|
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-27-004-006-002/6021090
(UKAYALA)
|
1727004004NRG24230320240473967
|
23/03/2024
|
Vishal
|
1727004004WL041734
|
Vishal
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464235
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-013-003/94285
(SAKROLI)
|
1727004013NRG24220320240473850
|
23/03/2024
|
Kranti ravat
|
1727004013WL041720
|
Kranti ravat
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
Krantiravat
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-013-003/94285
(SAKROLI)
|
1727004013NRG24220320240473851
|
23/03/2024
|
Surendra Ravat
|
1727004013WL041720
|
Surendra Ravat
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
SurendraRavat
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-024-003/5838
(SAHABA)
|
1727004024NRG24230320240474076
|
23/03/2024
|
mano bai
|
1727004024WL041746
|
mano bai
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASODA
|
MP-27-004-024-003/6186
(SAHABA)
|
1727004024NRG24230320240474088
|
23/03/2024
|
jagdeesh
|
1727004024WL041749
|
jagdeesh
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-024-003/6188
(SAHABA)
|
1727004024NRG24230320240474089
|
23/03/2024
|
rukmani bai
|
1727004024WL041749
|
rukmani bai
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
rukmanibai
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-024-003/6193
(SAHABA)
|
1727004024NRG24230320240474080
|
23/03/2024
|
prakash
|
1727004024WL041746
|
prakash
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
prakash
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-024-003/6240
(SAHABA)
|
1727004024NRG24230320240474094
|
23/03/2024
|
lachho bai
|
1727004024WL041750
|
lachho bai
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
lachhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BASODA
|
MP-27-004-024-003/6255
(SAHABA)
|
1727004024NRG24230320240474081
|
23/03/2024
|
KLA BAI
|
1727004024WL041747
|
KLA BAI
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
KLABAI
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-024-003/6267
(SAHABA)
|
1727004024NRG24230320240474082
|
23/03/2024
|
radha adiwashi
|
1727004024WL041747
|
radha adiwashi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
radhaadiwashi
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-024-003/6269
(SAHABA)
|
1727004024NRG24230320240474072
|
23/03/2024
|
bhagvan singh sehriya
|
1727004024WL041745
|
bhagvan singh sehriya
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
bhagvansinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASODA
|
MP-27-004-024-003/6289
(SAHABA)
|
1727004024NRG24230320240474090
|
23/03/2024
|
kisso bai adiwasi
|
1727004024WL041749
|
kisso bai adiwasi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
kissobaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-024-003/6291
(SAHABA)
|
1727004024NRG24230320240474091
|
23/03/2024
|
lalta bai
|
1727004024WL041749
|
lalta bai
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
laltabai
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-024-003/6295
(SAHABA)
|
1727004024NRG24230320240474092
|
23/03/2024
|
sheela adiwashi
|
1727004024WL041749
|
sheela adiwashi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
sheelaadiwashi
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-024-003/6309
(SAHABA)
|
1727004024NRG24230320240474086
|
23/03/2024
|
jodharaj
|
1727004024WL041747
|
jodharaj
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
jodharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-024-003/6316
(SAHABA)
|
1727004024NRG24230320240474098
|
23/03/2024
|
suresh
|
1727004024WL041750
|
suresh
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
suresh
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-029-002/30551
(BHUNARA)
|
1727004098NRG24220320240473699
|
23/03/2024
|
chandres
|
1727004098WL041692
|
chandres
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464235
|
|
chandres
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASODA
|
MP-27-004-029-002/6393
(BHUNARA)
|
1727004098NRG24220320240473701
|
23/03/2024
|
arvindr
|
1727004098WL041692
|
arvindr
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464235
|
|
arvindr
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASODA
|
MP-27-004-029-002/6400
(BHUNARA)
|
1727004098NRG24220320240473702
|
23/03/2024
|
Lokesh Santram
|
1727004098WL041692
|
Lokesh Santram
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464235
|
|
LokeshSantram
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-029-002/6402
(BHUNARA)
|
