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-27-004-086-001/4880 (KHAMKHEDA)
|
1727004086NRG24050220240417217
|
05/02/2024
|
eshree prsad
|
1727004086WL035683
|
eshree prsad
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
27/03/2024
|
|
004618542
|
|
eshreeprsad
|
INDIAN BANK(607105)
|
2
|
BASODA
|
MP-27-004-092-001/7957 (PIPARAHA)
|
1727004092NRG24050220240416975
|
05/02/2024
|
prathivha
|
1727004092WL035657
|
prathivha
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618542
|
|
prathivha
|
INDIAN BANK(607105)
|
3
|
BASODA
|
MP-27-004-092-001/7957 (PIPARAHA)
|
1727004092NRG24050220240416974
|
05/02/2024
|
vinod
|
1727004092WL035657
|
vinod
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618542
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-053-002/2025 (NOUDHAI)
|
1727004000NRG24040220240416576
|
05/02/2024
|
shubham
|
1727004WL035618
|
shubham
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618542
|
|
shubham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-039-001/37022 (MAHOLI)
|
1727004000NRG24050220240417486
|
05/02/2024
|
Deepak Kumar
|
1727004WL035707
|
Deepak Kumar
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618542
|
|
DeepakKumar
|
BANK OF BARODA(606985)
|
6
|
BASODA
|
MP-27-004-039-001/37022 (MAHOLI)
|
1727004000NRG24050220240417487
|
05/02/2024
|
Priyanka Lodhi
|
1727004WL035707
|
Priyanka Lodhi
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618542
|
|
PriyankaLodhi
|
BANK OF BARODA(606985)
|
7
|
BASODA
|
MP-27-004-076-001/28186 (GHATERA)
|
1727004076NRG24050220240417326
|
05/02/2024
|
mukesh
|
1727004076WL035688
|
mukesh
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618542
|
|
mukesh
|
BANK OF BARODA(606985)
|
8
|
BASODA
|
MP-27-004-076-001/28186 (GHATERA)
|
1727004076NRG24050220240417325
|
05/02/2024
|
pirem sing
|
1727004076WL035688
|
pirem sing
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618542
|
|
piremsing
|
STATE BANK OF INDIA(508548)
|
9
|
BASODA
|
MP-27-004-092-001/8077 (PIPARAHA)
|
1727004092NRG24050220240416977
|
05/02/2024
|
anita
|
1727004092WL035657
|
anita
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618542
|
|
anita
|
BANK OF BARODA(606985)
|
10
|
BASODA
|
MP-27-004-092-001/8077 (PIPARAHA)
|
1727004092NRG24050220240416976
|
05/02/2024
|
bherosingh
|
1727004092WL035657
|
bherosingh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618542
|
|
bherosingh
|
INDIAN BANK(607105)
|
11
|
BASODA
|
MP-27-004-092-001/8102 (PIPARAHA)
|
1727004092NRG24050220240416980
|
05/02/2024
|
Ramkali Rathore
|
1727004092WL035657
|
Ramkali Rathore
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618542
|
|
RamkaliRathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-064-004/2050 (MOURODA)
|
1727004064NRG24050220240417058
|
05/02/2024
|
Naresh
|
1727004064WL035666
|
Naresh
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618542
|
|
Naresh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-051-001/22468 (GAMAKHAR)
|
1727004000NRG24050220240417378
|
05/02/2024
|
Vishay bhan singj
|
1727004WL035695
|
Vishay bhan singj
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618542
|
|
Vishaybhansingj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
BASODA
|
MP-27-004-051-001/2412 (GAMAKHAR)
|
1727004000NRG24050220240417379
|
05/02/2024
|
Neeraj
|
1727004WL035695
|
Neeraj
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618542
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
15
|
BASODA
|
MP-27-004-051-001/2413 (GAMAKHAR)
|
1727004000NRG24050220240417380
|
05/02/2024
|
Gourav
|
1727004WL035695
|
Gourav
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618542
|
|
Gourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
BASODA
|
MP-27-004-051-001/2422 (GAMAKHAR)
|
1727004000NRG24050220240417381
|
05/02/2024
|
Sonu kevat
|
1727004WL035695
|
Sonu kevat
|
00089
|
CBIN0282547
|
25
|
25
|
Processed
|
26/03/2024
|
|
004618542
|
|
Sonukevat
|
CENTRAL BANK OF INDIA(607115)
|
17
|
BASODA
|
MP-27-004-051-001/3455 (GAMAKHAR)
|
1727004000NRG24050220240417383
|
05/02/2024
|
surjan singh sen
|
1727004WL035695
