
Ramrani bediya
|
1727004005WL015230
|
Ramrani bediya
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
Ramranibediya
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BASODA
|
MP-27-004-005-002/29085 (THANWAYA)
|
1727004005NRG24230820230202816
|
24/08/2023
|
Ramswaroop
|
1727004005WL015230
|
Ramswaroop
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
30/08/2023
|
|
796649193
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
25
|
BASODA
|
MP-27-004-005-002/30125 (THANWAYA)
|
1727004005NRG24230820230202819
|
24/08/2023
|
Rajkumari yadav
|
1727004005WL015230
|
Rajkumari yadav
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
Rajkumariyadav
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BASODA
|
MP-27-004-005-002/30127 (THANWAYA)
|
1727004005NRG24230820230202821
|
24/08/2023
|
MALTI YADAV
|
1727004005WL015230
|
MALTI YADAV
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
MALTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BASODA
|
MP-27-004-005-002/30127 (THANWAYA)
|
1727004005NRG24230820230202820
|
24/08/2023
|
MULAYAM SINGH
|
1727004005WL015230
|
MULAYAM SINGH
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
MULAYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
BASODA
|
MP-27-004-008-002/5148 (ROJARU)
|
1727004008NRG24240820230203274
|
24/08/2023
|
maksood kha
|
1727004008WL015315
|
maksood kha
|
00354
|
PUNB0078700
|
663
|
663
|
Rejected
|
29/08/2023
|
|
796649193
|
Aadhaar Number not Mapped to Account Number
|
|
|
29
|
BASODA
|
MP-27-004-016-003/24752 (AGASODA)
|
1727004100NRG24240820230203247
|
24/08/2023
|
raja
|
1727004100WL015311
|
raja
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
29/08/2023
|
|
796649193
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BASODA
|
MP-27-004-017-002/27175 (MUTARRA)
|
1727004017NRG24230820230202645
|
24/08/2023
|
atul
|
1727004017WL015204
|
atul
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796649193
|
|
atul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-094-002/18507 (KASBABAGROD)
|
1727004094NRG24230820230202643
|
24/08/2023
|
Mohanlal
|
1727004094WL015203
|
Mohanlal
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
29/08/2023
|
|
796649193
|
|
Mohanlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-046-001/30341 (HATHOUDA)
|
1727004046NRG24240820230203290
|
24/08/2023
|
lalita raghuwanshi
|
1727004046WL015320
|
lalita raghuwanshi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796649193
|
|
lalitaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
33
|
BASODA
|
MP-27-004-047-001/23690 (GANJ)
|
1727004097NRG24230820230202932
|
24/08/2023
|
SUDARSHAN
|
1727004097WL015244
|
SUDARSHAN
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796649193
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
34
|
BASODA
|
MP-27-004-061-004/23659 (BASRIYA)
|
1727004061NRG24240820230203165
|
24/08/2023
|
Dilip
|
1727004061WL015298
|
Dilip
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649193
|
|
Dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-042-003/22656 (DINDOLI)
|
1727004042NRG24240820230203192
|
24/08/2023
|
Babulal kushwah
|
1727004042WL015305
|
Babulal kushwah
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796649193
|
|
Babulalkushwah
|
STATE BANK OF INDIA(508548)
|
36
|
BASODA
|
MP-27-004-042-003/22656 (DINDOLI)
|
1727004042NRG24240820230203193
|
24/08/2023
|
Jyoti Bai
|
1727004042WL015305
|
Jyoti Bai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796649193
|
|
JyotiBai
|
STATE BANK OF INDIA(508548)
|
37
|
BASODA
|
MP-27-004-047-001/23539 (GANJ)
|
1727004097NRG24230820230202930
|
24/08/2023
|
rajpal
|
1727004097WL015244
|
rajpal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649193
|
|
rajpal
|
AXIS BANK(607153)
|
38
|
BASODA
|
MP-27-004-047-001/23692 (GANJ)
|
1727004097NRG24230820230202933
|
24/08/2023
|
SHIVHARI RAJPUT
|
1727004097WL015244
|
SHIVHARI RAJPUT
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649193
|
|
SHIVHARIRAJPUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
39
|
BASODA
|
MP-27-004-062-001/26140 (KAKARAWADA)
|
1727004062NRG24230820230203042
|
24/08/2023
|
Rajesh
|
1727004062WL015264
