|
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-27-004-031-001/168-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151690
|
11/07/2023
|
durgaparsad
|
1727004WL008744
|
durgaparsad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
durgaparsad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
BASODA
|
MP-27-004-031-001/168-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151691
|
11/07/2023
|
SUNITA BAI
|
1727004WL008744
|
SUNITA BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-031-001/217-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151693
|
11/07/2023
|
NARESH KUMAR
|
1727004WL008744
|
NARESH KUMAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
NARESHKUMAR
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-031-001/222-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151680
|
11/07/2023
|
Rohit sahu
|
1727004WL008743
|
Rohit sahu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Rohitsahu
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-031-001/231-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151700
|
11/07/2023
|
Shushila bai
|
1727004WL008744
|
Shushila bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Shushilabai
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-031-001/266-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151681
|
11/07/2023
|
BHAGWAN DAS
|
1727004WL008743
|
BHAGWAN DAS
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
BHAGWANDAS
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-031-001/295-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151683
|
11/07/2023
|
KAMLESH
|
1727004WL008743
|
KAMLESH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BASODA
|
MP-27-004-031-002/150-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151709
|
11/07/2023
|
dayaram
|
1727004WL008744
|
dayaram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
9
|
BASODA
|
MP-27-004-031-002/257-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151712
|
11/07/2023
|
MALKHAN
|
1727004WL008744
|
MALKHAN
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120398
|
|
MALKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-091-001/28351
(PACHAPIPARA)
|
1727004000NRG24110720230157029
|
11/07/2023
|
Premsingh
|
1727004WL009207
|
Premsingh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Premsingh
|
INDIAN BANK(607105)
|
|
11
|
BASODA
|
MP-27-004-091-001/28351
(PACHAPIPARA)
|
1727004000NRG24110720230157030
|
11/07/2023
|
Ramkuwar bai
|
1727004WL009207
|
Ramkuwar bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Ramkuwarbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-051-001/12489
(GAMAKHAR)
|
1727004000NRG24080720230151719
|
11/07/2023
|
laxman singh
|
1727004WL008746
|
laxman singh
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
laxmansingh
|
AXIS BANK(607153)
|
|
13
|
BASODA
|
MP-27-004-051-001/2039
(GAMAKHAR)
|
1727004000NRG24080720230151722
|
11/07/2023
|
Deepak ahirwar
|
1727004WL008746
|
Deepak ahirwar
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Deepakahirwar
|
AXIS BANK(607153)
|
|
14
|
BASODA
|
MP-27-004-051-001/2039
(GAMAKHAR)
|
1727004000NRG24080720230151721
|
11/07/2023
|
Ramshree Ahirwar
|
1727004WL008746
|
Ramshree Ahirwar
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
RamshreeAhirwar
|
ICICI BANK LTD(508534)
|
|
15
|
BASODA
|
MP-27-004-051-001/2076
(GAMAKHAR)
|
1727004000NRG24080720230151724
|
11/07/2023
|
chhoti Bai
|
1727004WL008746
|
chhoti Bai
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
chhotiBai
|
ICICI BANK LTD(508534)
|
|
16
|
BASODA
|
MP-27-004-051-001/22111
(GAMAKHAR)
|
1727004000NRG24080720230151732
|
11/07/2023
|
Arif khan
|
1727004WL008746
|
Arif khan
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Arifkhan
|
ICICI BANK LTD(508534)
|
|
17
|
BASODA
|
MP-27-004-051-001/22112
(GAMAKHAR)
|
1727004000NRG24080720230151733
|
11/07/2023
|
parvati bai
|
1727004WL008746
|
parvati bai
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
parvatibai
|
ICICI BANK LTD(508534)
|
|
18
|
BASODA
|
MP-27-004-051-001/22114
(GAMAKHAR)
|
1727004000NRG24080720230151735
|
11/07/2023
|
kailash kevat
|
1727004WL008746
|
kailash kevat
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
