S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BASODA
|
MP-27-004-031-002/150-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24230620230113756
|
23/06/2023
|
dayaram
|
1727004031WL006089
|
dayaram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
2
|
BASODA
|
MP-27-004-031-002/257-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24230620230113759
|
23/06/2023
|
MALKHAN
|
1727004031WL006089
|
MALKHAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
MALKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-078-001/13463 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114741
|
23/06/2023
|
LOMAS TIWARI
|
1727004078WL006167
|
LOMAS TIWARI
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
LOMASTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
4
|
BASODA
|
MP-27-004-078-001/13487 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114742
|
23/06/2023
|
Dropti
|
1727004078WL006167
|
Dropti
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
Dropti
|
INDIAN BANK(607105)
|
5
|
BASODA
|
MP-27-004-083-003/128411 (SERWASA)
|
1727004083NRG24230620230113664
|
23/06/2023
|
papu richiriya
|
1727004083WL006086
|
papu richiriya
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
papurichiriya
|
INDIAN BANK(607105)
|
6
|
BASODA
|
MP-27-004-083-003/128443 (SERWASA)
|
1727004083NRG24230620230113669
|
23/06/2023
|
Rajkumar
|
1727004083WL006086
|
Rajkumar
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
7
|
BASODA
|
MP-27-004-083-003/128446 (SERWASA)
|
1727004083NRG24230620230113670
|
23/06/2023
|
janak singh
|
1727004083WL006086
|
janak singh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
janaksingh
|
BANK OF BARODA(606985)
|
8
|
BASODA
|
MP-27-004-083-003/3740 (SERWASA)
|
1727004083NRG24230620230113681
|
23/06/2023
|
Bhuri bai
|
1727004083WL006086
|
Bhuri bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
Bhuribai
|
INDIAN BANK(607105)
|
9
|
BASODA
|
MP-27-004-083-003/3740 (SERWASA)
|
1727004083NRG24230620230113680
|
23/06/2023
|
prabhu
|
1727004083WL006086
|
prabhu
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
prabhu
|
INDIAN BANK(607105)
|
10
|
BASODA
|
MP-27-004-083-003/3805 (SERWASA)
|
1727004083NRG24230620230113682
|
23/06/2023
|
Raghuveer
|
1727004083WL006086
|
Raghuveer
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
11
|
BASODA
|
MP-27-004-085-005/2141-A (KHAIROUDA)
|
1727004085NRG24230620230114767
|
23/06/2023
|
sashi bai
|
1727004085WL006168
|
sashi bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
sashibai
|
INDIAN BANK(607105)
|
12
|
BASODA
|
MP-27-004-085-005/2151 (KHAIROUDA)
|
1727004085NRG24230620230114769
|
23/06/2023
|
malti bai
|
1727004085WL006168
|
malti bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
maltibai
|
INDIAN BANK(607105)
|
13
|
BASODA
|
MP-27-004-085-005/2152 (KHAIROUDA)
|
1727004085NRG24230620230114770
|
23/06/2023
|
gorishankar
|
1727004085WL006168
|
gorishankar
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
gorishankar
|
INDIAN BANK(607105)
|
14
|
BASODA
|
MP-27-004-085-005/2180 (KHAIROUDA)
|
1727004085NRG24230620230114772
|
23/06/2023
|
krishna bai
|
1727004085WL006168
|
krishna bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
krishnabai
|
INDIAN BANK(607105)
|
15
|
BASODA
|
MP-27-004-085-005/2195 (KHAIROUDA)
|
1727004085NRG24230620230114773
|
23/06/2023
|
dalchand
|
1727004085WL006168
|
dalchand
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
dalchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-021-003/22697 (PURWAICHAKKA)
|
1727004021NRG24220620230112431
|
23/06/2023
|
Ranveer Ahirwar
|
1727004021WL006026
|
Ranveer Ahirwar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
RanveerAhirwar
|
BANK OF BARODA(606985)
|
17
|
BASODA
|
MP-27-004-068-003/5006 (MASER)
|
1727004068NRG24220620230113378
|
23/06/2023
|
devendra
|
1727004068WL006072
|
devendra
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703053121
|
|
devendra
|
BANK OF BARODA(606985)
|
18
|
BASODA
|
MP-27-004-072-001/142511 (SATPADA KALAN)
|
1727004072NRG24230620230114442
|
23/06/2023
|
kamlesh
|
1727004072WL006129
|
kamlesh
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703053121
|
|
