|
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-27-004-089-001/27029-A
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448216
|
03/03/2024
|
Ramaknt
|
1727004089WL038741
|
Ramaknt
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Ramaknt
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-089-001/276594
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448224
|
03/03/2024
|
Malti
|
1727004089WL038741
|
Malti
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Malti
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-089-001/276594
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448226
|
03/03/2024
|
Rakhi
|
1727004089WL038741
|
Rakhi
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Rakhi
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-089-001/276600
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448229
|
03/03/2024
|
Phool bai
|
1727004089WL038741
|
Phool bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Phoolbai
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-089-001/276600
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448228
|
03/03/2024
|
Ramchran
|
1727004089WL038741
|
Ramchran
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Ramchran
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-051-001/24255
(GAMAKHAR)
|
1727004051NRG24020320240448337
|
03/03/2024
|
Prahlad Ahirwar
|
1727004051WL038751
|
Prahlad Ahirwar
|
00032
|
UTIB0003635
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476278588
|
|
PrahladAhirwar
|
AXIS BANK(607153)
|
|
7
|
BASODA
|
MP-27-004-051-001/3530
(GAMAKHAR)
|
1727004051NRG24020320240448339
|
03/03/2024
|
Mukesh Raghuwanshi
|
1727004051WL038751
|
Mukesh Raghuwanshi
|
00032
|
UTIB0003635
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476278588
|
|
MukeshRaghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-070-002/12641
(ANVAI)
|
1727004070NRG24030320240448409
|
03/03/2024
|
Arjun singh
|
1727004070WL038761
|
Arjun singh
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-070-002/12641
(ANVAI)
|
1727004070NRG24030320240448410
|
03/03/2024
|
kala bai
|
1727004070WL038761
|
kala bai
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-027-001/3481
(KAJI KIRRODA)
|
1727004027NRG24030320240448677
|
03/03/2024
|
Amit
|
1727004027WL038792
|
Amit
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476278588
|
|
Amit
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-027-001/90148
(KAJI KIRRODA)
|
1727004027NRG24030320240448680
|
03/03/2024
|
Asharam
|
1727004027WL038792
|
Asharam
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476278588
|
|
Asharam
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-027-003/90179
(KAJI KIRRODA)
|
1727004027NRG24030320240448673
|
03/03/2024
|
Anguri
|
1727004027WL038790
|
Anguri
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Anguri
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-035-001/9671
(MURADPUR)
|
1727004035NRG24020320240448250
|
03/03/2024
|
meharban
|
1727004035WL038745
|
meharban
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
meharban
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-035-003/98834
(MURADPUR)
|
1727004035NRG24020320240448251
|
03/03/2024
|
Golu prajapati
|
1727004035WL038745
|
Golu prajapati
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
Goluprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-051-001/2432
(GAMAKHAR)
|
1727004051NRG24020320240448338
|
03/03/2024
|
Anguri
|
1727004051WL038751
|
Anguri
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476278588
|
|
Anguri
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-068-002/1559
(MASER)
|
1727004068NRG24030320240448638
|
03/03/2024
|
munnalal
|
1727004068WL038787
|
munnalal
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-068-002/1589
(MASER)
|
1727004068NRG24030320240448639
|
03/03/2024
|
lakhan
|
1727004068WL038787
|
lakhan
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-068-002/1597
(MASER)
|
1727004068NRG24030320240448640
|
03/03/2024
|
prahlad singh
|
1727004068WL038787
|
prahlad singh
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASODA
|
MP-27-004-068-002/1598
(MASER)
|
1727004068NRG24030320240448641
|
03/03/2024
|
ravindra
|
1727004068WL038787
