|
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-27-004-070-002/12641
(ANVAI)
|
1727004070NRG24100320240457572
|
10/03/2024
|
Arjun singh
|
1727004070WL039900
|
Arjun singh
|
00045
|
BARB0BINAXX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-024-003/5838
(SAHABA)
|
1727004024NRG24100320240457929
|
10/03/2024
|
mano bai
|
1727004024WL039930
|
mano bai
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASODA
|
MP-27-004-024-003/6186
(SAHABA)
|
1727004024NRG24100320240457939
|
10/03/2024
|
jagdeesh
|
1727004024WL039932
|
jagdeesh
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-024-003/6188
(SAHABA)
|
1727004024NRG24100320240457940
|
10/03/2024
|
rukmani bai
|
1727004024WL039932
|
rukmani bai
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
rukmanibai
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-024-003/6193
(SAHABA)
|
1727004024NRG24100320240457933
|
10/03/2024
|
prakash
|
1727004024WL039931
|
prakash
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
prakash
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-024-003/6240
(SAHABA)
|
1727004024NRG24100320240457941
|
10/03/2024
|
lachho bai
|
1727004024WL039932
|
lachho bai
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
lachhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BASODA
|
MP-27-004-024-003/6255
(SAHABA)
|
1727004024NRG24100320240457946
|
10/03/2024
|
KLA BAI
|
1727004024WL039933
|
KLA BAI
|
00045
|
BARB0GANJBA
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472846926
|
|
KLABAI
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-024-003/6267
(SAHABA)
|
1727004024NRG24100320240457934
|
10/03/2024
|
radha adiwashi
|
1727004024WL039931
|
radha adiwashi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
radhaadiwashi
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-024-003/6269
(SAHABA)
|
1727004024NRG24100320240457923
|
10/03/2024
|
bhagvan singh sehriya
|
1727004024WL039929
|
bhagvan singh sehriya
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
bhagvansinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASODA
|
MP-27-004-024-003/6269
(SAHABA)
|
1727004024NRG24100320240457924
|
10/03/2024
|
dipika
|
1727004024WL039929
|
dipika
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
dipika
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-024-003/6289
(SAHABA)
|
1727004024NRG24100320240457942
|
10/03/2024
|
kisso bai adiwasi
|
1727004024WL039932
|
kisso bai adiwasi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
kissobaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-024-003/6291
(SAHABA)
|
1727004024NRG24100320240457943
|
10/03/2024
|
lalta bai
|
1727004024WL039932
|
lalta bai
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
laltabai
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-024-003/6295
(SAHABA)
|
1727004024NRG24100320240457944
|
10/03/2024
|
sheela adiwashi
|
1727004024WL039932
|
sheela adiwashi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
sheelaadiwashi
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-024-003/6309
(SAHABA)
|
1727004024NRG24100320240457938
|
10/03/2024
|
jodharaj
|
1727004024WL039931
|
jodharaj
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
jodharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-024-003/6316
(SAHABA)
|
1727004024NRG24100320240457949
|
10/03/2024
|
suresh
|
1727004024WL039933
|
suresh
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
suresh
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-025-001/48291
(AOURANGPUR)
|
1727004025NRG24100320240458025
|
10/03/2024
|
Malkhan Singh
|
1727004025WL039940
|
Malkhan Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
MalkhanSingh
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-025-003/48228
(AOURANGPUR)
|
1727004025NRG24100320240458031
|
10/03/2024
|
Parvati lodhi
|
1727004025WL039942
|
Parvati lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Parvatilodhi
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-025-003/48249
(AOURANGPUR)
|
1727004025NRG24100320240458037
|
10/03/2024
|
Deepak lodhi
|
1727004025WL039942
|
Deepak lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Deepaklodhi
|
UCO BANK(607066)
|
|
19
|
BASODA
|
MP-27-004-025-003/48255
(AOURANGPUR)
|
1727004025NRG24100320240458039
|
10/03/2024
|
Yoshoda Bai Lodhi
|
1727004025WL039942
|
Yoshoda Bai Lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
YoshodaBaiLodhi
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-025-003/48260
(AOURANGPUR)
|
1727004025NRG24100320240458040
|
10/03/2024
|
Nirmila
|
1727004025WL039942
|
Nirmila
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Nirmila
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-025-004/48315
(AOURANGPUR)
|
1727004025NRG24100320240458023
|
10/03/2024
|
Gora Bai
|
1727004025WL039938
|
Gora Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
GoraBai
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-027-003/90179
(KAJI KIRRODA)
|
1727004027NRG24100320240457840
|
10/03/2024
|
Anguri
|
1727004027WL039915
|
Anguri
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Anguri
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-047-002/11024
(GANJ)
|
1727004047NRG24100320240457725
|
10/03/2024
|
Rajoo
|
1727004047WL039909
|
Rajoo
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Rajoo
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-047-002/11024
(GANJ)
|
1727004047NRG24100320240457726
|
10/03/2024
|
Sunita
|
1727004047WL039909
|
Sunita
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Sunita
|
RATNAKAR BANK(607393)
|
|
25
|
BASODA
|
MP-27-004-047-002/11025
(GANJ)
|
1727004047NRG24100320240457736
|
10/03/2024
|
Kala Bai Adiwasi
|
1727004047WL039910
|
Kala Bai Adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
KalaBaiAdiwasi
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-047-002/11028
(GANJ)
|
1727004047NRG24100320240457730
|
10/03/2024
|
Paan Bai
|
1727004047WL039909
|
Paan Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
PaanBai
|
BANK OF BARODA(606985)
|
|
27
|
BASODA
|
MP-27-004-047-002/11031
(GANJ)
|
1727004047NRG24100320240457732
|
10/03/2024
|
Jamna Bai
|
1727004047WL039909
|
Jamna Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
JamnaBai
|
BANK OF BARODA(606985)
|
|
28
|
BASODA
|
MP-27-004-047-002/11032
(GANJ)
|
1727004047NRG24100320240457734
|
10/03/2024
|
Chhoti Bai
|
1727004047WL039909
|
Chhoti Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
ChhotiBai