kailashkevat
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASODA
|
MP-27-004-051-001/2528
(GAMAKHAR)
|
1727004000NRG24080720230151755
|
11/07/2023
|
Narayan ahirwar
|
1727004WL008746
|
Narayan ahirwar
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Narayanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-070-002/12641
(ANVAI)
|
1727004000NRG24080720230151790
|
11/07/2023
|
Arjun singh
|
1727004WL008747
|
Arjun singh
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-070-002/12641
(ANVAI)
|
1727004000NRG24080720230151791
|
11/07/2023
|
kala bai
|
1727004WL008747
|
kala bai
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-024-003/6274
(SAHABA)
|
1727004000NRG24080720230151714
|
11/07/2023
|
POONAM LODHI
|
1727004WL008745
|
POONAM LODHI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
POONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASODA
|
MP-27-004-024-003/6275
(SAHABA)
|
1727004000NRG24080720230151716
|
11/07/2023
|
KAMTA BAI
|
1727004WL008745
|
KAMTA BAI
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120398
|
|
KAMTABAI
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-031-001/230-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151697
|
11/07/2023
|
RAJPAL SINGH
|
1727004WL008744
|
RAJPAL SINGH
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
RAJPALSINGH
|
BANK OF BARODA(606985)
|
|
25
|
BASODA
|
MP-27-004-051-001/22102
(GAMAKHAR)
|
1727004000NRG24080720230151726
|
11/07/2023
|
Ravi sahu
|
1727004WL008746
|
Ravi sahu
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Ravisahu
|
ICICI BANK LTD(508534)
|
|
26
|
BASODA
|
MP-27-004-051-001/22123
(GAMAKHAR)
|
1727004000NRG24080720230151739
|
11/07/2023
|
Jay Singh Ahirwar
|
1727004WL008746
|
Jay Singh Ahirwar
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
JaySinghAhirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-070-001/28411
(ANVAI)
|
1727004000NRG24080720230151767
|
11/07/2023
|
Chandresh lodhi
|
1727004WL008747
|
Chandresh lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Chandreshlodhi
|
BANK OF BARODA(606985)
|
|
28
|
BASODA
|
MP-27-004-070-002/12497
(ANVAI)
|
1727004000NRG24080720230151770
|
11/07/2023
|
Himmat singh
|
1727004WL008747
|
Himmat singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Himmatsingh
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-070-002/12570
(ANVAI)
|
1727004000NRG24080720230151777
|
11/07/2023
|
Geeta bai lodhi
|
1727004WL008747
|
Geeta bai lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Geetabailodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
30
|
BASODA
|
MP-27-004-070-002/12580-A
(ANVAI)
|
1727004000NRG24080720230151781
|
11/07/2023
|
Bharti
|
1727004WL008747
|
Bharti
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-070-002/12676-A
(ANVAI)
|
1727004000NRG24080720230151798
|
11/07/2023
|
Suraj singh
|
1727004WL008747
|
Suraj singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
32
|
BASODA
|
MP-27-004-070-002/23835
(ANVAI)
|
1727004000NRG24080720230151809
|
11/07/2023
|
AMAN
|
1727004WL008747
|
AMAN
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
AMAN
|
HDFC BANK LTD(607152)
|
|
33
|
BASODA
|
MP-27-004-070-002/23856-A
(ANVAI)
|
1727004000NRG24080720230151812
|
11/07/2023
|
BALRAM
|
1727004WL008747
|
BALRAM
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
34
|
BASODA
|
MP-27-004-070-002/23869
(ANVAI)
|
1727004000NRG24080720230151817
|
11/07/2023
|
Hemlata lodhi
|
1727004WL008747
|
Hemlata lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Hemlatalodhi
|
ICICI BANK LTD(508534)
|
|
35
|
BASODA
|
MP-27-004-070-002/28364
(ANVAI)
|
1727004000NRG24080720230151820
|
11/07/2023
|
neetu
|
1727004WL008747
|
neetu
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
neetu
|
BANK OF BARODA(606985)
|
|
36
|
BASODA
|
MP-27-004-070-002/28372
(ANVAI)
|
1727004000NRG24080720230151821
|
11/07/2023
|
nand kishor
|
1727004WL008747
|
nand kishor
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
nandkishor
|
BANK OF BARODA(606985)
|
|
37
|
BASODA
|
MP-27-004-070-002/28374
(ANVAI)
|
1727004000NRG24080720230151822
|
11/07/2023
|
Reetesh
|
1727004WL008747
|
Reetesh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Reetesh