|
ravindra
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-068-003/5001
(MASER)
|
1727004068NRG24030320240448650
|
03/03/2024
|
sultan
|
1727004068WL038787
|
sultan
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
sultan
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-068-003/5002
(MASER)
|
1727004068NRG24030320240448651
|
03/03/2024
|
komal
|
1727004068WL038787
|
komal
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
komal
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-069-001/100253
(SOUSERA)
|
1727004068NRG24030320240448658
|
03/03/2024
|
Setaan singh
|
1727004068WL038787
|
Setaan singh
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
Setaansingh
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-089-001/276604
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448230
|
03/03/2024
|
RAJ KUMAR MEENA
|
1727004089WL038741
|
RAJ KUMAR MEENA
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
RAJKUMARMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-068-003/5022
(MASER)
|
1727004068NRG24030320240448654
|
03/03/2024
|
chhotelal
|
1727004068WL038787
|
chhotelal
|
00045
|
BARB0VJGYAR
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
25
|
BASODA
|
MP-27-004-070-002/12497
(ANVAI)
|
1727004070NRG24030320240448395
|
03/03/2024
|
Himmat singh
|
1727004070WL038761
|
Himmat singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Himmatsingh
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-070-002/12601
(ANVAI)
|
1727004070NRG24030320240448404
|
03/03/2024
|
Jitendra
|
1727004070WL038761
|
Jitendra
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
27
|
BASODA
|
MP-27-004-070-002/12682
(ANVAI)
|
1727004070NRG24030320240448414
|
03/03/2024
|
harnam
|
1727004070WL038761
|
harnam
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
harnam
|
UCO BANK(607066)
|
|
28
|
BASODA
|
MP-27-004-070-002/23620
(ANVAI)
|
1727004070NRG24030320240448417
|
03/03/2024
|
Saroj Bai
|
1727004070WL038761
|
Saroj Bai
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
SarojBai
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-070-002/23726-A
(ANVAI)
|
1727004070NRG24030320240448422
|
03/03/2024
|
Shshi Bai
|
1727004070WL038761
|
Shshi Bai
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
ShshiBai
|
BANK OF BARODA(606985)
|
|
30
|
BASODA
|
MP-27-004-070-002/23835
(ANVAI)
|
1727004070NRG24030320240448425
|
03/03/2024
|
AMAN
|
1727004070WL038761
|
AMAN
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
AMAN
|
HDFC BANK LTD(607152)
|
|
31
|
BASODA
|
MP-27-004-070-002/28417
(ANVAI)
|
1727004070NRG24030320240448433
|
03/03/2024
|
Teekaram
|
1727004070WL038761
|
Teekaram
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Teekaram
|
BANK OF BARODA(606985)
|
|
32
|
BASODA
|
MP-27-004-070-002/28420
(ANVAI)
|
1727004070NRG24030320240448434
|
03/03/2024
|
RAJIV LODHI
|
1727004070WL038761
|
RAJIV LODHI
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
RAJIVLODHI
|
BANK OF BARODA(606985)
|
|
33
|
BASODA
|
MP-27-004-070-002/28450
(ANVAI)
|
1727004070NRG24030320240448438
|
03/03/2024
|
Raju
|
1727004070WL038761
|
Raju
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Raju
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-044-002/7707
(HAMIDAPUR)
|
1727004044NRG24030320240448672
|
03/03/2024
|
Laxmi Narayan Lodhi
|
1727004044WL038789
|
Laxmi Narayan Lodhi
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
LaxmiNarayanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-089-001/27449
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448219
|
03/03/2024
|
Suresh kumar
|
1727004089WL038741
|
Suresh kumar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Sureshkumar
|
BANK OF BARODA(606985)
|
|
36
|
BASODA
|
MP-27-004-089-001/27558
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448220
|
03/03/2024
|
Pavan
|
1727004089WL038741
|
Pavan
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-068-003/4681
(MASER)
|
1727004068NRG24030320240448648
|
03/03/2024
|
mukesh
|
1727004068WL038787
|
mukesh
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-051-001/12476
(GAMAKHAR)
|
1727004051NRG24020320240448336
|
03/03/2024
|
bholaram
|
1727004051WL038751
|
bholaram
