|
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-27-004-072-003/146074
(SATPADA KALAN)
|
1727004072NRG22070620220811029
|
17/08/2022
|
bhaiyalal
|
1727004WL0097864
|
bhaiyalal
|
00045
|
BARB0GANJBA
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-080-003/275067797
(MOONDARI)
|
1727004080NRG22030120220699145
|
17/08/2022
|
imrat singh
|
1727004WL079912
|
imrat singh
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
imratsingh
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-080-003/275067797
(MOONDARI)
|
1727004080NRG22030120220699143
|
17/08/2022
|
imrat singh
|
1727004WL079912
|
imrat singh
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
imratsingh
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-080-003/275067797
(MOONDARI)
|
1727004080NRG22030120220699140
|
17/08/2022
|
imrat singh
|
1727004WL079912
|
imrat singh
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
imratsingh
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-080-003/275067803
(MOONDARI)
|
1727004080NRG22030120220699142
|
17/08/2022
|
sammi bai
|
1727004WL079912
|
sammi bai
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
sammibai
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-080-003/275067803
(MOONDARI)
|
1727004080NRG22030120220699141
|
17/08/2022
|
sammi bai
|
1727004WL079912
|
sammi bai
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
sammibai
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-088-001/8565
(TEONDA)
|
1727004088NRG22270320220801813
|
17/08/2022
|
BALA RAM
|
1727004WL096228
|
BALA RAM
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
BALARAM
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-088-001/8565
(TEONDA)
|
1727004088NRG22260320220800936
|
17/08/2022
|
BALA RAM
|
1727004WL096085
|
BALA RAM
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
BALARAM
|
(000000)
|
|
9
|
BASODA
|
MP-27-004-088-001/8565
(TEONDA)
|
1727004088NRG22100520220810669
|
17/08/2022
|
BALA RAM
|
1727004WL0097747
|
BALA RAM
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
BALARAM
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-088-001/8565
(TEONDA)
|
1727004088NRG22060420220810442
|
17/08/2022
|
BALA RAM
|
1727004WL0097662
|
BALA RAM
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
BALARAM
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-088-001/8565
(TEONDA)
|
1727004088NRG22010620220810735
|
17/08/2022
|
BALA RAM
|
1727004WL0097773
|
BALA RAM
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
BALARAM
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-088-001/8565
(TEONDA)
|
1727004088NRG22010620220810737
|
17/08/2022
|
ROSHNI
|
1727004WL0097773
|
ROSHNI
|
00045
|
BARB0VJTEON
|
579
|
579
|
Processed
|
29/08/2022
|
|
697162736
|
|
ROSHNI
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-088-001/8565
(TEONDA)
|
1727004088NRG22010620220810736
|
17/08/2022
|
ROSHNI
|
1727004WL0097773
|
ROSHNI
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
ROSHNI
|
(000000)
|
|
14
|
BASODA
|
MP-27-004-088-001/8565
(TEONDA)
|
1727004088NRG22060420220810443
|
17/08/2022
|
ROSHNI
|
1727004WL0097662
|
ROSHNI
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
ROSHNI
|
(000000)
|
|
15
|
BASODA
|
MP-27-004-088-001/8565
(TEONDA)
|
1727004088NRG22100520220810670
|
17/08/2022
|
ROSHNI
|
1727004WL0097747
|
ROSHNI
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
