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-27-004-004-001/10334 (KARAIYYA JAGIR)
|
1727004004NRG24060920230215993
|
06/09/2023
|
rajendra
|
1727004004WL016965
|
rajendra
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
rajendra
|
BANK OF BARODA(606985)
|
2
|
BASODA
|
MP-27-004-004-001/10410 (KARAIYYA JAGIR)
|
1727004004NRG24060920230215996
|
06/09/2023
|
prabha
|
1727004004WL016965
|
prabha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
prabha
|
BANK OF BARODA(606985)
|
3
|
BASODA
|
MP-27-004-006-002/6020983 (UKAYALA)
|
1727004004NRG24060920230215999
|
06/09/2023
|
rachna
|
1727004004WL016965
|
rachna
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
rachna
|
BANK OF BARODA(606985)
|
4
|
BASODA
|
MP-27-004-006-002/6020983 (UKAYALA)
|
1727004004NRG24060920230216000
|
06/09/2023
|
Rajaram
|
1727004004WL016965
|
Rajaram
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BASODA
|
MP-27-004-006-002/6021108 (UKAYALA)
|
1727004004NRG24060920230216003
|
06/09/2023
|
Jay Singh
|
1727004004WL016965
|
Jay Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
JaySingh
|
UNION BANK OF INDIA(508500)
|
6
|
BASODA
|
MP-27-004-009-001/268403 (SWARUPNAGAR)
|
1727004009NRG24050920230215431
|
06/09/2023
|
Radheshyam chidar
|
1727004009WL016886
|
Radheshyam chidar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
Radheshyamchidar
|
CENTRAL BANK OF INDIA(607115)
|
7
|
BASODA
|
MP-27-004-009-001/268405 (SWARUPNAGAR)
|
1727004009NRG24050920230215432
|
06/09/2023
|
Murari
|
1727004009WL016886
|
Murari
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
8
|
BASODA
|
MP-27-004-009-001/268406 (SWARUPNAGAR)
|
1727004009NRG24050920230215433
|
06/09/2023
|
Rajendara Meena
|
1727004009WL016886
|
Rajendara Meena
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
RajendaraMeena
|
STATE BANK OF INDIA(508548)
|
9
|
BASODA
|
MP-27-004-009-001/268406 (SWARUPNAGAR)
|
1727004009NRG24050920230215434
|
06/09/2023
|
Rajendra Meena
|
1727004009WL016886
|
Rajendra Meena
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
RajendraMeena
|
STATE BANK OF INDIA(508548)
|
10
|
BASODA
|
MP-27-004-009-001/268408 (SWARUPNAGAR)
|
1727004009NRG24050920230215435
|
06/09/2023
|
Vinod bai meena
|
1727004009WL016886
|
Vinod bai meena
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
Vinodbaimeena
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BASODA
|
MP-27-004-009-001/268414 (SWARUPNAGAR)
|
1727004009NRG24050920230215437
|
06/09/2023
|
Hari bai
|
1727004009WL016886
|
Hari bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
Haribai
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BASODA
|
MP-27-004-009-001/268415 (SWARUPNAGAR)
|
1727004009NRG24050920230215439
|
06/09/2023
|
Jagdish Baboo
|
1727004009WL016886
|
Jagdish Baboo
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
JagdishBaboo
|
UNION BANK OF INDIA(508500)
|
13
|
BASODA
|
MP-27-004-009-001/268415 (SWARUPNAGAR)
|
1727004009NRG24050920230215438
|
06/09/2023
|
Jagdish Baboo
|
1727004009WL016886
|
Jagdish Baboo
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
JagdishBaboo
|
BANK OF BARODA(606985)
|
14
|
BASODA
|
MP-27-004-009-001/268416 (SWARUPNAGAR)
|
1727004009NRG24050920230215440
|
06/09/2023
|
Balvir Meena
|
1727004009WL016886
|
Balvir Meena
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
BalvirMeena
|
BANK OF BARODA(606985)
|
15
|
BASODA
|
MP-27-004-009-001/268417 (SWARUPNAGAR)
|
1727004009NRG24050920230215441
|
06/09/2023
|
Ramlal
|
1727004009WL016886
|
Ramlal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
Ramlal
|
BANK OF INDIA(508505)
|
16
|
BASODA
|
MP-27-004-009-001/268418 (SWARUPNAGAR)
|
1727004009NRG24050920230215443
|
06/09/2023
|
Virendra singh
|
1727004009WL016886
|
Virendra singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
Virendrasingh
|
HDFC BANK LTD(607152)
|
17
|
BASODA
|
MP-27-004-009-001/268418 (SWARUPNAGAR)
|
1727004009NRG24050920230215442
|
06/09/2023
