|
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-27-004-085-003/1996
(KHAIROUDA)
|
1727004085NRG24180320240468054
|
19/03/2024
|
brandavn
|
1727004085WL041104
|
brandavn
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
brandavn
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-085-003/2003-A
(KHAIROUDA)
|
1727004085NRG24180320240468055
|
19/03/2024
|
heera lal
|
1727004085WL041104
|
heera lal
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
BASODA
|
MP-27-004-085-003/2003-A
(KHAIROUDA)
|
1727004085NRG24180320240468056
|
19/03/2024
|
kantibai
|
1727004085WL041104
|
kantibai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
kantibai
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-085-005/2226
(KHAIROUDA)
|
1727004085NRG24180320240468060
|
19/03/2024
|
dinesh
|
1727004085WL041104
|
dinesh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
dinesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-013-001/1001
(SAKROLI)
|
1727004013NRG24180320240468021
|
19/03/2024
|
Rajkumar
|
1727004013WL041101
|
Rajkumar
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637758
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-020-004/13761
(CHULHETA)
|
1727004020NRG24190320240468320
|
19/03/2024
|
Munni Bai
|
1727004020WL041125
|
Munni Bai
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637758
|
|
MunniBai
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-035-002/300099
(MURADPUR)
|
1727004099NRG24180320240467029
|
19/03/2024
|
Sanjay Singh
|
1727004099WL040973
|
Sanjay Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
SanjaySingh
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-040-002/25004
(NEGMA PIPARIYA)
|
1727004099NRG24180320240467042
|
19/03/2024
|
Mahesh Lodhi
|
1727004099WL040973
|
Mahesh Lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
MaheshLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-070-001/23938
(ANVAI)
|
1727004070NRG24190320240468155
|
19/03/2024
|
Ramgopal Lodhi
|
1727004070WL041113
|
Ramgopal Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
RamgopalLodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASODA
|
MP-27-004-070-001/28413
(ANVAI)
|
1727004070NRG24190320240468160
|
19/03/2024
|
Golu
|
1727004070WL041113
|
Golu
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-070-001/28447
(ANVAI)
|
1727004070NRG24190320240468162
|
19/03/2024
|
Dongar Singh Lodhi
|
1727004070WL041113
|
Dongar Singh Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
DongarSinghLodhi
|
UCO BANK(607066)
|
|
12
|
BASODA
|
MP-27-004-070-002/12473
(ANVAI)
|
1727004070NRG24190320240468209
|
19/03/2024
|
Vrandavan singh lodhi
|
1727004070WL041114
|
Vrandavan singh lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Vrandavansinghlodhi
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-070-002/12497
(ANVAI)
|
1727004070NRG24190320240468172
|
19/03/2024
|
Himmat singh
|
1727004070WL041113
|
Himmat singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Himmatsingh
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-070-002/12580-A
(ANVAI)
|
1727004070NRG24190320240468213
|
19/03/2024
|
Bharti
|
1727004070WL041114
|
Bharti
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-070-002/12601
(ANVAI)
|
1727004070NRG24190320240468179
|
19/03/2024
|
Jitendra
|
1727004070WL041113
|
Jitendra
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-070-002/12624
(ANVAI)
|
1727004070NRG24190320240468183
|
19/03/2024
|
Kanchedi
|
1727004070WL041113
|
Kanchedi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Kanchedi
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-070-002/12682
(ANVAI)
|
1727004070NRG24190320240468190
|
19/03/2024
|
harnam
|
1727004070WL041113
|
harnam
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
harnam
|
UCO BANK(607066)
|
|
18
|
BASODA
|
MP-27-004-070-002/12686-A
(ANVAI)
|
1727004070NRG24190320240468192
|
19/03/2024
|
Pitam Singh Lodhi
|
1727004070WL041113
|
Pitam Singh Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
PitamSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-070-002/23620
(ANVAI)
|
1727004070NRG24190320240468195
|
19/03/2024
|
Saroj Bai
|
1727004070WL041113
|
Saroj Bai
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
SarojBai
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-070-002/23699
(ANVAI)
|
1727004070NRG24190320240468219
|
19/03/2024
|
kailash
|
1727004070WL041114
|
kailash
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
kailash
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-070-002/23726-A
