|
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-27-004-082-002/12207
(UKAYLA (MATAINA))
|
1727004082NRG24260220240440773
|
26/02/2024
|
pappu
|
1727004082WL037958
|
pappu
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302058181
|
|
pappu
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-082-004/12258
(UKAYLA (MATAINA))
|
1727004082NRG24260220240440776
|
26/02/2024
|
chanda
|
1727004082WL037958
|
chanda
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302058181
|
|
chanda
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-082-004/12259
(UKAYLA (MATAINA))
|
1727004082NRG24260220240440777
|
26/02/2024
|
rajkumar
|
1727004082WL037958
|
rajkumar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058181
|
|
rajkumar
|
HDFC BANK LTD(607152)
|
|
4
|
BASODA
|
MP-27-004-082-004/12275
(UKAYLA (MATAINA))
|
1727004082NRG24260220240440778
|
26/02/2024
|
pooja
|
1727004082WL037958
|
pooja
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302058181
|
|
pooja
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-082-004/12278
(UKAYLA (MATAINA))
|
1727004082NRG24260220240440780
|
26/02/2024
|
sheetl
|
1727004082WL037958
|
sheetl
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058181
|
|
sheetl
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-088-001/7698
(TEONDA)
|
1727004088NRG24260220240440682
|
26/02/2024
|
ATAR SINGH
|
1727004088WL037948
|
ATAR SINGH
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
ATARSINGH
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-088-001/7710
(TEONDA)
|
1727004088NRG24260220240440683
|
26/02/2024
|
Kusum Bai
|
1727004088WL037948
|
Kusum Bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058181
|
|
KusumBai
|
INDIAN BANK(607105)
|
|
8
|
BASODA
|
MP-27-004-091-002/10255
(PACHAPIPARA)
|
1727004091NRG24260220240440660
|
26/02/2024
|
Anita Bai
|
1727004091WL037946
|
Anita Bai
|
00014
|
ALLA0210872
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302058181
|
|
AnitaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-035-002/300099
(MURADPUR)
|
1727004099NRG24230220240438648
|
26/02/2024
|
Sanjay Singh
|
1727004099WL037753
|
Sanjay Singh
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058181
|
|
SanjaySingh
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-040-002/25004
(NEGMA PIPARIYA)
|
1727004099NRG24230220240438661
|
26/02/2024
|
Mahesh Lodhi
|
1727004099WL037753
|
Mahesh Lodhi
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302058181
|
|
MaheshLodhi
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-072-001/2916
(SATPADA KALAN)
|
1727004072NRG24260220240440574
|
26/02/2024
|
prikesh
|
1727004072WL037940
|
prikesh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
prikesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-070-001/23938
(ANVAI)
|
1727004070NRG24260220240440460
|
26/02/2024
|
Ramgopal Lodhi
|
1727004070WL037928
|
Ramgopal Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
RamgopalLodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASODA
|
MP-27-004-070-001/28413
(ANVAI)
|
1727004070NRG24260220240440434
|
26/02/2024
|
Golu
|
1727004070WL037927
|
Golu
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASODA
|
MP-27-004-070-001/28437
(ANVAI)
|
1727004070NRG24260220240440469
|
26/02/2024
|
Rakesh Lodhi
|
1727004070WL037928
|
Rakesh Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
RakeshLodhi
|
BANK OF INDIA(508505)
|
|
15
|
BASODA
|
MP-27-004-070-001/28447
(ANVAI)
|
1727004070NRG24260220240440436
|
26/02/2024
|
Dongar Singh Lodhi
|
1727004070WL037927
|
Dongar Singh Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
DongarSinghLodhi
|
UCO BANK(607066)
|
|
16
|
BASODA
|
MP-27-004-070-001/3906-A
(ANVAI)
|
1727004070NRG24260220240440473
|
26/02/2024
|
Laxman Singh Lodhi
|
1727004070WL037928
|
Laxman Singh Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
LaxmanSinghLodhi
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-070-001/3916-A
(ANVAI)
|
1727004070NRG24260220240440476
|
26/02/2024
|
Amar Singh Lodhi
|
1727004070WL037928
|
Amar Singh Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
AmarSinghLodhi
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-070-001/3934
(ANVAI)
|
1727004070NRG24260220240440479
|
26/02/2024
|
JOGENDRA SINGH
|
1727004070WL037928
|
JOGENDRA SINGH
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
JOGENDRASINGH
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-070-002/12473
(ANVAI)
|
1727004070NRG24260220240440482
|
26/02/2024
|
Vrandavan singh lodhi
|
1727004070WL037928
|
Vrandavan singh lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Vrandavansinghlodhi
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-070-002/12580-A
(ANVAI)
|
1727004070NRG24260220240440486
|
26/02/2024
|
Bharti
|
1727004070WL037928
|
Bharti
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-070-002/12624
