|
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-27-004-088-001/7710
(TEONDA)
|
1727004088NRG24271120230323985
|
27/11/2023
|
Kusum Bai
|
1727004088WL027374
|
Kusum Bai
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322920989
|
|
KusumBai
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-088-001/8298
(TEONDA)
|
1727004088NRG24271120230323987
|
27/11/2023
|
Anil
|
1727004088WL027374
|
Anil
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322920989
|
|
Anil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-041-002/24125
(TABKKALPUR)
|
1727004041NRG24271120230323854
|
27/11/2023
|
mokam singh
|
1727004041WL027356
|
mokam singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
322920989
|
|
mokamsingh
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-059-004/26472
(SEMRA)
|
1727004059NRG24271120230324042
|
27/11/2023
|
Pradum
|
1727004059WL027376
|
Pradum
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322920989
|
|
Pradum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-071-003/1540
(BARMADI)
|
1727004071NRG24271120230323821
|
27/11/2023
|
jitendra
|
1727004071WL027353
|
jitendra
|
00045
|
BARB0VJTEON
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-088-001/8191
(TEONDA)
|
1727004088NRG24271120230323986
|
27/11/2023
|
VIRENDRA
|
1727004088WL027374
|
VIRENDRA
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322920989
|
|
VIRENDRA
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-088-001/8298
(TEONDA)
|
1727004088NRG24271120230323988
|
27/11/2023
|
REENA SAHU
|
1727004088WL027374
|
REENA SAHU
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322920989
|
|
REENASAHU
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-088-001/8338
(TEONDA)
|
1727004088NRG24271120230323989
|
27/11/2023
|
Yogesh Kushwah
|
1727004088WL027374
|
Yogesh Kushwah
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322920989
|
|
YogeshKushwah
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-088-001/8581
(TEONDA)
|
1727004088NRG24271120230323990
|
27/11/2023
|
RAVI KUSHWAH
|
1727004088WL027374
|
RAVI KUSHWAH
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322920989
|
|
RAVIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BASODA
|
MP-27-004-088-001/8582
(TEONDA)
|
1727004088NRG24271120230323992
|
27/11/2023
|
Kammod
|
1727004088WL027374
|
Kammod
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
01/01/2024
|
|
322920989
|
|
Kammod
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-088-001/8582
(TEONDA)
|
1727004088NRG24271120230323993
|
27/11/2023
|
MITHLASH
|
1727004088WL027374
|
MITHLASH
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
01/01/2024
|
|
322920989
|
|
MITHLASH
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-041-002/241453
(TABKKALPUR)
|
1727004041NRG24271120230323858
|
27/11/2023
|
dharmendra
|
1727004041WL027356
|
dharmendra
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
01/01/2024
|
|
322920989
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
13
|
BASODA
|
MP-27-004-041-002/241453
(TABKKALPUR)
|
1727004041NRG24271120230323856
|
27/11/2023
|
takaiya
|
1727004041WL027356
|
takaiya
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
322920989
|
|
takaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-052-002/12416-A
(KOOLHA)
|
1727004052NRG24271120230324045
|
27/11/2023
|
shersingh
|
1727004052WL027377
|
shersingh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322920989
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BASODA
|
MP-27-004-052-002/12431-A
(KOOLHA)
|
1727004052NRG24271120230324047
|
27/11/2023
|
bablu
|
1727004052WL027377
|
bablu
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322920989
|
|
bablu
|
BANK OF INDIA(508505)
|
|
16
|
BASODA
|
MP-27-004-052-002/12436
(KOOLHA)
|
1727004052NRG24271120230324051
|
27/11/2023
|
Ganesh Ahirwar
|
1727004052WL027377
|
Ganesh Ahirwar
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322920989
|
|
GaneshAhirwar
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-059-004/26467
(SEMRA)
|
1727004059NRG24271120230324037
|
27/11/2023
|
Ankit
|
1727004059WL027376
|
Ankit
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322920989
|
|
Ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-052-002/12431
(KOOLHA)
|
1727004052NRG24271120230324046
|
27/11/2023
|
prahlad
|
1727004052WL027377
|
prahlad
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322920989
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASODA
|
MP-27-004-052-002/12432