(ANVAI)
|
1727004070NRG24190320240468221
|
19/03/2024
|
Shshi Bai
|
1727004070WL041114
|
Shshi Bai
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
ShshiBai
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-070-002/23781
(ANVAI)
|
1727004070NRG24190320240468197
|
19/03/2024
|
Ajab Singh
|
1727004070WL041113
|
Ajab Singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
AjabSingh
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-070-002/23781
(ANVAI)
|
1727004070NRG24190320240468198
|
19/03/2024
|
Hemalata
|
1727004070WL041113
|
Hemalata
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Hemalata
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-070-002/23823
(ANVAI)
|
1727004070NRG24190320240468223
|
19/03/2024
|
Narabdi Bai Lodhi
|
1727004070WL041114
|
Narabdi Bai Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
NarabdiBaiLodhi
|
INDIAN BANK(607105)
|
|
25
|
BASODA
|
MP-27-004-070-002/23830
(ANVAI)
|
1727004070NRG24190320240468200
|
19/03/2024
|
Pushpa Bai Lodhi
|
1727004070WL041113
|
Pushpa Bai Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
PushpaBaiLodhi
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-070-002/23861-A
(ANVAI)
|
1727004070NRG24190320240468228
|
19/03/2024
|
mahendra Singh
|
1727004070WL041114
|
mahendra Singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
mahendraSingh
|
BANK OF BARODA(606985)
|
|
27
|
BASODA
|
MP-27-004-070-002/28364
(ANVAI)
|
1727004070NRG24190320240468233
|
19/03/2024
|
neetu
|
1727004070WL041114
|
neetu
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
neetu
|
BANK OF BARODA(606985)
|
|
28
|
BASODA
|
MP-27-004-070-002/28374
(ANVAI)
|
1727004070NRG24190320240468201
|
19/03/2024
|
Reetesh
|
1727004070WL041113
|
Reetesh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Reetesh
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-070-002/28438
(ANVAI)
|
1727004070NRG24190320240468235
|
19/03/2024
|
Niranjan
|
1727004070WL041114
|
Niranjan
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Niranjan
|
BANK OF BARODA(606985)
|
|
30
|
BASODA
|
MP-27-004-070-002/28440
(ANVAI)
|
1727004070NRG24190320240468238
|
19/03/2024
|
Pinki Lodhi
|
1727004070WL041114
|
Pinki Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
PinkiLodhi
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-070-002/28441
(ANVAI)
|
1727004070NRG24190320240468239
|
19/03/2024
|
Suresh
|
1727004070WL041114
|
Suresh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
32
|
BASODA
|
MP-27-004-070-002/28443
(ANVAI)
|
1727004070NRG24190320240468203
|
19/03/2024
|
Himmat Singh
|
1727004070WL041113
|
Himmat Singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
HimmatSingh
|
BANK OF BARODA(606985)
|
|
33
|
BASODA
|
MP-27-004-070-002/28446
(ANVAI)
|
1727004070NRG24190320240468207
|
19/03/2024
|
Visram
|
1727004070WL041113
|
Visram
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Visram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-013-001/1001
(SAKROLI)
|
1727004013NRG24180320240468022
|
19/03/2024
|
sukhvati
|
1727004013WL041101
|
sukhvati
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637758
|
|
sukhvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BASODA
|
MP-27-004-049-001/13267
(CHUORAWAR)
|
1727004049NRG24190320240468242
|
19/03/2024
|
rajesh
|
1727004049WL041115
|
rajesh
|
00048
|
BKID0009066
|
1253
|
1253
|
Processed
|
24/04/2024
|
|
473637758
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
36
|
BASODA
|
MP-27-004-049-001/13385
(CHUORAWAR)
|
1727004049NRG24190320240468243
|
19/03/2024
|
preetam singh
|
1727004049WL041115
|
preetam singh
|
00048
|
BKID0009066
|
1253
|
1253
|
Processed
|
24/04/2024
|
|
473637758
|
|
preetamsingh
|
BANK OF BARODA(606985)
|
|
37
|
BASODA
|
MP-27-004-049-001/13404
(CHUORAWAR)
|
1727004049NRG24190320240468245
|
19/03/2024
|
bablu lodhi
|
1727004049WL041115
|
bablu lodhi
|
00048
|
BKID0009066
|
1253
|
1253
|
Processed
|
24/04/2024
|
|
473637758
|
|
bablulodhi
|
BANK OF INDIA(508505)
|
|
38
|
BASODA
|
MP-27-004-049-001/13500
(CHUORAWAR)
|
1727004049NRG24190320240468246
|
19/03/2024
|
chittar singh
|
1727004049WL041115
|
chittar singh
|
00048
|
BKID0009066
|
1253
|
1253
|
Processed
|
24/04/2024
|
|
473637758
|
|
chittarsingh
|
BANK OF INDIA(508505)
|
|
39
|
BASODA
|
MP-27-004-049-001/13515
(CHUORAWAR)
|
1727004049NRG24190320240468248
|
19/03/2024
|
Devendra singh
|
1727004049WL041115
|
Devendra singh
|
00048
|
BKID0009066
|
1253
|
1253
|
Processed
|
24/04/2024
|
