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)
|
1727004031NRG24010820230184245
|
01/08/2023
|
NARESH KUMAR
|
1727004031WL012475
|
NARESH KUMAR
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
NARESHKUMAR
|
INDIAN BANK(607105)
|
2
|
BASODA
|
MP-27-004-031-001/222-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184247
|
01/08/2023
|
Rohit sahu
|
1727004031WL012475
|
Rohit sahu
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
Rohitsahu
|
INDIAN BANK(607105)
|
3
|
BASODA
|
MP-27-004-031-001/223-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184248
|
01/08/2023
|
UDAYBHAN SINGH
|
1727004031WL012475
|
UDAYBHAN SINGH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
UDAYBHANSINGH
|
INDIAN BANK(607105)
|
4
|
BASODA
|
MP-27-004-031-001/231-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184250
|
01/08/2023
|
Shushila bai
|
1727004031WL012475
|
Shushila bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
Shushilabai
|
INDIAN BANK(607105)
|
5
|
BASODA
|
MP-27-004-031-001/266-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184251
|
01/08/2023
|
BHAGWAN DAS
|
1727004031WL012475
|
BHAGWAN DAS
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
BHAGWANDAS
|
INDIAN BANK(607105)
|
6
|
BASODA
|
MP-27-004-031-001/295-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184253
|
01/08/2023
|
KAMLESH
|
1727004031WL012475
|
KAMLESH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
BASODA
|
MP-27-004-031-002/150-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184268
|
01/08/2023
|
dayaram
|
1727004031WL012475
|
dayaram
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
06/08/2023
|
|
349756593
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-091-002/10204 (PACHAPIPARA)
|
1727004091NRG24310720230183082
|
01/08/2023
|
haprasad
|
1727004091WL012327
|
haprasad
|
00014
|
ALLA0210872
|
221
|
221
|
Processed
|
05/08/2023
|
|
349756593
|
|
haprasad
|
BANK OF BARODA(606985)
|
9
|
BASODA
|
MP-27-004-091-002/28366 (PACHAPIPARA)
|
1727004091NRG24310720230183083
|
01/08/2023
|
Rajkumar
|
1727004091WL012327
|
Rajkumar
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-025-003/48022 (AOURANGPUR)
|
1727004025NRG24010820230183695
|
01/08/2023
|
shavni
|
1727004025WL012401
|
shavni
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
shavni
|
BANK OF BARODA(606985)
|
11
|
BASODA
|
MP-27-004-025-003/48221 (AOURANGPUR)
|
1727004025NRG24010820230183699
|
01/08/2023
|
malti Bai Lodhi
|
1727004025WL012401
|
malti Bai Lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
maltiBaiLodhi
|
BANK OF BARODA(606985)
|
12
|
BASODA
|
MP-27-004-025-003/48224 (AOURANGPUR)
|
1727004025NRG24010820230183701
|
01/08/2023
|
Geeta Bai Lodhi
|
1727004025WL012401
|
Geeta Bai Lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
GeetaBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
13
|
BASODA
|
MP-27-004-025-003/48225 (AOURANGPUR)
|
1727004025NRG24010820230183702
|
01/08/2023
|
Geeta Bai Lodhi
|
1727004025WL012401
|
Geeta Bai Lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
GeetaBaiLodhi
|
BANK OF BARODA(606985)
|
14
|
BASODA
|
MP-27-004-025-003/48226 (AOURANGPUR)
|
1727004025NRG24010820230183703
|
01/08/2023
|
Manisha lodhi
|
1727004025WL012401
|
Manisha lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Manishalodhi
|
STATE BANK OF INDIA(508548)
|
15
|
BASODA
|
MP-27-004-025-003/48228 (AOURANGPUR)
|
1727004025NRG24010820230183704
|
01/08/2023
|
Parvati lodhi
|
1727004025WL012401
|
Parvati lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Parvatilodhi
|
BANK OF BARODA(606985)
|
16
|
BASODA
|
MP-27-004-062-001/25700 (KAKARAWADA)
|
1727004062NRG24310720230183116
|
01/08/2023
|
pradeep
|
1727004062WL012335
|
pradeep
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
pradeep
|
BANK OF BARODA(606985)
|
17
|
BASODA
|
MP-27-004-066-002/22908 (KARODA KALAN)
|
1727004066NRG24010820230184037
|
01/08/2023
|
pista bai
|
1727004066WL012457
|
pista bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
18
|
BASODA
|
MP-27-004-066-002/22908 (KARODA KALAN)
|
1727004066NRG24010820230184038
|
01/08/2023
|
pista bai
|
1727004066WL012457
|
pista bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
pistabai
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BASODA
|
MP-27-004-072-001/2916 (SATPADA KALAN)
|
1727004072NRG24310720230183290
|
01/08/2023
|
prikesh
|
1727004072WL012343
|
prikesh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
prikesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-038-002/82212 (AMARI)