1727004098NRG24220320240473703
|
23/03/2024
|
Ram Prasad
|
1727004098WL041692
|
Ram Prasad
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464235
|
|
RamPrasad
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-060-002/14818
(MOODARA)
|
1727004060NRG24230320240473968
|
23/03/2024
|
Mukesh
|
1727004060WL041735
|
Mukesh
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464235
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-068-002/100258
(MASER)
|
1727004068NRG24230320240473886
|
23/03/2024
|
Rakesh
|
1727004068WL041729
|
Rakesh
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464235
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASODA
|
MP-27-004-075-001/35807
(SIRNOTA)
|
1727004075NRG24220320240473740
|
23/03/2024
|
amajad khan
|
1727004075WL041704
|
amajad khan
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
amajadkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-075-001/35850
(SIRNOTA)
|
1727004075NRG24220320240473753
|
23/03/2024
|
ARVIND KUMAR KUSHWAH
|
1727004075WL041704
|
ARVIND KUMAR KUSHWAH
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
ARVINDKUMARKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-053-001/25781
(NOUDHAI)
|
1727004000NRG24220320240473795
|
23/03/2024
|
yashwant singh raghuvanshi
|
1727004WL041707
|
yashwant singh raghuvanshi
|
00089
|
CBIN0282547
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464235
|
|
yashwantsinghraghuvanshi
|
HDFC BANK LTD(607152)
|
|
26
|
BASODA
|
MP-27-004-053-001/97916
(NOUDHAI)
|
1727004000NRG24220320240473796
|
23/03/2024
|
virendra singh raghuwansi
|
1727004WL041707
|
virendra singh raghuwansi
|
00089
|
CBIN0282547
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464235
|
|
virendrasinghraghuwansi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-016-003/24791
(AGASODA)
|
1727004100NRG24230320240474062
|
23/03/2024
|
ramkrishan
|
1727004100WL041743
|
ramkrishan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464235
|
|
ramkrishan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-024-003/5802
(SAHABA)
|
1727004024NRG24230320240474075
|
23/03/2024
|
maya bai
|
1727004024WL041746
|
maya bai
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-016-003/24794
(AGASODA)
|
1727004100NRG24230320240474063
|
23/03/2024
|
devchand
|
1727004100WL041743
|
devchand
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464235
|
|
devchand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-075-001/35748
(SIRNOTA)
|
1727004075NRG24220320240473739
|
23/03/2024
|
Rubeena
|
1727004075WL041704
|
Rubeena
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
Rubeena
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASODA
|
MP-27-004-075-001/35748
(SIRNOTA)
|
1727004075NRG24220320240473738
|
23/03/2024
|
Sakir Khan
|
1727004075WL041704
|
Sakir Khan
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
SakirKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-024-003/5681
(SAHABA)
|
1727004024NRG24230320240474069
|
23/03/2024
|
laxmi bai
|
1727004024WL041745
|
laxmi bai
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-024-003/5881
(SAHABA)
|
1727004024NRG24230320240474077
|
23/03/2024
|
PAN BAI SEHRIYA
|
1727004024WL041746
|
PAN BAI SEHRIYA
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
PANBAISEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASODA
|
MP-27-004-024-003/5898
(SAHABA)
|
1727004024NRG24230320240474078
|
23/03/2024
|
dholy bai
|
1727004024WL041746
|
dholy bai
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
dholybai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-024-003/6161
(SAHABA)
|
1727004024NRG24230320240474079
|
23/03/2024
|
shanti
|
1727004024WL041746
|
shanti
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASODA
|
MP-27-004-024-003/6248
(SAHABA)
|
1727004024NRG24230320240474070
|
23/03/2024
|
DHANSINGH
|
1727004024WL041745
|
DHANSINGH
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASODA
|
MP-27-004-024-003/6249
(SAHABA)
|
1727004024NRG24230320240474095
|
23/03/2024
|
DHANIYA BAI
|
1727004024WL041750
|
DHANIYA BAI
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BASODA
|
MP-27-004-024-003/6251
(SAHABA)
|
1727004024NRG24230320240474071
|
23/03/2024
|
POONA BAI
|
1727004024WL041745
|
POONA BAI
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
POONABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-024-003/6290
(SAHABA)
|
1727004024NRG24230320240474073
|
23/03/2024
|
balveer
|
1727004024WL041745
|
balveer
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
balveer
|
BANK OF BARODA(606985)
|
|
40
|
BASODA
|
