|
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-27-004-030-002/4194
(DAUD BASODA)
|
1727004030NRG24160620230096641
|
16/06/2023
|
Bhajan
|
1727004030WL004913
|
Bhajan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
Bhajan
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-081-001/28458
(MURAHAR)
|
1727004000NRG24150620230095547
|
16/06/2023
|
Deewan singh
|
1727004WL004845
|
Deewan singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
Deewansingh
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-081-001/28465
(MURAHAR)
|
1727004000NRG24150620230095695
|
16/06/2023
|
jagdish
|
1727004WL004854
|
jagdish
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
jagdish
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-083-003/128411
(SERWASA)
|
1727004083NRG24160620230096752
|
16/06/2023
|
papu richiriya
|
1727004083WL004924
|
papu richiriya
|
00014
|
ALLA0210872
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
papurichiriya
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-083-003/128443
(SERWASA)
|
1727004083NRG24160620230096757
|
16/06/2023
|
Rajkumar
|
1727004083WL004924
|
Rajkumar
|
00014
|
ALLA0210872
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-083-003/128446
(SERWASA)
|
1727004083NRG24160620230096758
|
16/06/2023
|
janak singh
|
1727004083WL004924
|
janak singh
|
00014
|
ALLA0210872
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
janaksingh
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-083-003/3740
(SERWASA)
|
1727004083NRG24160620230096769
|
16/06/2023
|
Bhuri bai
|
1727004083WL004924
|
Bhuri bai
|
00014
|
ALLA0210872
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
Bhuribai
|
INDIAN BANK(607105)
|
|
8
|
BASODA
|
MP-27-004-083-003/3740
(SERWASA)
|
1727004083NRG24160620230096768
|
16/06/2023
|
prabhu
|
1727004083WL004924
|
prabhu
|
00014
|
ALLA0210872
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
prabhu
|
INDIAN BANK(607105)
|
|
9
|
BASODA
|
MP-27-004-083-003/3805
(SERWASA)
|
1727004083NRG24160620230096770
|
16/06/2023
|
Raghuveer
|
1727004083WL004924
|
Raghuveer
|
00014
|
ALLA0210872
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-029-005/1022
(BHUNARA)
|
1727004029NRG24150620230095353
|
16/06/2023
|
kamlesh
|
1727004029WL004828
|
kamlesh
|
00045
|
BARB0GANJBA
|
483
|
483
|
Processed
|
23/06/2023
|
|
514632210
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-029-005/1150
(BHUNARA)
|
1727004029NRG24150620230095354
|
16/06/2023
|
VANDANA
|
1727004029WL004828
|
VANDANA
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
VANDANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BASODA
|
MP-27-004-029-005/1189
(BHUNARA)
|
1727004029NRG24150620230095355
|
16/06/2023
|
Prabha
|
1727004029WL004828
|
Prabha
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BASODA
|
MP-27-004-033-001/161
(BHILAYA)
|
1727004034NRG24160620230096628
|
16/06/2023
|
toran
|
1727004034WL004912
|
toran
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
toran
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-033-001/171
(BHILAYA)
|
1727004034NRG24160620230096629
|
16/06/2023
|
santosh
|
1727004034WL004912
|
santosh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
santosh
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-033-001/215
(BHILAYA)
|
1727004034NRG24160620230096630
|
16/06/2023
|
laxminarayan
|
1727004034WL004912
|
laxminarayan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-034-001/5039
(LAHADRA)
|
1727004034NRG24160620230096635
|
16/06/2023
|
beeran
|
1727004034WL004912
|
beeran
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
beeran
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-034-001/5082
(LAHADRA)
|
1727004034NRG24160620230096637
|
16/06/2023
|
raju kushwaha
|
1727004034WL004912
|
raju kushwaha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
rajukushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BASODA
|
MP-27-004-034-001/5082
(LAHADRA)
|
1727004034NRG24160620230096638
|
16/06/2023
|
suneeta
|
1727004034WL004912
|
suneeta
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-083-003/128430
(SERWASA)
|
1727004083NRG24160620230096753
|
16/06/2023
|
Mukesh kumar
|
1727004083WL004924
|
Mukesh kumar
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
Mukeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-034-001/5037
(LAHADRA)
|
1727004034NRG24160620230096634
|
16/06/2023
|
sardar
|
1727004034WL004912
|
sardar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514632210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BASODA
|
MP-27-004-083-003/128435
