|
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-27-004-009-001/268395
(SWARUPNAGAR)
|
1727004009NRG24180320240467593
|
18/03/2024
|
Tara bai meena
|
1727004009WL041053
|
Tara bai meena
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
Tarabaimeena
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASODA
|
MP-27-004-009-001/268397
(SWARUPNAGAR)
|
1727004009NRG24180320240467595
|
18/03/2024
|
Pratap singh
|
1727004009WL041053
|
Pratap singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
Pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BASODA
|
MP-27-004-009-001/268397
(SWARUPNAGAR)
|
1727004009NRG24180320240467594
|
18/03/2024
|
Pratap singh
|
1727004009WL041053
|
Pratap singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
Pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BASODA
|
MP-27-004-009-001/268402
(SWARUPNAGAR)
|
1727004009NRG24180320240467596
|
18/03/2024
|
Charna singh kevat
|
1727004009WL041053
|
Charna singh kevat
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
Charnasinghkevat
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-009-001/268404
(SWARUPNAGAR)
|
1727004009NRG24180320240467598
|
18/03/2024
|
Kusum bai meena
|
1727004009WL041053
|
Kusum bai meena
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
Kusumbaimeena
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-009-001/268404
(SWARUPNAGAR)
|
1727004009NRG24180320240467597
|
18/03/2024
|
Kusum bai meena
|
1727004009WL041053
|
Kusum bai meena
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
Kusumbaimeena
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASODA
|
MP-27-004-009-001/268408
(SWARUPNAGAR)
|
1727004009NRG24180320240467599
|
18/03/2024
|
Vinod bai meena
|
1727004009WL041053
|
Vinod bai meena
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
Vinodbaimeena
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-009-001/268416
(SWARUPNAGAR)
|
1727004009NRG24180320240467600
|
18/03/2024
|
Balvir Meena
|
1727004009WL041053
|
Balvir Meena
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
BalvirMeena
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-042-001/22905
(DINDOLI)
|
1727004042NRG24180320240467492
|
18/03/2024
|
sonu
|
1727004042WL041038
|
sonu
|
00045
|
BARB0GANJBA
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
sonu
|
CANARA BANK(508532)
|
|
10
|
BASODA
|
MP-27-004-042-001/22910
(DINDOLI)
|
1727004042NRG24180320240467505
|
18/03/2024
|
Pavan
|
1727004042WL041039
|
Pavan
|
00045
|
BARB0GANJBA
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-033-002/12750
(BHILAYA)
|
1727004033NRG24180320240467334
|
18/03/2024
|
ratan singh
|
1727004033WL041010
|
ratan singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758824
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
12
|
BASODA
|
MP-27-004-075-001/35850
(SIRNOTA)
|
1727004075NRG24180320240467354
|
18/03/2024
|
ARVIND KUMAR KUSHWAH
|
1727004075WL041013
|
ARVIND KUMAR KUSHWAH
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758824
|
|
ARVINDKUMARKUSHWAH
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-076-001/28186
(GHATERA)
|
1727004076NRG24180320240467308
|
18/03/2024
|
mukesh
|
1727004076WL041007
|
mukesh
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-076-001/28186
(GHATERA)
|
1727004076NRG24180320240467307
|
18/03/2024
|
pirem sing
|
1727004076WL041007
|
pirem sing
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
piremsing
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASODA
|
MP-27-004-076-001/28919
(GHATERA)
|
1727004076NRG24180320240467319
|
18/03/2024
|
Omvati Bai
|
1727004076WL041007
|
Omvati Bai
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
OmvatiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-064-004/227776
(MOURODA)
|
1727004064NRG24180320240467678
|
18/03/2024
|
rambabu
|
1727004064WL041059
|
rambabu
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BASODA
|
MP-27-004-064-004/227778
(MOURODA)
|
1727004064NRG24180320240467679
|
18/03/2024
|
Pirbin
|
1727004064WL041059
|
Pirbin
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
Pirbin
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BASODA
|
MP-27-004-064-004/4896
(MOURODA)
|
1727004064NRG24180320240467680
|
18/03/2024
|
rakesh
|
1727004064WL041059
|
rakesh
