|
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)
|
1727004070NRG24260220240441441
|
26/02/2024
|
Arjun singh
|
1727004070WL038010
|
Arjun singh
|
00045
|
BARB0BINAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-070-002/12641
(ANVAI)
|
1727004070NRG24260220240441442
|
26/02/2024
|
kala bai
|
1727004070WL038010
|
kala bai
|
00045
|
BARB0BINAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-027-001/3481
(KAJI KIRRODA)
|
1727004027NRG24260220240441390
|
26/02/2024
|
Amit
|
1727004027WL038007
|
Amit
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
Amit
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-027-001/90148
(KAJI KIRRODA)
|
1727004027NRG24260220240441393
|
26/02/2024
|
Asharam
|
1727004027WL038007
|
Asharam
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
Asharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-070-002/12497
(ANVAI)
|
1727004070NRG24260220240441425
|
26/02/2024
|
Himmat singh
|
1727004070WL038010
|
Himmat singh
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
Himmatsingh
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-070-002/12601
(ANVAI)
|
1727004070NRG24260220240441436
|
26/02/2024
|
Jitendra
|
1727004070WL038010
|
Jitendra
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-070-002/12682
(ANVAI)
|
1727004070NRG24260220240441446
|
26/02/2024
|
harnam
|
1727004070WL038010
|
harnam
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
harnam
|
UCO BANK(607066)
|
|
8
|
BASODA
|
MP-27-004-070-002/23620
(ANVAI)
|
1727004070NRG24260220240441449
|
26/02/2024
|
Saroj Bai
|
1727004070WL038010
|
Saroj Bai
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
SarojBai
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-070-002/23726-A
(ANVAI)
|
1727004070NRG24260220240441454
|
26/02/2024
|
Shshi Bai
|
1727004070WL038010
|
Shshi Bai
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
ShshiBai
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-070-002/23835
(ANVAI)
|
1727004070NRG24260220240441459
|
26/02/2024
|
AMAN
|
1727004070WL038010
|
AMAN
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
AMAN
|
HDFC BANK LTD(607152)
|
|
11
|
BASODA
|
MP-27-004-070-002/28417
(ANVAI)
|
1727004070NRG24260220240441470
|
26/02/2024
|
Teekaram
|
1727004070WL038010
|
Teekaram
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
Teekaram
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-070-002/28420
(ANVAI)
|
1727004070NRG24260220240441471
|
26/02/2024
|
RAJIV LODHI
|
1727004070WL038010
|
RAJIV LODHI
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
RAJIVLODHI
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-070-002/28450
(ANVAI)
|
1727004070NRG24260220240441475
|
26/02/2024
|
Raju
|
1727004070WL038010
|
Raju
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
Raju
|
UCO BANK(607066)
|
|
14
|
BASODA
|
MP-27-004-071-001/1088
(BARMADI)
|
1727004000NRG24260220240441413
|
26/02/2024
|
Rajkumari Gurjar
|
1727004WL038009
|
Rajkumari Gurjar
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945153
|
|
RajkumariGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASODA
|
MP-27-004-071-001/1099
(BARMADI)
|
1727004000NRG24260220240441414
|
26/02/2024
|
veer singh gurjar
|
1727004WL038009
|
veer singh gurjar
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
veersinghgurjar
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-095-002/2997030
(GOUDKHEDIMAR)
|
1727004095NRG24260220240441402
|
26/02/2024
|
raja
|
1727004095WL038008
|
raja
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
raja
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-070-002/23868
(ANVAI)
|
1727004070NRG24260220240441463
|
26/02/2024
|
Narendra singh
|
1727004070WL038010
|
Narendra singh
|
00105
|
CORP0001745
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301945153
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-070-002/28365
(ANVAI)
|
1727004070NRG24260220240441468
|