kamlesh
|
BANK OF BARODA(606985)
|
19
|
BASODA
|
MP-27-004-083-003/128430 (SERWASA)
|
1727004083NRG24230620230113665
|
23/06/2023
|
Mukesh kumar
|
1727004083WL006086
|
Mukesh kumar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
Mukeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-068-004/200309 (MASER)
|
1727004068NRG24220620230113369
|
23/06/2023
|
charan
|
1727004068WL006070
|
charan
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703053121
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-083-003/128435 (SERWASA)
|
1727004083NRG24230620230113666
|
23/06/2023
|
surendra singh
|
1727004083WL006086
|
surendra singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
surendrasingh
|
BANK OF BARODA(606985)
|
22
|
BASODA
|
MP-27-004-083-003/128439 (SERWASA)
|
1727004083NRG24230620230113668
|
23/06/2023
|
SERSINGH
|
1727004083WL006086
|
SERSINGH
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
SERSINGH
|
BANK OF BARODA(606985)
|
23
|
BASODA
|
MP-27-004-083-003/128450 (SERWASA)
|
1727004083NRG24230620230113671
|
23/06/2023
|
Ramrajy
|
1727004083WL006086
|
Ramrajy
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
Ramrajy
|
STATE BANK OF INDIA(508548)
|
24
|
BASODA
|
MP-27-004-085-001/26700 (KHAIROUDA)
|
1727004085NRG24230620230114763
|
23/06/2023
|
suresh
|
1727004085WL006168
|
suresh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
suresh
|
BANK OF BARODA(606985)
|
25
|
BASODA
|
MP-27-004-085-005/2141-A (KHAIROUDA)
|
1727004085NRG24230620230114766
|
23/06/2023
|
Arvind Singh
|
1727004085WL006168
|
Arvind Singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
ArvindSingh
|
BANK OF BARODA(606985)
|
26
|
BASODA
|
MP-27-004-087-001/27528 (RASOOLPUR)
|
1727004087NRG24230620230114832
|
23/06/2023
|
Murlidhar bairagi
|
1727004087WL006173
|
Murlidhar bairagi
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
05/07/2023
|
|
703053121
|
|
Murlidharbairagi
|
BANK OF BARODA(606985)
|
27
|
BASODA
|
MP-27-004-087-001/27609 (RASOOLPUR)
|
1727004087NRG24230620230114834
|
23/06/2023
|
Meena bai prajapati
|
1727004087WL006173
|
Meena bai prajapati
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
Meenabaiprajapati
|
BANK OF BARODA(606985)
|
28
|
BASODA
|
MP-27-004-087-001/27850 (RASOOLPUR)
|
1727004087NRG24230620230114837
|
23/06/2023
|
Lakshmi bai
|
1727004087WL006173
|
Lakshmi bai
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
Lakshmibai
|
BANK OF BARODA(606985)
|
29
|
BASODA
|
MP-27-004-087-001/27869 (RASOOLPUR)
|
1727004087NRG24230620230114838
|
23/06/2023
|
Veer singh
|
1727004087WL006173
|
Veer singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
Veersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-041-002/241470 (TABKKALPUR)
|
1727004041NRG24220620230112756
|
23/06/2023
|
leelabai
|
1727004041WL006044
|
leelabai
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703053121
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BASODA
|
MP-27-004-045-002/42845767 (HARDUKHEDI)
|
1727004045NRG24220620230112363
|
23/06/2023
|
hemant
|
1727004045WL006017
|
hemant
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703053121
|
|
hemant
|
BANK OF INDIA(508505)
|
32
|
BASODA
|
MP-27-004-045-002/42845793 (HARDUKHEDI)
|
1727004045NRG24220620230112372
|
23/06/2023
|
pooran singh
|
1727004045WL006017
|
pooran singh
|
00048
|
BKID0009066
|
770
|
770
|
Processed
|
05/07/2023
|
|
703053121
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
33
|
BASODA
|
MP-27-004-068-003/5038 (MASER)
|
1727004068NRG24220620230113373
|
23/06/2023
|
Pappu
|
1727004068WL006071
|
Pappu
|
00048
|
BKID0009066
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703053121
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-021-003/22529 (PURWAICHAKKA)
|
1727004021NRG24220620230112425
|
23/06/2023
|
RAJESH YADAV
|
1727004021WL006026
|
RAJESH YADAV
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
RAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
35
|
BASODA
|
MP-27-004-021-003/22647 (PURWAICHAKKA)
|
1727004021NRG24220620230112430
|
23/06/2023
|
Ravikant vishkarma
|
1727004021WL006026
|
Ravikant vishkarma
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
