|
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-27-004-051-001/12489
(GAMAKHAR)
|
1727004000NRG24160620230098478
|
17/06/2023
|
laxman singh
|
1727004WL005041
|
laxman singh
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
laxmansingh
|
AXIS BANK(607153)
|
|
2
|
BASODA
|
MP-27-004-051-001/2039
(GAMAKHAR)
|
1727004000NRG24160620230098481
|
17/06/2023
|
Deepak ahirwar
|
1727004WL005041
|
Deepak ahirwar
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Deepakahirwar
|
AXIS BANK(607153)
|
|
3
|
BASODA
|
MP-27-004-051-001/2039
(GAMAKHAR)
|
1727004000NRG24160620230098480
|
17/06/2023
|
Ramshree Ahirwar
|
1727004WL005041
|
Ramshree Ahirwar
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
RamshreeAhirwar
|
ICICI BANK LTD(508534)
|
|
4
|
BASODA
|
MP-27-004-051-001/2076
(GAMAKHAR)
|
1727004000NRG24160620230098483
|
17/06/2023
|
chhoti Bai
|
1727004WL005041
|
chhoti Bai
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
chhotiBai
|
ICICI BANK LTD(508534)
|
|
5
|
BASODA
|
MP-27-004-051-001/22111
(GAMAKHAR)
|
1727004000NRG24160620230098491
|
17/06/2023
|
Arif khan
|
1727004WL005041
|
Arif khan
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Arifkhan
|
ICICI BANK LTD(508534)
|
|
6
|
BASODA
|
MP-27-004-051-001/22112
(GAMAKHAR)
|
1727004000NRG24160620230098492
|
17/06/2023
|
parvati bai
|
1727004WL005041
|
parvati bai
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
parvatibai
|
ICICI BANK LTD(508534)
|
|
7
|
BASODA
|
MP-27-004-051-001/22114
(GAMAKHAR)
|
1727004000NRG24160620230098494
|
17/06/2023
|
kailash kevat
|
1727004WL005041
|
kailash kevat
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
kailashkevat
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASODA
|
MP-27-004-051-001/2528
(GAMAKHAR)
|
1727004000NRG24160620230098515
|
17/06/2023
|
Narayan ahirwar
|
1727004WL005041
|
Narayan ahirwar
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Narayanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-051-001/22102
(GAMAKHAR)
|
1727004000NRG24160620230098485
|
17/06/2023
|
Ravi sahu
|
1727004WL005041
|
Ravi sahu
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Ravisahu
|
ICICI BANK LTD(508534)
|
|
10
|
BASODA
|
MP-27-004-051-001/22123
(GAMAKHAR)
|
1727004000NRG24160620230098498
|
17/06/2023
|
Jay Singh Ahirwar
|
1727004WL005041
|
Jay Singh Ahirwar
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
JaySinghAhirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-070-002/12497
(ANVAI)
|
1727004000NRG24160620230098411
|
17/06/2023
|
Himmat singh
|
1727004WL005038
|
Himmat singh
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Himmatsingh
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-070-002/12537
(ANVAI)
|
1727004000NRG24160620230098413
|
17/06/2023
|
Seeta lodhi
|
1727004WL005038
|
Seeta lodhi
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Seetalodhi
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-070-002/12570
(ANVAI)
|
1727004000NRG24160620230098415
|
17/06/2023
|
Geeta bai lodhi
|
1727004WL005038
|
Geeta bai lodhi
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Geetabailodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
14
|
BASODA
|
MP-27-004-070-002/12676-A
(ANVAI)
|
1727004000NRG24160620230098425
|
17/06/2023
|
Suraj singh
|
1727004WL005038
|
Suraj singh
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
15
|
BASODA
|
MP-27-004-070-002/23835
(ANVAI)
|
1727004000NRG24160620230098427
|
17/06/2023
|
AMAN
|
1727004WL005038
|
AMAN
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
AMAN
|
HDFC BANK LTD(607152)
|
|
16
|
BASODA
|
MP-27-004-070-002/23856-A
(ANVAI)
|
1727004000NRG24160620230098429
|
17/06/2023
|
BALRAM
|
1727004WL005038
|
BALRAM
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-070-002/28364
(ANVAI)
|
1727004000NRG24160620230098433
|
17/06/2023
|
neetu
|
1727004WL005038
|
neetu