26/02/2024
|
Seema Lodhi
|
1727004070WL038010
|
Seema Lodhi
|
00177
|
IOBA0002167
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301945153
|
|
SeemaLodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-070-002/12442
(ANVAI)
|
1727004070NRG24260220240441423
|
26/02/2024
|
khoob singh
|
1727004070WL038010
|
khoob singh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
khoobsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-070-002/12503
(ANVAI)
|
1727004070NRG24260220240441426
|
26/02/2024
|
mahendra
|
1727004070WL038010
|
mahendra
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-070-002/12509
(ANVAI)
|
1727004070NRG24260220240441427
|
26/02/2024
|
karan singh
|
1727004070WL038010
|
karan singh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-070-002/12513-A
(ANVAI)
|
1727004070NRG24260220240441429
|
26/02/2024
|
kallu
|
1727004070WL038010
|
kallu
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301945153
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BASODA
|
MP-27-004-070-002/12574
(ANVAI)
|
1727004070NRG24260220240441434
|
26/02/2024
|
Aman
|
1727004070WL038010
|
Aman
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
Aman
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-070-002/12617
(ANVAI)
|
1727004070NRG24260220240441438
|
26/02/2024
|
Geda Bai
|
1727004070WL038010
|
Geda Bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
GedaBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASODA
|
MP-27-004-070-002/12617
(ANVAI)
|
1727004070NRG24260220240441437
|
26/02/2024
|
Prem singh lodhi
|
1727004070WL038010
|
Prem singh lodhi
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301945153
|
|
Premsinghlodhi
|
INDIAN BANK(607105)
|
|
26
|
BASODA
|
MP-27-004-070-002/23632
(ANVAI)
|
1727004070NRG24260220240441450
|
26/02/2024
|
ganeshram
|
1727004070WL038010
|
ganeshram
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-070-002/23646-A
(ANVAI)
|
1727004070NRG24260220240441451
|
26/02/2024
|
Bhairo singh
|
1727004070WL038010
|
Bhairo singh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
Bhairosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-070-002/23835
(ANVAI)
|
1727004070NRG24260220240441460
|
26/02/2024
|
Laxmi bai lodhi
|
1727004070WL038010
|
Laxmi bai lodhi
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
Laxmibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-071-001/1069
(BARMADI)
|
1727004000NRG24260220240441409
|
26/02/2024
|
ranjanabai
|
1727004WL038009
|
ranjanabai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
ranjanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-071-001/1073
(BARMADI)
|
1727004000NRG24260220240441410
|
26/02/2024
|
indra bai
|
1727004WL038009
|
indra bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
indrabai
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-071-001/1088
(BARMADI)
|
1727004000NRG24260220240441412
|
26/02/2024
|
ajay singh gurjar
|
1727004WL038009
|
ajay singh gurjar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
ajaysinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-071-001/1088
(BARMADI)
|
1727004000NRG24260220240441411
|
26/02/2024
|
dhannibai
|
1727004WL038009
|
dhannibai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
dhannibai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-071-001/13852-A
(BARMADI)
|
1727004000NRG24260220240441415
|
26/02/2024
|
foolbai
|
1727004WL038009
|
foolbai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
foolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-071-001/9973
(BARMADI)
|
1727004000NRG24260220240441419
|
26/02/2024
|
lakhan singh
|
1727004WL038009
|
lakhan singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-071-001/9973
(BARMADI)
|
1727004000NRG24260220240441420
|
26/02/2024
|
vandanabai
|
1727004WL038009
|
vandanabai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
vandanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-071-001/9977
