|
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-27-004-083-003/128433
(SERWASA)
|
1727004083NRG24110220240424258
|
11/02/2024
|
Rinki
|
1727004083WL036321
|
Rinki
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
303731615
|
|
Rinki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-078-001/13487
(ABUPUR KUCHOULI)
|
1727004078NRG24100220240424064
|
11/02/2024
|
Dropti
|
1727004078WL036298
|
Dropti
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731615
|
|
Dropti
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-083-003/12837
(SERWASA)
|
1727004083NRG24110220240424257
|
11/02/2024
|
Santosh
|
1727004083WL036321
|
Santosh
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731615
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BASODA
|
MP-27-004-083-003/128440
(SERWASA)
|
1727004083NRG24110220240424260
|
11/02/2024
|
seetaram
|
1727004083WL036321
|
seetaram
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
13/04/2024
|
|
303731615
|
|
seetaram
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-083-003/128460
(SERWASA)
|
1727004083NRG24110220240424261
|
11/02/2024
|
Prakash raikwar
|
1727004083WL036321
|
Prakash raikwar
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731615
|
|
Prakashraikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
BASODA
|
MP-27-004-083-003/3783
(SERWASA)
|
1727004083NRG24110220240424262
|
11/02/2024
|
dolat
|
1727004083WL036321
|
dolat
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
13/04/2024
|
|
303731615
|
|
dolat
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-091-001/28366
(PACHAPIPARA)
|
1727004091NRG24110220240424124
|
11/02/2024
|
prakash
|
1727004091WL036304
|
prakash
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731615
|
|
prakash
|
INDIAN BANK(607105)
|
|
8
|
BASODA
|
MP-27-004-091-001/28419
(PACHAPIPARA)
|
1727004091NRG24110220240424126
|
11/02/2024
|
devaram
|
1727004091WL036304
|
devaram
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731615
|
|
devaram
|
INDIAN BANK(607105)
|
|
9
|
BASODA
|
MP-27-004-091-003/10109-A
(PACHAPIPARA)
|
1727004091NRG24110220240424134
|
11/02/2024
|
Anita
|
1727004091WL036304
|
Anita
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731615
|
|
Anita
|
INDIAN BANK(607105)
|
|
10
|
BASODA
|
MP-27-004-091-003/10109-A
(PACHAPIPARA)
|
1727004091NRG24110220240424133
|
11/02/2024
|
shaitan
|
1727004091WL036304
|
shaitan
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731615
|
|
shaitan
|
INDIAN BANK(607105)
|
|
11
|
BASODA
|
MP-27-004-091-003/28392
(PACHAPIPARA)
|
1727004091NRG24110220240424138
|
11/02/2024
|
Raghvendra
|
1727004091WL036304
|
Raghvendra
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731615
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-014-001/13421
(NIWODIYA)
|
1727004014NRG24100220240424040
|
11/02/2024
|
kailash
|
1727004014WL036296
|
kailash
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731615
|
|
kailash
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-014-002/13212
(NIWODIYA)
|
1727004014NRG24100220240424042
|
11/02/2024
|
prem singh
|
1727004014WL036296
|
prem singh
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-014-002/13304
(NIWODIYA)
|
1727004014NRG24100220240424046
|
11/02/2024
|
kamal singh
|
1727004014WL036296
|
kamal singh
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-014-002/13326
(NIWODIYA)
|
1727004014NRG24100220240424049
|
11/02/2024
|
kishore singh
|
1727004014WL036296
|
kishore singh
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
kishoresingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-070-002/12473
(ANVAI)
|
1727004070NRG24110220240424068
|
11/02/2024
|
Vrandavan singh lodhi
|
1727004070WL036300
|
Vrandavan singh lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
Vrandavansinghlodhi
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-070-002/12497
(ANVAI)
|
1727004070NRG24110220240424070
|
11/02/2024
|
Himmat singh
|
1727004070WL036300
|
Himmat singh
|
00045
|
BARB0VJGYAR
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
Himmatsingh
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-070-002/12580-A
(ANVAI)
|
1727004070NRG24110220240424076
|
11/02/2024
|
Bharti
|
1727004070WL036300
|
Bharti
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-070-002/23835
(ANVAI)
|
1727004070NRG24110220240424085
|
11/02/2024
|
AMAN
|
1727004070WL036300
|
AMAN
|
00045
|
BARB0VJGYAR
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
AMAN
|
HDFC BANK LTD(607152)
|
|
20
|
BASODA
|
MP-27-004-070-002/28364
(ANVAI)
|
1727004070NRG24110220240424092
|
11/02/2024
|
neetu
|
1727004070WL036300
|