|
473637758
|
|
Devendrasingh
|
BANK OF INDIA(508505)
|
|
40
|
BASODA
|
MP-27-004-049-001/13526
(CHUORAWAR)
|
1727004049NRG24190320240468249
|
19/03/2024
|
Rajkumar
|
1727004049WL041115
|
Rajkumar
|
00048
|
BKID0009066
|
1253
|
1253
|
Processed
|
24/04/2024
|
|
473637758
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
41
|
BASODA
|
MP-27-004-091-002/10159-B
(PACHAPIPARA)
|
1727004091NRG24190320240468327
|
19/03/2024
|
Narveda prasad
|
1727004091WL041127
|
Narveda prasad
|
00048
|
BKID0009066
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637758
|
|
Narvedaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10833
|
10833
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-013-001/286
(SAKROLI)
|
1727004013NRG24180320240468026
|
19/03/2024
|
govind
|
1727004013WL041101
|
govind
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637758
|
|
govind
|
CANARA BANK(508532)
|
|
43
|
BASODA
|
MP-27-004-013-001/88232
(SAKROLI)
|
1727004013NRG24180320240468033
|
19/03/2024
|
NIDHI DANGI
|
1727004013WL041101
|
NIDHI DANGI
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637758
|
|
NIDHIDANGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-049-001/13511
(CHUORAWAR)
|
1727004049NRG24190320240468247
|
19/03/2024
|
Balarm lodhi
|
1727004049WL041115
|
Balarm lodhi
|
00089
|
CBIN0282547
|
1253
|
1253
|
Processed
|
24/04/2024
|
|
473637758
|
|
Balarmlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-020-004/13758
(CHULHETA)
|
1727004020NRG24190320240468326
|
19/03/2024
|
Surendra
|
1727004020WL041126
|
Surendra
|
00152
|
HDFC0001767
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637758
|
|
Surendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-085-004/3011
(KHAIROUDA)
|
1727004085NRG24180320240468058
|
19/03/2024
|
Shyam Bihari
|
1727004085WL041104
|
Shyam Bihari
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
ShyamBihari
|
INDIAN BANK(607105)
|
|
47
|
BASODA
|
MP-27-004-085-005/2289
(KHAIROUDA)
|
1727004085NRG24180320240468062
|
19/03/2024
|
Dharmendra
|
1727004085WL041104
|
Dharmendra
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
48
|
BASODA
|
MP-27-004-091-002/10255
(PACHAPIPARA)
|
1727004091NRG24190320240468330
|
19/03/2024
|
omprekash
|
1727004091WL041127
|
omprekash
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637758
|
|
omprekash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-035-002/30054
(MURADPUR)
|
1727004099NRG24180320240467030
|
19/03/2024
|
devendra
|
1727004099WL040973
|
devendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-035-002/400040
(MURADPUR)
|
1727004099NRG24180320240467031
|
19/03/2024
|
umasankar
|
1727004099WL040973
|
umasankar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-035-004/30025
(MURADPUR)
|
1727004099NRG24180320240467033
|
19/03/2024
|
ramkrishna
|
1727004099WL040973
|
ramkrishna
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
ramkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-035-004/30028
(MURADPUR)
|
1727004099NRG24180320240467034
|
19/03/2024
|
naresh
|
1727004099WL040973
|
naresh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-040-002/30003
(NEGMA PIPARIYA)
|
1727004099NRG24180320240467044
|
19/03/2024
|
anil
|
1727004099WL040973
|
anil
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-040-002/30004
(NEGMA PIPARIYA)
|
1727004099NRG24180320240467045
|
19/03/2024
|
ashok
|
1727004099WL040973
|
ashok
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
ashok
|
BANK OF BARODA(606985)
|
|
55
|
BASODA
|
MP-27-004-049-001/13533
(CHUORAWAR)
|
1727004049NRG24190320240468250
|
19/03/2024
|
Parvat singh sen
|
1727004049WL041115
|
Parvat singh sen
|
00354
|
PUNB0068000
|
1253
|
1253
|
Processed
|
24/04/2024
|
|
473637758
|
|
Parvatsinghsen
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-085-003/1978
(KHAIROUDA)
|
1727004085NRG24180320240468053
|
19/03/2024
|
THANSINGH
|
1727004085WL041104
|
THANSINGH
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
THANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-085-003/28330-A
(KHAIROUDA)
|
1727004085NRG24180320240468057
|
19/03/2024
|
dashrath
|
1727004085WL041104
|
dashrath
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11861
|
11861
|
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-070-002/12442
(ANVAI)
|
1727004070NRG24190320240468168
|
19/03/2024
|
khoob singh
|
1727004070WL041113
|
khoob singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
khoobsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-070-002/12454-B