|
1727004038NRG24010820230183670
|
01/08/2023
|
Setu
|
1727004038WL012394
|
Setu
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Setu
|
BANK OF BARODA(606985)
|
21
|
BASODA
|
MP-27-004-038-002/82237 (AMARI)
|
1727004038NRG24010820230183673
|
01/08/2023
|
Raja
|
1727004038WL012394
|
Raja
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Raja
|
INDIAN BANK(607105)
|
22
|
BASODA
|
MP-27-004-038-003/882217 (AMARI)
|
1727004038NRG24010820230183649
|
01/08/2023
|
Deendayal sharma
|
1727004038WL012393
|
Deendayal sharma
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
Deendayalsharma
|
BANK OF BARODA(606985)
|
23
|
BASODA
|
MP-27-004-038-005/822281 (AMARI)
|
1727004038NRG24010820230183668
|
01/08/2023
|
Ompirkash Lodhi
|
1727004038WL012393
|
Ompirkash Lodhi
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
OmpirkashLodhi
|
BANK OF BARODA(606985)
|
24
|
BASODA
|
MP-27-004-084-003/1031 (BISDHA)
|
1727004084NRG24010820230184272
|
01/08/2023
|
Man bai
|
1727004084WL012476
|
Man bai
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
Manbai
|
BANK OF BARODA(606985)
|
25
|
BASODA
|
MP-27-004-084-003/2311171 (BISDHA)
|
1727004084NRG24010820230184278
|
01/08/2023
|
NARESH KUMAR
|
1727004084WL012476
|
NARESH KUMAR
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
NARESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BASODA
|
MP-27-004-085-004/3020 (KHAIROUDA)
|
1727004085NRG24010820230183688
|
01/08/2023
|
Prahalad Singh
|
1727004085WL012399
|
Prahalad Singh
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
05/08/2023
|
|
349756593
|
|
PrahaladSingh
|
BANK OF BARODA(606985)
|
27
|
BASODA
|
MP-27-004-088-001/8580 (TEONDA)
|
1727004088NRG24010820230183923
|
01/08/2023
|
MANOJ KUMAR
|
1727004088WL012436
|
MANOJ KUMAR
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
MANOJKUMAR
|
BANK OF BARODA(606985)
|
28
|
BASODA
|
MP-27-004-091-003/28393 (PACHAPIPARA)
|
1727004091NRG24010820230183813
|
01/08/2023
|
Naresh
|
1727004091WL012415
|
Naresh
|
00045
|
BARB0VJTEON
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349756593
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
29
|
BASODA
|
MP-27-004-091-003/28393 (PACHAPIPARA)
|
1727004091NRG24010820230183814
|
01/08/2023
|
REKHA BAI KURMI
|
1727004091WL012415
|
REKHA BAI KURMI
|
00045
|
BARB0VJTEON
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349756593
|
|
REKHABAIKURMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-065-001/26766 (BAKHEDA)
|
1727004065NRG24010820230183817
|
01/08/2023
|
GYA BAI
|
1727004065WL012416
|
GYA BAI
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
05/08/2023
|
|
349756593
|
|
GYABAI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BASODA
|
MP-27-004-066-002/22910 (KARODA KALAN)
|
1727004066NRG24010820230184040
|
01/08/2023
|
uma devi
|
1727004066WL012457
|
uma devi
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
umadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-038-005/822270 (AMARI)
|
1727004038NRG24010820230183660
|
01/08/2023
|
Poonam chadar
|
1727004038WL012393
|
Poonam chadar
|
00078
|
CNRB0004257
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Poonamchadar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-038-002/82189 (AMARI)
|
1727004038NRG24010820230183669
|
01/08/2023
|
Gulabchand
|
1727004038WL012394
|
Gulabchand
|
00078
|
CNRB0005566
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Gulabchand
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-062-001/26066 (KAKARAWADA)
|
1727004062NRG24310720230183117
|
01/08/2023
|
narayan singh
|
1727004062WL012335
|
narayan singh
|
00078
|
CNRB0017756
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-021-003/22529 (PURWAICHAKKA)
|
1727004021NRG24310720230183109
|
01/08/2023
|
RAJESH YADAV
|
1727004021WL012334
|
RAJESH YADAV
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
RAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
36
|
BASODA
|
MP-27-004-054-004/4094-A (MADIYA SEMRA)
|
1727004054NRG24010820230183958
|
01/08/2023
|
BHAGBAN SINGH YADAV
|
1727004054WL012446
|
BHAGBAN SINGH YADAV
|
00089
|
CBIN0282547
|
2652
|
2652
|
Processed
|
05/08/2023
|
|
349756593
|
|
BHAGBANSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
37
|
BASODA
|
MP-27-004-054-004/4094-A (MADIYA SEMRA)
|
1727004054NRG24010820230183959
|
01/08/2023
|
RADHESHYAM
|
1727004054WL012446
|
RADHESHYAM
|
00089
|
CBIN0282547
|
2652
|
2652
|
Processed
|
05/08/2023
|
|
349756593
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
BASODA
|
MP-27-004-062-001/4001 (KAKARAWADA)
