|
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-27-004-030-002/4256
(DAUD BASODA)
|
1727004030NRG24030320240449275
|
03/03/2024
|
bhaiyankha
|
1727004030WL038853
|
bhaiyankha
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
bhaiyankha
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-030-002/7499-B
(DAUD BASODA)
|
1727004030NRG24030320240449282
|
03/03/2024
|
Rekha bai
|
1727004030WL038853
|
Rekha bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-030-002/75031
(DAUD BASODA)
|
1727004030NRG24030320240449287
|
03/03/2024
|
Anil
|
1727004030WL038853
|
Anil
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
Anil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-009-001/268395
(SWARUPNAGAR)
|
1727004009NRG24030320240448883
|
03/03/2024
|
Tara bai meena
|
1727004009WL038814
|
Tara bai meena
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
Tarabaimeena
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASODA
|
MP-27-004-009-001/268397
(SWARUPNAGAR)
|
1727004009NRG24030320240448884
|
03/03/2024
|
Pratap singh
|
1727004009WL038814
|
Pratap singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
Pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BASODA
|
MP-27-004-020-004/13761
(CHULHETA)
|
1727004020NRG24030320240448865
|
03/03/2024
|
Munni Bai
|
1727004020WL038811
|
Munni Bai
|
00045
|
BARB0GANJBA
|
252
|
252
|
Processed
|
24/04/2024
|
|
476271232
|
|
MunniBai
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-020-004/13775
(CHULHETA)
|
1727004020NRG24030320240448858
|
03/03/2024
|
Sushila Bai
|
1727004020WL038809
|
Sushila Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
SushilaBai
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-021-001/13787
(PURWAICHAKKA)
|
1727004020NRG24030320240448868
|
03/03/2024
|
Babu
|
1727004020WL038811
|
Babu
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
Babu
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-030-002/4287-C
(DAUD BASODA)
|
1727004030NRG24030320240449276
|
03/03/2024
|
Shahrukh kha
|
1727004030WL038853
|
Shahrukh kha
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
Shahrukhkha
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-030-002/4389
(DAUD BASODA)
|
1727004030NRG24030320240449280
|
03/03/2024
|
Surabh
|
1727004030WL038853
|
Surabh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
Surabh
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-030-002/4785
(DAUD BASODA)
|
1727004030NRG24030320240449281
|
03/03/2024
|
Aarif kha
|
1727004030WL038853
|
Aarif kha
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
Aarifkha
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-042-001/22905
(DINDOLI)
|
1727004042NRG24030320240449214
|
03/03/2024
|
sonu
|
1727004042WL038848
|
sonu
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
sonu
|
CANARA BANK(508532)
|
|
13
|
BASODA
|
MP-27-004-042-001/22910
(DINDOLI)
|
1727004042NRG24030320240449210
|
03/03/2024
|
Pavan
|
1727004042WL038847
|
Pavan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-056-002/26704
(PAWAI)
|
1727004057NRG24030320240449293
|
03/03/2024
|
RAMSWAROOP
|
1727004057WL038854
|
RAMSWAROOP
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
RAMSWAROOP
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
15
|
BASODA
|
MP-27-004-056-002/8180
(PAWAI)
|
1727004057NRG24030320240449294
|
03/03/2024
|
ASHOK
|
1727004057WL038854
|
ASHOK
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-063-002/451
(SYARI)
|
1727004063NRG24030320240449163
|
03/03/2024
|
Usha Bai
|
1727004063WL038843
|
Usha Bai
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
UshaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13733
|
13733
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-030-002/4368
(DAUD BASODA)
|
1727004030NRG24030320240449278
|
03/03/2024
|
bhagvansingh
|
1727004030WL038853
|
bhagvansingh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
18
|
BASODA
|
MP-27-004-030-002/4368
(DAUD BASODA)
|
1727004030NRG24030320240449279
|
03/03/2024
|
suneel
|
1727004030WL038853
|
suneel
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
suneel
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-052-002/12427-A
(KOOLHA)
|
1727004052NRG24030320240449138
|
03/03/2024
|
lalaram
|
1727004052WL038840
|
lalaram
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-020-004/13758
(CHULHETA)
|
1727004020NRG24030320240448873
|
03/03/2024
|
Surendra
|
1727004020WL038812
|
Surendra
|
00152
|
HDFC0001767
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476271232
|
|
Surendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-042-001/22904
(DINDOLI)
|
1727004042NRG24030320240449199
|
03/03/2024
|
RAMBABU
|
1727004042WL038846
|
RAMBABU
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