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-047-002/11034
(GANJ)
|
1727004047NRG24100320240457720
|
10/03/2024
|
Mohar Bai
|
1727004047WL039908
|
Mohar Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
MoharBai
|
BANK OF BARODA(606985)
|
|
30
|
BASODA
|
MP-27-004-047-002/11036
(GANJ)
|
1727004047NRG24100320240457722
|
10/03/2024
|
Mangal Singh
|
1727004047WL039908
|
Mangal Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
MangalSingh
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-047-002/11037
(GANJ)
|
1727004047NRG24100320240457723
|
10/03/2024
|
Kailash
|
1727004047WL039908
|
Kailash
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
32
|
BASODA
|
MP-27-004-047-006/12001
(GANJ)
|
1727004047NRG24100320240457742
|
10/03/2024
|
Kiran Bai
|
1727004047WL039910
|
Kiran Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-070-001/23938
(ANVAI)
|
1727004070NRG24100320240457500
|
10/03/2024
|
Ramgopal Lodhi
|
1727004070WL039899
|
Ramgopal Lodhi
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
RamgopalLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASODA
|
MP-27-004-070-001/28413
(ANVAI)
|
1727004070NRG24100320240457506
|
10/03/2024
|
Golu
|
1727004070WL039899
|
Golu
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-070-001/28437
(ANVAI)
|
1727004070NRG24100320240457542
|
10/03/2024
|
Rakesh Lodhi
|
1727004070WL039900
|
Rakesh Lodhi
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
RakeshLodhi
|
BANK OF INDIA(508505)
|
|
36
|
BASODA
|
MP-27-004-070-001/28447
(ANVAI)
|
1727004070NRG24100320240457508
|
10/03/2024
|
Dongar Singh Lodhi
|
1727004070WL039899
|
Dongar Singh Lodhi
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
DongarSinghLodhi
|
UCO BANK(607066)
|
|
37
|
BASODA
|
MP-27-004-070-001/3906-A
(ANVAI)
|
1727004070NRG24100320240457544
|
10/03/2024
|
Laxman Singh Lodhi
|
1727004070WL039900
|
Laxman Singh Lodhi
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
LaxmanSinghLodhi
|
BANK OF BARODA(606985)
|
|
38
|
BASODA
|
MP-27-004-070-001/3916-A
(ANVAI)
|
1727004070NRG24100320240457546
|
10/03/2024
|
Amar Singh Lodhi
|
1727004070WL039900
|
Amar Singh Lodhi
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
AmarSinghLodhi
|
BANK OF BARODA(606985)
|
|
39
|
BASODA
|
MP-27-004-070-001/3934
(ANVAI)
|
1727004070NRG24100320240457548
|
10/03/2024
|
JOGENDRA SINGH
|
1727004070WL039900
|
JOGENDRA SINGH
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
JOGENDRASINGH
|
BANK OF BARODA(606985)
|
|
40
|
BASODA
|
MP-27-004-070-002/12473
(ANVAI)
|
1727004070NRG24100320240457553
|
10/03/2024
|
Vrandavan singh lodhi
|
1727004070WL039900
|
Vrandavan singh lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Vrandavansinghlodhi
|
BANK OF BARODA(606985)
|
|
41
|
BASODA
|
MP-27-004-070-002/12473
(ANVAI)
|
1727004070NRG24100320240457554
|
10/03/2024
|
Vrandavan singh lodhi
|
1727004070WL039900
|
Vrandavan singh lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Vrandavansinghlodhi
|
BANK OF BARODA(606985)
|
|
42
|
BASODA
|
MP-27-004-070-002/12497
(ANVAI)
|
1727004070NRG24100320240457556
|
10/03/2024
|
Himmat singh
|
1727004070WL039900
|
Himmat singh
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
Himmatsingh
|
BANK OF BARODA(606985)
|
|
43
|
BASODA
|
MP-27-004-070-002/12580-A
(ANVAI)
|
1727004070NRG24100320240457566
|
10/03/2024
|
Bharti
|
1727004070WL039900
|
Bharti
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
44
|
BASODA
|
MP-27-004-070-002/12580-A
(ANVAI)
|
1727004070NRG24100320240457567
|
10/03/2024
|
Bharti
|
1727004070WL039900
|
Bharti
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
45
|
BASODA
|
MP-27-004-070-002/12601
(ANVAI)
|
1727004070NRG24100320240457568
|
10/03/2024
|
Jitendra
|
1727004070WL039900
|
Jitendra
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
46
|
BASODA
|
MP-27-004-070-002/12624
(ANVAI)
|
1727004070NRG24100320240457519
|
10/03/2024
|
Kanchedi
|
1727004070WL039899
|
Kanchedi
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Kanchedi
|
BANK OF BARODA(606985)
|
|
47
|
BASODA
|
MP-27-004-070-002/12682
(ANVAI)
|
1727004070NRG24100320240457580
|
10/03/2024
|
harnam
|
1727004070WL039900
|
harnam
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
harnam
|
UCO BANK(607066)
|
|
48
|
BASODA
|
MP-27-004-070-002/12686-A
(ANVAI)
|
1727004070NRG24100320240457521
|
10/03/2024
|
Pitam Singh Lodhi
|
1727004070WL039899
|
Pitam Singh Lodhi
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
PitamSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-070-002/23620
(ANVAI)
|
1727004070NRG24100320240457583
|
10/03/2024
|
Saroj Bai
|
1727004070WL039900
|
Saroj Bai
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
SarojBai
|
BANK OF BARODA(606985)
|
|
50
|
BASODA
|
MP-27-004-070-002/23699
(ANVAI)
|
1727004070NRG24100320240457587
|
10/03/2024
|
kailash
|
1727004070WL039900
|
kailash
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
kailash
|
BANK OF BARODA(606985)
|
|
51
|
BASODA
|
MP-27-004-070-002/23726-A
(ANVAI)
|
1727004070NRG24100320240457589
|
10/03/2024
|
Shshi Bai
|
1727004070WL039900
|
Shshi Bai
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
ShshiBai
|
BANK OF BARODA(606985)
|
|
52
|
BASODA
|
MP-27-004-070-002/23781
(ANVAI)
|
1727004070NRG24100320240457523
|
10/03/2024
|
Ajab Singh
|
1727004070WL039899
|
Ajab Singh
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
AjabSingh
|
BANK OF BARODA(606985)
|
|
53
|
BASODA
|
MP-27-004-070-002/23781
(ANVAI)
|
1727004070NRG24100320240457524
|
10/03/2024
|
Hemalata
|
1727004070WL039899
|
Hemalata
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Hemalata
|
BANK OF BARODA(606985)
|
|
54
|
BASODA
|
MP-27-004-070-002/23823
(ANVAI)
|
1727004070NRG24100320240457591
|
10/03/2024
|
Narabdi Bai Lodhi
|
1727004070WL039900
|
Narabdi Bai Lodhi
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472846926
|
|
NarabdiBaiLodhi
|
INDIAN BANK(607105)
|
|
55
|
BASODA
|
MP-27-004-070-002/23830
(ANVAI)
|
1727004070NRG24100320240457526
|
10/03/2024
|
Pushpa Bai Lodhi
|
1727004070WL039899
|
Pushpa Bai Lodhi
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
PushpaBaiLodhi
|
BANK OF BARODA(606985)
|
|
56
|
BASODA
|
MP-27-004-070-002/23861-A
(ANVAI)
|
1727004070NRG24100320240457597
|
10/03/2024
|
mahendra Singh
|
1727004070WL039900
|
mahendra Singh
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
mahendraSingh
|
BANK OF BARODA(606985)
|
|
57
|
BASODA
|
MP-27-004-070-002/28364
(ANVAI)
|
1727004070NRG24100320240457603