|
1727004062NRG24310720230183119
|
01/08/2023
|
Pradhum Raghuwanshi
|
1727004062WL012335
|
Pradhum Raghuwanshi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
PradhumRaghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
BASODA
|
MP-27-004-062-001/4003 (KAKARAWADA)
|
1727004062NRG24310720230183121
|
01/08/2023
|
Seema Bai Raghuwanshi
|
1727004062WL012335
|
Seema Bai Raghuwanshi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
SeemaBaiRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-054-002/8809 (MADIYA SEMRA)
|
1727004054NRG24010820230184051
|
01/08/2023
|
UDHAM SINGH
|
1727004054WL012462
|
UDHAM SINGH
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
UDHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-031-001/266-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184252
|
01/08/2023
|
shukhvati bai
|
1727004031WL012475
|
shukhvati bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
shukhvatibai
|
INDIAN BANK(607105)
|
42
|
BASODA
|
MP-27-004-031-001/349-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184260
|
01/08/2023
|
uma bai
|
1727004031WL012475
|
uma bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
umabai
|
INDIAN BANK(607105)
|
43
|
BASODA
|
MP-27-004-031-001/400-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184267
|
01/08/2023
|
Namita Bai
|
1727004031WL012475
|
Namita Bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
NamitaBai
|
INDIAN BANK(607105)
|
44
|
BASODA
|
MP-27-004-031-001/400-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184266
|
01/08/2023
|
Veer Singh
|
1727004031WL012475
|
Veer Singh
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-038-002/82212 (AMARI)
|
1727004038NRG24010820230183671
|
01/08/2023
|
Dhanvati
|
1727004038WL012394
|
Dhanvati
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Dhanvati
|
INDIAN BANK(607105)
|
46
|
BASODA
|
MP-27-004-038-002/82240 (AMARI)
|
1727004038NRG24010820230183674
|
01/08/2023
|
Neelesh lodhi
|
1727004038WL012394
|
Neelesh lodhi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Neeleshlodhi
|
BANK OF BARODA(606985)
|
47
|
BASODA
|
MP-27-004-038-002/82241 (AMARI)
|
1727004038NRG24010820230183676
|
01/08/2023
|
Rachna bai
|
1727004038WL012394
|
Rachna bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Rachnabai
|
INDIAN BANK(607105)
|
48
|
BASODA
|
MP-27-004-038-003/882220 (AMARI)
|
1727004038NRG24010820230183651
|
01/08/2023
|
shrikant parihar
|
1727004038WL012393
|
shrikant parihar
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
shrikantparihar
|
INDIAN BANK(607105)
|
49
|
BASODA
|
MP-27-004-038-005/822246 (AMARI)
|
1727004038NRG24010820230183654
|
01/08/2023
|
Shahin Bee
|
1727004038WL012393
|
Shahin Bee
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
ShahinBee
|
INDIAN BANK(607105)
|
50
|
BASODA
|
MP-27-004-038-005/822255 (AMARI)
|
1727004038NRG24010820230183655
|
01/08/2023
|
Simat singh
|
1727004038WL012393
|
Simat singh
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
Simatsingh
|
INDIAN BANK(607105)
|
51
|
BASODA
|
MP-27-004-038-005/822257 (AMARI)
|
1727004038NRG24010820230183656
|
01/08/2023
|
Shanti bai
|
1727004038WL012393
|
Shanti bai
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
Shantibai
|
INDIAN BANK(607105)
|
52
|
BASODA
|
MP-27-004-038-005/822258 (AMARI)
|
1727004038NRG24010820230183657
|
01/08/2023
|
Veersingh
|
1727004038WL012393
|
Veersingh
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
Veersingh
|
INDIAN BANK(607105)
|
53
|
BASODA
|
MP-27-004-038-005/822258 (AMARI)
|
1727004038NRG24010820230183658
|
01/08/2023
|
Vineeta bai
|
1727004038WL012393
|
Vineeta bai
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
Vineetabai
|
INDIAN BANK(607105)
|
54
|
BASODA
|
MP-27-004-038-005/822274 (AMARI)
|
1727004038NRG24010820230183661
|
01/08/2023
|
Bikrm Ahirwar
|
1727004038WL012393
|
Bikrm Ahirwar
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349756593
|
|
BikrmAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
55
|
BASODA
|
MP-27-004-038-005/822278 (AMARI)
|
1727004038NRG24010820230183664
|
01/08/2023
|
Laxmi bai
|
1727004038WL012393
|
Laxmi bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Laxmibai
|
INDIAN BANK(607105)
|
56
|
BASODA
|
MP-27-004-038-005/822278 (AMARI)
|
1727004038NRG24010820230183663
|
01/08/2023
|
Rambabu Lodhi
|
1727004038WL012393
|
Rambabu Lodhi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
RambabuLodhi
|
INDIAN BANK(607105)
|
57
|
BASODA
|
MP-27-004-038-005/822279 (AMARI)
|
1727004038NRG24010820230183666
|
