|
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-27-004-091-002/28366
(PACHAPIPARA)
|
1727004091NRG24211220230358480
|
22/12/2023
|
Rajkumar
|
1727004091WL030248
|
Rajkumar
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644504728
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-096-001/8155
(LAGDHA)
|
1727004096NRG24221220230360413
|
22/12/2023
|
Balkisan
|
1727004096WL030418
|
Balkisan
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Balkisan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-025-003/48111
(AOURANGPUR)
|
1727004025NRG24221220230359955
|
22/12/2023
|
Kamalkant lodhi
|
1727004025WL030377
|
Kamalkant lodhi
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
Kamalkantlodhi
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-025-003/48221
(AOURANGPUR)
|
1727004025NRG24221220230359957
|
22/12/2023
|
malti Bai Lodhi
|
1727004025WL030377
|
malti Bai Lodhi
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
maltiBaiLodhi
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-025-003/48226
(AOURANGPUR)
|
1727004025NRG24221220230359958
|
22/12/2023
|
Manisha lodhi
|
1727004025WL030377
|
Manisha lodhi
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
Manishalodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASODA
|
MP-27-004-068-003/4698
(MASER)
|
1727004068NRG24221220230360222
|
22/12/2023
|
rajkumar
|
1727004068WL030400
|
rajkumar
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASODA
|
MP-27-004-068-003/5001
(MASER)
|
1727004068NRG24221220230360223
|
22/12/2023
|
sultan
|
1727004068WL030400
|
sultan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
sultan
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-068-003/5002
(MASER)
|
1727004068NRG24221220230360224
|
22/12/2023
|
komal
|
1727004068WL030400
|
komal
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
komal
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-068-003/5013
(MASER)
|
1727004068NRG24221220230360226
|
22/12/2023
|
mansoor khan
|
1727004068WL030400
|
mansoor khan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
mansoorkhan
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-069-001/100253
(SOUSERA)
|
1727004000NRG24221220230360572
|
22/12/2023
|
Setaan singh
|
1727004WL030426
|
Setaan singh
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
Setaansingh
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-079-001/10879
(BAROD)
|
1727004079NRG24221220230359936
|
22/12/2023
|
Roopvati
|
1727004079WL030374
|
Roopvati
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Roopvati
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASODA
|
MP-27-004-079-001/10892
(BAROD)
|
1727004079NRG24221220230359938
|
22/12/2023
|
Sita Bai
|
1727004079WL030374
|
Sita Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
SitaBai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-068-003/5022
(MASER)
|
1727004068NRG24221220230360229
|
22/12/2023
|
chhotelal
|
1727004068WL030400
|
chhotelal
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
14
|
BASODA
|
MP-27-004-070-002/12537
(ANVAI)
|
1727004070NRG24221220230359923
|
22/12/2023
|
Seeta lodhi
|
1727004070WL030372
|
Seeta lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Seetalodhi
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-070-002/12676-A
(ANVAI)
|
1727004070NRG24221220230359927
|
22/12/2023
|
Suraj singh
|
1727004070WL030372
|
Suraj singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
16
|
BASODA
|
MP-27-004-070-002/23869
(ANVAI)
|
1727004070NRG24221220230359929
|
22/12/2023
|
Hemlata lodhi
|
1727004070WL030372
|
Hemlata lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Hemlatalodhi
|
ICICI BANK LTD(508534)
|
|
17
|
BASODA
|
MP-27-004-070-002/28419
(ANVAI)
|
1727004070NRG24221220230359931
|
22/12/2023
|
vijay singh lodhi
|
1727004070WL030372
|
vijay singh lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
vijaysinghlodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-033-002/12813
(BHILAYA)
|
1727004033NRG24221220230359975
|
22/12/2023
|
RAMKISHAN
|
1727004033WL030379
|
RAMKISHAN
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
11/03/2024
|
|
644504728
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-033-002/12815
(BHILAYA)
|
1727004033NRG24221220230359976
|
22/12/2023
|
KELASH
|
1727004033WL030379
|
KELASH
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
11/03/2024
