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-27-004-031-001/149-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24181020230263988
|
19/10/2023
|
A BHYPALSINGH
|
1727004031WL022695
|
A BHYPALSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286978072
|
|
ABHYPALSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-081-001/2225 (MURAHAR)
|
1727004081NRG24191020230264711
|
19/10/2023
|
karan singh
|
1727004081WL022760
|
karan singh
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
BASODA
|
MP-27-004-081-001/28414 (MURAHAR)
|
1727004081NRG24191020230264715
|
19/10/2023
|
Rameshwar
|
1727004081WL022760
|
Rameshwar
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
4
|
BASODA
|
MP-27-004-091-002/10195 (PACHAPIPARA)
|
1727004091NRG24191020230264532
|
19/10/2023
|
Sonu
|
1727004091WL022743
|
Sonu
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
Sonu
|
BANK OF BARODA(606985)
|
5
|
BASODA
|
MP-27-004-091-002/28349 (PACHAPIPARA)
|
1727004091NRG24191020230264539
|
19/10/2023
|
Mansharam
|
1727004091WL022743
|
Mansharam
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286978072
|
|
Mansharam
|
INDIAN BANK(607105)
|
6
|
BASODA
|
MP-27-004-091-002/28470 (PACHAPIPARA)
|
1727004091NRG24191020230264548
|
19/10/2023
|
Narendra
|
1727004091WL022743
|
Narendra
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286978072
|
|
Narendra
|
INDIAN BANK(607105)
|
7
|
BASODA
|
MP-27-004-091-003/10046 (PACHAPIPARA)
|
1727004091NRG24191020230264528
|
19/10/2023
|
Sunita bai
|
1727004091WL022742
|
Sunita bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286978072
|
|
Sunitabai
|
INDIAN BANK(607105)
|
8
|
BASODA
|
MP-27-004-091-003/10095 (PACHAPIPARA)
|
1727004091NRG24191020230264529
|
19/10/2023
|
kamla bai
|
1727004091WL022742
|
kamla bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286978072
|
|
kamlabai
|
INDIAN BANK(607105)
|
9
|
BASODA
|
MP-27-004-091-003/10095 (PACHAPIPARA)
|
1727004091NRG24191020230264530
|
19/10/2023
|
Rakesh
|
1727004091WL022742
|
Rakesh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-031-002/111-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24181020230263993
|
19/10/2023
|
bannti
|
1727004031WL022695
|
bannti
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
bannti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-081-001/2365 (MURAHAR)
|
1727004081NRG24191020230264712
|
19/10/2023
|
Prakash
|
1727004081WL022760
|
Prakash
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
Prakash
|
BANK OF BARODA(606985)
|
12
|
BASODA
|
MP-27-004-091-002/10243 (PACHAPIPARA)
|
1727004091NRG24191020230264536
|
19/10/2023
|
VIJAY SINGH
|
1727004091WL022743
|
VIJAY SINGH
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
13
|
BASODA
|
MP-27-004-091-002/28469 (PACHAPIPARA)
|
1727004091NRG24191020230264547
|
19/10/2023
|
Bhav singh
|
1727004091WL022743
|
Bhav singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
Bhavsingh
|
BANK OF BARODA(606985)
|
14
|
BASODA
|
MP-27-004-091-002/28513 (PACHAPIPARA)
|
1727004091NRG24191020230264555
|
19/10/2023
|
Shubham
|
1727004091WL022743
|
Shubham
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-041-002/241454 (TABKKALPUR)
|
1727004041NRG24191020230264876
|
19/10/2023
|
geeta bai
|
1727004041WL022785
|
geeta bai
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BASODA
|
MP-27-004-041-002/241459 (TABKKALPUR)
|
1727004041NRG24191020230264878
|
19/10/2023
|
rakesh
|
1727004041WL022785
|
rakesh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BASODA
|
MP-27-004-052-002/12416-A (KOOLHA)
|
1727004052NRG24181020230264265
|
19/10/2023
|
shersingh
|
1727004052WL022716
|
shersingh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
BASODA
|
MP-27-004-052-002/12431-A (KOOLHA)
|
1727004052NRG24181020230264267
|
19/10/2023
|
bablu
|
1727004052WL022716
|
bablu
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
bablu
|
BANK OF INDIA(508505)
|
19
|
BASODA