|
BANK OF BARODA(606985)
|
|
38
|
BASODA
|
MP-27-004-070-002/28419
(ANVAI)
|
1727004000NRG24080720230151825
|
11/07/2023
|
vijay singh lodhi
|
1727004WL008747
|
vijay singh lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
vijaysinghlodhi
|
BANK OF BARODA(606985)
|
|
39
|
BASODA
|
MP-27-004-070-002/28420
(ANVAI)
|
1727004000NRG24080720230151826
|
11/07/2023
|
RAJIV LODHI
|
1727004WL008747
|
RAJIV LODHI
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
RAJIVLODHI
|
BANK OF BARODA(606985)
|
|
40
|
BASODA
|
MP-27-004-070-002/28422
(ANVAI)
|
1727004000NRG24080720230151828
|
11/07/2023
|
parvati
|
1727004WL008747
|
parvati
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
parvati
|
BANK OF BARODA(606985)
|
|
41
|
BASODA
|
MP-27-004-070-002/28429
(ANVAI)
|
1727004000NRG24080720230151834
|
11/07/2023
|
Gyan Singh
|
1727004WL008747
|
Gyan Singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
GyanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-070-002/12668
(ANVAI)
|
1727004000NRG24080720230151796
|
11/07/2023
|
gopal singh
|
1727004WL008747
|
gopal singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-084-003/1031
(BISDHA)
|
1727004000NRG24110720230156970
|
11/07/2023
|
Man bai
|
1727004WL009201
|
Man bai
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Manbai
|
BANK OF BARODA(606985)
|
|
44
|
BASODA
|
MP-27-004-084-003/1031
(BISDHA)
|
1727004000NRG24110720230156968
|
11/07/2023
|
Man bai
|
1727004WL009201
|
Man bai
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Manbai
|
BANK OF BARODA(606985)
|
|
45
|
BASODA
|
MP-27-004-084-003/2311171
(BISDHA)
|
1727004000NRG24110720230156982
|
11/07/2023
|
NARESH KUMAR
|
1727004WL009201
|
NARESH KUMAR
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
NARESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-084-003/2311171
(BISDHA)
|
1727004000NRG24110720230156981
|
11/07/2023
|
NARESH KUMAR
|
1727004WL009201
|
NARESH KUMAR
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
NARESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-051-001/22110
(GAMAKHAR)
|
1727004000NRG24080720230151731
|
11/07/2023
|
Aved khan
|
1727004WL008746
|
Aved khan
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Avedkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-051-001/2365
(GAMAKHAR)
|
1727004000NRG24080720230151740
|
11/07/2023
|
Santram
|
1727004WL008746
|
Santram
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Santram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-051-001/12489
(GAMAKHAR)
|
1727004000NRG24080720230151720
|
11/07/2023
|
Shubham ragh
|
1727004WL008746
|
Shubham ragh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Shubhamragh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BASODA
|
MP-27-004-051-001/2081
(GAMAKHAR)
|
1727004000NRG24080720230151725
|
11/07/2023
|
Santosh khangar
|
1727004WL008746
|
Santosh khangar
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Santoshkhangar
|
ICICI BANK LTD(508534)
|
|
51
|
BASODA
|
MP-27-004-051-001/22103
(GAMAKHAR)
|
1727004000NRG24080720230151727
|
11/07/2023
|
subrati khan
|
1727004WL008746
|
subrati khan
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
subratikhan
|
ICICI BANK LTD(508534)
|
|
52
|
BASODA
|
MP-27-004-051-001/22104
(GAMAKHAR)
|
1727004000NRG24080720230151728
|
11/07/2023
|
kaiyum khan
|
1727004WL008746
|
kaiyum khan
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
kaiyumkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BASODA
|
MP-27-004-051-001/22104
(GAMAKHAR)
|
1727004000NRG24080720230151729
|
11/07/2023
|
phool bai
|
1727004WL008746
|
phool bai
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BASODA
|
MP-27-004-051-001/22107
(GAMAKHAR)
|
1727004000NRG24080720230151730
|
11/07/2023
|
Nanne khan
|
1727004WL008746
|
Nanne khan
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Nannekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BASODA
|
MP-27-004-051-001/22117
(GAMAKHAR)
|
1727004000NRG24080720230151736
|
11/07/2023
|
shambhu bairagi
|
1727004WL008746
|
shambhu bairagi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
shambhubairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BASODA
|
MP-27-004-051-001/22121