(KOOLHA)
|
1727004052NRG24271120230324048
|
27/11/2023
|
gopal
|
1727004052WL027377
|
gopal
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322920989
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BASODA
|
MP-27-004-052-002/12435
(KOOLHA)
|
1727004052NRG24271120230324049
|
27/11/2023
|
sitaram kushwah
|
1727004052WL027377
|
sitaram kushwah
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322920989
|
|
sitaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-059-004/26469
(SEMRA)
|
1727004059NRG24271120230324039
|
27/11/2023
|
SUMIT
|
1727004059WL027376
|
SUMIT
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322920989
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-052-002/12436
(KOOLHA)
|
1727004052NRG24271120230324050
|
27/11/2023
|
gudda ahirwar
|
1727004052WL027377
|
gudda ahirwar
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322920989
|
|
guddaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-041-002/241453
(TABKKALPUR)
|
1727004041NRG24271120230323857
|
27/11/2023
|
gulab bai
|
1727004041WL027356
|
gulab bai
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
322920989
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-059-004/26468
(SEMRA)
|
1727004059NRG24271120230324038
|
27/11/2023
|
Vishal
|
1727004059WL027376
|
Vishal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322920989
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-059-004/26470
(SEMRA)
|
1727004059NRG24271120230324040
|
27/11/2023
|
Ashok
|
1727004059WL027376
|
Ashok
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322920989
|
|
Ashok
|
ICICI BANK LTD(508534)
|
|
26
|
BASODA
|
MP-27-004-059-004/26471
(SEMRA)
|
1727004059NRG24271120230324041
|
27/11/2023
|
Ashok
|
1727004059WL027376
|
Ashok
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322920989
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-059-004/26473
(SEMRA)
|
1727004059NRG24271120230324043
|
27/11/2023
|
Jitendra
|
1727004059WL027376
|
Jitendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322920989
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-071-003/1519
(BARMADI)
|
1727004071NRG24271120230323813
|
27/11/2023
|
gulabsingh
|
1727004071WL027353
|
gulabsingh
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
gulabsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
BASODA
|
MP-27-004-071-003/1523
(BARMADI)
|
1727004071NRG24271120230323816
|
27/11/2023
|
KALA BAI GURJAR
|
1727004071WL027353
|
KALA BAI GURJAR
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
KALABAIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-071-003/1553
(BARMADI)
|
1727004071NRG24271120230323824
|
27/11/2023
|
girdharilal
|
1727004071WL027353
|
girdharilal
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
girdharilal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-071-003/1553
(BARMADI)
|
1727004071NRG24271120230323825
|
27/11/2023
|
jasodabai
|
1727004071WL027353
|
jasodabai
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
jasodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-071-003/1601
(BARMADI)
|
1727004071NRG24271120230323835
|
27/11/2023
|
suresh
|
1727004071WL027353
|
suresh
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASODA
|
MP-27-004-071-003/1617
(BARMADI)
|
1727004071NRG24271120230323839
|
27/11/2023
|
UDAL SINGH GURJAR
|
1727004071WL027353
|
UDAL SINGH GURJAR
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
UDALSINGHGURJAR
|
UCO BANK(607066)
|
|
34
|
BASODA
|
MP-27-004-071-003/1618
(BARMADI)
|
1727004071NRG24271120230323840
|
27/11/2023
|
Shyam babu gurjar
|
1727004071WL027353
|
Shyam babu gurjar
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
Shyambabugurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-088-001/8581
(TEONDA)
|
1727004088NRG24271120230323991
|
27/11/2023
|
LALITA KUSHWAH
|
1727004088WL027374
|
LALITA KUSHWAH
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322920989
|
|
LALITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-041-002/24125
(TABKKALPUR)
|
1727004041NRG24271120230323855
|
27/11/2023
|
sarju bai
|
1727004041WL027356
|
sarju bai
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
01/01/2024
|
|
322920989
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-052-002/12378
(KOOLHA)
|
1727004052NRG24271120230324044
|
27/11/2023
|
preetam
|
1727004052WL027377
|
preetam
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322920989
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-077-003/30107526