|
MP-27-004-091-002/28445 (PACHAPIPARA)
|
1727004091NRG24191020230264546
|
19/10/2023
|
Bhuri bai
|
1727004091WL022743
|
Bhuri bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286978072
|
|
Bhuribai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-041-002/241462 (TABKKALPUR)
|
1727004041NRG24191020230264879
|
19/10/2023
|
Kallu
|
1727004041WL022785
|
Kallu
|
00089
|
CBIN0282547
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
Kallu
|
CENTRAL BANK OF INDIA(607115)
|
21
|
BASODA
|
MP-27-004-052-002/12431 (KOOLHA)
|
1727004052NRG24181020230264266
|
19/10/2023
|
prahlad
|
1727004052WL022716
|
prahlad
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
22
|
BASODA
|
MP-27-004-052-002/12432 (KOOLHA)
|
1727004052NRG24181020230264268
|
19/10/2023
|
gopal
|
1727004052WL022716
|
gopal
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
23
|
BASODA
|
MP-27-004-052-002/12435 (KOOLHA)
|
1727004052NRG24181020230264269
|
19/10/2023
|
sitaram kushwah
|
1727004052WL022716
|
sitaram kushwah
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
sitaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-052-002/12436 (KOOLHA)
|
1727004052NRG24181020230264270
|
19/10/2023
|
gudda ahirwar
|
1727004052WL022716
|
gudda ahirwar
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
guddaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-031-001/149-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24181020230263989
|
19/10/2023
|
RAJESH BAI
|
1727004031WL022695
|
RAJESH BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286978072
|
|
RAJESHBAI
|
INDIAN BANK(607105)
|
26
|
BASODA
|
MP-27-004-031-001/394-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24181020230263990
|
19/10/2023
|
Sumer Singh
|
1727004031WL022695
|
Sumer Singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286978072
|
|
SumerSingh
|
INDIAN BANK(607105)
|
27
|
BASODA
|
MP-27-004-081-001/208572 (MURAHAR)
|
1727004081NRG24191020230264708
|
19/10/2023
|
Narendra
|
1727004081WL022760
|
Narendra
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
09/11/2023
|
|
286978072
|
|
Narendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-091-002/10199 (PACHAPIPARA)
|
1727004091NRG24191020230264533
|
19/10/2023
|
Abhay
|
1727004091WL022743
|
Abhay
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
Abhay
|
BANK OF BARODA(606985)
|
29
|
BASODA
|
MP-27-004-091-002/24-B (PACHAPIPARA)
|
1727004091NRG24191020230264538
|
19/10/2023
|
Anupam Tiwari
|
1727004091WL022743
|
Anupam Tiwari
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286978072
|
|
AnupamTiwari
|
INDIAN BANK(607105)
|
30
|
BASODA
|
MP-27-004-091-002/28445 (PACHAPIPARA)
|
1727004091NRG24191020230264544
|
19/10/2023
|
Dinesh
|
1727004091WL022743
|
Dinesh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286978072
|
|
Dinesh
|
INDIAN BANK(607105)
|
31
|
BASODA
|
MP-27-004-091-002/28445 (PACHAPIPARA)
|
1727004091NRG24191020230264545
|
19/10/2023
|
Rinki
|
1727004091WL022743
|
Rinki
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286978072
|
|
Rinki
|
INDIAN BANK(607105)
|
32
|
BASODA
|
MP-27-004-091-002/28474 (PACHAPIPARA)
|
1727004091NRG24191020230264549
|
19/10/2023
|
Shivnandan
|
1727004091WL022743
|
Shivnandan
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286978072
|
|
Shivnandan
|
INDIAN BANK(607105)
|
33
|
BASODA
|
MP-27-004-091-002/28475 (PACHAPIPARA)
|
1727004091NRG24191020230264550
|
19/10/2023
|
Vrindavan
|
1727004091WL022743
|
Vrindavan
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
Vrindavan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
34
|
BASODA
|
MP-27-004-091-002/28477 (PACHAPIPARA)
|
1727004091NRG24191020230264551
|
19/10/2023
|
Mohit
|
1727004091WL022743
|
Mohit
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
Mohit
|
BANK OF BARODA(606985)
|
35
|
BASODA
|
MP-27-004-091-002/28494 (PACHAPIPARA)
|
1727004091NRG24191020230264552
|
19/10/2023
|
Halkai
|