Ravikantvishkarma
|
CENTRAL BANK OF INDIA(607115)
|
36
|
BASODA
|
MP-27-004-041-002/241462 (TABKKALPUR)
|
1727004041NRG24220620230112754
|
23/06/2023
|
Kallu
|
1727004041WL006044
|
Kallu
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703053121
|
|
Kallu
|
CENTRAL BANK OF INDIA(607115)
|
37
|
BASODA
|
MP-27-004-041-002/241470 (TABKKALPUR)
|
1727004041NRG24220620230112755
|
23/06/2023
|
ramdyal
|
1727004041WL006044
|
ramdyal
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703053121
|
|
ramdyal
|
PUNJAB NATIONAL BANK(508568)
|
38
|
BASODA
|
MP-27-004-045-002/232427 (HARDUKHEDI)
|
1727004045NRG24220620230112352
|
23/06/2023
|
bhagwan singh
|
1727004045WL006017
|
bhagwan singh
|
00089
|
CBIN0282547
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703053121
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
39
|
BASODA
|
MP-27-004-045-002/42845751 (HARDUKHEDI)
|
1727004045NRG24220620230112355
|
23/06/2023
|
golu raghuwanshi
|
1727004045WL006017
|
golu raghuwanshi
|
00089
|
CBIN0282547
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703053121
|
|
goluraghuwanshi
|
BANK OF INDIA(508505)
|
40
|
BASODA
|
MP-27-004-045-002/42845753 (HARDUKHEDI)
|
1727004045NRG24220620230112356
|
23/06/2023
|
kalabati
|
1727004045WL006017
|
kalabati
|
00089
|
CBIN0282547
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703053121
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
41
|
BASODA
|
MP-27-004-045-002/42845767 (HARDUKHEDI)
|
1727004045NRG24220620230112362
|
23/06/2023
|
parvati bai
|
1727004045WL006017
|
parvati bai
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703053121
|
|
parvatibai
|
BANK OF INDIA(508505)
|
42
|
BASODA
|
MP-27-004-053-001/25584 (NOUDHAI)
|
1727004000NRG24230620230113995
|
23/06/2023
|
bhuri bai raghuwanshi
|
1727004WL006099
|
bhuri bai raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
bhuribairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
43
|
BASODA
|
MP-27-004-053-001/25584 (NOUDHAI)
|
1727004000NRG24230620230113994
|
23/06/2023
|
devendra singh raghuwanshi
|
1727004WL006099
|
devendra singh raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
devendrasinghraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
44
|
BASODA
|
MP-27-004-053-001/97935 (NOUDHAI)
|
1727004000NRG24230620230113996
|
23/06/2023
|
vimla bai raghuwanshi
|
1727004WL006099
|
vimla bai raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
vimlabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
45
|
BASODA
|
MP-27-004-053-001/97954 (NOUDHAI)
|
1727004000NRG24230620230113997
|
23/06/2023
|
geeta bai raghuwanshi
|
1727004WL006099
|
geeta bai raghuwanshi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
05/07/2023
|
|
703053121
|
|
geetabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
46
|
BASODA
|
MP-27-004-053-001/97973 (NOUDHAI)
|
1727004000NRG24230620230113998
|
23/06/2023
|
seeta
|
1727004WL006099
|
seeta
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
seeta
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
47
|
BASODA
|
MP-27-004-053-001/97975 (NOUDHAI)
|
1727004000NRG24230620230113999
|
23/06/2023
|
yeshendra raghuwanshi
|
1727004WL006099
|
yeshendra raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
yeshendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
48
|
BASODA
|
MP-27-004-068-003/5039 (MASER)
|
1727004068NRG24220620230113374
|
23/06/2023
|
Jagdish sahriya
|
1727004068WL006071
|
Jagdish sahriya
|
00089
|
CBIN0282547
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703053121
|
|
Jagdishsahriya
|
CENTRAL BANK OF INDIA(607115)
|
49
|
BASODA
|
MP-27-004-068-003/5040 (MASER)
|
1727004068NRG24220620230113375
|
23/06/2023
|
Sirdar singh
|
1727004068WL006071
|
Sirdar singh
|
00089
|
CBIN0282547
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703053121
|
|
Sirdarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23261
|
23261
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-045-002/232390 (HARDUKHEDI)
|
1727004045NRG24220620230112350
|
23/06/2023
|
Guddi Bai
|
1727004045WL006017
|
Guddi Bai
|
00152
|
HDFC0001767
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703053121
|
|
GuddiBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-083-003/128476 (SERWASA)
|
1727004083NRG24230620230113673
|
23/06/2023
|
RAMGOPAL
|
1727004083WL006086
|
RAMGOPAL
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
52
|
BASODA
|
MP-27-004-083-003/128478 (SERWASA)
|
1727004083NRG24230620230113676
|
23/06/2023
|
RAJESH KUMAR
|
1727004083WL006086
|
RAJESH KUMAR
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
53
|
BASODA
|
MP-27-004-083-003/128478 (SERWASA)
|
1727004083NRG24230620230113677
|
23/06/2023
|
RAMA BAI
|
1727004083WL006086
|
RAMA BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
RAMABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-078-001/13463 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114740
|
23/06/2023
|
BHARATLAL
|
1727004078WL006167
|
BHARATLAL
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
BHARATLAL
|
UCO BANK(607066)
|
55
|
BASODA
|
MP-27-004-078-002/13594 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114750
|
23/06/2023
|
radheshyam
|
1727004078WL006167
|
radheshyam
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
05/07/2023
|
|
703053121
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
56
|
BASODA
|
MP-27-004-083-003/128477 (SERWASA)
|
1727004083NRG24230620230113674
|
23/06/2023
|
MAHESH SINGH
|
1727004083WL006086
|
MAHESH SINGH
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
57
|
BASODA
|
MP-27-004-083-003/128477 (SERWASA)
|
1727004083NRG24230620230113675
|
23/06/2023
|
RANJANA DANGI
|
1727004083WL006086
|
RANJANA DANGI
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
RANJANADANGI
|
INDIAN BANK(607105)
|
58
|
BASODA
|
MP-27-004-083-003/128480 (SERWASA)
|
1727004083NRG24230620230113679
|
23/06/2023
|
RAMKALI BAI KUSHWAHA
|
1727004083WL006086
|
RAMKALI BAI KUSHWAHA
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
RAMKALIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
59
|
BASODA
|
MP-27-004-087-001/27869 (RASOOLPUR)
|
1727004087NRG24230620230114839
|
23/06/2023
|
Savatri bai
|
1727004087WL006173
|
Savatri bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
Savatribai
|
INDIAN BANK(607105)
|
60
|
BASODA
|
MP-27-004-087-001/27873 (RASOOLPUR)
|
1727004087NRG24230620230114841
|
23/06/2023
|
Basant bai
|
1727004087WL006173
|
Basant bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
Basantbai
|
INDIAN BANK(607105)
|
61
|
BASODA
|
MP-27-004-087-001/27873 (RASOOLPUR)
|
1727004087NRG24230620230114840
|
23/06/2023
|
Veer singh
|
1727004087WL006173
|
Veer singh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
Veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
62
|
BASODA
|
MP-27-004-087-001/27885 (RASOOLPUR)
|
1727004087NRG24230620230114844
|
23/06/2023
|
rahul
|
1727004087WL006173
|
rahul
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
rahul
|
INDIAN BANK(607105)
|
63
|
BASODA
|
MP-27-004-087-001/27885 (RASOOLPUR)
|
1727004087NRG24230620230114842
|
23/06/2023
|
sheela bai
|
1727004087WL006173
|
sheela bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
sheelabai
|
INDIAN BANK(607105)
|
64
|
BASODA
|
MP-27-004-087-001/27886 (RASOOLPUR)
|
1727004087NRG24230620230114845
|
23/06/2023
|
devendra singh
|
1727004087WL006173
|
devendra singh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
devendrasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
65
|
BASODA
|
MP-27-004-045-002/42845751 (HARDUKHEDI)
|
1727004045NRG24220620230112354
|
23/06/2023
|
rajbai rahguwanshi
|
1727004045WL006017
|
rajbai rahguwanshi
|
00354
|
PUNB0068000
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703053121
|
|
rajbairahguwanshi
|
PUNJAB NATIONAL BANK(508568)
|
66
|
BASODA
|
MP-27-004-045-002/42845757 (HARDUKHEDI)
|
1727004045NRG24220620230112357
|
23/06/2023
|
shatrudhan
|
1727004045WL006017
|
shatrudhan
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703053121
|
|
shatrudhan
|
PUNJAB NATIONAL BANK(508568)
|
67
|
BASODA
|
MP-27-004-045-002/42845767 (HARDUKHEDI)
|
1727004045NRG24220620230112361
|
23/06/2023
|
dhan singh
|
1727004045WL006017
|
dhan singh
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703053121
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
68
|
BASODA
|