neetu
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
neetu
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-070-002/28420
(ANVAI)
|
1727004070NRG24110220240424094
|
11/02/2024
|
RAJIV LODHI
|
1727004070WL036300
|
RAJIV LODHI
|
00045
|
BARB0VJGYAR
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
RAJIVLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-014-001/13382
(NIWODIYA)
|
1727004014NRG24100220240424039
|
11/02/2024
|
kailash
|
1727004014WL036296
|
kailash
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-062-001/26066
(KAKARAWADA)
|
1727004062NRG24110220240424162
|
11/02/2024
|
narayan singh
|
1727004062WL036306
|
narayan singh
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-062-001/26072
(KAKARAWADA)
|
1727004062NRG24110220240424163
|
11/02/2024
|
rambabu
|
1727004062WL036306
|
rambabu
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731615
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
25
|
BASODA
|
MP-27-004-070-002/23868
(ANVAI)
|
1727004070NRG24110220240424089
|
11/02/2024
|
Narendra singh
|
1727004070WL036300
|
Narendra singh
|
00105
|
CORP0001745
|
442
|
442
|
Processed
|
13/04/2024
|
|
303731615
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-014-001/13737
(NIWODIYA)
|
1727004014NRG24100220240424041
|
11/02/2024
|
suresh lodhi
|
1727004014WL036296
|
suresh lodhi
|
00165
|
IBKL0001872
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731615
|
|
sureshlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-014-002/13313
(NIWODIYA)
|
1727004014NRG24100220240424048
|
11/02/2024
|
govind
|
1727004014WL036296
|
govind
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-040-003/23057
(NEGMA PIPARIYA)
|
1727004040NRG24100220240423952
|
11/02/2024
|
jagdeesh
|
1727004040WL036291
|
jagdeesh
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731615
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-040-003/23114
(NEGMA PIPARIYA)
|
1727004040NRG24100220240423953
|
11/02/2024
|
bhairo
|
1727004040WL036291
|
bhairo
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731615
|
|
bhairo
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-040-003/61013
(NEGMA PIPARIYA)
|
1727004040NRG24100220240423954
|
11/02/2024
|
saddu singh
|
1727004040WL036291
|
saddu singh
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731615
|
|
saddusingh
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-040-003/9823061
(NEGMA PIPARIYA)
|
1727004040NRG24100220240423960
|
11/02/2024
|
NETRAM
|
1727004040WL036291
|
NETRAM
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731615
|
|
NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-043-002/2119
(RABARYAI)
|
1727004043NRG24110220240424238
|
11/02/2024
|
RAJKUMARI BAI
|
1727004043WL036315
|
RAJKUMARI BAI
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASODA
|
MP-27-004-043-002/2122
(RABARYAI)
|
1727004043NRG24110220240424240
|
11/02/2024
|
ANKIT SHARMA
|
1727004043WL036315
|
ANKIT SHARMA
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
ANKITSHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-014-002/13267
(NIWODIYA)
|
1727004014NRG24100220240424043
|
11/02/2024
|
aradhna rajpoot
|
1727004014WL036296
|
aradhna rajpoot
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
aradhnarajpoot
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-014-002/13327
(NIWODIYA)
|
1727004014NRG24100220240424050
|
11/02/2024
|
prem singh rajput
|
1727004014WL036296
|
prem singh rajput
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
premsinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-014-002/13327
(NIWODIYA)
|
1727004014NRG24100220240424051
|
11/02/2024
|
rani
|
1727004014WL036296
|
rani
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-014-002/13328
(NIWODIYA)
|
1727004014NRG24100220240424052
|
11/02/2024
|
dashrat
|
1727004014WL036296
|
dashrat
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
dashrat
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-014-002/13330
(NIWODIYA)
|
1727004014NRG24100220240424053
|
11/02/2024
|
pallavi rajpoot
|
1727004014WL036296
|
pallavi rajpoot
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
pallavirajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-017-002/26082
(MUTARRA)
|
1727004017NRG24110220240424247
|
11/02/2024
|
jivan
|
1727004017WL036317
|
jivan
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731615
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-017-002/27000
(MUTARRA)
|
1727004017NRG24110220240424248
|
11/02/2024
|
Ramsevak
|
1727004017WL036317
|
Ramsevak
|
00354
|
PUNB0078700