01/08/2023
|
Meena Lodhi
|
1727004038WL012393
|
Meena Lodhi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
MeenaLodhi
|
INDIAN BANK(607105)
|
58
|
BASODA
|
MP-27-004-038-005/822279 (AMARI)
|
1727004038NRG24010820230183665
|
01/08/2023
|
Santosh Lodhi
|
1727004038WL012393
|
Santosh Lodhi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
SantoshLodhi
|
INDIAN BANK(607105)
|
59
|
BASODA
|
MP-27-004-072-002/156062 (SATPADA KALAN)
|
1727004072NRG24310720230183296
|
01/08/2023
|
amir khan
|
1727004072WL012343
|
amir khan
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
amirkhan
|
INDIAN BANK(607105)
|
60
|
BASODA
|
MP-27-004-091-003/10070-B (PACHAPIPARA)
|
1727004091NRG24010820230183811
|
01/08/2023
|
devendra
|
1727004091WL012415
|
devendra
|
00176
|
IDIB000T540
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349756593
|
|
devendra
|
INDIAN BANK(607105)
|
61
|
BASODA
|
MP-27-004-091-003/28504 (PACHAPIPARA)
|
1727004091NRG24010820230183815
|
01/08/2023
|
HARI SHANKAR SHARMA
|
1727004091WL012415
|
HARI SHANKAR SHARMA
|
00176
|
IDIB000T540
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349756593
|
|
HARISHANKARSHARMA
|
INDIAN BANK(607105)
|
62
|
BASODA
|
MP-27-004-091-003/28504 (PACHAPIPARA)
|
1727004091NRG24010820230183816
|
01/08/2023
|
SASHI BAI SHARMA
|
1727004091WL012415
|
SASHI BAI SHARMA
|
00176
|
IDIB000T540
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349756593
|
|
SASHIBAISHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
63
|
BASODA
|
MP-27-004-025-003/48229 (AOURANGPUR)
|
1727004025NRG24010820230183705
|
01/08/2023
|
Banti
|
1727004025WL012401
|
Banti
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Banti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
64
|
BASODA
|
MP-27-004-025-003/48232 (AOURANGPUR)
|
1727004025NRG24010820230183706
|
01/08/2023
|
Rajkumar
|
1727004025WL012401
|
Rajkumar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
65
|
BASODA
|
MP-27-004-025-003/48236 (AOURANGPUR)
|
1727004025NRG24010820230183707
|
01/08/2023
|
Aklesh bai
|
1727004025WL012401
|
Aklesh bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Akleshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
66
|
BASODA
|
MP-27-004-025-003/48237 (AOURANGPUR)
|
1727004025NRG24010820230183708
|
01/08/2023
|
Rachana
|
1727004025WL012401
|
Rachana
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Rachana
|
UNION BANK OF INDIA(508500)
|
67
|
BASODA
|
MP-27-004-035-002/30054 (MURADPUR)
|
1727004099NRG24010820230184304
|
01/08/2023
|
devendra
|
1727004099WL012480
|
devendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
68
|
BASODA
|
MP-27-004-038-003/882219 (AMARI)
|
1727004038NRG24010820230183650
|
01/08/2023
|
sandeep mishra
|
1727004038WL012393
|
sandeep mishra
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
sandeepmishra
|
PAYTM PAYMENTS BANK LTD(608032)
|
69
|
BASODA
|
MP-27-004-038-005/822243 (AMARI)
|
1727004038NRG24010820230183653
|
01/08/2023
|
Pratap
|
1727004038WL012393
|
Pratap
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
70
|
BASODA
|
MP-27-004-055-002/101 (SOTHHIYA)
|
1727004055NRG24310720230183096
|
01/08/2023
|
Varsha bai
|
1727004055WL012332
|
Varsha bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
05/08/2023
|
|
349756593
|
|
Varshabai
|
PUNJAB NATIONAL BANK(508568)
|
71
|
BASODA
|
MP-27-004-055-002/103 (SOTHHIYA)
|
1727004055NRG24310720230183097
|
01/08/2023
|
Vimla bai
|
1727004055WL012332
|
Vimla bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
05/08/2023
|
|
349756593
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
72
|
BASODA
|
MP-27-004-055-002/105 (SOTHHIYA)
|
1727004055NRG24310720230183098
|
01/08/2023
|
Preeti
|
1727004055WL012332
|
Preeti
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
05/08/2023
|
|
349756593
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
73
|
BASODA
|
MP-27-004-055-002/107 (SOTHHIYA)
|
1727004055NRG24310720230183099
|
01/08/2023
|
Lakshmi bai
|
1727004055WL012332
|
Lakshmi bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
05/08/2023
|
|
349756593
|
|
Lakshmibai
|
PUNJAB NATIONAL BANK(508568)
|
74
|
BASODA
|
MP-27-004-055-002/1672 (SOTHHIYA)
|
1727004055NRG24310720230183101
|
01/08/2023
|
BANTI BAI SEN
|
1727004055WL012332
|
BANTI BAI SEN
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
05/08/2023
|
|
349756593
|
|
BANTIBAISEN
|
PUNJAB NATIONAL BANK(508568)
|
75
|
BASODA
|
MP-27-004-055-002/222338 (SOTHHIYA)
|
1727004055NRG24310720230183103
|
01/08/2023
|
Munsun
|
1727004055WL012332
|
Munsun