1727004091WL022743
|
Halkai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
Halkai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
BASODA
|
MP-27-004-091-002/28513 (PACHAPIPARA)
|
1727004091NRG24191020230264554
|
19/10/2023
|
Pushpa bai
|
1727004091WL022743
|
Pushpa bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286978072
|
|
Pushpabai
|
INDIAN BANK(607105)
|
37
|
BASODA
|
MP-27-004-091-002/3-B (PACHAPIPARA)
|
1727004091NRG24191020230264556
|
19/10/2023
|
sitaram
|
1727004091WL022743
|
sitaram
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286978072
|
|
sitaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-041-002/241408 (TABKKALPUR)
|
1727004041NRG24191020230264874
|
19/10/2023
|
pannalal
|
1727004041WL022785
|
pannalal
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
pannalal
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BASODA
|
MP-27-004-041-002/241408 (TABKKALPUR)
|
1727004041NRG24191020230264875
|
19/10/2023
|
prembai
|
1727004041WL022785
|
prembai
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
40
|
BASODA
|
MP-27-004-041-002/241502 (TABKKALPUR)
|
1727004041NRG24191020230264883
|
19/10/2023
|
Kamala bai
|
1727004041WL022785
|
Kamala bai
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
Kamalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-091-002/10224-B (PACHAPIPARA)
|
1727004091NRG24191020230264535
|
19/10/2023
|
santosh
|
1727004091WL022743
|
santosh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286978072
|
|
santosh
|
INDIAN BANK(607105)
|
42
|
BASODA
|
MP-27-004-091-002/28356 (PACHAPIPARA)
|
1727004091NRG24191020230264540
|
19/10/2023
|
Pushpendra
|
1727004091WL022743
|
Pushpendra
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
Pushpendra
|
AXIS BANK(607153)
|
43
|
BASODA
|
MP-27-004-091-002/28360 (PACHAPIPARA)
|
1727004091NRG24191020230264541
|
19/10/2023
|
Ranjeet
|
1727004091WL022743
|
Ranjeet
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286978072
|
|
Ranjeet
|
INDIAN BANK(607105)
|
44
|
BASODA
|
MP-27-004-091-003/10046 (PACHAPIPARA)
|
1727004091NRG24191020230264527
|
19/10/2023
|
kanchedi
|
1727004091WL022742
|
kanchedi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286978072
|
|
kanchedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-041-002/24125 (TABKKALPUR)
|
1727004041NRG24191020230264873
|
19/10/2023
|
sarju bai
|
1727004041WL022785
|
sarju bai
|
00415
|
SBIN0010820
|
221
|
221
|
Processed
|
08/11/2023
|
|
286978072
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-081-001/208478 (MURAHAR)
|
1727004081NRG24191020230264706
|
19/10/2023
|
Prayag SIngh
|
1727004081WL022760
|
Prayag SIngh
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
PrayagSIngh
|
STATE BANK OF INDIA(508548)
|
47
|
BASODA
|
MP-27-004-081-001/208481 (MURAHAR)
|
1727004081NRG24191020230264707
|
19/10/2023
|
vikram
|
1727004081WL022760
|
vikram
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
09/11/2023
|
|
286978072
|
|
vikram
|
INDIAN BANK(607105)
|
48
|
BASODA
|
MP-27-004-081-001/208573 (MURAHAR)
|
1727004081NRG24191020230264709
|
19/10/2023
|
Rakesh
|
1727004081WL022760
|
Rakesh
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
49
|
BASODA
|
MP-27-004-081-001/208576 (MURAHAR)
|
1727004081NRG24191020230264710
|
19/10/2023
|
Bakil Singh
|
1727004081WL022760
|
Bakil Singh
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
BakilSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-068-004/10034 (MASER)
|
1727004068NRG24181020230264217
|
19/10/2023
|
balram
|
1727004068WL022705
|
balram
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286978072
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-041-002/241455 (TABKKALPUR)
|
1727004041NRG24191020230264877
|
19/10/2023
|
umravsingh
|
1727004041WL022785
|
umravsingh
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
umravsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-091-002/28427 (PACHAPIPARA)