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303731615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BASODA
|
MP-27-004-017-002/27166
(MUTARRA)
|
1727004017NRG24110220240424249
|
11/02/2024
|
mulchand sahriya
|
1727004017WL036317
|
mulchand sahriya
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731615
|
|
mulchandsahriya
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-017-002/27173
(MUTARRA)
|
1727004017NRG24110220240424250
|
11/02/2024
|
Neetesh Sahriya
|
1727004017WL036317
|
Neetesh Sahriya
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731615
|
|
NeeteshSahriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-070-002/12475
(ANVAI)
|
1727004070NRG24110220240424069
|
11/02/2024
|
preetam
|
1727004070WL036300
|
preetam
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-070-002/12503
(ANVAI)
|
1727004070NRG24110220240424071
|
11/02/2024
|
mahendra
|
1727004070WL036300
|
mahendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
45
|
BASODA
|
MP-27-004-070-002/12509
(ANVAI)
|
1727004070NRG24110220240424072
|
11/02/2024
|
karan singh
|
1727004070WL036300
|
karan singh
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
46
|
BASODA
|
MP-27-004-070-002/12617
(ANVAI)
|
1727004070NRG24110220240424079
|
11/02/2024
|
Geda Bai
|
1727004070WL036300
|
Geda Bai
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
GedaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASODA
|
MP-27-004-070-002/12617
(ANVAI)
|
1727004070NRG24110220240424078
|
11/02/2024
|
Prem singh lodhi
|
1727004070WL036300
|
Prem singh lodhi
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
13/04/2024
|
|
303731615
|
|
Premsinghlodhi
|
INDIAN BANK(607105)
|
|
48
|
BASODA
|
MP-27-004-070-002/12622
(ANVAI)
|
1727004070NRG24110220240424080
|
11/02/2024
|
Antram kushwaha
|
1727004070WL036300
|
Antram kushwaha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
Antramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-070-002/23632
(ANVAI)
|
1727004070NRG24110220240424082
|
11/02/2024
|
ganeshram
|
1727004070WL036300
|
ganeshram
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-070-002/23835
(ANVAI)
|
1727004070NRG24110220240424086
|
11/02/2024
|
Laxmi bai lodhi
|
1727004070WL036300
|
Laxmi bai lodhi
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
Laxmibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-091-003/10071-B
(PACHAPIPARA)
|
1727004091NRG24110220240424128
|
11/02/2024
|
badripresad
|
1727004091WL036304
|
badripresad
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
badripresad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
52
|
BASODA
|
MP-27-004-091-003/10071-B
(PACHAPIPARA)
|
1727004091NRG24110220240424129
|
11/02/2024
|
Gayatri bai
|
1727004091WL036304
|
Gayatri bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
Gayatribai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-091-003/10071-B
(PACHAPIPARA)
|
1727004091NRG24110220240424130
|
11/02/2024
|
Laxman singh
|
1727004091WL036304
|
Laxman singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
Laxmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-091-003/10101
(PACHAPIPARA)
|
1727004091NRG24110220240424132
|
11/02/2024
|
mann singh
|
1727004091WL036304
|
mann singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
mannsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-091-003/10173-A
(PACHAPIPARA)
|
1727004091NRG24110220240424137
|
11/02/2024
|
jitendra
|
1727004091WL036304
|
jitendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-070-002/28387
(ANVAI)
|
1727004070NRG24110220240424093
|
11/02/2024
|
Utra bai
|
1727004070WL036300
|
Utra bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
Utrabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-091-001/28374
(PACHAPIPARA)
|
1727004091NRG24110220240424125
|
11/02/2024
|
Pursottam
|
1727004091WL036304
|
Pursottam
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
Pursottam
|
BANK OF BARODA(606985)
|
|
58
|
BASODA
|
MP-27-004-091-003/10084-A
(PACHAPIPARA)
|
1727004091NRG24110220240424131
|
11/02/2024
|
sanjesh
|
1727004091WL036304
|
sanjesh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731615
|
|
sanjesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
BASODA
|
MP-27-004-078-001/13701
(ABUPUR KUCHOULI)
|
1727004078NRG24100220240424065
|
11/02/2024
|
RONIT TIWARI
|
1727004078WL036298
|
RONIT TIWARI
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
RONITTIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-083-003/128434
(SERWASA)
|
1727004083NRG24110220240424259
|
11/02/2024
|
Indraaj dangi
|
1727004083WL036321
|
Indraaj dangi
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731615
