|
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-27-004-004-001/10319
(KARAIYYA JAGIR)
|
1727004000NRG24180620230102464
|
18/06/2023
|
Rajaram
|
1727004WL005267
|
Rajaram
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASODA
|
MP-27-004-004-001/10319
(KARAIYYA JAGIR)
|
1727004000NRG24180620230102463
|
18/06/2023
|
rajaram
|
1727004WL005267
|
rajaram
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASODA
|
MP-27-004-004-001/10334
(KARAIYYA JAGIR)
|
1727004000NRG24180620230102465
|
18/06/2023
|
rajendra
|
1727004WL005267
|
rajendra
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-004-001/10410
(KARAIYYA JAGIR)
|
1727004000NRG24180620230102470
|
18/06/2023
|
prabha
|
1727004WL005267
|
prabha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
prabha
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-004-001/10466
(KARAIYYA JAGIR)
|
1727004000NRG24180620230102473
|
18/06/2023
|
Rani Yadav
|
1727004WL005267
|
Rani Yadav
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
RaniYadav
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-004-001/10476
(KARAIYYA JAGIR)
|
1727004000NRG24180620230102474
|
18/06/2023
|
Amit vishwakarma
|
1727004WL005267
|
Amit vishwakarma
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
Amitvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-006-002/6020983
(UKAYALA)
|
1727004000NRG24180620230102476
|
18/06/2023
|
rachna
|
1727004WL005267
|
rachna
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
rachna
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-006-002/6020983
(UKAYALA)
|
1727004000NRG24180620230102477
|
18/06/2023
|
Rajaram
|
1727004WL005267
|
Rajaram
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-006-002/6021064
(UKAYALA)
|
1727004000NRG24180620230102486
|
18/06/2023
|
irsad
|
1727004WL005267
|
irsad
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
irsad
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-006-002/6021088
(UKAYALA)
|
1727004000NRG24180620230102490
|
18/06/2023
|
ashfak
|
1727004WL005267
|
ashfak
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
ashfak
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-006-002/6021108
(UKAYALA)
|
1727004000NRG24180620230102494
|
18/06/2023
|
Jay Singh
|
1727004WL005267
|
Jay Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
JaySingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
BASODA
|
MP-27-004-024-003/6272
(SAHABA)
|
1727004024NRG24180620230102452
|
18/06/2023
|
MOHAN PAL
|
1727004024WL005266
|
MOHAN PAL
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
MOHANPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BASODA
|
MP-27-004-024-003/6274
(SAHABA)
|
1727004024NRG24180620230102456
|
18/06/2023
|
NARENDRA LODHI
|
1727004024WL005266
|
NARENDRA LODHI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
NARENDRALODHI
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-024-003/6274
(SAHABA)
|
1727004024NRG24180620230102457
|
18/06/2023
|
POONAM LODHI
|
1727004024WL005266
|
POONAM LODHI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
POONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASODA
|
MP-27-004-024-003/6275
(SAHABA)
|
1727004024NRG24180620230102459
|
18/06/2023
|
KAMTA BAI
|
1727004024WL005266
|
KAMTA BAI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
KAMTABAI
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-048-003/143084239
(MAHAGOUR)
|
1727004000NRG24180620230102544
|
18/06/2023
|
rohni
|
1727004WL005270
|
rohni
|
00045
|
BARB0GANJBA
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514651533
|
|
rohni
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-056-002/26662
(PAWAI)
|
1727004057NRG24180620230101626
|
18/06/2023
|
DHAN SINGH
|
1727004057WL005214
|
DHAN SINGH
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
DHANSINGH