|
Virendra Singh
|
1727004009WL016886
|
Virendra Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
18
|
BASODA
|
MP-27-004-024-003/6272 (SAHABA)
|
1727004024NRG24060920230216334
|
06/09/2023
|
MOHAN PAL
|
1727004024WL016968
|
MOHAN PAL
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
MOHANPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
BASODA
|
MP-27-004-024-003/6274 (SAHABA)
|
1727004024NRG24060920230216336
|
06/09/2023
|
NARENDRA LODHI
|
1727004024WL016968
|
NARENDRA LODHI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
NARENDRALODHI
|
BANK OF BARODA(606985)
|
20
|
BASODA
|
MP-27-004-027-002/6394 (KAJI KIRRODA)
|
1727004098NRG24050920230215646
|
06/09/2023
|
Ranoo
|
1727004098WL016906
|
Ranoo
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
18/09/2023
|
|
180346877
|
|
Ranoo
|
BANK OF BARODA(606985)
|
21
|
BASODA
|
MP-27-004-074-001/3897 (BHIDWASAN)
|
1727004074NRG24050920230215712
|
06/09/2023
|
Hirdesh ahirwar
|
1727004074WL016916
|
Hirdesh ahirwar
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180346877
|
|
Hirdeshahirwar
|
BANK OF BARODA(606985)
|
22
|
BASODA
|
MP-27-004-074-001/3897 (BHIDWASAN)
|
1727004074NRG24050920230215711
|
06/09/2023
|
Santosh ahirwar
|
1727004074WL016916
|
Santosh ahirwar
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180346877
|
|
Santoshahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-006-002/6021050 (UKAYALA)
|
1727004004NRG24060920230216001
|
06/09/2023
|
rohit
|
1727004004WL016965
|
rohit
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
rohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-091-002/28504 (PACHAPIPARA)
|
1727004000NRG24050920230215476
|
06/09/2023
|
Geeta Rajpoot
|
1727004WL016888
|
Geeta Rajpoot
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
18/09/2023
|
|
180346877
|
|
GeetaRajpoot
|
RATNAKAR BANK(607393)
|
25
|
BASODA
|
MP-27-004-094-002/4057 (KASBABAGROD)
|
1727004094NRG24060920230215876
|
06/09/2023
|
mukesh
|
1727004094WL016943
|
mukesh
|
00045
|
BARB0VJTEON
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
180346877
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-054-002/1001-D (MADIYA SEMRA)
|
1727004000NRG24040920230214294
|
06/09/2023
|
ramkaran singh
|
1727004WL016742
|
ramkaran singh
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
180346877
|
|
ramkaransingh
|
HDFC BANK LTD(607152)
|
27
|
BASODA
|
MP-27-004-056-001/24948 (PAWAI)
|
1727004056NRG24050920230215751
|
06/09/2023
|
Nilesh
|
1727004056WL016919
|
Nilesh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
18/09/2023
|
|
180346877
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-054-002/8809 (MADIYA SEMRA)
|
1727004000NRG24040920230214295
|
06/09/2023
|
UDHAM SINGH
|
1727004WL016742
|
UDHAM SINGH
|
00152
|
HDFC0001767
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
180346877
|
|
UDHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-004-001/10476 (KARAIYYA JAGIR)
|
1727004004NRG24060920230215998
|
06/09/2023
|
Pooja
|
1727004004WL016965
|
Pooja
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BASODA
|
MP-27-004-056-001/25243 (PAWAI)
|
1727004056NRG24050920230215752
|
06/09/2023
|
Yashpal
|
1727004056WL016919
|
Yashpal
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
18/09/2023
|
|
180346877
|
|
Yashpal
|
BANK OF INDIA(508505)
|
31
|
BASODA
|
MP-27-004-058-002/12973-A (FARIDPUR)
|
1727004058NRG24050920230215746
|
06/09/2023
|
motilal
|
1727004058WL016918
|
motilal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BASODA
|
MP-27-004-058-002/22618 (FARIDPUR)
|
1727004058NRG24050920230215747
|
06/09/2023
|
pradeep
|
1727004058WL016918
|
pradeep
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
33
|
BASODA
|
MP-27-004-058-002/22673 (FARIDPUR)
|
1727004058NRG24050920230215749
|
06/09/2023
|
vikram singh
|
1727004058WL016918
|
vikram singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BASODA
|
MP-27-004-058-002/22678 (FARIDPUR)
|