ROSHNI
|
(000000)
|
|
16
|
BASODA
|
MP-27-004-088-001/8565
(TEONDA)
|
1727004088NRG22270320220801814
|
17/08/2022
|
ROSHNI
|
1727004WL096228
|
ROSHNI
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
ROSHNI
|
(000000)
|
|
17
|
BASODA
|
MP-27-004-088-001/8565
(TEONDA)
|
1727004088NRG22260320220800937
|
17/08/2022
|
ROSHNI
|
1727004WL096085
|
ROSHNI
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
ROSHNI
|
(000000)
|
|
18
|
BASODA
|
MP-27-004-088-001/8567
(TEONDA)
|
1727004088NRG22260320220800938
|
17/08/2022
|
RAMDEVI KUSHWAHA
|
1727004WL096085
|
RAMDEVI KUSHWAHA
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
RAMDEVIKUSHWAHA
|
(000000)
|
|
19
|
BASODA
|
MP-27-004-088-001/8567
(TEONDA)
|
1727004088NRG22270320220801815
|
17/08/2022
|
RAMDEVI KUSHWAHA
|
1727004WL096228
|
RAMDEVI KUSHWAHA
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
RAMDEVIKUSHWAHA
|
(000000)
|
|
20
|
BASODA
|
MP-27-004-088-001/8567
(TEONDA)
|
1727004088NRG22100520220810671
|
17/08/2022
|
RAMDEVI KUSHWAHA
|
1727004WL0097747
|
RAMDEVI KUSHWAHA
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
RAMDEVIKUSHWAHA
|
(000000)
|
|
21
|
BASODA
|
MP-27-004-088-001/8567
(TEONDA)
|
1727004088NRG22010620220810738
|
17/08/2022
|
RAMDEVI KUSHWAHA
|
1727004WL0097773
|
RAMDEVI KUSHWAHA
|
00045
|
BARB0VJTEON
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
RAMDEVIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22581
|
22581
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-051-001/2452
(GAMAKHAR)
|
1727004051NRG22300120220730403
|
17/08/2022
|
Machal parihar
|
1727004WL084918
|
Machal parihar
|
00089
|
CBIN0282547
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
Machalparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-038-005/822213
(AMARI)
|
1727004038NRG22270320220801840
|
17/08/2022
|
Meena bai
|
1727004WL096242
|
Meena bai
|
00176
|
IDIB000T540
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
24
|
BASODA
|
MP-27-004-038-005/822213
(AMARI)
|
1727004038NRG22260320220800918
|
17/08/2022
|
Meena bai
|
1727004WL096081
|
Meena bai
|
00176
|
IDIB000T540
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
25
|
BASODA
|
MP-27-004-038-005/822213
(AMARI)
|
1727004038NRG22070620220811017
|
17/08/2022
|
Meena bai
|
1727004WL0097856
|
Meena bai
|
00176
|
IDIB000T540
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
26
|
BASODA
|
MP-27-004-078-001/13702
(ABUPUR KUCHOULI)
|
1727004078NRG22070620220811019
|
17/08/2022
|
SHIVKANTI
|
1727004WL0097857
|
SHIVKANTI
|
00176
|
IDIB000T540
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
27
|
BASODA
|
MP-27-004-078-001/13702
(ABUPUR KUCHOULI)
|
1727004078NRG22070620220811018
|
17/08/2022
|
SHIVKANTI
|
1727004WL0097857
|
SHIVKANTI
|
00176
|
IDIB000T540
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
28
|
BASODA
|
MP-27-004-078-002/13542
(ABUPUR KUCHOULI)
|
1727004078NRG22300120220730405
|
17/08/2022
|
halkai
|
1727004WL084920
|
halkai
|
00176
|
IDIB000T540
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
halkai
|
(000000)
|
|
29
|
BASODA
|
MP-27-004-080-003/2750664
(MOONDARI)
|
1727004080NRG22070620220811003
|
17/08/2022
|
kamlesh
|
1727004WL0097848
|
kamlesh
|
00176
|
IDIB000T540
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
kamlesh
|
(000000)
|
|
30
|
BASODA
|
MP-27-004-080-003/2750664
(MOONDARI)
|