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-056-002/26669
(PAWAI)
|
1727004057NRG24180620230101631
|
18/06/2023
|
BHARAT SINGH
|
1727004057WL005214
|
BHARAT SINGH
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-056-002/26692
(PAWAI)
|
1727004057NRG24180620230101636
|
18/06/2023
|
BABLOO
|
1727004057WL005214
|
BABLOO
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
BABLOO
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-056-002/26697
(PAWAI)
|
1727004057NRG24180620230101638
|
18/06/2023
|
Reena Kushwah
|
1727004057WL005214
|
Reena Kushwah
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
ReenaKushwah
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-056-002/26702
(PAWAI)
|
1727004057NRG24180620230101643
|
18/06/2023
|
YASHWANT
|
1727004057WL005214
|
YASHWANT
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
YASHWANT
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-056-002/26704
(PAWAI)
|
1727004057NRG24180620230101645
|
18/06/2023
|
RAMSWAROOP
|
1727004057WL005214
|
RAMSWAROOP
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
RAMSWAROOP
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
23
|
BASODA
|
MP-27-004-056-002/8157
(PAWAI)
|
1727004057NRG24180620230101648
|
18/06/2023
|
Rampyari
|
1727004057WL005214
|
Rampyari
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
Rampyari
|
HDFC BANK LTD(607152)
|
|
24
|
BASODA
|
MP-27-004-056-002/8158
(PAWAI)
|
1727004057NRG24180620230101650
|
18/06/2023
|
Udayram Ahirwar
|
1727004057WL005214
|
Udayram Ahirwar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
UdayramAhirwar
|
BANK OF BARODA(606985)
|
|
25
|
BASODA
|
MP-27-004-056-002/8180
(PAWAI)
|
1727004057NRG24180620230101652
|
18/06/2023
|
ASHOK
|
1727004057WL005214
|
ASHOK
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-056-002/8180-A
(PAWAI)
|
1727004057NRG24180620230101653
|
18/06/2023
|
HEERALAL
|
1727004057WL005214
|
HEERALAL
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
HEERALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32039
|
32039
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-095-002/2997030
(GOUDKHEDIMAR)
|
1727004095NRG24180620230101111
|
18/06/2023
|
raja
|
1727004095WL005182
|
raja
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
raja
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-024-003/6273
(SAHABA)
|
1727004024NRG24180620230102454
|
18/06/2023
|
CHATAR SINGH
|
1727004024WL005266
|
CHATAR SINGH
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
CHATARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-024-003/6273
(SAHABA)
|
1727004024NRG24180620230102455
|
18/06/2023
|
VARSHA LODHI
|
1727004024WL005266
|
VARSHA LODHI
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
VARSHALODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BASODA
|
MP-27-004-045-002/42845793
(HARDUKHEDI)
|
1727004045NRG24180620230100860
|
18/06/2023
|
pooran singh
|
1727004045WL005162
|
pooran singh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
23/06/2023
|
|
514651533
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-048-003/143084235
(MAHAGOUR)
|
1727004000NRG24180620230102542
|
18/06/2023
|
kiran
|
1727004WL005270
|
kiran
|
00078
|
CNRB0005676
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514651533
|
|
kiran
|
CANARA BANK(508532)
|
|
32
|
BASODA
|
MP-27-004-048-003/143084235
(MAHAGOUR)
|
1727004000NRG24180620230102537
|
18/06/2023
|
premnarayan sharma
|
1727004WL005270
|
premnarayan sharma
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
premnarayansharma
|
UNION BANK OF INDIA(508500)
|
|
33
|
BASODA
|
MP-27-004-048-003/143084235
(MAHAGOUR)
|
1727004000NRG24180620230102541
|
18/06/2023
|
rajendar
|
1727004WL005270
|
rajendar
|
00078
|
CNRB0005676
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514651533
|
|