MP-27-004-045-002/42845773 (HARDUKHEDI)
|
1727004045NRG24220620230112366
|
23/06/2023
|
sachin
|
1727004045WL006017
|
sachin
|
00354
|
PUNB0068000
|
770
|
770
|
Processed
|
05/07/2023
|
|
703053121
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
69
|
BASODA
|
MP-27-004-045-003/232459 (HARDUKHEDI)
|
1727004045NRG24220620230112376
|
23/06/2023
|
himat singh lodhi
|
1727004045WL006017
|
himat singh lodhi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
himatsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
70
|
BASODA
|
MP-27-004-058-002/22673 (FARIDPUR)
|
1727004058NRG24230620230113990
|
23/06/2023
|
gaurav raghuwanshi
|
1727004058WL006098
|
gaurav raghuwanshi
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703053121
|
|
gauravraghuwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
71
|
BASODA
|
MP-27-004-058-002/22673 (FARIDPUR)
|
1727004058NRG24230620230113989
|
23/06/2023
|
vikram singh
|
1727004058WL006098
|
vikram singh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703053121
|
|
vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
72
|
BASODA
|
MP-27-004-058-002/22675 (FARIDPUR)
|
1727004058NRG24230620230113991
|
23/06/2023
|
ramkrishna ahirwar
|
1727004058WL006098
|
ramkrishna ahirwar
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703053121
|
|
ramkrishnaahirwar
|
STATE BANK OF INDIA(508548)
|
73
|
BASODA
|
MP-27-004-058-002/22678 (FARIDPUR)
|
1727004058NRG24230620230113992
|
23/06/2023
|
bebee bai
|
1727004058WL006098
|
bebee bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703053121
|
|
bebeebai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-045-002/42845769 (HARDUKHEDI)
|
1727004045NRG24220620230112364
|
23/06/2023
|
munshi singh
|
1727004045WL006017
|
munshi singh
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703053121
|
|
munshisingh
|
PUNJAB NATIONAL BANK(508568)
|
75
|
BASODA
|
MP-27-004-072-001/2584-A (SATPADA KALAN)
|
1727004072NRG24230620230114444
|
23/06/2023
|
parvat singh
|
1727004072WL006129
|
parvat singh
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
05/07/2023
|
|
703053121
|
|
parvatsingh
|
PUNJAB NATIONAL BANK(508568)
|
76
|
BASODA
|
MP-27-004-072-001/2814 (SATPADA KALAN)
|
1727004072NRG24230620230114451
|
23/06/2023
|
motilal
|
1727004072WL006131
|
motilal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
77
|
BASODA
|
MP-27-004-072-002/156042 (SATPADA KALAN)
|
1727004072NRG24230620230114445
|
23/06/2023
|
aneesh khan
|
1727004072WL006129
|
aneesh khan
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703053121
|
|
aneeshkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-078-003/13678 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114761
|
23/06/2023
|
DEEPAK RAJ AHIRWAR
|
1727004078WL006167
|
DEEPAK RAJ AHIRWAR
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
DEEPAKRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-053-001/25065 (NOUDHAI)
|
1727004000NRG24230620230113993
|
23/06/2023
|
pravendra raghuwanshi
|
1727004WL006099
|
pravendra raghuwanshi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
pravendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
80
|
BASODA
|
MP-27-004-078-001/13701 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114743
|
23/06/2023
|
RONIT TIWARI
|
1727004078WL006167
|
RONIT TIWARI
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
RONITTIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
81
|
BASODA
|
MP-27-004-085-005/2138-A (KHAIROUDA)
|
1727004085NRG24230620230114765
|
23/06/2023
|
birendra
|
1727004085WL006168
|
birendra
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
birendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-083-003/128455 (SERWASA)
|
1727004083NRG24230620230113672
|
23/06/2023
|
Anil kumar
|
1727004083WL006086
|
Anil kumar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
Anilkumar
|
BANK OF BARODA(606985)
|
83
|
BASODA
|
MP-27-004-083-003/128480 (SERWASA)
|
1727004083NRG24230620230113678
|
23/06/2023
|
GHASIRAM KUSHWAHA
|
1727004083WL006086
|
GHASIRAM KUSHWAHA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
GHASIRAMKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-045-002/232390 (HARDUKHEDI)