RAMBABU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-030-002/75018-A
(DAUD BASODA)
|
1727004030NRG24030320240449285
|
03/03/2024
|
krishna bai
|
1727004030WL038853
|
krishna bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
krishnabai
|
INDIAN BANK(607105)
|
|
23
|
BASODA
|
MP-27-004-030-002/75064-B
(DAUD BASODA)
|
1727004030NRG24030320240449288
|
03/03/2024
|
Amit yadav
|
1727004030WL038853
|
Amit yadav
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
Amityadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-030-002/75064-B
(DAUD BASODA)
|
1727004030NRG24030320240449289
|
03/03/2024
|
neha yadav
|
1727004030WL038853
|
neha yadav
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
nehayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-042-003/10685-A
(DINDOLI)
|
1727004042NRG24030320240449215
|
03/03/2024
|
Ganeshi bai adiwasi
|
1727004042WL038848
|
Ganeshi bai adiwasi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
Ganeshibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-056-002/8228
(PAWAI)
|
1727004057NRG24030320240449296
|
03/03/2024
|
Chanda Bai
|
1727004057WL038854
|
Chanda Bai
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
ChandaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-063-002/2049
(SYARI)
|
1727004063NRG24030320240449149
|
03/03/2024
|
imran khan
|
1727004063WL038843
|
imran khan
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
imrankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-063-002/2049
(SYARI)
|
1727004063NRG24030320240449150
|
03/03/2024
|
siba bi
|
1727004063WL038843
|
siba bi
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
sibabi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-063-002/301
(SYARI)
|
1727004063NRG24030320240449151
|
03/03/2024
|
prakash kushwah
|
1727004063WL038843
|
prakash kushwah
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
prakashkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BASODA
|
MP-27-004-063-002/440
(SYARI)
|
1727004063NRG24030320240449161
|
03/03/2024
|
Vinod Ahirwar
|
1727004063WL038843
|
Vinod Ahirwar
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
VinodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BASODA
|
MP-27-004-063-002/453
(SYARI)
|
1727004063NRG24030320240449166
|
03/03/2024
|
Laxmi Bai
|
1727004063WL038843
|
Laxmi Bai
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-063-002/456
(SYARI)
|
1727004063NRG24030320240449168
|
03/03/2024
|
Khadija Bee
|
1727004063WL038843
|
Khadija Bee
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
KhadijaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-063-002/456
(SYARI)
|
1727004063NRG24030320240449167
|
03/03/2024
|
Mirashad Khan
|
1727004063WL038843
|
Mirashad Khan
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
MirashadKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-009-001/268375
(SWARUPNAGAR)
|
1727004009NRG24030320240448877
|
03/03/2024
|
ganga
|
1727004009WL038814
|
ganga
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-009-001/268375
(SWARUPNAGAR)
|
1727004009NRG24030320240448876
|
03/03/2024
|
ganga bai
|
1727004009WL038814
|
ganga bai
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
36
|
BASODA
|
MP-27-004-009-001/268381
(SWARUPNAGAR)
|
1727004009NRG24030320240448878
|
03/03/2024
|
kala bai
|
1727004009WL038814
|
kala bai
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
kalabai
|
ICICI BANK LTD(508534)
|
|
37
|
BASODA
|
MP-27-004-009-001/268382
(SWARUPNAGAR)
|
1727004009NRG24030320240448879
|
03/03/2024
|
kajol
|
1727004009WL038814
|
kajol
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
kajol
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-009-001/268383
(SWARUPNAGAR)
|
1727004009NRG24030320240448880
|
03/03/2024
|
shivam parihar
|
1727004009WL038814
|
shivam parihar
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
shivamparihar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASODA
|
MP-27-004-009-001/268389
(SWARUPNAGAR)
|
1727004009NRG24030320240448881
|
03/03/2024
|
rajkumar
|
1727004009WL038814
|
rajkumar
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-009-001/268392
(SWARUPNAGAR)
|
1727004009NRG24030320240448882
|
03/03/2024
|
pankaj
|
1727004009WL038814
|
pankaj
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-021-001/13794
(PURWAICHAKKA)
|
1727004020NRG24030320240448859
|
03/03/2024
|
Radhelal
|
1727004020WL038809
|
Radhelal
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-030-002/75018-A
(DAUD BASODA)
|
1727004030NRG24030320240449284
|
03/03/2024
|
kanchidi
|
1727004030WL038853
|
kanchidi
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
kanchidi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-030-002/75107