rajendar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-056-002/26705
(PAWAI)
|
1727004057NRG24180620230101646
|
18/06/2023
|
HIMMAT SINGH MAINA
|
1727004057WL005214
|
HIMMAT SINGH MAINA
|
00078
|
CNRB0017756
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
HIMMATSINGHMAINA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-045-002/232427
(HARDUKHEDI)
|
1727004045NRG24180620230100850
|
18/06/2023
|
bhagwan singh
|
1727004045WL005162
|
bhagwan singh
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
23/06/2023
|
|
514651533
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
36
|
BASODA
|
MP-27-004-045-002/42845751
(HARDUKHEDI)
|
1727004045NRG24180620230100852
|
18/06/2023
|
golu raghuwanshi
|
1727004045WL005162
|
golu raghuwanshi
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
23/06/2023
|
|
514651533
|
|
goluraghuwanshi
|
BANK OF INDIA(508505)
|
|
37
|
BASODA
|
MP-27-004-045-002/42845753
(HARDUKHEDI)
|
1727004045NRG24180620230100853
|
18/06/2023
|
kalabati
|
1727004045WL005162
|
kalabati
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
23/06/2023
|
|
514651533
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-048-003/143084234
(MAHAGOUR)
|
1727004000NRG24180620230102536
|
18/06/2023
|
kuldeep
|
1727004WL005270
|
kuldeep
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BASODA
|
MP-27-004-048-003/143084270
(MAHAGOUR)
|
1727004000NRG24180620230102546
|
18/06/2023
|
Harishankar sharma
|
1727004WL005270
|
Harishankar sharma
|
00089
|
CBIN0282547
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514651533
|
|
Harishankarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BASODA
|
MP-27-004-056-002/26663
(PAWAI)
|
1727004057NRG24180620230101629
|
18/06/2023
|
pradeep
|
1727004057WL005214
|
pradeep
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BASODA
|
MP-27-004-056-002/26683
(PAWAI)
|
1727004057NRG24180620230101634
|
18/06/2023
|
RANVEER SINGH KUSHWAHA
|
1727004057WL005214
|
RANVEER SINGH KUSHWAHA
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
RANVEERSINGHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BASODA
|
MP-27-004-056-002/26705
(PAWAI)
|
1727004057NRG24180620230101647
|
18/06/2023
|
TEENA BAI MAINA
|
1727004057WL005214
|
TEENA BAI MAINA
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
TEENABAIMAINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-058-002/22515
(FARIDPUR)
|
1727004058NRG24180620230101001
|
18/06/2023
|
lalu
|
1727004058WL005176
|
lalu
|
00089
|
CBIN0282547
|
663
|
663
|
Processed
|
23/06/2023
|
|
514651533
|
|
lalu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BASODA
|
MP-27-004-079-003/13415
(BAROD)
|
1727004000NRG24180620230102388
|
18/06/2023
|
Govardhan
|
1727004WL005261
|
Govardhan
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
Govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9276
|
9276
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-045-002/232390
(HARDUKHEDI)
|
1727004045NRG24180620230100848
|
18/06/2023
|
Guddi Bai
|
1727004045WL005162
|
Guddi Bai
|
00152
|
HDFC0001767
|
442
|
442
|
Processed
|
23/06/2023
|
|
514651533
|
|
GuddiBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-056-002/26700
(PAWAI)
|
1727004057NRG24180620230101642
|
18/06/2023
|
AJAY MENA
|
1727004057WL005214
|
AJAY MENA
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
AJAYMENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASODA
|
MP-27-004-056-002/26700
(PAWAI)
|
1727004057NRG24180620230101641
|
18/06/2023
|
BHURI BAI
|
1727004057WL005214
|
BHURI BAI
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
BHURIBAI
|
IDBI BANK(607095)
|
|
48
|
BASODA
|
MP-27-004-056-002/8238-A
(PAWAI)
|
1727004057NRG24180620230101660
|
18/06/2023
|
SIMA KUSHVAH
|
1727004057WL005214
|
SIMA KUSHVAH
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
SIMAKUSHVAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-095-003/2797013
(GOUDKHEDIMAR)
|
1727004095NRG24180620230101115
|
18/06/2023
|
bhaisab
|
1727004095WL005182
|
bhaisab
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
bhaisab
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-004-001/10476
(KARAIYYA JAGIR)
|
1727004000NRG24180620230102475
|
18/06/2023
|
Pooja
|
1727004WL005267
|
Pooja
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-045-002/42845751
(HARDUKHEDI)
|
1727004045NRG24180620230100851
|
18/06/2023
|
rajbai rahguwanshi
|
1727004045WL005162
|
rajbai rahguwanshi
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
23/06/2023
|
|
514651533
|
|
rajbairahguwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-045-002/42845773
(HARDUKHEDI)
|
1727004045NRG24180620230100854
|
18/06/2023
|
sachin
|
1727004045WL005162
|
sachin
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
23/06/2023
|
|
514651533
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-056-002/26682
(PAWAI)
|
1727004057NRG24180620230101633
|
18/06/2023
|
Gomati Ahirwar
|
1727004057WL005214
|
Gomati Ahirwar
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
GomatiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-056-002/8228
(PAWAI)
|
1727004057NRG24180620230101659
|
18/06/2023
|
Chanda Bai
|
1727004057WL005214
|
Chanda Bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
ChandaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-056-002/8240
(PAWAI)
|
1727004057NRG24180620230101662
|
18/06/2023
|
Anuradha
|
1727004057WL005214
|
Anuradha
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
Anuradha
|
BANK OF INDIA(508505)
|
|
56
|
BASODA
|
MP-27-004-079-003/13405
(BAROD)
|
1727004000NRG24180620230102387
|
18/06/2023
|
Reena bai
|
1727004WL005261
|
Reena bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
Reenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-016-001/24864
(AGASODA)
|
1727004100NRG24180620230102078
|
18/06/2023
|
Vikas singh rajput
|
1727004100WL005234
|
Vikas singh rajput
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
Vikassinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-016-003/24752
(AGASODA)
|
1727004100NRG24180620230102079
|
18/06/2023
|
raja
|
1727004100WL005235
|
raja
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-016-003/24754
(AGASODA)
|
1727004100NRG24180620230102098
|
18/06/2023
|
rohit
|
1727004100WL005236
|
rohit
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-095-002/2997022
(GOUDKHEDIMAR)
|
1727004095NRG24180620230101106
|
18/06/2023
|
veerendra singh
|
1727004095WL005182
|
veerendra singh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
veerendrasingh
|
UCO BANK(607066)
|
|
61
|
BASODA
|
MP-27-004-095-002/2997025
(GOUDKHEDIMAR)
|
1727004095NRG24180620230101107
|
18/06/2023
|
dasoda bai
|
1727004095WL005182
|
dasoda bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
dasodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-095-002/2997026
(GOUDKHEDIMAR)
|
1727004095NRG24180620230101108
|
18/06/2023
|
nandlal
|
1727004095WL005182
|
nandlal
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-095-002/2997027
(GOUDKHEDIMAR)
|
1727004095NRG24180620230101109
|
18/06/2023
|
deepesh
|
1727004095WL005182
|
deepesh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
deepesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-095-003/1205
(GOUDKHEDIMAR)
|
1727004095NRG24180620230101112
|
18/06/2023
|
sonu
|
1727004095WL005182
|
sonu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-095-003/273855
(GOUDKHEDIMAR)
|
1727004095NRG24180620230101113
|
18/06/2023
|
moti bai
|
1727004095WL005182
|
moti bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-095-003/273856
(GOUDKHEDIMAR)
|
1727004095NRG24180620230101114
|
18/06/2023
|
amarsingh
|
1727004095WL005182