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-076-001/28247
(GHATERA)
|
1727004076NRG24180320240467310
|
18/03/2024
|
mithlesh
|
1727004076WL041007
|
mithlesh
|
00105
|
CORP0001745
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
mithlesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-042-001/22904
(DINDOLI)
|
1727004042NRG24180320240467509
|
18/03/2024
|
RAMBABU
|
1727004042WL041040
|
RAMBABU
|
00165
|
IBKL0001872
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
RAMBABU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-076-001/28918
(GHATERA)
|
1727004076NRG24180320240467317
|
18/03/2024
|
Vrindavan
|
1727004076WL041007
|
Vrindavan
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
Vrindavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-042-003/10685-A
(DINDOLI)
|
1727004042NRG24180320240467493
|
18/03/2024
|
Ganeshi bai adiwasi
|
1727004042WL041038
|
Ganeshi bai adiwasi
|
00354
|
PUNB0068000
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
Ganeshibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASODA
|
MP-27-004-042-003/22817
(DINDOLI)
|
1727004042NRG24180320240467497
|
18/03/2024
|
Hukam Singh
|
1727004042WL041038
|
Hukam Singh
|
00354
|
PUNB0068000
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
HukamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-017-004/27223
(MUTARRA)
|
1727004017NRG24180320240467445
|
18/03/2024
|
Dropti Bai
|
1727004017WL041026
|
Dropti Bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758824
|
|
DroptiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-017-004/27224
(MUTARRA)
|
1727004017NRG24180320240467446
|
18/03/2024
|
Kamal Singh
|
1727004017WL041026
|
Kamal Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758824
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-017-004/27231
(MUTARRA)
|
1727004017NRG24180320240467447
|
18/03/2024
|
Rajendra Singh
|
1727004017WL041026
|
Rajendra Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758824
|
|
RajendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-017-004/27232
(MUTARRA)
|
1727004017NRG24180320240467448
|
18/03/2024
|
Laxman Singh
|
1727004017WL041026
|
Laxman Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758824
|
|
LaxmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-009-001/268372
(SWARUPNAGAR)
|
1727004009NRG24180320240467584
|
18/03/2024
|
shriram sen
|
1727004009WL041053
|
shriram sen
|
00415
|
SBIN0010820
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758824
|
|
shriramsen
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-009-001/268374
(SWARUPNAGAR)
|
1727004009NRG24180320240467585
|
18/03/2024
|
rajkumari ahirwar
|
1727004009WL041053
|
rajkumari ahirwar
|
00415
|
SBIN0010820
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758824
|
|
rajkumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-009-001/268375
(SWARUPNAGAR)
|
1727004009NRG24180320240467587
|
18/03/2024
|
ganga
|
1727004009WL041053
|
ganga
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASODA
|
MP-27-004-009-001/268375
(SWARUPNAGAR)
|
1727004009NRG24180320240467586
|
18/03/2024
|
ganga bai
|
1727004009WL041053
|
ganga bai
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
32
|
BASODA
|
MP-27-004-009-001/268381
(SWARUPNAGAR)
|
1727004009NRG24180320240467588
|
18/03/2024
|
kala bai
|
1727004009WL041053
|
kala bai
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
kalabai
|
ICICI BANK LTD(508534)
|
|
33
|
BASODA
|
MP-27-004-009-001/268382
(SWARUPNAGAR)
|
1727004009NRG24180320240467589
|
18/03/2024
|
kajol
|
1727004009WL041053
|
kajol
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
kajol
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASODA
|
MP-27-004-009-001/268383
(SWARUPNAGAR)
|
1727004009NRG24180320240467590
|
18/03/2024
|
shivam parihar
|
1727004009WL041053
|
shivam parihar
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
shivamparihar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-009-001/268389
(SWARUPNAGAR)
|
1727004009NRG24180320240467591
|
18/03/2024
|
rajkumar
|
1727004009WL041053
|
rajkumar
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-009-001/268392
(SWARUPNAGAR)
|
1727004009NRG24180320240467592
|
18/03/2024
|
pankaj
|
1727004009WL041053
|
pankaj
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-009-001/288390