(BARMADI)
|
1727004000NRG24260220240441422
|
26/02/2024
|
rohit ahirwar
|
1727004WL038009
|
rohit ahirwar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
rohitahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-095-002/2997025
(GOUDKHEDIMAR)
|
1727004095NRG24260220240441398
|
26/02/2024
|
dasoda bai
|
1727004095WL038008
|
dasoda bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
dasodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-095-002/2997026
(GOUDKHEDIMAR)
|
1727004095NRG24260220240441399
|
26/02/2024
|
nandlal
|
1727004095WL038008
|
nandlal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-095-002/2997027
(GOUDKHEDIMAR)
|
1727004095NRG24260220240441400
|
26/02/2024
|
deepesh
|
1727004095WL038008
|
deepesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
deepesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-070-002/12546-B
(ANVAI)
|
1727004070NRG24260220240441433
|
26/02/2024
|
Hari bai
|
1727004070WL038010
|
Hari bai
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASODA
|
MP-27-004-070-002/12546-B
(ANVAI)
|
1727004070NRG24260220240441432
|
26/02/2024
|
Randheer
|
1727004070WL038010
|
Randheer
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
Randheer
|
BANK OF BARODA(606985)
|
|
42
|
BASODA
|
MP-27-004-070-002/12640-A
(ANVAI)
|
1727004070NRG24260220240441439
|
26/02/2024
|
Gulab singh
|
1727004070WL038010
|
Gulab singh
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
Gulabsingh
|
UCO BANK(607066)
|
|
43
|
BASODA
|
MP-27-004-070-002/12640-A
(ANVAI)
|
1727004070NRG24260220240441440
|
26/02/2024
|
Rekha Bai Lodhi
|
1727004070WL038010
|
Rekha Bai Lodhi
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
RekhaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASODA
|
MP-27-004-070-002/28387
(ANVAI)
|
1727004070NRG24260220240441469
|
26/02/2024
|
Utra bai
|
1727004070WL038010
|
Utra bai
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
Utrabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASODA
|
MP-27-004-071-001/1053
(BARMADI)
|
1727004000NRG24260220240441406
|
26/02/2024
|
pooja ahirwar
|
1727004WL038009
|
pooja ahirwar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
poojaahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASODA
|
MP-27-004-071-001/1053
(BARMADI)
|
1727004000NRG24260220240441405
|
26/02/2024
|
ramsingh
|
1727004WL038009
|
ramsingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASODA
|
MP-27-004-071-001/9976
(BARMADI)
|
1727004000NRG24260220240441421
|
26/02/2024
|
Priyanka
|
1727004WL038009
|
Priyanka
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-070-002/23696
(ANVAI)
|
1727004070NRG24260220240441452
|
26/02/2024
|
devisingh
|
1727004070WL038010
|
devisingh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-070-002/23825
(ANVAI)
|
1727004070NRG24260220240441457
|
26/02/2024
|
devisingh
|
1727004070WL038010
|
devisingh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-027-001/3490
(KAJI KIRRODA)
|
1727004027NRG24260220240441391
|
26/02/2024
|
somat
|
1727004027WL038007
|
somat
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
somat
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-027-001/90127
(KAJI KIRRODA)
|
1727004027NRG24260220240441392
|
26/02/2024
|
narayen singh
|
1727004027WL038007
|
narayen singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
narayensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-070-002/12654-A
(ANVAI)
|
1727004070NRG24260220240441445
|
26/02/2024
|
lalaram lodhi
|
1727004070WL038010
|
lalaram lodhi
|
00462
|
UCBA0000010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
lalaramlodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-070-002/12509
(ANVAI)
|
1727004070NRG24260220240441428
|
26/02/2024
|
sharda bai
|
1727004070WL038010
|
sharda bai
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
shardabai
|
BANK OF BARODA(606985)
|
|
54
|