|
|
644504728
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-033-002/13055
(BHILAYA)
|
1727004033NRG24221220230359978
|
22/12/2023
|
Chandresh
|
1727004033WL030379
|
Chandresh
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
11/03/2024
|
|
644504728
|
|
Chandresh
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-033-002/13055
(BHILAYA)
|
1727004033NRG24221220230359979
|
22/12/2023
|
Rekha
|
1727004033WL030379
|
Rekha
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
12/03/2024
|
|
644504728
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
22
|
BASODA
|
MP-27-004-096-001/8065
(LAGDHA)
|
1727004096NRG24221220230360412
|
22/12/2023
|
akhlesh
|
1727004096WL030418
|
akhlesh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
akhlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-056-001/24948
(PAWAI)
|
1727004056NRG24221220230359967
|
22/12/2023
|
Nilesh
|
1727004056WL030378
|
Nilesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
24
|
BASODA
|
MP-27-004-068-003/4681
(MASER)
|
1727004068NRG24221220230360219
|
22/12/2023
|
mukesh
|
1727004068WL030400
|
mukesh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-068-004/100265
(MASER)
|
1727004000NRG24221220230360598
|
22/12/2023
|
jayram
|
1727004WL030427
|
jayram
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
jayram
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-068-004/10184
(MASER)
|
1727004000NRG24221220230360603
|
22/12/2023
|
kamal singh
|
1727004WL030427
|
kamal singh
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
kamalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-025-003/48262
(AOURANGPUR)
|
1727004025NRG24221220230359966
|
22/12/2023
|
Seema Lodhi
|
1727004025WL030377
|
Seema Lodhi
|
00089
|
CBIN0281366
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
SeemaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-025-003/48216
(AOURANGPUR)
|
1727004025NRG24221220230359956
|
22/12/2023
|
Karan Singh lodhi
|
1727004025WL030377
|
Karan Singh lodhi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
KaranSinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BASODA
|
MP-27-004-056-001/25001
(PAWAI)
|
1727004056NRG24221220230359968
|
22/12/2023
|
keshri sain
|
1727004056WL030378
|
keshri sain
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
keshrisain
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BASODA
|
MP-27-004-066-001/22943
(KARODA KALAN)
|
1727004066NRG24221220230360690
|
22/12/2023
|
santosh
|
1727004066WL030432
|
santosh
|
00089
|
CBIN0282547
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
santosh
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-068-003/5012
(MASER)
|
1727004068NRG24221220230360225
|
22/12/2023
|
swarati
|
1727004068WL030400
|
swarati
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
swarati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-096-001/8203
(LAGDHA)
|
1727004096NRG24221220230360419
|
22/12/2023
|
Ramkisor
|
1727004096WL030418
|
Ramkisor
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-025-003/48243
(AOURANGPUR)
|
1727004025NRG24221220230359960
|
22/12/2023
|
Chandavati
|
1727004025WL030377
|
Chandavati
|
00152
|
HDFC0001767
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
Chandavati
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-096-001/8182
(LAGDHA)
|
1727004096NRG24221220230360416
|
22/12/2023
|
veersingh
|
1727004096WL030418
|
veersingh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-096-001/8274
(LAGDHA)
|
1727004096NRG24221220230360421
|
22/12/2023
|
ashis
|
1727004096WL030418
|
ashis
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
ashis
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-025-003/48240
(AOURANGPUR)
|
1727004025NRG24221220230359959
|
22/12/2023
|
Jyoti
|
1727004025WL030377
|
Jyoti
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-025-003/48247
(AOURANGPUR)
|
1727004025NRG24221220230359963
|
22/12/2023
|
Mithilesh lodhi
|
1727004025WL030377
|
Mithilesh lodhi
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
Mithileshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-025-003/48248
(AOURANGPUR)
|
1727004025NRG24221220230359964
|
22/12/2023
|
Shubham
|
1727004025WL030377
|
Shubham
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
Shubham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BASODA
|
MP-27-004-056-001/25083
(PAWAI)
|