(SWARUPNAGAR)
|
1727004009NRG24180320240467601
|
18/03/2024
|
rajesh
|
1727004009WL041053
|
rajesh
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-009-001/288393
(SWARUPNAGAR)
|
1727004009NRG24180320240467603
|
18/03/2024
|
muskan
|
1727004009WL041053
|
muskan
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASODA
|
MP-27-004-009-001/288393
(SWARUPNAGAR)
|
1727004009NRG24180320240467602
|
18/03/2024
|
muskan
|
1727004009WL041053
|
muskan
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
muskan
|
BANK OF INDIA(508505)
|
|
40
|
BASODA
|
MP-27-004-009-001/288395
(SWARUPNAGAR)
|
1727004009NRG24180320240467604
|
18/03/2024
|
shashi
|
1727004009WL041053
|
shashi
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-042-003/22653
(DINDOLI)
|
1727004042NRG24180320240467489
|
18/03/2024
|
ShIVANI BAI
|
1727004042WL041037
|
ShIVANI BAI
|
00415
|
SBIN0030076
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
ShIVANIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASODA
|
MP-27-004-042-003/22653
(DINDOLI)
|
1727004042NRG24180320240467488
|
18/03/2024
|
UMESH
|
1727004042WL041037
|
UMESH
|
00415
|
SBIN0030076
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BASODA
|
MP-27-004-042-003/22661
(DINDOLI)
|
1727004042NRG24180320240467495
|
18/03/2024
|
Bharti
|
1727004042WL041038
|
Bharti
|
00415
|
SBIN0030076
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
Bharti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BASODA
|
MP-27-004-076-001/11548
(GHATERA)
|
1727004076NRG24180320240467303
|
18/03/2024
|
BIRJMOHAN
|
1727004076WL041007
|
BIRJMOHAN
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
BIRJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BASODA
|
MP-27-004-076-001/11548
(GHATERA)
|
1727004076NRG24180320240467304
|
18/03/2024
|
Umeshbai
|
1727004076WL041007
|
Umeshbai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
Umeshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BASODA
|
MP-27-004-076-001/11548
(GHATERA)
|
1727004076NRG24180320240467305
|
18/03/2024
|
VIKRAM PATVA
|
1727004076WL041007
|
VIKRAM PATVA
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
VIKRAMPATVA
|
BANK OF BARODA(606985)
|
|
47
|
BASODA
|
MP-27-004-076-001/28256
(GHATERA)
|
1727004076NRG24180320240467312
|
18/03/2024
|
anita
|
1727004076WL041007
|
anita
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-042-001/22821
(DINDOLI)
|
1727004042NRG24180320240467499
|
18/03/2024
|
Lakhan
|
1727004042WL041039
|
Lakhan
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASODA
|
MP-27-004-042-001/22823
(DINDOLI)
|
1727004042NRG24180320240467500
|
18/03/2024
|
Mulua
|
1727004042WL041039
|
Mulua
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
Mulua
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-042-001/22824
(DINDOLI)
|
1727004042NRG24180320240467506
|
18/03/2024
|
GHANSHYAM
|
1727004042WL041040
|
GHANSHYAM
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-042-001/22826
(DINDOLI)
|
1727004042NRG24180320240467485
|
18/03/2024
|
Krishna Bai Aadiwasi
|
1727004042WL041037
|
Krishna Bai Aadiwasi
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
KrishnaBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-042-001/22826
(DINDOLI)
|
1727004042NRG24180320240467484
|
18/03/2024
|
Ramkrisan
|
1727004042WL041037
|
Ramkrisan
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
Ramkrisan
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASODA
|
MP-27-004-042-001/22833
(DINDOLI)
|
1727004042NRG24180320240467508
|
18/03/2024
|
Guddi Bai
|
1727004042WL041040
|
Guddi Bai
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASODA
|
MP-27-004-042-001/22833
(DINDOLI)
|
1727004042NRG24180320240467507
|
18/03/2024
|
Kallu
|
1727004042WL041040
|
Kallu
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-042-001/22834
(DINDOLI)
|
1727004042NRG24180320240467491
|
18/03/2024
|
PRAMOD
|
1727004042WL041038
|
PRAMOD
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-042-001/22846
(DINDOLI)
|
1727004042NRG24180320240467501
|
18/03/2024
|
Amol Singh
|
1727004042WL041039
|
Amol Singh
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-042-001/22846
(DINDOLI)
|
1727004042NRG24180320240467502
|
18/03/2024
|
Mamta
|
1727004042WL041039
|
Mamta
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-042-001/22906