(SERWASA)
|
1727004083NRG24160620230096754
|
16/06/2023
|
surendra singh
|
1727004083WL004924
|
surendra singh
|
00045
|
BARB0VJTEON
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
surendrasingh
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-083-003/128439
(SERWASA)
|
1727004083NRG24160620230096756
|
16/06/2023
|
SERSINGH
|
1727004083WL004924
|
SERSINGH
|
00045
|
BARB0VJTEON
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
SERSINGH
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-083-003/128450
(SERWASA)
|
1727004083NRG24160620230096759
|
16/06/2023
|
Ramrajy
|
1727004083WL004924
|
Ramrajy
|
00045
|
BARB0VJTEON
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
Ramrajy
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-089-001/27437
(PIPARIYA DOULAT)
|
1727004089NRG24150620230095387
|
16/06/2023
|
DEVI SINGH KUSHWAH
|
1727004089WL004834
|
DEVI SINGH KUSHWAH
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632210
|
|
DEVISINGHKUSHWAH
|
BANK OF BARODA(606985)
|
|
25
|
BASODA
|
MP-27-004-089-001/2766692
(PIPARIYA DOULAT)
|
1727004089NRG24150620230095393
|
16/06/2023
|
PREM SINGH MENA
|
1727004089WL004834
|
PREM SINGH MENA
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632210
|
|
PREMSINGHMENA
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-092-001/8061
(PIPARAHA)
|
1727004092NRG24150620230096228
|
16/06/2023
|
rachana
|
1727004092WL004883
|
rachana
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
rachana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-053-001/97954
(NOUDHAI)
|
1727004000NRG24160620230098059
|
16/06/2023
|
geeta bai raghuwanshi
|
1727004WL005016
|
geeta bai raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
geetabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-094-002/8120-A
(KASBABAGROD)
|
1727004094NRG24150620230095385
|
16/06/2023
|
SONU
|
1727004094WL004832
|
SONU
|
00089
|
CBIN0282911
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632210
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-030-002/75061
(DAUD BASODA)
|
1727004030NRG24160620230096643
|
16/06/2023
|
Nikal
|
1727004030WL004913
|
Nikal
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
Nikal
|
INDIAN BANK(607105)
|
|
30
|
BASODA
|
MP-27-004-081-001/208489
(MURAHAR)
|
1727004000NRG24150620230095688
|
16/06/2023
|
Krantibai
|
1727004WL004854
|
Krantibai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
Krantibai
|
INDIAN BANK(607105)
|
|
31
|
BASODA
|
MP-27-004-081-001/208491
(MURAHAR)
|
1727004000NRG24150620230095689
|
16/06/2023
|
Rachnabai
|
1727004WL004854
|
Rachnabai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
Rachnabai
|
INDIAN BANK(607105)
|
|
32
|
BASODA
|
MP-27-004-081-001/208526
(MURAHAR)
|
1727004000NRG24150620230095691
|
16/06/2023
|
Radha bai
|
1727004WL004854
|
Radha bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
33
|
BASODA
|
MP-27-004-081-001/28389
(MURAHAR)
|
1727004000NRG24150620230095694
|
16/06/2023
|
Motibai
|
1727004WL004854
|
Motibai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
Motibai
|
INDIAN BANK(607105)
|
|
34
|
BASODA
|
MP-27-004-081-001/28465
(MURAHAR)
|
1727004000NRG24150620230095696
|
16/06/2023
|
Leela Bai
|
1727004WL004854
|
Leela Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
LeelaBai
|
INDIAN BANK(607105)
|
|
35
|
BASODA
|
MP-27-004-083-003/128476
(SERWASA)
|
1727004083NRG24160620230096761
|
16/06/2023
|
RAMGOPAL
|
1727004083WL004924
|
RAMGOPAL
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
|
36
|
BASODA
|
MP-27-004-083-003/128478
(SERWASA)
|
1727004083NRG24160620230096764
|
16/06/2023
|
RAJESH KUMAR
|
1727004083WL004924
|
RAJESH KUMAR
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
37
|
BASODA
|
MP-27-004-083-003/128478
(SERWASA)
|
1727004083NRG24160620230096765
|
16/06/2023
|
RAMA BAI
|
1727004083WL004924
|
RAMA BAI
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
RAMABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-083-003/128477
(SERWASA)
|
1727004083NRG24160620230096762
|
16/06/2023
|
MAHESH SINGH
|
1727004083WL004924
|
MAHESH SINGH
|
00176
|
IDIB000T540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
|
39
|
BASODA
|
MP-27-004-083-003/128477
(SERWASA)
|
1727004083NRG24160620230096763
|
16/06/2023
|
RANJANA DANGI
|
1727004083WL004924
|
RANJANA DANGI
|
00176
|
IDIB000T540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
RANJANADANGI
|
INDIAN BANK(607105)
|
|
40
|
BASODA
|
MP-27-004-083-003/128480
(SERWASA)
|
1727004083NRG24160620230096767
|
16/06/2023
|
RAMKALI BAI KUSHWAHA
|
1727004083WL004924
|