|
surjan singh sen
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618542
|
|
surjansinghsen
|
ICICI BANK LTD(508534)
|
18
|
BASODA
|
MP-27-004-051-001/3805-A (GAMAKHAR)
|
1727004000NRG24050220240417384
|
05/02/2024
|
bhagat singh
|
1727004WL035695
|
bhagat singh
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618542
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
19
|
BASODA
|
MP-27-004-053-002/2021 (NOUDHAI)
|
1727004000NRG24040220240416575
|
05/02/2024
|
mousam raghuwanshi
|
1727004WL035618
|
mousam raghuwanshi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618542
|
|
mousamraghuwanshi
|
IDBI BANK(607095)
|
20
|
BASODA
|
MP-27-004-054-004/4094-A (MADIYA SEMRA)
|
1727004054NRG24050220240417206
|
05/02/2024
|
BHAGBAN SINGH YADAV
|
1727004054WL035680
|
BHAGBAN SINGH YADAV
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618542
|
|
BHAGBANSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7981
|
7981
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-090-003/12051331 (MAINWADA)
|
1727004000NRG24040220240416568
|
05/02/2024
|
Vinita bai
|
1727004WL035615
|
Vinita bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618542
|
|
Vinitabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-039-001/37023 (MAHOLI)
|
1727004000NRG24050220240417488
|
05/02/2024
|
Pradeep Kumar Lodhi
|
1727004WL035707
|
Pradeep Kumar Lodhi
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004618542
|
|
PradeepKumarLodhi
|
INDIAN BANK(607105)
|
23
|
BASODA
|
MP-27-004-039-001/37024 (MAHOLI)
|
1727004000NRG24050220240417490
|
05/02/2024
|
Pinki
|
1727004WL035707
|
Pinki
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004618542
|
|
Pinki
|
INDIAN BANK(607105)
|
24
|
BASODA
|
MP-27-004-039-001/37024 (MAHOLI)
|
1727004000NRG24050220240417489
|
05/02/2024
|
Santosh Kumar
|
1727004WL035707
|
Santosh Kumar
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004618542
|
|
SantoshKumar
|
INDIAN BANK(607105)
|
25
|
BASODA
|
MP-27-004-039-001/3735 (MAHOLI)
|
1727004000NRG24050220240417491
|
05/02/2024
|
Jagdeesh Prasad
|
1727004WL035707
|
Jagdeesh Prasad
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618542
|
|
JagdeeshPrasad
|
BANK OF BARODA(606985)
|
26
|
BASODA
|
MP-27-004-039-001/3737 (MAHOLI)
|
1727004000NRG24050220240417492
|
05/02/2024
|
maniram
|
1727004WL035707
|
maniram
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004618542
|
|
maniram
|
INDIAN BANK(607105)
|
27
|
BASODA
|
MP-27-004-039-001/3738 (MAHOLI)
|
1727004000NRG24050220240417493
|
05/02/2024
|
Reena
|
1727004WL035707
|
Reena
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004618542
|
|
Reena
|
INDIAN BANK(607105)
|
28
|
BASODA
|
MP-27-004-072-002/156069-A (SATPADA KALAN)
|
1727004072NRG24050220240417155
|
05/02/2024
|
Khaleel Khan
|
1727004072WL035675
|
Khaleel Khan
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618542
|
|
KhaleelKhan
|
INDIAN BANK(607105)
|
29
|
BASODA
|
MP-27-004-086-002/5056 (KHAMKHEDA)
|
1727004086NRG24050220240417219
|
05/02/2024
|
Rajaram
|
1727004086WL035683
|
Rajaram
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
26/03/2024
|
|
004618542
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
BASODA
|
MP-27-004-090-001/15051388 (MAINWADA)
|
1727004000NRG24040220240416564
|
05/02/2024
|
Deepak
|
1727004WL035615
|
Deepak
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618542
|
|
Deepak
|
BANK OF INDIA(508505)
|
31
|
BASODA
|
MP-27-004-092-001/8093 (PIPARAHA)
|
1727004092NRG24050220240416978
|
05/02/2024
|
Savita Namdev
|
1727004092WL035657
|
Savita Namdev
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618542
|
|
SavitaNamdev
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BASODA
|
MP-27-004-092-001/8103 (PIPARAHA)
|
1727004092NRG24050220240416981
|
05/02/2024
|
Chanchal Rathore
|
1727004092WL035657
|
Chanchal Rathore
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618542
|
|
ChanchalRathore
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-090-003/12051331 (MAINWADA)
|
1727004000NRG24040220240416567
|
05/02/2024
|
Kanhaiyalal
|
1727004WL035615