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
neetu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-070-002/12668
(ANVAI)
|
1727004000NRG24160620230098423
|
17/06/2023
|
gopal singh
|
1727004WL005038
|
gopal singh
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-051-001/22110
(GAMAKHAR)
|
1727004000NRG24160620230098490
|
17/06/2023
|
Aved khan
|
1727004WL005041
|
Aved khan
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Avedkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-051-001/2365
(GAMAKHAR)
|
1727004000NRG24160620230098499
|
17/06/2023
|
Santram
|
1727004WL005041
|
Santram
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Santram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-051-001/12489
(GAMAKHAR)
|
1727004000NRG24160620230098479
|
17/06/2023
|
Shubham ragh
|
1727004WL005041
|
Shubham ragh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Shubhamragh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BASODA
|
MP-27-004-051-001/2081
(GAMAKHAR)
|
1727004000NRG24160620230098484
|
17/06/2023
|
Santosh khangar
|
1727004WL005041
|
Santosh khangar
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Santoshkhangar
|
ICICI BANK LTD(508534)
|
|
23
|
BASODA
|
MP-27-004-051-001/22103
(GAMAKHAR)
|
1727004000NRG24160620230098486
|
17/06/2023
|
subrati khan
|
1727004WL005041
|
subrati khan
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
subratikhan
|
ICICI BANK LTD(508534)
|
|
24
|
BASODA
|
MP-27-004-051-001/22104
(GAMAKHAR)
|
1727004000NRG24160620230098487
|
17/06/2023
|
kaiyum khan
|
1727004WL005041
|
kaiyum khan
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
kaiyumkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BASODA
|
MP-27-004-051-001/22104
(GAMAKHAR)
|
1727004000NRG24160620230098488
|
17/06/2023
|
phool bai
|
1727004WL005041
|
phool bai
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BASODA
|
MP-27-004-051-001/22107
(GAMAKHAR)
|
1727004000NRG24160620230098489
|
17/06/2023
|
Nanne khan
|
1727004WL005041
|
Nanne khan
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Nannekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BASODA
|
MP-27-004-051-001/22117
(GAMAKHAR)
|
1727004000NRG24160620230098495
|
17/06/2023
|
shambhu bairagi
|
1727004WL005041
|
shambhu bairagi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
shambhubairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BASODA
|
MP-27-004-051-001/22121
(GAMAKHAR)
|
1727004000NRG24160620230098497
|
17/06/2023
|
Gulab singh
|
1727004WL005041
|
Gulab singh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BASODA
|
MP-27-004-051-001/2367
(GAMAKHAR)
|
1727004000NRG24160620230098500
|
17/06/2023
|
Rambabu Raghuvanshi
|
1727004WL005041
|
Rambabu Raghuvanshi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
RambabuRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-051-001/2417
(GAMAKHAR)
|
1727004000NRG24160620230098503
|
17/06/2023
|
Vijay singh
|
1727004WL005041
|
Vijay singh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BASODA
|
MP-27-004-051-001/2420
(GAMAKHAR)
|
1727004000NRG24160620230098504
|
17/06/2023
|
Fool bai kush
|
1727004WL005041
|
Fool bai kush
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Foolbaikush
|
ICICI BANK LTD(508534)
|
|
32
|
BASODA
|
MP-27-004-051-001/2422
(GAMAKHAR)
|
1727004000NRG24160620230098505
|
17/06/2023
|
Monu kevat
|
1727004WL005041
|
Monu kevat
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Monukevat
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BASODA
|
MP-27-004-051-001/2452
(GAMAKHAR)
|
1727004000NRG24160620230098506
|
17/06/2023
|
Machal parihar
|
1727004WL005041
|
Machal parihar
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Machalparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BASODA
|
MP-27-004-051-001/2466
(GAMAKHAR)
|
1727004000NRG24160620230098508
|
17/06/2023
|
Santosh sahu