|
10/03/2024
|
neetu
|
1727004070WL039900
|
neetu
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
neetu
|
BANK OF BARODA(606985)
|
|
58
|
BASODA
|
MP-27-004-070-002/28364
(ANVAI)
|
1727004070NRG24100320240457604
|
10/03/2024
|
neetu
|
1727004070WL039900
|
neetu
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
neetu
|
BANK OF BARODA(606985)
|
|
59
|
BASODA
|
MP-27-004-070-002/28374
(ANVAI)
|
1727004070NRG24100320240457527
|
10/03/2024
|
Reetesh
|
1727004070WL039899
|
Reetesh
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Reetesh
|
BANK OF BARODA(606985)
|
|
60
|
BASODA
|
MP-27-004-070-002/28417
(ANVAI)
|
1727004070NRG24100320240457608
|
10/03/2024
|
Teekaram
|
1727004070WL039900
|
Teekaram
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
Teekaram
|
BANK OF BARODA(606985)
|
|
61
|
BASODA
|
MP-27-004-070-002/28420
(ANVAI)
|
1727004070NRG24100320240457609
|
10/03/2024
|
RAJIV LODHI
|
1727004070WL039900
|
RAJIV LODHI
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
RAJIVLODHI
|
BANK OF BARODA(606985)
|
|
62
|
BASODA
|
MP-27-004-070-002/28438
(ANVAI)
|
1727004070NRG24100320240457610
|
10/03/2024
|
Niranjan
|
1727004070WL039900
|
Niranjan
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Niranjan
|
BANK OF BARODA(606985)
|
|
63
|
BASODA
|
MP-27-004-070-002/28440
(ANVAI)
|
1727004070NRG24100320240457613
|
10/03/2024
|
Pinki Lodhi
|
1727004070WL039900
|
Pinki Lodhi
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
PinkiLodhi
|
BANK OF BARODA(606985)
|
|
64
|
BASODA
|
MP-27-004-070-002/28441
(ANVAI)
|
1727004070NRG24100320240457614
|
10/03/2024
|
Suresh
|
1727004070WL039900
|
Suresh
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
65
|
BASODA
|
MP-27-004-070-002/28443
(ANVAI)
|
1727004070NRG24100320240457529
|
10/03/2024
|
Himmat Singh
|
1727004070WL039899
|
Himmat Singh
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
HimmatSingh
|
BANK OF BARODA(606985)
|
|
66
|
BASODA
|
MP-27-004-070-002/28446
(ANVAI)
|
1727004070NRG24100320240457533
|
10/03/2024
|
Visram
|
1727004070WL039899
|
Visram
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Visram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BASODA
|
MP-27-004-070-002/28450
(ANVAI)
|
1727004070NRG24100320240457617
|
10/03/2024
|
Raju
|
1727004070WL039900
|
Raju
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
Raju
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
68
|
BASODA
|
MP-27-004-047-002/11031
(GANJ)
|
1727004047NRG24100320240457731
|
10/03/2024
|
Jayram singh
|
1727004047WL039909
|
Jayram singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Jayramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-013-001/286
(SAKROLI)
|
1727004013NRG24100320240457622
|
10/03/2024
|
govind
|
1727004013WL039901
|
govind
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
govind
|
CANARA BANK(508532)
|
|
70
|
BASODA
|
MP-27-004-013-001/88232
(SAKROLI)
|
1727004013NRG24100320240457628
|
10/03/2024
|
NIDHI DANGI
|
1727004013WL039901
|
NIDHI DANGI
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
NIDHIDANGI
|
CANARA BANK(508532)
|
|
71
|
BASODA
|
MP-27-004-047-002/11027
(GANJ)
|
1727004047NRG24100320240457728
|
10/03/2024
|
Sheela bai
|
1727004047WL039909
|
Sheela bai
|
00078
|
CNRB0005676
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472846926
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
72
|
BASODA
|
MP-27-004-062-001/4008
(KAKARAWADA)
|
1727004062NRG24100320240457448
|
10/03/2024
|
Girvar sehriya
|
1727004062WL039895
|
Girvar sehriya
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Girvarsehriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
BASODA
|
MP-27-004-025-003/48262
(AOURANGPUR)
|
1727004025NRG24100320240458041
|
10/03/2024
|
Seema Lodhi
|
1727004025WL039942
|
Seema Lodhi
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
SeemaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-047-002/11023
(GANJ)
|
1727004047NRG24100320240457715
|
10/03/2024
|
Chandu lal rawat
|
1727004047WL039908
|
Chandu lal rawat
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Chandulalrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BASODA
|
MP-27-004-047-002/11025
(GANJ)
|
1727004047NRG24100320240457735
|
10/03/2024
|
Veer Singh Rawat
|
1727004047WL039910
|
Veer Singh Rawat
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
VeerSinghRawat
|
BANK OF BARODA(606985)
|
|
76
|
BASODA
|
MP-27-004-047-002/11027
(GANJ)
|
1727004047NRG24100320240457727
|
10/03/2024
|
Mujiya Adeeevashi
|
1727004047WL039909
|
Mujiya Adeeevashi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
MujiyaAdeeevashi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BASODA
|
MP-27-004-062-001/4012
(KAKARAWADA)
|
1727004062NRG24100320240457449
|
10/03/2024
|
Than singh adiwasi
|
1727004062WL039895
|
Than singh adiwasi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Thansinghadiwasi
|
DCB BANK LTD(607290)
|
|
78
|
BASODA
|
MP-27-004-062-001/4014
(KAKARAWADA)
|
1727004062NRG24100320240457450
|
10/03/2024
|
Himmat singh adiwasi
|
1727004062WL039895
|
Himmat singh adiwasi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Himmatsinghadiwasi
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-070-002/28365
(ANVAI)
|
1727004070NRG24100320240457606
|
10/03/2024
|
Seema Lodhi
|
1727004070WL039900
|
Seema Lodhi
|
00177
|
IOBA0002167
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
SeemaLodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-024-003/5802
(SAHABA)
|
1727004024NRG24100320240457928
|
10/03/2024
|
maya bai
|
1727004024WL039930
|
maya bai
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-025-003/48232
(AOURANGPUR)
|
1727004025NRG24100320240458032
|
10/03/2024
|
Rajkumar
|
1727004025WL039942
|
Rajkumar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-025-003/48237
(AOURANGPUR)
|
1727004025NRG24100320240458033
|
10/03/2024
|
Rachana
|
1727004025WL039942
|
Rachana
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Rachana
|
UNION BANK OF INDIA(508500)
|
|
83
|
BASODA
|
MP-27-004-025-003/48248
(AOURANGPUR)
|
1727004025NRG24100320240458036
|
10/03/2024
|
Shubham
|
1727004025WL039942
|
Shubham
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Shubham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BASODA
|
MP-27-004-047-002/11037
(GANJ)
|
1727004047NRG24100320240457724
|
10/03/2024
|
Vipta Bai
|
1727004047WL039908
|
Vipta Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
ViptaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
85
|
BASODA
|
MP-27-004-070-002/12442
(ANVAI)
|
1727004070NRG24100320240457550
|
10/03/2024
|
khoob singh
|
1727004070WL039900
|
khoob singh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
khoobsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASODA
|
MP-27-004-070-002/12454-B
(ANVAI)
|
1727004070NRG24100320240457514
|
10/03/2024
|
Ramdyal
|
1727004070WL039899
|
Ramdyal
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Ramdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-070-002/12454-B
(ANVAI)
|
1727004070NRG24100320240457515
|
10/03/2024
|
Syam bai
|
1727004070WL039899
|
Syam bai
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Syambai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASODA
|
MP-27-004-070-002/12475
(ANVAI)
|
1727004070NRG24100320240457555
|
10/03/2024
|
preetam
|
1727004070WL039900
|
preetam
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASODA
|
MP-27-004-070-002/12503
(ANVAI)
|
1727004070NRG24100320240457557
|
10/03/2024
|
mahendra
|
1727004070WL039900
|
mahendra
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
90
|
BASODA
|
MP-27-004-070-002/12509
(ANVAI)
|
1727004070NRG24100320240457558
|
10/03/2024
|
karan singh
|
1727004070WL039900
|
karan singh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
91
|
BASODA
|
MP-27-004-070-002/12513-A
(ANVAI)
|
1727004070NRG24100320240457560
|
10/03/2024
|
kallu
|
1727004070WL039900
|
kallu
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BASODA
|
MP-27-004-070-002/12561
(ANVAI)
|
1727004070NRG24100320240457562
|
10/03/2024
|
balmukand
|
1727004070WL039900
|
balmukand
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
balmukand
|
BANK OF BARODA(606985)
|
|
93
|
BASODA
|
MP-27-004-070-002/12561
(ANVAI)
|
1727004070NRG24100320240457563
|
10/03/2024
|
naran bai
|
1727004070WL039900
|
naran bai
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
naranbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-070-002/12574
(ANVAI)
|
1727004070NRG24100320240457564
|
10/03/2024
|
Aman
|
1727004070WL039900
|
Aman
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
Aman
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASODA
|
MP-27-004-070-002/12617
(ANVAI)
|
1727004070NRG24100320240457569
|
10/03/2024
|
Prem singh lodhi
|
1727004070WL039900
|
Prem singh lodhi
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846926
|
|
Premsinghlodhi
|
INDIAN BANK(607105)
|
|
96
|
BASODA
|
MP-27-004-070-002/23632
(ANVAI)
|
1727004070NRG24100320240457584
|
10/03/2024
|
ganeshram
|
1727004070WL039900
|
ganeshram
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASODA
|
MP-27-004-070-002/23646-A
(ANVAI)
|
1727004070NRG24100320240457585
|
10/03/2024
|
Bhairo singh
|
1727004070WL039900
|
Bhairo singh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
Bhairosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASODA
|
MP-27-004-070-002/23823
(ANVAI)
|
1727004070NRG24100320240457590
|
10/03/2024
|
deendyal
|
1727004070WL039900
|
deendyal
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
deendyal
|
BANK OF BARODA(606985)
|
|
99
|
BASODA
|
MP-27-004-070-002/23830
(ANVAI)
|
1727004070NRG24100320240457525
|
10/03/2024
|
Umed Singh
|
1727004070WL039899
|
Umed Singh
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
UmedSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASODA
|
MP-27-004-070-002/28405
(ANVAI)
|
1727004070NRG24100320240457607
|
10/03/2024
|
sheela bai
|
1727004070WL039900
|
sheela bai
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
sheelabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
101
|
BASODA
|
MP-27-004-070-001/23904-A
(ANVAI)
|
1727004070NRG24100320240457497
|
10/03/2024
|
lalita bai
|
1727004070WL039899
|
lalita bai
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
lalitabai
|
UCO BANK(607066)
|
|
102
|
BASODA
|
MP-27-004-070-001/23935-A
(ANVAI)
|
1727004070NRG24100320240457498
|
10/03/2024
|
sunil
|
1727004070WL039899
|
sunil
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASODA
|
MP-27-004-070-001/23969
(ANVAI)
|
1727004070NRG24100320240457504
|
10/03/2024
|
Kranti Bai
|
1727004070WL039899
|
Kranti Bai
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
KrantiBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASODA
|
MP-27-004-070-001/28435
(ANVAI)
|
1727004070NRG24100320240457539
|
10/03/2024
|
Bhupat
|
1727004070WL039900
|
Bhupat
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Bhupat
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASODA
|
MP-27-004-070-001/3886-A
(ANVAI)
|
1727004070NRG24100320240457509
|
10/03/2024
|
jagat singh
|
1727004070WL039899
|
jagat singh
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASODA
|
MP-27-004-070-001/3925-A
(ANVAI)
|
1727004070NRG24100320240457513
|
10/03/2024
|
jamana
|
1727004070WL039899
|
jamana
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
jamana
|
RATNAKAR BANK(607393)
|
|
107
|
BASODA
|
MP-27-004-070-001/3934
(ANVAI)
|
1727004070NRG24100320240457549
|
10/03/2024
|
mohan bai
|
1727004070WL039900
|
mohan bai
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASODA
|
MP-27-004-070-002/12546-B
(ANVAI)
|
1727004070NRG24100320240457561
|
10/03/2024
|
Randheer
|
1727004070WL039900
|
Randheer
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
Randheer
|
BANK OF BARODA(606985)
|
|
109
|
BASODA
|
MP-27-004-070-002/12640-A
(ANVAI)
|
1727004070NRG24100320240457570
|
10/03/2024
|
Gulab singh
|
1727004070WL039900
|
Gulab singh
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
Gulabsingh
|
UCO BANK(607066)
|
|
110
|
BASODA
|
MP-27-004-070-002/12640-A
(ANVAI)
|
1727004070NRG24100320240457571
|
10/03/2024
|
Rekha Bai Lodhi
|
1727004070WL039900
|
Rekha Bai Lodhi
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
RekhaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASODA
|
MP-27-004-070-002/12686-A
(ANVAI)
|
1727004070NRG24100320240457522
|
10/03/2024
|
Pammobai
|
1727004070WL039899
|
Pammobai
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Pammobai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASODA
|
MP-27-004-070-002/28441
(ANVAI)
|
1727004070NRG24100320240457615
|
10/03/2024
|
Rani
|
1727004070WL039900
|
Rani
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
113
|
BASODA
|
MP-27-004-013-001/192
(SAKROLI)
|
1727004013NRG24100320240457619
|
10/03/2024
|
hariram
|
1727004013WL039901
|
hariram
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASODA
|