|
|
Indraajdangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
61
|
BASODA
|
MP-27-004-014-002/13273
(NIWODIYA)
|
1727004014NRG24100220240424044
|
11/02/2024
|
ramkishan mitathoolal ahirwar
|
1727004014WL036296
|
ramkishan mitathoolal ahirwar
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
ramkishanmitathoolalahirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-014-002/13294
(NIWODIYA)
|
1727004014NRG24100220240424045
|
11/02/2024
|
Balveer
|
1727004014WL036296
|
Balveer
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-014-002/13305
(NIWODIYA)
|
1727004014NRG24100220240424047
|
11/02/2024
|
sajansingh
|
1727004014WL036296
|
sajansingh
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
sajansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-014-002/13331
(NIWODIYA)
|
1727004014NRG24100220240424054
|
11/02/2024
|
ramsingh
|
1727004014WL036296
|
ramsingh
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-043-002/2124
(RABARYAI)
|
1727004043NRG24110220240424241
|
11/02/2024
|
ANSHUL
|
1727004043WL036315
|
ANSHUL
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
ANSHUL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
66
|
BASODA
|
MP-27-004-062-001/26140
(KAKARAWADA)
|
1727004062NRG24110220240424165
|
11/02/2024
|
Rajesh
|
1727004062WL036306
|
Rajesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
Rajesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
67
|
BASODA
|
MP-27-004-043-002/2128
(RABARYAI)
|
1727004043NRG24110220240424243
|
11/02/2024
|
MAHESH SAHU
|
1727004043WL036315
|
MAHESH SAHU
|
00415
|
SBIN0030375
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
MAHESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BASODA
|
MP-27-004-062-001/26073
(KAKARAWADA)
|
1727004062NRG24110220240424164
|
11/02/2024
|
mithlesh
|
1727004062WL036306
|
mithlesh
|
00434
|
SYNB0007756
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
mithlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-070-002/12509
(ANVAI)
|
1727004070NRG24110220240424073
|
11/02/2024
|
sharda bai
|
1727004070WL036300
|
sharda bai
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
shardabai
|
BANK OF BARODA(606985)
|
|
70
|
BASODA
|
MP-27-004-070-002/12538
(ANVAI)
|
1727004070NRG24110220240424075
|
11/02/2024
|
anguri bai
|
1727004070WL036300
|
anguri bai
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
anguribai
|
UCO BANK(607066)
|
|
71
|
BASODA
|
MP-27-004-070-002/12538
(ANVAI)
|
1727004070NRG24110220240424074
|
11/02/2024
|
hariram
|
1727004070WL036300
|
hariram
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-070-002/12588
(ANVAI)
|
1727004070NRG24110220240424077
|
11/02/2024
|
Dongar singh lodhi
|
1727004070WL036300
|
Dongar singh lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
Dongarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-070-002/12649-A
(ANVAI)
|
1727004070NRG24110220240424081
|
11/02/2024
|
reena bai
|
1727004070WL036300
|
reena bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
reenabai
|
UCO BANK(607066)
|
|
74
|
BASODA
|
MP-27-004-070-002/23844
(ANVAI)
|
1727004070NRG24110220240424087
|
11/02/2024
|
deendyal
|
1727004070WL036300
|
deendyal
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
deendyal
|
UCO BANK(607066)
|
|
75
|
BASODA
|
MP-27-004-070-002/23844
(ANVAI)
|
1727004070NRG24110220240424088
|
11/02/2024
|
ramvati
|
1727004070WL036300
|
ramvati
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
ramvati
|
UCO BANK(607066)
|
|
76
|
BASODA
|
MP-27-004-070-002/23868
(ANVAI)
|
1727004070NRG24110220240424090
|
11/02/2024
|
kavita
|
1727004070WL036300
|
kavita
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-070-002/28363
(ANVAI)
|
1727004070NRG24110220240424091
|
11/02/2024
|
phulabai
|
1727004070WL036300
|
phulabai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
phulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASODA
|
MP-27-004-070-002/28421
(ANVAI)
|
1727004070NRG24110220240424095
|
11/02/2024
|
Hirdesh kumar lodhi
|
1727004070WL036300
|
Hirdesh kumar lodhi
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
Hirdeshkumarlodhi
|
UCO BANK(607066)
|
|
79
|
BASODA
|
MP-27-004-070-002/28421
(ANVAI)
|
1727004070NRG24110220240424096
|
11/02/2024
|
Rambati
|
1727004070WL036300
|
Rambati
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
Rambati
|
UCO BANK(607066)
|
|
80
|
BASODA
|
MP-27-004-070-002/28426
(ANVAI)
|
1727004070NRG24110220240424097
|
11/02/2024
|
Sonu Kushwah
|
1727004070WL036300
|
Sonu Kushwah
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
SonuKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
81
|