|
1727004WL005041
|
Santosh sahu
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Santoshsahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-051-001/2471
(GAMAKHAR)
|
1727004000NRG24160620230098509
|
17/06/2023
|
Shelendra sharma
|
1727004WL005041
|
Shelendra sharma
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Shelendrasharma
|
ICICI BANK LTD(508534)
|
|
36
|
BASODA
|
MP-27-004-051-001/2475
(GAMAKHAR)
|
1727004000NRG24160620230098510
|
17/06/2023
|
Pratap singh
|
1727004WL005041
|
Pratap singh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BASODA
|
MP-27-004-051-001/2483
(GAMAKHAR)
|
1727004000NRG24160620230098512
|
17/06/2023
|
Bhupat raghu
|
1727004WL005041
|
Bhupat raghu
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Bhupatraghu
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-051-001/2485
(GAMAKHAR)
|
1727004000NRG24160620230098513
|
17/06/2023
|
Suorabh
|
1727004WL005041
|
Suorabh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Suorabh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
BASODA
|
MP-27-004-051-001/2548
(GAMAKHAR)
|
1727004000NRG24160620230098516
|
17/06/2023
|
Satish lodhi
|
1727004WL005041
|
Satish lodhi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Satishlodhi
|
ICICI BANK LTD(508534)
|
|
40
|
BASODA
|
MP-27-004-051-001/3455
(GAMAKHAR)
|
1727004000NRG24160620230098519
|
17/06/2023
|
surjan singh sen
|
1727004WL005041
|
surjan singh sen
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
surjansinghsen
|
ICICI BANK LTD(508534)
|
|
41
|
BASODA
|
MP-27-004-051-001/3539
(GAMAKHAR)
|
1727004000NRG24160620230098520
|
17/06/2023
|
deeman singh
|
1727004WL005041
|
deeman singh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
deemansingh
|
ICICI BANK LTD(508534)
|
|
42
|
BASODA
|
MP-27-004-051-001/3544
(GAMAKHAR)
|
1727004000NRG24160620230098521
|
17/06/2023
|
Ramkumar pal
|
1727004WL005041
|
Ramkumar pal
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Ramkumarpal
|
ICICI BANK LTD(508534)
|
|
43
|
BASODA
|
MP-27-004-051-001/3620
(GAMAKHAR)
|
1727004000NRG24160620230098522
|
17/06/2023
|
narvda prasad
|
1727004WL005041
|
narvda prasad
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
narvdaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BASODA
|
MP-27-004-051-001/3805-A
(GAMAKHAR)
|
1727004000NRG24160620230098524
|
17/06/2023
|
bhagat singh
|
1727004WL005041
|
bhagat singh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-070-002/23868
(ANVAI)
|
1727004000NRG24160620230098431
|
17/06/2023
|
Narendra singh
|
1727004WL005038
|
Narendra singh
|
00105
|
CORP0001745
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-070-002/12622
(ANVAI)
|
1727004000NRG24160620230098418
|
17/06/2023
|
Antram kushwaha
|
1727004WL005038
|
Antram kushwaha
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Antramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-070-002/12660
(ANVAI)
|
1727004000NRG24160620230098421
|
17/06/2023
|
omkar
|
1727004WL005038
|
omkar
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
omkar
|
BANK OF BARODA(606985)
|
|
48
|
BASODA
|
MP-27-004-070-002/12660
(ANVAI)
|
1727004000NRG24160620230098422
|
17/06/2023
|
siyabai
|
1727004WL005038
|
siyabai
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-070-002/23835
(ANVAI)
|
1727004000NRG24160620230098428
|
17/06/2023
|
Laxmi bai lodhi
|
1727004WL005038
|
Laxmi bai lodhi
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Laxmibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-002-001/16542
(MEHAMOODA)
|
1727004000NRG24160620230098557
|
17/06/2023
|
kripaa bai
|
1727004WL005043
|
kripaa bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
kripaabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BASODA
|
MP-27-004-002-001/16549
(MEHAMOODA)
|
1727004000NRG24160620230098560
|
17/06/2023
|
Makhan Singh
|
1727004WL005043
|