(ANVAI)
|
1727004070NRG24260220240440443
|
26/02/2024
|
Kanchedi
|
1727004070WL037927
|
Kanchedi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Kanchedi
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-070-002/12686-A
(ANVAI)
|
1727004070NRG24260220240440445
|
26/02/2024
|
Pitam Singh Lodhi
|
1727004070WL037927
|
Pitam Singh Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
PitamSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-070-002/23699
(ANVAI)
|
1727004070NRG24260220240440490
|
26/02/2024
|
kailash
|
1727004070WL037928
|
kailash
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
kailash
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-070-002/23781
(ANVAI)
|
1727004070NRG24260220240440447
|
26/02/2024
|
Ajab Singh
|
1727004070WL037927
|
Ajab Singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
AjabSingh
|
BANK OF BARODA(606985)
|
|
25
|
BASODA
|
MP-27-004-070-002/23781
(ANVAI)
|
1727004070NRG24260220240440448
|
26/02/2024
|
Hemalata
|
1727004070WL037927
|
Hemalata
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Hemalata
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-070-002/23823
(ANVAI)
|
1727004070NRG24260220240440492
|
26/02/2024
|
Narabdi Bai Lodhi
|
1727004070WL037928
|
Narabdi Bai Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058181
|
|
NarabdiBaiLodhi
|
INDIAN BANK(607105)
|
|
27
|
BASODA
|
MP-27-004-070-002/23830
(ANVAI)
|
1727004070NRG24260220240440450
|
26/02/2024
|
Pushpa Bai Lodhi
|
1727004070WL037927
|
Pushpa Bai Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
PushpaBaiLodhi
|
BANK OF BARODA(606985)
|
|
28
|
BASODA
|
MP-27-004-070-002/23861-A
(ANVAI)
|
1727004070NRG24260220240440493
|
26/02/2024
|
mahendra Singh
|
1727004070WL037928
|
mahendra Singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
mahendraSingh
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-070-002/28364
(ANVAI)
|
1727004070NRG24260220240440496
|
26/02/2024
|
neetu
|
1727004070WL037928
|
neetu
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
neetu
|
BANK OF BARODA(606985)
|
|
30
|
BASODA
|
MP-27-004-070-002/28374
(ANVAI)
|
1727004070NRG24260220240440451
|
26/02/2024
|
Reetesh
|
1727004070WL037927
|
Reetesh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Reetesh
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-070-002/28438
(ANVAI)
|
1727004070NRG24260220240440498
|
26/02/2024
|
Niranjan
|
1727004070WL037928
|
Niranjan
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Niranjan
|
BANK OF BARODA(606985)
|
|
32
|
BASODA
|
MP-27-004-070-002/28440
(ANVAI)
|
1727004070NRG24260220240440501
|
26/02/2024
|
Pinki Lodhi
|
1727004070WL037928
|
Pinki Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
PinkiLodhi
|
BANK OF BARODA(606985)
|
|
33
|
BASODA
|
MP-27-004-070-002/28441
(ANVAI)
|
1727004070NRG24260220240440502
|
26/02/2024
|
Suresh
|
1727004070WL037928
|
Suresh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
34
|
BASODA
|
MP-27-004-070-002/28443
(ANVAI)
|
1727004070NRG24260220240440453
|
26/02/2024
|
Himmat Singh
|
1727004070WL037927
|
Himmat Singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
HimmatSingh
|
BANK OF BARODA(606985)
|
|
35
|
BASODA
|
MP-27-004-070-002/28446
(ANVAI)
|
1727004070NRG24260220240440457
|
26/02/2024
|
Visram
|
1727004070WL037927
|
Visram
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058181
|
|
Visram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BASODA
|
MP-27-004-072-001/2605
(SATPADA KALAN)
|
1727004072NRG24260220240440567
|
26/02/2024
|
Dolati bai
|
1727004072WL037940
|
Dolati bai
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Dolatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-088-001/8191
(TEONDA)
|
1727004088NRG24260220240440684
|
26/02/2024
|
VIRENDRA
|
1727004088WL037948
|
VIRENDRA
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
VIRENDRA
|
BANK OF BARODA(606985)
|
|
38
|
BASODA
|
MP-27-004-088-001/8328
(TEONDA)
|
1727004088NRG24260220240440685
|
26/02/2024
|
Darpan Namdev
|
1727004088WL037948
|
Darpan Namdev
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
DarpanNamdev
|
BANK OF BARODA(606985)
|
|
39
|
BASODA
|
MP-27-004-088-001/8577
(TEONDA)
|
1727004088NRG24260220240440691
|
26/02/2024
|
Lakhan
|
1727004088WL037948
|
Lakhan
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
40
|
BASODA
|
MP-27-004-088-001/8659
(TEONDA)
|
1727004088NRG24260220240440692
|
26/02/2024
|
RAJENDRA AHIRWAR
|
1727004088WL037948
|
RAJENDRA AHIRWAR
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
RAJENDRAAHIRWAR
|
BANK OF BARODA(606985)
|
|
41
|
BASODA
|
MP-27-004-088-001/8661
(TEONDA)
|
1727004088NRG24260220240440694
|
26/02/2024
|
Santosh
|
1727004088WL037948
|
Santosh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058181
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BASODA
|
MP-27-004-088-001/8662
(TEONDA)