1727004056NRG24221220230359969
|
22/12/2023
|
Aadeep Yadav
|
1727004056WL030378
|
Aadeep Yadav
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
AadeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASODA
|
MP-27-004-056-001/25243
(PAWAI)
|
1727004056NRG24221220230359970
|
22/12/2023
|
Yashpal
|
1727004056WL030378
|
Yashpal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Yashpal
|
BANK OF INDIA(508505)
|
|
41
|
BASODA
|
MP-27-004-056-001/25247
(PAWAI)
|
1727004056NRG24221220230359971
|
22/12/2023
|
Kapil Singh
|
1727004056WL030378
|
Kapil Singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
KapilSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BASODA
|
MP-27-004-079-001/10935
(BAROD)
|
1727004079NRG24221220230359939
|
22/12/2023
|
Seetaram
|
1727004079WL030374
|
Seetaram
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-017-002/27174
(MUTARRA)
|
1727004017NRG24221220230360352
|
22/12/2023
|
vijay singh
|
1727004017WL030411
|
vijay singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-017-002/27175
(MUTARRA)
|
1727004017NRG24221220230360353
|
22/12/2023
|
atul
|
1727004017WL030411
|
atul
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
atul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-070-002/12503
(ANVAI)
|
1727004070NRG24221220230359922
|
22/12/2023
|
mahendra
|
1727004070WL030372
|
mahendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
46
|
BASODA
|
MP-27-004-070-002/12622
(ANVAI)
|
1727004070NRG24221220230359926
|
22/12/2023
|
Antram kushwaha
|
1727004070WL030372
|
Antram kushwaha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Antramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-070-002/23869
(ANVAI)
|
1727004070NRG24221220230359928
|
22/12/2023
|
Harish lodhi
|
1727004070WL030372
|
Harish lodhi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Harishlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-096-001/6662-B
(LAGDHA)
|
1727004096NRG24221220230360409
|
22/12/2023
|
pappu
|
1727004096WL030418
|
pappu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-096-001/6801
(LAGDHA)
|
1727004096NRG24221220230360411
|
22/12/2023
|
Ram Singh
|
1727004096WL030418
|
Ram Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-096-001/8147
(LAGDHA)
|
1727004096NRG24201220230356962
|
22/12/2023
|
himmat singh
|
1727004096WL030123
|
himmat singh
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
11/03/2024
|
|
644504728
|
|
himmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-096-001/8155
(LAGDHA)
|
1727004096NRG24221220230360414
|
22/12/2023
|
Hari bai
|
1727004096WL030418
|
Hari bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-096-001/8185
(LAGDHA)
|
1727004096NRG24221220230360417
|
22/12/2023
|
PRADEEP SURYAVANSI
|
1727004096WL030418
|
PRADEEP SURYAVANSI
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
PRADEEPSURYAVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-096-001/8190
(LAGDHA)
|
1727004096NRG24221220230360418
|
22/12/2023
|
motiram
|
1727004096WL030418
|
motiram
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
motiram
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-096-001/8223
(LAGDHA)
|
1727004096NRG24221220230360420
|
22/12/2023
|
Pappu bhoi
|
1727004096WL030418
|
Pappu bhoi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Pappubhoi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
55
|
BASODA
|
MP-27-004-079-001/24666
(BAROD)
|
1727004079NRG24221220230359945
|
22/12/2023
|
Arjun kushwaha
|
1727004079WL030374
|
Arjun kushwaha
|
00354
|
PUNB0601500
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644504728
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-069-001/100128
(SOUSERA)
|
1727004000NRG24221220230360570
|
22/12/2023
|
basanti bai
|
1727004WL030426
|
basanti bai
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-069-001/5356
(SOUSERA)
|
1727004000NRG24221220230360574
|
22/12/2023
|
angori bai
|
1727004WL030426
|
angori bai
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
angoribai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-069-001/5494
(SOUSERA)
|
1727004000NRG24221220230360584
|
22/12/2023
|
nirbhay dingh
|
1727004WL030426
|
nirbhay dingh
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
nirbhaydingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-069-001/5494
(SOUSERA)
|
1727004000NRG24221220230360585
|
22/12/2023
|
rekha bai
|
1727004WL030426