1727004058NRG24050920230215750
|
06/09/2023
|
bebee bai
|
1727004058WL016918
|
bebee bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
bebeebai
|
PUNJAB NATIONAL BANK(508568)
|
35
|
BASODA
|
MP-27-004-074-001/3768 (BHIDWASAN)
|
1727004074NRG24050920230215709
|
06/09/2023
|
Ajab singh
|
1727004074WL016916
|
Ajab singh
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180346877
|
|
Ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-094-002/2004 (KASBABAGROD)
|
1727004094NRG24060920230215863
|
06/09/2023
|
arvind
|
1727004094WL016939
|
arvind
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
180346877
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
37
|
BASODA
|
MP-27-004-094-002/3394 (KASBABAGROD)
|
1727004094NRG24060920230215867
|
06/09/2023
|
laxman
|
1727004094WL016940
|
laxman
|
00354
|
PUNB0137500
|
2532
|
2532
|
Processed
|
18/09/2023
|
|
180346877
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
38
|
BASODA
|
MP-27-004-094-002/6894 (KASBABAGROD)
|
1727004094NRG24060920230215868
|
06/09/2023
|
Chainsingh
|
1727004094WL016940
|
Chainsingh
|
00354
|
PUNB0137500
|
2532
|
2532
|
Processed
|
18/09/2023
|
|
180346877
|
|
Chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BASODA
|
MP-27-004-094-002/8120-A (KASBABAGROD)
|
1727004094NRG24060920230215864
|
06/09/2023
|
usha
|
1727004094WL016939
|
usha
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
180346877
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
40
|
BASODA
|
MP-27-004-094-002/8121-A (KASBABAGROD)
|
1727004094NRG24060920230215871
|
06/09/2023
|
surendra
|
1727004094WL016941
|
surendra
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
180346877
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
41
|
BASODA
|
MP-27-004-094-002/8121-C (KASBABAGROD)
|
1727004094NRG24060920230215869
|
06/09/2023
|
arvind
|
1727004094WL016940
|
arvind
|
00354
|
PUNB0137500
|
2532
|
2532
|
Processed
|
18/09/2023
|
|
180346877
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
42
|
BASODA
|
MP-27-004-094-002/8222 (KASBABAGROD)
|
1727004094NRG24060920230215865
|
06/09/2023
|
Shailendra
|
1727004094WL016939
|
Shailendra
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
180346877
|
|
Shailendra
|
PUNJAB NATIONAL BANK(508568)
|
43
|
BASODA
|
MP-27-004-094-002/8227 (KASBABAGROD)
|
1727004094NRG24060920230215874
|
06/09/2023
|
Tridev
|
1727004094WL016942
|
Tridev
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
18/09/2023
|
|
180346877
|
|
Tridev
|
PUNJAB NATIONAL BANK(508568)
|
44
|
BASODA
|
MP-27-004-094-002/8406 (KASBABAGROD)
|
1727004094NRG24060920230215873
|
06/09/2023
|
Sakhi bai
|
1727004094WL016941
|
Sakhi bai
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
180346877
|
|
Sakhibai
|
PUNJAB NATIONAL BANK(508568)
|
45
|
BASODA
|
MP-27-004-094-002/9008 (KASBABAGROD)
|
1727004094NRG24060920230215875
|
06/09/2023
|
Ratibai
|
1727004094WL016942
|
Ratibai
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
180346877
|
|
Ratibai
|
PUNJAB NATIONAL BANK(508568)
|
46
|
BASODA
|
MP-27-004-094-002/942625 (KASBABAGROD)
|
1727004094NRG24060920230215866
|
06/09/2023
|
lakhan singh
|
1727004094WL016939
|
lakhan singh
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
180346877
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26381
|
26381
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-004-001/10286 (KARAIYYA JAGIR)
|
1727004004NRG24060920230215991
|
06/09/2023
|
bhaiyalal
|
1727004004WL016965
|
bhaiyalal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
48
|
BASODA
|
MP-27-004-004-001/10286 (KARAIYYA JAGIR)
|
1727004004NRG24060920230215992
|
06/09/2023
|
kala Bai
|
1727004004WL016965
|
kala Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
kalaBai
|
PUNJAB NATIONAL BANK(508568)
|
49
|
BASODA
|
MP-27-004-004-001/10413 (KARAIYYA JAGIR)
|
1727004004NRG24060920230215997
|
06/09/2023
|
jalam singh
|
1727004004WL016965
|
jalam singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