|
1727004088NRG24260220240440695
|
26/02/2024
|
Dev Sahu
|
1727004088WL037948
|
Dev Sahu
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
DevSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-091-002/10159-B
(PACHAPIPARA)
|
1727004091NRG24260220240440656
|
26/02/2024
|
Narveda prasad
|
1727004091WL037946
|
Narveda prasad
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302058181
|
|
Narvedaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-064-004/2050
(MOURODA)
|
1727004064NRG24260220240440956
|
26/02/2024
|
Naresh
|
1727004064WL037976
|
Naresh
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
12/04/2024
|
|
302058181
|
|
Naresh
|
CANARA BANK(508532)
|
|
45
|
BASODA
|
MP-27-004-064-004/228189906
(MOURODA)
|
1727004064NRG24260220240440959
|
26/02/2024
|
Akash
|
1727004064WL037976
|
Akash
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
12/04/2024
|
|
302058181
|
|
Akash
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-064-004/227776
(MOURODA)
|
1727004064NRG24260220240440957
|
26/02/2024
|
rambabu
|
1727004064WL037976
|
rambabu
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
12/04/2024
|
|
302058181
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BASODA
|
MP-27-004-064-004/227778
(MOURODA)
|
1727004064NRG24260220240440958
|
26/02/2024
|
Pirbin
|
1727004064WL037976
|
Pirbin
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
12/04/2024
|
|
302058181
|
|
Pirbin
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BASODA
|
MP-27-004-064-004/4896
(MOURODA)
|
1727004064NRG24260220240440961
|
26/02/2024
|
rakesh
|
1727004064WL037976
|
rakesh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
12/04/2024
|
|
302058181
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-088-001/8543
(TEONDA)
|
1727004088NRG24260220240440690
|
26/02/2024
|
HARI BAI
|
1727004088WL037948
|
HARI BAI
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058181
|
|
HARIBAI
|
INDIAN BANK(607105)
|
|
50
|
BASODA
|
MP-27-004-088-001/8543
(TEONDA)
|
1727004088NRG24260220240440689
|
26/02/2024
|
Teekaram Ahirwar
|
1727004088WL037948
|
Teekaram Ahirwar
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058181
|
|
TeekaramAhirwar
|
INDIAN BANK(607105)
|
|
51
|
BASODA
|
MP-27-004-088-001/8660
(TEONDA)
|
1727004088NRG24260220240440693
|
26/02/2024
|
Pradeep
|
1727004088WL037948
|
Pradeep
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058181
|
|
Pradeep
|
INDIAN BANK(607105)
|
|
52
|
BASODA
|
MP-27-004-091-002/10255
(PACHAPIPARA)
|
1727004091NRG24260220240440659
|
26/02/2024
|
omprekash
|
1727004091WL037946
|
omprekash
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302058181
|
|
omprekash
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASODA
|
MP-27-004-091-002/28511
(PACHAPIPARA)
|
1727004091NRG24260220240440661
|
26/02/2024
|
Jitendra
|
1727004091WL037946
|
Jitendra
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302058181
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-035-002/30054
(MURADPUR)
|
1727004099NRG24230220240438649
|
26/02/2024
|
devendra
|
1727004099WL037753
|
devendra
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058181
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-035-002/400040
(MURADPUR)
|
1727004099NRG24230220240438650
|
26/02/2024
|
umasankar
|
1727004099WL037753
|
umasankar
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058181
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-035-002/40006
(MURADPUR)
|
1727004099NRG24200220240434390
|
26/02/2024
|
Pushpa Bai
|
1727004099WL037337
|
Pushpa Bai
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302058181
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-035-002/8021
(MURADPUR)
|
1727004099NRG24250220240440308
|
26/02/2024
|
Kasturi Bai
|
1727004099WL037915
|
Kasturi Bai
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302058181
|
|
KasturiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-035-004/30025
(MURADPUR)
|
1727004099NRG24230220240438652
|
26/02/2024
|
ramkrishna
|
1727004099WL037753
|
ramkrishna
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058181
|
|
ramkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-035-004/30027
(MURADPUR)
|
1727004099NRG24230220240438653
|
26/02/2024
|
sachin
|
1727004099WL037753
|
sachin
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058181
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-035-004/30028
(MURADPUR)
|
1727004099NRG24230220240438654
|
26/02/2024
|
naresh
|
1727004099WL037753
|
naresh
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058181
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-035-004/30031
(MURADPUR)
|
1727004099NRG24230220240438655
|
26/02/2024
|
rambabu
|
1727004099WL037753
|
rambabu
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058181
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-040-002/30003