BASODA
|
MP-27-004-043-002/2127
(RABARYAI)
|
1727004043NRG24110220240424242
|
11/02/2024
|
SONU KUSHWAH
|
1727004043WL036315
|
SONU KUSHWAH
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
SONUKUSHWAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-043-002/2115
(RABARYAI)
|
1727004043NRG24110220240424235
|
11/02/2024
|
MANSHUL SINGH RAJPUT
|
1727004043WL036315
|
MANSHUL SINGH RAJPUT
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
MANSHULSINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BASODA
|
MP-27-004-043-002/2117
(RABARYAI)
|
1727004043NRG24110220240424236
|
11/02/2024
|
AJAY KUSHWAH
|
1727004043WL036315
|
AJAY KUSHWAH
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
AJAYKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASODA
|
MP-27-004-043-002/2118
(RABARYAI)
|
1727004043NRG24110220240424237
|
11/02/2024
|
NIKITA GAUD
|
1727004043WL036315
|
NIKITA GAUD
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731615
|
|
NIKITAGAUD
|
UNION BANK OF INDIA(508500)
|
|
85
|
BASODA
|
MP-27-004-043-002/2120
(RABARYAI)
|
1727004043NRG24110220240424239
|
11/02/2024
|
MANISH YADAV
|
1727004043WL036315
|
MANISH YADAV
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731615
|
|
MANISHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
BASODA
|
MP-27-004-043-002/2129
(RABARYAI)
|
1727004043NRG24110220240424244
|
11/02/2024
|
BHAGVATI BAI
|
1727004043WL036315
|
BHAGVATI BAI
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731615
|
|
BHAGVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BASODA
|
MP-27-004-070-002/23824
(ANVAI)
|
1727004070NRG24110220240424084
|
11/02/2024
|
Reena LODHI
|
1727004070WL036300
|
Reena LODHI
|
00469
|
UTBI0VDIM33
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
ReenaLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
88
|
BASODA
|
MP-27-004-070-002/23824
(ANVAI)
|
1727004070NRG24110220240424083
|
11/02/2024
|
mukesh
|
1727004070WL036300
|
mukesh
|
00485
|
VIJB0007645
|
442
|
442
|
Processed
|
12/04/2024
|
|
303731615
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
89
|
BASODA
|
MP-27-004-091-002/28318
(PACHAPIPARA)
|
1727004091NRG24110220240424127
|
11/02/2024
|
ram sakhi
|
1727004091WL036304
|
ram sakhi
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASODA
|
MP-27-004-091-003/10129
(PACHAPIPARA)
|
1727004091NRG24110220240424135
|
11/02/2024
|
Kapil
|
1727004091WL036304
|
Kapil
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
Kapil
|
BANK OF BARODA(606985)
|
|
91
|
BASODA
|
MP-27-004-091-003/10151
(PACHAPIPARA)
|
1727004091NRG24110220240424136
|
11/02/2024
|
Aniket
|
1727004091WL036304
|
Aniket
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
Aniket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
92
|
BASODA
|
MP-27-004-040-003/7649
(NEGMA PIPARIYA)
|
1727004040NRG24100220240423955
|
11/02/2024
|
Vishal Lodhi
|
1727004040WL036291
|
Vishal Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731615
|
|
VishalLodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASODA
|
MP-27-004-040-003/7652
(NEGMA PIPARIYA)
|
1727004040NRG24100220240423956
|
11/02/2024
|
Vishram Singh
|
1727004040WL036291
|
Vishram Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731615
|
|
VishramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASODA
|
MP-27-004-040-003/7655
(NEGMA PIPARIYA)
|
1727004040NRG24100220240423957
|
11/02/2024
|
Malkhan
|
1727004040WL036291
|
Malkhan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731615
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASODA
|
MP-27-004-040-003/7661
(NEGMA PIPARIYA)
|
1727004040NRG24100220240423958
|
11/02/2024
|
Shila
|
1727004040WL036291
|
Shila
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731615
|
|
Shila
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASODA
|
MP-27-004-040-003/7664
(NEGMA PIPARIYA)
|
1727004040NRG24100220240423959
|
11/02/2024
|
Singar Bai
|
1727004040WL036291
|
Singar Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303731615
|
|
SingarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BASODA
|
MP-27-004-062-001/4004
(KAKARAWADA)
|
1727004062NRG24110220240424166
|
11/02/2024
|
Rampyari Raghuwanshi
|
1727004062WL036306
|
Rampyari Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731615
|
|
RampyariRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
98
|
BASODA
|
MP-27-004-079-002/24708
(BAROD)
|
1727004079NRG24110220240424360
|
11/02/2024
|
Mulayam singh
|
1727004079WL036331
|
Mulayam singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731615
|
|
Mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87737
|
87737
|
|
|
|
|
|
|
|