|
Rajesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649193
|
|
Rajesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-016-003/24761 (AGASODA)
|
1727004100NRG24240820230203248
|
24/08/2023
|
anil
|
1727004100WL015311
|
anil
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
30/08/2023
|
|
796649193
|
|
anil
|
STATE BANK OF INDIA(508548)
|
41
|
BASODA
|
MP-27-004-020-004/123 (CHULHETA)
|
1727004020NRG24240820230203379
|
24/08/2023
|
Dujja
|
1727004020WL015335
|
Dujja
|
00415
|
SBIN0030100
|
700
|
700
|
Processed
|
29/08/2023
|
|
796649193
|
|
Dujja
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
42
|
BASODA
|
MP-27-004-020-004/123 (CHULHETA)
|
1727004020NRG24240820230203380
|
24/08/2023
|
vandna adiwasi
|
1727004020WL015335
|
vandna adiwasi
|
00415
|
SBIN0030100
|
700
|
700
|
Processed
|
30/08/2023
|
|
796649193
|
|
vandnaadiwasi
|
STATE BANK OF INDIA(508548)
|
43
|
BASODA
|
MP-27-004-020-004/13649 (CHULHETA)
|
1727004020NRG24240820230203381
|
24/08/2023
|
Manoj
|
1727004020WL015335
|
Manoj
|
00415
|
SBIN0030100
|
700
|
700
|
Processed
|
30/08/2023
|
|
796649193
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
44
|
BASODA
|
MP-27-004-020-004/13660 (CHULHETA)
|
1727004020NRG24240820230203382
|
24/08/2023
|
Sodan
|
1727004020WL015335
|
Sodan
|
00415
|
SBIN0030100
|
700
|
700
|
Processed
|
30/08/2023
|
|
796649193
|
|
Sodan
|
STATE BANK OF INDIA(508548)
|
45
|
BASODA
|
MP-27-004-020-004/13710 (CHULHETA)
|
1727004020NRG24240820230203384
|
24/08/2023
|
Ramkrishn kushwah
|
1727004020WL015335
|
Ramkrishn kushwah
|
00415
|
SBIN0030100
|
700
|
700
|
Processed
|
30/08/2023
|
|
796649193
|
|
Ramkrishnkushwah
|
STATE BANK OF INDIA(508548)
|
46
|
BASODA
|
MP-27-004-020-004/13730 (CHULHETA)
|
1727004020NRG24240820230203385
|
24/08/2023
|
Sachin
|
1727004020WL015335
|
Sachin
|
00415
|
SBIN0030100
|
700
|
700
|
Processed
|
30/08/2023
|
|
796649193
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
BASODA
|
MP-27-004-020-004/13742 (CHULHETA)
|
1727004020NRG24240820230203387
|
24/08/2023
|
Pradeep
|
1727004020WL015335
|
Pradeep
|
00415
|
SBIN0030100
|
700
|
700
|
Processed
|
30/08/2023
|
|
796649193
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
48
|
BASODA
|
MP-27-004-020-004/147 (CHULHETA)
|
1727004020NRG24240820230203388
|
24/08/2023
|
Rajaram
|
1727004020WL015335
|
Rajaram
|
00415
|
SBIN0030100
|
700
|
700
|
Processed
|
30/08/2023
|
|
796649193
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
49
|
BASODA
|
MP-27-004-026-001/27749 (JHILIPUR)
|
1727004026NRG24230820230202646
|
24/08/2023
|
nannulal
|
1727004026WL015205
|
nannulal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796649193
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
50
|
BASODA
|
MP-27-004-042-005/2226-A (DINDOLI)
|
1727004042NRG24240820230203194
|
24/08/2023
|
devendsingh
|
1727004042WL015305
|
devendsingh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796649193
|
|
devendsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8915
|
8915
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-026-001/27923 (JHILIPUR)
|
1727004026NRG24230820230202648
|
24/08/2023
|
suresh
|
1727004026WL015205
|
suresh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796649193
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
52
|
BASODA
|
MP-27-004-026-001/28070 (JHILIPUR)
|
1727004026NRG24230820230202650
|
24/08/2023
|
Balber Singh
|
1727004026WL015205
|
Balber Singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796649193
|
|
BalberSingh
|
STATE BANK OF INDIA(508548)
|
53
|
BASODA
|
MP-27-004-026-002/27971 (JHILIPUR)
|
1727004026NRG24230820230202655
|
24/08/2023
|
Aarti
|
1727004026WL015205
|
Aarti
|
00415
|
SBIN0030205
|
1065
|
1065
|
Processed
|
30/08/2023
|
|
796649193
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
54
|
BASODA
|
MP-27-004-026-002/27971 (JHILIPUR)
|
1727004026NRG24230820230202654
|
24/08/2023
|
Rajesh
|
1727004026WL015205
|
Rajesh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796649193
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
55
|
BASODA
|
MP-27-004-028-001/1452 (KULHAR)
|
1727004028NRG24230820230202635
|