(NEGMA PIPARIYA)
|
1727004099NRG24230220240438663
|
26/02/2024
|
anil
|
1727004099WL037753
|
anil
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
12/04/2024
|
|
302058181
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-040-002/30004
(NEGMA PIPARIYA)
|
1727004099NRG24230220240438664
|
26/02/2024
|
ashok
|
1727004099WL037753
|
ashok
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
12/04/2024
|
|
302058181
|
|
ashok
|
BANK OF BARODA(606985)
|
|
64
|
BASODA
|
MP-27-004-042-001/22853
(DINDOLI)
|
1727004042NRG24250220240440295
|
26/02/2024
|
Basant
|
1727004042WL037913
|
Basant
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058181
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-042-001/22861
(DINDOLI)
|
1727004042NRG24250220240440297
|
26/02/2024
|
Aakash
|
1727004042WL037913
|
Aakash
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058181
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-042-001/22892
(DINDOLI)
|
1727004042NRG24250220240440299
|
26/02/2024
|
Rahul
|
1727004042WL037913
|
Rahul
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058181
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-042-001/5865-A
(DINDOLI)
|
1727004042NRG24250220240440303
|
26/02/2024
|
Bharat Singh
|
1727004042WL037913
|
Bharat Singh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058181
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-042-001/5889-A
(DINDOLI)
|
1727004042NRG24250220240440305
|
26/02/2024
|
Mitra Bai
|
1727004042WL037913
|
Mitra Bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302058181
|
|
MitraBai
|
RATNAKAR BANK(607393)
|
|
69
|
BASODA
|
MP-27-004-064-004/2049
(MOURODA)
|
1727004064NRG24260220240440955
|
26/02/2024
|
Santosh
|
1727004064WL037976
|
Santosh
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
12/04/2024
|
|
302058181
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-064-004/4781
(MOURODA)
|
1727004064NRG24260220240440960
|
26/02/2024
|
chirojilal
|
1727004064WL037976
|
chirojilal
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
12/04/2024
|
|
302058181
|
|
chirojilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
71
|
BASODA
|
MP-27-004-017-004/27223
(MUTARRA)
|
1727004017NRG24260220240440653
|
26/02/2024
|
Dropti Bai
|
1727004017WL037945
|
Dropti Bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
DroptiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-017-004/27224
(MUTARRA)
|
1727004017NRG24260220240440654
|
26/02/2024
|
Kamal Singh
|
1727004017WL037945
|
Kamal Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-017-004/27231
(MUTARRA)
|
1727004017NRG24260220240440655
|
26/02/2024
|
Rajendra Singh
|
1727004017WL037945
|
Rajendra Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
RajendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-070-002/12454-B
(ANVAI)
|
1727004070NRG24260220240440438
|
26/02/2024
|
Ramdyal
|
1727004070WL037927
|
Ramdyal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Ramdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-070-002/12454-B
(ANVAI)
|
1727004070NRG24260220240440439
|
26/02/2024
|
Syam bai
|
1727004070WL037927
|
Syam bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Syambai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASODA
|
MP-27-004-070-002/12475
(ANVAI)
|
1727004070NRG24260220240440483
|
26/02/2024
|
preetam
|
1727004070WL037928
|
preetam
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASODA
|
MP-27-004-070-002/12561
(ANVAI)
|
1727004070NRG24260220240440484
|
26/02/2024
|
balmukand
|
1727004070WL037928
|
balmukand
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
balmukand
|
BANK OF BARODA(606985)
|
|
78
|
BASODA
|
MP-27-004-070-002/12561
(ANVAI)
|
1727004070NRG24260220240440485
|
26/02/2024
|
naran bai
|
1727004070WL037928
|
naran bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
naranbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASODA
|
MP-27-004-070-002/23823
(ANVAI)
|
1727004070NRG24260220240440491
|
26/02/2024
|
deendyal
|
1727004070WL037928
|
deendyal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
deendyal
|
BANK OF BARODA(606985)
|
|
80
|
BASODA
|
MP-27-004-070-002/23830
(ANVAI)
|
1727004070NRG24260220240440449
|
26/02/2024
|
Umed Singh
|
1727004070WL037927
|
Umed Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
UmedSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-070-002/28405
(ANVAI)
|
1727004070NRG24260220240440497
|
26/02/2024
|
sheela bai
|
1727004070WL037928
|
sheela bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
sheelabai
|
BANK OF BARODA(606985)
|
|
82
|
BASODA
|
MP-27-004-072-001/2582
(SATPADA KALAN)
|
1727004072NRG24260220240440565
|
26/02/2024
|
laxmiparsad
|
1727004072WL037940
|
laxmiparsad
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
laxmiparsad
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASODA
|