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476278588
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BASODA
|
MP-27-004-068-003/4680
(MASER)
|
1727004068NRG24030320240448647
|
03/03/2024
|
PRAKASH SHAHU
|
1727004068WL038787
|
PRAKASH SHAHU
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
PRAKASHSHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BASODA
|
MP-27-004-068-003/5012
(MASER)
|
1727004068NRG24030320240448652
|
03/03/2024
|
swarati
|
1727004068WL038787
|
swarati
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
swarati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-070-002/23868
(ANVAI)
|
1727004070NRG24030320240448428
|
03/03/2024
|
Narendra singh
|
1727004070WL038761
|
Narendra singh
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-044-002/13021
(HAMIDAPUR)
|
1727004044NRG24030320240448671
|
03/03/2024
|
surendra
|
1727004044WL038789
|
surendra
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-089-001/27447
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448217
|
03/03/2024
|
Dinesh
|
1727004089WL038741
|
Dinesh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
44
|
BASODA
|
MP-27-004-089-001/27447
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448218
|
03/03/2024
|
preeti
|
1727004089WL038741
|
preeti
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
preeti
|
INDIAN BANK(607105)
|
|
45
|
BASODA
|
MP-27-004-089-001/276590
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448223
|
03/03/2024
|
Chunmun
|
1727004089WL038741
|
Chunmun
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Chunmun
|
INDIAN BANK(607105)
|
|
46
|
BASODA
|
MP-27-004-089-001/276590
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448222
|
03/03/2024
|
Ranjeet
|
1727004089WL038741
|
Ranjeet
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Ranjeet
|
INDIAN BANK(607105)
|
|
47
|
BASODA
|
MP-27-004-089-001/276690-B
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448232
|
03/03/2024
|
Anand Maina
|
1727004089WL038741
|
Anand Maina
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
AnandMaina
|
INDIAN BANK(607105)
|
|
48
|
BASODA
|
MP-27-004-089-001/276690-B
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448233
|
03/03/2024
|
Anmol
|
1727004089WL038741
|
Anmol
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Anmol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-070-002/28365
(ANVAI)
|
1727004070NRG24030320240448432
|
03/03/2024
|
Seema Lodhi
|
1727004070WL038761
|
Seema Lodhi
|
00177
|
IOBA0002167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
SeemaLodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-035-003/98837
(MURADPUR)
|
1727004035NRG24020320240448252
|
03/03/2024
|
Shivkumari prajapati
|
1727004035WL038745
|
Shivkumari prajapati
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
Shivkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-035-003/98838
(MURADPUR)
|
1727004035NRG24020320240448253
|
03/03/2024
|
Daya SIngh
|
1727004035WL038745
|
Daya SIngh
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
DayaSIngh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-035-003/98840
(MURADPUR)
|
1727004035NRG24020320240448254
|
03/03/2024
|
Neha Prajapati
|
1727004035WL038745
|
Neha Prajapati
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
NehaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-035-003/98845
(MURADPUR)
|
1727004035NRG24020320240448258
|
03/03/2024
|
Kashiram
|
1727004035WL038745
|
Kashiram
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-068-002/1601
(MASER)
|
1727004068NRG24030320240448642
|
03/03/2024
|
hari singh
|
1727004068WL038787
|
hari singh
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-068-002/1606
(MASER)
|
1727004068NRG24030320240448643
|
03/03/2024
|
privendra
|
1727004068WL038787
|
privendra
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
privendra
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-068-002/1607
(MASER)
|
1727004068NRG24030320240448644
|
03/03/2024
|
keshri
|
1727004068WL038787
|
keshri
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
keshri
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-070-002/12442
(ANVAI)
|
1727004070NRG24030320240448393
|
03/03/2024
|