BASODA
|
MP-27-004-070-002/12538
(ANVAI)
|
1727004070NRG24260220240441431
|
26/02/2024
|
anguri bai
|
1727004070WL038010
|
anguri bai
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
anguribai
|
UCO BANK(607066)
|
|
55
|
BASODA
|
MP-27-004-070-002/12538
(ANVAI)
|
1727004070NRG24260220240441430
|
26/02/2024
|
hariram
|
1727004070WL038010
|
hariram
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-070-002/12574
(ANVAI)
|
1727004070NRG24260220240441435
|
26/02/2024
|
Golu
|
1727004070WL038010
|
Golu
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301945153
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BASODA
|
MP-27-004-070-002/12652-A
(ANVAI)
|
1727004070NRG24260220240441444
|
26/02/2024
|
Arun Bai
|
1727004070WL038010
|
Arun Bai
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
ArunBai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-070-002/12652-A
(ANVAI)
|
1727004070NRG24260220240441443
|
26/02/2024
|
Bhagwan singh
|
1727004070WL038010
|
Bhagwan singh
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-070-002/12682
(ANVAI)
|
1727004070NRG24260220240441447
|
26/02/2024
|
moti bai
|
1727004070WL038010
|
moti bai
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
motibai
|
UCO BANK(607066)
|
|
60
|
BASODA
|
MP-27-004-070-002/23620
(ANVAI)
|
1727004070NRG24260220240441448
|
26/02/2024
|
Pannalal
|
1727004070WL038010
|
Pannalal
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
Pannalal
|
UCO BANK(607066)
|
|
61
|
BASODA
|
MP-27-004-070-002/23726-A
(ANVAI)
|
1727004070NRG24260220240441453
|
26/02/2024
|
Khuman Singh Lodhi
|
1727004070WL038010
|
Khuman Singh Lodhi
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
KhumanSinghLodhi
|
UCO BANK(607066)
|
|
62
|
BASODA
|
MP-27-004-070-002/23844
(ANVAI)
|
1727004070NRG24260220240441461
|
26/02/2024
|
deendyal
|
1727004070WL038010
|
deendyal
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
deendyal
|
UCO BANK(607066)
|
|
63
|
BASODA
|
MP-27-004-070-002/23844
(ANVAI)
|
1727004070NRG24260220240441462
|
26/02/2024
|
ramvati
|
1727004070WL038010
|
ramvati
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
ramvati
|
UCO BANK(607066)
|
|
64
|
BASODA
|
MP-27-004-070-002/23868
(ANVAI)
|
1727004070NRG24260220240441464
|
26/02/2024
|
kavita
|
1727004070WL038010
|
kavita
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-070-002/28360-A
(ANVAI)
|
1727004070NRG24260220240441465
|
26/02/2024
|
khoob singh
|
1727004070WL038010
|
khoob singh
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
khoobsingh
|
UCO BANK(607066)
|
|
66
|
BASODA
|
MP-27-004-070-002/28362
(ANVAI)
|
1727004070NRG24260220240441466
|
26/02/2024
|
mukanda
|
1727004070WL038010
|
mukanda
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
mukanda
|
UCO BANK(607066)
|
|
67
|
BASODA
|
MP-27-004-070-002/28365
(ANVAI)
|
1727004070NRG24260220240441467
|
26/02/2024
|
umashankar
|
1727004070WL038010
|
umashankar
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
umashankar
|
BANK OF BARODA(606985)
|
|
68
|
BASODA
|
MP-27-004-070-002/28421
(ANVAI)
|
1727004070NRG24260220240441472
|
26/02/2024
|
Hirdesh kumar lodhi
|
1727004070WL038010
|
Hirdesh kumar lodhi
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
Hirdeshkumarlodhi
|
UCO BANK(607066)
|
|
69
|
BASODA
|
MP-27-004-070-002/28421
(ANVAI)
|
1727004070NRG24260220240441473
|
26/02/2024
|
Rambati
|
1727004070WL038010
|
Rambati
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
Rambati
|
UCO BANK(607066)
|
|
70
|
BASODA
|
MP-27-004-070-002/28426
(ANVAI)
|
1727004070NRG24260220240441474
|
26/02/2024
|
Sonu Kushwah
|
1727004070WL038010
|
Sonu Kushwah
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
SonuKushwah
|
BANK OF BARODA(606985)
|
|
71
|
BASODA
|
MP-27-004-070-002/28451
(ANVAI)
|
1727004070NRG24260220240441476
|
26/02/2024
|
Lalu Lodhi
|
1727004070WL038010
|
Lalu Lodhi
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