MP-27-004-072-001/2605
(SATPADA KALAN)
|
1727004072NRG24260220240440566
|
26/02/2024
|
kamlesh
|
1727004072WL037940
|
kamlesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASODA
|
MP-27-004-072-001/2679-A
(SATPADA KALAN)
|
1727004072NRG24260220240440569
|
26/02/2024
|
bhaiya ram
|
1727004072WL037940
|
bhaiya ram
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
bhaiyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASODA
|
MP-27-004-072-001/2792-B
(SATPADA KALAN)
|
1727004072NRG24260220240440570
|
26/02/2024
|
durag singh
|
1727004072WL037940
|
durag singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
duragsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASODA
|
MP-27-004-072-001/2809
(SATPADA KALAN)
|
1727004072NRG24260220240440571
|
26/02/2024
|
sunil
|
1727004072WL037940
|
sunil
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-072-001/2814
(SATPADA KALAN)
|
1727004072NRG24260220240440572
|
26/02/2024
|
motilal
|
1727004072WL037940
|
motilal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASODA
|
MP-27-004-072-001/2899
(SATPADA KALAN)
|
1727004072NRG24260220240440573
|
26/02/2024
|
ganeshram
|
1727004072WL037940
|
ganeshram
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
89
|
BASODA
|
MP-27-004-070-001/23935-A
(ANVAI)
|
1727004070NRG24260220240440458
|
26/02/2024
|
sunil
|
1727004070WL037928
|
sunil
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASODA
|
MP-27-004-070-001/23969
(ANVAI)
|
1727004070NRG24260220240440432
|
26/02/2024
|
Kranti Bai
|
1727004070WL037927
|
Kranti Bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
KrantiBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASODA
|
MP-27-004-070-001/28435
(ANVAI)
|
1727004070NRG24260220240440466
|
26/02/2024
|
Bhupat
|
1727004070WL037928
|
Bhupat
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Bhupat
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASODA
|
MP-27-004-070-001/3886-A
(ANVAI)
|
1727004070NRG24260220240440437
|
26/02/2024
|
jagat singh
|
1727004070WL037927
|
jagat singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASODA
|
MP-27-004-070-001/3925-A
(ANVAI)
|
1727004070NRG24260220240440477
|
26/02/2024
|
jamana
|
1727004070WL037928
|
jamana
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058181
|
|
jamana
|
RATNAKAR BANK(607393)
|
|
94
|
BASODA
|
MP-27-004-070-001/3934
(ANVAI)
|
1727004070NRG24260220240440480
|
26/02/2024
|
mohan bai
|
1727004070WL037928
|
mohan bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASODA
|
MP-27-004-070-002/12686-A
(ANVAI)
|
1727004070NRG24260220240440446
|
26/02/2024
|
Pammobai
|
1727004070WL037927
|
Pammobai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Pammobai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASODA
|
MP-27-004-070-002/28441
(ANVAI)
|
1727004070NRG24260220240440503
|
26/02/2024
|
Rani
|
1727004070WL037928
|
Rani
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASODA
|
MP-27-004-091-002/10234-B
(PACHAPIPARA)
|
1727004091NRG24260220240440657
|
26/02/2024
|
chotelal
|
1727004091WL037946
|
chotelal
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302058181
|
|
chotelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
98
|
BASODA
|
MP-27-004-040-002/25003
(NEGMA PIPARIYA)
|
1727004099NRG24230220240438660
|
26/02/2024
|
Rajesh lodhi
|
1727004099WL037753
|
Rajesh lodhi
|
00415
|
SBIN0010820
|
442
|
442
|
Processed
|
12/04/2024
|
|
302058181
|
|
Rajeshlodhi
|
BANK OF BARODA(606985)
|
|
99
|
BASODA
|
MP-27-004-040-002/25005
(NEGMA PIPARIYA)
|
1727004099NRG24230220240438662
|
26/02/2024
|
Yogesh Lodhi
|
1727004099WL037753
|
Yogesh Lodhi
|
00415
|
SBIN0010820
|
442
|
442
|
Processed
|
12/04/2024
|
|
302058181
|
|
YogeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
100
|
BASODA
|
MP-27-004-082-004/12277
(UKAYLA (MATAINA))
|
1727004082NRG24260220240440779
|
26/02/2024
|
ankit
|
1727004082WL037958
|
ankit
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058181
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
101
|
BASODA
|
MP-27-004-082-004/12231
(UKAYLA (MATAINA))
|
1727004082NRG24260220240440775
|
26/02/2024
|
BHOOPENDRASINGH
|
1727004082WL037958
|
BHOOPENDRASINGH
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058181
|
|
BHOOPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
BASODA
|
MP-27-004-035-002/23775
(MURADPUR)
|
1727004099NRG24230220240438646
|
26/02/2024
|
khoobsingh
|
1727004099WL037753
|
khoobsingh
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058181
|
|
khoobsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASODA
|
MP-27-004-035-002/24009
(MURADPUR)
|
1727004099NRG24230220240438647
|
26/02/2024
|
kanhaiya
|
1727004099WL037753
|
kanhaiya
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058181
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASODA
|
MP-27-004-035-002/300058
(MURADPUR)
|