|
rekha bai
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASODA
|
MP-27-004-069-001/5541
(SOUSERA)
|
1727004000NRG24221220230360595
|
22/12/2023
|
anni bai
|
1727004WL030426
|
anni bai
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
annibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASODA
|
MP-27-004-070-002/28387
(ANVAI)
|
1727004070NRG24221220230359930
|
22/12/2023
|
Utra bai
|
1727004070WL030372
|
Utra bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Utrabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-091-002/10234-B
(PACHAPIPARA)
|
1727004091NRG24211220230358479
|
22/12/2023
|
chotelal
|
1727004091WL030248
|
chotelal
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644504728
|
|
chotelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
63
|
BASODA
|
MP-27-004-068-003/4664
(MASER)
|
1727004068NRG24221220230360217
|
22/12/2023
|
tula ram
|
1727004068WL030400
|
tula ram
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-068-003/46730
(MASER)
|
1727004068NRG24221220230360218
|
22/12/2023
|
Raghvir
|
1727004068WL030400
|
Raghvir
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
Raghvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BASODA
|
MP-27-004-068-003/5016
(MASER)
|
1727004068NRG24221220230360227
|
22/12/2023
|
mulayam
|
1727004068WL030400
|
mulayam
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-068-003/5017
(MASER)
|
1727004068NRG24221220230360228
|
22/12/2023
|
Man singh
|
1727004068WL030400
|
Man singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-068-004/10155
(MASER)
|
1727004000NRG24221220230360600
|
22/12/2023
|
rambabu
|
1727004WL030427
|
rambabu
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-068-004/10204
(MASER)
|
1727004000NRG24221220230360604
|
22/12/2023
|
nadlaal
|
1727004WL030427
|
nadlaal
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
11/03/2024
|
|
644504728
|
|
nadlaal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASODA
|
MP-27-004-069-001/5356
(SOUSERA)
|
1727004000NRG24221220230360573
|
22/12/2023
|
kamlesh
|
1727004WL030426
|
kamlesh
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
70
|
BASODA
|
MP-27-004-069-001/5360
(SOUSERA)
|
1727004000NRG24221220230360575
|
22/12/2023
|
badri prasad
|
1727004WL030426
|
badri prasad
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASODA
|
MP-27-004-069-001/5449
(SOUSERA)
|
1727004000NRG24221220230360579
|
22/12/2023
|
himmat singh
|
1727004WL030426
|
himmat singh
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
himmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
72
|
BASODA
|
MP-27-004-069-001/5542
(SOUSERA)
|
1727004000NRG24221220230360596
|
22/12/2023
|
ganesh ram
|
1727004WL030426
|
ganesh ram
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-079-001/10800
(BAROD)
|
1727004079NRG24221220230359934
|
22/12/2023
|
Avadh ahirwar
|
1727004079WL030374
|
Avadh ahirwar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Avadhahirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-079-001/24512
(BAROD)
|
1727004079NRG24221220230359940
|
22/12/2023
|
Naresh kumar
|
1727004079WL030374
|
Naresh kumar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-079-002/11042
(BAROD)
|
1727004079NRG24221220230359946
|
22/12/2023
|
Ramvati Maina
|
1727004079WL030374
|
Ramvati Maina
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
RamvatiMaina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
76
|
BASODA
|
MP-27-004-025-003/48246
(AOURANGPUR)
|
1727004025NRG24221220230359962
|
22/12/2023
|
Radha Lodhi
|
1727004025WL030377
|
Radha Lodhi
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
RadhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
BASODA
|
MP-27-004-028-001/223
(KULHAR)
|
1727004028NRG24221220230359952
|
22/12/2023
|
ajab singh
|
1727004028WL030376
|
ajab singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-068-003/4683
(MASER)
|
1727004068NRG24221220230360220
|
22/12/2023
|
anil
|
1727004068WL030400
|
anil
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
anil
|
UCO BANK(607066)
|
|
79
|
BASODA
|
MP-27-004-068-004/100265
(MASER)
|
1727004000NRG24221220230360599
|
22/12/2023
|
koshliya bai
|
1727004WL030427
|
koshliya bai
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
koshliyabai
|
UCO BANK(607066)
|
|
80
|
BASODA
|
MP-27-004-068-004/10155
(MASER)
|
1727004000NRG24221220230360601
|
22/12/2023
|
