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-27-004-031-001/217-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24150920230225221
|
15/09/2023
|
NARESH KUMAR
|
1727004031WL018066
|
NARESH KUMAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
NARESHKUMAR
|
INDIAN BANK(607105)
|
2
|
BASODA
|
MP-27-004-031-001/223-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24150920230225223
|
15/09/2023
|
UDAYBHAN SINGH
|
1727004031WL018066
|
UDAYBHAN SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
UDAYBHANSINGH
|
INDIAN BANK(607105)
|
3
|
BASODA
|
MP-27-004-031-001/266-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24150920230225224
|
15/09/2023
|
BHAGWAN DAS
|
1727004031WL018066
|
BHAGWAN DAS
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
BHAGWANDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-081-001/2225 (MURAHAR)
|
1727004081NRG24150920230225628
|
15/09/2023
|
karan singh
|
1727004081WL018117
|
karan singh
|
00014
|
ALLA0210872
|
110
|
110
|
Processed
|
25/09/2023
|
|
394874256
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
BASODA
|
MP-27-004-087-001/10411 (RASOOLPUR)
|
1727004087NRG24150920230225646
|
15/09/2023
|
shobharam
|
1727004087WL018120
|
shobharam
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
6
|
BASODA
|
MP-27-004-087-001/27517 (RASOOLPUR)
|
1727004087NRG24150920230225655
|
15/09/2023
|
rani bairagi
|
1727004087WL018120
|
rani bairagi
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
ranibairagi
|
INDIAN BANK(607105)
|
7
|
BASODA
|
MP-27-004-087-001/27518 (RASOOLPUR)
|
1727004087NRG24150920230225656
|
15/09/2023
|
leeladhar
|
1727004087WL018120
|
leeladhar
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
leeladhar
|
INDIAN BANK(607105)
|
8
|
BASODA
|
MP-27-004-087-001/27518 (RASOOLPUR)
|
1727004087NRG24150920230225657
|
15/09/2023
|
savita bai
|
1727004087WL018120
|
savita bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
savitabai
|
BANK OF BARODA(606985)
|
9
|
BASODA
|
MP-27-004-087-001/27519 (RASOOLPUR)
|
1727004087NRG24150920230225658
|
15/09/2023
|
dinesh kumar
|
1727004087WL018120
|
dinesh kumar
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
dineshkumar
|
BANK OF BARODA(606985)
|
10
|
BASODA
|
MP-27-004-087-001/27547 (RASOOLPUR)
|
1727004087NRG24150920230225662
|
15/09/2023
|
daya singh kushwah
|
1727004087WL018120
|
daya singh kushwah
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
dayasinghkushwah
|
INDIAN BANK(607105)
|
11
|
BASODA
|
MP-27-004-091-003/10095 (PACHAPIPARA)
|
1727004091NRG24150920230225637
|
15/09/2023
|
kamla bai
|
1727004091WL018119
|
kamla bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
kamlabai
|
INDIAN BANK(607105)
|
12
|
BASODA
|
MP-27-004-091-003/10095 (PACHAPIPARA)
|
1727004091NRG24150920230225638
|
15/09/2023
|
Rakesh
|
1727004091WL018119
|
Rakesh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10718
|
10718
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-004-001/10334 (KARAIYYA JAGIR)
|
1727004004NRG24150920230225633
|
15/09/2023
|
rajendra
|
1727004004WL018118
|
rajendra
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
rajendra
|
BANK OF BARODA(606985)
|
14
|
BASODA
|
MP-27-004-024-001/5780 (SAHABA)
|
1727004024NRG24150920230225678
|
15/09/2023
|
haribai
|
1727004024WL018124
|
haribai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
haribai
|
BANK OF BARODA(606985)
|
15
|
BASODA
|
MP-27-004-024-002/5739-A (SAHABA)
|
1727004024NRG24150920230225683
|
15/09/2023