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
05/08/2023
|
|
349756593
|
|
Munsun
|
PUNJAB NATIONAL BANK(508568)
|
76
|
BASODA
|
MP-27-004-055-002/222338 (SOTHHIYA)
|
1727004055NRG24310720230183102
|
01/08/2023
|
somat singh
|
1727004055WL012332
|
somat singh
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
05/08/2023
|
|
349756593
|
|
somatsingh
|
BANK OF BARODA(606985)
|
77
|
BASODA
|
MP-27-004-055-002/22313 (SOTHHIYA)
|
1727004055NRG24310720230183105
|
01/08/2023
|
Puna bai
|
1727004055WL012332
|
Puna bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
05/08/2023
|
|
349756593
|
|
Punabai
|
PUNJAB NATIONAL BANK(508568)
|
78
|
BASODA
|
MP-27-004-072-002/156067-A (SATPADA KALAN)
|
1727004072NRG24310720230183298
|
01/08/2023
|
Sayma Bee
|
1727004072WL012343
|
Sayma Bee
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
SaymaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-005-002/2811 (THANWAYA)
|
1727004005NRG24010820230183616
|
01/08/2023
|
ajab singh
|
1727004005WL012388
|
ajab singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
80
|
BASODA
|
MP-27-004-005-002/2811 (THANWAYA)
|
1727004005NRG24010820230183617
|
01/08/2023
|
Pravesh bai
|
1727004005WL012388
|
Pravesh bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Praveshbai
|
PUNJAB NATIONAL BANK(508568)
|
81
|
BASODA
|
MP-27-004-005-002/2867 (THANWAYA)
|
1727004005NRG24010820230183618
|
01/08/2023
|
Bablu
|
1727004005WL012388
|
Bablu
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
82
|
BASODA
|
MP-27-004-005-002/2867 (THANWAYA)
|
1727004005NRG24010820230183619
|
01/08/2023
|
Maya bai Ahirwar
|
1727004005WL012388
|
Maya bai Ahirwar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
MayabaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
83
|
BASODA
|
MP-27-004-005-002/29050 (THANWAYA)
|
1727004005NRG24010820230183620
|
01/08/2023
|
Rajansingh
|
1727004005WL012388
|
Rajansingh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Rajansingh
|
PUNJAB NATIONAL BANK(508568)
|
84
|
BASODA
|
MP-27-004-005-002/29085 (THANWAYA)
|
1727004005NRG24010820230183622
|
01/08/2023
|
Ramrani bediya
|
1727004005WL012388
|
Ramrani bediya
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Ramranibediya
|
PUNJAB NATIONAL BANK(508568)
|
85
|
BASODA
|
MP-27-004-005-002/29085 (THANWAYA)
|
1727004005NRG24010820230183621
|
01/08/2023
|
Ramswaroop
|
1727004005WL012388
|
Ramswaroop
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
86
|
BASODA
|
MP-27-004-005-002/30096 (THANWAYA)
|
1727004005NRG24010820230183623
|
01/08/2023
|
rajbabu
|
1727004005WL012388
|
rajbabu
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349756593
|
|
rajbabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
87
|
BASODA
|
MP-27-004-005-002/30125 (THANWAYA)
|
1727004005NRG24010820230183625
|
01/08/2023
|
Rajkumari yadav
|
1727004005WL012388
|
Rajkumari yadav
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Rajkumariyadav
|
PUNJAB NATIONAL BANK(508568)
|
88
|
BASODA
|
MP-27-004-008-002/5148 (ROJARU)
|
1727004008NRG24010820230184302
|
01/08/2023
|
maksood kha
|
1727004008WL012479
|
maksood kha
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
05/08/2023
|
|
349756593
|
|
maksoodkha
|
PUNJAB NATIONAL BANK(508568)
|
89
|
BASODA
|
MP-27-004-008-002/5148 (ROJARU)
|
1727004008NRG24010820230184303
|
01/08/2023
|
sahid khan
|
1727004008WL012479
|
sahid khan
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
05/08/2023
|
|
349756593
|
|
sahidkhan
|
PUNJAB NATIONAL BANK(508568)
|
90
|
BASODA
|
MP-27-004-010-002/3263 (BEELADHHANA)
|
1727004010NRG24310720230183382
|
01/08/2023
|
sarwan
|
1727004010WL012348
|
sarwan
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
05/08/2023
|
|
349756593
|
|
sarwan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
91
|
BASODA
|
MP-27-004-084-003/1031 (BISDHA)
|
1727004084NRG24010820230184271
|
01/08/2023
|
ramesh
|
1727004084WL012476
|
ramesh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
ramesh
|
BANK OF BARODA(606985)
|
92
|
BASODA
|
MP-27-004-084-003/231098 (BISDHA)
|
1727004084NRG24010820230184273
|
01/08/2023
|
Jasman Yadav
|
1727004084WL012476
|
Jasman Yadav
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
JasmanYadav
|
STATE BANK OF INDIA(508548)
|
93
|
BASODA
|
MP-27-004-084-003/231100 (BISDHA)
|
1727004084NRG24010820230184274
|
01/08/2023
|
Khushi Lal Sahu
|
1727004084WL012476
|
Khushi Lal Sahu
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
KhushiLalSahu
|
PUNJAB NATIONAL BANK(508568)
|
94
|
BASODA
|