MP-27-004-024-003/6297
(SAHABA)
|
1727004024NRG24230320240474093
|
23/03/2024
|
Nitesh Adiwashi
|
1727004024WL041749
|
Nitesh Adiwashi
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
NiteshAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-024-003/6304
(SAHABA)
|
1727004024NRG24230320240474074
|
23/03/2024
|
mangilal
|
1727004024WL041745
|
mangilal
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASODA
|
MP-27-004-024-003/6311
(SAHABA)
|
1727004024NRG24230320240474096
|
23/03/2024
|
phoolbai sahriya
|
1727004024WL041750
|
phoolbai sahriya
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
phoolbaisahriya
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-024-003/6313
(SAHABA)
|
1727004024NRG24230320240474097
|
23/03/2024
|
Rani Adiwashi
|
1727004024WL041750
|
Rani Adiwashi
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
RaniAdiwashi
|
BANK OF BARODA(606985)
|
|
44
|
BASODA
|
MP-27-004-029-002/3591
(BHUNARA)
|
1727004098NRG24230320240473872
|
23/03/2024
|
mohit
|
1727004098WL041726
|
mohit
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464235
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASODA
|
MP-27-004-029-002/52-A
(BHUNARA)
|
1727004098NRG24230320240473874
|
23/03/2024
|
krisngopal
|
1727004098WL041726
|
krisngopal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464235
|
|
krisngopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-028-001/4198
(KULHAR)
|
1727004028NRG24220320240473677
|
23/03/2024
|
GULABBAI
|
1727004028WL041688
|
GULABBAI
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464235
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASODA
|
MP-27-004-028-001/4199
(KULHAR)
|
1727004028NRG24220320240473712
|
23/03/2024
|
MAMTA ADIWASI
|
1727004028WL041696
|
MAMTA ADIWASI
|
00415
|
SBIN0030205
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
MAMTAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASODA
|
MP-27-004-028-001/4204
(KULHAR)
|
1727004028NRG24220320240473678
|
23/03/2024
|
Deepa Sahariya
|
1727004028WL041688
|
Deepa Sahariya
|
00415
|
SBIN0030205
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
DeepaSahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BASODA
|
MP-27-004-028-001/4205
(KULHAR)
|
1727004028NRG24220320240473679
|
23/03/2024
|
Lalaram
|
1727004028WL041688
|
Lalaram
|
00415
|
SBIN0030205
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-029-002/52-A
(BHUNARA)
|
1727004098NRG24230320240473873
|
23/03/2024
|
Mohar singh
|
1727004098WL041726
|
Mohar singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464235
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-029-002/6391
(BHUNARA)
|
1727004098NRG24220320240473700
|
23/03/2024
|
Hanmat singh
|
1727004098WL041692
|
Hanmat singh
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464235
|
|
Hanmatsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-029-002/6399
(BHUNARA)
|
1727004098NRG24230320240473876
|
23/03/2024
|
Ramshari Bai
|
1727004098WL041726
|
Ramshari Bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464235
|
|
RamshariBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-016-003/24798
(AGASODA)
|
1727004100NRG24230320240474064
|
23/03/2024
|
radhe
|
1727004100WL041743
|
radhe
|
00434
|
SYNB0007756
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464235
|
|
radhe
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-028-001/4196
(KULHAR)
|
1727004028NRG24220320240473676
|
23/03/2024
|
IMRAT
|
1727004028WL041688
|
IMRAT
|
00468
|
UBIN0536482
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
IMRAT
|
UNION BANK OF INDIA(508500)
|
|
55
|
BASODA
|
MP-27-004-028-001/4199
(KULHAR)
|
1727004028NRG24220320240473711
|
23/03/2024
|
SURESH ADIWASI
|
1727004028WL041696
|
SURESH ADIWASI
|
00468
|
UBIN0536482
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
SURESHADIWASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-029-002/6388
(BHUNARA)
|
1727004098NRG24230320240473875
|
23/03/2024
|
Bharat singh
|
1727004098WL041726
|
Bharat singh
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464235
|
|
Bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
BASODA
|
MP-27-004-046-001/30370
(HATHOUDA)
|
1727004046NRG24220320240473837
|
23/03/2024
|
Rajeev
|
1727004046WL041714
|
Rajeev
|
00468
|
UBIN0568406
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464235
|
|
Rajeev
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-029-002/6399
(BHUNARA)
|
1727004098NRG24230320240473877
|
23/03/2024
|
Bharat singh
|
1727004098WL041726
|
Bharat singh
|
00468
|
UBIN0910911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464235