|
rajkumar
|
1727004024WL018124
|
rajkumar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
BASODA
|
MP-27-004-024-002/5782 (SAHABA)
|
1727004024NRG24150920230225684
|
15/09/2023
|
guddi bai
|
1727004024WL018124
|
guddi bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BASODA
|
MP-27-004-024-002/5797 (SAHABA)
|
1727004024NRG24150920230225685
|
15/09/2023
|
rohit
|
1727004024WL018124
|
rohit
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
BASODA
|
MP-27-004-024-003/6237 (SAHABA)
|
1727004024NRG24150920230225686
|
15/09/2023
|
gopiBai
|
1727004024WL018124
|
gopiBai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
gopiBai
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BASODA
|
MP-27-004-024-003/6272 (SAHABA)
|
1727004024NRG24150920230225687
|
15/09/2023
|
MOHAN PAL
|
1727004024WL018124
|
MOHAN PAL
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
MOHANPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
BASODA
|
MP-27-004-049-001/13550 (CHUORAWAR)
|
1727004049NRG24150920230225363
|
15/09/2023
|
Narvda prasad
|
1727004049WL018076
|
Narvda prasad
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
25/09/2023
|
|
394874256
|
|
Narvdaprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-087-001/27531 (RASOOLPUR)
|
1727004087NRG24150920230225660
|
15/09/2023
|
Devendra sahu
|
1727004087WL018120
|
Devendra sahu
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
Devendrasahu
|
BANK OF BARODA(606985)
|
22
|
BASODA
|
MP-27-004-087-001/27531 (RASOOLPUR)
|
1727004087NRG24150920230225661
|
15/09/2023
|
Ramgopal
|
1727004087WL018120
|
Ramgopal
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
Ramgopal
|
BANK OF BARODA(606985)
|
23
|
BASODA
|
MP-27-004-091-003/10026 (PACHAPIPARA)
|
1727004091NRG24150920230225635
|
15/09/2023
|
Shiv Kumar
|
1727004091WL018119
|
Shiv Kumar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
ShivKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-024-001/5933 (SAHABA)
|
1727004024NRG24150920230225680
|
15/09/2023
|
vikram lodhi
|
1727004024WL018124
|
vikram lodhi
|
00048
|
BKID0009066
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
BASODA
|
MP-27-004-049-001/13267 (CHUORAWAR)
|
1727004049NRG24150920230225358
|
15/09/2023
|
rajesh
|
1727004049WL018076
|
rajesh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
25/09/2023
|
|
394874256
|
|
rajesh
|
ICICI BANK LTD(508534)
|
26
|
BASODA
|
MP-27-004-049-001/13385 (CHUORAWAR)
|
1727004049NRG24150920230225359
|
15/09/2023
|
preetam singh
|
1727004049WL018076
|
preetam singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
25/09/2023
|
|
394874256
|
|
preetamsingh
|
BANK OF BARODA(606985)
|
27
|
BASODA
|
MP-27-004-049-001/13404 (CHUORAWAR)
|
1727004049NRG24150920230225360
|
15/09/2023
|
bablu lodhi
|
1727004049WL018076
|
bablu lodhi
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
25/09/2023
|
|
394874256
|
|
bablulodhi
|
BANK OF INDIA(508505)
|
28
|
BASODA
|
MP-27-004-049-001/13526 (CHUORAWAR)
|
1727004049NRG24150920230225361
|
15/09/2023
|
Rajkumar
|
1727004049WL018076
|
Rajkumar
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
25/09/2023
|
|
394874256
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
29
|
BASODA
|
MP-27-004-056-001/24948 (PAWAI)
|
1727004056NRG24150920230225675
|
15/09/2023
|
Nilesh
|
1727004056WL018123
|
Nilesh
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
25/09/2023
|
|
394874256
|
|
Nilesh
|
BANK OF INDIA(508505)
|
30
|
BASODA
|
