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-27-004-091-001/28391 (PACHAPIPARA)
|
1727004091NRG24200720230170454
|
21/07/2023
|
pradeep
|
1727004091WL010650
|
pradeep
|
00014
|
ALLA0210872
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208886850
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
2
|
BASODA
|
MP-27-004-091-002/28348 (PACHAPIPARA)
|
1727004091NRG24200720230170453
|
21/07/2023
|
Dhundhi
|
1727004091WL010649
|
Dhundhi
|
00014
|
ALLA0210872
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208886850
|
|
Dhundhi
|
STATE BANK OF INDIA(508548)
|
3
|
BASODA
|
MP-27-004-091-002/28351 (PACHAPIPARA)
|
1727004091NRG24200720230170458
|
21/07/2023
|
Ganesh
|
1727004091WL010651
|
Ganesh
|
00014
|
ALLA0210872
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208886850
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
4
|
BASODA
|
MP-27-004-091-002/28361 (PACHAPIPARA)
|
1727004091NRG24200720230170459
|
21/07/2023
|
Rshmi
|
1727004091WL010651
|
Rshmi
|
00014
|
ALLA0210872
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208886850
|
|
Rshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-011-001/8256 (HARGNAKHEDI)
|
1727004000NRG24210720230171302
|
21/07/2023
|
pushpa bai
|
1727004WL010743
|
pushpa bai
|
00032
|
UTIB0003635
|
663
|
663
|
Processed
|
28/07/2023
|
|
208886850
|
|
pushpabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-004-002/1133 (KARAIYYA JAGIR)
|
1727004006NRG24210720230171059
|
21/07/2023
|
ramdin
|
1727004006WL010713
|
ramdin
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
ramdin
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BASODA
|
MP-27-004-004-002/1133 (KARAIYYA JAGIR)
|
1727004006NRG24210720230171060
|
21/07/2023
|
ramdin
|
1727004006WL010713
|
ramdin
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208886850
|
|
ramdin
|
BANK OF BARODA(606985)
|
8
|
BASODA
|
MP-27-004-011-001/8250 (HARGNAKHEDI)
|
1727004000NRG24210720230171300
|
21/07/2023
|
kalyan
|
1727004WL010743
|
kalyan
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
28/07/2023
|
|
208886850
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BASODA
|
MP-27-004-056-002/26662 (PAWAI)
|
1727004057NRG24200720230170868
|
21/07/2023
|
DHAN SINGH
|
1727004057WL010697
|
DHAN SINGH
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
DHANSINGH
|
BANK OF BARODA(606985)
|
10
|
BASODA
|
MP-27-004-056-002/26669 (PAWAI)
|
1727004057NRG24200720230170872
|
21/07/2023
|
BHARAT SINGH
|
1727004057WL010697
|
BHARAT SINGH
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
11
|
BASODA
|
MP-27-004-056-002/26692 (PAWAI)
|
1727004057NRG24200720230170877
|
21/07/2023
|
BABLOO
|
1727004057WL010697
|
BABLOO
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
BABLOO
|
BANK OF BARODA(606985)
|
12
|
BASODA
|
MP-27-004-056-002/26697 (PAWAI)
|
1727004057NRG24200720230170879
|
21/07/2023
|
Reena Kushwah
|
1727004057WL010697
|
Reena Kushwah
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
ReenaKushwah
|
INDUSIND BANK(607189)
|
13
|
BASODA
|
MP-27-004-056-002/26702 (PAWAI)
|
1727004057NRG24200720230170884
|
21/07/2023
|
YASHWANT
|
1727004057WL010697
|
YASHWANT
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
YASHWANT
|
BANK OF BARODA(606985)
|
14
|
BASODA
|
MP-27-004-056-002/8158 (PAWAI)
|
1727004057NRG24200720230170886
|
21/07/2023
|
Udayram Ahirwar
|
1727004057WL010697
|
Udayram Ahirwar
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
UdayramAhirwar
|
BANK OF BARODA(606985)
|
15
|
BASODA
|
MP-27-004-056-002/8180 (PAWAI)
|
1727004057NRG24200720230170888
|
21/07/2023
|
ASHOK
|
1727004057WL010697
|
ASHOK
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-071-001/1096 (BARMADI)
|
1727004071NRG24210720230170948
|
21/07/2023
|
Angad singh gurjar
|
1727004071WL010705
|
Angad singh gurjar