sunita bai
|
1727004WL030427
|
sunita bai
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
sunitabai
|
UCO BANK(607066)
|
|
81
|
BASODA
|
MP-27-004-068-004/10204
(MASER)
|
1727004000NRG24221220230360605
|
22/12/2023
|
neeraj lodhi
|
1727004WL030427
|
neeraj lodhi
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
neerajlodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-069-001/100128
(SOUSERA)
|
1727004000NRG24221220230360569
|
22/12/2023
|
dolat
|
1727004WL030426
|
dolat
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
dolat
|
UCO BANK(607066)
|
|
83
|
BASODA
|
MP-27-004-069-001/5360
(SOUSERA)
|
1727004000NRG24221220230360576
|
22/12/2023
|
rajeev lodhi
|
1727004WL030426
|
rajeev lodhi
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
rajeevlodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASODA
|
MP-27-004-069-001/5439
(SOUSERA)
|
1727004000NRG24221220230360578
|
22/12/2023
|
pyarelal
|
1727004WL030426
|
pyarelal
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASODA
|
MP-27-004-069-001/5490
(SOUSERA)
|
1727004000NRG24221220230360583
|
22/12/2023
|
durga bai
|
1727004WL030426
|
durga bai
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
durgabai
|
UCO BANK(607066)
|
|
86
|
BASODA
|
MP-27-004-069-001/5529
(SOUSERA)
|
1727004000NRG24221220230360586
|
22/12/2023
|
abhishek
|
1727004WL030426
|
abhishek
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
abhishek
|
UCO BANK(607066)
|
|
87
|
BASODA
|
MP-27-004-069-001/5531
(SOUSERA)
|
1727004000NRG24221220230360587
|
22/12/2023
|
viniya bai
|
1727004WL030426
|
viniya bai
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
viniyabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASODA
|
MP-27-004-069-001/5531
(SOUSERA)
|
1727004000NRG24221220230360588
|
22/12/2023
|
vishal singh
|
1727004WL030426
|
vishal singh
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
vishalsingh
|
UCO BANK(607066)
|
|
89
|
BASODA
|
MP-27-004-069-001/5532
(SOUSERA)
|
1727004000NRG24221220230360589
|
22/12/2023
|
Nirjala
|
1727004WL030426
|
Nirjala
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
Nirjala
|
BANK OF BARODA(606985)
|
|
90
|
BASODA
|
MP-27-004-069-001/5534
(SOUSERA)
|
1727004000NRG24221220230360590
|
22/12/2023
|
ramkrishan
|
1727004WL030426
|
ramkrishan
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
ramkrishan
|
UCO BANK(607066)
|
|
91
|
BASODA
|
MP-27-004-069-001/5539
(SOUSERA)
|
1727004000NRG24221220230360591
|
22/12/2023
|
kailash
|
1727004WL030426
|
kailash
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
kailash
|
UCO BANK(607066)
|
|
92
|
BASODA
|
MP-27-004-069-001/5540
(SOUSERA)
|
1727004000NRG24221220230360593
|
22/12/2023
|
gajendra singh lodhi
|
1727004WL030426
|
gajendra singh lodhi
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
gajendrasinghlodhi
|
UCO BANK(607066)
|
|
93
|
BASODA
|
MP-27-004-069-001/5540
(SOUSERA)
|
1727004000NRG24221220230360592
|
22/12/2023
|
khashi bai
|
1727004WL030426
|
khashi bai
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
khashibai
|
UCO BANK(607066)
|
|
94
|
BASODA
|
MP-27-004-069-001/5541
(SOUSERA)
|
1727004000NRG24221220230360594
|
22/12/2023
|
khoob singh
|
1727004WL030426
|
khoob singh
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
khoobsingh
|
UCO BANK(607066)
|
|
95
|
BASODA
|
MP-27-004-069-001/5542
(SOUSERA)
|
1727004000NRG24221220230360597
|
22/12/2023
|
laxmi bai
|
1727004WL030426
|
laxmi bai
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASODA
|
MP-27-004-070-002/12588
(ANVAI)
|
1727004070NRG24221220230359925
|
22/12/2023
|
Dongar singh lodhi
|
1727004070WL030372
|
Dongar singh lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Dongarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASODA
|
MP-27-004-070-002/28426
(ANVAI)
|
1727004070NRG24221220230359932
|
22/12/2023
|
Sonu Kushwah
|
1727004070WL030372
|
Sonu Kushwah
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
SonuKushwah
|
BANK OF BARODA(606985)
|
|
98
|
BASODA
|
MP-27-004-074-001/3652
(BHIDWASAN)
|
1727004074NRG24221220230359980
|
22/12/2023
|
ghanshyam lodhi
|
1727004074WL030380
|
ghanshyam lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644504728
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
99
|
BASODA
|
MP-27-004-025-003/48251
(AOURANGPUR)
|
1727004025NRG24221220230359965
|
22/12/2023
|
Shivani Lodhi
|
1727004025WL030377
|