MP-27-004-073-004/33364 (KARODA KHURDA)
|
1727004000NRG24150920230225506
|
15/09/2023
|
Rama Bai
|
1727004WL018096
|
Rama Bai
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394874256
|
|
RamaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-064-002/228189925 (MOURODA)
|
1727004064NRG24150920230225427
|
15/09/2023
|
pirthvi singh
|
1727004064WL018083
|
pirthvi singh
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
pirthvisingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-031-001/397-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24150920230225229
|
15/09/2023
|
Bhoopendra
|
1727004031WL018066
|
Bhoopendra
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
Bhoopendra
|
INDIAN BANK(607105)
|
33
|
BASODA
|
MP-27-004-081-001/208572 (MURAHAR)
|
1727004081NRG24150920230225625
|
15/09/2023
|
Narendra
|
1727004081WL018117
|
Narendra
|
00176
|
IDIB000P600
|
110
|
110
|
Processed
|
25/09/2023
|
|
394874256
|
|
Narendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-087-001/10304 (RASOOLPUR)
|
1727004087NRG24150920230225645
|
15/09/2023
|
BABLU
|
1727004087WL018120
|
BABLU
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
BABLU
|
INDIAN BANK(607105)
|
35
|
BASODA
|
MP-27-004-087-001/10411 (RASOOLPUR)
|
1727004087NRG24150920230225648
|
15/09/2023
|
Baini bai ahirwar
|
1727004087WL018120
|
Baini bai ahirwar
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
Bainibaiahirwar
|
INDIAN BANK(607105)
|
36
|
BASODA
|
MP-27-004-087-001/10411 (RASOOLPUR)
|
1727004087NRG24150920230225647
|
15/09/2023
|
Rahul
|
1727004087WL018120
|
Rahul
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
Rahul
|
INDIAN BANK(607105)
|
37
|
BASODA
|
MP-27-004-087-001/10411 (RASOOLPUR)
|
1727004087NRG24150920230225649
|
15/09/2023
|
Sanjna
|
1727004087WL018120
|
Sanjna
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
Sanjna
|
INDIAN BANK(607105)
|
38
|
BASODA
|
MP-27-004-087-001/27891 (RASOOLPUR)
|
1727004087NRG24150920230225665
|
15/09/2023
|
Preeti Patel
|
1727004087WL018120
|
Preeti Patel
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
PreetiPatel
|
INDIAN BANK(607105)
|
39
|
BASODA
|
MP-27-004-087-001/27891 (RASOOLPUR)
|
1727004087NRG24150920230225664
|
15/09/2023
|
Virendra singh
|
1727004087WL018120
|
Virendra singh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
Virendrasingh
|
INDIAN BANK(607105)
|
40
|
BASODA
|
MP-27-004-091-003/10026 (PACHAPIPARA)
|
1727004091NRG24150920230225634
|
15/09/2023
|
Chote Lal Harijan
|
1727004091WL018119
|
Chote Lal Harijan
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
ChoteLalHarijan
|
INDIAN BANK(607105)
|
41
|
BASODA
|
MP-27-004-091-003/10026 (PACHAPIPARA)
|
1727004091NRG24150920230225636
|
15/09/2023
|
Gomatee Bai
|
1727004091WL018119
|
Gomatee Bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
GomateeBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-049-001/13533 (CHUORAWAR)
|
1727004049NRG24150920230225362
|
15/09/2023
|
Parvat singh sen
|
1727004049WL018076
|
Parvat singh sen
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
25/09/2023
|
|
394874256
|
|
Parvatsinghsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-091-003/10101 (PACHAPIPARA)
|
1727004091NRG24150920230225639
|
15/09/2023
|
mann singh
|
1727004091WL018119
|
mann singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
mannsingh
|
PUNJAB NATIONAL BANK(508568)
|
44
|
BASODA
|
MP-27-004-091-003/10173-A (PACHAPIPARA)
|
1727004091NRG24150920230225642
|
15/09/2023
|
jitendra
|