(GAMAKHAR)
|
1727004000NRG24080720230151738
|
11/07/2023
|
Gulab singh
|
1727004WL008746
|
Gulab singh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BASODA
|
MP-27-004-051-001/2367
(GAMAKHAR)
|
1727004000NRG24080720230151741
|
11/07/2023
|
Rambabu Raghuvanshi
|
1727004WL008746
|
Rambabu Raghuvanshi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
RambabuRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-051-001/2417
(GAMAKHAR)
|
1727004000NRG24080720230151743
|
11/07/2023
|
Vijay singh
|
1727004WL008746
|
Vijay singh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BASODA
|
MP-27-004-051-001/2420
(GAMAKHAR)
|
1727004000NRG24080720230151744
|
11/07/2023
|
Fool bai kush
|
1727004WL008746
|
Fool bai kush
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Foolbaikush
|
ICICI BANK LTD(508534)
|
|
60
|
BASODA
|
MP-27-004-051-001/2422
(GAMAKHAR)
|
1727004000NRG24080720230151745
|
11/07/2023
|
Monu kevat
|
1727004WL008746
|
Monu kevat
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Monukevat
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BASODA
|
MP-27-004-051-001/2452
(GAMAKHAR)
|
1727004000NRG24080720230151746
|
11/07/2023
|
Machal parihar
|
1727004WL008746
|
Machal parihar
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Machalparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BASODA
|
MP-27-004-051-001/2471
(GAMAKHAR)
|
1727004000NRG24080720230151749
|
11/07/2023
|
Shelendra sharma
|
1727004WL008746
|
Shelendra sharma
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Shelendrasharma
|
ICICI BANK LTD(508534)
|
|
63
|
BASODA
|
MP-27-004-051-001/2475
(GAMAKHAR)
|
1727004000NRG24080720230151750
|
11/07/2023
|
Pratap singh
|
1727004WL008746
|
Pratap singh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BASODA
|
MP-27-004-051-001/2483
(GAMAKHAR)
|
1727004000NRG24080720230151752
|
11/07/2023
|
Bhupat raghu
|
1727004WL008746
|
Bhupat raghu
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Bhupatraghu
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-051-001/2485
(GAMAKHAR)
|
1727004000NRG24080720230151753
|
11/07/2023
|
Suorabh
|
1727004WL008746
|
Suorabh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Suorabh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
BASODA
|
MP-27-004-051-001/2548
(GAMAKHAR)
|
1727004000NRG24080720230151756
|
11/07/2023
|
Satish lodhi
|
1727004WL008746
|
Satish lodhi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Satishlodhi
|
ICICI BANK LTD(508534)
|
|
67
|
BASODA
|
MP-27-004-051-001/3455
(GAMAKHAR)
|
1727004000NRG24080720230151759
|
11/07/2023
|
surjan singh sen
|
1727004WL008746
|
surjan singh sen
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
surjansinghsen
|
ICICI BANK LTD(508534)
|
|
68
|
BASODA
|
MP-27-004-051-001/3539
(GAMAKHAR)
|
1727004000NRG24080720230151760
|
11/07/2023
|
deeman singh
|
1727004WL008746
|
deeman singh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
deemansingh
|
ICICI BANK LTD(508534)
|
|
69
|
BASODA
|
MP-27-004-051-001/3544
(GAMAKHAR)
|
1727004000NRG24080720230151761
|
11/07/2023
|
Ramkumar pal
|
1727004WL008746
|
Ramkumar pal
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Ramkumarpal
|
ICICI BANK LTD(508534)
|
|
70
|
BASODA
|
MP-27-004-051-001/3620
(GAMAKHAR)
|
1727004000NRG24080720230151762
|
11/07/2023
|
narvda prasad
|
1727004WL008746
|
narvda prasad
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
narvdaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BASODA
|
MP-27-004-051-001/3805-A
(GAMAKHAR)
|
1727004000NRG24080720230151764
|
11/07/2023
|
bhagat singh
|
1727004WL008746
|
bhagat singh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
72
|
BASODA
|
MP-27-004-070-002/23868
(ANVAI)
|
1727004000NRG24080720230151814
|
11/07/2023
|
Narendra singh
|
1727004WL008747
|
Narendra singh
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
BASODA
|
MP-27-004-031-001/266-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151682
|
11/07/2023
|
shukhvati bai
|
1727004WL008743
|
shukhvati bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
shukhvatibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-070-002/12509
(ANVAI)
|
1727004000NRG24080720230151772
|
11/07/2023
|