(ANVAI)
|
1727004070NRG24190320240468170
|
19/03/2024
|
Ramdyal
|
1727004070WL041113
|
Ramdyal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Ramdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-070-002/12454-B
(ANVAI)
|
1727004070NRG24190320240468171
|
19/03/2024
|
Syam bai
|
1727004070WL041113
|
Syam bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Syambai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-070-002/12475
(ANVAI)
|
1727004070NRG24190320240468210
|
19/03/2024
|
preetam
|
1727004070WL041114
|
preetam
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-070-002/12503
(ANVAI)
|
1727004070NRG24190320240468173
|
19/03/2024
|
mahendra
|
1727004070WL041113
|
mahendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
63
|
BASODA
|
MP-27-004-070-002/12509
(ANVAI)
|
1727004070NRG24190320240468174
|
19/03/2024
|
karan singh
|
1727004070WL041113
|
karan singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
64
|
BASODA
|
MP-27-004-070-002/12513-A
(ANVAI)
|
1727004070NRG24190320240468176
|
19/03/2024
|
kallu
|
1727004070WL041113
|
kallu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BASODA
|
MP-27-004-070-002/12561
(ANVAI)
|
1727004070NRG24190320240468211
|
19/03/2024
|
balmukand
|
1727004070WL041114
|
balmukand
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
balmukand
|
BANK OF BARODA(606985)
|
|
66
|
BASODA
|
MP-27-004-070-002/12561
(ANVAI)
|
1727004070NRG24190320240468212
|
19/03/2024
|
naran bai
|
1727004070WL041114
|
naran bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
naranbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-070-002/12574
(ANVAI)
|
1727004070NRG24190320240468177
|
19/03/2024
|
Aman
|
1727004070WL041113
|
Aman
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Aman
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-070-002/23632
(ANVAI)
|
1727004070NRG24190320240468196
|
19/03/2024
|
ganeshram
|
1727004070WL041113
|
ganeshram
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-070-002/23646-A
(ANVAI)
|
1727004070NRG24190320240468217
|
19/03/2024
|
Bhairo singh
|
1727004070WL041114
|
Bhairo singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Bhairosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASODA
|
MP-27-004-070-002/23823
(ANVAI)
|
1727004070NRG24190320240468222
|
19/03/2024
|
deendyal
|
1727004070WL041114
|
deendyal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
deendyal
|
BANK OF BARODA(606985)
|
|
71
|
BASODA
|
MP-27-004-070-002/23830
(ANVAI)
|
1727004070NRG24190320240468199
|
19/03/2024
|
Umed Singh
|
1727004070WL041113
|
Umed Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
UmedSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-070-002/28405
(ANVAI)
|
1727004070NRG24190320240468234
|
19/03/2024
|
sheela bai
|
1727004070WL041114
|
sheela bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
sheelabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
73
|
BASODA
|
MP-27-004-070-001/23904-A
(ANVAI)
|
1727004070NRG24190320240468152
|
19/03/2024
|
lalita bai
|
1727004070WL041113
|
lalita bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
lalitabai
|
UCO BANK(607066)
|
|
74
|
BASODA
|
MP-27-004-070-001/23935-A
(ANVAI)
|
1727004070NRG24190320240468153
|
19/03/2024
|
sunil
|
1727004070WL041113
|
sunil
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-070-001/3886-A
(ANVAI)
|
1727004070NRG24190320240468163
|
19/03/2024
|
jagat singh
|
1727004070WL041113
|
jagat singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-070-001/3925-A
(ANVAI)
|
1727004070NRG24190320240468167
|
19/03/2024
|
jamana
|
1727004070WL041113
|
jamana
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
jamana
|
RATNAKAR BANK(607393)
|
|
77
|
BASODA
|
MP-27-004-070-002/12640-A
(ANVAI)
|
1727004070NRG24190320240468185
|
19/03/2024
|
Gulab singh
|
1727004070WL041113
|
Gulab singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Gulabsingh
|
UCO BANK(607066)
|
|
78
|
BASODA
|
MP-27-004-070-002/12640-A
(ANVAI)
|
1727004070NRG24190320240468186
|
19/03/2024
|
Rekha Bai Lodhi
|
1727004070WL041113
|
Rekha Bai Lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
RekhaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASODA
|
MP-27-004-070-002/12686-A
(ANVAI)
|
1727004070NRG24190320240468193
|
19/03/2024
|
Pammobai
|
1727004070WL041113
|
Pammobai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Pammobai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASODA
|
MP-27-004-070-002/28441
(ANVAI)
|