|
amarsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-095-003/2997017
(GOUDKHEDIMAR)
|
1727004095NRG24180620230101116
|
18/06/2023
|
rachna
|
1727004095WL005182
|
rachna
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-095-003/2997018
(GOUDKHEDIMAR)
|
1727004095NRG24180620230101117
|
18/06/2023
|
kavita
|
1727004095WL005182
|
kavita
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-095-003/2997020
(GOUDKHEDIMAR)
|
1727004095NRG24180620230101118
|
18/06/2023
|
raksha
|
1727004095WL005182
|
raksha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
70
|
BASODA
|
MP-27-004-004-001/10286
(KARAIYYA JAGIR)
|
1727004000NRG24180620230102461
|
18/06/2023
|
bhaiyalal
|
1727004WL005267
|
bhaiyalal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-004-001/10286
(KARAIYYA JAGIR)
|
1727004000NRG24180620230102462
|
18/06/2023
|
kala Bai
|
1727004WL005267
|
kala Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
kalaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-004-001/10340
(KARAIYYA JAGIR)
|
1727004000NRG24180620230102468
|
18/06/2023
|
parwati bai
|
1727004WL005267
|
parwati bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
parwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-004-001/10413
(KARAIYYA JAGIR)
|
1727004000NRG24180620230102471
|
18/06/2023
|
jalam singh
|
1727004WL005267
|
jalam singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
jalamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-004-001/10457
(KARAIYYA JAGIR)
|
1727004000NRG24180620230102472
|
18/06/2023
|
halke bhaiya
|
1727004WL005267
|
halke bhaiya
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
halkebhaiya
|
BANK OF BARODA(606985)
|
|
75
|
BASODA
|
MP-27-004-006-002/6020997
(UKAYALA)
|
1727004000NRG24180620230102478
|
18/06/2023
|
Mumtaaj Bee
|
1727004WL005267
|
Mumtaaj Bee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
MumtaajBee
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASODA
|
MP-27-004-006-002/6021037
(UKAYALA)
|
1727004000NRG24180620230102479
|
18/06/2023
|
dharusingh
|
1727004WL005267
|
dharusingh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
dharusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BASODA
|
MP-27-004-006-002/6021049
(UKAYALA)
|
1727004000NRG24180620230102483
|
18/06/2023
|
isak
|
1727004WL005267
|
isak
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
isak
|
IDBI BANK(607095)
|
|
78
|
BASODA
|
MP-27-004-006-002/6021049
(UKAYALA)
|
1727004000NRG24180620230102484
|
18/06/2023
|
vilkesh bee
|
1727004WL005267
|
vilkesh bee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
vilkeshbee
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASODA
|
MP-27-004-006-002/6021077
(UKAYALA)
|
1727004000NRG24180620230102488
|
18/06/2023
|
Rajesh
|
1727004WL005267
|
Rajesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BASODA
|
MP-27-004-006-002/6021080
(UKAYALA)
|
1727004000NRG24180620230102489
|
18/06/2023
|
BABLU
|
1727004WL005267
|
BABLU
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-006-002/6021101
(UKAYALA)
|
1727004000NRG24180620230102492
|
18/06/2023
|
Anisa Be
|
1727004WL005267
|
Anisa Be
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
AnisaBe
|
BANK OF INDIA(508505)
|
|
82
|
BASODA
|
MP-27-004-006-002/6021109
(UKAYALA)
|
1727004000NRG24180620230102495
|
18/06/2023
|
Ashib
|
1727004WL005267
|
Ashib
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
Ashib
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
83
|
BASODA
|
MP-27-004-004-001/10336
(KARAIYYA JAGIR)
|
1727004000NRG24180620230102466
|
18/06/2023
|
rekha rathor
|
1727004WL005267
|
rekha rathor
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
rekharathor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
BASODA
|
MP-27-004-016-003/24781
(AGASODA)
|
1727004100NRG24180620230102081
|