Makhan Singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
MakhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-002-001/16568
(MEHAMOODA)
|
1727004002NRG24150620230095979
|
17/06/2023
|
Badan
|
1727004002WL004871
|
Badan
|
00354
|
PUNB0267100
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514632226
|
|
Badan
|
CANARA BANK(508532)
|
|
53
|
BASODA
|
MP-27-004-002-001/16573
(MEHAMOODA)
|
1727004000NRG24160620230098561
|
17/06/2023
|
Neelam
|
1727004WL005043
|
Neelam
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-002-001/16573
(MEHAMOODA)
|
1727004000NRG24160620230098562
|
17/06/2023
|
sashi bai
|
1727004WL005043
|
sashi bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
sashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-002-001/19577
(MEHAMOODA)
|
1727004000NRG24160620230098563
|
17/06/2023
|
taransinghlodhi
|
1727004WL005043
|
taransinghlodhi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
taransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-002-001/19583
(MEHAMOODA)
|
1727004000NRG24160620230098566
|
17/06/2023
|
mahesh
|
1727004WL005043
|
mahesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-002-001/19583
(MEHAMOODA)
|
1727004000NRG24160620230098565
|
17/06/2023
|
raj bai
|
1727004WL005043
|
raj bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BASODA
|
MP-27-004-002-001/19623
(MEHAMOODA)
|
1727004000NRG24160620230098567
|
17/06/2023
|
ramcharan
|
1727004WL005043
|
ramcharan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-002-001/19639
(MEHAMOODA)
|
1727004000NRG24160620230098570
|
17/06/2023
|
bhavarlal
|
1727004WL005043
|
bhavarlal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
bhavarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-002-001/19639
(MEHAMOODA)
|
1727004000NRG24160620230098571
|
17/06/2023
|
geeta
|
1727004WL005043
|
geeta
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BASODA
|
MP-27-004-002-001/19666
(MEHAMOODA)
|
1727004000NRG24160620230098572
|
17/06/2023
|
parvat singh
|
1727004WL005043
|
parvat singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
parvatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-002-001/19706
(MEHAMOODA)
|
1727004000NRG24160620230098573
|
17/06/2023
|
himmat singh
|
1727004WL005043
|
himmat singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
himmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-002-003/164554651
(MEHAMOODA)
|
1727004002NRG24150620230095981
|
17/06/2023
|
pahelad
|
1727004002WL004871
|
pahelad
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632226
|
|
pahelad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
64
|
BASODA
|
MP-27-004-070-002/12626
(ANVAI)
|
1727004000NRG24160620230098420
|
17/06/2023
|
Aarti
|
1727004WL005038
|
Aarti
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-070-002/12668
(ANVAI)
|
1727004000NRG24160620230098424
|
17/06/2023
|
munni bai
|
1727004WL005038
|
munni bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
66
|
BASODA
|
MP-27-004-051-001/22113
(GAMAKHAR)
|
1727004000NRG24160620230098493
|
17/06/2023
|
Raja Rghu
|
1727004WL005041
|
Raja Rghu
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
RajaRghu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
67
|
BASODA
|
MP-27-004-051-001/2415
(GAMAKHAR)
|
1727004000NRG24160620230098502
|
17/06/2023
|
Suni
|
1727004WL005041
|
Suni
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Suni
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-051-001/3114
(GAMAKHAR)
|
1727004000NRG24160620230098518
|
17/06/2023
|
Bundel singh
|
1727004WL005041
|
Bundel singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-027-002/3066
(KAJI KIRRODA)
|
1727004000NRG24160620230098436
|
17/06/2023
|
santibai
|
1727004WL005039
|
santibai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-027-002/3066
(KAJI KIRRODA)
|
1727004000NRG24160620230098435
|
17/06/2023
|