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
Angadsinghgurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-071-003/1540 (BARMADI)
|
1727004071NRG24210720230170964
|
21/07/2023
|
jitendra
|
1727004071WL010706
|
jitendra
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
jitendra
|
BANK OF BARODA(606985)
|
18
|
BASODA
|
MP-27-004-091-003/28393 (PACHAPIPARA)
|
1727004091NRG24200720230170464
|
21/07/2023
|
Naresh
|
1727004091WL010653
|
Naresh
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
19
|
BASODA
|
MP-27-004-091-003/28393 (PACHAPIPARA)
|
1727004091NRG24200720230170465
|
21/07/2023
|
REKHA BAI KURMI
|
1727004091WL010653
|
REKHA BAI KURMI
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
REKHABAIKURMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-002-001/19607 (MEHAMOODA)
|
1727004002NRG24210720230171002
|
21/07/2023
|
Jitendra jat
|
1727004002WL010709
|
Jitendra jat
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
Jitendrajat
|
HDFC BANK LTD(607152)
|
21
|
BASODA
|
MP-27-004-002-001/19613 (MEHAMOODA)
|
1727004002NRG24210720230171004
|
21/07/2023
|
udham singh
|
1727004002WL010709
|
udham singh
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
udhamsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-056-002/26663 (PAWAI)
|
1727004057NRG24200720230170870
|
21/07/2023
|
pradeep
|
1727004057WL010697
|
pradeep
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
23
|
BASODA
|
MP-27-004-056-002/26683 (PAWAI)
|
1727004057NRG24200720230170875
|
21/07/2023
|
RANVEER SINGH KUSHWAHA
|
1727004057WL010697
|
RANVEER SINGH KUSHWAHA
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
RANVEERSINGHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-011-001/3298-A (HARGNAKHEDI)
|
1727004000NRG24210720230171296
|
21/07/2023
|
ramesh
|
1727004WL010743
|
ramesh
|
00105
|
CORP0001745
|
663
|
663
|
Processed
|
28/07/2023
|
|
208886850
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-056-002/26700 (PAWAI)
|
1727004057NRG24200720230170883
|
21/07/2023
|
AJAY MENA
|
1727004057WL010697
|
AJAY MENA
|
00165
|
IBKL0001872
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
AJAYMENA
|
STATE BANK OF INDIA(508548)
|
26
|
BASODA
|
MP-27-004-056-002/26700 (PAWAI)
|
1727004057NRG24200720230170882
|
21/07/2023
|
BHURI BAI
|
1727004057WL010697
|
BHURI BAI
|
00165
|
IBKL0001872
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
BHURIBAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-091-002/10182 (PACHAPIPARA)
|
1727004091NRG24200720230170461
|
21/07/2023
|
SOBHARAM AHIRWAR
|
1727004091WL010652
|
SOBHARAM AHIRWAR
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208886850
|
|
SOBHARAMAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
28
|
BASODA
|
MP-27-004-091-002/28339 (PACHAPIPARA)
|
1727004091NRG24200720230170452
|
21/07/2023
|
Fool
|
1727004091WL010649
|
Fool
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208886850
|
|
Fool
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
29
|
BASODA
|
MP-27-004-091-002/28425 (PACHAPIPARA)
|
1727004091NRG24200720230170456
|
21/07/2023
|
Shaitan Singh
|
1727004091WL010650
|
Shaitan Singh
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208886850
|
|
ShaitanSingh
|
BANK OF BARODA(606985)
|
30
|
BASODA
|
MP-27-004-091-003/10070-B (PACHAPIPARA)
|
1727004091NRG24200720230170462
|
21/07/2023
|
devendra
|
1727004091WL010653
|
devendra
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
devendra
|
INDIAN BANK(607105)
|
31
|
BASODA
|
MP-27-004-091-003/28504 (PACHAPIPARA)
|
1727004091NRG24200720230170466
|
21/07/2023
|
HARI SHANKAR SHARMA
|
1727004091WL010653
|
HARI SHANKAR SHARMA
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
HARISHANKARSHARMA
|
INDIAN BANK(607105)
|
32
|
BASODA
|
MP-27-004-091-003/28504 (PACHAPIPARA)
|
1727004091NRG24200720230170467
|
21/07/2023
|
SASHI BAI SHARMA