(RICHHAI)
|
1727004077NRG24261120230323456
|
27/11/2023
|
VEER SINGH
|
1727004077WL027329
|
VEER SINGH
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
322920989
|
|
VEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-071-003/1616
(BARMADI)
|
1727004071NRG24271120230323838
|
27/11/2023
|
anil
|
1727004071WL027353
|
anil
|
00415
|
SBIN0030396
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-071-002/1154
(BARMADI)
|
1727004071NRG24271120230323806
|
27/11/2023
|
deepak gurjar
|
1727004071WL027353
|
deepak gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
deepakgurjar
|
UCO BANK(607066)
|
|
41
|
BASODA
|
MP-27-004-071-003/1504
(BARMADI)
|
1727004071NRG24271120230323807
|
27/11/2023
|
uma bai gurjar
|
1727004071WL027353
|
uma bai gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
umabaigurjar
|
UCO BANK(607066)
|
|
42
|
BASODA
|
MP-27-004-071-003/1505
(BARMADI)
|
1727004071NRG24271120230323808
|
27/11/2023
|
prahaladsingh
|
1727004071WL027353
|
prahaladsingh
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
prahaladsingh
|
UCO BANK(607066)
|
|
43
|
BASODA
|
MP-27-004-071-003/1505
(BARMADI)
|
1727004071NRG24271120230323809
|
27/11/2023
|
shanti bai gurjar
|
1727004071WL027353
|
shanti bai gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
shantibaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-071-003/1509
(BARMADI)
|
1727004071NRG24271120230323811
|
27/11/2023
|
laxmibai gurjar
|
1727004071WL027353
|
laxmibai gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
laxmibaigurjar
|
UCO BANK(607066)
|
|
45
|
BASODA
|
MP-27-004-071-003/1509
(BARMADI)
|
1727004071NRG24271120230323810
|
27/11/2023
|
manoj gurjar
|
1727004071WL027353
|
manoj gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
manojgurjar
|
UCO BANK(607066)
|
|
46
|
BASODA
|
MP-27-004-071-003/1515
(BARMADI)
|
1727004071NRG24271120230323812
|
27/11/2023
|
lakhan singh gurjar
|
1727004071WL027353
|
lakhan singh gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
lakhansinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-071-003/1519
(BARMADI)
|
1727004071NRG24271120230323814
|
27/11/2023
|
varsha gurjar
|
1727004071WL027353
|
varsha gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
varshagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BASODA
|
MP-27-004-071-003/1520
(BARMADI)
|
1727004071NRG24271120230323815
|
27/11/2023
|
dharmendra gurjar
|
1727004071WL027353
|
dharmendra gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
dharmendragurjar
|
UCO BANK(607066)
|
|
49
|
BASODA
|
MP-27-004-071-003/1524
(BARMADI)
|
1727004071NRG24271120230323817
|
27/11/2023
|
ramsakhibai gurjar
|
1727004071WL027353
|
ramsakhibai gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
ramsakhibaigurjar
|
UCO BANK(607066)
|
|
50
|
BASODA
|
MP-27-004-071-003/1531
(BARMADI)
|
1727004071NRG24271120230323818
|
27/11/2023
|
balveer singh gurjar
|
1727004071WL027353
|
balveer singh gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
balveersinghgurjar
|
UCO BANK(607066)
|
|
51
|
BASODA
|
MP-27-004-071-003/1533
(BARMADI)
|
1727004071NRG24271120230323819
|
27/11/2023
|
sahab bai gurjar
|
1727004071WL027353
|
sahab bai gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
sahabbaigurjar
|
UCO BANK(607066)
|
|
52
|
BASODA
|
MP-27-004-071-003/1539
(BARMADI)
|
1727004071NRG24271120230323820
|
27/11/2023
|
dinesh pathak
|
1727004071WL027353
|
dinesh pathak
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
dineshpathak
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASODA
|
MP-27-004-071-003/1545
(BARMADI)
|
1727004071NRG24271120230323822
|
27/11/2023
|
parmod gurjar
|
1727004071WL027353
|
parmod gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
parmodgurjar
|
UCO BANK(607066)
|
|
54
|
BASODA
|
MP-27-004-071-003/1551
(BARMADI)
|
1727004071NRG24271120230323823
|
27/11/2023
|
takhatsingh
|
1727004071WL027353
|
takhatsingh
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
takhatsingh
|
UCO BANK(607066)
|
|
55
|
BASODA
|
MP-27-004-071-003/1555
(BARMADI)
|
1727004071NRG24271120230323826
|
27/11/2023
|
gulabsingh
|
1727004071WL027353
|
gulabsingh
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
gulabsingh
|
UCO BANK(607066)
|
|
56
|
BASODA
|
MP-27-004-071-003/1555
(BARMADI)
|
1727004071NRG24271120230323827
|
27/11/2023
|
mamta bai
|
1727004071WL027353
|
mamta bai
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
mamtabai
|
UCO BANK(607066)
|
|
57
|
BASODA
|
MP-27-004-071-003/1561