1727004099NRG24250220240440307
|
26/02/2024
|
Kamla Bai
|
1727004099WL037915
|
Kamla Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASODA
|
MP-27-004-035-002/70001
(MURADPUR)
|
1727004099NRG24230220240438651
|
26/02/2024
|
shivkant
|
1727004099WL037753
|
shivkant
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058181
|
|
shivkant
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASODA
|
MP-27-004-035-004/9619
(MURADPUR)
|
1727004099NRG24230220240438656
|
26/02/2024
|
prakash
|
1727004099WL037753
|
prakash
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302058181
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASODA
|
MP-27-004-035-004/9645
(MURADPUR)
|
1727004099NRG24230220240438657
|
26/02/2024
|
suresh
|
1727004099WL037753
|
suresh
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302058181
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASODA
|
MP-27-004-040-002/127
(NEGMA PIPARIYA)
|
1727004099NRG24230220240438658
|
26/02/2024
|
bhero singh
|
1727004099WL037753
|
bhero singh
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302058181
|
|
bherosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASODA
|
MP-27-004-040-002/24182
(NEGMA PIPARIYA)
|
1727004099NRG24230220240438659
|
26/02/2024
|
ajab singh
|
1727004099WL037753
|
ajab singh
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302058181
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BASODA
|
MP-27-004-042-001/22848
(DINDOLI)
|
1727004042NRG24250220240440294
|
26/02/2024
|
Bhujbal Singh
|
1727004042WL037913
|
Bhujbal Singh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058181
|
|
BhujbalSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASODA
|
MP-27-004-042-001/22854
(DINDOLI)
|
1727004042NRG24250220240440296
|
26/02/2024
|
Pinku
|
1727004042WL037913
|
Pinku
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058181
|
|
Pinku
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASODA
|
MP-27-004-042-001/22872
(DINDOLI)
|
1727004042NRG24250220240440298
|
26/02/2024
|
Santosh Kumar Ahirwar
|
1727004042WL037913
|
Santosh Kumar Ahirwar
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058181
|
|
SantoshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASODA
|
MP-27-004-042-001/5825-B
(DINDOLI)
|
1727004042NRG24250220240440300
|
26/02/2024
|
arjun
|
1727004042WL037913
|
arjun
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058181
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASODA
|
MP-27-004-042-001/5840-A
(DINDOLI)
|
1727004042NRG24250220240440301
|
26/02/2024
|
Ratna Ahirwar
|
1727004042WL037913
|
Ratna Ahirwar
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058181
|
|
RatnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASODA
|
MP-27-004-042-001/5865-A
(DINDOLI)
|
1727004042NRG24250220240440302
|
26/02/2024
|
latorilal
|
1727004042WL037913
|
latorilal
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058181
|
|
latorilal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASODA
|
MP-27-004-042-001/5889-A
(DINDOLI)
|
1727004042NRG24250220240440304
|
26/02/2024
|
ragheshiyam
|
1727004042WL037913
|
ragheshiyam
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058181
|
|
ragheshiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
117
|
BASODA
|
MP-27-004-027-003/90180
(KAJI KIRRODA)
|
1727004027NRG24260220240440981
|
26/02/2024
|
Makhan
|
1727004027WL037981
|
Makhan
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASODA
|
MP-27-004-027-003/90185
(KAJI KIRRODA)
|
1727004027NRG24260220240440982
|
26/02/2024
|
Lachho bai
|
1727004027WL037981
|
Lachho bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Lachhobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
BASODA
|
MP-27-004-070-001/23935-A
(ANVAI)
|
1727004070NRG24260220240440459
|
26/02/2024
|
usha sen
|
1727004070WL037928
|
usha sen
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
ushasen
|
UCO BANK(607066)
|
|
120
|
BASODA
|
MP-27-004-070-001/23938
(ANVAI)
|
1727004070NRG24260220240440461
|
26/02/2024
|
Urmila Bai Lodhi
|
1727004070WL037928
|
Urmila Bai Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
UrmilaBaiLodhi
|
UCO BANK(607066)
|
|
121
|
BASODA
|
MP-27-004-070-001/23956
(ANVAI)
|
1727004070NRG24260220240440462
|
26/02/2024
|
Mokam Singh Lodhi
|
1727004070WL037928
|
Mokam Singh Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
MokamSinghLodhi
|
UCO BANK(607066)
|
|
122
|
BASODA
|
MP-27-004-070-001/23969
(ANVAI)
|
1727004070NRG24260220240440431
|
26/02/2024
|
Prithvi
|
1727004070WL037927
|
Prithvi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Prithvi
|
UCO BANK(607066)
|
|
123
|
BASODA
|
MP-27-004-070-001/23969
(ANVAI)
|
1727004070NRG24260220240440430
|
26/02/2024
|
surendra
|
1727004070WL037927
|
surendra
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
BASODA
|
MP-27-004-070-001/28400
(ANVAI)
|
1727004070NRG24260220240440463