jalamsingh
|
PUNJAB NATIONAL BANK(508568)
|
50
|
BASODA
|
MP-27-004-006-002/6021084 (UKAYALA)
|
1727004004NRG24060920230216002
|
06/09/2023
|
raju
|
1727004004WL016965
|
raju
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
raju
|
BANK OF BARODA(606985)
|
51
|
BASODA
|
MP-27-004-006-002/6021118 (UKAYALA)
|
1727004004NRG24060920230216004
|
06/09/2023
|
Anil
|
1727004004WL016965
|
Anil
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180346877
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-009-001/268361 (SWARUPNAGAR)
|
1727004009NRG24050920230215423
|
06/09/2023
|
siya bai
|
1727004009WL016886
|
siya bai
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
siyabai
|
PUNJAB NATIONAL BANK(508568)
|
53
|
BASODA
|
MP-27-004-009-001/268361 (SWARUPNAGAR)
|
1727004009NRG24050920230215424
|
06/09/2023
|
sonu ahirwar
|
1727004009WL016886
|
sonu ahirwar
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
sonuahirwar
|
BANK OF BARODA(606985)
|
54
|
BASODA
|
MP-27-004-009-001/268363 (SWARUPNAGAR)
|
1727004009NRG24050920230215426
|
06/09/2023
|
sanjeev raikwar
|
1727004009WL016886
|
sanjeev raikwar
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
sanjeevraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
BASODA
|
MP-27-004-009-001/268363 (SWARUPNAGAR)
|
1727004009NRG24050920230215425
|
06/09/2023
|
Sanjeev raikwar
|
1727004009WL016886
|
Sanjeev raikwar
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
Sanjeevraikwar
|
PUNJAB NATIONAL BANK(508568)
|
56
|
BASODA
|
MP-27-004-009-001/268364 (SWARUPNAGAR)
|
1727004009NRG24050920230215428
|
06/09/2023
|
ganga bai
|
1727004009WL016886
|
ganga bai
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
gangabai
|
INDUSIND BANK(607189)
|
57
|
BASODA
|
MP-27-004-009-001/268364 (SWARUPNAGAR)
|
1727004009NRG24050920230215427
|
06/09/2023
|
kanhaiya lal
|
1727004009WL016886
|
kanhaiya lal
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
58
|
BASODA
|
MP-27-004-009-001/268384 (SWARUPNAGAR)
|
1727004009NRG24050920230215430
|
06/09/2023
|
rajkumari bai
|
1727004009WL016886
|
rajkumari bai
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
rajkumaribai
|
BANK OF BARODA(606985)
|
59
|
BASODA
|
MP-27-004-009-001/268384 (SWARUPNAGAR)
|
1727004009NRG24050920230215429
|
06/09/2023
|
rajkumari bai
|
1727004009WL016886
|
rajkumari bai
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
60
|
BASODA
|
MP-27-004-009-001/288390 (SWARUPNAGAR)
|
1727004009NRG24050920230215444
|
06/09/2023
|
rajesh
|
1727004009WL016886
|
rajesh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
61
|
BASODA
|
MP-27-004-009-001/288393 (SWARUPNAGAR)
|
1727004009NRG24050920230215445
|
06/09/2023
|
muskan
|
1727004009WL016886
|
muskan
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
muskan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-004-001/10336 (KARAIYYA JAGIR)
|
1727004004NRG24060920230215994
|
06/09/2023
|
rekha rathor
|
1727004004WL016965
|
rekha rathor
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
rekharathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
BASODA
|
MP-27-004-029-002/3102 (BHUNARA)
|
1727004098NRG24050920230215648
|
06/09/2023
|
rajni
|
1727004098WL016906
|
rajni
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
18/09/2023
|
|
180346877
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
64
|
BASODA
|
MP-27-004-058-002/22644 (FARIDPUR)
|
1727004058NRG24050920230215748
|
06/09/2023
|
golu
|
1727004058WL016918
|
golu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
golu
|
STATE BANK OF INDIA(508548)
|
65
|
BASODA
|
MP-27-004-074-001/3511 (BHIDWASAN)
|
1727004074NRG24050920230215706
|
06/09/2023
|
kurmal
|
1727004074WL016916
|
kurmal
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180346877
|
|
kurmal
|
BANK OF INDIA(508505)
|
66
|
BASODA
|
MP-27-004-074-001/3512 (BHIDWASAN)
|
1727004074NRG24050920230215708
|
06/09/2023
|
pritibai
|
1727004074WL016916