RAMKALI BAI KUSHWAHA
|
00176
|
IDIB000T540
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
RAMKALIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
41
|
BASODA
|
MP-27-004-089-001/27437
(PIPARIYA DOULAT)
|
1727004089NRG24150620230095388
|
16/06/2023
|
SEEMA
|
1727004089WL004834
|
SEEMA
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632210
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
42
|
BASODA
|
MP-27-004-089-001/27559
(PIPARIYA DOULAT)
|
1727004089NRG24150620230095389
|
16/06/2023
|
Santosh
|
1727004089WL004834
|
Santosh
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632210
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
43
|
BASODA
|
MP-27-004-089-001/2766690
(PIPARIYA DOULAT)
|
1727004089NRG24150620230095390
|
16/06/2023
|
RAJKUMARI
|
1727004089WL004834
|
RAJKUMARI
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632210
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-089-001/2766690
(PIPARIYA DOULAT)
|
1727004089NRG24150620230095391
|
16/06/2023
|
Shivnarayan
|
1727004089WL004834
|
Shivnarayan
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632210
|
|
Shivnarayan
|
INDIAN BANK(607105)
|
|
45
|
BASODA
|
MP-27-004-089-001/2766692
(PIPARIYA DOULAT)
|
1727004089NRG24150620230095394
|
16/06/2023
|
PREETI
|
1727004089WL004834
|
PREETI
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632210
|
|
PREETI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BASODA
|
MP-27-004-089-001/276690-B
(PIPARIYA DOULAT)
|
1727004089NRG24150620230095395
|
16/06/2023
|
Anand Maina
|
1727004089WL004834
|
Anand Maina
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632210
|
|
AnandMaina
|
INDIAN BANK(607105)
|
|
47
|
BASODA
|
MP-27-004-089-001/276690-B
(PIPARIYA DOULAT)
|
1727004089NRG24150620230095396
|
16/06/2023
|
Anmol
|
1727004089WL004834
|
Anmol
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632210
|
|
Anmol
|
INDIAN BANK(607105)
|
|
48
|
BASODA
|
MP-27-004-092-001/7842
(PIPARAHA)
|
1727004092NRG24150620230096227
|
16/06/2023
|
bandna
|
1727004092WL004883
|
bandna
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
bandna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-042-001/22803
(DINDOLI)
|
1727004042NRG24150620230095620
|
16/06/2023
|
Kalyan Sen
|
1727004042WL004849
|
Kalyan Sen
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
KalyanSen
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-042-001/22803
(DINDOLI)
|
1727004042NRG24150620230095621
|
16/06/2023
|
Rajkumari Sen
|
1727004042WL004849
|
Rajkumari Sen
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
RajkumariSen
|
BANK OF BARODA(606985)
|
|
51
|
BASODA
|
MP-27-004-042-001/22804
(DINDOLI)
|
1727004042NRG24150620230095622
|
16/06/2023
|
Sonu kushwaha
|
1727004042WL004849
|
Sonu kushwaha
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
Sonukushwaha
|
CANARA BANK(508532)
|
|
52
|
BASODA
|
MP-27-004-042-001/22811
(DINDOLI)
|
1727004042NRG24150620230095624
|
16/06/2023
|
Pooja
|
1727004042WL004849
|
Pooja
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-042-001/22811
(DINDOLI)
|
1727004042NRG24150620230095623
|
16/06/2023
|
Ramkrishn
|
1727004042WL004849
|
Ramkrishn
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
Ramkrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-042-001/22812
(DINDOLI)
|
1727004042NRG24150620230095625
|
16/06/2023
|
Dharmendra Ahirwar
|
1727004042WL004849
|
Dharmendra Ahirwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
DharmendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-042-001/22889
(DINDOLI)
|
1727004042NRG24150620230095628
|
16/06/2023
|
Tapsya
|
1727004042WL004849
|
Tapsya
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
Tapsya
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-042-001/22890
(DINDOLI)
|
1727004042NRG24150620230095630
|
16/06/2023
|
Roshani Ahirwar
|
1727004042WL004849
|
Roshani Ahirwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
RoshaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-042-001/22890
(DINDOLI)
|
1727004042NRG24150620230095629
|
16/06/2023
|
Vikash
|
1727004042WL004849
|
Vikash
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-042-001/22893
(DINDOLI)
|
1727004042NRG24150620230095631
|
16/06/2023
|
Karan Singh
|
1727004042WL004849
|
Karan Singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-042-001/22893
(DINDOLI)
|
1727004042NRG24150620230095632
|
16/06/2023
|
Roshni Ahirwar
|
1727004042WL004849
|
Roshni Ahirwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
RoshniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-018-001/2150