|
1727004091WL010653
|
SASHI BAI SHARMA
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
SASHIBAISHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-016-004/109-A (AGASODA)
|
1727004016NRG24210720230171171
|
21/07/2023
|
Ramprevesh
|
1727004016WL010725
|
Ramprevesh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
Ramprevesh
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BASODA
|
MP-27-004-056-002/26682 (PAWAI)
|
1727004057NRG24200720230170874
|
21/07/2023
|
Gomati Ahirwar
|
1727004057WL010697
|
Gomati Ahirwar
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
GomatiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
35
|
BASODA
|
MP-27-004-071-003/1538 (BARMADI)
|
1727004071NRG24210720230170963
|
21/07/2023
|
mulayamsingh gurjar
|
1727004071WL010706
|
mulayamsingh gurjar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
mulayamsinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-016-004/109-A (AGASODA)
|
1727004016NRG24210720230171170
|
21/07/2023
|
Sandeep
|
1727004016WL010725
|
Sandeep
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
Sandeep
|
PUNJAB NATIONAL BANK(508568)
|
37
|
BASODA
|
MP-27-004-016-004/1613 (AGASODA)
|
1727004016NRG24210720230171173
|
21/07/2023
|
Mukesh
|
1727004016WL010725
|
Mukesh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
38
|
BASODA
|
MP-27-004-016-004/1613 (AGASODA)
|
1727004016NRG24210720230171174
|
21/07/2023
|
Nisha
|
1727004016WL010725
|
Nisha
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
Nisha
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BASODA
|
MP-27-004-016-004/1643 (AGASODA)
|
1727004016NRG24210720230171175
|
21/07/2023
|
Subodh
|
1727004016WL010725
|
Subodh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
Subodh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-071-001/1054 (BARMADI)
|
1727004071NRG24210720230170947
|
21/07/2023
|
bhoori
|
1727004071WL010705
|
bhoori
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
bhoori
|
STATE BANK OF INDIA(508548)
|
41
|
BASODA
|
MP-27-004-071-001/13879 (BARMADI)
|
1727004071NRG24210720230170950
|
21/07/2023
|
bothibai
|
1727004071WL010705
|
bothibai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
bothibai
|
UCO BANK(607066)
|
42
|
BASODA
|
MP-27-004-071-002/1931-A (BARMADI)
|
1727004071NRG24210720230170959
|
21/07/2023
|
man singh malviya
|
1727004071WL010706
|
man singh malviya
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
mansinghmalviya
|
PUNJAB NATIONAL BANK(508568)
|
43
|
BASODA
|
MP-27-004-071-003/1523 (BARMADI)
|
1727004071NRG24210720230170960
|
21/07/2023
|
KALA BAI GURJAR
|
1727004071WL010706
|
KALA BAI GURJAR
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
KALABAIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
44
|
BASODA
|
MP-27-004-071-003/1535 (BARMADI)
|
1727004071NRG24210720230170962
|
21/07/2023
|
manju
|
1727004071WL010706
|
manju
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
45
|
BASODA
|
MP-27-004-071-003/1593 (BARMADI)
|
1727004071NRG24210720230170966
|
21/07/2023
|
rametibai gurjar
|
1727004071WL010706
|
rametibai gurjar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
rametibaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
46
|
BASODA
|
MP-27-004-071-003/1617 (BARMADI)
|
1727004071NRG24210720230170969
|
21/07/2023
|
UDAL SINGH GURJAR
|
1727004071WL010706
|
UDAL SINGH GURJAR
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
UDALSINGHGURJAR
|
UCO BANK(607066)
|
47
|
BASODA
|
MP-27-004-071-003/1618 (BARMADI)
|
1727004071NRG24210720230170970
|
21/07/2023
|
Shyam babu gurjar
|
1727004071WL010706
|
Shyam babu gurjar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
Shyambabugurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-002-001/14658 (MEHAMOODA)
|
1727004002NRG24210720230170976
|
21/07/2023
|
dropati bai
|
