|
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-27-004-083-003/128448
(SERWASA)
|
1727004083NRG24150720230164026
|
16/07/2023
|
Kala bai
|
1727004083WL009917
|
Kala bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
Kalabai
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-083-003/128448
(SERWASA)
|
1727004083NRG24150720230164025
|
16/07/2023
|
Khemchand sahu
|
1727004083WL009917
|
Khemchand sahu
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
Khemchandsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-083-003/128411
(SERWASA)
|
1727004083NRG24150720230163992
|
16/07/2023
|
papu richiriya
|
1727004083WL009915
|
papu richiriya
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
papurichiriya
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-083-003/128443
(SERWASA)
|
1727004083NRG24150720230163996
|
16/07/2023
|
Rajkumar
|
1727004083WL009915
|
Rajkumar
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-083-003/128445
(SERWASA)
|
1727004083NRG24150720230164024
|
16/07/2023
|
Surendra sahu
|
1727004083WL009917
|
Surendra sahu
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
Surendrasahu
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-083-003/128446
(SERWASA)
|
1727004083NRG24150720230163997
|
16/07/2023
|
janak singh
|
1727004083WL009915
|
janak singh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
janaksingh
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-083-003/3740
(SERWASA)
|
1727004083NRG24150720230164008
|
16/07/2023
|
Bhuri bai
|
1727004083WL009915
|
Bhuri bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
Bhuribai
|
INDIAN BANK(607105)
|
|
8
|
BASODA
|
MP-27-004-083-003/3740
(SERWASA)
|
1727004083NRG24150720230164007
|
16/07/2023
|
prabhu
|
1727004083WL009915
|
prabhu
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
prabhu
|
INDIAN BANK(607105)
|
|
9
|
BASODA
|
MP-27-004-083-003/3805
(SERWASA)
|
1727004083NRG24150720230164009
|
16/07/2023
|
Raghuveer
|
1727004083WL009915
|
Raghuveer
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASODA
|
MP-27-004-083-005/12837
(SERWASA)
|
1727004083NRG24150720230164029
|
16/07/2023
|
sonu
|
1727004083WL009917
|
sonu
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
sonu
|
BANK OF INDIA(508505)
|
|
11
|
BASODA
|
MP-27-004-083-005/12852
(SERWASA)
|
1727004083NRG24150720230162910
|
16/07/2023
|
Salesh kumar
|
1727004083WL009822
|
Salesh kumar
|
00014
|
ALLA0210872
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069924804
|
|
Saleshkumar
|
INDIAN BANK(607105)
|
|
12
|
BASODA
|
MP-27-004-083-005/2891
(SERWASA)
|
1727004083NRG24150720230164030
|
16/07/2023
|
Anurodh
|
1727004083WL009917
|
Anurodh
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
Anurodh
|
INDIAN BANK(607105)
|
|
13
|
BASODA
|
MP-27-004-090-005/12051225
(MAINWADA)
|
1727004000NRG24150720230163908
|
16/07/2023
|
Rameshwar
|
1727004WL009905
|
Rameshwar
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
Rameshwar
|
INDIAN BANK(607105)
|
|
14
|
BASODA
|
MP-27-004-090-005/12051246
(MAINWADA)
|
1727004000NRG24150720230163915
|
16/07/2023
|
Surendra
|
1727004WL009906
|
Surendra
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
Surendra
|
BANK OF INDIA(508505)
|
|
15
|
BASODA
|
MP-27-004-096-001/8162
(LAGDHA)
|
1727004096NRG24160720230164238
|
16/07/2023
|
Kunji lal
|
1727004096WL009942
|
Kunji lal
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
Kunjilal
|
INDIAN BANK(607105)
|
|
16
|
BASODA
|
MP-27-004-096-003/8169
(LAGDHA)
|
1727004096NRG24160720230164240
|
16/07/2023
|
Shivraj
|
1727004096WL009942
|
Shivraj
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
Shivraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-070-002/12641
(ANVAI)
|
1727004070NRG24160720230164107
|
16/07/2023
|
Arjun singh
|
1727004070WL009933
|
Arjun singh
|
00045
|
BARB0BINAXX
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-070-002/12641
(ANVAI)
|
1727004070NRG24160720230164108
|
16/07/2023
|
kala bai
|
1727004070WL009933
|
kala bai
|
00045
|
BARB0BINAXX
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-004-002/1080
(KARAIYYA JAGIR)
|
1727004006NRG24160720230164241
|
16/07/2023
|
jashvant singh
|
1727004006WL009943
|
jashvant singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
jashvantsingh
|
HDFC BANK LTD(607152)
|
|
20
|
BASODA
|
MP-27-004-004-002/1080
(KARAIYYA JAGIR)
|
1727004006NRG24160720230164242
|
16/07/2023
|
yadnarayan
|
1727004006WL009943
|
yadnarayan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
yadnarayan
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-047-002/11003
(GANJ)
|
1727004000NRG24150720230163759
|
16/07/2023
|
leela
|
1727004WL009901
|
leela
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
leela
|
HDFC BANK LTD(607152)
|
|
22
|
BASODA
|
MP-27-004-047-002/5105
(GANJ)
|
1727004000NRG24150720230163763
|
16/07/2023
|
NAVALKISHOR
|
1727004WL009901
|
NAVALKISHOR
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
NAVALKISHOR
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-047-005/5148
(GANJ)
|
1727004000NRG24150720230163777
|
16/07/2023
|
sheru khan
|
1727004WL009901
|
sheru khan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
sherukhan
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-047-005/5237
(GANJ)
|
1727004000NRG24150720230163778
|
16/07/2023
|
anar bai
|
1727004WL009901
|
anar bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BASODA
|
MP-27-004-056-002/26662
(PAWAI)
|
1727004057NRG24160720230164422
|
16/07/2023
|
DHAN SINGH
|
1727004057WL009966
|
DHAN SINGH
|
00045
|
BARB0GANJBA
|
816
|
816
|
Processed
|
20/07/2023
|
|
069924804
|
|
DHANSINGH
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-060-004/23607
(MOODARA)
|
1727004060NRG24160720230164176
|
16/07/2023
|
balkishan
|
1727004060WL009936
|
balkishan
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924804
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-060-004/23608
(MOODARA)
|
1727004060NRG24160720230164177
|
16/07/2023
|
kammod
|
1727004060WL009936
|
kammod
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924804
|
|
kammod
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASODA
|
MP-27-004-083-003/128430
(SERWASA)
|
1727004083NRG24150720230163993
|
16/07/2023
|
Mukesh kumar
|
1727004083WL009915
|
Mukesh kumar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
Mukeshkumar
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-092-001/7780
(PIPARAHA)
|
1727004092NRG24160720230164165
|
16/07/2023
|
rani
|
1727004092WL009935
|
rani
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-070-001/28411
(ANVAI)
|
1727004070NRG24160720230164079
|
16/07/2023
|
Chandresh lodhi
|
1727004070WL009933
|
Chandresh lodhi
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Chandreshlodhi