1727004070NRG24190320240468240
|
19/03/2024
|
Rani
|
1727004070WL041114
|
Rani
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-091-002/10234-B
(PACHAPIPARA)
|
1727004091NRG24190320240468328
|
19/03/2024
|
chotelal
|
1727004091WL041127
|
chotelal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
chotelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-040-002/25003
(NEGMA PIPARIYA)
|
1727004099NRG24180320240467041
|
19/03/2024
|
Rajesh lodhi
|
1727004099WL040973
|
Rajesh lodhi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Rajeshlodhi
|
BANK OF BARODA(606985)
|
|
83
|
BASODA
|
MP-27-004-040-002/25005
(NEGMA PIPARIYA)
|
1727004099NRG24180320240467043
|
19/03/2024
|
Yogesh Lodhi
|
1727004099WL040973
|
Yogesh Lodhi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
YogeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-013-001/192
(SAKROLI)
|
1727004013NRG24180320240468023
|
19/03/2024
|
hariram
|
1727004013WL041101
|
hariram
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637758
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASODA
|
MP-27-004-013-001/194
(SAKROLI)
|
1727004013NRG24180320240468025
|
19/03/2024
|
kashi bai
|
1727004013WL041101
|
kashi bai
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637758
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASODA
|
MP-27-004-013-001/194
(SAKROLI)
|
1727004013NRG24180320240468024
|
19/03/2024
|
rammu
|
1727004013WL041101
|
rammu
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637758
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASODA
|
MP-27-004-013-001/286
(SAKROLI)
|
1727004013NRG24180320240468027
|
19/03/2024
|
ramsuti bai
|
1727004013WL041101
|
ramsuti bai
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637758
|
|
ramsutibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASODA
|
MP-27-004-013-001/7621180277
(SAKROLI)
|
1727004013NRG24180320240468029
|
19/03/2024
|
gitabai
|
1727004013WL041101
|
gitabai
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637758
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASODA
|
MP-27-004-013-001/7621180277
(SAKROLI)
|
1727004013NRG24180320240468028
|
19/03/2024
|
jayram
|
1727004013WL041101
|
jayram
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637758
|
|
jayram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
90
|
BASODA
|
MP-27-004-013-001/88230
(SAKROLI)
|
1727004013NRG24180320240468030
|
19/03/2024
|
laxmi ahirwar
|
1727004013WL041101
|
laxmi ahirwar
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637758
|
|
laxmiahirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASODA
|
MP-27-004-013-001/88231
(SAKROLI)
|
1727004013NRG24180320240468031
|
19/03/2024
|
suneel
|
1727004013WL041101
|
suneel
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637758
|
|
suneel
|
BANK OF BARODA(606985)
|
|
92
|
BASODA
|
MP-27-004-013-001/88232
(SAKROLI)
|
1727004013NRG24180320240468032
|
19/03/2024
|
sanjeev kumar dangi
|
1727004013WL041101
|
sanjeev kumar dangi
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637758
|
|
sanjeevkumardangi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASODA
|
MP-27-004-013-003/94281
(SAKROLI)
|
1727004013NRG24180320240468034
|
19/03/2024
|
Rammani sehriya
|
1727004013WL041101
|
Rammani sehriya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Rammanisehriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BASODA
|
MP-27-004-049-001/13387
(CHUORAWAR)
|
1727004049NRG24190320240468244
|
19/03/2024
|
shivnarayan
|
1727004049WL041115
|
shivnarayan
|
00415
|
SBIN0030076
|
1253
|
1253
|
Processed
|
24/04/2024
|
|
473637758
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASODA
|
MP-27-004-070-002/23696
(ANVAI)
|
1727004070NRG24190320240468218
|
19/03/2024
|
devisingh
|
1727004070WL041114
|
devisingh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASODA
|
MP-27-004-070-002/23825
(ANVAI)
|
1727004070NRG24190320240468224
|
19/03/2024
|
devisingh
|
1727004070WL041114
|
devisingh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11198
|
11198
|
|
|
|
|
|
|
|
|
97
|
BASODA
|
MP-27-004-020-004/13755
(CHULHETA)
|
1727004020NRG24190320240468324
|
19/03/2024
|
Kallu Sahriya
|
1727004020WL041126
|
Kallu Sahriya
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637758
|
|
KalluSahriya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASODA
|
MP-27-004-020-004/13757
(CHULHETA)
|
1727004020NRG24190320240468325
|
19/03/2024
|
HORAN singh
|
1727004020WL041126
|
HORAN singh
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637758