Shivani Lodhi
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
11/03/2024
|
|
644504728
|
|
ShivaniLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
100
|
BASODA
|
MP-27-004-025-003/48043
(AOURANGPUR)
|
1727004025NRG24221220230359954
|
22/12/2023
|
Sachin lodhi
|
1727004025WL030377
|
Sachin lodhi
|
00468
|
UBIN0568406
|
884
|
884
|
Processed
|
12/03/2024
|
|
644504728
|
|
Sachinlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
101
|
BASODA
|
MP-27-004-025-003/48245
(AOURANGPUR)
|
1727004025NRG24221220230359961
|
22/12/2023
|
Jaydeep lodhi
|
1727004025WL030377
|
Jaydeep lodhi
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
12/03/2024
|
|
644504728
|
|
Jaydeeplodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
102
|
BASODA
|
MP-27-004-068-004/10155
(MASER)
|
1727004000NRG24221220230360602
|
22/12/2023
|
rohit
|
1727004WL030427
|
rohit
|
00485
|
VIJB0007645
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASODA
|
MP-27-004-069-001/100251
(SOUSERA)
|
1727004000NRG24221220230360571
|
22/12/2023
|
Naresh
|
1727004WL030426
|
Naresh
|
00485
|
VIJB0007645
|
663
|
663
|
Processed
|
11/03/2024
|
|
644504728
|
|
Naresh
|
UCO BANK(607066)
|
|
104
|
BASODA
|
MP-27-004-070-002/12501
(ANVAI)
|
1727004070NRG24221220230359921
|
22/12/2023
|
arjun singh
|
1727004070WL030372
|
arjun singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BASODA
|
MP-27-004-070-002/12571
(ANVAI)
|
1727004070NRG24221220230359924
|
22/12/2023
|
sultan singh
|
1727004070WL030372
|
sultan singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
sultansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
106
|
BASODA
|
MP-27-004-079-001/10816
(BAROD)
|
1727004079NRG24221220230359935
|
22/12/2023
|
makhan
|
1727004079WL030374
|
makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BASODA
|
MP-27-004-079-001/24651
(BAROD)
|
1727004079NRG24221220230359944
|
22/12/2023
|
surendra
|
1727004079WL030374
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644504728
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
BASODA
|
MP-27-004-079-001/10892
(BAROD)
|
1727004079NRG24221220230359937
|
22/12/2023
|
gangaram
|
1727004079WL030374
|
gangaram
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASODA
|
MP-27-004-079-001/24572
(BAROD)
|
1727004079NRG24221220230359942
|
22/12/2023
|
Hari Bai
|
1727004079WL030374
|
Hari Bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
HariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BASODA
|
MP-27-004-079-001/24572
(BAROD)
|
1727004079NRG24221220230359941
|
22/12/2023
|
Ramnivas
|
1727004079WL030374
|
Ramnivas
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASODA
|
MP-27-004-079-001/24638
(BAROD)
|
1727004079NRG24221220230359943
|
22/12/2023
|
Khoob Singh
|
1727004079WL030374
|
Khoob Singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
KhoobSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BASODA
|
MP-27-004-079-002/11042
(BAROD)
|
1727004079NRG24221220230359947
|
22/12/2023
|
suraj singh
|
1727004079WL030374
|
suraj singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
113
|
BASODA
|
MP-27-004-032-001/420
(BABLI)
|
1727004032NRG24221220230359948
|
22/12/2023
|
HARBO BAI
|
1727004032WL030375
|
HARBO BAI
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644504728
|
|
HARBOBAI
|
BANK OF BARODA(606985)
|
|
114
|
BASODA
|
MP-27-004-032-001/421
(BABLI)
|
1727004032NRG24221220230359949
|
22/12/2023
|
Dasrath
|
1727004032WL030375
|
Dasrath
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644504728
|
|
Dasrath
|
BANK OF BARODA(606985)
|
|
115
|
BASODA
|
MP-27-004-032-001/422
(BABLI)
|
1727004032NRG24221220230359950
|
22/12/2023
|
Khilan Singh
|
1727004032WL030375
|
Khilan Singh
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644504728
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASODA
|
MP-27-004-032-001/423
(BABLI)
|
1727004032NRG24221220230359951
|
22/12/2023
|
Sharif Khan
|
1727004032WL030375
|
Sharif Khan
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644504728
|
|
SharifKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
117
|
BASODA
|
MP-27-004-096-001/8176
(LAGDHA)
|
1727004096NRG24221220230360415
|
22/12/2023
|
virendra
|
1727004096WL030418
|
virendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644504728
|
|
virendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113815
|
113815
|
|
|
|
|
|
|
|