|
1727004045NRG24220620230112351
|
23/06/2023
|
golu kushwaha
|
1727004045WL006017
|
golu kushwaha
|
00415
|
SBIN0030076
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703053121
|
|
golukushwaha
|
STATE BANK OF INDIA(508548)
|
85
|
BASODA
|
MP-27-004-045-002/232390 (HARDUKHEDI)
|
1727004045NRG24220620230112349
|
23/06/2023
|
Harisingh kuswaha
|
1727004045WL006017
|
Harisingh kuswaha
|
00415
|
SBIN0030076
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703053121
|
|
Harisinghkuswaha
|
STATE BANK OF INDIA(508548)
|
86
|
BASODA
|
MP-27-004-045-002/42845762 (HARDUKHEDI)
|
1727004045NRG24220620230112359
|
23/06/2023
|
munni bai
|
1727004045WL006017
|
munni bai
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703053121
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
87
|
BASODA
|
MP-27-004-045-002/42845762 (HARDUKHEDI)
|
1727004045NRG24220620230112358
|
23/06/2023
|
roop singh
|
1727004045WL006017
|
roop singh
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703053121
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
88
|
BASODA
|
MP-27-004-045-002/42845764 (HARDUKHEDI)
|
1727004045NRG24220620230112360
|
23/06/2023
|
ramdas
|
1727004045WL006017
|
ramdas
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703053121
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
89
|
BASODA
|
MP-27-004-045-002/42845770 (HARDUKHEDI)
|
1727004045NRG24220620230112365
|
23/06/2023
|
anshul
|
1727004045WL006017
|
anshul
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703053121
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
90
|
BASODA
|
MP-27-004-045-002/42845778 (HARDUKHEDI)
|
1727004045NRG24220620230112368
|
23/06/2023
|
ratan
|
1727004045WL006017
|
ratan
|
00415
|
SBIN0030076
|
660
|
660
|
Processed
|
05/07/2023
|
|
703053121
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
91
|
BASODA
|
MP-27-004-045-002/42845780 (HARDUKHEDI)
|
1727004045NRG24220620230112369
|
23/06/2023
|
rajaram gappu panthi
|
1727004045WL006017
|
rajaram gappu panthi
|
00415
|
SBIN0030076
|
770
|
770
|
Processed
|
05/07/2023
|
|
703053121
|
|
rajaramgappupanthi
|
STATE BANK OF INDIA(508548)
|
92
|
BASODA
|
MP-27-004-045-002/42845792 (HARDUKHEDI)
|
1727004045NRG24220620230112371
|
23/06/2023
|
savita
|
1727004045WL006017
|
savita
|
00415
|
SBIN0030076
|
770
|
770
|
Processed
|
05/07/2023
|
|
703053121
|
|
savita
|
RATNAKAR BANK(607393)
|
93
|
BASODA
|
MP-27-004-045-002/42845794 (HARDUKHEDI)
|
1727004045NRG24220620230112374
|
23/06/2023
|
poonam
|
1727004045WL006017
|
poonam
|
00415
|
SBIN0030076
|
770
|
770
|
Processed
|
05/07/2023
|
|
703053121
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
94
|
BASODA
|
MP-27-004-045-002/42845794 (HARDUKHEDI)
|
1727004045NRG24220620230112373
|
23/06/2023
|
shivraj singh
|
1727004045WL006017
|
shivraj singh
|
00415
|
SBIN0030076
|
770
|
770
|
Processed
|
05/07/2023
|
|
703053121
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
95
|
BASODA
|
MP-27-004-045-003/215-B (HARDUKHEDI)
|
1727004045NRG24220620230112375
|
23/06/2023
|
preeti
|
1727004045WL006017
|
preeti
|
00415
|
SBIN0030076
|
770
|
770
|
Processed
|
05/07/2023
|
|
703053121
|
|
preeti
|
HDFC BANK LTD(607152)
|
96
|
BASODA
|
MP-27-004-045-003/232465 (HARDUKHEDI)
|
1727004045NRG24220620230112377
|
23/06/2023
|
GAJENDRA
|
1727004045WL006017
|
GAJENDRA
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
97
|
BASODA
|
MP-27-004-068-003/5047 (MASER)
|
1727004068NRG24220620230113376
|
23/06/2023
|
Mangal
|
1727004068WL006071
|
Mangal
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703053121
|
|
Mangal
|
PUNJAB NATIONAL BANK(508568)
|
98
|
BASODA
|
MP-27-004-068-004/10090 (MASER)
|
1727004068NRG24220620230113381
|
23/06/2023
|
moolchand
|
1727004068WL006072
|
moolchand
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703053121
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20312
|
20312
|
|
|
|
|
|
|
|
99
|
BASODA
|
MP-27-004-045-002/2324705 (HARDUKHEDI)
|
1727004045NRG24220620230112353
|
23/06/2023
|
KUAR LAL
|
1727004045WL006017
|
KUAR LAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
KUARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
100
|
BASODA