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-070-002/12473
(ANVAI)
|
1727004070NRG24160720230164081
|
16/07/2023
|
Vrandavan singh lodhi
|
1727004070WL009933
|
Vrandavan singh lodhi
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Vrandavansinghlodhi
|
BANK OF BARODA(606985)
|
|
32
|
BASODA
|
MP-27-004-070-002/12497
(ANVAI)
|
1727004070NRG24160720230164083
|
16/07/2023
|
Himmat singh
|
1727004070WL009933
|
Himmat singh
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Himmatsingh
|
BANK OF BARODA(606985)
|
|
33
|
BASODA
|
MP-27-004-070-002/12537
(ANVAI)
|
1727004070NRG24160720230164087
|
16/07/2023
|
Seeta lodhi
|
1727004070WL009933
|
Seeta lodhi
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Seetalodhi
|
BANK OF BARODA(606985)
|
|
34
|
BASODA
|
MP-27-004-070-002/12570
(ANVAI)
|
1727004070NRG24160720230164093
|
16/07/2023
|
Geeta bai lodhi
|
1727004070WL009933
|
Geeta bai lodhi
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Geetabailodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
35
|
BASODA
|
MP-27-004-070-002/12580-A
(ANVAI)
|
1727004070NRG24160720230164097
|
16/07/2023
|
Bharti
|
1727004070WL009933
|
Bharti
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
36
|
BASODA
|
MP-27-004-070-002/12676-A
(ANVAI)
|
1727004070NRG24160720230164117
|
16/07/2023
|
Suraj singh
|
1727004070WL009933
|
Suraj singh
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
37
|
BASODA
|
MP-27-004-070-002/23835
(ANVAI)
|
1727004070NRG24160720230164128
|
16/07/2023
|
AMAN
|
1727004070WL009933
|
AMAN
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
AMAN
|
HDFC BANK LTD(607152)
|
|
38
|
BASODA
|
MP-27-004-070-002/23856-A
(ANVAI)
|
1727004070NRG24160720230164131
|
16/07/2023
|
BALRAM
|
1727004070WL009933
|
BALRAM
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
39
|
BASODA
|
MP-27-004-070-002/23869
(ANVAI)
|
1727004070NRG24160720230164136
|
16/07/2023
|
Hemlata lodhi
|
1727004070WL009933
|
Hemlata lodhi
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Hemlatalodhi
|
ICICI BANK LTD(508534)
|
|
40
|
BASODA
|
MP-27-004-070-002/28364
(ANVAI)
|
1727004070NRG24160720230164139
|
16/07/2023
|
neetu
|
1727004070WL009933
|
neetu
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
neetu
|
BANK OF BARODA(606985)
|
|
41
|
BASODA
|
MP-27-004-070-002/28372
(ANVAI)
|
1727004070NRG24160720230164140
|
16/07/2023
|
nand kishor
|
1727004070WL009933
|
nand kishor
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
nandkishor
|
BANK OF BARODA(606985)
|
|
42
|
BASODA
|
MP-27-004-070-002/28374
(ANVAI)
|
1727004070NRG24160720230164141
|
16/07/2023
|
Reetesh
|
1727004070WL009933
|
Reetesh
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Reetesh
|
BANK OF BARODA(606985)
|
|
43
|
BASODA
|
MP-27-004-070-002/28419
(ANVAI)
|
1727004070NRG24160720230164144
|
16/07/2023
|
vijay singh lodhi
|
1727004070WL009933
|
vijay singh lodhi
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
vijaysinghlodhi
|
BANK OF BARODA(606985)
|
|
44
|
BASODA
|
MP-27-004-070-002/28420
(ANVAI)
|
1727004070NRG24160720230164145
|
16/07/2023
|
RAJIV LODHI
|
1727004070WL009933
|
RAJIV LODHI
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
RAJIVLODHI
|
BANK OF BARODA(606985)
|
|
45
|
BASODA
|
MP-27-004-070-002/28422
(ANVAI)
|
1727004070NRG24160720230164148
|
16/07/2023
|
parvati
|
1727004070WL009933
|
parvati
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
parvati
|
BANK OF BARODA(606985)
|
|
46
|
BASODA
|
MP-27-004-070-002/28429
(ANVAI)
|
1727004070NRG24160720230164155
|
16/07/2023
|
Gyan Singh
|
1727004070WL009933
|
Gyan Singh
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
GyanSingh
|
BANK OF BARODA(606985)
|
|
47
|
BASODA
|
MP-27-004-071-001/1096
(BARMADI)
|
1727004071NRG24150720230163935
|
16/07/2023
|
Angad singh gurjar
|
1727004071WL009910
|
Angad singh gurjar
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
Angadsinghgurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-038-003/882210
(AMARI)
|
1727004000NRG24150720230163925
|
16/07/2023
|
Krishnkant Yadav
|
1727004WL009908
|
Krishnkant Yadav
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
KrishnkantYadav
|
BANK OF BARODA(606985)
|
|
49
|
BASODA
|
MP-27-004-038-003/882217
(AMARI)
|
1727004000NRG24150720230163927
|
16/07/2023
|
Deendayal sharma
|
1727004WL009908
|
Deendayal sharma
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Deendayalsharma
|
BANK OF BARODA(606985)
|
|
50
|
BASODA
|
MP-27-004-070-002/12668
(ANVAI)
|
1727004070NRG24160720230164115
|
16/07/2023
|
gopal singh
|
1727004070WL009933
|
gopal singh
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-083-003/128435
(SERWASA)
|
1727004083NRG24150720230164023
|
16/07/2023
|
surendra singh
|
1727004083WL009917
|
surendra singh
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
surendrasingh
|
BANK OF BARODA(606985)
|
|
52
|
BASODA
|
MP-27-004-083-003/128439
(SERWASA)
|
1727004083NRG24150720230163995
|
16/07/2023
|
SERSINGH
|
1727004083WL009915
|
SERSINGH
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
SERSINGH
|
BANK OF BARODA(606985)
|
|
53
|
BASODA
|
MP-27-004-083-003/128450
(SERWASA)
|
1727004083NRG24150720230163998
|
16/07/2023
|
Ramrajy
|
1727004083WL009915
|
Ramrajy
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
Ramrajy
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASODA
|
MP-27-004-090-001/12051294
(MAINWADA)
|
1727004000NRG24150720230163910
|
16/07/2023
|
Ramkumari
|
1727004WL009906
|
Ramkumari
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
Ramkumari
|
BANK OF BARODA(606985)
|
|
55
|
BASODA
|
MP-27-004-090-001/12051294
(MAINWADA)
|
1727004000NRG24150720230163909
|
16/07/2023
|
Sunil Kumar
|
1727004WL009906
|
Sunil Kumar
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
SunilKumar
|
BANK OF BARODA(606985)
|
|
56
|
BASODA
|
MP-27-004-090-001/15051385
(MAINWADA)
|
1727004000NRG24150720230163906
|
16/07/2023
|
Rmanuj
|
1727004WL009905
|
Rmanuj
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
Rmanuj
|
BANK OF INDIA(508505)
|
|
57
|
BASODA
|
MP-27-004-092-001/8065
(PIPARAHA)
|
1727004092NRG24160720230164170
|
16/07/2023
|
rani
|
1727004092WL009935
|
rani
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-047-005/4002
(GANJ)
|
1727004000NRG24150720230163765
|
16/07/2023
|
shubham dhakad
|
1727004WL009901
|
shubham dhakad
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
shubhamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BASODA
|
MP-27-004-060-004/8879-A
(MOODARA)
|
1727004060NRG24160720230164188
|
16/07/2023
|
rajesh
|
1727004060WL009936
|
rajesh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924804
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-070-002/23868
(ANVAI)
|
1727004070NRG24160720230164133
|
16/07/2023
|
Narendra singh