MP-27-004-084-003/231106 (BISDHA)
|
1727004084NRG24010820230184275
|
01/08/2023
|
Imrat Singh
|
1727004084WL012476
|
Imrat Singh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
ImratSingh
|
PUNJAB NATIONAL BANK(508568)
|
95
|
BASODA
|
MP-27-004-084-003/231107 (BISDHA)
|
1727004084NRG24010820230184276
|
01/08/2023
|
shiv raj sahu
|
1727004084WL012476
|
shiv raj sahu
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
shivrajsahu
|
INDIAN BANK(607105)
|
96
|
BASODA
|
MP-27-004-084-003/2311170 (BISDHA)
|
1727004084NRG24010820230184277
|
01/08/2023
|
RAMSAKHI
|
1727004084WL012476
|
RAMSAKHI
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
97
|
BASODA
|
MP-27-004-084-003/28369 (BISDHA)
|
1727004084NRG24010820230184280
|
01/08/2023
|
balram
|
1727004084WL012476
|
balram
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
98
|
BASODA
|
MP-27-004-085-004/3017 (KHAIROUDA)
|
1727004085NRG24010820230183687
|
01/08/2023
|
Veer Singh
|
1727004085WL012399
|
Veer Singh
|
00415
|
SBIN0010856
|
884
|
884
|
Processed
|
06/08/2023
|
|
349756593
|
|
VeerSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
99
|
BASODA
|
MP-27-004-031-001/351-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184261
|
01/08/2023
|
ROHIT
|
1727004031WL012475
|
ROHIT
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
100
|
BASODA
|
MP-27-004-031-001/351-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184262
|
01/08/2023
|
Sita Rajpoot
|
1727004031WL012475
|
Sita Rajpoot
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
SitaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
101
|
BASODA
|
MP-27-004-029-002/3102 (BHUNARA)
|
1727004098NRG24270720230178079
|
01/08/2023
|
rajni
|
1727004098WL011633
|
rajni
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
05/08/2023
|
|
349756593
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
102
|
BASODA
|
MP-27-004-031-001/166-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184243
|
01/08/2023
|
Nandram
|
1727004031WL012475
|
Nandram
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
103
|
BASODA
|
MP-27-004-062-001/26140 (KAKARAWADA)
|
1727004062NRG24310720230183118
|
01/08/2023
|
Rajesh
|
1727004062WL012335
|
Rajesh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
Rajesh
|
CANARA BANK(508532)
|
104
|
BASODA
|
MP-27-004-066-002/22928 (KARODA KALAN)
|
1727004066NRG24010820230184042
|
01/08/2023
|
Halki bai
|
1727004066WL012457
|
Halki bai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
105
|
BASODA
|
MP-27-004-066-002/22928 (KARODA KALAN)
|
1727004066NRG24010820230184041
|
01/08/2023
|
umed singh
|
1727004066WL012457
|
umed singh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
umedsingh
|
STATE BANK OF INDIA(508548)
|
106
|
BASODA
|
MP-27-004-072-002/156048 (SATPADA KALAN)
|
1727004072NRG24310720230183292
|
01/08/2023
|
savir khan
|
1727004072WL012343
|
savir khan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
savirkhan
|
STATE BANK OF INDIA(508548)
|
107
|
BASODA
|
MP-27-004-072-002/156067-A (SATPADA KALAN)
|
1727004072NRG24310720230183297
|
01/08/2023
|
Rashidkhan
|
1727004072WL012343
|
Rashidkhan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Rashidkhan
|
STATE BANK OF INDIA(508548)
|
108
|
BASODA
|
MP-27-004-091-003/10173 (PACHAPIPARA)
|
1727004091NRG24010820230183812
|
01/08/2023
|
dinesh
|
1727004091WL012415
|
dinesh
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349756593
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
109
|
BASODA
|
MP-27-004-045-002/2324705 (HARDUKHEDI)
|
1727004045NRG24010820230183563
|
01/08/2023
|
KUAR LAL
|
1727004045WL012375
|
KUAR LAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
KUARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-021-003/1865 (PURWAICHAKKA)
|
1727004021NRG24310720230183107
|
01/08/2023
|
arvind
|
1727004021WL012334
|
arvind
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
111
|
BASODA
|
MP-27-004-021-003/1904 (PURWAICHAKKA)
|
1727004021NRG24310720230183108
|
01/08/2023
|
karan singh
|
1727004021WL012334
|
karan singh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
112
|
BASODA
|
MP-27-004-021-003/22531 (PURWAICHAKKA)
|
1727004021NRG24310720230183110
|
01/08/2023
|
veer singh
|
1727004021WL012334
|
veer singh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
113
|
BASODA
|
MP-27-004-021-003/22541 (PURWAICHAKKA)
|
1727004021NRG24310720230183111
|
01/08/2023
|
devendra
|
1727004021WL012334
|
devendra
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
114
|
BASODA
|
MP-27-004-021-003/22568 (PURWAICHAKKA)