LaluLodhi
|
UCO BANK(607066)
|
|
72
|
BASODA
|
MP-27-004-071-001/1049
(BARMADI)
|
1727004000NRG24260220240441404
|
26/02/2024
|
kusumbai ahirwar
|
1727004WL038009
|
kusumbai ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
kusumbaiahirwar
|
UCO BANK(607066)
|
|
73
|
BASODA
|
MP-27-004-071-001/1049
(BARMADI)
|
1727004000NRG24260220240441403
|
26/02/2024
|
santosh ahirwar
|
1727004WL038009
|
santosh ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
santoshahirwar
|
UCO BANK(607066)
|
|
74
|
BASODA
|
MP-27-004-071-001/1058
(BARMADI)
|
1727004000NRG24260220240441408
|
26/02/2024
|
Barsha
|
1727004WL038009
|
Barsha
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
Barsha
|
UCO BANK(607066)
|
|
75
|
BASODA
|
MP-27-004-071-001/1058
(BARMADI)
|
1727004000NRG24260220240441407
|
26/02/2024
|
brajesh gurjar
|
1727004WL038009
|
brajesh gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
brajeshgurjar
|
BANK OF BARODA(606985)
|
|
76
|
BASODA
|
MP-27-004-071-001/1605
(BARMADI)
|
1727004000NRG24260220240441416
|
26/02/2024
|
chandansingh
|
1727004WL038009
|
chandansingh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-071-001/9826
(BARMADI)
|
1727004000NRG24260220240441417
|
26/02/2024
|
Mahesh Gurjar
|
1727004WL038009
|
Mahesh Gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
MaheshGurjar
|
UCO BANK(607066)
|
|
78
|
BASODA
|
MP-27-004-071-001/9826
(BARMADI)
|
1727004000NRG24260220240441418
|
26/02/2024
|
Preeti Gurjar
|
1727004WL038009
|
Preeti Gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945153
|
|
PreetiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BASODA
|
MP-27-004-095-002/2997029
(GOUDKHEDIMAR)
|
1727004095NRG24260220240441401
|
26/02/2024
|
vikash
|
1727004095WL038008
|
vikash
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
vikash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-070-002/23824
(ANVAI)
|
1727004070NRG24260220240441456
|
26/02/2024
|
Reena LODHI
|
1727004070WL038010
|
Reena LODHI
|
00469
|
UTBI0VDIM33
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
ReenaLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
BASODA
|
MP-27-004-070-002/12442
(ANVAI)
|
1727004070NRG24260220240441424
|
26/02/2024
|
Kalabai
|
1727004070WL038010
|
Kalabai
|
00485
|
VIJB0007645
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
Kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASODA
|
MP-27-004-070-002/23824
(ANVAI)
|
1727004070NRG24260220240441455
|
26/02/2024
|
mukesh
|
1727004070WL038010
|
mukesh
|
00485
|
VIJB0007645
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASODA
|
MP-27-004-070-002/23825
(ANVAI)
|
1727004070NRG24260220240441458
|
26/02/2024
|
laxmi bai
|
1727004070WL038010
|
laxmi bai
|
00485
|
VIJB0007645
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301945153
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-027-001/90165
(KAJI KIRRODA)
|
1727004027NRG24260220240441394
|
26/02/2024
|
BRIJKISHOR
|
1727004027WL038007
|
BRIJKISHOR
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
BRIJKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BASODA
|
MP-27-004-027-001/90178
(KAJI KIRRODA)
|
1727004027NRG24260220240441395
|
26/02/2024
|
Rajender Singh
|
1727004027WL038007
|
Rajender Singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
RajenderSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
86
|
BASODA
|
MP-27-004-027-003/90161
(KAJI KIRRODA)
|
1727004027NRG24260220240441396
|
26/02/2024
|
Ramlal pirjapati
|
1727004027WL038007
|
Ramlal pirjapati
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
Ramlalpirjapati
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASODA
|
MP-27-004-027-003/90176
(KAJI KIRRODA)
|
1727004027NRG24260220240441397
|
26/02/2024
|
Nilesh Dangi
|
1727004027WL038007
|
Nilesh Dangi
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945153
|
|
NileshDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
|