18/06/2023
|
AWADH SINGH
|
1727004100WL005235
|
AWADH SINGH
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
AWADHSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASODA
|
MP-27-004-045-002/232390
(HARDUKHEDI)
|
1727004045NRG24180620230100849
|
18/06/2023
|
golu kushwaha
|
1727004045WL005162
|
golu kushwaha
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
23/06/2023
|
|
514651533
|
|
golukushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASODA
|
MP-27-004-045-002/232390
(HARDUKHEDI)
|
1727004045NRG24180620230100847
|
18/06/2023
|
Harisingh kuswaha
|
1727004045WL005162
|
Harisingh kuswaha
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
23/06/2023
|
|
514651533
|
|
Harisinghkuswaha
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASODA
|
MP-27-004-045-002/42845778
(HARDUKHEDI)
|
1727004045NRG24180620230100856
|
18/06/2023
|
ratan
|
1727004045WL005162
|
ratan
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
23/06/2023
|
|
514651533
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASODA
|
MP-27-004-045-002/42845780
(HARDUKHEDI)
|
1727004045NRG24180620230100857
|
18/06/2023
|
rajaram gappu panthi
|
1727004045WL005162
|
rajaram gappu panthi
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
23/06/2023
|
|
514651533
|
|
rajaramgappupanthi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASODA
|
MP-27-004-045-002/42845792
(HARDUKHEDI)
|
1727004045NRG24180620230100859
|
18/06/2023
|
savita
|
1727004045WL005162
|
savita
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
23/06/2023
|
|
514651533
|
|
savita
|
RATNAKAR BANK(607393)
|
|
90
|
BASODA
|
MP-27-004-045-002/42845794
(HARDUKHEDI)
|
1727004045NRG24180620230100862
|
18/06/2023
|
poonam
|
1727004045WL005162
|
poonam
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
23/06/2023
|
|
514651533
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASODA
|
MP-27-004-045-002/42845794
(HARDUKHEDI)
|
1727004045NRG24180620230100861
|
18/06/2023
|
shivraj singh
|
1727004045WL005162
|
shivraj singh
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
23/06/2023
|
|
514651533
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASODA
|
MP-27-004-045-003/215-B
(HARDUKHEDI)
|
1727004045NRG24180620230100863
|
18/06/2023
|
preeti
|
1727004045WL005162
|
preeti
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
23/06/2023
|
|
514651533
|
|
preeti
|
HDFC BANK LTD(607152)
|
|
93
|
BASODA
|
MP-27-004-056-002/26662
(PAWAI)
|
1727004057NRG24180620230101627
|
18/06/2023
|
MEERA BAI
|
1727004057WL005214
|
MEERA BAI
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-056-002/26664
(PAWAI)
|
1727004057NRG24180620230101630
|
18/06/2023
|
poojabai
|
1727004057WL005214
|
poojabai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
poojabai
|
HDFC BANK LTD(607152)
|
|
95
|
BASODA
|
MP-27-004-056-002/26683
(PAWAI)
|
1727004057NRG24180620230101635
|
18/06/2023
|
USHA BAI
|
1727004057WL005214
|
USHA BAI
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASODA
|
MP-27-004-056-002/26702
(PAWAI)
|
1727004057NRG24180620230101644
|
18/06/2023
|
MUNNI BAI
|
1727004057WL005214
|
MUNNI BAI
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
MUNNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BASODA
|
MP-27-004-056-002/8157
(PAWAI)
|
1727004057NRG24180620230101649
|
18/06/2023
|
BRAJESH
|
1727004057WL005214
|
BRAJESH
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASODA
|
MP-27-004-056-002/8158
(PAWAI)
|
1727004057NRG24180620230101651
|
18/06/2023
|
MIRABAI
|
1727004057WL005214
|
MIRABAI
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASODA
|
MP-27-004-056-002/8180-A
(PAWAI)
|
1727004057NRG24180620230101654
|
18/06/2023
|
GEETA BAI
|
1727004057WL005214
|
GEETA BAI
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASODA
|
MP-27-004-056-002/8211