1727004091WL018119
|
jitendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-031-001/351-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24150920230225227
|
15/09/2023
|
ROHIT
|
1727004031WL018066
|
ROHIT
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
46
|
BASODA
|
MP-27-004-031-001/351-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24150920230225228
|
15/09/2023
|
Sita Rajpoot
|
1727004031WL018066
|
Sita Rajpoot
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
SitaRajpoot
|
STATE BANK OF INDIA(508548)
|
47
|
BASODA
|
MP-27-004-081-001/208573 (MURAHAR)
|
1727004081NRG24150920230225626
|
15/09/2023
|
Rakesh
|
1727004081WL018117
|
Rakesh
|
00415
|
SBIN0017107
|
110
|
110
|
Processed
|
25/09/2023
|
|
394874256
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
48
|
BASODA
|
MP-27-004-081-001/208576 (MURAHAR)
|
1727004081NRG24150920230225627
|
15/09/2023
|
Bakil Singh
|
1727004081WL018117
|
Bakil Singh
|
00415
|
SBIN0017107
|
110
|
110
|
Processed
|
25/09/2023
|
|
394874256
|
|
BakilSingh
|
STATE BANK OF INDIA(508548)
|
49
|
BASODA
|
MP-27-004-081-001/28413 (MURAHAR)
|
1727004081NRG24150920230225632
|
15/09/2023
|
Narayan singh
|
1727004081WL018117
|
Narayan singh
|
00415
|
SBIN0017107
|
110
|
110
|
Processed
|
25/09/2023
|
|
394874256
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-031-001/166-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24150920230225220
|
15/09/2023
|
Nandram
|
1727004031WL018066
|
Nandram
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
51
|
BASODA
|
MP-27-004-087-001/27425 (RASOOLPUR)
|
1727004087NRG24150920230225650
|
15/09/2023
|
musthak khan
|
1727004087WL018120
|
musthak khan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
musthakkhan
|
STATE BANK OF INDIA(508548)
|
52
|
BASODA
|
MP-27-004-087-001/27498 (RASOOLPUR)
|
1727004087NRG24150920230225653
|
15/09/2023
|
mohammad khaleel khan
|
1727004087WL018120
|
mohammad khaleel khan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
mohammadkhaleelkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-024-001/5928 (SAHABA)
|
1727004024NRG24150920230225679
|
15/09/2023
|
neelesh
|
1727004024WL018124
|
neelesh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
neelesh
|
BANK OF BARODA(606985)
|
54
|
BASODA
|
MP-27-004-024-003/6272 (SAHABA)
|
1727004024NRG24150920230225688
|
15/09/2023
|
VINITA
|
1727004024WL018124
|
VINITA
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
55
|
BASODA
|
MP-27-004-024-003/6277 (SAHABA)
|
1727004024NRG24150920230225690
|
15/09/2023
|
GOMTI BAI
|
1727004024WL018124
|
GOMTI BAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-031-001/218-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24150920230225222
|
15/09/2023
|
MULAkRAJ
|
1727004031WL018066
|
MULAkRAJ
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
MULAkRAJ
|
INDIAN BANK(607105)
|
57
|
BASODA
|
MP-27-004-031-001/317-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24150920230225226
|
15/09/2023
|
BAHADUR SINGH
|
1727004031WL018066
|
BAHADUR SINGH
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-024-001/5933 (SAHABA)
|
1727004024NRG24150920230225681
|
15/09/2023
|
ranjna
|
1727004024WL018124
|
ranjna
|
00434
|
SYNB0007756
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
ranjna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
BASODA
|
MP-27-004-087-001/27426 (RASOOLPUR)
|
1727004087NRG24150920230225651
|
15/09/2023
|
rapheek
|
1727004087WL018120
|
rapheek