|
Kanhaiyalal
|
00176
|
IDIB000V139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618542
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
34
|
BASODA
|
MP-27-004-090-003/12051331 (MAINWADA)
|
1727004000NRG24040220240416566
|
05/02/2024
|
Nandlal Ahirwar
|
1727004WL035615
|
Nandlal Ahirwar
|
00176
|
IDIB000V139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618542
|
|
NandlalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-072-002/156056 (SATPADA KALAN)
|
1727004072NRG24050220240417153
|
05/02/2024
|
Gulfan
|
1727004072WL035675
|
Gulfan
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618542
|
|
Gulfan
|
PUNJAB NATIONAL BANK(508568)
|
36
|
BASODA
|
MP-27-004-072-002/1615-A (SATPADA KALAN)
|
1727004072NRG24050220240417157
|
05/02/2024
|
lakhan
|
1727004072WL035675
|
lakhan
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618542
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
37
|
BASODA
|
MP-27-004-086-002/5053 (KHAMKHEDA)
|
1727004086NRG24050220240417218
|
05/02/2024
|
Priyansh Kurmi
|
1727004086WL035683
|
Priyansh Kurmi
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
26/03/2024
|
|
004618542
|
|
PriyanshKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
BASODA
|
MP-27-004-092-001/7800 (PIPARAHA)
|
1727004092NRG24050220240416973
|
05/02/2024
|
syamsundar
|
1727004092WL035657
|
syamsundar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618542
|
|
syamsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-051-001/2549 (GAMAKHAR)
|
1727004000NRG24050220240417382
|
05/02/2024
|
Anil
|
1727004WL035695
|
Anil
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618542
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
40
|
BASODA
|
MP-27-004-053-002/25279 (NOUDHAI)
|
1727004000NRG24040220240416577
|
05/02/2024
|
Shashi Rajpoot
|
1727004WL035618
|
Shashi Rajpoot
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004618542
|
|
ShashiRajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
BASODA
|
MP-27-004-072-002/156048 (SATPADA KALAN)
|
1727004072NRG24050220240417152
|
05/02/2024
|
savir khan
|
1727004072WL035675
|
savir khan
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618542
|
|
savirkhan
|
STATE BANK OF INDIA(508548)
|
42
|
BASODA
|
MP-27-004-072-002/17545 (SATPADA KALAN)
|
1727004072NRG24050220240417160
|
05/02/2024
|
Mujaffar Khan
|
1727004072WL035675
|
Mujaffar Khan
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618542
|
|
MujaffarKhan
|
STATE BANK OF INDIA(508548)
|
43
|
BASODA
|
MP-27-004-076-001/11548 (GHATERA)
|
1727004076NRG24010220240412631
|
05/02/2024
|
BIRJMOHAN
|
1727004076WL035270
|
BIRJMOHAN
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004618542
|
|
BIRJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
BASODA
|
MP-27-004-076-001/11548 (GHATERA)
|
1727004076NRG24010220240412632
|
05/02/2024
|
Umeshbai
|
1727004076WL035270
|
Umeshbai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004618542
|
|
Umeshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
BASODA
|
MP-27-004-076-001/11548 (GHATERA)
|
1727004076NRG24010220240412633
|
05/02/2024
|
VIKRAM PATVA
|
1727004076WL035270
|
VIKRAM PATVA
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618542
|
|
VIKRAMPATVA
|
BANK OF BARODA(606985)
|
46
|
BASODA
|
MP-27-004-076-001/28212 (GHATERA)
|
1727004076NRG24010220240412634
|
05/02/2024
|
POORAN
|
1727004076WL035270
|
POORAN
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618542
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
47
|
BASODA
|
MP-27-004-076-001/28256 (GHATERA)
|
1727004076NRG24010220240412638
|
05/02/2024
|
anita
|
1727004076WL035270
|
anita
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618542
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-092-001/8101 (PIPARAHA)
|
1727004092NRG24050220240416979
|
05/02/2024
|
Mahesh Kuma
|
1727004092WL035657
|
Mahesh Kuma
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618542
|
|
MaheshKuma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-090-001/12051272 (MAINWADA)
|
1727004000NRG24040220240416563
|
05/02/2024
|
kailash
