|
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-27-004-041-001/241436
(TABKKALPUR)
|
1727004041NRG24250320240476425
|
25/03/2024
|
kalyan
|
1727004041WL042010
|
kalyan
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
kalyan
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-041-002/251540
(TABKKALPUR)
|
1727004041NRG24250320240476436
|
25/03/2024
|
Ramsakhi
|
1727004041WL042012
|
Ramsakhi
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
Ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-087-001/27903
(RASOOLPUR)
|
1727004087NRG24250320240476186
|
25/03/2024
|
SHIVRAJ
|
1727004087WL041991
|
SHIVRAJ
|
00045
|
BARB0INDIND
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399942547
|
|
SHIVRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-071-003/1623
(BARMADI)
|
1727004071NRG24240320240475986
|
25/03/2024
|
Gajraj Aadivashi
|
1727004071WL041973
|
Gajraj Aadivashi
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
GajrajAadivashi
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-071-003/1625
(BARMADI)
|
1727004071NRG24240320240475977
|
25/03/2024
|
Rahul
|
1727004071WL041971
|
Rahul
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-087-001/27562
(RASOOLPUR)
|
1727004087NRG24250320240476184
|
25/03/2024
|
KANCHAN
|
1727004087WL041991
|
KANCHAN
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399942547
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-087-001/27903
(RASOOLPUR)
|
1727004087NRG24250320240476187
|
25/03/2024
|
Rajani
|
1727004087WL041991
|
Rajani
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399942547
|
|
Rajani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-049-002/16591
(CHUORAWAR)
|
1727004049NRG24240320240475764
|
25/03/2024
|
Kamlesh
|
1727004049WL041945
|
Kamlesh
|
00078
|
CNRB0005676
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-071-001/9954
(BARMADI)
|
1727004071NRG24240320240475952
|
25/03/2024
|
anjali ahirwar
|
1727004071WL041967
|
anjali ahirwar
|
00078
|
CNRB0017756
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
anjaliahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-041-001/251553
(TABKKALPUR)
|
1727004041NRG24250320240476440
|
25/03/2024
|
Roop Singh adiwasi
|
1727004041WL042013
|
Roop Singh adiwasi
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
RoopSinghadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BASODA
|
MP-27-004-041-002/251536
(TABKKALPUR)
|
1727004041NRG24250320240476429
|
25/03/2024
|
Karan Singh
|
1727004041WL042011
|
Karan Singh
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-041-002/251545
(TABKKALPUR)
|
1727004041NRG24250320240476442
|
25/03/2024
|
Baldev Singh
|
1727004041WL042013
|
Baldev Singh
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
BaldevSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BASODA
|
MP-27-004-041-002/251558
(TABKKALPUR)
|
1727004041NRG24250320240476438
|
25/03/2024
|
Praveshrani saur
|
1727004041WL042012
|
Praveshrani saur
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
Praveshranisaur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-071-003/1627
(BARMADI)
|
1727004071NRG24240320240475983
|
25/03/2024
|
Rajesh Aadivashi
|
1727004071WL041972
|
Rajesh Aadivashi
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
RajeshAadivashi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASODA
|
MP-27-004-087-001/27562
(RASOOLPUR)
|
1727004087NRG24250320240476182
|
25/03/2024
|
Chotu Ahirwar
|
1727004087WL041991
|
Chotu Ahirwar
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399942547
|
|
ChotuAhirwar
|
AXIS BANK(607153)
|
|
16
|
BASODA
|
MP-27-004-087-001/27562
(RASOOLPUR)
|
1727004087NRG24250320240476183
|
25/03/2024
|
LILA
|
1727004087WL041991
|
LILA
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399942547
|
|
LILA
|
INDIAN BANK(607105)
|
|
17
|
BASODA
|
MP-27-004-087-001/27562
(RASOOLPUR)
|
1727004087NRG24250320240476181
|
25/03/2024
|
Nand Ram
|
1727004087WL041991
|
Nand Ram
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399942547
|
|
NandRam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
18
|
BASODA
|
MP-27-004-087-001/27902
(RASOOLPUR)
|
1727004087NRG24250320240476185
|
25/03/2024
|
Meera Ahirwar
|
1727004087WL041991
|
Meera Ahirwar
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399942547
|
|
MeeraAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-041-001/24079
(TABKKALPUR)
|
1727004041NRG24250320240476422
|
25/03/2024
|
shakun
|
1727004041WL042010
|
shakun
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