MP-27-004-013-001/194
(SAKROLI)
|
1727004013NRG24100320240457621
|
10/03/2024
|
kashi bai
|
1727004013WL039901
|
kashi bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASODA
|
MP-27-004-013-001/194
(SAKROLI)
|
1727004013NRG24100320240457620
|
10/03/2024
|
rammu
|
1727004013WL039901
|
rammu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASODA
|
MP-27-004-013-001/286
(SAKROLI)
|
1727004013NRG24100320240457623
|
10/03/2024
|
ramsuti bai
|
1727004013WL039901
|
ramsuti bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
ramsutibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASODA
|
MP-27-004-013-001/7621180277
(SAKROLI)
|
1727004013NRG24100320240457624
|
10/03/2024
|
umed singh
|
1727004013WL039901
|
umed singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
umedsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASODA
|
MP-27-004-013-001/88230
(SAKROLI)
|
1727004013NRG24100320240457625
|
10/03/2024
|
laxmi ahirwar
|
1727004013WL039901
|
laxmi ahirwar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
laxmiahirwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASODA
|
MP-27-004-013-001/88231
(SAKROLI)
|
1727004013NRG24100320240457626
|
10/03/2024
|
suneel
|
1727004013WL039901
|
suneel
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
suneel
|
BANK OF BARODA(606985)
|
|
120
|
BASODA
|
MP-27-004-013-001/88232
(SAKROLI)
|
1727004013NRG24100320240457627
|
10/03/2024
|
sanjeev kumar dangi
|
1727004013WL039901
|
sanjeev kumar dangi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
sanjeevkumardangi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASODA
|
MP-27-004-047-002/11023
(GANJ)
|
1727004047NRG24100320240457716
|
10/03/2024
|
Kamla bai Adiwashi
|
1727004047WL039908
|
Kamla bai Adiwashi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
KamlabaiAdiwashi
|
RATNAKAR BANK(607393)
|
|
122
|
BASODA
|
MP-27-004-047-002/11028
(GANJ)
|
1727004047NRG24100320240457729
|
10/03/2024
|
Govind sehriya
|
1727004047WL039909
|
Govind sehriya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Govindsehriya
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASODA
|
MP-27-004-047-002/11030
(GANJ)
|
1727004047NRG24100320240457718
|
10/03/2024
|
Mamta Aadivashi
|
1727004047WL039908
|
Mamta Aadivashi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
MamtaAadivashi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BASODA
|
MP-27-004-047-002/11033
(GANJ)
|
1727004047NRG24100320240457739
|
10/03/2024
|
Mithun Adiwashi
|
1727004047WL039910
|
Mithun Adiwashi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
MithunAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASODA
|
MP-27-004-047-002/11033
(GANJ)
|
1727004047NRG24100320240457740
|
10/03/2024
|
Rajbai Sehariya
|
1727004047WL039910
|
Rajbai Sehariya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
RajbaiSehariya
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASODA
|
MP-27-004-047-002/11035
(GANJ)
|
1727004047NRG24100320240457721
|
10/03/2024
|
Kailash Sehriya
|
1727004047WL039908
|
Kailash Sehriya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
KailashSehriya
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASODA
|
MP-27-004-070-002/23696
(ANVAI)
|
1727004070NRG24100320240457586
|
10/03/2024
|
devisingh
|
1727004070WL039900
|
devisingh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASODA
|
MP-27-004-070-002/23825
(ANVAI)
|
1727004070NRG24100320240457593
|
10/03/2024
|
devisingh
|
1727004070WL039900
|
devisingh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
129
|
BASODA
|
MP-27-004-024-003/5681
(SAHABA)
|
1727004024NRG24100320240457927
|
10/03/2024
|
laxmi bai
|
1727004024WL039930
|
laxmi bai
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BASODA
|
MP-27-004-024-003/5881
(SAHABA)
|
1727004024NRG24100320240457930
|
10/03/2024
|
PAN BAI SEHRIYA
|
1727004024WL039930
|
PAN BAI SEHRIYA
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
PANBAISEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASODA
|
MP-27-004-024-003/5898
(SAHABA)
|
1727004024NRG24100320240457931
|
10/03/2024
|
dholy bai
|
1727004024WL039930
|
dholy bai
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
dholybai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASODA
|
MP-27-004-024-003/6161
(SAHABA)
|
1727004024NRG24100320240457932
|
10/03/2024
|
shanti
|
1727004024WL039930
|
shanti
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
133
|
BASODA
|
MP-27-004-024-003/6248
(SAHABA)
|
1727004024NRG24100320240457921
|
10/03/2024
|
DHANSINGH
|
1727004024WL039929
|
DHANSINGH
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BASODA
|
MP-27-004-024-003/6249
(SAHABA)
|
1727004024NRG24100320240457945
|
10/03/2024
|
DHANIYA BAI
|
1727004024WL039933
|
DHANIYA BAI
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BASODA
|
MP-27-004-024-003/6251
(SAHABA)
|
1727004024NRG24100320240457922
|
10/03/2024
|
POONA BAI
|
1727004024WL039929
|
POONA BAI
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
POONABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BASODA
|
MP-27-004-024-003/6290
(SAHABA)
|
1727004024NRG24100320240457925
|
10/03/2024
|
balveer
|
1727004024WL039929
|
balveer
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
balveer
|
BANK OF BARODA(606985)
|
|
137
|
BASODA
|
MP-27-004-024-003/6304
(SAHABA)
|
1727004024NRG24100320240457926
|
10/03/2024
|
mangilal
|
1727004024WL039929
|
mangilal
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASODA
|
MP-27-004-024-003/6311
(SAHABA)
|
1727004024NRG24100320240457947
|
10/03/2024
|
phoolbai sahriya
|
1727004024WL039933
|
phoolbai sahriya
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
phoolbaisahriya
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BASODA
|
MP-27-004-024-003/6313
(SAHABA)
|
1727004024NRG24100320240457948
|
10/03/2024
|
Rani Adiwashi
|
1727004024WL039933
|
Rani Adiwashi
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
RaniAdiwashi
|
BANK OF BARODA(606985)
|
|
140
|
BASODA
|
MP-27-004-025-003/4690
(AOURANGPUR)
|
1727004025NRG24100320240458027
|
10/03/2024
|
Lokesh Lodi
|
1727004025WL039942
|
Lokesh Lodi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
LokeshLodi
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASODA
|
MP-27-004-025-003/48246
(AOURANGPUR)
|
1727004025NRG24100320240458035
|
10/03/2024
|
Radha Lodhi
|
1727004025WL039942
|
Radha Lodhi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
RadhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASODA
|
MP-27-004-025-003/48250
(AOURANGPUR)
|
1727004025NRG24100320240458038
|
10/03/2024
|
Simaran lodhi
|
1727004025WL039942
|
Simaran lodhi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Simaranlodhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASODA
|
MP-27-004-025-004/48306
(AOURANGPUR)
|
1727004025NRG24100320240458024
|
10/03/2024
|
Balram
|
1727004025WL039939
|
Balram
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
144
|
BASODA
|
MP-27-004-025-004/48314
(AOURANGPUR)
|
1727004025NRG24100320240458022
|
10/03/2024
|
Hari singh
|
1727004025WL039938
|
Hari singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BASODA
|
MP-27-004-047-002/11026
(GANJ)
|
1727004047NRG24100320240457738
|
10/03/2024
|
Sonam Adiwasi
|
1727004047WL039910
|
Sonam Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
SonamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
146
|
BASODA
|
MP-27-004-025-003/48114
(AOURANGPUR)
|
1727004025NRG24100320240458029
|
10/03/2024
|
Satyam lodhi
|
1727004025WL039942
|
Satyam lodhi
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Satyamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BASODA
|
MP-27-004-027-003/90180
(KAJI KIRRODA)
|
1727004027NRG24100320240457842
|
10/03/2024
|
Makhan
|
1727004027WL039917
|
Makhan
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
148
|
BASODA
|
MP-27-004-027-003/90185
(KAJI KIRRODA)
|
1727004027NRG24100320240457841
|
10/03/2024
|
Lachho bai
|
1727004027WL039916
|
Lachho bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Lachhobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
149
|
BASODA
|
MP-27-004-025-003/48018
(AOURANGPUR)
|
1727004025NRG24100320240458028
|
10/03/2024
|
yasvant singh lodhi
|
1727004025WL039942
|
yasvant singh lodhi
|
00434
|
SYNB0007756
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
yasvantsinghlodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
BASODA
|
MP-27-004-070-002/12654-A
(ANVAI)
|
1727004070NRG24100320240457577
|
10/03/2024
|
lalaram lodhi
|
1727004070WL039900
|
lalaram lodhi
|
00462
|
UCBA0000010
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
lalaramlodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
151
|
BASODA
|
MP-27-004-070-001/23935-A
(ANVAI)
|
1727004070NRG24100320240457499
|
10/03/2024
|
usha sen
|
1727004070WL039899
|
usha sen
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
ushasen
|
UCO BANK(607066)
|
|
152
|
BASODA
|
MP-27-004-070-001/23938
(ANVAI)
|
1727004070NRG24100320240457501
|
10/03/2024
|
Urmila Bai Lodhi
|
1727004070WL039899
|
Urmila Bai Lodhi
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
UrmilaBaiLodhi
|
UCO BANK(607066)
|
|
153
|
BASODA
|
MP-27-004-070-001/23956
(ANVAI)
|
1727004070NRG24100320240457534
|
10/03/2024
|
Mokam Singh Lodhi
|
1727004070WL039900
|
Mokam Singh Lodhi
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
MokamSinghLodhi
|
UCO BANK(607066)
|
|
154
|
BASODA
|
MP-27-004-070-001/23969
(ANVAI)
|
1727004070NRG24100320240457503
|
10/03/2024
|
Prithvi
|
1727004070WL039899
|
Prithvi
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Prithvi
|
UCO BANK(607066)
|
|
155
|
BASODA
|
MP-27-004-070-001/23969
(ANVAI)
|
1727004070NRG24100320240457502
|
10/03/2024
|
surendra
|
1727004070WL039899
|
surendra
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
156
|
BASODA
|
MP-27-004-070-001/28400
(ANVAI)
|
1727004070NRG24100320240457535
|
10/03/2024
|
rahul
|
1727004070WL039900
|
rahul
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
rahul
|
UCO BANK(607066)
|
|
157
|
BASODA
|
MP-27-004-070-001/28410
(ANVAI)
|
1727004070NRG24100320240457505
|
10/03/2024
|
Babulal
|
1727004070WL039899
|
Babulal
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Babulal
|
UCO BANK(607066)
|
|
158
|
BASODA
|
MP-27-004-070-001/28413
(ANVAI)
|
1727004070NRG24100320240457507
|
10/03/2024
|
Kesar Bai Lodhi
|
1727004070WL039899
|
Kesar Bai Lodhi
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
KesarBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
159
|
BASODA
|
MP-27-004-070-001/28431
(ANVAI)
|
1727004070NRG24100320240457536
|
10/03/2024
|
Ram Bai
|
1727004070WL039900
|
Ram Bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
RamBai
|
UCO BANK(607066)
|
|
160
|
BASODA
|
MP-27-004-070-001/28433
(ANVAI)
|
1727004070NRG24100320240457537
|
10/03/2024
|
Virendra
|
1727004070WL039900
|
Virendra
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Virendra
|
UCO BANK(607066)
|
|
161
|
BASODA
|
MP-27-004-070-001/28434
(ANVAI)
|
1727004070NRG24100320240457538
|
10/03/2024
|
Rajesh
|
1727004070WL039900
|
Rajesh
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Rajesh
|
UCO BANK(607066)
|
|
162
|
BASODA
|
MP-27-004-070-001/28435
(ANVAI)
|
1727004070NRG24100320240457540
|
10/03/2024
|
pooja
|
1727004070WL039900
|
pooja
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
pooja
|
UCO BANK(607066)
|
|
163
|
BASODA
|
MP-27-004-070-001/28436
(ANVAI)
|
1727004070NRG24100320240457541
|
10/03/2024
|
Kamal Lodhi
|
1727004070WL039900
|
Kamal Lodhi
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
KamalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BASODA
|
MP-27-004-070-001/3897
(ANVAI)
|
1727004070NRG24100320240457511
|
10/03/2024
|
Hari Bai Lodhi
|
1727004070WL039899
|
Hari Bai Lodhi
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
HariBaiLodhi
|
UCO BANK(607066)
|
|
165
|
BASODA
|
MP-27-004-070-001/3897
(ANVAI)
|
1727004070NRG24100320240457510
|
10/03/2024
|
paramlal
|
1727004070WL039899
|
paramlal
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
BASODA
|
MP-27-004-070-001/3906-A
(ANVAI)
|
1727004070NRG24100320240457543
|
10/03/2024
|
sampat bai
|
1727004070WL039900
|
sampat bai
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
sampatbai
|
UCO BANK(607066)
|
|
167
|
BASODA
|
MP-27-004-070-001/3907
(ANVAI)
|
1727004070NRG24100320240457512
|
10/03/2024
|
mohan bai lodhi
|
1727004070WL039899
|
mohan bai lodhi
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
mohanbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BASODA
|
MP-27-004-070-001/3908-A
(ANVAI)
|
1727004070NRG24100320240457545
|
10/03/2024
|
dolat singh
|
1727004070WL039900
|
dolat singh
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
dolatsingh
|
UCO BANK(607066)
|
|
169
|
BASODA
|
MP-27-004-070-001/3927
(ANVAI)
|
1727004070NRG24100320240457547
|
10/03/2024
|
jashoda bai
|
1727004070WL039900
|
jashoda bai
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