(DINDOLI)
|
1727004042NRG24180320240467503
|
18/03/2024
|
SONU
|
1727004042WL041039
|
SONU
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-042-001/22907
(DINDOLI)
|
1727004042NRG24180320240467504
|
18/03/2024
|
LALLA
|
1727004042WL041039
|
LALLA
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
LALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BASODA
|
MP-27-004-042-001/22911
(DINDOLI)
|
1727004042NRG24180320240467510
|
18/03/2024
|
SUNITA
|
1727004042WL041040
|
SUNITA
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASODA
|
MP-27-004-042-003/10661
(DINDOLI)
|
1727004042NRG24180320240467486
|
18/03/2024
|
THANSINGH
|
1727004042WL041037
|
THANSINGH
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-042-003/22637
(DINDOLI)
|
1727004042NRG24180320240467487
|
18/03/2024
|
Karelal Adiwasi
|
1727004042WL041037
|
Karelal Adiwasi
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
KarelalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-042-003/22652
(DINDOLI)
|
1727004042NRG24180320240467511
|
18/03/2024
|
KARAN SINGH
|
1727004042WL041040
|
KARAN SINGH
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-042-003/22652
(DINDOLI)
|
1727004042NRG24180320240467512
|
18/03/2024
|
KIRTI
|
1727004042WL041040
|
KIRTI
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
KIRTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BASODA
|
MP-27-004-042-003/22661
(DINDOLI)
|
1727004042NRG24180320240467494
|
18/03/2024
|
VEER SINGH AADIWASI
|
1727004042WL041038
|
VEER SINGH AADIWASI
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
VEERSINGHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-042-003/22691
(DINDOLI)
|
1727004042NRG24180320240467496
|
18/03/2024
|
Kalyan Sahriya
|
1727004042WL041038
|
Kalyan Sahriya
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
KalyanSahriya
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-042-003/22816
(DINDOLI)
|
1727004042NRG24180320240467490
|
18/03/2024
|
KANCHEDI
|
1727004042WL041037
|
KANCHEDI
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-042-003/22819
(DINDOLI)
|
1727004042NRG24180320240467498
|
18/03/2024
|
KANDHAI
|
1727004042WL041038
|
KANDHAI
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473758824
|
|
KANDHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-028-001/1038
(KULHAR)
|
1727004028NRG24180320240467355
|
18/03/2024
|
Prem bai
|
1727004028WL041014
|
Prem bai
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758824
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-028-001/1044
(KULHAR)
|
1727004028NRG24180320240467356
|
18/03/2024
|
Shyamsundar
|
1727004028WL041014
|
Shyamsundar
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758824
|
|
Shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASODA
|
MP-27-004-028-001/1209
(KULHAR)
|
1727004028NRG24180320240467357
|
18/03/2024
|
munna lal
|
1727004028WL041014
|
munna lal
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758824
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-028-001/1212
(KULHAR)
|
1727004028NRG24180320240467358
|
18/03/2024
|
sardar singh
|
1727004028WL041014
|
sardar singh
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758824
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-028-001/1273
(KULHAR)
|
1727004028NRG24180320240467359
|
18/03/2024
|
lal singh
|
1727004028WL041014
|
lal singh
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758824
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-028-001/652
(KULHAR)
|
1727004028NRG24180320240467360
|
18/03/2024
|
raghuveer
|
1727004028WL041014
|
raghuveer
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758824
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-028-001/972
(KULHAR)
|
1727004028NRG24180320240467361
|
18/03/2024
|
Chaturbhuj
|
1727004028WL041014
|
Chaturbhuj
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758824
|
|
Chaturbhuj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
76
|
BASODA
|
MP-27-004-028-001/979
(KULHAR)
|
1727004028NRG24180320240467362
|
18/03/2024
|
Jagdeesh
|
1727004028WL041014
|
Jagdeesh
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758824
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
77
|
BASODA
|
MP-27-004-075-001/35825
(SIRNOTA)
|
1727004075NRG24180320240467345
|