|
1727004021NRG24310720230183112
|
01/08/2023
|
Mangal singh sahariya
|
1727004021WL012334
|
Mangal singh sahariya
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
Mangalsinghsahariya
|
STATE BANK OF INDIA(508548)
|
115
|
BASODA
|
MP-27-004-021-003/22581 (PURWAICHAKKA)
|
1727004021NRG24310720230183113
|
01/08/2023
|
Balaram
|
1727004021WL012334
|
Balaram
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
116
|
BASODA
|
MP-27-004-021-003/22618 (PURWAICHAKKA)
|
1727004021NRG24310720230183115
|
01/08/2023
|
Mistar sahariya
|
1727004021WL012334
|
Mistar sahariya
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
Mistarsahariya
|
STATE BANK OF INDIA(508548)
|
117
|
BASODA
|
MP-27-004-035-002/70001 (MURADPUR)
|
1727004099NRG24010820230184306
|
01/08/2023
|
shivkant
|
1727004099WL012480
|
shivkant
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
shivkant
|
STATE BANK OF INDIA(508548)
|
118
|
BASODA
|
MP-27-004-037-001/38585 (BHATANI)
|
1727004037NRG24010820230184202
|
01/08/2023
|
bharat singh
|
1727004037WL012469
|
bharat singh
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349756593
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
119
|
BASODA
|
MP-27-004-027-002/3066 (KAJI KIRRODA)
|
1727004098NRG24270720230178077
|
01/08/2023
|
santibai
|
1727004098WL011633
|
santibai
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
05/08/2023
|
|
349756593
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
120
|
BASODA
|
MP-27-004-031-001/218-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184246
|
01/08/2023
|
MULAkRAJ
|
1727004031WL012475
|
MULAkRAJ
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
MULAkRAJ
|
INDIAN BANK(607105)
|
121
|
BASODA
|
MP-27-004-031-001/231-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184249
|
01/08/2023
|
Manoj kumar
|
1727004031WL012475
|
Manoj kumar
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
Manojkumar
|
INDIAN BANK(607105)
|
122
|
BASODA
|
MP-27-004-031-001/295-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184254
|
01/08/2023
|
HARI BAI
|
1727004031WL012475
|
HARI BAI
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
123
|
BASODA
|
MP-27-004-031-001/317-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184256
|
01/08/2023
|
BAHADUR SINGH
|
1727004031WL012475
|
BAHADUR SINGH
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
124
|
BASODA
|
MP-27-004-031-001/335-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184258
|
01/08/2023
|
MITHLESH BAI
|
1727004031WL012475
|
MITHLESH BAI
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
MITHLESHBAI
|
STATE BANK OF INDIA(508548)
|
125
|
BASODA
|
MP-27-004-031-001/349-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184259
|
01/08/2023
|
PANNA
|
1727004031WL012475
|
PANNA
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
PANNA
|
BANK OF BARODA(606985)
|
126
|
BASODA
|
MP-27-004-031-001/373-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184263
|
01/08/2023
|
ramsingh
|
1727004031WL012475
|
ramsingh
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
ramsingh
|
INDIAN BANK(607105)
|
127
|
BASODA
|
MP-27-004-031-001/398-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184265
|
01/08/2023
|
pushpendra
|
1727004031WL012475
|
pushpendra
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
128
|
BASODA
|
MP-27-004-031-002/205-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184269
|
01/08/2023
|
nandlal
|
1727004031WL012475
|
nandlal
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
129
|
BASODA
|
MP-27-004-031-002/209-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24010820230184270
|
01/08/2023
|
RAJESH
|
1727004031WL012475
|
RAJESH
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
130
|
BASODA
|
MP-27-004-072-001/2562-A (SATPADA KALAN)
|
1727004072NRG24010820230183810
|
01/08/2023
|
chotu
|
1727004072WL012414
|
chotu
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
chotu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
131
|
BASODA
|
MP-27-004-025-003/48217 (AOURANGPUR)
|
1727004025NRG24010820230183698
|
01/08/2023
|
Ashish lodhi
|
1727004025WL012401
|
Ashish lodhi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Ashishlodhi
|
UCO BANK(607066)
|
132
|
BASODA
|
MP-27-004-025-003/48222 (AOURANGPUR)
|
1727004025NRG24010820230183700
|
01/08/2023
|
sanskriti Lodhi
|
1727004025WL012401
|
sanskriti Lodhi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
sanskritiLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
133
|
BASODA
|