khoob singh
|
1727004070WL038761
|
khoob singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
khoobsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-070-002/12503
(ANVAI)
|
1727004070NRG24030320240448396
|
03/03/2024
|
mahendra
|
1727004070WL038761
|
mahendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
59
|
BASODA
|
MP-27-004-070-002/12509
(ANVAI)
|
1727004070NRG24030320240448397
|
03/03/2024
|
karan singh
|
1727004070WL038761
|
karan singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
60
|
BASODA
|
MP-27-004-070-002/12513-A
(ANVAI)
|
1727004070NRG24030320240448399
|
03/03/2024
|
kallu
|
1727004070WL038761
|
kallu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BASODA
|
MP-27-004-070-002/12574
(ANVAI)
|
1727004070NRG24030320240448402
|
03/03/2024
|
Aman
|
1727004070WL038761
|
Aman
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Aman
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-070-002/12617
(ANVAI)
|
1727004070NRG24030320240448406
|
03/03/2024
|
Geda Bai
|
1727004070WL038761
|
Geda Bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
GedaBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-070-002/12617
(ANVAI)
|
1727004070NRG24030320240448405
|
03/03/2024
|
Prem singh lodhi
|
1727004070WL038761
|
Prem singh lodhi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Premsinghlodhi
|
INDIAN BANK(607105)
|
|
64
|
BASODA
|
MP-27-004-070-002/23632
(ANVAI)
|
1727004070NRG24030320240448418
|
03/03/2024
|
ganeshram
|
1727004070WL038761
|
ganeshram
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-070-002/23646-A
(ANVAI)
|
1727004070NRG24030320240448419
|
03/03/2024
|
Bhairo singh
|
1727004070WL038761
|
Bhairo singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Bhairosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
66
|
BASODA
|
MP-27-004-069-001/100128
(SOUSERA)
|
1727004068NRG24030320240448656
|
03/03/2024
|
basanti bai
|
1727004068WL038787
|
basanti bai
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-069-001/5356
(SOUSERA)
|
1727004068NRG24030320240448660
|
03/03/2024
|
angori bai
|
1727004068WL038787
|
angori bai
|
00415
|
SBIN0007288
|
221
|
221
|
Processed
|
24/04/2024
|
|
476278588
|
|
angoribai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-070-001/23907
(ANVAI)
|
1727004070NRG24030320240448389
|
03/03/2024
|
kashiram
|
1727004070WL038760
|
kashiram
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476278588
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASODA
|
MP-27-004-070-002/12640-A
(ANVAI)
|
1727004070NRG24030320240448407
|
03/03/2024
|
Gulab singh
|
1727004070WL038761
|
Gulab singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Gulabsingh
|
UCO BANK(607066)
|
|
70
|
BASODA
|
MP-27-004-070-002/12640-A
(ANVAI)
|
1727004070NRG24030320240448408
|
03/03/2024
|
Rekha Bai Lodhi
|
1727004070WL038761
|
Rekha Bai Lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
RekhaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
71
|
BASODA
|
MP-27-004-068-003/4664
(MASER)
|
1727004068NRG24030320240448645
|
03/03/2024
|
tula ram
|
1727004068WL038787
|
tula ram
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-068-003/46730
(MASER)
|
1727004068NRG24030320240448646
|
03/03/2024
|
Raghvir
|
1727004068WL038787
|
Raghvir
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
Raghvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BASODA
|
MP-27-004-068-003/5017
(MASER)
|
1727004068NRG24030320240448653
|
03/03/2024
|
Man singh
|
1727004068WL038787
|
Man singh
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-069-001/5356
(SOUSERA)
|
1727004068NRG24030320240448659
|
03/03/2024
|
kamlesh
|
1727004068WL038787
|
kamlesh
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
24/04/2024
|
|
476278588
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
75
|
BASODA
|
MP-27-004-069-001/5449
(SOUSERA)
|
1727004068NRG24030320240448662
|
03/03/2024
|
himmat singh
|
1727004068WL038787
|
himmat singh
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
24/04/2024
|
|
476278588
|
|
himmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
76
|
BASODA
|
MP-27-004-070-001/23906
(ANVAI)
|
1727004070NRG24030320240448387
|
03/03/2024
|
Kallu
|
1727004070WL038760
|
