|
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-27-004-062-001/4020
(KAKARAWADA)
|
1727004062NRG24090320240456493
|
09/03/2024
|
Chiman Singh Sahariya
|
1727004062WL039787
|
Chiman Singh Sahariya
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
ChimanSinghSahariya
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-029-001/1159
(BHUNARA)
|
1727004029NRG24090320240456264
|
09/03/2024
|
manoj
|
1727004029WL039759
|
manoj
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
manoj
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-029-001/119
(BHUNARA)
|
1727004029NRG24090320240456624
|
09/03/2024
|
Beni Bai
|
1727004029WL039809
|
Beni Bai
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
BeniBai
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-029-001/722
(BHUNARA)
|
1727004029NRG24090320240456626
|
09/03/2024
|
Rajkumar
|
1727004029WL039810
|
Rajkumar
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-040-002/7003
(NEGMA PIPARIYA)
|
1727004099NRG24090320240456078
|
09/03/2024
|
BHAV SINGH
|
1727004099WL039725
|
BHAV SINGH
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
BHAVSINGH
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-041-001/241436
(TABKKALPUR)
|
1727004041NRG24090320240456269
|
09/03/2024
|
kalyan
|
1727004041WL039763
|
kalyan
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
kalyan
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-041-002/251551
(TABKKALPUR)
|
1727004041NRG24090320240456272
|
09/03/2024
|
Brandavan
|
1727004041WL039763
|
Brandavan
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
Brandavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASODA
|
MP-27-004-049-001/13575
(CHUORAWAR)
|
1727004049NRG24090320240456403
|
09/03/2024
|
Lakhan singh
|
1727004049WL039776
|
Lakhan singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537089
|
|
Lakhansingh
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-062-001/26120
(KAKARAWADA)
|
1727004062NRG24090320240456490
|
09/03/2024
|
anant singh
|
1727004062WL039787
|
anant singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
anantsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-071-003/1623
(BARMADI)
|
1727004071NRG24090320240456391
|
09/03/2024
|
Gajraj Aadivashi
|
1727004071WL039775
|
Gajraj Aadivashi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
GajrajAadivashi
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-071-003/1625
(BARMADI)
|
1727004071NRG24090320240456388
|
09/03/2024
|
Rahul
|
1727004071WL039774
|
Rahul
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-049-001/13526
(CHUORAWAR)
|
1727004049NRG24090320240456397
|
09/03/2024
|
Rajkumar
|
1727004049WL039776
|
Rajkumar
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537089
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
13
|
BASODA
|
MP-27-004-049-001/13536
(CHUORAWAR)
|
1727004049NRG24090320240456400
|
09/03/2024
|
Laxmi narayan
|
1727004049WL039776
|
Laxmi narayan
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537089
|
|
Laxminarayan
|
ICICI BANK LTD(508534)
|
|
14
|
BASODA
|
MP-27-004-049-001/13537
(CHUORAWAR)
|
1727004049NRG24090320240456401
|
09/03/2024
|
Rambabu
|
1727004049WL039776
|
Rambabu
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537089
|
|
Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BASODA
|
MP-27-004-049-001/16580
(CHUORAWAR)
|
1727004049NRG24090320240456404
|
09/03/2024
|
himmat singh lodhi
|
1727004049WL039776
|
himmat singh lodhi
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537089
|
|
himmatsinghlodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-049-001/13531
(CHUORAWAR)
|
1727004049NRG24090320240456398
|
09/03/2024
|
Karan singh lodhi
|
1727004049WL039776
|
Karan singh lodhi
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537089
|
|
Karansinghlodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-062-001/26031
(KAKARAWADA)
|
1727004062NRG24090320240456494
|
09/03/2024
|
Pooran Adiwasi
|
1727004062WL039788
|
Pooran Adiwasi
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
PooranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASODA
|
MP-27-004-062-001/26039