(KIRWAYA)
|
1727004018NRG24160620230096603
|
16/06/2023
|
Tarik Khan
|
1727004018WL004909
|
Tarik Khan
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632210
|
|
TarikKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-018-001/22515-C
(KIRWAYA)
|
1727004018NRG24160620230096604
|
16/06/2023
|
Gajendra
|
1727004018WL004909
|
Gajendra
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632210
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-018-001/22515-C
(KIRWAYA)
|
1727004018NRG24160620230096605
|
16/06/2023
|
jayanti
|
1727004018WL004909
|
jayanti
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632210
|
|
jayanti
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-018-001/2828-D
(KIRWAYA)
|
1727004018NRG24160620230096606
|
16/06/2023
|
deependra singh
|
1727004018WL004909
|
deependra singh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632210
|
|
deependrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-018-001/5169-A
(KIRWAYA)
|
1727004018NRG24160620230096608
|
16/06/2023
|
pooja parihar
|
1727004018WL004909
|
pooja parihar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632210
|
|
poojaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-018-001/5169-A
(KIRWAYA)
|
1727004018NRG24160620230096607
|
16/06/2023
|
prem singh
|
1727004018WL004909
|
prem singh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632210
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-018-001/5503
(KIRWAYA)
|
1727004018NRG24160620230096609
|
16/06/2023
|
abhishek
|
1727004018WL004909
|
abhishek
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632210
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-018-001/5503
(KIRWAYA)
|
1727004018NRG24160620230096610
|
16/06/2023
|
rani vanshkar
|
1727004018WL004909
|
rani vanshkar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632210
|
|
ranivanshkar
|
CANARA BANK(508532)
|
|
68
|
BASODA
|
MP-27-004-018-001/7910
(KIRWAYA)
|
1727004018NRG24160620230096613
|
16/06/2023
|
rihana bee
|
1727004018WL004909
|
rihana bee
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632210
|
|
rihanabee
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-018-001/7910
(KIRWAYA)
|
1727004018NRG24160620230096612
|
16/06/2023
|
shoyav
|
1727004018WL004909
|
shoyav
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632210
|
|
shoyav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASODA
|
MP-27-004-018-001/8777-A
(KIRWAYA)
|
1727004018NRG24160620230096614
|
16/06/2023
|
sanjeev parihar
|
1727004018WL004909
|
sanjeev parihar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632210
|
|
sanjeevparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-018-001/8919
(KIRWAYA)
|
1727004018NRG24160620230096615
|
16/06/2023
|
Ajay
|
1727004018WL004909
|
Ajay
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632210
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
72
|
BASODA
|
MP-27-004-092-001/7747
(PIPARAHA)
|
1727004092NRG24150620230096225
|
16/06/2023
|
harikrisn
|
1727004092WL004883
|
harikrisn
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
harikrisn
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-092-001/7779
(PIPARAHA)
|
1727004092NRG24150620230096226
|
16/06/2023
|
satyanarayan
|
1727004092WL004883
|
satyanarayan
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-094-002/2015
(KASBABAGROD)
|
1727004094NRG24150620230095381
|
16/06/2023
|
sudheer
|
1727004094WL004831
|
sudheer
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632210
|
|
sudheer
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-094-002/2017
(KASBABAGROD)
|
1727004094NRG24150620230095379
|
16/06/2023
|
devendra
|
1727004094WL004830
|
devendra
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632210
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASODA
|
MP-27-004-094-002/2018
(KASBABAGROD)
|
1727004094NRG24150620230095382
|
16/06/2023
|
trilock
|
1727004094WL004831
|
trilock
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632210
|
|
trilock
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASODA
|
MP-27-004-094-002/8120-B
(KASBABAGROD)
|
1727004094NRG24150620230095384
|
16/06/2023
|
sukhvati bai
|
1727004094WL004831
|
sukhvati bai
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632210
|
|
sukhvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-078-003/13678
(ABUPUR KUCHOULI)
|
1727004078NRG24150620230095015
|
16/06/2023
|
DEEPAK RAJ AHIRWAR
|
1727004078WL004810
|
DEEPAK RAJ AHIRWAR
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
DEEPAKRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-081-001/208471