(PAWAI)
|
1727004057NRG24180620230101656
|
18/06/2023
|
pappu
|
1727004057WL005214
|
pappu
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASODA
|
MP-27-004-056-002/8212-B
(PAWAI)
|
1727004057NRG24180620230101657
|
18/06/2023
|
Suresh
|
1727004057WL005214
|
Suresh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASODA
|
MP-27-004-056-002/8228
(PAWAI)
|
1727004057NRG24180620230101658
|
18/06/2023
|
JAGDEESH SHARMA
|
1727004057WL005214
|
JAGDEESH SHARMA
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
JAGDEESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASODA
|
MP-27-004-056-002/8247-B
(PAWAI)
|
1727004057NRG24180620230101663
|
18/06/2023
|
ABHISHEK
|
1727004057WL005214
|
ABHISHEK
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASODA
|
MP-27-004-079-001/24610
(BAROD)
|
1727004000NRG24180620230102383
|
18/06/2023
|
rakesh
|
1727004WL005261
|
rakesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BASODA
|
MP-27-004-079-001/24610
(BAROD)
|
1727004000NRG24180620230102382
|
18/06/2023
|
rakesh
|
1727004WL005261
|
rakesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BASODA
|
MP-27-004-079-003/13405
(BAROD)
|
1727004000NRG24180620230102386
|
18/06/2023
|
Lakhan singh
|
1727004WL005261
|
Lakhan singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
Lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
107
|
BASODA
|
MP-27-004-016-003/24758
(AGASODA)
|
1727004100NRG24180620230102099
|
18/06/2023
|
pan bai
|
1727004100WL005236
|
pan bai
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASODA
|
MP-27-004-016-003/24761
(AGASODA)
|
1727004100NRG24180620230102080
|
18/06/2023
|
anil
|
1727004100WL005235
|
anil
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASODA
|
MP-27-004-024-003/6271
(SAHABA)
|
1727004024NRG24180620230102450
|
18/06/2023
|
devendra singh lodhi
|
1727004024WL005266
|
devendra singh lodhi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
devendrasinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BASODA
|
MP-27-004-024-003/6272
(SAHABA)
|
1727004024NRG24180620230102453
|
18/06/2023
|
VINITA
|
1727004024WL005266
|
VINITA
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-045-002/42845785
(HARDUKHEDI)
|
1727004045NRG24180620230100858
|
18/06/2023
|
biharilal
|
1727004045WL005162
|
biharilal
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
23/06/2023
|
|
514651533
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
112
|
BASODA
|
MP-27-004-095-002/2997029
(GOUDKHEDIMAR)
|
1727004095NRG24180620230101110
|
18/06/2023
|
vikash
|
1727004095WL005182
|
vikash
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
vikash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
BASODA
|
MP-27-004-045-002/23223
(HARDUKHEDI)
|
1727004045NRG24180620230100846
|
18/06/2023
|
tulsiram
|
1727004045WL005162
|
tulsiram
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
23/06/2023
|
|
514651533
|
|
tulsiram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
114
|
BASODA
|
MP-27-004-006-002/6021048
(UKAYALA)
|
1727004000NRG24180620230102481
|
18/06/2023
|
fakruddin
|
1727004WL005267
|
fakruddin
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
fakruddin
|
UCO BANK(607066)
|
|
115
|
BASODA
|
MP-27-004-006-002/6021051
(UKAYALA)
|
1727004000NRG24180620230102485
|
18/06/2023
|
jagdish prajapati
|
1727004WL005267
|
jagdish prajapati
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
jagdishprajapati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
BASODA
|
MP-27-004-016-001/24858
(AGASODA)
|
1727004100NRG24180620230102075
|
18/06/2023
|
SUNIL SINGH
|
1727004100WL005234
|
SUNIL SINGH
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
SUNILSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
BASODA
|
MP-27-004-045-002/42845777
(HARDUKHEDI)
|
1727004045NRG24180620230100855
|