|
26/02/2024
|
rahul
|
1727004070WL037928
|
rahul
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
rahul
|
UCO BANK(607066)
|
|
125
|
BASODA
|
MP-27-004-070-001/28410
(ANVAI)
|
1727004070NRG24260220240440433
|
26/02/2024
|
Babulal
|
1727004070WL037927
|
Babulal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Babulal
|
UCO BANK(607066)
|
|
126
|
BASODA
|
MP-27-004-070-001/28413
(ANVAI)
|
1727004070NRG24260220240440435
|
26/02/2024
|
Kesar Bai Lodhi
|
1727004070WL037927
|
Kesar Bai Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
KesarBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASODA
|
MP-27-004-070-001/28433
(ANVAI)
|
1727004070NRG24260220240440464
|
26/02/2024
|
Virendra
|
1727004070WL037928
|
Virendra
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Virendra
|
UCO BANK(607066)
|
|
128
|
BASODA
|
MP-27-004-070-001/28434
(ANVAI)
|
1727004070NRG24260220240440465
|
26/02/2024
|
Rajesh
|
1727004070WL037928
|
Rajesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Rajesh
|
UCO BANK(607066)
|
|
129
|
BASODA
|
MP-27-004-070-001/28435
(ANVAI)
|
1727004070NRG24260220240440467
|
26/02/2024
|
pooja
|
1727004070WL037928
|
pooja
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
pooja
|
UCO BANK(607066)
|
|
130
|
BASODA
|
MP-27-004-070-001/28436
(ANVAI)
|
1727004070NRG24260220240440468
|
26/02/2024
|
Kamal Lodhi
|
1727004070WL037928
|
Kamal Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058181
|
|
KamalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BASODA
|
MP-27-004-070-001/3897
(ANVAI)
|
1727004070NRG24260220240440471
|
26/02/2024
|
Hari Bai Lodhi
|
1727004070WL037928
|
Hari Bai Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
HariBaiLodhi
|
UCO BANK(607066)
|
|
132
|
BASODA
|
MP-27-004-070-001/3897
(ANVAI)
|
1727004070NRG24260220240440470
|
26/02/2024
|
paramlal
|
1727004070WL037928
|
paramlal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BASODA
|
MP-27-004-070-001/3906-A
(ANVAI)
|
1727004070NRG24260220240440472
|
26/02/2024
|
sampat bai
|
1727004070WL037928
|
sampat bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
sampatbai
|
UCO BANK(607066)
|
|
134
|
BASODA
|
MP-27-004-070-001/3907
(ANVAI)
|
1727004070NRG24260220240440474
|
26/02/2024
|
mohan bai lodhi
|
1727004070WL037928
|
mohan bai lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
mohanbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BASODA
|
MP-27-004-070-001/3908-A
(ANVAI)
|
1727004070NRG24260220240440475
|
26/02/2024
|
dolat singh
|
1727004070WL037928
|
dolat singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
dolatsingh
|
UCO BANK(607066)
|
|
136
|
BASODA
|
MP-27-004-070-001/3927
(ANVAI)
|
1727004070NRG24260220240440478
|
26/02/2024
|
jashoda bai
|
1727004070WL037928
|
jashoda bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
jashodabai
|
UCO BANK(607066)
|
|
137
|
BASODA
|
MP-27-004-070-002/12450
(ANVAI)
|
1727004070NRG24260220240440481
|
26/02/2024
|
Rajkumar
|
1727004070WL037928
|
Rajkumar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Rajkumar
|
UCO BANK(607066)
|
|
138
|
BASODA
|
MP-27-004-070-002/12602
(ANVAI)
|
1727004070NRG24260220240440440
|
26/02/2024
|
Narayan Lodhi
|
1727004070WL037927
|
Narayan Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
NarayanLodhi
|
UCO BANK(607066)
|
|
139
|
BASODA
|
MP-27-004-070-002/12602
(ANVAI)
|
1727004070NRG24260220240440442
|
26/02/2024
|
Pooja
|
1727004070WL037927
|
Pooja
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Pooja
|
UCO BANK(607066)
|
|
140
|
BASODA
|
MP-27-004-070-002/12602
(ANVAI)
|
1727004070NRG24260220240440441
|
26/02/2024
|
Usha Bai Lodhi
|
1727004070WL037927
|
Usha Bai Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058181
|
|
UshaBaiLodhi
|
RATNAKAR BANK(607393)
|
|
141
|
BASODA
|
MP-27-004-070-002/12624
(ANVAI)
|
1727004070NRG24260220240440444
|
26/02/2024
|
Anta Bai
|
1727004070WL037927
|
Anta Bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
AntaBai
|
UCO BANK(607066)
|
|
142
|
BASODA
|
MP-27-004-070-002/12649-A
(ANVAI)
|
1727004070NRG24260220240440487
|
26/02/2024
|
reena bai
|
1727004070WL037928
|
reena bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
reenabai
|
UCO BANK(607066)
|
|
143
|
BASODA
|
MP-27-004-070-002/23861-A
(ANVAI)
|
1727004070NRG24260220240440494
|
26/02/2024
|
Sheela Bai
|
1727004070WL037928
|
Sheela Bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
SheelaBai
|
UCO BANK(607066)
|
|
144
|
BASODA
|
MP-27-004-070-002/28363
(ANVAI)
|
1727004070NRG24260220240440495
|
26/02/2024
|
phulabai
|
1727004070WL037928
|
phulabai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
phulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BASODA
|
MP-27-004-070-002/28390
(ANVAI)
|
1727004070NRG24260220240440452
|
26/02/2024
|
hareenarayan
|
1727004070WL037927
|
hareenarayan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