|
1727004091NRG24191020230264543
|
19/10/2023
|
Krishna
|
1727004091WL022743
|
Krishna
|
00415
|
SBIN0030126
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-031-001/394-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24181020230263991
|
19/10/2023
|
Prem Bai
|
1727004031WL022695
|
Prem Bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
54
|
BASODA
|
MP-27-004-031-002/111-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24181020230263994
|
19/10/2023
|
DAMYANTI BAI
|
1727004031WL022695
|
DAMYANTI BAI
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
DAMYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
55
|
BASODA
|
MP-27-004-041-002/241472 (TABKKALPUR)
|
1727004041NRG24191020230264880
|
19/10/2023
|
rinku ahirwar
|
1727004041WL022785
|
rinku ahirwar
|
00468
|
UBIN0536474
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
rinkuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-041-002/241499 (TABKKALPUR)
|
1727004041NRG24191020230264881
|
19/10/2023
|
Lalu
|
1727004041WL022785
|
Lalu
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
Lalu
|
UNION BANK OF INDIA(508500)
|
57
|
BASODA
|
MP-27-004-041-002/241499 (TABKKALPUR)
|
1727004041NRG24191020230264882
|
19/10/2023
|
Shakun bai
|
1727004041WL022785
|
Shakun bai
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
Shakunbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-088-001/8293 (TEONDA)
|
1727004088NRG24181020230264271
|
19/10/2023
|
Hajari
|
1727004088WL022717
|
Hajari
|
00485
|
VIJB0007654
|
221
|
221
|
Processed
|
08/11/2023
|
|
286978072
|
|
Hajari
|
BANK OF BARODA(606985)
|
59
|
BASODA
|
MP-27-004-088-001/8328 (TEONDA)
|
1727004088NRG24181020230264273
|
19/10/2023
|
Varsha Namdev
|
1727004088WL022717
|
Varsha Namdev
|
00485
|
VIJB0007654
|
221
|
221
|
Processed
|
08/11/2023
|
|
286978072
|
|
VarshaNamdev
|
BANK OF BARODA(606985)
|
60
|
BASODA
|
MP-27-004-091-002/10224-B (PACHAPIPARA)
|
1727004091NRG24191020230264534
|
19/10/2023
|
santosh
|
1727004091WL022743
|
santosh
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
santosh
|
BANK OF BARODA(606985)
|
61
|
BASODA
|
MP-27-004-091-002/10243 (PACHAPIPARA)
|
1727004091NRG24191020230264537
|
19/10/2023
|
hari bai
|
1727004091WL022743
|
hari bai
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286978072
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-065-001/26698-A (BAKHEDA)
|
1727004065NRG24191020230264558
|
19/10/2023
|
NARAYAN ADIWASI
|
1727004065WL022745
|
NARAYAN ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286978072
|
|
NARAYANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
BASODA
|
MP-27-004-065-001/26698-A (BAKHEDA)
|
1727004065NRG24191020230264559
|
19/10/2023
|
prabha
|
1727004065WL022745
|
prabha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286978072
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
BASODA
|
MP-27-004-065-001/26771 (BAKHEDA)
|
1727004065NRG24191020230264560
|
19/10/2023
|
Ansho bai
|
1727004065WL022745
|
Ansho bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286978072
|
|
Anshobai
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
BASODA
|
MP-27-004-065-001/26772 (BAKHEDA)
|
1727004065NRG24191020230264561
|
19/10/2023
|
Rajkumar
|
1727004065WL022745
|
Rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286978072
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
66
|
BASODA
|
MP-27-004-081-001/28366 (MURAHAR)
|
1727004081NRG24191020230264713
|
19/10/2023
|
khyaliram
|
1727004081WL022760
|
khyaliram
|
00697
|
BKID0MG7057
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
khyaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
BASODA
|
MP-27-004-081-001/28385 (MURAHAR)
|
1727004081NRG24191020230264714
|
19/10/2023
|
Rambabu
|
1727004081WL022760
|
Rambabu
|
00697
|
BKID0MG7057
|
663
|
663
|
Processed
|
08/11/2023
|
|
286978072
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70499
|
70499
|
|
|
|
|
|
|
|