Kallu
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476278588
|
|
Kallu
|
UCO BANK(607066)
|
|
77
|
BASODA
|
MP-27-004-070-002/23696
(ANVAI)
|
1727004070NRG24030320240448420
|
03/03/2024
|
devisingh
|
1727004070WL038761
|
devisingh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-035-001/9511-C
(MURADPUR)
|
1727004035NRG24020320240448249
|
03/03/2024
|
bablu
|
1727004035WL038745
|
bablu
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASODA
|
MP-27-004-035-003/98842
(MURADPUR)
|
1727004035NRG24020320240448256
|
03/03/2024
|
Neha Yadav
|
1727004035WL038745
|
Neha Yadav
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
NehaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-027-001/3490
(KAJI KIRRODA)
|
1727004027NRG24030320240448678
|
03/03/2024
|
somat
|
1727004027WL038792
|
somat
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476278588
|
|
somat
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-027-001/90128
(KAJI KIRRODA)
|
1727004027NRG24030320240448679
|
03/03/2024
|
gomti bai dangi
|
1727004027WL038792
|
gomti bai dangi
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476278588
|
|
gomtibaidangi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-027-003/90180
(KAJI KIRRODA)
|
1727004027NRG24030320240448674
|
03/03/2024
|
Makhan
|
1727004027WL038790
|
Makhan
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASODA
|
MP-27-004-027-003/90185
(KAJI KIRRODA)
|
1727004027NRG24030320240448675
|
03/03/2024
|
Lachho bai
|
1727004027WL038790
|
Lachho bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Lachhobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-070-002/12654-A
(ANVAI)
|
1727004070NRG24030320240448413
|
03/03/2024
|
lalaram lodhi
|
1727004070WL038761
|
lalaram lodhi
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
lalaramlodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BASODA
|
MP-27-004-068-003/4683
(MASER)
|
1727004068NRG24030320240448649
|
03/03/2024
|
anil
|
1727004068WL038787
|
anil
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
anil
|
UCO BANK(607066)
|
|
86
|
BASODA
|
MP-27-004-069-001/100128
(SOUSERA)
|
1727004068NRG24030320240448655
|
03/03/2024
|
dolat
|
1727004068WL038787
|
dolat
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
dolat
|
UCO BANK(607066)
|
|
87
|
BASODA
|
MP-27-004-069-001/5400
(SOUSERA)
|
1727004068NRG24030320240448661
|
03/03/2024
|
bhavani
|
1727004068WL038787
|
bhavani
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
24/04/2024
|
|
476278588
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASODA
|
MP-27-004-069-001/5531
(SOUSERA)
|
1727004068NRG24030320240448663
|
03/03/2024
|
vishal singh
|
1727004068WL038787
|
vishal singh
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
24/04/2024
|
|
476278588
|
|
vishalsingh
|
UCO BANK(607066)
|
|
89
|
BASODA
|
MP-27-004-069-001/5532
(SOUSERA)
|
1727004068NRG24030320240448664
|
03/03/2024
|
Nirjala
|
1727004068WL038787
|
Nirjala
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
24/04/2024
|
|
476278588
|
|
Nirjala
|
BANK OF BARODA(606985)
|
|
90
|
BASODA
|
MP-27-004-069-001/5534
(SOUSERA)
|
1727004068NRG24030320240448665
|
03/03/2024
|
ramkrishan
|
1727004068WL038787
|
ramkrishan
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
24/04/2024
|
|
476278588
|
|
ramkrishan
|
UCO BANK(607066)
|
|
91
|
BASODA
|
MP-27-004-069-001/5539
(SOUSERA)
|
1727004068NRG24030320240448666
|
03/03/2024
|
kailash
|
1727004068WL038787
|
kailash
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
24/04/2024
|
|
476278588
|
|
kailash
|
UCO BANK(607066)
|
|
92
|
BASODA
|
MP-27-004-069-001/5540
(SOUSERA)
|
1727004068NRG24030320240448667
|
03/03/2024
|
khashi bai
|
1727004068WL038787
|
khashi bai
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
24/04/2024
|
|
476278588
|
|
khashibai
|
UCO BANK(607066)
|
|
93
|
BASODA
|
MP-27-004-069-001/5541
(SOUSERA)
|
1727004068NRG24030320240448668
|
03/03/2024
|
khoob singh
|
1727004068WL038787
|
khoob singh
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
24/04/2024
|
|
476278588
|
|
khoobsingh
|
UCO BANK(607066)
|
|
94
|
BASODA
|
MP-27-004-070-001/23906
(ANVAI)
|
1727004070NRG24030320240448388
|
03/03/2024
|
mohar bai
|
1727004070WL038760