1727004080NRG22030120220699154
|
17/08/2022
|
kamlesh
|
1727004WL079912
|
kamlesh
|
00176
|
IDIB000T540
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
kamlesh
|
(000000)
|
|
31
|
BASODA
|
MP-27-004-080-003/275067815
(MOONDARI)
|
1727004080NRG22270320220801804
|
17/08/2022
|
meera
|
1727004WL096226
|
meera
|
00176
|
IDIB000T540
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
32
|
BASODA
|
MP-27-004-085-001/26789
(KHAIROUDA)
|
1727004085NRG22070620220811134
|
17/08/2022
|
ashok
|
1727004WL0097911
|
ashok
|
00176
|
IDIB000T540
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
ashok
|
(000000)
|
|
33
|
BASODA
|
MP-27-004-085-001/26789
(KHAIROUDA)
|
1727004085NRG22070620220811133
|
17/08/2022
|
ashok
|
1727004WL0097911
|
ashok
|
00176
|
IDIB000T540
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-072-001/156061
(SATPADA KALAN)
|
1727004000NRG22190120220718851
|
17/08/2022
|
prem bai
|
1727004WL082931
|
prem bai
|
00354
|
PUNB0137500
|
2316
|
2316
|
Processed
|
29/08/2022
|
|
697162736
|
|
prembai
|
(000000)
|
|
35
|
BASODA
|
MP-27-004-072-001/156067
(SATPADA KALAN)
|
1727004000NRG22190120220718853
|
17/08/2022
|
jasman
|
1727004WL082931
|
jasman
|
00354
|
PUNB0137500
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
jasman
|
(000000)
|
|
36
|
BASODA
|
MP-27-004-072-001/156067
(SATPADA KALAN)
|
1727004000NRG22190120220718852
|
17/08/2022
|
jasman
|
1727004WL082931
|
jasman
|
00354
|
PUNB0137500
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
jasman
|
(000000)
|
|
37
|
BASODA
|
MP-27-004-072-001/156077
(SATPADA KALAN)
|
1727004000NRG22190120220718854
|
17/08/2022
|
malam singh
|
1727004WL082931
|
malam singh
|
00354
|
PUNB0137500
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
malamsingh
|
(000000)
|
|
38
|
BASODA
|
MP-27-004-072-001/156077
(SATPADA KALAN)
|
1727004000NRG22190120220718845
|
17/08/2022
|
malam singh
|
1727004WL082931
|
malam singh
|
00354
|
PUNB0137500
|
2316
|
2316
|
Processed
|
29/08/2022
|
|
697162736
|
|
malamsingh
|
(000000)
|
|
39
|
BASODA
|
MP-27-004-072-001/2722-A
(SATPADA KALAN)
|
1727004000NRG22190120220718846
|
17/08/2022
|
mardan
|
1727004WL082931
|
mardan
|
00354
|
PUNB0137500
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
mardan
|
(000000)
|
|
40
|
BASODA
|
MP-27-004-072-001/2722-A
(SATPADA KALAN)
|
1727004000NRG22190120220718848
|
17/08/2022
|
mardan
|
1727004WL082931
|
mardan
|
00354
|
PUNB0137500
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
mardan
|
(000000)
|
|
41
|
BASODA
|
MP-27-004-072-001/2722-A
(SATPADA KALAN)
|
1727004072NRG22070620220811028
|
17/08/2022
|
mardan
|
1727004WL0097864
|
mardan
|
00354
|
PUNB0137500
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
42
|
BASODA
|
MP-27-004-072-001/2722-A
(SATPADA KALAN)
|
1727004072NRG22070620220811027
|
17/08/2022
|
mardan
|
1727004WL0097864
|
mardan
|
00354
|
PUNB0137500
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
43
|
BASODA
|
MP-27-004-072-001/2722-A
(SATPADA KALAN)
|
1727004072NRG22070620220811030
|
17/08/2022
|
mardan
|
1727004WL0097864
|
mardan
|
00354
|
PUNB0137500
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
44
|
BASODA
|
MP-27-004-072-001/2722-A
(SATPADA KALAN)
|
1727004072NRG22300320220806408
|
17/08/2022
|
mardan
|
1727004WL096946
|
mardan
|
00354
|
PUNB0137500
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15054
|
15054