(KAKARAWADA)
|
1727004062NRG24090320240456489
|
09/03/2024
|
suresh sehriya
|
1727004062WL039787
|
suresh sehriya
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
sureshsehriya
|
CANARA BANK(508532)
|
|
19
|
BASODA
|
MP-27-004-062-001/26040
(KAKARAWADA)
|
1727004062NRG24090320240456495
|
09/03/2024
|
Dulichand Sehriya
|
1727004062WL039788
|
Dulichand Sehriya
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
DulichandSehriya
|
CANARA BANK(508532)
|
|
20
|
BASODA
|
MP-27-004-062-001/4009
(KAKARAWADA)
|
1727004062NRG24090320240456491
|
09/03/2024
|
Jitendra adiwasi
|
1727004062WL039787
|
Jitendra adiwasi
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
Jitendraadiwasi
|
CANARA BANK(508532)
|
|
21
|
BASODA
|
MP-27-004-062-001/4022
(KAKARAWADA)
|
1727004062NRG24090320240456497
|
09/03/2024
|
Malkhan Singh
|
1727004062WL039788
|
Malkhan Singh
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
MalkhanSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-041-002/251536
(TABKKALPUR)
|
1727004041NRG24090320240456278
|
09/03/2024
|
Karan Singh
|
1727004041WL039764
|
Karan Singh
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-049-001/13511
(CHUORAWAR)
|
1727004049NRG24090320240456396
|
09/03/2024
|
Balarm lodhi
|
1727004049WL039776
|
Balarm lodhi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537089
|
|
Balarmlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BASODA
|
MP-27-004-049-001/13540
(CHUORAWAR)
|
1727004049NRG24090320240456402
|
09/03/2024
|
Tularam lodhi
|
1727004049WL039776
|
Tularam lodhi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537089
|
|
Tularamlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-037-001/38805
(BHATANI)
|
1727004037NRG24090320240456535
|
09/03/2024
|
Vikram Yadav
|
1727004037WL039791
|
Vikram Yadav
|
00152
|
HDFC0000448
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
VikramYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-071-003/1627
(BARMADI)
|
1727004071NRG24090320240456393
|
09/03/2024
|
Rajesh Aadivashi
|
1727004071WL039775
|
Rajesh Aadivashi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
RajeshAadivashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-035-002/40010
(MURADPUR)
|
1727004099NRG24090320240456077
|
09/03/2024
|
ramkali
|
1727004099WL039724
|
ramkali
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-035-002/40010
(MURADPUR)
|
1727004099NRG24080320240454480
|
09/03/2024
|
ramkali
|
1727004099WL039545
|
ramkali
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-041-001/24079
(TABKKALPUR)
|
1727004041NRG24090320240456275
|
09/03/2024
|
shakun
|
1727004041WL039764
|
shakun
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
shakun
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-041-001/241360
(TABKKALPUR)
|
1727004041NRG24090320240456281
|
09/03/2024
|
kailash
|
1727004041WL039765
|
kailash
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-041-001/241419
(TABKKALPUR)
|
1727004041NRG24090320240456276
|
09/03/2024
|
malkhan
|
1727004041WL039764
|
malkhan
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-041-001/241438
(TABKKALPUR)
|
1727004041NRG24090320240456282
|
09/03/2024
|
savita
|
1727004041WL039765
|
savita
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-041-001/241439
(TABKKALPUR)
|
1727004041NRG24090320240456277
|
09/03/2024
|
arjun
|
1727004041WL039764
|
arjun
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-041-001/241442
(TABKKALPUR)
|
1727004041NRG24090320240456283
|
09/03/2024
|
kamlesh
|
1727004041WL039765
|
kamlesh
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-041-002/251535
(TABKKALPUR)
|
1727004041NRG24090320240456270
|
09/03/2024
|
Puna bai
|
1727004041WL039763
|
Puna bai
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
Punabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-041-002/251546
(TABKKALPUR)
|
1727004041NRG24090320240456279
|
09/03/2024
|
Puran adiwasi
|
1727004041WL039764
|
Puran adiwasi
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
Puranadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-041-002/251556
(TABKKALPUR)
|
1727004041NRG24090320240456273