hareenarayan
|
UCO BANK(607066)
|
|
146
|
BASODA
|
MP-27-004-070-002/28438
(ANVAI)
|
1727004070NRG24260220240440499
|
26/02/2024
|
Nisha Lodhi
|
1727004070WL037928
|
Nisha Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
NishaLodhi
|
UCO BANK(607066)
|
|
147
|
BASODA
|
MP-27-004-070-002/28440
(ANVAI)
|
1727004070NRG24260220240440500
|
26/02/2024
|
Vikash Lodhi
|
1727004070WL037928
|
Vikash Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
VikashLodhi
|
UCO BANK(607066)
|
|
148
|
BASODA
|
MP-27-004-070-002/28442
(ANVAI)
|
1727004070NRG24260220240440504
|
26/02/2024
|
Seeta
|
1727004070WL037928
|
Seeta
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
149
|
BASODA
|
MP-27-004-070-002/28443
(ANVAI)
|
1727004070NRG24260220240440454
|
26/02/2024
|
Vinita Lodhi
|
1727004070WL037927
|
Vinita Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
VinitaLodhi
|
UCO BANK(607066)
|
|
150
|
BASODA
|
MP-27-004-070-002/28444
(ANVAI)
|
1727004070NRG24260220240440455
|
26/02/2024
|
Rajesh
|
1727004070WL037927
|
Rajesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Rajesh
|
UCO BANK(607066)
|
|
151
|
BASODA
|
MP-27-004-070-002/28445
(ANVAI)
|
1727004070NRG24260220240440456
|
26/02/2024
|
Lokesh
|
1727004070WL037927
|
Lokesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Lokesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
152
|
BASODA
|
MP-27-004-088-001/8536
(TEONDA)
|
1727004088NRG24260220240440688
|
26/02/2024
|
MAHESH
|
1727004088WL037948
|
MAHESH
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
MAHESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
BASODA
|
MP-27-004-040-002/60001
(NEGMA PIPARIYA)
|
1727004099NRG24230220240438665
|
26/02/2024
|
Jyoti Bai
|
1727004099WL037753
|
Jyoti Bai
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
302058181
|
|
JyotiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
154
|
BASODA
|
MP-27-004-046-001/30100
(HATHOUDA)
|
1727004046NRG24260220240440428
|
26/02/2024
|
gulab singh kushwaha
|
1727004046WL037926
|
gulab singh kushwaha
|
00468
|
UBIN0568406
|
442
|
442
|
Processed
|
13/04/2024
|
|
302058181
|
|
gulabsinghkushwaha
|
UNION BANK OF INDIA(508500)
|
|
155
|
BASODA
|
MP-27-004-046-001/30107
(HATHOUDA)
|
1727004046NRG24260220240440429
|
26/02/2024
|
vishnu kushwah
|
1727004046WL037926
|
vishnu kushwah
|
00468
|
UBIN0568406
|
442
|
442
|
Processed
|
13/04/2024
|
|
302058181
|
|
vishnukushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
156
|
BASODA
|
MP-27-004-040-002/60010
(NEGMA PIPARIYA)
|
1727004099NRG24230220240438666
|
26/02/2024
|
Ramkrishan
|
1727004099WL037753
|
Ramkrishan
|
00468
|
UBIN0917451
|
442
|
442
|
Processed
|
13/04/2024
|
|
302058181
|
|
Ramkrishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
157
|
BASODA
|
MP-27-004-029-005/44
(BHUNARA)
|
1727004029NRG24250220240440306
|
26/02/2024
|
Rambabu
|
1727004029WL037914
|
Rambabu
|
00485
|
VIJB0007618
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
BASODA
|
MP-27-004-082-002/12215
(UKAYLA (MATAINA))
|
1727004082NRG24260220240440774
|
26/02/2024
|
Jagdish
|
1727004082WL037958
|
Jagdish
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058181
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
159
|
BASODA
|
MP-27-004-088-001/8328
(TEONDA)
|
1727004088NRG24260220240440686
|
26/02/2024
|
Varsha Namdev
|
1727004088WL037948
|
Varsha Namdev
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
VarshaNamdev
|
BANK OF BARODA(606985)
|
|
160
|
BASODA
|
MP-27-004-088-001/8346
(TEONDA)
|
1727004088NRG24260220240440687
|
26/02/2024
|
Shahid Shah
|
1727004088WL037948
|
Shahid Shah
|
00485
|
VIJB0007654
|
884
|
884
|
Processed
|
12/04/2024
|
|
302058181
|
|
ShahidShah
|
BANK OF BARODA(606985)
|
|
161
|
BASODA
|
MP-27-004-091-002/10240
(PACHAPIPARA)
|
1727004091NRG24260220240440658
|
26/02/2024
|
Vinod
|
1727004091WL037946
|
Vinod
|
00485
|
VIJB0007654
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302058181
|
|
Vinod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
162
|
BASODA
|
MP-27-004-070-002/12680
(ANVAI)
|
1727004070NRG24260220240440488
|
26/02/2024
|
Janki Bai Lodhi
|
1727004070WL037928
|
Janki Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058181
|
|
JankiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BASODA
|
MP-27-004-070-002/12680-A
(ANVAI)
|
1727004070NRG24260220240440489
|
26/02/2024
|
Lakhan Lodhi
|
1727004070WL037928
|
Lakhan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058181
|
|
LakhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
164
|
BASODA
|
MP-27-004-072-001/2645-A
(SATPADA KALAN)
|
1727004072NRG24260220240440568
|
26/02/2024
|
sumantra bai
|
1727004072WL037940
|
sumantra bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058181
|
|
sumantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201994
|
201994
|
|
|
|
|
|
|
|