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-002-001/19623
(MEHAMOODA)
|
1727004002NRG22020320220769041
|
17/08/2022
|
ramcharan
|
1727004WL091017
|
ramcharan
|
00354
|
PUNB0267100
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
ramcharan
|
(000000)
|
|
46
|
BASODA
|
MP-27-004-002-001/19623
(MEHAMOODA)
|
1727004002NRG22020320220769040
|
17/08/2022
|
ramcharan
|
1727004WL091017
|
ramcharan
|
00354
|
PUNB0267100
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
ramcharan
|
(000000)
|
|
47
|
BASODA
|
MP-27-004-002-001/19623
(MEHAMOODA)
|
1727004002NRG22020320220769039
|
17/08/2022
|
ramcharan
|
1727004WL091017
|
ramcharan
|
00354
|
PUNB0267100
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
ramcharan
|
(000000)
|
|
48
|
BASODA
|
MP-27-004-002-001/19623
(MEHAMOODA)
|
1727004002NRG22020320220769038
|
17/08/2022
|
ramcharan
|
1727004WL091017
|
ramcharan
|
00354
|
PUNB0267100
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
ramcharan
|
(000000)
|
|
49
|
BASODA
|
MP-27-004-002-001/19623
(MEHAMOODA)
|
1727004002NRG22020320220769037
|
17/08/2022
|
ramcharan
|
1727004WL091017
|
ramcharan
|
00354
|
PUNB0267100
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
ramcharan
|
(000000)
|
|
50
|
BASODA
|
MP-27-004-002-001/19631
(MEHAMOODA)
|
1727004002NRG22060620220810834
|
17/08/2022
|
sumer singh
|
1727004WL0097811
|
sumer singh
|
00354
|
PUNB0267100
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
51
|
BASODA
|
MP-27-004-002-001/19631
(MEHAMOODA)
|
1727004002NRG22060620220810833
|
17/08/2022
|
sumer singh
|
1727004WL0097811
|
sumer singh
|
00354
|
PUNB0267100
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
52
|
BASODA
|
MP-27-004-002-001/19631
(MEHAMOODA)
|
1727004002NRG22270320220801773
|
17/08/2022
|
sumer singh
|
1727004WL096219
|
sumer singh
|
00354
|
PUNB0267100
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
sumersingh
|
(000000)
|
|
53
|
BASODA
|
MP-27-004-002-001/19631
(MEHAMOODA)
|
1727004002NRG22260320220801026
|
17/08/2022
|
sumer singh
|
1727004WL096107
|
sumer singh
|
00354
|
PUNB0267100
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
sumersingh
|
(000000)
|
|
54
|
BASODA
|
MP-27-004-002-001/19631
(MEHAMOODA)
|
1727004002NRG22060620220810839
|
17/08/2022
|
sumer singh
|
1727004WL0097811
|
sumer singh
|
00354
|
PUNB0267100
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
55
|
BASODA
|
MP-27-004-002-001/19631
(MEHAMOODA)
|
1727004002NRG22060620220810838
|
17/08/2022
|
sumer singh
|
1727004WL0097811
|
sumer singh
|
00354
|
PUNB0267100
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
56
|
BASODA
|
MP-27-004-002-001/19631
(MEHAMOODA)
|
1727004002NRG22060620220810837
|
17/08/2022
|
sumer singh
|
1727004WL0097811
|
sumer singh
|
00354
|
PUNB0267100
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
57
|
BASODA
|
MP-27-004-002-001/19635
(MEHAMOODA)
|
1727004002NRG22060620220810842
|
17/08/2022
|
Gulab bai
|
1727004WL0097811
|
Gulab bai
|
00354
|
PUNB0267100
|
579
|
579
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
58
|
BASODA
|
MP-27-004-002-001/19635
(MEHAMOODA)
|
1727004002NRG22060620220810841
|
17/08/2022
|
Gulab bai
|
1727004WL0097811
|
Gulab bai
|
00354
|
PUNB0267100
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
59
|
BASODA
|
MP-27-004-002-001/19635
(MEHAMOODA)
|
1727004002NRG22060620220810840
|
17/08/2022