|
1727004070WL009933
|
Narendra singh
|
00105
|
CORP0001745
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
BASODA
|
MP-27-004-083-003/128476
(SERWASA)
|
1727004083NRG24150720230164000
|
16/07/2023
|
RAMGOPAL
|
1727004083WL009915
|
RAMGOPAL
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
|
62
|
BASODA
|
MP-27-004-083-003/128478
(SERWASA)
|
1727004083NRG24150720230164003
|
16/07/2023
|
RAJESH KUMAR
|
1727004083WL009915
|
RAJESH KUMAR
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
63
|
BASODA
|
MP-27-004-083-003/128478
(SERWASA)
|
1727004083NRG24150720230164004
|
16/07/2023
|
RAMA BAI
|
1727004083WL009915
|
RAMA BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
RAMABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
64
|
BASODA
|
MP-27-004-038-003/82217
(AMARI)
|
1727004000NRG24150720230163920
|
16/07/2023
|
kisan singh
|
1727004WL009908
|
kisan singh
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
kisansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
65
|
BASODA
|
MP-27-004-038-003/82219
(AMARI)
|
1727004000NRG24150720230163921
|
16/07/2023
|
mamta bai
|
1727004WL009908
|
mamta bai
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
66
|
BASODA
|
MP-27-004-038-003/822206
(AMARI)
|
1727004000NRG24150720230163922
|
16/07/2023
|
Jamna prsad
|
1727004WL009908
|
Jamna prsad
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Jamnaprsad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
67
|
BASODA
|
MP-27-004-038-003/882209
(AMARI)
|
1727004000NRG24150720230163924
|
16/07/2023
|
Shivani Ahirwar
|
1727004WL009908
|
Shivani Ahirwar
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
ShivaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-038-003/882214
(AMARI)
|
1727004000NRG24150720230163926
|
16/07/2023
|
Laxman Singh yadav
|
1727004WL009908
|
Laxman Singh yadav
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
LaxmanSinghyadav
|
INDIAN BANK(607105)
|
|
69
|
BASODA
|
MP-27-004-083-001/2907
(SERWASA)
|
1727004083NRG24150720230164014
|
16/07/2023
|
Rubi
|
1727004083WL009917
|
Rubi
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
Rubi
|
INDIAN BANK(607105)
|
|
70
|
BASODA
|
MP-27-004-083-001/2909
(SERWASA)
|
1727004083NRG24150720230164015
|
16/07/2023
|
RAJENDRA
|
1727004083WL009917
|
RAJENDRA
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASODA
|
MP-27-004-083-001/2909
(SERWASA)
|
1727004083NRG24150720230164016
|
16/07/2023
|
Rajkumari
|
1727004083WL009917
|
Rajkumari
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
72
|
BASODA
|
MP-27-004-083-001/2910
(SERWASA)
|
1727004083NRG24150720230164017
|
16/07/2023
|
Rajendra singh
|
1727004083WL009917
|
Rajendra singh
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
Rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
73
|
BASODA
|
MP-27-004-083-001/2910
(SERWASA)
|
1727004083NRG24150720230164018
|
16/07/2023
|
Vimla
|
1727004083WL009917
|
Vimla
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
Vimla
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
74
|
BASODA
|
MP-27-004-083-001/2911
(SERWASA)
|
1727004083NRG24150720230164020
|
16/07/2023
|
Varsha
|
1727004083WL009917
|
Varsha
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-083-001/2912
(SERWASA)
|
1727004083NRG24150720230164022
|
16/07/2023
|
Pushpa
|
1727004083WL009917
|
Pushpa
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
76
|
BASODA
|
MP-27-004-083-003/128468
(SERWASA)
|
1727004083NRG24150720230164027
|
16/07/2023
|
PRAKASH DANGI
|
1727004083WL009917
|
PRAKASH DANGI
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
PRAKASHDANGI
|
INDIAN BANK(607105)
|
|
77
|
BASODA
|
MP-27-004-083-003/128477
(SERWASA)
|
1727004083NRG24150720230164001
|
16/07/2023
|
MAHESH SINGH
|
1727004083WL009915
|
MAHESH SINGH
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
|
78
|
BASODA
|
MP-27-004-083-003/128477
(SERWASA)
|
1727004083NRG24150720230164002
|
16/07/2023
|
RANJANA DANGI
|
1727004083WL009915
|
RANJANA DANGI
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
RANJANADANGI
|
INDIAN BANK(607105)
|
|
79
|
BASODA
|
MP-27-004-083-003/128479
(SERWASA)
|
1727004083NRG24150720230164028
|
16/07/2023
|
JAGDEESH SAHU
|
1727004083WL009917
|
JAGDEESH SAHU
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
JAGDEESHSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
80
|
BASODA
|
MP-27-004-083-003/128480
(SERWASA)
|
1727004083NRG24150720230164006
|
16/07/2023
|
RAMKALI BAI KUSHWAHA
|
1727004083WL009915
|
RAMKALI BAI KUSHWAHA
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
RAMKALIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
81
|
BASODA
|
MP-27-004-083-005/12874
(SERWASA)
|
1727004083NRG24150720230162911
|
16/07/2023
|
Laxmiprashad
|
1727004083WL009822
|
Laxmiprashad
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069924804
|
|
Laxmiprashad
|
INDIAN BANK(607105)
|
|
82
|
BASODA
|
MP-27-004-089-001/276578
(PIPARIYA DOULAT)
|
1727004089NRG24150720230164031
|
16/07/2023
|
Keerat singh
|
1727004089WL009918
|
Keerat singh
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
Keeratsingh
|
INDIAN BANK(607105)
|
|
83
|
BASODA
|
MP-27-004-089-005/276628
(PIPARIYA DOULAT)
|
1727004089NRG24150720230164032
|
16/07/2023
|
RamRati Bai
|
1727004089WL009918
|
RamRati Bai
|
00176
|
IDIB000T540
|
1768
|
1768
|
Processed
|
20/07/2023
|
|
069924804
|
|
RamRatiBai
|
INDIAN BANK(607105)
|
|
84
|
BASODA
|
MP-27-004-089-005/2766689
(PIPARIYA DOULAT)
|
1727004089NRG24150720230164033
|
16/07/2023
|
Chironji Bai
|
1727004089WL009918
|
Chironji Bai
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069924804
|
|
ChironjiBai
|
INDIAN BANK(607105)
|
|
85
|
BASODA
|
MP-27-004-096-003/8186
(LAGDHA)
|
1727004096NRG24160720230164237
|
16/07/2023
|
Prideep
|
1727004096WL009941
|
Prideep
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
Prideep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
86
|
BASODA
|
MP-27-004-047-005/5266
(GANJ)
|
1727004000NRG24150720230163781
|
16/07/2023
|
khilan singh shilpkar
|
1727004WL009901
|
khilan singh shilpkar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
khilansinghshilpkar
|
BANK OF INDIA(508505)
|
|
87
|
BASODA
|
MP-27-004-047-005/5266
(GANJ)
|
1727004000NRG24150720230163780
|
16/07/2023
|
khilan singh shilpkar
|
1727004WL009901
|
khilan singh shilpkar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
khilansinghshilpkar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASODA
|
MP-27-004-056-002/8240
(PAWAI)
|
1727004057NRG24160720230164425
|
16/07/2023
|
Anuradha
|
1727004057WL009966
|
Anuradha
|
00354
|
PUNB0068000
|
816
|
816
|
Processed
|
20/07/2023
|
|
069924804
|
|
Anuradha
|
BANK OF INDIA(508505)
|
|
89
|
BASODA
|
MP-27-004-060-004/23532-A
(MOODARA)
|
1727004060NRG24160720230164173
|