1727004002WL010709
|
dropati bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
dropatibai
|
PUNJAB NATIONAL BANK(508568)
|
49
|
BASODA
|
MP-27-004-002-001/16416 (MEHAMOODA)
|
1727004002NRG24210720230170977
|
21/07/2023
|
gangaram
|
1727004002WL010709
|
gangaram
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
50
|
BASODA
|
MP-27-004-002-001/16416 (MEHAMOODA)
|
1727004002NRG24210720230170978
|
21/07/2023
|
laltabai
|
1727004002WL010709
|
laltabai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
laltabai
|
PUNJAB NATIONAL BANK(508568)
|
51
|
BASODA
|
MP-27-004-002-001/16460 (MEHAMOODA)
|
1727004002NRG24210720230170979
|
21/07/2023
|
kamlesh
|
1727004002WL010709
|
kamlesh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
52
|
BASODA
|
MP-27-004-002-001/16460 (MEHAMOODA)
|
1727004002NRG24210720230170980
|
21/07/2023
|
Mamta bai
|
1727004002WL010709
|
Mamta bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
53
|
BASODA
|
MP-27-004-002-001/16475 (MEHAMOODA)
|
1727004002NRG24210720230170981
|
21/07/2023
|
IMRATLAL
|
1727004002WL010709
|
IMRATLAL
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
IMRATLAL
|
PUNJAB NATIONAL BANK(508568)
|
54
|
BASODA
|
MP-27-004-002-001/16517 (MEHAMOODA)
|
1727004002NRG24210720230170984
|
21/07/2023
|
anil
|
1727004002WL010709
|
anil
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208886850
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
BASODA
|
MP-27-004-002-001/16517 (MEHAMOODA)
|
1727004002NRG24210720230170982
|
21/07/2023
|
Pappu
|
1727004002WL010709
|
Pappu
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208886850
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
BASODA
|
MP-27-004-002-001/16517 (MEHAMOODA)
|
1727004002NRG24210720230170983
|
21/07/2023
|
seema
|
1727004002WL010709
|
seema
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
57
|
BASODA
|
MP-27-004-002-001/16542 (MEHAMOODA)
|
1727004002NRG24210720230170988
|
21/07/2023
|
kripaa bai
|
1727004002WL010709
|
kripaa bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208886850
|
|
kripaabai
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
BASODA
|
MP-27-004-002-001/16545 (MEHAMOODA)
|
1727004002NRG24210720230170991
|
21/07/2023
|
Lekhraj
|
1727004002WL010709
|
Lekhraj
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
59
|
BASODA
|
MP-27-004-002-001/16546 (MEHAMOODA)
|
1727004002NRG24210720230170992
|
21/07/2023
|
Santosh
|
1727004002WL010709
|
Santosh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
60
|
BASODA
|
MP-27-004-002-001/16549 (MEHAMOODA)
|
1727004002NRG24210720230170993
|
21/07/2023
|
Makhan Singh
|
1727004002WL010709
|
Makhan Singh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
MakhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
61
|
BASODA
|
MP-27-004-002-001/16559 (MEHAMOODA)
|
1727004002NRG24210720230170994
|
21/07/2023
|
Dharam Singh
|
1727004002WL010709
|
Dharam Singh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
DharamSingh
|
PUNJAB NATIONAL BANK(508568)
|
62
|
BASODA
|
MP-27-004-002-001/19577 (MEHAMOODA)
|
1727004002NRG24210720230170997
|
21/07/2023
|
taransinghlodhi
|
1727004002WL010709
|
taransinghlodhi
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
taransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
63
|
BASODA
|
MP-27-004-002-001/19580 (MEHAMOODA)
|
1727004002NRG24210720230170998
|
21/07/2023
|
lalaram
|
1727004002WL010709
|
lalaram
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
64
|
BASODA
|
MP-27-004-002-001/19580 (MEHAMOODA)
|
1727004002NRG24210720230170999
|
21/07/2023
|
sodhan
|
1727004002WL010709
|
sodhan
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
sodhan
|
PUNJAB NATIONAL BANK(508568)
|
65
|
BASODA
|
MP-27-004-002-001/19605 (MEHAMOODA)
|
1727004002NRG24210720230171001
|
21/07/2023
|
Ravi jat
|
1727004002WL010709