|
Gulab bai
|
1727004WL0097811
|
Gulab bai
|
00354
|
PUNB0267100
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
60
|
BASODA
|
MP-27-004-002-001/19659
(MEHAMOODA)
|
1727004002NRG22060620220810836
|
17/08/2022
|
Gulab
|
1727004WL0097811
|
Gulab
|
00354
|
PUNB0267100
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
61
|
BASODA
|
MP-27-004-002-001/19659
(MEHAMOODA)
|
1727004002NRG22060620220810835
|
17/08/2022
|
Gulab
|
1727004WL0097811
|
Gulab
|
00354
|
PUNB0267100
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
62
|
BASODA
|
MP-27-004-002-001/19659
(MEHAMOODA)
|
1727004002NRG22060620220810844
|
17/08/2022
|
Gulab
|
1727004WL0097811
|
Gulab
|
00354
|
PUNB0267100
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
63
|
BASODA
|
MP-27-004-002-001/19659
(MEHAMOODA)
|
1727004002NRG22060620220810843
|
17/08/2022
|
Gulab
|
1727004WL0097811
|
Gulab
|
00354
|
PUNB0267100
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
64
|
BASODA
|
MP-27-004-002-001/19659
(MEHAMOODA)
|
1727004002NRG22260320220801027
|
17/08/2022
|
Gulab
|
1727004WL096107
|
Gulab
|
00354
|
PUNB0267100
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
65
|
BASODA
|
MP-27-004-002-001/19659
(MEHAMOODA)
|
1727004002NRG22270320220801774
|
17/08/2022
|
Gulab
|
1727004WL096219
|
Gulab
|
00354
|
PUNB0267100
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
66
|
BASODA
|
MP-27-004-002-001/19659
(MEHAMOODA)
|
1727004002NRG22060620220810845
|
17/08/2022
|
Gulab
|
1727004WL0097811
|
Gulab
|
00354
|
PUNB0267100
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24897
|
24897
|
|
|
|
|
|
|
|
|
67
|
BASODA
|
MP-27-004-074-001/3560
(BHIDWASAN)
|
1727004074NRG22060620220810950
|
17/08/2022
|
Farida bee
|
1727004WL0097831
|
Farida bee
|
00415
|
SBIN0007288
|
579
|
579
|
Processed
|
29/08/2022
|
|
697162736
|
|
Faridabee
|
(000000)
|
|
68
|
BASODA
|
MP-27-004-074-001/3560
(BHIDWASAN)
|
1727004074NRG22060620220810952
|
17/08/2022
|
Farida bee
|
1727004WL0097831
|
Farida bee
|
00415
|
SBIN0007288
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
Faridabee
|
(000000)
|
|
69
|
BASODA
|
MP-27-004-074-001/3560
(BHIDWASAN)
|
1727004074NRG22060620220810948
|
17/08/2022
|
Farida bee
|
1727004WL0097831
|
Farida bee
|
00415
|
SBIN0007288
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
Faridabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
70
|
BASODA
|
MP-27-004-074-001/3505
(BHIDWASAN)
|
1727004074NRG22060620220810946
|
17/08/2022
|
javid ali
|
1727004WL0097831
|
javid ali
|
00415
|
SBIN0010820
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
Account closed
|
|
|
|
71
|
BASODA
|
MP-27-004-074-001/3505
(BHIDWASAN)
|
1727004074NRG22060620220810956
|
17/08/2022
|
javid ali
|
1727004WL0097831
|
javid ali
|
00415
|
SBIN0010820
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
Account closed
|
|
|
|
72
|
BASODA
|
MP-27-004-074-001/3505
(BHIDWASAN)
|
1727004074NRG22060620220810955
|
17/08/2022
|
javid ali
|
1727004WL0097831
|
javid ali
|
00415
|
SBIN0010820
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
Account closed
|
|
|
|
73
|
BASODA
|
MP-27-004-074-001/3505
(BHIDWASAN)
|
1727004074NRG22060620220810954
|
17/08/2022
|
javid ali
|
1727004WL0097831
|
javid ali
|
00415
|
SBIN0010820
|
579
|
579
|
Rejected
|
02/09/2022
|
|
697162736
|
Account closed
|
|
|
|
74
|
BASODA
|
MP-27-004-074-001/3505