16/07/2023
|
shivraaj
|
1727004060WL009936
|
shivraaj
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924804
|
|
shivraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BASODA
|
MP-27-004-060-004/23551
(MOODARA)
|
1727004060NRG24160720230164174
|
16/07/2023
|
sanman
|
1727004060WL009936
|
sanman
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924804
|
|
sanman
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASODA
|
MP-27-004-060-004/23553
(MOODARA)
|
1727004060NRG24160720230164175
|
16/07/2023
|
Rajju
|
1727004060WL009936
|
Rajju
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924804
|
|
Rajju
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-060-004/23631
(MOODARA)
|
1727004060NRG24160720230164178
|
16/07/2023
|
prahlad singh
|
1727004060WL009936
|
prahlad singh
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924804
|
|
prahladsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASODA
|
MP-27-004-060-004/23658
(MOODARA)
|
1727004060NRG24160720230164180
|
16/07/2023
|
Rakesh
|
1727004060WL009936
|
Rakesh
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924804
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASODA
|
MP-27-004-060-004/23682
(MOODARA)
|
1727004060NRG24160720230164181
|
16/07/2023
|
Jayram
|
1727004060WL009936
|
Jayram
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924804
|
|
Jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASODA
|
MP-27-004-060-004/8843
(MOODARA)
|
1727004060NRG24160720230164185
|
16/07/2023
|
ganesh
|
1727004060WL009936
|
ganesh
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924804
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASODA
|
MP-27-004-060-004/8843-A
(MOODARA)
|
1727004060NRG24160720230164186
|
16/07/2023
|
virendra
|
1727004060WL009936
|
virendra
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924804
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASODA
|
MP-27-004-060-004/8862
(MOODARA)
|
1727004060NRG24160720230164187
|
16/07/2023
|
sobharam
|
1727004060WL009936
|
sobharam
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924804
|
|
sobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASODA
|
MP-27-004-071-001/9804
(BARMADI)
|
1727004071NRG24150720230163944
|
16/07/2023
|
Dhannalal Gurjar
|
1727004071WL009910
|
Dhannalal Gurjar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
DhannalalGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BASODA
|
MP-27-004-090-005/12051225
(MAINWADA)
|
1727004000NRG24150720230163913
|
16/07/2023
|
SWAMI PRASAD
|
1727004WL009906
|
SWAMI PRASAD
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
SWAMIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11645
|
11645
|
|
|
|
|
|
|
|
|
100
|
BASODA
|
MP-27-004-070-002/12475
(ANVAI)
|
1727004070NRG24160720230164082
|
16/07/2023
|
preetam
|
1727004070WL009933
|
preetam
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASODA
|
MP-27-004-070-002/12509
(ANVAI)
|
1727004070NRG24160720230164085
|
16/07/2023
|
karan singh
|
1727004070WL009933
|
karan singh
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
102
|
BASODA
|
MP-27-004-070-002/12529
(ANVAI)
|
1727004070NRG24160720230164086
|
16/07/2023
|
sanman singh
|
1727004070WL009933
|
sanman singh
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
sanmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASODA
|
MP-27-004-070-002/12574
(ANVAI)
|
1727004070NRG24160720230164095
|
16/07/2023
|
Aman
|
1727004070WL009933
|
Aman
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Aman
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASODA
|
MP-27-004-070-002/12617
(ANVAI)
|
1727004070NRG24160720230164101
|
16/07/2023
|
Geda Bai
|
1727004070WL009933
|
Geda Bai
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
GedaBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASODA
|
MP-27-004-070-002/12617
(ANVAI)
|
1727004070NRG24160720230164100
|
16/07/2023
|
Prem singh lodhi
|
1727004070WL009933
|
Prem singh lodhi
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Premsinghlodhi
|
INDIAN BANK(607105)
|
|
106
|
BASODA
|
MP-27-004-070-002/12622
(ANVAI)
|
1727004070NRG24160720230164102
|
16/07/2023
|
Antram kushwaha
|
1727004070WL009933
|
Antram kushwaha
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Antramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASODA
|
MP-27-004-070-002/12627
(ANVAI)
|
1727004070NRG24160720230164105
|
16/07/2023
|
jaswant singh
|
1727004070WL009933
|
jaswant singh
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
jaswantsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASODA
|
MP-27-004-070-002/12660
(ANVAI)
|
1727004070NRG24160720230164113
|
16/07/2023
|
omkar
|
1727004070WL009933
|
omkar
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
omkar
|
BANK OF BARODA(606985)
|
|
109
|
BASODA
|
MP-27-004-070-002/12660
(ANVAI)
|
1727004070NRG24160720230164114
|
16/07/2023
|
siyabai
|
1727004070WL009933
|
siyabai
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BASODA
|
MP-27-004-070-002/23797
(ANVAI)
|
1727004070NRG24160720230164124
|
16/07/2023
|
jagmohan
|
1727004070WL009933
|
jagmohan
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
jagmohan
|
BANK OF BARODA(606985)
|
|
111
|
BASODA
|
MP-27-004-070-002/23823
(ANVAI)
|
1727004070NRG24160720230164125
|
16/07/2023
|
deendyal
|
1727004070WL009933
|
deendyal
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
deendyal
|
BANK OF BARODA(606985)
|
|
112
|
BASODA
|
MP-27-004-070-002/23835
(ANVAI)
|
1727004070NRG24160720230164129
|
16/07/2023
|
Laxmi bai lodhi
|
1727004070WL009933
|
Laxmi bai lodhi
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Laxmibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASODA
|
MP-27-004-070-002/23869
(ANVAI)
|
1727004070NRG24160720230164135
|
16/07/2023
|
Harish lodhi
|
1727004070WL009933
|
Harish lodhi
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Harishlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASODA
|
MP-27-004-070-002/28407
(ANVAI)
|
1727004070NRG24160720230164143
|
16/07/2023
|
Sunil kumar
|
1727004070WL009933
|
Sunil kumar
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BASODA
|
MP-27-004-071-001/1054
(BARMADI)
|
1727004071NRG24150720230163934
|
16/07/2023
|
bhoori
|
1727004071WL009910
|
bhoori
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
bhoori
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASODA
|
MP-27-004-071-001/13879
(BARMADI)
|
1727004071NRG24150720230163937
|
16/07/2023
|
bothibai
|
1727004071WL009910
|
bothibai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
bothibai
|
UCO BANK(607066)
|
|
117
|
BASODA
|
MP-27-004-071-001/9804
(BARMADI)
|
1727004071NRG24150720230163945
|
16/07/2023
|
vimala bai gurjar
|
1727004071WL009910
|
vimala bai gurjar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
vimalabaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BASODA
|
MP-27-004-071-001/9978
(BARMADI)
|
1727004071NRG24150720230163946
|
16/07/2023
|
Vaijanti bai
|
1727004071WL009910
|
Vaijanti bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
Vaijantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BASODA
|
MP-27-004-090-001/15051385
(MAINWADA)
|
1727004000NRG24150720230163907
|
16/07/2023
|
Saurabh Sharma
|
1727004WL009905
|
Saurabh Sharma
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
SaurabhSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BASODA
|
MP-27-004-092-001/6684
(PIPARAHA)
|
1727004092NRG24160720230164157
|
16/07/2023
|
dara singh
|
1727004092WL009935
|
dara singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
darasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASODA
|
MP-27-004-092-001/6725
(PIPARAHA)
|
1727004092NRG24160720230164158
|
16/07/2023
|
deelip
|
1727004092WL009935
|
deelip
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
deelip
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BASODA
|
MP-27-004-092-001/7693
(PIPARAHA)
|
1727004092NRG24160720230164161
|
16/07/2023
|
anita
|
1727004092WL009935
|
anita
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BASODA
|
MP-27-004-092-001/7693
(PIPARAHA)
|
1727004092NRG24160720230164160
|
16/07/2023
|
mahesh
|
1727004092WL009935
|
mahesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BASODA
|
MP-27-004-092-001/7722
(PIPARAHA)
|
1727004092NRG24160720230164163
|
16/07/2023
|
chanda bai
|
1727004092WL009935
|
chanda bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BASODA
|
MP-27-004-092-001/7722
(PIPARAHA)
|
1727004092NRG24160720230164162
|
16/07/2023
|
prem singh
|
1727004092WL009935
|
prem singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BASODA
|
MP-27-004-092-001/7780
(PIPARAHA)
|
1727004092NRG24160720230164164
|
16/07/2023
|
rajababu
|
1727004092WL009935
|
rajababu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
rajababu
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BASODA
|
MP-27-004-092-001/7788
(PIPARAHA)
|
1727004092NRG24160720230164166
|
16/07/2023
|
kamal singh
|
1727004092WL009935
|
kamal singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
128
|
BASODA
|
MP-27-004-092-001/7788
(PIPARAHA)
|
1727004092NRG24160720230164167
|
16/07/2023
|
vimlesh bai
|
1727004092WL009935
|
vimlesh bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
vimleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BASODA
|
MP-27-004-092-001/7861
(PIPARAHA)
|
1727004092NRG24160720230164168
|
16/07/2023
|
devi
|
1727004092WL009935
|
devi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
devi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BASODA
|
MP-27-004-092-001/7861
(PIPARAHA)
|
1727004092NRG24160720230164169
|
16/07/2023
|
kusam bai
|
1727004092WL009935
|
kusam bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
kusambai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BASODA
|
MP-27-004-095-004/1710
(GOUDKHEDIMAR)
|
1727004071NRG24150720230163947
|
16/07/2023
|
jitendra singh
|
1727004071WL009910
|
jitendra singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BASODA
|
MP-27-004-095-004/1711
(GOUDKHEDIMAR)
|
1727004071NRG24150720230163949
|
16/07/2023
|
mokamsingh
|
1727004071WL009910
|
mokamsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
mokamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BASODA
|
MP-27-004-096-001/8254
(LAGDHA)
|
1727004096NRG24160720230164235
|
16/07/2023
|
sunil viswakarma
|
1727004096WL009941
|
sunil viswakarma
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
sunilviswakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
134
|
BASODA
|
MP-27-004-070-001/28379
(ANVAI)
|
1727004070NRG24160720230164077
|
16/07/2023
|
mohar singh
|
1727004070WL009933
|
mohar singh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASODA
|
MP-27-004-070-002/12546-B
(ANVAI)
|
1727004070NRG24160720230164091
|
16/07/2023
|
Hari bai
|
1727004070WL009933
|
Hari bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASODA
|
MP-27-004-070-002/12546-B
(ANVAI)
|
1727004070NRG24160720230164090
|
16/07/2023
|
Randheer
|
1727004070WL009933
|
Randheer
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Randheer
|
BANK OF BARODA(606985)
|
|
137
|
BASODA
|
MP-27-004-070-002/12626
(ANVAI)
|
1727004070NRG24160720230164104
|
16/07/2023
|
Aarti
|
1727004070WL009933
|
Aarti
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASODA
|
MP-27-004-070-002/12627
(ANVAI)
|
1727004070NRG24160720230164106
|
16/07/2023
|
kranti bai
|
1727004070WL009933
|
kranti bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
krantibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASODA
|
MP-27-004-070-002/12668
(ANVAI)
|
1727004070NRG24160720230164116
|
16/07/2023
|
munni bai
|
1727004070WL009933
|
munni bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BASODA
|
MP-27-004-070-002/28387
(ANVAI)
|
1727004070NRG24160720230164142
|
16/07/2023
|
Utra bai
|
1727004070WL009933
|
Utra bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Utrabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASODA
|
MP-27-004-071-001/1054
(BARMADI)
|
1727004071NRG24150720230163933
|
16/07/2023
|
govind singh gurjar
|
1727004071WL009910
|
govind singh gurjar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
govindsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASODA
|
MP-27-004-071-001/9802
(BARMADI)
|
1727004071NRG24150720230163941
|
16/07/2023
|
Anuradha Bai Gurjar
|
1727004071WL009910
|
Anuradha Bai Gurjar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
AnuradhaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASODA
|
MP-27-004-071-001/9802
(BARMADI)
|
1727004071NRG24150720230163940
|
16/07/2023
|
Veersingh gurjar
|
1727004071WL009910
|
Veersingh gurjar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
Veersinghgurjar
|
UCO BANK(607066)
|
|
144
|
BASODA
|
MP-27-004-071-001/9803
(BARMADI)
|
1727004071NRG24150720230163943
|
16/07/2023
|
Moni Gurjar
|
1727004071WL009910
|
Moni Gurjar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
MoniGurjar
|
STATE BANK OF INDIA(508548)
|
|
145
|
BASODA
|
MP-27-004-095-004/1711
(GOUDKHEDIMAR)
|
1727004071NRG24150720230163950
|
16/07/2023
|
rajkumaribai
|
1727004071WL009910
|
rajkumaribai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
146
|
BASODA
|
MP-27-004-083-001/2911
(SERWASA)
|
1727004083NRG24150720230164019
|
16/07/2023
|
Rampal
|
1727004083WL009917
|
Rampal
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BASODA
|
MP-27-004-083-003/128455
(SERWASA)
|
1727004083NRG24150720230163999
|
16/07/2023
|
Anil kumar
|
1727004083WL009915
|
Anil kumar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
Anilkumar
|