jashodabai
|
UCO BANK(607066)
|
|
170
|
BASODA
|
MP-27-004-070-002/12450
(ANVAI)
|
1727004070NRG24100320240457552
|
10/03/2024
|
Rajkumar
|
1727004070WL039900
|
Rajkumar
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Rajkumar
|
UCO BANK(607066)
|
|
171
|
BASODA
|
MP-27-004-070-002/12509
(ANVAI)
|
1727004070NRG24100320240457559
|
10/03/2024
|
sharda bai
|
1727004070WL039900
|
sharda bai
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
shardabai
|
BANK OF BARODA(606985)
|
|
172
|
BASODA
|
MP-27-004-070-002/12574
(ANVAI)
|
1727004070NRG24100320240457565
|
10/03/2024
|
Golu
|
1727004070WL039900
|
Golu
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BASODA
|
MP-27-004-070-002/12602
(ANVAI)
|
1727004070NRG24100320240457516
|
10/03/2024
|
Narayan Lodhi
|
1727004070WL039899
|
Narayan Lodhi
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
NarayanLodhi
|
UCO BANK(607066)
|
|
174
|
BASODA
|
MP-27-004-070-002/12602
(ANVAI)
|
1727004070NRG24100320240457518
|
10/03/2024
|
Pooja
|
1727004070WL039899
|
Pooja
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Pooja
|
UCO BANK(607066)
|
|
175
|
BASODA
|
MP-27-004-070-002/12602
(ANVAI)
|
1727004070NRG24100320240457517
|
10/03/2024
|
Usha Bai Lodhi
|
1727004070WL039899
|
Usha Bai Lodhi
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
UshaBaiLodhi
|
RATNAKAR BANK(607393)
|
|
176
|
BASODA
|
MP-27-004-070-002/12624
(ANVAI)
|
1727004070NRG24100320240457520
|
10/03/2024
|
Anta Bai
|
1727004070WL039899
|
Anta Bai
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
AntaBai
|
UCO BANK(607066)
|
|
177
|
BASODA
|
MP-27-004-070-002/12649-A
(ANVAI)
|
1727004070NRG24100320240457573
|
10/03/2024
|
reena bai
|
1727004070WL039900
|
reena bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
reenabai
|
UCO BANK(607066)
|
|
178
|
BASODA
|
MP-27-004-070-002/12649-A
(ANVAI)
|
1727004070NRG24100320240457574
|
10/03/2024
|
reena bai
|
1727004070WL039900
|
reena bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
reenabai
|
UCO BANK(607066)
|
|
179
|
BASODA
|
MP-27-004-070-002/12652-A
(ANVAI)
|
1727004070NRG24100320240457576
|
10/03/2024
|
Arun Bai
|
1727004070WL039900
|
Arun Bai
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
ArunBai
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BASODA
|
MP-27-004-070-002/12652-A
(ANVAI)
|
1727004070NRG24100320240457575
|
10/03/2024
|
Bhagwan singh
|
1727004070WL039900
|
Bhagwan singh
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BASODA
|
MP-27-004-070-002/12682
(ANVAI)
|
1727004070NRG24100320240457581
|
10/03/2024
|
moti bai
|
1727004070WL039900
|
moti bai
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
motibai
|
UCO BANK(607066)
|
|
182
|
BASODA
|
MP-27-004-070-002/23620
(ANVAI)
|
1727004070NRG24100320240457582
|
10/03/2024
|
Pannalal
|
1727004070WL039900
|
Pannalal
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
Pannalal
|
UCO BANK(607066)
|
|
183
|
BASODA
|
MP-27-004-070-002/23726-A
(ANVAI)
|
1727004070NRG24100320240457588
|
10/03/2024
|
Khuman Singh Lodhi
|
1727004070WL039900
|
Khuman Singh Lodhi
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
KhumanSinghLodhi
|
UCO BANK(607066)
|
|
184
|
BASODA
|
MP-27-004-070-002/23844
(ANVAI)
|
1727004070NRG24100320240457595
|
10/03/2024
|
deendyal
|
1727004070WL039900
|
deendyal
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
deendyal
|
UCO BANK(607066)
|
|
185
|
BASODA
|
MP-27-004-070-002/23844
(ANVAI)
|
1727004070NRG24100320240457596
|
10/03/2024
|
ramvati
|
1727004070WL039900
|
ramvati
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
ramvati
|
UCO BANK(607066)
|
|
186
|
BASODA
|
MP-27-004-070-002/23861-A
(ANVAI)
|
1727004070NRG24100320240457598
|
10/03/2024
|
Sheela Bai
|
1727004070WL039900
|
Sheela Bai
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
SheelaBai
|
UCO BANK(607066)
|
|
187
|
BASODA
|
MP-27-004-070-002/28360-A
(ANVAI)
|
1727004070NRG24100320240457599
|
10/03/2024
|
khoob singh
|
1727004070WL039900
|
khoob singh
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
khoobsingh
|
UCO BANK(607066)
|
|
188
|
BASODA
|
MP-27-004-070-002/28362
(ANVAI)
|
1727004070NRG24100320240457600
|
10/03/2024
|
mukanda
|
1727004070WL039900
|
mukanda
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
mukanda
|
UCO BANK(607066)
|
|
189
|
BASODA
|
MP-27-004-070-002/28363
(ANVAI)
|
1727004070NRG24100320240457601
|
10/03/2024
|
phulabai
|
1727004070WL039900
|
phulabai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
phulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BASODA
|
MP-27-004-070-002/28363
(ANVAI)
|
1727004070NRG24100320240457602
|
10/03/2024
|
phulabai
|
1727004070WL039900
|
phulabai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
phulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BASODA
|
MP-27-004-070-002/28365
(ANVAI)
|
1727004070NRG24100320240457605
|
10/03/2024
|
umashankar
|
1727004070WL039900
|
umashankar
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
umashankar
|
BANK OF BARODA(606985)
|
|
192
|
BASODA
|
MP-27-004-070-002/28390
(ANVAI)
|
1727004070NRG24100320240457528
|
10/03/2024
|
hareenarayan
|
1727004070WL039899
|
hareenarayan
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
hareenarayan
|
UCO BANK(607066)
|
|
193
|
BASODA
|
MP-27-004-070-002/28438
(ANVAI)
|
1727004070NRG24100320240457611
|
10/03/2024
|
Nisha Lodhi
|
1727004070WL039900
|
Nisha Lodhi
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
NishaLodhi
|
UCO BANK(607066)
|
|
194
|
BASODA
|
MP-27-004-070-002/28440
(ANVAI)
|
1727004070NRG24100320240457612
|
10/03/2024
|
Vikash Lodhi
|
1727004070WL039900
|
Vikash Lodhi
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
VikashLodhi
|
UCO BANK(607066)
|
|
195
|
BASODA
|
MP-27-004-070-002/28442
(ANVAI)
|
1727004070NRG24100320240457616
|
10/03/2024
|
Seeta
|
1727004070WL039900
|
Seeta
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
196
|
BASODA
|
MP-27-004-070-002/28443
(ANVAI)
|
1727004070NRG24100320240457530
|
10/03/2024
|
Vinita Lodhi
|
1727004070WL039899
|
Vinita Lodhi
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
VinitaLodhi
|
UCO BANK(607066)
|
|
197
|
BASODA
|
MP-27-004-070-002/28444
(ANVAI)
|
1727004070NRG24100320240457531
|
10/03/2024
|
Rajesh
|
1727004070WL039899
|
Rajesh
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Rajesh
|
UCO BANK(607066)
|
|
198
|
BASODA
|
MP-27-004-070-002/28445
(ANVAI)
|
1727004070NRG24100320240457532
|
10/03/2024
|
Lokesh
|