karan singh
|
1727004WL008747
|
karan singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
75
|
BASODA
|
MP-27-004-070-002/12529
(ANVAI)
|
1727004000NRG24080720230151773
|
11/07/2023
|
sanman singh
|
1727004WL008747
|
sanman singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
sanmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASODA
|
MP-27-004-070-002/12574
(ANVAI)
|
1727004000NRG24080720230151779
|
11/07/2023
|
Aman
|
1727004WL008747
|
Aman
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Aman
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASODA
|
MP-27-004-070-002/12617
(ANVAI)
|
1727004000NRG24080720230151784
|
11/07/2023
|
Geda Bai
|
1727004WL008747
|
Geda Bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
GedaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASODA
|
MP-27-004-070-002/12617
(ANVAI)
|
1727004000NRG24080720230151783
|
11/07/2023
|
Prem singh lodhi
|
1727004WL008747
|
Prem singh lodhi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Premsinghlodhi
|
INDIAN BANK(607105)
|
|
79
|
BASODA
|
MP-27-004-070-002/12622
(ANVAI)
|
1727004000NRG24080720230151785
|
11/07/2023
|
Antram kushwaha
|
1727004WL008747
|
Antram kushwaha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Antramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASODA
|
MP-27-004-070-002/12627
(ANVAI)
|
1727004000NRG24080720230151788
|
11/07/2023
|
jaswant singh
|
1727004WL008747
|
jaswant singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
jaswantsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-070-002/12660
(ANVAI)
|
1727004000NRG24080720230151794
|
11/07/2023
|
omkar
|
1727004WL008747
|
omkar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
omkar
|
BANK OF BARODA(606985)
|
|
82
|
BASODA
|
MP-27-004-070-002/12660
(ANVAI)
|
1727004000NRG24080720230151795
|
11/07/2023
|
siyabai
|
1727004WL008747
|
siyabai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASODA
|
MP-27-004-070-002/23797
(ANVAI)
|
1727004000NRG24080720230151805
|
11/07/2023
|
jagmohan
|
1727004WL008747
|
jagmohan
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
jagmohan
|
BANK OF BARODA(606985)
|
|
84
|
BASODA
|
MP-27-004-070-002/23835
(ANVAI)
|
1727004000NRG24080720230151810
|
11/07/2023
|
Laxmi bai lodhi
|
1727004WL008747
|
Laxmi bai lodhi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Laxmibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASODA
|
MP-27-004-070-002/23869
(ANVAI)
|
1727004000NRG24080720230151816
|
11/07/2023
|
Harish lodhi
|
1727004WL008747
|
Harish lodhi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Harishlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASODA
|
MP-27-004-070-002/28407
(ANVAI)
|
1727004000NRG24080720230151824
|
11/07/2023
|
Sunil kumar
|
1727004WL008747
|
Sunil kumar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-084-003/1031
(BISDHA)
|
1727004000NRG24110720230156967
|
11/07/2023
|
ramesh
|
1727004WL009201
|
ramesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
88
|
BASODA
|
MP-27-004-084-003/1031
(BISDHA)
|
1727004000NRG24110720230156969
|
11/07/2023
|
ramesh
|
1727004WL009201
|
ramesh
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
89
|
BASODA
|
MP-27-004-084-003/231098
(BISDHA)
|
1727004000NRG24110720230156972
|
11/07/2023
|
Jasman Yadav
|
1727004WL009201
|
Jasman Yadav
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
JasmanYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASODA
|
MP-27-004-084-003/231098
(BISDHA)
|
1727004000NRG24110720230156971
|
11/07/2023
|
Jasman Yadav
|
1727004WL009201
|
Jasman Yadav
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
JasmanYadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASODA
|
MP-27-004-084-003/231100
(BISDHA)
|
1727004000NRG24110720230156974
|
11/07/2023
|
Khushi Lal Sahu
|
1727004WL009201
|
Khushi Lal Sahu
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
KhushiLalSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-084-003/231100
(BISDHA)
|
1727004000NRG24110720230156973
|
11/07/2023
|
Khushi Lal Sahu
|
1727004WL009201
|
Khushi Lal Sahu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
KhushiLalSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASODA
|