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
rapheek
|
BANK OF BARODA(606985)
|
60
|
BASODA
|
MP-27-004-087-001/27483 (RASOOLPUR)
|
1727004087NRG24150920230225652
|
15/09/2023
|
pooran singh
|
1727004087WL018120
|
pooran singh
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
pooransingh
|
BANK OF BARODA(606985)
|
61
|
BASODA
|
MP-27-004-087-001/27517 (RASOOLPUR)
|
1727004087NRG24150920230225654
|
15/09/2023
|
ramnarayan
|
1727004087WL018120
|
ramnarayan
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
ramnarayan
|
INDIAN BANK(607105)
|
62
|
BASODA
|
MP-27-004-087-001/27519 (RASOOLPUR)
|
1727004087NRG24150920230225659
|
15/09/2023
|
puspa bai beragi
|
1727004087WL018120
|
puspa bai beragi
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
puspabaiberagi
|
BANK OF BARODA(606985)
|
63
|
BASODA
|
MP-27-004-091-003/10129 (PACHAPIPARA)
|
1727004091NRG24150920230225640
|
15/09/2023
|
Kapil
|
1727004091WL018119
|
Kapil
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
Kapil
|
BANK OF BARODA(606985)
|
64
|
BASODA
|
MP-27-004-091-003/10151 (PACHAPIPARA)
|
1727004091NRG24150920230225641
|
15/09/2023
|
Aniket
|
1727004091WL018119
|
Aniket
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
Aniket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
65
|
BASODA
|
MP-27-004-087-001/27631 (RASOOLPUR)
|
1727004087NRG24150920230225663
|
15/09/2023
|
Sher ali
|
1727004087WL018120
|
Sher ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
Sherali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
BASODA
|
MP-27-004-064-002/228189925 (MOURODA)
|
1727004064NRG24150920230225428
|
15/09/2023
|
Raghvendra
|
1727004064WL018083
|
Raghvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
BASODA
|
MP-27-004-024-001/5780 (SAHABA)
|
1727004024NRG24150920230225677
|
15/09/2023
|
pravesh
|
1727004024WL018124
|
pravesh
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
pravesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
BASODA
|
MP-27-004-024-002/5739 (SAHABA)
|
1727004024NRG24150920230225682
|
15/09/2023
|
rajju
|
1727004024WL018124
|
rajju
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
BASODA
|
MP-27-004-024-003/6276 (SAHABA)
|
1727004024NRG24150920230225689
|
15/09/2023
|
NIRANJAN LODHI
|
1727004024WL018124
|
NIRANJAN LODHI
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
NIRANJANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
70
|
BASODA
|
MP-27-004-081-001/28351 (MURAHAR)
|
1727004081NRG24150920230225629
|
15/09/2023
|
Chandresh
|
1727004081WL018117
|
Chandresh
|
00697
|
BKID0MG7057
|
110
|
110
|
Processed
|
25/09/2023
|
|
394874256
|
|
Chandresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
BASODA
|
MP-27-004-081-001/28366 (MURAHAR)
|
1727004081NRG24150920230225630
|
15/09/2023
|
khyaliram
|
1727004081WL018117
|
khyaliram
|
00697
|
BKID0MG7057
|
110
|
110
|
Processed
|
25/09/2023
|
|
394874256
|
|
khyaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
BASODA
|
MP-27-004-081-001/28385 (MURAHAR)
|
1727004081NRG24150920230225631
|
15/09/2023
|
Rambabu
|
1727004081WL018117
|
Rambabu
|
00697
|
BKID0MG7057
|
110
|
110
|
Processed
|
25/09/2023
|
|
394874256
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
73
|
BASODA
|
MP-27-004-024-001/5662 (SAHABA)
|
1727004024NRG24150920230225676
|
15/09/2023
|
balaram
|
1727004024WL018124
|
balaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394874256
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83534
|
83534
|
|
|
|
|
|
|
|