|
pritibai
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180346877
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
67
|
BASODA
|
MP-27-004-074-001/3768 (BHIDWASAN)
|
1727004074NRG24050920230215710
|
06/09/2023
|
Babli bai
|
1727004074WL016916
|
Babli bai
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180346877
|
|
Bablibai
|
STATE BANK OF INDIA(508548)
|
68
|
BASODA
|
MP-27-004-074-002/14341-A (BHIDWASAN)
|
1727004074NRG24050920230215715
|
06/09/2023
|
poonam
|
1727004074WL016916
|
poonam
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180346877
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-024-003/6271 (SAHABA)
|
1727004024NRG24060920230216332
|
06/09/2023
|
devendra singh lodhi
|
1727004024WL016968
|
devendra singh lodhi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
devendrasinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
BASODA
|
MP-27-004-024-003/6272 (SAHABA)
|
1727004024NRG24060920230216335
|
06/09/2023
|
VINITA
|
1727004024WL016968
|
VINITA
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
71
|
BASODA
|
MP-27-004-024-003/6277 (SAHABA)
|
1727004024NRG24060920230216339
|
06/09/2023
|
GOMTI BAI
|
1727004024WL016968
|
GOMTI BAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
72
|
BASODA
|
MP-27-004-027-002/3104-A (KAJI KIRRODA)
|
1727004098NRG24050920230215643
|
06/09/2023
|
selendra singh
|
1727004098WL016906
|
selendra singh
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
18/09/2023
|
|
180346877
|
|
selendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
BASODA
|
MP-27-004-027-002/6393 (KAJI KIRRODA)
|
1727004098NRG24050920230215645
|
06/09/2023
|
Abhishek
|
1727004098WL016906
|
Abhishek
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
18/09/2023
|
|
180346877
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
74
|
BASODA
|
MP-27-004-027-002/6394 (KAJI KIRRODA)
|
1727004098NRG24050920230215647
|
06/09/2023
|
Saroj
|
1727004098WL016906
|
Saroj
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
18/09/2023
|
|
180346877
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
75
|
BASODA
|
MP-27-004-004-001/10380 (KARAIYYA JAGIR)
|
1727004004NRG24060920230215995
|
06/09/2023
|
devendra kuar
|
1727004004WL016965
|
devendra kuar
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
devendrakuar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
BASODA
|
MP-27-004-024-003/6271 (SAHABA)
|
1727004024NRG24060920230216333
|
06/09/2023
|
ANJO
|
1727004024WL016968
|
ANJO
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
ANJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
BASODA
|
MP-27-004-024-003/6276 (SAHABA)
|
1727004024NRG24060920230216338
|
06/09/2023
|
NIRANJAN LODHI
|
1727004024WL016968
|
NIRANJAN LODHI
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180346877
|
|
NIRANJANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-074-001/3898 (BHIDWASAN)
|
1727004074NRG24050920230215713
|
06/09/2023
|
Khemchand
|
1727004074WL016916
|
Khemchand
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180346877
|
|
Khemchand
|
UNION BANK OF INDIA(508500)
|
79
|
BASODA
|
MP-27-004-074-002/14341-A (BHIDWASAN)
|
1727004074NRG24050920230215714
|
06/09/2023
|
VEER SINGH
|
1727004074WL016916
|
VEER SINGH
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180346877
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-027-003/90156 (KAJI KIRRODA)
|
1727004027NRG24050920230215667
|
06/09/2023
|
Ravinder
|
1727004027WL016909
|
Ravinder
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180346877
|
|
Ravinder
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
BASODA
|
MP-27-004-027-003/90170 (KAJI KIRRODA)
|
1727004027NRG24050920230215668
|
06/09/2023
|
rupsingh harijan
|
1727004027WL016909
|
rupsingh harijan
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180346877
|
|
rupsinghharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120085
|
120085
|
|
|
|
|
|
|
|