(BARMADI)
|
1727004071NRG24271120230323829
|
27/11/2023
|
rupbati gurjar
|
1727004071WL027353
|
rupbati gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
rupbatigurjar
|
UCO BANK(607066)
|
|
58
|
BASODA
|
MP-27-004-071-003/1561
(BARMADI)
|
1727004071NRG24271120230323828
|
27/11/2023
|
suresh gurjar
|
1727004071WL027353
|
suresh gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
sureshgurjar
|
UCO BANK(607066)
|
|
59
|
BASODA
|
MP-27-004-071-003/1564
(BARMADI)
|
1727004071NRG24271120230323830
|
27/11/2023
|
ajay singh gurjar
|
1727004071WL027353
|
ajay singh gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
ajaysinghgurjar
|
UCO BANK(607066)
|
|
60
|
BASODA
|
MP-27-004-071-003/1564
(BARMADI)
|
1727004071NRG24271120230323831
|
27/11/2023
|
radha gurjar
|
1727004071WL027353
|
radha gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
radhagurjar
|
UCO BANK(607066)
|
|
61
|
BASODA
|
MP-27-004-071-003/1565
(BARMADI)
|
1727004071NRG24271120230323833
|
27/11/2023
|
meena bai gurjar
|
1727004071WL027353
|
meena bai gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
meenabaigurjar
|
UCO BANK(607066)
|
|
62
|
BASODA
|
MP-27-004-071-003/1565
(BARMADI)
|
1727004071NRG24271120230323832
|
27/11/2023
|
ramkrishan gurjar
|
1727004071WL027353
|
ramkrishan gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
ramkrishangurjar
|
UCO BANK(607066)
|
|
63
|
BASODA
|
MP-27-004-071-003/1575
(BARMADI)
|
1727004071NRG24271120230323834
|
27/11/2023
|
veer singh gurjar
|
1727004071WL027353
|
veer singh gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
veersinghgurjar
|
UCO BANK(607066)
|
|
64
|
BASODA
|
MP-27-004-071-003/1602
(BARMADI)
|
1727004071NRG24271120230323836
|
27/11/2023
|
mamtabai
|
1727004071WL027353
|
mamtabai
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
mamtabai
|
HDFC BANK LTD(607152)
|
|
65
|
BASODA
|
MP-27-004-071-003/1619
(BARMADI)
|
1727004071NRG24271120230323841
|
27/11/2023
|
Brajesh gurjar
|
1727004071WL027353
|
Brajesh gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
Brajeshgurjar
|
UCO BANK(607066)
|
|
66
|
BASODA
|
MP-27-004-071-003/1619
(BARMADI)
|
1727004071NRG24271120230323842
|
27/11/2023
|
Shivani gurjar
|
1727004071WL027353
|
Shivani gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322920989
|
|
Shivanigurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
67
|
BASODA
|
MP-27-004-077-003/13735
(RICHHAI)
|
1727004077NRG24261120230323450
|
27/11/2023
|
sarojbai
|
1727004077WL027329
|
sarojbai
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
01/01/2024
|
|
322920989
|
|
sarojbai
|
BANK OF BARODA(606985)
|
|
68
|
BASODA
|
MP-27-004-077-003/13830
(RICHHAI)
|
1727004077NRG24261120230323451
|
27/11/2023
|
UMA BAI
|
1727004077WL027329
|
UMA BAI
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
01/01/2024
|
|
322920989
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BASODA
|
MP-27-004-077-003/13831
(RICHHAI)
|
1727004077NRG24261120230323452
|
27/11/2023
|
SUNIL
|
1727004077WL027329
|
SUNIL
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
01/01/2024
|
|
322920989
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BASODA
|
MP-27-004-077-003/30107488
(RICHHAI)
|
1727004077NRG24261120230323453
|
27/11/2023
|
PAPPU
|
1727004077WL027329
|
PAPPU
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
01/01/2024
|
|
322920989
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BASODA
|
MP-27-004-077-003/30107501
(RICHHAI)
|
1727004077NRG24261120230323455
|
27/11/2023
|
HARI SINGH
|
1727004077WL027329
|
HARI SINGH
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
01/01/2024
|
|
322920989
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
72
|
BASODA
|
MP-27-004-077-003/13735
(RICHHAI)
|
1727004077NRG24261120230323449
|
27/11/2023
|
nooneetram
|
1727004077WL027329
|
nooneetram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322920989
|
|
nooneetram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
73
|
BASODA
|
MP-27-004-077-003/30107561
(RICHHAI)
|
1727004077NRG24261120230323457
|
27/11/2023
|
pravesh khangar
|
1727004077WL027329
|
pravesh khangar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322920989
|
|
praveshkhangar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-077-003/301076072
(RICHHAI)
|
1727004077NRG24261120230323458
|
27/11/2023
|
SANNU
|
1727004077WL027329
|
SANNU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322920989
|
|
SANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|