BANK OF BARODA(606985)
|
|
148
|
BASODA
|
MP-27-004-083-003/128480
(SERWASA)
|
1727004083NRG24150720230164005
|
16/07/2023
|
GHASIRAM KUSHWAHA
|
1727004083WL009915
|
GHASIRAM KUSHWAHA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
GHASIRAMKUSHWAHA
|
INDIAN BANK(607105)
|
|
149
|
BASODA
|
MP-27-004-087-001/27513
(RASOOLPUR)
|
1727004087NRG24160720230164614
|
16/07/2023
|
Prashant kushwsh
|
1727004087WL010005
|
Prashant kushwsh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
Prashantkushwsh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
150
|
BASODA
|
MP-27-004-056-002/26689
(PAWAI)
|
1727004057NRG24160720230164423
|
16/07/2023
|
vijay
|
1727004057WL009966
|
vijay
|
00415
|
SBIN0030076
|
816
|
816
|
Processed
|
20/07/2023
|
|
069924804
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
151
|
BASODA
|
MP-27-004-056-002/8212-B
(PAWAI)
|
1727004057NRG24160720230164424
|
16/07/2023
|
Suresh
|
1727004057WL009966
|
Suresh
|
00415
|
SBIN0030076
|
816
|
816
|
Processed
|
20/07/2023
|
|
069924804
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BASODA
|
MP-27-004-056-002/8228
(PAWAI)
|
1727004057NRG24160720230164420
|
16/07/2023
|
JAGDEESH SHARMA
|
1727004057WL009965
|
JAGDEESH SHARMA
|
00415
|
SBIN0030076
|
816
|
816
|
Processed
|
20/07/2023
|
|
069924804
|
|
JAGDEESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BASODA
|
MP-27-004-074-001/3543
(BHIDWASAN)
|
1727004074NRG24160720230164677
|
16/07/2023
|
gorishankar
|
1727004074WL010008
|
gorishankar
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
20/07/2023
|
|
069924804
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
154
|
BASODA
|
MP-27-004-074-001/3543
(BHIDWASAN)
|
1727004074NRG24150720230163986
|
16/07/2023
|
gorishankar
|
1727004074WL009914
|
gorishankar
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924804
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BASODA
|
MP-27-004-074-002/14345
(BHIDWASAN)
|
1727004074NRG24150720230163989
|
16/07/2023
|
bhumani
|
1727004074WL009914
|
bhumani
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924804
|
|
bhumani
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BASODA
|
MP-27-004-074-002/14345
(BHIDWASAN)
|
1727004074NRG24150720230163988
|
16/07/2023
|
bhumani
|
1727004074WL009914
|
bhumani
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924804
|
|
bhumani
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BASODA
|
MP-27-004-074-002/14345
(BHIDWASAN)
|
1727004074NRG24160720230164680
|
16/07/2023
|
bhumani
|
1727004074WL010008
|
bhumani
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
20/07/2023
|
|
069924804
|
|
bhumani
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BASODA
|
MP-27-004-074-002/14345
(BHIDWASAN)
|
1727004074NRG24160720230164679
|
16/07/2023
|
bhumani
|
1727004074WL010008
|
bhumani
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
20/07/2023
|
|
069924804
|
|
bhumani
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BASODA
|
MP-27-004-074-002/14436
(BHIDWASAN)
|
1727004074NRG24150720230163991
|
16/07/2023
|
Lakhpat singh ahirwar
|
1727004074WL009914
|
Lakhpat singh ahirwar
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924804
|
|
Lakhpatsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
BASODA
|
MP-27-004-074-002/14436
(BHIDWASAN)
|
1727004074NRG24160720230164683
|
16/07/2023
|
Lakhpat singh ahirwar
|
1727004074WL010008
|
Lakhpat singh ahirwar
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
20/07/2023
|
|
069924804
|
|
Lakhpatsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
161
|
BASODA
|
MP-27-004-075-001/35727
(SIRNOTA)
|
1727004075NRG24160720230164445
|
16/07/2023
|
Akram Khan
|
1727004075WL009969
|
Akram Khan
|
00415
|
SBIN0030076
|
900
|
900
|
Processed
|
20/07/2023
|
|
069924804
|
|
AkramKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BASODA
|
MP-27-004-090-001/15051339
(MAINWADA)
|
1727004000NRG24150720230163912
|
16/07/2023
|
kaluram
|
1727004WL009906
|
kaluram
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
kaluram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
163
|
BASODA
|
MP-27-004-032-001/907
(BABLI)
|
1727004032NRG24130720230159939
|
16/07/2023
|
shreeram sen
|
1727004032WL009530
|
shreeram sen
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
shreeramsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
BASODA
|
MP-27-004-070-001/28400
(ANVAI)
|
1727004070NRG24160720230164078
|
16/07/2023
|
rahul
|
1727004070WL009933
|
rahul
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
rahul
|
UCO BANK(607066)
|
|
165
|
BASODA
|
MP-27-004-070-001/28419
(ANVAI)
|
1727004070NRG24160720230164080
|
16/07/2023
|
rakesh lodhi
|
1727004070WL009933
|
rakesh lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
166
|
BASODA
|
MP-27-004-070-002/12538
(ANVAI)
|
1727004070NRG24160720230164089
|
16/07/2023
|
anguri bai
|
1727004070WL009933
|
anguri bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
anguribai
|
UCO BANK(607066)
|
|
167
|
BASODA
|
MP-27-004-070-002/12538
(ANVAI)
|
1727004070NRG24160720230164088
|
16/07/2023
|
hariram
|
1727004070WL009933
|
hariram
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BASODA
|
MP-27-004-070-002/12588
(ANVAI)
|
1727004070NRG24160720230164098
|
16/07/2023
|
Dongar singh lodhi
|
1727004070WL009933
|
Dongar singh lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Dongarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BASODA
|
MP-27-004-070-002/12626
(ANVAI)
|
1727004070NRG24160720230164103
|
16/07/2023
|
Kalyan singh
|
1727004070WL009933
|
Kalyan singh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Kalyansingh
|
BANK OF BARODA(606985)
|
|
170
|
BASODA
|
MP-27-004-070-002/12649-A
(ANVAI)
|
1727004070NRG24160720230164109
|
16/07/2023
|
reena bai
|
1727004070WL009933
|
reena bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
reenabai
|
UCO BANK(607066)
|
|
171
|
BASODA
|
MP-27-004-070-002/12652-A
(ANVAI)
|
1727004070NRG24160720230164111
|
16/07/2023
|
Arun Bai
|
1727004070WL009933
|
Arun Bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
ArunBai
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BASODA
|
MP-27-004-070-002/12652-A
(ANVAI)
|
1727004070NRG24160720230164110
|
16/07/2023
|
Bhagwan singh
|
1727004070WL009933
|
Bhagwan singh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BASODA
|
MP-27-004-070-002/12659
(ANVAI)
|
1727004070NRG24160720230164112
|
16/07/2023
|
Gourabai
|
1727004070WL009933
|
Gourabai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Gourabai
|
UCO BANK(607066)
|
|
174
|
BASODA
|
MP-27-004-070-002/12682
(ANVAI)
|
1727004070NRG24160720230164118
|
16/07/2023
|
moti bai
|
1727004070WL009933
|
moti bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
motibai
|
UCO BANK(607066)
|
|
175
|
BASODA
|