toran
|
1727004WL005039
|
toran
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
toran
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASODA
|
MP-27-004-027-002/36135
(KAJI KIRRODA)
|
1727004000NRG24160620230098438
|
17/06/2023
|
kanhiya lal
|
1727004WL005039
|
kanhiya lal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-027-002/3617
(KAJI KIRRODA)
|
1727004000NRG24160620230098440
|
17/06/2023
|
jamuna bai
|
1727004WL005039
|
jamuna bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-027-002/3622
(KAJI KIRRODA)
|
1727004000NRG24160620230098442
|
17/06/2023
|
TULSABAI
|
1727004WL005039
|
TULSABAI
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-070-002/12588
(ANVAI)
|
1727004000NRG24160620230098417
|
17/06/2023
|
Dongar singh lodhi
|
1727004WL005038
|
Dongar singh lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Dongarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-070-002/12626
(ANVAI)
|
1727004000NRG24160620230098419
|
17/06/2023
|
Kalyan singh
|
1727004WL005038
|
Kalyan singh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
Kalyansingh
|
BANK OF BARODA(606985)
|
|
76
|
BASODA
|
MP-27-004-070-002/23868
(ANVAI)
|
1727004000NRG24160620230098432
|
17/06/2023
|
kavita
|
1727004WL005038
|
kavita
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
BASODA
|
MP-27-004-051-001/24528
(GAMAKHAR)
|
1727004000NRG24160620230098507
|
17/06/2023
|
mahendra raghu
|
1727004WL005041
|
mahendra raghu
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
mahendraraghu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-070-002/12501
(ANVAI)
|
1727004000NRG24160620230098412
|
17/06/2023
|
arjun singh
|
1727004WL005038
|
arjun singh
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BASODA
|
MP-27-004-070-002/12552-A
(ANVAI)
|
1727004000NRG24160620230098414
|
17/06/2023
|
khilan singh
|
1727004WL005038
|
khilan singh
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASODA
|
MP-27-004-070-002/12571
(ANVAI)
|
1727004000NRG24160620230098416
|
17/06/2023
|
sultan singh
|
1727004WL005038
|
sultan singh
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
sultansingh
|
BANK OF BARODA(606985)
|
|
81
|
BASODA
|
MP-27-004-070-002/23824
(ANVAI)
|
1727004000NRG24160620230098426
|
17/06/2023
|
mukesh
|
1727004WL005038
|
mukesh
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632226
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-002-001/16543
(MEHAMOODA)
|
1727004000NRG24160620230098559
|
17/06/2023
|
akal bai
|
1727004WL005043
|
akal bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
akalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BASODA
|
MP-27-004-002-001/19623
(MEHAMOODA)
|
1727004000NRG24160620230098568
|
17/06/2023
|
KALA BAI
|
1727004WL005043
|
KALA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BASODA
|
MP-27-004-002-001/19623
(MEHAMOODA)
|
1727004000NRG24160620230098569
|
17/06/2023
|
SONU
|
1727004WL005043
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BASODA
|
MP-27-004-002-001/19713
(MEHAMOODA)
|
1727004000NRG24160620230098575
|
17/06/2023
|
Jyoti
|
1727004WL005043
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BASODA
|
MP-27-004-002-001/19726
(MEHAMOODA)
|
1727004000NRG24160620230098580
|
17/06/2023
|
surendra
|
1727004WL005043
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BASODA
|
MP-27-004-002-001/19730
(MEHAMOODA)
|
1727004000NRG24160620230098581
|
17/06/2023
|
jitendra
|
1727004WL005043
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632226
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
88
|
BASODA
|
MP-27-004-072-002/1617
(SATPADA KALAN)
|
1727004000NRG24160620230098625
|
17/06/2023
|
kamalsingh
|
1727004WL005047
|
kamalsingh
|
00697
|
BKID0MG7050
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
514632226
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93500
|
93500
|
|
|
|
|
|
|
|