|
09/03/2024
|
Bhaiya lal adiwasi
|
1727004041WL039763
|
Bhaiya lal adiwasi
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
Bhaiyalaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-049-001/13282
(CHUORAWAR)
|
1727004049NRG24090320240456395
|
09/03/2024
|
Hemraj sen
|
1727004049WL039776
|
Hemraj sen
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537089
|
|
Hemrajsen
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-049-001/13533
(CHUORAWAR)
|
1727004049NRG24090320240456399
|
09/03/2024
|
Parvat singh sen
|
1727004049WL039776
|
Parvat singh sen
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537089
|
|
Parvatsinghsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-071-002/1135
(BARMADI)
|
1727004071NRG24080320240455500
|
09/03/2024
|
kammabai rawat
|
1727004071WL039654
|
kammabai rawat
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
kammabairawat
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-071-002/1226
(BARMADI)
|
1727004071NRG24090320240456385
|
09/03/2024
|
Tara Singh Adiwashi
|
1727004071WL039774
|
Tara Singh Adiwashi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
TaraSinghAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-071-002/1232
(BARMADI)
|
1727004071NRG24090320240456390
|
09/03/2024
|
Neha
|
1727004071WL039775
|
Neha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
Neha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-071-002/1236
(BARMADI)
|
1727004071NRG24090320240456387
|
09/03/2024
|
Puja
|
1727004071WL039774
|
Puja
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
Puja
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-071-003/1629
(BARMADI)
|
1727004071NRG24090320240456394
|
09/03/2024
|
Sunita Sour
|
1727004071WL039775
|
Sunita Sour
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
SunitaSour
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-071-002/1216
(BARMADI)
|
1727004071NRG24080320240455501
|
09/03/2024
|
Maya Bai
|
1727004071WL039654
|
Maya Bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASODA
|
MP-27-004-071-002/1218
(BARMADI)
|
1727004071NRG24090320240456389
|
09/03/2024
|
Ginda Bai Adiwasi
|
1727004071WL039775
|
Ginda Bai Adiwasi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
GindaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASODA
|
MP-27-004-071-003/1626
(BARMADI)
|
1727004071NRG24090320240456392
|
09/03/2024
|
Sanju Sahriya
|
1727004071WL039775
|
Sanju Sahriya
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
SanjuSahriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-041-001/1124
(TABKKALPUR)
|
1727004041NRG24090320240456274
|
09/03/2024
|
RAKESH SINGH
|
1727004041WL039764
|
RAKESH SINGH
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
RAKESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-041-001/1130
(TABKKALPUR)
|
1727004041NRG24090320240456280
|
09/03/2024
|
RAJ BAI
|
1727004041WL039765
|
RAJ BAI
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
RAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-071-002/1219
(BARMADI)
|
1727004071NRG24080320240455502
|
09/03/2024
|
Anil Kumar
|
1727004071WL039654
|
Anil Kumar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-029-001/10
(BHUNARA)
|
1727004029NRG24090320240456686
|
09/03/2024
|
fool bai
|
1727004029WL039826
|
fool bai
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-029-001/1017
(BHUNARA)
|
1727004029NRG24090320240456622
|
09/03/2024
|
RAM SINGH AADIWASI
|
1727004029WL039808
|
RAM SINGH AADIWASI
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
RAMSINGHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASODA
|
MP-27-004-029-001/1158
(BHUNARA)
|
1727004029NRG24090320240456209
|
09/03/2024
|
rajkumari
|
1727004029WL039747
|
rajkumari
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASODA
|
MP-27-004-029-001/118
(BHUNARA)
|
1727004029NRG24090320240456623
|
09/03/2024
|
MACHAL SEHARIYA
|
1727004029WL039809
|
MACHAL SEHARIYA
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
MACHALSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-029-001/720
(BHUNARA)
|
1727004029NRG24090320240456688
|
09/03/2024
|