|
MP-27-004-068-004/10079 (MASER)
|
1727004068NRG24220620230113380
|
23/06/2023
|
meva bai
|
1727004068WL006072
|
meva bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703053121
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
101
|
BASODA
|
MP-27-004-021-003/1865 (PURWAICHAKKA)
|
1727004021NRG24220620230112424
|
23/06/2023
|
arvind
|
1727004021WL006026
|
arvind
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
102
|
BASODA
|
MP-27-004-021-003/22531 (PURWAICHAKKA)
|
1727004021NRG24220620230112426
|
23/06/2023
|
veer singh
|
1727004021WL006026
|
veer singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
103
|
BASODA
|
MP-27-004-021-003/22562 (PURWAICHAKKA)
|
1727004021NRG24220620230112427
|
23/06/2023
|
Ghanshyam sahariya
|
1727004021WL006026
|
Ghanshyam sahariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
Ghanshyamsahariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
104
|
BASODA
|
MP-27-004-021-003/22618 (PURWAICHAKKA)
|
1727004021NRG24220620230112429
|
23/06/2023
|
Mistar sahariya
|
1727004021WL006026
|
Mistar sahariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
Mistarsahariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
105
|
BASODA
|
MP-27-004-045-002/42845785 (HARDUKHEDI)
|
1727004045NRG24220620230112370
|
23/06/2023
|
biharilal
|
1727004045WL006017
|
biharilal
|
00415
|
SBIN0030156
|
770
|
770
|
Processed
|
05/07/2023
|
|
703053121
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
106
|
BASODA
|
MP-27-004-028-001/1531 (KULHAR)
|
1727004028NRG24230620230114199
|
23/06/2023
|
gomti
|
1727004028WL006110
|
gomti
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
107
|
BASODA
|
MP-27-004-028-001/957 (KULHAR)
|
1727004028NRG24230620230114313
|
23/06/2023
|
Rajesh
|
1727004028WL006122
|
Rajesh
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
05/07/2023
|
|
703053121
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
108
|
BASODA
|
MP-27-004-028-001/986 (KULHAR)
|
1727004028NRG24230620230114314
|
23/06/2023
|
Bholaram
|
1727004028WL006122
|
Bholaram
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
05/07/2023
|
|
703053121
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
109
|
BASODA
|
MP-27-004-031-001/231-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24230620230113753
|
23/06/2023
|
Manoj kumar
|
1727004031WL006089
|
Manoj kumar
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
Manojkumar
|
INDIAN BANK(607105)
|
110
|
BASODA
|
MP-27-004-031-002/205-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24230620230113757
|
23/06/2023
|
nandlal
|
1727004031WL006089
|
nandlal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
111
|
BASODA
|
MP-27-004-031-002/209-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24230620230113758
|
23/06/2023
|
RAJESH
|
1727004031WL006089
|
RAJESH
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703053121
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
112
|
BASODA
|
MP-27-004-069-001/5579 (SOUSERA)
|
1727004068NRG24220620230113382
|
23/06/2023
|
Natthu
|
1727004068WL006072
|
Natthu
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703053121
|
|
Natthu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
113
|
BASODA
|
MP-27-004-045-002/23223 (HARDUKHEDI)
|
1727004045NRG24220620230112348
|
23/06/2023
|
tulsiram
|
1727004045WL006017
|
tulsiram
|
00462
|
UCBA0001135
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703053121
|
|
tulsiram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
114
|
BASODA
|
MP-27-004-072-001/156068 (SATPADA KALAN)
|
1727004072NRG24230620230114443
|
23/06/2023
|
takhat singh
|
1727004072WL006129
|
takhat singh
|
00462
|
UCBA0002897
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703053121
|
|
takhatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
115
|
BASODA
|
MP-27-004-078-003/13679 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114762
|
23/06/2023
|
manoj
|
1727004078WL006167
|
manoj
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
116
|
BASODA
|
MP-27-004-045-002/42845777 (HARDUKHEDI)
|
1727004045NRG24220620230112367
|
23/06/2023
|
sourabh kushwah
|
1727004045WL006017
|
sourabh kushwah
|
00468
|