|
1727004WL035615
|
kailash
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618542
|
|
kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-076-001/28268 (GHATERA)
|
1727004076NRG24050220240417328
|
05/02/2024
|
SUMANTRA BAI
|
1727004076WL035688
|
SUMANTRA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618542
|
|
SUMANTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
BASODA
|
MP-27-004-090-001/15051388 (MAINWADA)
|
1727004000NRG24040220240416565
|
05/02/2024
|
Rajni Kurmi
|
1727004WL035615
|
Rajni Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618542
|
|
RajniKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-072-002/156066 (SATPADA KALAN)
|
1727004072NRG24050220240417154
|
05/02/2024
|
Nijam khan
|
1727004072WL035675
|
Nijam khan
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618542
|
|
Nijamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
BASODA
|
MP-27-004-072-002/156076-A (SATPADA KALAN)
|
1727004072NRG24050220240417156
|
05/02/2024
|
Ashaphak Khan
|
1727004072WL035675
|
Ashaphak Khan
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618542
|
|
AshaphakKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
BASODA
|
MP-27-004-072-002/1617 (SATPADA KALAN)
|
1727004072NRG24050220240417158
|
05/02/2024
|
kamalsingh
|
1727004072WL035675
|
kamalsingh
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618542
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
BASODA
|
MP-27-004-072-002/17545 (SATPADA KALAN)
|
1727004072NRG24050220240417159
|
05/02/2024
|
Rajeena
|
1727004072WL035675
|
Rajeena
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618542
|
|
Rajeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
BASODA
|
MP-27-004-076-001/11569 (GHATERA)
|
1727004076NRG24050220240417323
|
05/02/2024
|
Tara Bai
|
1727004076WL035688
|
Tara Bai
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618542
|
|
TaraBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
57
|
BASODA
|
MP-27-004-076-001/11585 (GHATERA)
|
1727004076NRG24050220240417324
|
05/02/2024
|
Bhagchand
|
1727004076WL035688
|
Bhagchand
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004618542
|
|
Bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
BASODA
|
MP-27-004-076-001/28212 (GHATERA)
|
1727004076NRG24010220240412635
|
05/02/2024
|
savitri bai
|
1727004076WL035270
|
savitri bai
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004618542
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
BASODA
|
MP-27-004-076-001/28247 (GHATERA)
|
1727004076NRG24010220240412636
|
05/02/2024
|
mishri bai
|
1727004076WL035270
|
mishri bai
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004618542
|
|
mishribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
BASODA
|
MP-27-004-076-001/28252 (GHATERA)
|
1727004076NRG24050220240417327
|
05/02/2024
|
uttara bai chidar
|
1727004076WL035688
|
uttara bai chidar
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004618542
|
|
uttarabaichidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
BASODA
|
MP-27-004-076-001/28256 (GHATERA)
|
1727004076NRG24010220240412637
|
05/02/2024
|
keshav sen
|
1727004076WL035270
|
keshav sen
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004618542
|
|
keshavsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
BASODA
|
MP-27-004-076-001/28414 (GHATERA)
|
1727004076NRG24010220240412640
|
05/02/2024
|
rajjo bai
|
1727004076WL035270
|
rajjo bai
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004618542
|
|
rajjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
BASODA
|
MP-27-004-076-001/28414 (GHATERA)
|
1727004076NRG24010220240412639
|
05/02/2024
|
ramesh
|
1727004076WL035270
|
ramesh
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004618542
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
64
|
BASODA
|
MP-27-004-072-002/17560 (SATPADA KALAN)
|
1727004072NRG24050220240417161
|
05/02/2024
|
safik khan
|
1727004072WL035675
|
safik khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618542
|
|
safikkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65220
|
65220
|
|
|
|
|
|
|
|