|
Ravi jat
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
Ravijat
|
HDFC BANK LTD(607152)
|
66
|
BASODA
|
MP-27-004-002-001/19608 (MEHAMOODA)
|
1727004002NRG24210720230171003
|
21/07/2023
|
Samundar singh
|
1727004002WL010709
|
Samundar singh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
Samundarsingh
|
UCO BANK(607066)
|
67
|
BASODA
|
MP-27-004-002-001/19624 (MEHAMOODA)
|
1727004002NRG24210720230171005
|
21/07/2023
|
oran singh
|
1727004002WL010709
|
oran singh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
oransingh
|
PUNJAB NATIONAL BANK(508568)
|
68
|
BASODA
|
MP-27-004-002-001/19639 (MEHAMOODA)
|
1727004002NRG24210720230171006
|
21/07/2023
|
bhavarlal
|
1727004002WL010709
|
bhavarlal
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
bhavarlal
|
PUNJAB NATIONAL BANK(508568)
|
69
|
BASODA
|
MP-27-004-002-001/19639 (MEHAMOODA)
|
1727004002NRG24210720230171007
|
21/07/2023
|
geeta
|
1727004002WL010709
|
geeta
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208886850
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
BASODA
|
MP-27-004-002-001/19650 (MEHAMOODA)
|
1727004002NRG24210720230171008
|
21/07/2023
|
Mukesh
|
1727004002WL010709
|
Mukesh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
71
|
BASODA
|
MP-27-004-002-001/19651 (MEHAMOODA)
|
1727004002NRG24210720230171009
|
21/07/2023
|
Harprasad
|
1727004002WL010709
|
Harprasad
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
Harprasad
|
CANARA BANK(508532)
|
72
|
BASODA
|
MP-27-004-002-001/19703 (MEHAMOODA)
|
1727004002NRG24210720230171012
|
21/07/2023
|
narayan singh
|
1727004002WL010709
|
narayan singh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
73
|
BASODA
|
MP-27-004-002-001/19703 (MEHAMOODA)
|
1727004002NRG24210720230171013
|
21/07/2023
|
ramshireebai
|
1727004002WL010709
|
ramshireebai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
ramshireebai
|
PUNJAB NATIONAL BANK(508568)
|
74
|
BASODA
|
MP-27-004-002-001/19705 (MEHAMOODA)
|
1727004002NRG24210720230171014
|
21/07/2023
|
kuldeep jat
|
1727004002WL010709
|
kuldeep jat
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
kuldeepjat
|
PUNJAB NATIONAL BANK(508568)
|
75
|
BASODA
|
MP-27-004-002-001/19705 (MEHAMOODA)
|
1727004002NRG24210720230171015
|
21/07/2023
|
ruchi jat
|
1727004002WL010709
|
ruchi jat
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
ruchijat
|
PUNJAB NATIONAL BANK(508568)
|
76
|
BASODA
|
MP-27-004-002-001/19706 (MEHAMOODA)
|
1727004002NRG24210720230171016
|
21/07/2023
|
himmat singh
|
1727004002WL010709
|
himmat singh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
himmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
77
|
BASODA
|
MP-27-004-002-001/389 (MEHAMOODA)
|
1727004002NRG24210720230171025
|
21/07/2023
|
pravesh
|
1727004002WL010709
|
pravesh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208886850
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
BASODA
|
MP-27-004-002-002/16455398 (MEHAMOODA)
|
1727004002NRG24210720230171027
|
21/07/2023
|
gufran kha
|
1727004002WL010709
|
gufran kha
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
gufrankha
|
PUNJAB NATIONAL BANK(508568)
|
79
|
BASODA
|
MP-27-004-002-002/5302 (MEHAMOODA)
|
1727004002NRG24210720230171028
|
21/07/2023
|
gitabai
|
1727004002WL010709
|
gitabai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
gitabai
|
PUNJAB NATIONAL BANK(508568)
|
80
|
BASODA
|
MP-27-004-011-001/3424 (HARGNAKHEDI)
|
1727004000NRG24210720230171298
|
21/07/2023
|
rajkumari
|
1727004WL010743
|
rajkumari
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
28/07/2023
|
|
208886850
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
81
|
BASODA
|
MP-27-004-011-001/8191 (HARGNAKHEDI)
|
1727004000NRG24210720230171299
|
21/07/2023
|
prakash
|
1727004WL010743
|
prakash