|
|
HORANsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASODA
|
MP-27-004-020-004/13765
(CHULHETA)
|
1727004020NRG24190320240468321
|
19/03/2024
|
Poona Bai
|
1727004020WL041125
|
Poona Bai
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637758
|
|
PoonaBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASODA
|
MP-27-004-020-004/13772
(CHULHETA)
|
1727004020NRG24190320240468323
|
19/03/2024
|
Ramswarup Saheriya
|
1727004020WL041125
|
Ramswarup Saheriya
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637758
|
|
RamswarupSaheriya
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASODA
|
MP-27-004-035-002/24009
(MURADPUR)
|
1727004099NRG24180320240467028
|
19/03/2024
|
kanhaiya
|
1727004099WL040973
|
kanhaiya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASODA
|
MP-27-004-035-002/70001
(MURADPUR)
|
1727004099NRG24180320240467032
|
19/03/2024
|
shivkant
|
1727004099WL040973
|
shivkant
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
shivkant
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASODA
|
MP-27-004-035-004/9619
(MURADPUR)
|
1727004099NRG24180320240467035
|
19/03/2024
|
prakash
|
1727004099WL040973
|
prakash
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASODA
|
MP-27-004-035-004/9640
(MURADPUR)
|
1727004099NRG24180320240467036
|
19/03/2024
|
Man singh
|
1727004099WL040973
|
Man singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASODA
|
MP-27-004-035-004/9645
(MURADPUR)
|
1727004099NRG24180320240467037
|
19/03/2024
|
suresh
|
1727004099WL040973
|
suresh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASODA
|
MP-27-004-040-002/127
(NEGMA PIPARIYA)
|
1727004099NRG24180320240467038
|
19/03/2024
|
bhero singh
|
1727004099WL040973
|
bhero singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
bherosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASODA
|
MP-27-004-040-002/24182
(NEGMA PIPARIYA)
|
1727004099NRG24180320240467039
|
19/03/2024
|
ajab singh
|
1727004099WL040973
|
ajab singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASODA
|
MP-27-004-040-002/24185
(NEGMA PIPARIYA)
|
1727004099NRG24180320240467040
|
19/03/2024
|
khuman
|
1727004099WL040973
|
khuman
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
109
|
BASODA
|
MP-27-004-027-003/90177
(KAJI KIRRODA)
|
1727004027NRG24190320240468626
|
19/03/2024
|
Ramlal
|
1727004027WL041141
|
Ramlal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASODA
|
MP-27-004-027-003/90180
(KAJI KIRRODA)
|
1727004027NRG24190320240468627
|
19/03/2024
|
Makhan
|
1727004027WL041142
|
Makhan
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASODA
|
MP-27-004-027-003/90185
(KAJI KIRRODA)
|
1727004027NRG24190320240468625
|
19/03/2024
|
Lachho bai
|
1727004027WL041140
|
Lachho bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Lachhobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
112
|
BASODA
|
MP-27-004-070-002/12654-A
(ANVAI)
|
1727004070NRG24190320240468189
|
19/03/2024
|
lalaram lodhi
|
1727004070WL041113
|
lalaram lodhi
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
lalaramlodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
BASODA
|
MP-27-004-070-001/23935-A
(ANVAI)
|
1727004070NRG24190320240468154
|
19/03/2024
|
usha sen
|
1727004070WL041113
|
usha sen
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
ushasen
|
UCO BANK(607066)
|
|
114
|
BASODA
|
MP-27-004-070-001/23938
(ANVAI)
|
1727004070NRG24190320240468156
|
19/03/2024
|
Urmila Bai Lodhi
|
1727004070WL041113
|
Urmila Bai Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
UrmilaBaiLodhi
|
UCO BANK(607066)
|
|
115
|
BASODA
|
MP-27-004-070-001/23969
(ANVAI)
|
1727004070NRG24190320240468158
|
19/03/2024
|
Prithvi
|
1727004070WL041113
|
Prithvi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Prithvi
|
UCO BANK(607066)
|
|
116
|
BASODA
|
MP-27-004-070-001/23969
(ANVAI)
|
1727004070NRG24190320240468157
|
19/03/2024
|
surendra
|
1727004070WL041113
|
surendra
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASODA
|
MP-27-004-070-001/28410
(ANVAI)
|
1727004070NRG24190320240468159
|
19/03/2024
|
Babulal
|
1727004070WL041113
|
Babulal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Babulal
|
UCO BANK(607066)
|
|
118
|
BASODA
|
MP-27-004-070-001/28413
(ANVAI)
|
1727004070NRG24190320240468161
|
19/03/2024
|
Kesar Bai Lodhi
|
1727004070WL041113
|
Kesar Bai Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
KesarBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASODA
|