MP-27-004-084-003/231106
(BISDHA)
|
1727004000NRG24110720230156976
|
11/07/2023
|
Imrat Singh
|
1727004WL009201
|
Imrat Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
ImratSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASODA
|
MP-27-004-084-003/231106
(BISDHA)
|
1727004000NRG24110720230156975
|
11/07/2023
|
Imrat Singh
|
1727004WL009201
|
Imrat Singh
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
ImratSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASODA
|
MP-27-004-084-003/231107
(BISDHA)
|
1727004000NRG24110720230156977
|
11/07/2023
|
shiv raj sahu
|
1727004WL009201
|
shiv raj sahu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
shivrajsahu
|
INDIAN BANK(607105)
|
|
96
|
BASODA
|
MP-27-004-084-003/231107
(BISDHA)
|
1727004000NRG24110720230156978
|
11/07/2023
|
shiv raj sahu
|
1727004WL009201
|
shiv raj sahu
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
shivrajsahu
|
INDIAN BANK(607105)
|
|
97
|
BASODA
|
MP-27-004-084-003/2311170
(BISDHA)
|
1727004000NRG24110720230156980
|
11/07/2023
|
RAMSAKHI
|
1727004WL009201
|
RAMSAKHI
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASODA
|
MP-27-004-084-003/2311170
(BISDHA)
|
1727004000NRG24110720230156979
|
11/07/2023
|
RAMSAKHI
|
1727004WL009201
|
RAMSAKHI
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASODA
|
MP-27-004-084-003/28369
(BISDHA)
|
1727004000NRG24110720230156986
|
11/07/2023
|
balram
|
1727004WL009201
|
balram
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASODA
|
MP-27-004-084-003/28369
(BISDHA)
|
1727004000NRG24110720230156985
|
11/07/2023
|
balram
|
1727004WL009201
|
balram
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
101
|
BASODA
|
MP-27-004-011-001/8268
(HARGNAKHEDI)
|
1727004000NRG24100720230153383
|
11/07/2023
|
kallu
|
1727004WL008894
|
kallu
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120398
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
102
|
BASODA
|
MP-27-004-070-001/28379
(ANVAI)
|
1727004000NRG24080720230151765
|
11/07/2023
|
mohar singh
|
1727004WL008747
|
mohar singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASODA
|
MP-27-004-070-002/12626
(ANVAI)
|
1727004000NRG24080720230151787
|
11/07/2023
|
Aarti
|
1727004WL008747
|
Aarti
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASODA
|
MP-27-004-070-002/12627
(ANVAI)
|
1727004000NRG24080720230151789
|
11/07/2023
|
kranti bai
|
1727004WL008747
|
kranti bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
krantibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASODA
|
MP-27-004-070-002/12668
(ANVAI)
|
1727004000NRG24080720230151797
|
11/07/2023
|
munni bai
|
1727004WL008747
|
munni bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASODA
|
MP-27-004-070-002/28387
(ANVAI)
|
1727004000NRG24080720230151823
|
11/07/2023
|
Utra bai
|
1727004WL008747
|
Utra bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Utrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
107
|
BASODA
|
MP-27-004-051-001/22113
(GAMAKHAR)
|
1727004000NRG24080720230151734
|
11/07/2023
|
Raja Rghu
|
1727004WL008746
|
Raja Rghu
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
RajaRghu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
108
|
BASODA
|
MP-27-004-031-001/230-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151698
|
11/07/2023
|
ANKITA RAJPUT
|
1727004WL008744
|
ANKITA RAJPUT
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
ANKITARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASODA
|
MP-27-004-031-001/351-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151704
|
11/07/2023
|
ROHIT
|
1727004WL008744
|
ROHIT
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-051-001/3114
(GAMAKHAR)
|
1727004000NRG24080720230151758
|
11/07/2023
|
Bundel singh
|
1727004WL008746
|
Bundel singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-020-004/13649
(CHULHETA)
|
1727004000NRG24110720230157028
|
11/07/2023
|
Manoj
|
1727004WL009206
|
Manoj
|
00415
|
SBIN0030100
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120398
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
112
|
BASODA
|
MP-27-004-031-001/218-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151694
|
11/07/2023
|
MULAkRAJ
|