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
28/07/2023
|
|
208886850
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
82
|
BASODA
|
MP-27-004-011-001/8252 (HARGNAKHEDI)
|
1727004000NRG24210720230171301
|
21/07/2023
|
leela bai
|
1727004WL010743
|
leela bai
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
28/07/2023
|
|
208886850
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
83
|
BASODA
|
MP-27-004-011-001/8268 (HARGNAKHEDI)
|
1727004000NRG24210720230171303
|
21/07/2023
|
kallu
|
1727004WL010743
|
kallu
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
28/07/2023
|
|
208886850
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-071-001/1054 (BARMADI)
|
1727004071NRG24210720230170946
|
21/07/2023
|
govind singh gurjar
|
1727004071WL010705
|
govind singh gurjar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
govindsinghgurjar
|
STATE BANK OF INDIA(508548)
|
85
|
BASODA
|
MP-27-004-071-001/9802 (BARMADI)
|
1727004071NRG24210720230170954
|
21/07/2023
|
Anuradha Bai Gurjar
|
1727004071WL010705
|
Anuradha Bai Gurjar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
AnuradhaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
86
|
BASODA
|
MP-27-004-071-001/9802 (BARMADI)
|
1727004071NRG24210720230170953
|
21/07/2023
|
Veersingh gurjar
|
1727004071WL010705
|
Veersingh gurjar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
Veersinghgurjar
|
UCO BANK(607066)
|
87
|
BASODA
|
MP-27-004-071-001/9803 (BARMADI)
|
1727004071NRG24210720230170956
|
21/07/2023
|
Moni Gurjar
|
1727004071WL010705
|
Moni Gurjar
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
MoniGurjar
|
STATE BANK OF INDIA(508548)
|
88
|
BASODA
|
MP-27-004-087-001/27443 (RASOOLPUR)
|
1727004087NRG24210720230171213
|
21/07/2023
|
Isha khan
|
1727004087WL010728
|
Isha khan
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
28/07/2023
|
|
208886850
|
|
Ishakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
89
|
BASODA
|
MP-27-004-056-002/26662 (PAWAI)
|
1727004057NRG24200720230170869
|
21/07/2023
|
MEERA BAI
|
1727004057WL010697
|
MEERA BAI
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
90
|
BASODA
|
MP-27-004-056-002/26664 (PAWAI)
|
1727004057NRG24200720230170871
|
21/07/2023
|
poojabai
|
1727004057WL010697
|
poojabai
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
poojabai
|
HDFC BANK LTD(607152)
|
91
|
BASODA
|
MP-27-004-056-002/26683 (PAWAI)
|
1727004057NRG24200720230170876
|
21/07/2023
|
USHA BAI
|
1727004057WL010697
|
USHA BAI
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
92
|
BASODA
|
MP-27-004-056-002/26702 (PAWAI)
|
1727004057NRG24200720230170885
|
21/07/2023
|
MUNNI BAI
|
1727004057WL010697
|
MUNNI BAI
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
MUNNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
93
|
BASODA
|
MP-27-004-056-002/8158 (PAWAI)
|
1727004057NRG24200720230170887
|
21/07/2023
|
MIRABAI
|
1727004057WL010697
|
MIRABAI
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
94
|
BASODA
|
MP-27-004-087-001/27425 (RASOOLPUR)
|
1727004087NRG24210720230171211
|
21/07/2023
|
musthak khan
|
1727004087WL010728
|
musthak khan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
musthakkhan
|
STATE BANK OF INDIA(508548)
|
95
|
BASODA
|
MP-27-004-091-003/10173 (PACHAPIPARA)
|
1727004091NRG24200720230170463
|
21/07/2023
|
dinesh
|
1727004091WL010653
|
dinesh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
96
|
BASODA
|
MP-27-004-002-001/389 (MEHAMOODA)
|
1727004002NRG24210720230171026
|
21/07/2023
|
kranti
|
1727004002WL010709
|
kranti
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208886850
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
97
|
BASODA
|
MP-27-004-071-003/1616 (BARMADI)
|
1727004071NRG24210720230170968
|
21/07/2023
|
anil
|
1727004071WL010706
|
anil