(BHIDWASAN)
|
1727004074NRG22060620220810953
|
17/08/2022
|
javid ali
|
1727004WL0097831
|
javid ali
|
00415
|
SBIN0010820
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
75
|
BASODA
|
MP-27-004-074-001/3560
(BHIDWASAN)
|
1727004074NRG22060620220810951
|
17/08/2022
|
rahish ali
|
1727004WL0097831
|
rahish ali
|
00415
|
SBIN0030076
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
rahishali
|
(000000)
|
|
76
|
BASODA
|
MP-27-004-074-001/3560
(BHIDWASAN)
|
1727004074NRG22060620220810949
|
17/08/2022
|
rahish ali
|
1727004WL0097831
|
rahish ali
|
00415
|
SBIN0030076
|
579
|
579
|
Processed
|
29/08/2022
|
|
697162736
|
|
rahishali
|
(000000)
|
|
77
|
BASODA
|
MP-27-004-074-001/3560
(BHIDWASAN)
|
1727004074NRG22060620220810947
|
17/08/2022
|
rahish ali
|
1727004WL0097831
|
rahish ali
|
00415
|
SBIN0030076
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
rahishali
|
(000000)
|
|
78
|
BASODA
|
MP-27-004-074-001/3605
(BHIDWASAN)
|
1727004074NRG22300120220730339
|
17/08/2022
|
ramkali bai
|
1727004WL084899
|
ramkali bai
|
00415
|
SBIN0030076
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
79
|
BASODA
|
MP-27-004-074-001/3605
(BHIDWASAN)
|
1727004074NRG22300120220730338
|
17/08/2022
|
ramkali bai
|
1727004WL084899
|
ramkali bai
|
00415
|
SBIN0030076
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-047-002/11011
(GANJ)
|
1727004047NRG22190120220719482
|
17/08/2022
|
kailash yadav
|
1727004WL083030
|
kailash yadav
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
kailashyadav
|
(000000)
|
|
81
|
BASODA
|
MP-27-004-047-002/11011
(GANJ)
|
1727004047NRG22190120220719481
|
17/08/2022
|
kailash yadav
|
1727004WL083030
|
kailash yadav
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
kailashyadav
|
(000000)
|
|
82
|
BASODA
|
MP-27-004-047-002/11011
(GANJ)
|
1727004047NRG22190120220719480
|
17/08/2022
|
kailash yadav
|
1727004WL083030
|
kailash yadav
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
kailashyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
83
|
BASODA
|
MP-27-004-072-001/2734
(SATPADA KALAN)
|
1727004000NRG22190120220718847
|
17/08/2022
|
than singh
|
1727004WL082931
|
than singh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
84
|
BASODA
|
MP-27-004-078-002/13484
(ABUPUR KUCHOULI)
|
1727004078NRG22211120210623609
|
17/08/2022
|
RAM VARAN
|
1727004WL067825
|
RAM VARAN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
RAMVARAN
|
(000000)
|
|
85
|
BASODA
|
MP-27-004-080-003/275067811
(MOONDARI)
|
1727004080NRG22030120220699146
|
17/08/2022
|
sakhi
|
1727004WL079912
|
sakhi
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
sakhi
|
(000000)
|
|
86
|
BASODA
|
MP-27-004-080-003/275067811
(MOONDARI)
|
1727004080NRG22030120220699144
|
17/08/2022
|
sakhi
|
1727004WL079912
|
sakhi
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
697162736
|
|
sakhi
|
(000000)
|
|
87
|
BASODA
|
MP-27-004-080-003/275067819
(MOONDARI)
|
1727004080NRG22120420220810546
|
17/08/2022
|
puni bai
|
1727004WL0097697
|
puni bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
88
|
BASODA
|
MP-27-004-080-003/275067819
(MOONDARI)
|
1727004080NRG22270320220801805
|
17/08/2022
|
puni bai
|
1727004WL096226
|
puni bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
02/09/2022
|
|
697162736
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101325
|
101325
|
|
|
|
|
|
|
|