MP-27-004-046-001/30100 (HATHOUDA)
|
1727004046NRG24310720230183519
|
01/08/2023
|
gulab singh kushwaha
|
1727004046WL012366
|
gulab singh kushwaha
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
gulabsinghkushwaha
|
UNION BANK OF INDIA(508500)
|
134
|
BASODA
|
MP-27-004-046-001/30107 (HATHOUDA)
|
1727004046NRG24310720230183520
|
01/08/2023
|
vishnu kushwah
|
1727004046WL012366
|
vishnu kushwah
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
vishnukushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
135
|
BASODA
|
MP-27-004-038-003/29014 (AMARI)
|
1727004038NRG24010820230183677
|
01/08/2023
|
gopal
|
1727004038WL012394
|
gopal
|
00485
|
VIJB0007654
|
884
|
884
|
Processed
|
05/08/2023
|
|
349756593
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
136
|
BASODA
|
MP-27-004-088-001/8294 (TEONDA)
|
1727004088NRG24010820230183921
|
01/08/2023
|
Dhan singh
|
1727004088WL012436
|
Dhan singh
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Dhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
137
|
BASODA
|
MP-27-004-062-001/4004 (KAKARAWADA)
|
1727004062NRG24310720230183122
|
01/08/2023
|
Rampyari Raghuwanshi
|
1727004062WL012335
|
Rampyari Raghuwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
RampyariRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
BASODA
|
MP-27-004-062-001/4005 (KAKARAWADA)
|
1727004062NRG24310720230183123
|
01/08/2023
|
Dhan Singh Raghuwanshi
|
1727004062WL012335
|
Dhan Singh Raghuwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
DhanSinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
BASODA
|
MP-27-004-062-001/4005 (KAKARAWADA)
|
1727004062NRG24310720230183124
|
01/08/2023
|
Yogesh Raghuwanshi
|
1727004062WL012335
|
Yogesh Raghuwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349756593
|
|
YogeshRaghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
140
|
BASODA
|
MP-27-004-072-002/156054 (SATPADA KALAN)
|
1727004072NRG24310720230183293
|
01/08/2023
|
afjal khan
|
1727004072WL012343
|
afjal khan
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
afjalkhan
|
PUNJAB NATIONAL BANK(508568)
|
141
|
BASODA
|
MP-27-004-072-002/156060 (SATPADA KALAN)
|
1727004072NRG24310720230183295
|
01/08/2023
|
japhar khan
|
1727004072WL012343
|
japhar khan
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
japharkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
BASODA
|
MP-27-004-075-001/35783 (SIRNOTA)
|
1727004075NRG24010820230183925
|
01/08/2023
|
Naresh sen
|
1727004075WL012437
|
Naresh sen
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
Nareshsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
BASODA
|
MP-27-004-075-001/35783 (SIRNOTA)
|
1727004075NRG24010820230183924
|
01/08/2023
|
Ram Prasad
|
1727004075WL012437
|
Ram Prasad
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
144
|
BASODA
|
MP-27-004-075-001/35791 (SIRNOTA)
|
1727004075NRG24010820230183926
|
01/08/2023
|
Kamal Singh
|
1727004075WL012437
|
Kamal Singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
BASODA
|
MP-27-004-075-001/35831 (SIRNOTA)
|
1727004075NRG24010820230183927
|
01/08/2023
|
Asgar Khan
|
1727004075WL012437
|
Asgar Khan
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
AsgarKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
BASODA
|
MP-27-004-075-001/35832 (SIRNOTA)
|
1727004075NRG24010820230183928
|
01/08/2023
|
Aslam Kha
|
1727004075WL012437
|
Aslam Kha
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
AslamKha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
147
|
BASODA
|
MP-27-004-029-005/6 (BHUNARA)
|
1727004029NRG24310720230183240
|
01/08/2023
|
santosh
|
1727004029WL012339
|
santosh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
148
|
BASODA
|
MP-27-004-046-001/1082 (HATHOUDA)
|
1727004046NRG24310720230183517
|
01/08/2023
|
gangabai ahirwar
|
1727004046WL012366
|
gangabai ahirwar
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
gangabaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
BASODA
|
MP-27-004-046-001/30088 (HATHOUDA)
|
1727004046NRG24310720230183518
|
01/08/2023
|
sunil kumar
|
1727004046WL012366
|
sunil kumar
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349756593
|
|
sunilkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
150
|
BASODA
|
MP-27-004-046-001/30182 (HATHOUDA)
|
1727004046NRG24310720230183522
|
01/08/2023
|
bhura ahirwar
|
1727004046WL012366
|
bhura ahirwar
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349756593
|
|
bhuraahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172159
|
172159
|
|
|
|
|
|
|
|