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
98
|
BASODA
|
MP-27-004-071-001/1078 (BARMADI)
|
1727004071NRG24210720230170957
|
21/07/2023
|
rambhajan
|
1727004071WL010706
|
rambhajan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
rambhajan
|
UCO BANK(607066)
|
99
|
BASODA
|
MP-27-004-071-001/13879 (BARMADI)
|
1727004071NRG24210720230170949
|
21/07/2023
|
kallu
|
1727004071WL010705
|
kallu
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
kallu
|
UCO BANK(607066)
|
100
|
BASODA
|
MP-27-004-071-001/13879 (BARMADI)
|
1727004071NRG24210720230170951
|
21/07/2023
|
raju ahirwar
|
1727004071WL010705
|
raju ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
rajuahirwar
|
UCO BANK(607066)
|
101
|
BASODA
|
MP-27-004-071-002/1120 (BARMADI)
|
1727004071NRG24210720230170958
|
21/07/2023
|
jagdeesh gurjar
|
1727004071WL010706
|
jagdeesh gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
jagdeeshgurjar
|
UCO BANK(607066)
|
102
|
BASODA
|
MP-27-004-071-003/1524 (BARMADI)
|
1727004071NRG24210720230170961
|
21/07/2023
|
ramsakhibai gurjar
|
1727004071WL010706
|
ramsakhibai gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
ramsakhibaigurjar
|
UCO BANK(607066)
|
103
|
BASODA
|
MP-27-004-071-003/1555 (BARMADI)
|
1727004071NRG24210720230170965
|
21/07/2023
|
gulabsingh
|
1727004071WL010706
|
gulabsingh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
gulabsingh
|
UCO BANK(607066)
|
104
|
BASODA
|
MP-27-004-071-003/1619 (BARMADI)
|
1727004071NRG24210720230170971
|
21/07/2023
|
Brajesh gurjar
|
1727004071WL010706
|
Brajesh gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208886850
|
|
Brajeshgurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
105
|
BASODA
|
MP-27-004-056-002/26699 (PAWAI)
|
1727004057NRG24200720230170880
|
21/07/2023
|
BHURA MAINA
|
1727004057WL010697
|
BHURA MAINA
|
00468
|
UBIN0568406
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
BHURAMAINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
106
|
BASODA
|
MP-27-004-011-001/3424 (HARGNAKHEDI)
|
1727004000NRG24210720230171297
|
21/07/2023
|
nannu lal
|
1727004WL010743
|
nannu lal
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
28/07/2023
|
|
208886850
|
|
nannulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
107
|
BASODA
|
MP-27-004-087-001/27426 (RASOOLPUR)
|
1727004087NRG24210720230171212
|
21/07/2023
|
rapheek
|
1727004087WL010728
|
rapheek
|
00485
|
VIJB0007654
|
663
|
663
|
Processed
|
28/07/2023
|
|
208886850
|
|
rapheek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
108
|
BASODA
|
MP-27-004-002-001/16543 (MEHAMOODA)
|
1727004002NRG24210720230170990
|
21/07/2023
|
akal bai
|
1727004002WL010709
|
akal bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208886850
|
|
akalbai
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
BASODA
|
MP-27-004-002-001/19713 (MEHAMOODA)
|
1727004002NRG24210720230171018
|
21/07/2023
|
Jyoti
|
1727004002WL010709
|
Jyoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208886850
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
BASODA
|
MP-27-004-002-001/19726 (MEHAMOODA)
|
1727004002NRG24210720230171023
|
21/07/2023
|
surendra
|
1727004002WL010709
|
surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208886850
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
BASODA
|
MP-27-004-002-001/19730 (MEHAMOODA)
|
1727004002NRG24210720230171024
|
21/07/2023
|
jitendra
|
1727004002WL010709
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208886850
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
112
|
BASODA
|
MP-27-004-056-002/26697 (PAWAI)
|
1727004057NRG24200720230170878
|
21/07/2023
|
MOHAR SINGH
|
1727004057WL010697
|
MOHAR SINGH
|
00697
|
BKID0MG7055
|
884
|
884
|
Processed
|
28/07/2023
|
|
208886850
|
|
MOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132158
|
132158
|
|
|
|
|
|
|
|