UBIN0568406
|
770
|
770
|
Processed
|
05/07/2023
|
|
703053121
|
|
sourabhkushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
117
|
BASODA
|
MP-27-004-023-001/9662 (KANJANA)
|
1727004023NRG24220620230113623
|
23/06/2023
|
balveer kushwah
|
1727004023WL006083
|
balveer kushwah
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
05/07/2023
|
|
703053121
|
|
balveerkushwah
|
UNION BANK OF INDIA(508500)
|
118
|
BASODA
|
MP-27-004-041-002/241499 (TABKKALPUR)
|
1727004041NRG24220620230112757
|
23/06/2023
|
Lalu
|
1727004041WL006044
|
Lalu
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703053121
|
|
Lalu
|
UNION BANK OF INDIA(508500)
|
119
|
BASODA
|
MP-27-004-041-002/241499 (TABKKALPUR)
|
1727004041NRG24220620230112758
|
23/06/2023
|
Shakun bai
|
1727004041WL006044
|
Shakun bai
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703053121
|
|
Shakunbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
120
|
BASODA
|
MP-27-004-069-001/5509 (SOUSERA)
|
1727004068NRG24220620230113372
|
23/06/2023
|
deendiyal
|
1727004068WL006070
|
deendiyal
|
00485
|
VIJB0007645
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703053121
|
|
deendiyal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
121
|
BASODA
|
MP-27-004-083-003/128437 (SERWASA)
|
1727004083NRG24230620230113667
|
23/06/2023
|
Sunita bai
|
1727004083WL006086
|
Sunita bai
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
122
|
BASODA
|
MP-27-004-085-001/26700 (KHAIROUDA)
|
1727004085NRG24230620230114764
|
23/06/2023
|
mullo bai
|
1727004085WL006168
|
mullo bai
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
mullobai
|
BANK OF BARODA(606985)
|
123
|
BASODA
|
MP-27-004-085-005/2151 (KHAIROUDA)
|
1727004085NRG24230620230114768
|
23/06/2023
|
mohan
|
1727004085WL006168
|
mohan
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
mohan
|
BANK OF BARODA(606985)
|
124
|
BASODA
|
MP-27-004-085-005/2180 (KHAIROUDA)
|
1727004085NRG24230620230114771
|
23/06/2023
|
alam
|
1727004085WL006168
|
alam
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
alam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
125
|
BASODA
|
MP-27-004-078-002/13587 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114747
|
23/06/2023
|
mayabai
|
1727004078WL006167
|
mayabai
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
05/07/2023
|
|
703053121
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
126
|
BASODA
|
MP-27-004-078-002/13591 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114749
|
23/06/2023
|
rekha bai
|
1727004078WL006167
|
rekha bai
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
05/07/2023
|
|
703053121
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
127
|
BASODA
|
MP-27-004-078-002/13594 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114751
|
23/06/2023
|
tulsha bai
|
1727004078WL006167
|
tulsha bai
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
05/07/2023
|
|
703053121
|
|
tulshabai
|
STATE BANK OF INDIA(508548)
|
128
|
BASODA
|
MP-27-004-078-002/13619 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114756
|
23/06/2023
|
PHOOL MATI
|
1727004078WL006167
|
PHOOL MATI
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
05/07/2023
|
|
703053121
|
|
PHOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
BASODA
|
MP-27-004-078-003/13678 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114760
|
23/06/2023
|
GHJRAJ SINGH
|
1727004078WL006167
|
GHJRAJ SINGH
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053121
|
|
GHJRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
130
|
BASODA
|
MP-27-004-078-002/13618 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114754
|
23/06/2023
|
hari bai
|
1727004078WL006167
|
hari bai
|
00697
|
BKID0MG7057
|
663
|
663
|
Processed
|
05/07/2023
|
|
703053121
|
|
haribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
BASODA
|
MP-27-004-078-002/13618 (ABUPUR KUCHOULI)
|
1727004078NRG24230620230114753
|
23/06/2023
|
madho singh
|
1727004078WL006167
|
madho singh
|
00697
|
BKID0MG7057
|
663
|
663
|
Processed
|
05/07/2023
|
|
703053121
|
|
madhosingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179530
|
179530
|
|
|
|
|
|
|
|