|
mohar bai
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476278588
|
|
moharbai
|
UCO BANK(607066)
|
|
95
|
BASODA
|
MP-27-004-070-001/28431
(ANVAI)
|
1727004070NRG24030320240448391
|
03/03/2024
|
Ram Bai
|
1727004070WL038760
|
Ram Bai
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476278588
|
|
RamBai
|
UCO BANK(607066)
|
|
96
|
BASODA
|
MP-27-004-070-001/3874
(ANVAI)
|
1727004070NRG24030320240448392
|
03/03/2024
|
Guthai
|
1727004070WL038760
|
Guthai
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476278588
|
|
Guthai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASODA
|
MP-27-004-070-002/12509
(ANVAI)
|
1727004070NRG24030320240448398
|
03/03/2024
|
sharda bai
|
1727004070WL038761
|
sharda bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
shardabai
|
BANK OF BARODA(606985)
|
|
98
|
BASODA
|
MP-27-004-070-002/12538
(ANVAI)
|
1727004070NRG24030320240448401
|
03/03/2024
|
anguri bai
|
1727004070WL038761
|
anguri bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
anguribai
|
UCO BANK(607066)
|
|
99
|
BASODA
|
MP-27-004-070-002/12538
(ANVAI)
|
1727004070NRG24030320240448400
|
03/03/2024
|
hariram
|
1727004070WL038761
|
hariram
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASODA
|
MP-27-004-070-002/12574
(ANVAI)
|
1727004070NRG24030320240448403
|
03/03/2024
|
Golu
|
1727004070WL038761
|
Golu
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BASODA
|
MP-27-004-070-002/12652-A
(ANVAI)
|
1727004070NRG24030320240448412
|
03/03/2024
|
Arun Bai
|
1727004070WL038761
|
Arun Bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
ArunBai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASODA
|
MP-27-004-070-002/12652-A
(ANVAI)
|
1727004070NRG24030320240448411
|
03/03/2024
|
Bhagwan singh
|
1727004070WL038761
|
Bhagwan singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASODA
|
MP-27-004-070-002/12682
(ANVAI)
|
1727004070NRG24030320240448415
|
03/03/2024
|
moti bai
|
1727004070WL038761
|
moti bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
motibai
|
UCO BANK(607066)
|
|
104
|
BASODA
|
MP-27-004-070-002/23620
(ANVAI)
|
1727004070NRG24030320240448416
|
03/03/2024
|
Pannalal
|
1727004070WL038761
|
Pannalal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Pannalal
|
UCO BANK(607066)
|
|
105
|
BASODA
|
MP-27-004-070-002/23726-A
(ANVAI)
|
1727004070NRG24030320240448421
|
03/03/2024
|
Khuman Singh Lodhi
|
1727004070WL038761
|
Khuman Singh Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
KhumanSinghLodhi
|
UCO BANK(607066)
|
|
106
|
BASODA
|
MP-27-004-070-002/23844
(ANVAI)
|
1727004070NRG24030320240448426
|
03/03/2024
|
deendyal
|
1727004070WL038761
|
deendyal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
deendyal
|
UCO BANK(607066)
|
|
107
|
BASODA
|
MP-27-004-070-002/23844
(ANVAI)
|
1727004070NRG24030320240448427
|
03/03/2024
|
ramvati
|
1727004070WL038761
|
ramvati
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
ramvati
|
UCO BANK(607066)
|
|
108
|
BASODA
|
MP-27-004-070-002/28360-A
(ANVAI)
|
1727004070NRG24030320240448429
|
03/03/2024
|
khoob singh
|
1727004070WL038761
|
khoob singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
khoobsingh
|
UCO BANK(607066)
|
|
109
|
BASODA
|
MP-27-004-070-002/28362
(ANVAI)
|
1727004070NRG24030320240448430
|
03/03/2024
|
mukanda
|
1727004070WL038761
|
mukanda
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
mukanda
|
UCO BANK(607066)
|
|
110
|
BASODA
|
MP-27-004-070-002/28365
(ANVAI)
|
1727004070NRG24030320240448431
|
03/03/2024
|
umashankar
|
1727004070WL038761
|
umashankar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
umashankar
|
BANK OF BARODA(606985)
|
|
111
|
BASODA
|
MP-27-004-070-002/28421
(ANVAI)
|
1727004070NRG24030320240448435
|
03/03/2024
|
Hirdesh kumar lodhi
|
1727004070WL038761
|
Hirdesh kumar lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Hirdeshkumarlodhi
|
UCO BANK(607066)
|
|
112
|
BASODA
|
MP-27-004-070-002/28421
(ANVAI)
|
1727004070NRG24030320240448436
|
03/03/2024
|
Rambati
|
1727004070WL038761
|
Rambati
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Rambati
|
UCO BANK(607066)
|
|
113
|
BASODA
|
MP-27-004-070-002/28426
(ANVAI)
|
1727004070NRG24030320240448437
|
03/03/2024