|
|
Bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BASODA
|
MP-27-004-075-001/35738
(SIRNOTA)
|
1727004075NRG24220320240473737
|
23/03/2024
|
Manjur Khan
|
1727004075WL041704
|
Manjur Khan
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
ManjurKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BASODA
|
MP-27-004-075-001/35825
(SIRNOTA)
|
1727004075NRG24220320240473743
|
23/03/2024
|
Aamna bee
|
1727004075WL041704
|
Aamna bee
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
Aamnabee
|
UNION BANK OF INDIA(508500)
|
|
61
|
BASODA
|
MP-27-004-075-001/35825
(SIRNOTA)
|
1727004075NRG24220320240473742
|
23/03/2024
|
Khaleel kha
|
1727004075WL041704
|
Khaleel kha
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
Khaleelkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BASODA
|
MP-27-004-075-001/35829
(SIRNOTA)
|
1727004075NRG24220320240473744
|
23/03/2024
|
Inshar khan
|
1727004075WL041704
|
Inshar khan
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
Insharkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BASODA
|
MP-27-004-075-001/35829
(SIRNOTA)
|
1727004075NRG24220320240473745
|
23/03/2024
|
Rubina bee
|
1727004075WL041704
|
Rubina bee
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
Rubinabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BASODA
|
MP-27-004-075-001/35830
(SIRNOTA)
|
1727004075NRG24220320240473746
|
23/03/2024
|
Babalu
|
1727004075WL041704
|
Babalu
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
Babalu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BASODA
|
MP-27-004-075-001/35830
(SIRNOTA)
|
1727004075NRG24220320240473747
|
23/03/2024
|
Savita Bai Sahu
|
1727004075WL041704
|
Savita Bai Sahu
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
SavitaBaiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BASODA
|
MP-27-004-075-001/35831
(SIRNOTA)
|
1727004075NRG24220320240473748
|
23/03/2024
|
Asgar Khan
|
1727004075WL041704
|
Asgar Khan
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
AsgarKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BASODA
|
MP-27-004-075-001/35832
(SIRNOTA)
|
1727004075NRG24220320240473749
|
23/03/2024
|
Aslam Kha
|
1727004075WL041704
|
Aslam Kha
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
AslamKha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BASODA
|
MP-27-004-075-001/35833
(SIRNOTA)
|
1727004075NRG24220320240473750
|
23/03/2024
|
Rahees kha
|
1727004075WL041704
|
Rahees kha
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
Raheeskha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BASODA
|
MP-27-004-075-001/35842
(SIRNOTA)
|
1727004075NRG24220320240473752
|
23/03/2024
|
AASHIF
|
1727004075WL041704
|
AASHIF
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
AASHIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BASODA
|
MP-27-004-075-001/35850
(SIRNOTA)
|
1727004075NRG24220320240473754
|
23/03/2024
|
Ramkali
|
1727004075WL041704
|
Ramkali
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
71
|
BASODA
|
MP-27-004-024-003/6283
(SAHABA)
|
1727004024NRG24230320240474083
|
23/03/2024
|
golu
|
1727004024WL041747
|
golu
|
00697
|
BKID0MG7057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-024-003/6301
(SAHABA)
|
1727004024NRG24230320240474084
|
23/03/2024
|
sukhvati
|
1727004024WL041747
|
sukhvati
|
00697
|
BKID0MG7057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
sukhvati
|
BANK OF BARODA(606985)
|
|
73
|
BASODA
|
MP-27-004-024-003/6302
(SAHABA)
|
1727004024NRG24230320240474085
|
23/03/2024
|
dhanwati adiwasi
|
1727004024WL041747
|
dhanwati adiwasi
|
00697
|
BKID0MG7057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473464235
|
|
dhanwatiadiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-075-001/35722
(SIRNOTA)
|
1727004075NRG24220320240473736
|
23/03/2024
|
Vinod Chaurasiya
|
1727004075WL041704
|
Vinod Chaurasiya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464235
|
|
VinodChaurasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BASODA
|
MP-27-004-075-001/35807
(SIRNOTA)
|
1727004075NRG24220320240473741
|
23/03/2024
|
Amreen bee
|
1727004075WL041704
|
Amreen bee
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
Amreenbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BASODA
|
MP-27-004-075-001/35833
(SIRNOTA)
|
1727004075NRG24220320240473751
|
23/03/2024
|
Shahidan bi
|
1727004075WL041704
|
Shahidan bi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464235
|
|
Shahidanbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140114
|
140114
|
|
|
|
|
|
|
|