24/08/2023
|
gopi bai
|
1727004028WL015199
|
gopi bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796649193
|
|
gopibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6369
|
6369
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-047-004/23562 (GANJ)
|
1727004097NRG24230820230202935
|
24/08/2023
|
akash kori
|
1727004097WL015244
|
akash kori
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649193
|
|
akashkori
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-020-004/13665 (CHULHETA)
|
1727004020NRG24240820230203383
|
24/08/2023
|
neeraj yadav
|
1727004020WL015335
|
neeraj yadav
|
00468
|
UBIN0568406
|
700
|
700
|
Processed
|
29/08/2023
|
|
796649193
|
|
neerajyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-065-001/26681 (BAKHEDA)
|
1727004065NRG24240820230203196
|
24/08/2023
|
Jamunabai
|
1727004065WL015306
|
Jamunabai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
Jamunabai
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
BASODA
|
MP-27-004-065-001/26698-A (BAKHEDA)
|
1727004065NRG24240820230203197
|
24/08/2023
|
NARAYAN ADIWASI
|
1727004065WL015306
|
NARAYAN ADIWASI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
NARAYANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
BASODA
|
MP-27-004-065-001/26698-A (BAKHEDA)
|
1727004065NRG24240820230203198
|
24/08/2023
|
prabha
|
1727004065WL015306
|
prabha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
30/08/2023
|
|
796649193
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
BASODA
|
MP-27-004-065-001/26731 (BAKHEDA)
|
1727004065NRG24240820230203199
|
24/08/2023
|
Rajkali Prajapati
|
1727004065WL015306
|
Rajkali Prajapati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
RajkaliPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
BASODA
|
MP-27-004-065-001/26771 (BAKHEDA)
|
1727004065NRG24240820230203200
|
24/08/2023
|
Ansho bai
|
1727004065WL015306
|
Ansho bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
Anshobai
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
BASODA
|
MP-27-004-065-001/26772 (BAKHEDA)
|
1727004065NRG24240820230203201
|
24/08/2023
|
Rajkumar
|
1727004065WL015306
|
Rajkumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
64
|
BASODA
|
MP-27-004-062-001/4004 (KAKARAWADA)
|
1727004062NRG24230820230203046
|
24/08/2023
|
Rampyari Raghuwanshi
|
1727004062WL015264
|
Rampyari Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796649193
|
|
RampyariRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
BASODA
|
MP-27-004-062-001/4005 (KAKARAWADA)
|
1727004062NRG24230820230203047
|
24/08/2023
|
Dhan Singh Raghuwanshi
|
1727004062WL015264
|
Dhan Singh Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796649193
|
|
DhanSinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
BASODA
|
MP-27-004-062-001/4005 (KAKARAWADA)
|
1727004062NRG24230820230203048
|
24/08/2023
|
Yogesh Raghuwanshi
|
1727004062WL015264
|
Yogesh Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796649193
|
|
YogeshRaghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
67
|
BASODA
|
MP-27-004-077-005/13037 (RICHHAI)
|
1727004077NRG24230820230203005
|
24/08/2023
|
MAMTA BAI
|
1727004077WL015257
|
MAMTA BAI
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649193
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
BASODA
|
MP-27-004-077-005/13820 (RICHHAI)
|
1727004077NRG24230820230203006
|
24/08/2023
|
MOHARDAL
|
1727004077WL015257
|
MOHARDAL
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649193
|
|
MOHARDAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
69
|
BASODA
|
MP-27-004-080-003/12823 (MOONDARI)
|
1727004080NRG24240820230203179
|
24/08/2023
|
GAJENDRA MINA
|
1727004080WL015301
|
GAJENDRA MINA
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
29/08/2023
|
|
796649193
|
|
GAJENDRAMINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
70
|
BASODA
|
MP-27-004-046-001/30182 (HATHOUDA)
|
1727004046NRG24240820230203289
|
24/08/2023
|
bhura ahirwar
|
1727004046WL015320
|
bhura ahirwar
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796649193
|
|
bhuraahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65488
|
65488
|
|
|
|
|
|
|
|