|
Sonu Kushwah
|
1727004070WL038761
|
Sonu Kushwah
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
SonuKushwah
|
BANK OF BARODA(606985)
|
|
114
|
BASODA
|
MP-27-004-070-002/28451
(ANVAI)
|
1727004070NRG24030320240448439
|
03/03/2024
|
Lalu Lodhi
|
1727004070WL038761
|
Lalu Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
LaluLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
115
|
BASODA
|
MP-27-004-046-001/30100
(HATHOUDA)
|
1727004046NRG24030320240448617
|
03/03/2024
|
gulab singh kushwaha
|
1727004046WL038785
|
gulab singh kushwaha
|
00468
|
UBIN0568406
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
gulabsinghkushwaha
|
UNION BANK OF INDIA(508500)
|
|
116
|
BASODA
|
MP-27-004-046-001/30107
(HATHOUDA)
|
1727004046NRG24030320240448618
|
03/03/2024
|
vishnu kushwah
|
1727004046WL038785
|
vishnu kushwah
|
00468
|
UBIN0568406
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
vishnukushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
117
|
BASODA
|
MP-27-004-070-002/23824
(ANVAI)
|
1727004070NRG24030320240448424
|
03/03/2024
|
Reena LODHI
|
1727004070WL038761
|
Reena LODHI
|
00469
|
UTBI0VDIM33
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
ReenaLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
BASODA
|
MP-27-004-069-001/100251
(SOUSERA)
|
1727004068NRG24030320240448657
|
03/03/2024
|
Naresh
|
1727004068WL038787
|
Naresh
|
00485
|
VIJB0007645
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
Naresh
|
UCO BANK(607066)
|
|
119
|
BASODA
|
MP-27-004-070-001/23907
(ANVAI)
|
1727004070NRG24030320240448390
|
03/03/2024
|
mohar bai
|
1727004070WL038760
|
mohar bai
|
00485
|
VIJB0007645
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476278588
|
|
moharbai
|
BANK OF BARODA(606985)
|
|
120
|
BASODA
|
MP-27-004-070-002/12442
(ANVAI)
|
1727004070NRG24030320240448394
|
03/03/2024
|
Kalabai
|
1727004070WL038761
|
Kalabai
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASODA
|
MP-27-004-070-002/23824
(ANVAI)
|
1727004070NRG24030320240448423
|
03/03/2024
|
mukesh
|
1727004070WL038761
|
mukesh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
122
|
BASODA
|
MP-27-004-089-001/276589
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448221
|
03/03/2024
|
Shivani
|
1727004089WL038741
|
Shivani
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Shivani
|
INDIAN BANK(607105)
|
|
123
|
BASODA
|
MP-27-004-089-001/276594
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448225
|
03/03/2024
|
Vishal
|
1727004089WL038741
|
Vishal
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
124
|
BASODA
|
MP-27-004-089-001/276595
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448227
|
03/03/2024
|
Amit
|
1727004089WL038741
|
Amit
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Amit
|
BANK OF BARODA(606985)
|
|
125
|
BASODA
|
MP-27-004-089-001/276604
(PIPARIYA DOULAT)
|
1727004089NRG24020320240448231
|
03/03/2024
|
Gajanand
|
1727004089WL038741
|
Gajanand
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476278588
|
|
Gajanand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
126
|
BASODA
|
MP-27-004-027-001/90165
(KAJI KIRRODA)
|
1727004027NRG24030320240448681
|
03/03/2024
|
BRIJKISHOR
|
1727004027WL038792
|
BRIJKISHOR
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476278588
|
|
BRIJKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BASODA
|
MP-27-004-027-001/90178
(KAJI KIRRODA)
|
1727004027NRG24030320240448682
|
03/03/2024
|
Rajender Singh
|
1727004027WL038792
|
Rajender Singh
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476278588
|
|
RajenderSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
128
|
BASODA
|
MP-27-004-035-003/98841
(MURADPUR)
|
1727004035NRG24020320240448255
|
03/03/2024
|
Vinita Bai
|
1727004035WL038745
|
Vinita Bai
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
VinitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BASODA
|
MP-27-004-035-003/98843
(MURADPUR)
|
1727004035NRG24020320240448257
|
03/03/2024
|
Raj Bai Yadav
|
1727004035WL038745
|
Raj Bai Yadav
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
24/04/2024
|
|
476278588
|
|
RajBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136578
|
136578
|
|
|
|
|
|
|
|