MP-27-004-070-002/23620
(ANVAI)
|
1727004070NRG24160720230164119
|
16/07/2023
|
Pannalal
|
1727004070WL009933
|
Pannalal
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Pannalal
|
UCO BANK(607066)
|
|
176
|
BASODA
|
MP-27-004-070-002/23844
(ANVAI)
|
1727004070NRG24160720230164130
|
16/07/2023
|
ramvati
|
1727004070WL009933
|
ramvati
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
ramvati
|
UCO BANK(607066)
|
|
177
|
BASODA
|
MP-27-004-070-002/23868
(ANVAI)
|
1727004070NRG24160720230164134
|
16/07/2023
|
kavita
|
1727004070WL009933
|
kavita
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
178
|
BASODA
|
MP-27-004-070-002/28360-A
(ANVAI)
|
1727004070NRG24160720230164137
|
16/07/2023
|
khoob singh
|
1727004070WL009933
|
khoob singh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
khoobsingh
|
UCO BANK(607066)
|
|
179
|
BASODA
|
MP-27-004-070-002/28362
(ANVAI)
|
1727004070NRG24160720230164138
|
16/07/2023
|
mukanda
|
1727004070WL009933
|
mukanda
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
mukanda
|
UCO BANK(607066)
|
|
180
|
BASODA
|
MP-27-004-070-002/28421
(ANVAI)
|
1727004070NRG24160720230164146
|
16/07/2023
|
Hirdesh kumar lodhi
|
1727004070WL009933
|
Hirdesh kumar lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Hirdeshkumarlodhi
|
UCO BANK(607066)
|
|
181
|
BASODA
|
MP-27-004-070-002/28421
(ANVAI)
|
1727004070NRG24160720230164147
|
16/07/2023
|
Rambati
|
1727004070WL009933
|
Rambati
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Rambati
|
UCO BANK(607066)
|
|
182
|
BASODA
|
MP-27-004-070-002/28423
(ANVAI)
|
1727004070NRG24160720230164149
|
16/07/2023
|
Khushi lal
|
1727004070WL009933
|
Khushi lal
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Khushilal
|
UCO BANK(607066)
|
|
183
|
BASODA
|
MP-27-004-070-002/28425
(ANVAI)
|
1727004070NRG24160720230164151
|
16/07/2023
|
Surendra
|
1727004070WL009933
|
Surendra
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
184
|
BASODA
|
MP-27-004-070-002/28426
(ANVAI)
|
1727004070NRG24160720230164152
|
16/07/2023
|
Sonu Kushwah
|
1727004070WL009933
|
Sonu Kushwah
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
SonuKushwah
|
BANK OF BARODA(606985)
|
|
185
|
BASODA
|
MP-27-004-071-001/13879
(BARMADI)
|
1727004071NRG24150720230163936
|
16/07/2023
|
kallu
|
1727004071WL009910
|
kallu
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
kallu
|
UCO BANK(607066)
|
|
186
|
BASODA
|
MP-27-004-071-001/13879
(BARMADI)
|
1727004071NRG24150720230163938
|
16/07/2023
|
raju ahirwar
|
1727004071WL009910
|
raju ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
rajuahirwar
|
UCO BANK(607066)
|
|
187
|
BASODA
|
MP-27-004-095-004/1710
(GOUDKHEDIMAR)
|
1727004071NRG24150720230163948
|
16/07/2023
|
jyoti gurjar
|
1727004071WL009910
|
jyoti gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
jyotigurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
188
|
BASODA
|
MP-27-004-047-002/11001
(GANJ)
|
1727004000NRG24150720230163757
|
16/07/2023
|
bharat
|
1727004WL009901
|
bharat
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
bharat
|
UCO BANK(607066)
|
|
189
|
BASODA
|
MP-27-004-047-002/11002
(GANJ)
|
1727004000NRG24150720230163758
|
16/07/2023
|
deepa
|
1727004WL009901
|
deepa
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
deepa
|
UCO BANK(607066)
|
|
190
|
BASODA
|
MP-27-004-074-002/14346
(BHIDWASAN)
|
1727004074NRG24160720230164681
|
16/07/2023
|
Pappu
|
1727004074WL010008
|
Pappu
|
00462
|
UCBA0002897
|
221
|
221
|
Processed
|
20/07/2023
|
|
069924804
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
191
|
BASODA
|
MP-27-004-074-002/14375
(BHIDWASAN)
|
1727004074NRG24150720230163990
|
16/07/2023
|
Kamal singh
|
1727004074WL009914
|
Kamal singh
|
00462
|
UCBA0002897
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924804
|
|
Kamalsingh
|
UCO BANK(607066)
|
|
192
|
BASODA
|
MP-27-004-074-002/14375
(BHIDWASAN)
|
1727004074NRG24160720230164682
|
16/07/2023
|
Kamal singh
|
1727004074WL010008
|
Kamal singh
|
00462
|
UCBA0002897
|
221
|
221
|
Processed
|
20/07/2023
|
|
069924804
|
|
Kamalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
193
|
BASODA
|
MP-27-004-070-002/23824
(ANVAI)
|
1727004070NRG24160720230164127
|
16/07/2023
|
Reena LODHI
|
1727004070WL009933
|
Reena LODHI
|
00469
|
UTBI0VDIM33
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
ReenaLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
194
|
BASODA
|
MP-27-004-070-002/12501
(ANVAI)
|
1727004070NRG24160720230164084
|
16/07/2023
|
arjun singh
|
1727004070WL009933
|
arjun singh
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
BASODA
|
MP-27-004-070-002/12552-A
(ANVAI)
|
1727004070NRG24160720230164092
|
16/07/2023
|
khilan singh
|
1727004070WL009933
|
khilan singh
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
BASODA
|
MP-27-004-070-002/12571
(ANVAI)
|
1727004070NRG24160720230164094
|
16/07/2023
|
sultan singh
|
1727004070WL009933
|
sultan singh
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
sultansingh
|
BANK OF BARODA(606985)
|
|
197
|
BASODA
|
MP-27-004-070-002/12601
(ANVAI)
|
1727004070NRG24160720230164099
|
16/07/2023
|
jitendra
|
1727004070WL009933
|
jitendra
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
198
|
BASODA
|
MP-27-004-070-002/23620
(ANVAI)
|
1727004070NRG24160720230164120
|
16/07/2023
|
Sarojbai
|
1727004070WL009933
|
Sarojbai
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
Sarojbai
|
BANK OF BARODA(606985)
|
|
199
|
BASODA
|
MP-27-004-070-002/23824
(ANVAI)
|
1727004070NRG24160720230164126
|
16/07/2023
|
mukesh
|
1727004070WL009933
|
mukesh
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924804
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
200
|
BASODA
|
MP-27-004-083-003/128437
(SERWASA)
|
1727004083NRG24150720230163994
|
16/07/2023
|
Sunita bai
|
1727004083WL009915
|
Sunita bai
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
201
|
BASODA
|
MP-27-004-090-001/12051318
(MAINWADA)
|
1727004000NRG24150720230163911
|
16/07/2023
|
Sachin
|
1727004WL009906
|
Sachin
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
202
|
BASODA
|
MP-27-004-092-001/6725
(PIPARAHA)
|
1727004092NRG24160720230164159
|
16/07/2023
|
shurbhi
|
1727004092WL009935
|
shurbhi
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
shurbhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
203
|
BASODA
|
MP-27-004-047-002/11011
(GANJ)
|
1727004000NRG24150720230163760
|
16/07/2023
|
kailash yadav
|
1727004WL009901
|
kailash yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
kailashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BASODA
|
MP-27-004-047-005/4001
(GANJ)
|
1727004000NRG24150720230163764
|
16/07/2023
|
Dharmendra ahirwar
|
1727004WL009901
|
Dharmendra ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
Dharmendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BASODA
|
MP-27-004-047-005/4006
(GANJ)
|
1727004000NRG24150720230163766
|
16/07/2023
|
rukmani sahu
|
1727004WL009901
|
rukmani sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
rukmanisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BASODA
|
MP-27-004-047-005/4007
(GANJ)
|
1727004000NRG24150720230163767
|
16/07/2023
|
prakash sahu
|
1727004WL009901
|
prakash sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
prakashsahu
|
BANK OF INDIA(508505)
|
|
207
|
BASODA
|
MP-27-004-047-005/4013
(GANJ)
|
1727004000NRG24150720230163768
|
16/07/2023
|
babulal ahirwar
|
1727004WL009901
|
babulal ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
babulalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BASODA
|
MP-27-004-047-005/4014
(GANJ)
|
1727004000NRG24150720230163769
|
16/07/2023
|
ramkali bai
|
1727004WL009901
|
ramkali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BASODA
|
MP-27-004-047-005/4015
(GANJ)
|
1727004000NRG24150720230163770
|
16/07/2023
|
gajendra jatav
|
1727004WL009901
|
gajendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
gajendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BASODA
|
MP-27-004-047-005/4016
(GANJ)
|
1727004000NRG24150720230163771
|
16/07/2023
|
mahendra
|
1727004WL009901
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BASODA
|
MP-27-004-047-005/4017
(GANJ)
|
1727004000NRG24150720230163772
|
16/07/2023
|
omprakash
|
1727004WL009901
|
omprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BASODA
|
MP-27-004-047-005/4018
(GANJ)
|
1727004000NRG24150720230163773
|
16/07/2023
|
parsooram
|
1727004WL009901
|
parsooram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
parsooram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BASODA
|
MP-27-004-047-005/4019
(GANJ)
|
1727004000NRG24150720230163774
|
16/07/2023
|
gulab singh
|
1727004WL009901
|
gulab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BASODA
|
MP-27-004-047-005/5032
(GANJ)
|
1727004000NRG24150720230163776
|
16/07/2023
|
munnabar khan
|
1727004WL009901
|
munnabar khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
munnabarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BASODA
|
MP-27-004-047-005/5265
(GANJ)
|
1727004000NRG24150720230163779
|
16/07/2023
|
ram lakhan bhoi
|
1727004WL009901
|
ram lakhan bhoi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
ramlakhanbhoi
|
STATE BANK OF INDIA(508548)
|
|
216
|
BASODA
|
MP-27-004-047-005/5299
(GANJ)
|
1727004000NRG24150720230163782
|
16/07/2023
|
deewan singh
|
1727004WL009901
|
deewan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
deewansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
217
|
BASODA
|
MP-27-004-074-002/14341-A
(BHIDWASAN)
|
1727004074NRG24160720230164678
|
16/07/2023
|
VEER SINGH
|
1727004074WL010008
|
VEER SINGH
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
20/07/2023
|
|
069924804
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BASODA
|
MP-27-004-074-002/14341-A
(BHIDWASAN)
|
1727004074NRG24150720230163987
|
16/07/2023
|
VEER SINGH
|
1727004074WL009914
|
VEER SINGH
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924804
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BASODA
|
MP-27-004-075-001/2113
(SIRNOTA)
|
1727004075NRG24160720230164440
|
16/07/2023
|
Anbar Khan
|
1727004075WL009969
|
Anbar Khan
|
00697
|
BKID0MG7050
|
900
|
900
|
Processed
|
20/07/2023
|
|
069924804
|
|
AnbarKhan
|
BANK OF BARODA(606985)
|
|
220
|
BASODA
|
MP-27-004-075-001/35580
(SIRNOTA)
|
1727004075NRG24160720230164441
|
16/07/2023
|
Rashid Khan
|
1727004075WL009969
|
Rashid Khan
|
00697
|
BKID0MG7050
|
900
|
900
|
Processed
|
20/07/2023
|
|
069924804
|
|
RashidKhan
|
BANK OF BARODA(606985)
|
|
221
|
BASODA
|
MP-27-004-075-001/35621-A
(SIRNOTA)
|
1727004075NRG24160720230164442
|
16/07/2023
|
veersingh
|
1727004075WL009969
|
veersingh
|
00697
|
BKID0MG7050
|
900
|
900
|
Processed
|
20/07/2023
|
|
069924804
|
|
veersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BASODA
|
MP-27-004-075-001/35682
(SIRNOTA)
|
1727004075NRG24160720230164443
|
16/07/2023
|
Naheem Khan
|
1727004075WL009969
|
Naheem Khan
|
00697
|
BKID0MG7050
|
900
|
900
|
Processed
|
20/07/2023
|
|
069924804
|
|
NaheemKhan
|
HDFC BANK LTD(607152)
|
|
223
|
BASODA
|
MP-27-004-075-001/35699
(SIRNOTA)
|
1727004075NRG24160720230164444
|
16/07/2023
|
Narendra panthi
|
1727004075WL009969
|
Narendra panthi
|
00697
|
BKID0MG7050
|
900
|
900
|
Processed
|
20/07/2023
|
|
069924804
|
|
Narendrapanthi
|
STATE BANK OF INDIA(508548)
|
|
224
|
BASODA
|
MP-27-004-075-001/35729
(SIRNOTA)
|
1727004075NRG24160720230164446
|
16/07/2023
|
Pratap Singh
|
1727004075WL009969
|
Pratap Singh
|
00697
|
BKID0MG7050
|
900
|
900
|
Processed
|
20/07/2023
|
|
069924804
|
|
PratapSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BASODA
|
MP-27-004-075-001/35734
(SIRNOTA)
|
1727004075NRG24160720230164447
|
16/07/2023
|
Banti bai
|
1727004075WL009969
|
Banti bai
|
00697
|
BKID0MG7050
|
900
|
900
|
Processed
|
20/07/2023
|
|
069924804
|
|
Bantibai
|
UCO BANK(607066)
|
|
226
|
BASODA
|
MP-27-004-075-001/35764
(SIRNOTA)
|
1727004075NRG24160720230164448
|
16/07/2023
|
Sitaram
|
1727004075WL009969
|
Sitaram
|
00697
|
BKID0MG7050
|
900
|
900
|
Processed
|
20/07/2023
|
|
069924804
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BASODA
|
MP-27-004-075-001/35832
(SIRNOTA)
|
1727004075NRG24160720230164449
|
16/07/2023
|
Aslam Kha
|
1727004075WL009969
|
Aslam Kha
|
00697
|
BKID0MG7050
|
900
|
900
|
Processed
|
20/07/2023
|
|
069924804
|
|
AslamKha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8763
|
8763
|
|
|
|
|
|
|
|
|
228
|
BASODA
|
MP-27-004-090-005/12051246
(MAINWADA)
|
1727004000NRG24150720230163914
|
16/07/2023
|
charan singh
|
1727004WL009906
|
charan singh
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924804
|
|
charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
229
|
BASODA
|
MP-27-004-047-002/11012
(GANJ)
|
1727004000NRG24150720230163761
|
16/07/2023
|
mahesh singh dangi
|
1727004WL009901
|
mahesh singh dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
maheshsinghdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BASODA
|
MP-27-004-047-002/11015
(GANJ)
|
1727004000NRG24150720230163762
|
16/07/2023
|
mahesh kumar kushwah
|
1727004WL009901
|
mahesh kumar kushwah
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
maheshkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
231
|
BASODA
|
MP-27-004-047-005/5008
(GANJ)
|
1727004000NRG24150720230163775
|
16/07/2023
|
SHEEL BAI
|
1727004WL009901
|
SHEEL BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924804
|
|
SHEELBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242257
|
242257
|
|
|
|
|
|
|
|