Prahlad Sehariya
|
1727004029WL039826
|
Prahlad Sehariya
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
PrahladSehariya
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-029-001/726
(BHUNARA)
|
1727004029NRG24090320240456625
|
09/03/2024
|
NATTHIBAI
|
1727004029WL039809
|
NATTHIBAI
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
NATTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-035-002/300058
(MURADPUR)
|
1727004099NRG24090320240456079
|
09/03/2024
|
Kamla Bai
|
1727004099WL039726
|
Kamla Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-035-002/40001
(MURADPUR)
|
1727004099NRG24080320240454479
|
09/03/2024
|
laxmi bai
|
1727004099WL039545
|
laxmi bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-035-002/40014
(MURADPUR)
|
1727004099NRG24090320240456627
|
09/03/2024
|
SavitriBai
|
1727004099WL039811
|
SavitriBai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASODA
|
MP-27-004-037-001/38585
(BHATANI)
|
1727004037NRG24090320240456533
|
09/03/2024
|
bharat singh
|
1727004037WL039791
|
bharat singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASODA
|
MP-27-004-037-001/38673
(BHATANI)
|
1727004037NRG24090320240456534
|
09/03/2024
|
Rajkumar Kushwaha
|
1727004037WL039791
|
Rajkumar Kushwaha
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
RajkumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-037-001/38806
(BHATANI)
|
1727004037NRG24090320240456536
|
09/03/2024
|
Anuj Yadav
|
1727004037WL039791
|
Anuj Yadav
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
AnujYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-037-001/38807
(BHATANI)
|
1727004037NRG24090320240456537
|
09/03/2024
|
Jagdish Raikwar
|
1727004037WL039791
|
Jagdish Raikwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
JagdishRaikwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-037-001/38808
(BHATANI)
|
1727004037NRG24090320240456538
|
09/03/2024
|
Harsh Raikwar
|
1727004037WL039791
|
Harsh Raikwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
HarshRaikwar
|
CANARA BANK(508532)
|
|
65
|
BASODA
|
MP-27-004-041-001/241383
(TABKKALPUR)
|
1727004041NRG24090320240456268
|
09/03/2024
|
bindee bai
|
1727004041WL039763
|
bindee bai
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
bindeebai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
66
|
BASODA
|
MP-27-004-071-002/1228
(BARMADI)
|
1727004071NRG24090320240456386
|
09/03/2024
|
Vijay Aadiwasi
|
1727004071WL039774
|
Vijay Aadiwasi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
VijayAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
BASODA
|
MP-27-004-041-002/251549
(TABKKALPUR)
|
1727004041NRG24090320240456271
|
09/03/2024
|
Meera bai
|
1727004041WL039763
|
Meera bai
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
Meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-062-001/4016
(KAKARAWADA)
|
1727004062NRG24090320240456492
|
09/03/2024
|
Gorelal adiwasi
|
1727004062WL039787
|
Gorelal adiwasi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
Gorelaladiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-062-001/26043
(KAKARAWADA)
|
1727004062NRG24090320240456496
|
09/03/2024
|
shushila bai
|
1727004062WL039788
|
shushila bai
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
shushilabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BASODA
|
MP-27-004-029-001/10
(BHUNARA)
|
1727004029NRG24090320240456685
|
09/03/2024
|
MANI ADIWASI
|
1727004029WL039826
|
MANI ADIWASI
|
00697
|
BKID0MG7057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
MANIADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BASODA
|
MP-27-004-029-001/129
(BHUNARA)
|
1727004029NRG24090320240456687
|
09/03/2024
|
MOTI
|
1727004029WL039826
|
MOTI
|
00697
|
BKID0MG7057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475537089
|
|
MOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BASODA
|
MP-27-004-035-002/7008
(MURADPUR)
|
1727004099NRG24090320240456080
|
09/03/2024
|
Naval
|
1727004099WL039727
|
Naval
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537089
|
|
Naval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99008
|
99008
|
|
|
|
|
|
|
|