shakun
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-041-001/241360
(TABKKALPUR)
|
1727004041NRG24250320240476434
|
25/03/2024
|
kailash
|
1727004041WL042012
|
kailash
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-041-001/241419
(TABKKALPUR)
|
1727004041NRG24250320240476424
|
25/03/2024
|
malkhan
|
1727004041WL042010
|
malkhan
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-041-001/241438
(TABKKALPUR)
|
1727004041NRG24250320240476435
|
25/03/2024
|
savita
|
1727004041WL042012
|
savita
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-041-001/241439
(TABKKALPUR)
|
1727004041NRG24250320240476427
|
25/03/2024
|
arjun
|
1727004041WL042011
|
arjun
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-041-001/241442
(TABKKALPUR)
|
1727004041NRG24250320240476439
|
25/03/2024
|
kamlesh
|
1727004041WL042013
|
kamlesh
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-041-002/251534
(TABKKALPUR)
|
1727004041NRG24250320240476426
|
25/03/2024
|
Munni bai
|
1727004041WL042010
|
Munni bai
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-041-002/251535
(TABKKALPUR)
|
1727004041NRG24250320240476428
|
25/03/2024
|
Puna bai
|
1727004041WL042011
|
Puna bai
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
Punabai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-041-002/251546
(TABKKALPUR)
|
1727004041NRG24250320240476430
|
25/03/2024
|
Puran adiwasi
|
1727004041WL042011
|
Puran adiwasi
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
Puranadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-041-002/251547
(TABKKALPUR)
|
1727004041NRG24250320240476437
|
25/03/2024
|
Munnibai
|
1727004041WL042012
|
Munnibai
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
Munnibai
|
HDFC BANK LTD(607152)
|
|
29
|
BASODA
|
MP-27-004-041-002/251556
(TABKKALPUR)
|
1727004041NRG24250320240476432
|
25/03/2024
|
Bhaiya lal adiwasi
|
1727004041WL042011
|
Bhaiya lal adiwasi
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
Bhaiyalaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-071-001/1039
(BARMADI)
|
1727004071NRG24240320240475951
|
25/03/2024
|
tejsingh
|
1727004071WL041966
|
tejsingh
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-017-004/27223
(MUTARRA)
|
1727004017NRG24250320240476059
|
25/03/2024
|
Dropti Bai
|
1727004017WL041983
|
Dropti Bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399942547
|
|
DroptiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-017-004/27224
(MUTARRA)
|
1727004017NRG24250320240476060
|
25/03/2024
|
Kamal Singh
|
1727004017WL041983
|
Kamal Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399942547
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-017-004/27231
(MUTARRA)
|
1727004017NRG24250320240476061
|
25/03/2024
|
Rajendra Singh
|
1727004017WL041983
|
Rajendra Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399942547
|
|
RajendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-017-004/27232
(MUTARRA)
|
1727004017NRG24250320240476062
|
25/03/2024
|
Laxman Singh
|
1727004017WL041983
|
Laxman Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399942547
|
|
LaxmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-071-001/138901
(BARMADI)
|
1727004071NRG24240320240475958
|
25/03/2024
|
rajpal ahirwar
|
1727004071WL041968
|
rajpal ahirwar
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
rajpalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-071-002/1128
(BARMADI)
|
1727004071NRG24240320240475978
|
25/03/2024
|
gajraj adibasi
|
1727004071WL041972
|
gajraj adibasi
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
gajrajadibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-071-002/1135
(BARMADI)
|
1727004071NRG24240320240475963
|
25/03/2024
|
kammabai rawat
|
1727004071WL041969
|
kammabai rawat
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
kammabairawat
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-071-002/1168
(BARMADI)
|
1727004071NRG24240320240475955
|
25/03/2024
|
Dharu singh gurjar
|
1727004071WL041967
|
Dharu singh gurjar
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
Dharusinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-071-002/1205
(BARMADI)
|
1727004071NRG24240320240475967
|
25/03/2024
|
Lakshmi
|
1727004071WL041970
|
Lakshmi
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-071-002/1211
(BARMADI)
|
1727004071NRG24240320240475979
|
25/03/2024
|
Pahalvan Adiwasi
|
1727004071WL041972
|
Pahalvan Adiwasi
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
PahalvanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-071-002/1217
(BARMADI)
|
1727004071NRG24250320240476339
|
25/03/2024
|
Vaishali
|
1727004071WL041999
|
Vaishali
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
Vaishali
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-071-002/1223
(BARMADI)
|
1727004071NRG24240320240475969
|
25/03/2024
|
Kishan Singh
|
1727004071WL041970
|
Kishan Singh
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
KishanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-071-002/1226
(BARMADI)
|
1727004071NRG24240320240475965
|
25/03/2024
|
Tara Singh Adiwashi
|
1727004071WL041969
|
Tara Singh Adiwashi
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
TaraSinghAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-071-002/1232
(BARMADI)
|
1727004071NRG24240320240475985
|
25/03/2024
|
Neha
|
1727004071WL041973
|
Neha
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
Neha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-071-002/1236
(BARMADI)
|
1727004071NRG24240320240475975
|
25/03/2024
|
Puja
|
1727004071WL041971
|
Puja
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
Puja
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-071-002/1882-A
(BARMADI)
|
1727004071NRG24240320240475960
|
25/03/2024
|
mahesh
|
1727004071WL041968
|
mahesh
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASODA
|
MP-27-004-071-003/1629
(BARMADI)
|
1727004071NRG24240320240475987
|
25/03/2024
|
Sunita Sour
|
1727004071WL041973
|
Sunita Sour
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
SunitaSour
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-084-003/1026
(BISDHA)
|
1727004084NRG24240320240475878
|
25/03/2024
|
jagannath
|
1727004084WL041955
|
jagannath
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399942547
|
|
jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-084-003/231107
(BISDHA)
|
1727004084NRG24240320240475879
|
25/03/2024
|
shiv raj sahu
|
1727004084WL041955
|
shiv raj sahu
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399942547
|
|
shivrajsahu
|
INDIAN BANK(607105)
|
|
50
|
BASODA
|
MP-27-004-084-004/4946
(BISDHA)
|
1727004084NRG24240320240475880
|
25/03/2024
|
kok singh gurjar
|
1727004084WL041955
|
kok singh gurjar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399942547
|
|
koksinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-071-002/1216
(BARMADI)
|
1727004071NRG24240320240475956
|
25/03/2024
|
Maya Bai
|
1727004071WL041967
|
Maya Bai
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-071-002/1218
(BARMADI)
|
1727004071NRG24240320240475980
|
25/03/2024
|
Ginda Bai Adiwasi
|
1727004071WL041972
|
Ginda Bai Adiwasi
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
GindaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASODA
|
MP-27-004-071-003/1626
(BARMADI)
|
1727004071NRG24240320240475982
|
25/03/2024
|
Sanju Sahriya
|
1727004071WL041972
|
Sanju Sahriya
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
SanjuSahriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-015-002/23240
(AMWANAGAR)
|
1727004015NRG24250320240476499
|
25/03/2024
|
dhanraj vishkarma
|
1727004015WL042026
|
dhanraj vishkarma
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
19/04/2024
|
|
399942547
|
|
dhanrajvishkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BASODA
|
MP-27-004-015-002/23286
(AMWANAGAR)
|
1727004015NRG24250320240476500
|
25/03/2024
|
munna
|
1727004015WL042026
|
munna
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
19/04/2024
|
|
399942547
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-041-001/1124
(TABKKALPUR)
|
1727004041NRG24250320240476421
|
25/03/2024
|
RAKESH SINGH
|
1727004041WL042010
|
RAKESH SINGH
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
RAKESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-041-001/1130
(TABKKALPUR)
|
1727004041NRG24250320240476433
|
25/03/2024
|
RAJ BAI
|
1727004041WL042012
|
RAJ BAI
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
RAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-041-002/241474
(TABKKALPUR)
|
1727004041NRG24250320240476441
|
25/03/2024
|
Ballu adiwasi
|
1727004041WL042013
|
Ballu adiwasi
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
Balluadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-071-001/1012-A
(BARMADI)
|
1727004071NRG24240320240475957
|
25/03/2024
|
ramlal
|
1727004071WL041968
|
ramlal
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-071-002/1219
(BARMADI)
|
1727004071NRG24240320240475968
|
25/03/2024
|
Anil Kumar
|
1727004071WL041970