MP-27-004-070-001/3897
(ANVAI)
|
1727004070NRG24190320240468165
|
19/03/2024
|
Hari Bai Lodhi
|
1727004070WL041113
|
Hari Bai Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
HariBaiLodhi
|
UCO BANK(607066)
|
|
120
|
BASODA
|
MP-27-004-070-001/3897
(ANVAI)
|
1727004070NRG24190320240468164
|
19/03/2024
|
paramlal
|
1727004070WL041113
|
paramlal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASODA
|
MP-27-004-070-001/3907
(ANVAI)
|
1727004070NRG24190320240468166
|
19/03/2024
|
mohan bai lodhi
|
1727004070WL041113
|
mohan bai lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
mohanbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BASODA
|
MP-27-004-070-002/12450
(ANVAI)
|
1727004070NRG24190320240468208
|
19/03/2024
|
Rajkumar
|
1727004070WL041114
|
Rajkumar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Rajkumar
|
UCO BANK(607066)
|
|
123
|
BASODA
|
MP-27-004-070-002/12509
(ANVAI)
|
1727004070NRG24190320240468175
|
19/03/2024
|
sharda bai
|
1727004070WL041113
|
sharda bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
shardabai
|
BANK OF BARODA(606985)
|
|
124
|
BASODA
|
MP-27-004-070-002/12574
(ANVAI)
|
1727004070NRG24190320240468178
|
19/03/2024
|
Golu
|
1727004070WL041113
|
Golu
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BASODA
|
MP-27-004-070-002/12602
(ANVAI)
|
1727004070NRG24190320240468180
|
19/03/2024
|
Narayan Lodhi
|
1727004070WL041113
|
Narayan Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
NarayanLodhi
|
UCO BANK(607066)
|
|
126
|
BASODA
|
MP-27-004-070-002/12602
(ANVAI)
|
1727004070NRG24190320240468182
|
19/03/2024
|
Pooja
|
1727004070WL041113
|
Pooja
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Pooja
|
UCO BANK(607066)
|
|
127
|
BASODA
|
MP-27-004-070-002/12602
(ANVAI)
|
1727004070NRG24190320240468181
|
19/03/2024
|
Usha Bai Lodhi
|
1727004070WL041113
|
Usha Bai Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
UshaBaiLodhi
|
RATNAKAR BANK(607393)
|
|
128
|
BASODA
|
MP-27-004-070-002/12624
(ANVAI)
|
1727004070NRG24190320240468184
|
19/03/2024
|
Anta Bai
|
1727004070WL041113
|
Anta Bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
AntaBai
|
UCO BANK(607066)
|
|
129
|
BASODA
|
MP-27-004-070-002/12649-A
(ANVAI)
|
1727004070NRG24190320240468214
|
19/03/2024
|
reena bai
|
1727004070WL041114
|
reena bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
reenabai
|
UCO BANK(607066)
|
|
130
|
BASODA
|
MP-27-004-070-002/12652-A
(ANVAI)
|
1727004070NRG24190320240468188
|
19/03/2024
|
Arun Bai
|
1727004070WL041113
|
Arun Bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
ArunBai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BASODA
|
MP-27-004-070-002/12652-A
(ANVAI)
|
1727004070NRG24190320240468187
|
19/03/2024
|
Bhagwan singh
|
1727004070WL041113
|
Bhagwan singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BASODA
|
MP-27-004-070-002/12682
(ANVAI)
|
1727004070NRG24190320240468191
|
19/03/2024
|
moti bai
|
1727004070WL041113
|
moti bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
motibai
|
UCO BANK(607066)
|
|
133
|
BASODA
|
MP-27-004-070-002/23620
(ANVAI)
|
1727004070NRG24190320240468194
|
19/03/2024
|
Pannalal
|
1727004070WL041113
|
Pannalal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Pannalal
|
UCO BANK(607066)
|
|
134
|
BASODA
|
MP-27-004-070-002/23726-A
(ANVAI)
|
1727004070NRG24190320240468220
|
19/03/2024
|
Khuman Singh Lodhi
|
1727004070WL041114
|
Khuman Singh Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
KhumanSinghLodhi
|
UCO BANK(607066)
|
|
135
|
BASODA
|
MP-27-004-070-002/23844
(ANVAI)
|
1727004070NRG24190320240468226
|
19/03/2024
|
deendyal
|
1727004070WL041114
|
deendyal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
deendyal
|
UCO BANK(607066)
|
|
136
|
BASODA
|
MP-27-004-070-002/23844
(ANVAI)
|
1727004070NRG24190320240468227
|
19/03/2024
|
ramvati
|
1727004070WL041114
|
ramvati
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
ramvati
|
UCO BANK(607066)
|
|
137
|
BASODA
|
MP-27-004-070-002/23861-A
(ANVAI)
|
1727004070NRG24190320240468229
|
19/03/2024
|
Sheela Bai
|
1727004070WL041114
|
Sheela Bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
SheelaBai
|
UCO BANK(607066)
|
|
138
|
BASODA
|
MP-27-004-070-002/28360-A
(ANVAI)
|
1727004070NRG24190320240468230
|
19/03/2024
|
khoob singh
|
1727004070WL041114
|
khoob singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
khoobsingh
|
UCO BANK(607066)
|
|
139
|
BASODA
|
MP-27-004-070-002/28362
(ANVAI)
|
1727004070NRG24190320240468231
|