18/03/2024
|
Aamna bee
|
1727004075WL041013
|
Aamna bee
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758824
|
|
Aamnabee
|
UNION BANK OF INDIA(508500)
|
|
78
|
BASODA
|
MP-27-004-075-001/35829
(SIRNOTA)
|
1727004075NRG24180320240467346
|
18/03/2024
|
Inshar khan
|
1727004075WL041013
|
Inshar khan
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758824
|
|
Insharkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BASODA
|
MP-27-004-075-001/35829
(SIRNOTA)
|
1727004075NRG24180320240467347
|
18/03/2024
|
Rubina bee
|
1727004075WL041013
|
Rubina bee
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758824
|
|
Rubinabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BASODA
|
MP-27-004-075-001/35830
(SIRNOTA)
|
1727004075NRG24180320240467348
|
18/03/2024
|
Babalu
|
1727004075WL041013
|
Babalu
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758824
|
|
Babalu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BASODA
|
MP-27-004-075-001/35831
(SIRNOTA)
|
1727004075NRG24180320240467349
|
18/03/2024
|
Asgar Khan
|
1727004075WL041013
|
Asgar Khan
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758824
|
|
AsgarKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BASODA
|
MP-27-004-075-001/35832
(SIRNOTA)
|
1727004075NRG24180320240467350
|
18/03/2024
|
Aslam Kha
|
1727004075WL041013
|
Aslam Kha
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758824
|
|
AslamKha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BASODA
|
MP-27-004-075-001/35833
(SIRNOTA)
|
1727004075NRG24180320240467351
|
18/03/2024
|
Rahees kha
|
1727004075WL041013
|
Rahees kha
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758824
|
|
Raheeskha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BASODA
|
MP-27-004-075-001/35842
(SIRNOTA)
|
1727004075NRG24180320240467353
|
18/03/2024
|
AASHIF
|
1727004075WL041013
|
AASHIF
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758824
|
|
AASHIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BASODA
|
MP-27-004-076-001/11585
(GHATERA)
|
1727004076NRG24180320240467306
|
18/03/2024
|
Bhagchand
|
1727004076WL041007
|
Bhagchand
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
Bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BASODA
|
MP-27-004-076-001/28247
(GHATERA)
|
1727004076NRG24180320240467309
|
18/03/2024
|
mishri bai
|
1727004076WL041007
|
mishri bai
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
mishribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BASODA
|
MP-27-004-076-001/28256
(GHATERA)
|
1727004076NRG24180320240467311
|
18/03/2024
|
keshav sen
|
1727004076WL041007
|
keshav sen
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
keshavsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BASODA
|
MP-27-004-076-001/28911
(GHATERA)
|
1727004076NRG24180320240467314
|
18/03/2024
|
Aakash Kushwah
|
1727004076WL041007
|
Aakash Kushwah
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
AakashKushwah
|
BANK OF BARODA(606985)
|
|
89
|
BASODA
|
MP-27-004-076-001/28911
(GHATERA)
|
1727004076NRG24180320240467313
|
18/03/2024
|
Balram Kushwah
|
1727004076WL041007
|
Balram Kushwah
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
BalramKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BASODA
|
MP-27-004-076-001/28915
(GHATERA)
|
1727004076NRG24180320240467315
|
18/03/2024
|
Malkhan Singh
|
1727004076WL041007
|
Malkhan Singh
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
MalkhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BASODA
|
MP-27-004-076-001/28915
(GHATERA)
|
1727004076NRG24180320240467316
|
18/03/2024
|
Vineeta Bai
|
1727004076WL041007
|
Vineeta Bai
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
VineetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BASODA
|
MP-27-004-076-001/28919
(GHATERA)
|
1727004076NRG24180320240467318
|
18/03/2024
|
Hari Singh
|
1727004076WL041007
|
Hari Singh
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758824
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
93
|
BASODA
|
MP-27-004-075-001/35833
(SIRNOTA)
|
1727004075NRG24180320240467352
|
18/03/2024
|
Shahidan bi
|
1727004075WL041013
|
Shahidan bi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758824
|
|
Shahidanbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153595
|
153595
|
|
|
|
|
|
|
|