1727004070WL039899
|
Lokesh
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
Lokesh
|
BANK OF BARODA(606985)
|
|
199
|
BASODA
|
MP-27-004-070-002/28451
(ANVAI)
|
1727004070NRG24100320240457618
|
10/03/2024
|
Lalu Lodhi
|
1727004070WL039900
|
Lalu Lodhi
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
LaluLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103207
|
103207
|
|
|
|
|
|
|
|
|
200
|
BASODA
|
MP-27-004-025-003/48121
(AOURANGPUR)
|
1727004025NRG24100320240458030
|
10/03/2024
|
Ankit lodhi
|
1727004025WL039942
|
Ankit lodhi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Ankitlodhi
|
UCO BANK(607066)
|
|
201
|
BASODA
|
MP-27-004-047-006/12001
(GANJ)
|
1727004047NRG24100320240457741
|
10/03/2024
|
Ranveer Adiwashi
|
1727004047WL039910
|
Ranveer Adiwashi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
RanveerAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
202
|
BASODA
|
MP-27-004-025-003/48245
(AOURANGPUR)
|
1727004025NRG24100320240458034
|
10/03/2024
|
Jaydeep lodhi
|
1727004025WL039942
|
Jaydeep lodhi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Jaydeeplodhi
|
UNION BANK OF INDIA(508500)
|
|
203
|
BASODA
|
MP-27-004-062-001/4006
(KAKARAWADA)
|
1727004062NRG24100320240457446
|
10/03/2024
|
Diman singh
|
1727004062WL039895
|
Diman singh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Dimansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BASODA
|
MP-27-004-062-001/4007
(KAKARAWADA)
|
1727004062NRG24100320240457447
|
10/03/2024
|
Neelesh kumar
|
1727004062WL039895
|
Neelesh kumar
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Neeleshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
205
|
BASODA
|
MP-27-004-070-002/12442
(ANVAI)
|
1727004070NRG24100320240457551
|
10/03/2024
|
Kalabai
|
1727004070WL039900
|
Kalabai
|
00485
|
VIJB0007645
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
Kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BASODA
|
MP-27-004-070-002/23824
(ANVAI)
|
1727004070NRG24100320240457592
|
10/03/2024
|
mukesh
|
1727004070WL039900
|
mukesh
|
00485
|
VIJB0007645
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
207
|
BASODA
|
MP-27-004-070-002/23825
(ANVAI)
|
1727004070NRG24100320240457594
|
10/03/2024
|
laxmi bai
|
1727004070WL039900
|
laxmi bai
|
00485
|
VIJB0007645
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846926
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
208
|
BASODA
|
MP-27-004-047-002/11026
(GANJ)
|
1727004047NRG24100320240457737
|
10/03/2024
|
Khemchand
|
1727004047WL039910
|
Khemchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Khemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BASODA
|
MP-27-004-047-002/11030
(GANJ)
|
1727004047NRG24100320240457717
|
10/03/2024
|
Khushshilal
|
1727004047WL039908
|
Khushshilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Khushshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BASODA
|
MP-27-004-047-002/11032
(GANJ)
|
1727004047NRG24100320240457733
|
10/03/2024
|
Makhan
|
1727004047WL039909
|
Makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BASODA
|
MP-27-004-047-002/11034
(GANJ)
|
1727004047NRG24100320240457719
|
10/03/2024
|
Rambabu
|
1727004047WL039908
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846926
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BASODA
|
MP-27-004-070-002/12680
(ANVAI)
|
1727004070NRG24100320240457578
|
10/03/2024
|
Janki Bai Lodhi
|
1727004070WL039900
|
Janki Bai Lodhi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
JankiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BASODA
|
MP-27-004-070-002/12680-A
(ANVAI)
|
1727004070NRG24100320240457579
|
10/03/2024
|
Lakhan Lodhi
|
1727004070WL039900
|
Lakhan Lodhi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
LakhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BASODA
|
MP-27-004-076-001/28268
(GHATERA)
|
1727004076NRG24100320240457709
|
10/03/2024
|
SUMANTRA BAI
|
1727004076WL039907
|
SUMANTRA BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846926
|
|
SUMANTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
215
|
BASODA
|
MP-27-004-076-001/28252
(GHATERA)
|
1727004076NRG24100320240457708
|
10/03/2024
|
uttara bai chidar
|
1727004076WL039907
|
uttara bai chidar
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846926
|
|
uttarabaichidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BASODA
|
MP-27-004-076-001/28304
(GHATERA)
|
1727004076NRG24100320240457712
|
10/03/2024
|
BAIJANTI
|
1727004076WL039907
|
BAIJANTI
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846926
|
|
BAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BASODA
|
MP-27-004-076-001/28414
(GHATERA)
|
1727004076NRG24100320240457714
|
10/03/2024
|
rajjo bai
|
1727004076WL039907
|
rajjo bai
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846926
|
|
rajjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BASODA
|
MP-27-004-076-001/28414
(GHATERA)
|
1727004076NRG24100320240457713
|
10/03/2024
|
ramesh
|
1727004076WL039907
|
ramesh
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
23/04/2024
|
|
472846926
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
BASODA
|
MP-27-004-024-003/6283
(SAHABA)
|
1727004024NRG24100320240457935
|
10/03/2024
|
golu
|
1727004024WL039931
|
golu
|
00697
|
BKID0MG7057
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
220
|
BASODA
|
MP-27-004-024-003/6301
(SAHABA)
|
1727004024NRG24100320240457936
|
10/03/2024
|
sukhvati
|
1727004024WL039931
|
sukhvati
|
00697
|
BKID0MG7057
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
sukhvati
|
BANK OF BARODA(606985)
|
|
221
|
BASODA
|
MP-27-004-024-003/6302
(SAHABA)
|
1727004024NRG24100320240457937
|
10/03/2024
|
dhanwati adiwasi
|
1727004024WL039931
|
dhanwati adiwasi
|
00697
|
BKID0MG7057
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472846926
|
|
dhanwatiadiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
222
|
BASODA
|
MP-27-004-076-001/28289
(GHATERA)
|
1727004076NRG24100320240457710
|
10/03/2024
|
kamal singh kushwah
|
1727004076WL039907
|
kamal singh kushwah
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846926
|
|
kamalsinghkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BASODA
|
MP-27-004-076-001/28289
(GHATERA)
|
1727004076NRG24100320240457711
|
10/03/2024
|
mano bai
|
1727004076WL039907
|
mano bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472846926
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411060
|
411060
|
|
|
|
|
|
|
|