18/06/2023
|
sourabh kushwah
|
1727004045WL005162
|
sourabh kushwah
|
00468
|
UBIN0568406
|
663
|
663
|
Processed
|
23/06/2023
|
|
514651533
|
|
sourabhkushwah
|
UNION BANK OF INDIA(508500)
|
|
118
|
BASODA
|
MP-27-004-056-002/26699
(PAWAI)
|
1727004057NRG24180620230101639
|
18/06/2023
|
BHURA MAINA
|
1727004057WL005214
|
BHURA MAINA
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
BHURAMAINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
119
|
BASODA
|
MP-27-004-004-001/10340
(KARAIYYA JAGIR)
|
1727004000NRG24180620230102467
|
18/06/2023
|
Sardar
|
1727004WL005267
|
Sardar
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
Sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BASODA
|
MP-27-004-004-001/10380
(KARAIYYA JAGIR)
|
1727004000NRG24180620230102469
|
18/06/2023
|
devendra kuar
|
1727004WL005267
|
devendra kuar
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
devendrakuar
|
UNION BANK OF INDIA(508500)
|
|
121
|
BASODA
|
MP-27-004-056-002/8196
(PAWAI)
|
1727004057NRG24180620230101655
|
18/06/2023
|
RAMDAYAL AHIRWAR
|
1727004057WL005214
|
RAMDAYAL AHIRWAR
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
RAMDAYALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
122
|
BASODA
|
MP-27-004-006-002/6021064
(UKAYALA)
|
1727004000NRG24180620230102487
|
18/06/2023
|
Parveen Bee
|
1727004WL005267
|
Parveen Bee
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
ParveenBee
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
BASODA
|
MP-27-004-006-002/6021099
(UKAYALA)
|
1727004000NRG24180620230102491
|
18/06/2023
|
Ilkash
|
1727004WL005267
|
Ilkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
Ilkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BASODA
|
MP-27-004-016-006/24744
(AGASODA)
|
1727004100NRG24180620230102082
|
18/06/2023
|
Shekhar Ahirwar
|
1727004100WL005235
|
Shekhar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
ShekharAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BASODA
|
MP-27-004-016-006/24747
(AGASODA)
|
1727004100NRG24180620230102083
|
18/06/2023
|
Bhageerath
|
1727004100WL005235
|
Bhageerath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
Bhageerath
|
INDIAN BANK(607105)
|
|
126
|
BASODA
|
MP-27-004-079-001/10805
(BAROD)
|
1727004000NRG24180620230102380
|
18/06/2023
|
veerendra
|
1727004WL005261
|
veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BASODA
|
MP-27-004-079-001/10816
(BAROD)
|
1727004000NRG24180620230102381
|
18/06/2023
|
makhan
|
1727004WL005261
|
makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
128
|
BASODA
|
MP-27-004-024-003/6271
(SAHABA)
|
1727004024NRG24180620230102451
|
18/06/2023
|
ANJO
|
1727004024WL005266
|
ANJO
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
ANJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BASODA
|
MP-27-004-024-003/6276
(SAHABA)
|
1727004024NRG24180620230102460
|
18/06/2023
|
NIRANJAN LODHI
|
1727004024WL005266
|
NIRANJAN LODHI
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
NIRANJANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
BASODA
|
MP-27-004-079-001/24654
(BAROD)
|
1727004000NRG24180620230102384
|
18/06/2023
|
Savitry bai
|
1727004WL005261
|
Savitry bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
Savitrybai
|
RATNAKAR BANK(607393)
|
|
131
|
BASODA
|
MP-27-004-079-002/24682
(BAROD)
|
1727004000NRG24180620230102385
|
18/06/2023
|
Nandan singh
|
1727004WL005261
|
Nandan singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651533
|
|
Nandansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
BASODA
|
MP-27-004-056-002/26697
(PAWAI)
|
1727004057NRG24180620230101637
|
18/06/2023
|
MOHAR SINGH
|
1727004057WL005214
|
MOHAR SINGH
|
00697
|
BKID0MG7055
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651533
|
|
MOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|