19/03/2024
|
mukanda
|
1727004070WL041114
|
mukanda
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
mukanda
|
UCO BANK(607066)
|
|
140
|
BASODA
|
MP-27-004-070-002/28363
(ANVAI)
|
1727004070NRG24190320240468232
|
19/03/2024
|
phulabai
|
1727004070WL041114
|
phulabai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
phulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BASODA
|
MP-27-004-070-002/28390
(ANVAI)
|
1727004070NRG24190320240468202
|
19/03/2024
|
hareenarayan
|
1727004070WL041113
|
hareenarayan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
hareenarayan
|
UCO BANK(607066)
|
|
142
|
BASODA
|
MP-27-004-070-002/28438
(ANVAI)
|
1727004070NRG24190320240468236
|
19/03/2024
|
Nisha Lodhi
|
1727004070WL041114
|
Nisha Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
NishaLodhi
|
UCO BANK(607066)
|
|
143
|
BASODA
|
MP-27-004-070-002/28440
(ANVAI)
|
1727004070NRG24190320240468237
|
19/03/2024
|
Vikash Lodhi
|
1727004070WL041114
|
Vikash Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
VikashLodhi
|
UCO BANK(607066)
|
|
144
|
BASODA
|
MP-27-004-070-002/28442
(ANVAI)
|
1727004070NRG24190320240468241
|
19/03/2024
|
Seeta
|
1727004070WL041114
|
Seeta
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
145
|
BASODA
|
MP-27-004-070-002/28443
(ANVAI)
|
1727004070NRG24190320240468204
|
19/03/2024
|
Vinita Lodhi
|
1727004070WL041113
|
Vinita Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
VinitaLodhi
|
UCO BANK(607066)
|
|
146
|
BASODA
|
MP-27-004-070-002/28444
(ANVAI)
|
1727004070NRG24190320240468205
|
19/03/2024
|
Rajesh
|
1727004070WL041113
|
Rajesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Rajesh
|
UCO BANK(607066)
|
|
147
|
BASODA
|
MP-27-004-070-002/28445
(ANVAI)
|
1727004070NRG24190320240468206
|
19/03/2024
|
Lokesh
|
1727004070WL041113
|
Lokesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Lokesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
148
|
BASODA
|
MP-27-004-085-005/2173
(KHAIROUDA)
|
1727004085NRG24180320240468059
|
19/03/2024
|
Bhupendra Singh
|
1727004085WL041104
|
Bhupendra Singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
BhupendraSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
BASODA
|
MP-27-004-040-002/60010
(NEGMA PIPARIYA)
|
1727004099NRG24180320240467046
|
19/03/2024
|
Ramkrishan
|
1727004099WL040973
|
Ramkrishan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Ramkrishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
BASODA
|
MP-27-004-070-002/12442
(ANVAI)
|
1727004070NRG24190320240468169
|
19/03/2024
|
Kalabai
|
1727004070WL041113
|
Kalabai
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
Kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BASODA
|
MP-27-004-070-002/23825
(ANVAI)
|
1727004070NRG24190320240468225
|
19/03/2024
|
laxmi bai
|
1727004070WL041114
|
laxmi bai
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
BASODA
|
MP-27-004-085-005/2236
(KHAIROUDA)
|
1727004085NRG24180320240468061
|
19/03/2024
|
anil
|
1727004085WL041104
|
anil
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
anil
|
BANK OF BARODA(606985)
|
|
153
|
BASODA
|
MP-27-004-091-002/10240
(PACHAPIPARA)
|
1727004091NRG24190320240468329
|
19/03/2024
|
Vinod
|
1727004091WL041127
|
Vinod
|
00485
|
VIJB0007654
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637758
|
|
Vinod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
154
|
BASODA
|
MP-27-004-070-002/12680
(ANVAI)
|
1727004070NRG24190320240468215
|
19/03/2024
|
Janki Bai Lodhi
|
1727004070WL041114
|
Janki Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
JankiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BASODA
|
MP-27-004-070-002/12680-A
(ANVAI)
|
1727004070NRG24190320240468216
|
19/03/2024
|
Lakhan Lodhi
|
1727004070WL041114
|
Lakhan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637758
|
|
LakhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
156
|
BASODA
|
MP-27-004-020-004/13747
(CHULHETA)
|
1727004020NRG24190320240468319
|
19/03/2024
|
RAJENDRA
|
1727004020WL041125
|
RAJENDRA
|
00697
|
BKID0MG7057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637758
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
157
|
BASODA
|
MP-27-004-020-004/13767
(CHULHETA)
|
1727004020NRG24190320240468322
|
19/03/2024
|
SAVITRI AADIWASI
|
1727004020WL041125
|
SAVITRI AADIWASI
|
00697
|
BKID0MG7057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637758
|
|
SAVITRIAADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213492
|
213492
|
|
|
|
|
|
|
|