1727004WL008744
|
MULAkRAJ
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
MULAkRAJ
|
INDIAN BANK(607105)
|
|
113
|
BASODA
|
MP-27-004-031-001/231-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151699
|
11/07/2023
|
Manoj kumar
|
1727004WL008744
|
Manoj kumar
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Manojkumar
|
INDIAN BANK(607105)
|
|
114
|
BASODA
|
MP-27-004-031-001/295-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151684
|
11/07/2023
|
HARI BAI
|
1727004WL008743
|
HARI BAI
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASODA
|
MP-27-004-031-001/317-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151685
|
11/07/2023
|
BAHADUR SINGH
|
1727004WL008743
|
BAHADUR SINGH
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASODA
|
MP-27-004-031-001/335-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151703
|
11/07/2023
|
MITHLESH BAI
|
1727004WL008744
|
MITHLESH BAI
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
MITHLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASODA
|
MP-27-004-031-001/349-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151687
|
11/07/2023
|
PANNA
|
1727004WL008743
|
PANNA
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
PANNA
|
BANK OF BARODA(606985)
|
|
118
|
BASODA
|
MP-27-004-031-001/398-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151689
|
11/07/2023
|
pushpendra
|
1727004WL008743
|
pushpendra
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASODA
|
MP-27-004-031-002/205-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151710
|
11/07/2023
|
nandlal
|
1727004WL008744
|
nandlal
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120398
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASODA
|
MP-27-004-031-002/209-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24080720230151711
|
11/07/2023
|
RAJESH
|
1727004WL008744
|
RAJESH
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120398
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
121
|
BASODA
|
MP-27-004-070-001/28400
(ANVAI)
|
1727004000NRG24080720230151766
|
11/07/2023
|
rahul
|
1727004WL008747
|
rahul
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
rahul
|
UCO BANK(607066)
|
|
122
|
BASODA
|
MP-27-004-070-001/28419
(ANVAI)
|
1727004000NRG24080720230151768
|
11/07/2023
|
rakesh lodhi
|
1727004WL008747
|
rakesh lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASODA
|
MP-27-004-070-002/12538
(ANVAI)
|
1727004000NRG24080720230151775
|
11/07/2023
|
anguri bai
|
1727004WL008747
|
anguri bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
anguribai
|
UCO BANK(607066)
|
|
124
|
BASODA
|
MP-27-004-070-002/12538
(ANVAI)
|
1727004000NRG24080720230151774
|
11/07/2023
|
hariram
|
1727004WL008747
|
hariram
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BASODA
|
MP-27-004-070-002/12588
(ANVAI)
|
1727004000NRG24080720230151782
|
11/07/2023
|
Dongar singh lodhi
|
1727004WL008747
|
Dongar singh lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Dongarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BASODA
|
MP-27-004-070-002/12626
(ANVAI)
|
1727004000NRG24080720230151786
|
11/07/2023
|
Kalyan singh
|
1727004WL008747
|
Kalyan singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Kalyansingh
|
BANK OF BARODA(606985)
|
|
127
|
BASODA
|
MP-27-004-070-002/12652-A
(ANVAI)
|
1727004000NRG24080720230151793
|
11/07/2023
|
Arun Bai
|
1727004WL008747
|
Arun Bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
ArunBai
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASODA
|
MP-27-004-070-002/12652-A
(ANVAI)
|
1727004000NRG24080720230151792
|
11/07/2023
|
Bhagwan singh
|
1727004WL008747
|
Bhagwan singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BASODA
|
MP-27-004-070-002/12682
(ANVAI)
|
1727004000NRG24080720230151799
|
11/07/2023
|
moti bai
|
1727004WL008747
|
moti bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
motibai
|
UCO BANK(607066)
|
|
130
|
BASODA
|
MP-27-004-070-002/23844
(ANVAI)
|
1727004000NRG24080720230151811
|
11/07/2023
|
ramvati
|
1727004WL008747
|
ramvati
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
ramvati
|
UCO BANK(607066)
|
|
131
|
BASODA
|
MP-27-004-070-002/23868
(ANVAI)
|
1727004000NRG24080720230151815