(MURAHAR)
|
1727004000NRG24150620230095545
|
16/06/2023
|
Bharti
|
1727004WL004845
|
Bharti
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASODA
|
MP-27-004-081-001/208515
(MURAHAR)
|
1727004000NRG24150620230095546
|
16/06/2023
|
Govind Lodhi
|
1727004WL004845
|
Govind Lodhi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
GovindLodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-083-003/128455
(SERWASA)
|
1727004083NRG24160620230096760
|
16/06/2023
|
Anil kumar
|
1727004083WL004924
|
Anil kumar
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
Anilkumar
|
BANK OF BARODA(606985)
|
|
82
|
BASODA
|
MP-27-004-083-003/128480
(SERWASA)
|
1727004083NRG24160620230096766
|
16/06/2023
|
GHASIRAM KUSHWAHA
|
1727004083WL004924
|
GHASIRAM KUSHWAHA
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
GHASIRAMKUSHWAHA
|
INDIAN BANK(607105)
|
|
83
|
BASODA
|
MP-27-004-087-001/27513
(RASOOLPUR)
|
1727004087NRG24160620230096859
|
16/06/2023
|
Prashant kushwsh
|
1727004087WL004929
|
Prashant kushwsh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
Prashantkushwsh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-081-001/28389
(MURAHAR)
|
1727004000NRG24150620230095693
|
16/06/2023
|
Rajesh Kushwah
|
1727004WL004854
|
Rajesh Kushwah
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
RajeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BASODA
|
MP-27-004-033-001/5057
(BHILAYA)
|
1727004034NRG24160620230096631
|
16/06/2023
|
suresh prasad
|
1727004034WL004912
|
suresh prasad
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
sureshprasad
|
BANK OF BARODA(606985)
|
|
86
|
BASODA
|
MP-27-004-033-001/5068
(BHILAYA)
|
1727004034NRG24160620230096632
|
16/06/2023
|
parsottam
|
1727004034WL004912
|
parsottam
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASODA
|
MP-27-004-042-001/22885
(DINDOLI)
|
1727004042NRG24150620230095626
|
16/06/2023
|
Prayag Singh
|
1727004042WL004849
|
Prayag Singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
PrayagSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASODA
|
MP-27-004-042-001/22889
(DINDOLI)
|
1727004042NRG24150620230095627
|
16/06/2023
|
Jeevan Ahirwar
|
1727004042WL004849
|
Jeevan Ahirwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
JeevanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
89
|
BASODA
|
MP-27-004-094-002/2007
(KASBABAGROD)
|
1727004094NRG24150620230095376
|
16/06/2023
|
ballu
|
1727004094WL004830
|
ballu
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632210
|
|
ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
BASODA
|
MP-27-004-078-003/13679
(ABUPUR KUCHOULI)
|
1727004078NRG24150620230095016
|
16/06/2023
|
manoj
|
1727004078WL004810
|
manoj
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BASODA
|
MP-27-004-083-003/128437
(SERWASA)
|
1727004083NRG24160620230096755
|
16/06/2023
|
Sunita bai
|
1727004083WL004924
|
Sunita bai
|
00485
|
VIJB0007654
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632210
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
92
|
BASODA
|
MP-27-004-092-001/6924
(PIPARAHA)
|
1727004092NRG24150620230096223
|
16/06/2023
|
omkar
|
1727004092WL004883
|
omkar
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
omkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
93
|
BASODA
|
MP-27-004-030-001/696-A
(DAUD BASODA)
|
1727004030NRG24160620230096639
|
16/06/2023
|
Ajmat ali
|
1727004030WL004913
|
Ajmat ali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
Ajmatali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BASODA
|
MP-27-004-030-001/696-A
(DAUD BASODA)
|
1727004030NRG24160620230096640
|
16/06/2023
|
sayma bee
|
1727004030WL004913
|
sayma bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
saymabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
BASODA
|
MP-27-004-078-003/13678
(ABUPUR KUCHOULI)
|
1727004078NRG24150620230095014
|
16/06/2023
|
GHJRAJ SINGH
|
1727004078WL004810
|
GHJRAJ SINGH
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
GHJRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
BASODA
|
MP-27-004-081-001/28388
(MURAHAR)
|
1727004000NRG24150620230095692
|
16/06/2023
|
Rajju
|
1727004WL004854
|
Rajju
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
Rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BASODA
|
MP-27-004-034-001/4913
(LAHADRA)
|
1727004034NRG24160620230096633
|
16/06/2023
|
mangal
|
1727004034WL004912
|
mangal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632210
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130431
|
130431
|
|
|
|
|
|
|
|