|
Anil Kumar
|
00415
|
SBIN0030078
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
BASODA
|
MP-27-004-041-001/241383
(TABKKALPUR)
|
1727004041NRG24250320240476423
|
25/03/2024
|
bindee bai
|
1727004041WL042010
|
bindee bai
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
bindeebai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-071-001/13838
(BARMADI)
|
1727004071NRG24240320240475984
|
25/03/2024
|
devendra suryawanshi
|
1727004071WL041973
|
devendra suryawanshi
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
devendrasuryawanshi
|
UCO BANK(607066)
|
|
63
|
BASODA
|
MP-27-004-071-001/13918
(BARMADI)
|
1727004071NRG24240320240475959
|
25/03/2024
|
girjabai
|
1727004071WL041968
|
girjabai
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BASODA
|
MP-27-004-071-001/9954
(BARMADI)
|
1727004071NRG24240320240475953
|
25/03/2024
|
mohan singh ahirwar
|
1727004071WL041967
|
mohan singh ahirwar
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
mohansinghahirwar
|
UNION BANK OF INDIA(508500)
|
|
65
|
BASODA
|
MP-27-004-071-002/1133
(BARMADI)
|
1727004071NRG24240320240475954
|
25/03/2024
|
sukhlal adiwasi
|
1727004071WL041967
|
sukhlal adiwasi
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
sukhlaladiwasi
|
UNION BANK OF INDIA(508500)
|
|
66
|
BASODA
|
MP-27-004-071-002/1154
(BARMADI)
|
1727004071NRG24240320240475964
|
25/03/2024
|
deepak gurjar
|
1727004071WL041969
|
deepak gurjar
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
deepakgurjar
|
UCO BANK(607066)
|
|
67
|
BASODA
|
MP-27-004-071-002/1228
(BARMADI)
|
1727004071NRG24240320240475972
|
25/03/2024
|
Vijay Aadiwasi
|
1727004071WL041971
|
Vijay Aadiwasi
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
VijayAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-071-002/1230
(BARMADI)
|
1727004071NRG24240320240475970
|
25/03/2024
|
Gaindalal
|
1727004071WL041970
|
Gaindalal
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
Gaindalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BASODA
|
MP-27-004-071-002/1231
(BARMADI)
|
1727004071NRG24240320240475973
|
25/03/2024
|
Sushma
|
1727004071WL041971
|
Sushma
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
Sushma
|
UCO BANK(607066)
|
|
70
|
BASODA
|
MP-27-004-071-002/1233
(BARMADI)
|
1727004071NRG24240320240475974
|
25/03/2024
|
Kaunsa Bai
|
1727004071WL041971
|
Kaunsa Bai
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
KaunsaBai
|
UCO BANK(607066)
|
|
71
|
BASODA
|
MP-27-004-071-003/1504
(BARMADI)
|
1727004071NRG24240320240475971
|
25/03/2024
|
uma bai gurjar
|
1727004071WL041970
|
uma bai gurjar
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
umabaigurjar
|
UCO BANK(607066)
|
|
72
|
BASODA
|
MP-27-004-071-003/1506
(BARMADI)
|
1727004071NRG24240320240475961
|
25/03/2024
|
savitabai gurjar
|
1727004071WL041968
|
savitabai gurjar
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
savitabaigurjar
|
UCO BANK(607066)
|
|
73
|
BASODA
|
MP-27-004-071-003/1506
(BARMADI)
|
1727004071NRG24240320240475981
|
25/03/2024
|
shivnarayan gurjar
|
1727004071WL041972
|
shivnarayan gurjar
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
shivnarayangurjar
|
UCO BANK(607066)
|
|
74
|
BASODA
|
MP-27-004-071-003/1519
(BARMADI)
|
1727004071NRG24240320240475976
|
25/03/2024
|
varsha gurjar
|
1727004071WL041971
|
varsha gurjar
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
varshagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BASODA
|
MP-27-004-071-003/1567
(BARMADI)
|
1727004071NRG24240320240475966
|
25/03/2024
|
sunil gurjar
|
1727004071WL041969
|
sunil gurjar
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
sunilgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
76
|
BASODA
|
MP-27-004-041-002/251548
(TABKKALPUR)
|
1727004041NRG24250320240476443
|
25/03/2024
|
Manisha adiwasi
|
1727004041WL042013
|
Manisha adiwasi
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
Manishaadiwasi
|
UCO BANK(607066)
|
|
77
|
BASODA
|
MP-27-004-041-002/251549
(TABKKALPUR)
|
1727004041NRG24250320240476431
|
25/03/2024
|
Meera bai
|
1727004041WL042011
|
Meera bai
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399942547
|
|
Meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-071-001/13838
(BARMADI)
|
1727004071NRG24240320240475962
|
25/03/2024
|
saroj ahirwar
|
1727004071WL041969
|
saroj ahirwar
|
00485
|
VIJB0007645
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399942547
|
|
sarojahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
157794
|
|
|
|
|
|
|
|