|
11/07/2023
|
kavita
|
1727004WL008747
|
kavita
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASODA
|
MP-27-004-070-002/28360-A
(ANVAI)
|
1727004000NRG24080720230151818
|
11/07/2023
|
khoob singh
|
1727004WL008747
|
khoob singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
khoobsingh
|
UCO BANK(607066)
|
|
133
|
BASODA
|
MP-27-004-070-002/28362
(ANVAI)
|
1727004000NRG24080720230151819
|
11/07/2023
|
mukanda
|
1727004WL008747
|
mukanda
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
mukanda
|
UCO BANK(607066)
|
|
134
|
BASODA
|
MP-27-004-070-002/28421
(ANVAI)
|
1727004000NRG24080720230151827
|
11/07/2023
|
Hirdesh kumar lodhi
|
1727004WL008747
|
Hirdesh kumar lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Hirdeshkumarlodhi
|
UCO BANK(607066)
|
|
135
|
BASODA
|
MP-27-004-070-002/28423
(ANVAI)
|
1727004000NRG24080720230151829
|
11/07/2023
|
Khushi lal
|
1727004WL008747
|
Khushi lal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
Khushilal
|
UCO BANK(607066)
|
|
136
|
BASODA
|
MP-27-004-070-002/28426
(ANVAI)
|
1727004000NRG24080720230151831
|
11/07/2023
|
Sonu Kushwah
|
1727004WL008747
|
Sonu Kushwah
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
SonuKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
137
|
BASODA
|
MP-27-004-051-001/24528
(GAMAKHAR)
|
1727004000NRG24080720230151747
|
11/07/2023
|
mahendra raghu
|
1727004WL008746
|
mahendra raghu
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
mahendraraghu
|
UCO BANK(607066)
|
|
138
|
BASODA
|
MP-27-004-051-001/2466
(GAMAKHAR)
|
1727004000NRG24080720230151748
|
11/07/2023
|
Shubham sahu
|
1727004WL008746
|
Shubham sahu
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120398
|
|
Shubhamsahu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
139
|
BASODA
|
MP-27-004-070-002/23824
(ANVAI)
|
1727004000NRG24080720230151808
|
11/07/2023
|
Reena LODHI
|
1727004WL008747
|
Reena LODHI
|
00469
|
UTBI0VDIM33
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
ReenaLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
BASODA
|
MP-27-004-070-002/12501
(ANVAI)
|
1727004000NRG24080720230151771
|
11/07/2023
|
arjun singh
|
1727004WL008747
|
arjun singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
BASODA
|
MP-27-004-070-002/12552-A
(ANVAI)
|
1727004000NRG24080720230151776
|
11/07/2023
|
khilan singh
|
1727004WL008747
|
khilan singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASODA
|
MP-27-004-070-002/12571
(ANVAI)
|
1727004000NRG24080720230151778
|
11/07/2023
|
sultan singh
|
1727004WL008747
|
sultan singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
sultansingh
|
BANK OF BARODA(606985)
|
|
143
|
BASODA
|
MP-27-004-070-002/23824
(ANVAI)
|
1727004000NRG24080720230151807
|
11/07/2023
|
mukesh
|
1727004WL008747
|
mukesh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
144
|
BASODA
|
MP-27-004-073-003/33291
(KARODA KHURDA)
|
1727004000NRG24110720230157031
|
11/07/2023
|
gopal
|
1727004WL009208
|
gopal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120398
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BASODA
|
MP-27-004-073-003/33320
(KARODA KHURDA)
|
1727004000NRG24110720230157033
|
11/07/2023
|
Manuprasad
|
1727004WL009209
|
Manuprasad
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120398
|
|
Manuprasad
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASODA
|
MP-27-004-073-003/33320
(KARODA KHURDA)
|
1727004000NRG24110720230157032
|
11/07/2023
|
Manuprasad
|
1727004WL009209
|
Manuprasad
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120398
|
|
Manuprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
147
|
BASODA
|
MP-27-004-024-001/5780
(SAHABA)
|
1727004000NRG24080720230151713
|
11/07/2023
|
pravesh
|
1727004WL008745
|
pravesh
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120398
|
|
pravesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BASODA
|
MP-27-004-024-003/6276
(SAHABA)
|
1727004000NRG24080720230151717
|
11/07/2023
|
NIRANJAN LODHI
|
1727004WL008745
|
NIRANJAN LODHI
|
00697
|
BKID0MG7032
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120398
|
|
NIRANJANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176137
|
176137
|
|
|
|
|
|
|
|