(DAUD BASODA)
|
1727004030NRG24030320240449290
|
03/03/2024
|
Rajit Yadav
|
1727004030WL038853
|
Rajit Yadav
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
RajitYadav
|
BANK OF BARODA(606985)
|
|
44
|
BASODA
|
MP-27-004-030-002/75107
(DAUD BASODA)
|
1727004030NRG24030320240449291
|
03/03/2024
|
Shilpa
|
1727004030WL038853
|
Shilpa
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-042-003/22653
(DINDOLI)
|
1727004042NRG24030320240449194
|
03/03/2024
|
ShIVANI BAI
|
1727004042WL038845
|
ShIVANI BAI
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
ShIVANIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASODA
|
MP-27-004-042-003/22653
(DINDOLI)
|
1727004042NRG24030320240449193
|
03/03/2024
|
UMESH
|
1727004042WL038845
|
UMESH
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BASODA
|
MP-27-004-042-003/22661
(DINDOLI)
|
1727004042NRG24030320240449212
|
03/03/2024
|
Bharti
|
1727004042WL038847
|
Bharti
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
Bharti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BASODA
|
MP-27-004-056-002/26658
(PAWAI)
|
1727004057NRG24030320240449292
|
03/03/2024
|
Parvati
|
1727004057WL038854
|
Parvati
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASODA
|
MP-27-004-056-002/8228
(PAWAI)
|
1727004057NRG24030320240449295
|
03/03/2024
|
JAGDEESH SHARMA
|
1727004057WL038854
|
JAGDEESH SHARMA
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
JAGDEESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-020-004/13769
(CHULHETA)
|
1727004020NRG24030320240448856
|
03/03/2024
|
GIRVAR SAHARIYA
|
1727004020WL038809
|
GIRVAR SAHARIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
GIRVARSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-020-004/13755
(CHULHETA)
|
1727004020NRG24030320240448871
|
03/03/2024
|
Kallu Sahriya
|
1727004020WL038812
|
Kallu Sahriya
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476271232
|
|
KalluSahriya
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-020-004/13757
(CHULHETA)
|
1727004020NRG24030320240448872
|
03/03/2024
|
HORAN singh
|
1727004020WL038812
|
HORAN singh
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476271232
|
|
HORANsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASODA
|
MP-27-004-020-004/13765
(CHULHETA)
|
1727004020NRG24030320240448875
|
03/03/2024
|
Poona Bai
|
1727004020WL038813
|
Poona Bai
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476271232
|
|
PoonaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASODA
|
MP-27-004-020-004/13771
(CHULHETA)
|
1727004020NRG24030320240448857
|
03/03/2024
|
Tijju Adiwasi
|
1727004020WL038809
|
Tijju Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
TijjuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-020-004/13772
(CHULHETA)
|
1727004020NRG24030320240448867
|
03/03/2024
|
Ramswarup Saheriya
|
1727004020WL038811
|
Ramswarup Saheriya
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476271232
|
|
RamswarupSaheriya
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-020-004/13774
(CHULHETA)
|
1727004020NRG24030320240448860
|
03/03/2024
|
RINKI ADIWASI
|
1727004020WL038810
|
RINKI ADIWASI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
RINKIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-021-001/13786
(PURWAICHAKKA)
|
1727004020NRG24030320240448861
|
03/03/2024
|
MOHAR BAI
|
1727004020WL038810
|
MOHAR BAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
MOHARBAI
|
INDIAN BANK(607105)
|
|
58
|
BASODA
|
MP-27-004-021-001/13789
(PURWAICHAKKA)
|
1727004020NRG24030320240448862
|
03/03/2024
|
SAMPAT BAI
|
1727004020WL038810
|
SAMPAT BAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-021-001/13792
(PURWAICHAKKA)
|
1727004020NRG24030320240448863
|
03/03/2024
|
DEVI SINGH
|
1727004020WL038810
|
DEVI SINGH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
60
|
BASODA
|
MP-27-004-021-001/13793
(PURWAICHAKKA)
|
1727004020NRG24030320240448864
|
03/03/2024
|
BHOORI BAI ADIWASI
|
1727004020WL038810
|
BHOORI BAI ADIWASI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
BHOORIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASODA
|
MP-27-004-030-002/75028
(DAUD BASODA)
|
1727004030NRG24030320240449286
|
03/03/2024
|
Rijwan kha
|
1727004030WL038853
|
Rijwan kha
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
Rijwankha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-042-001/22823
(DINDOLI)
|
1727004042NRG24030320240449204
|
03/03/2024
|
Guddi Bai
|
1727004042WL038847
|
Guddi Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-042-001/22823
(DINDOLI)
|
1727004042NRG24030320240449205
|
03/03/2024
|
Karan Singh
|
1727004042WL038847
|
Karan Singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-042-001/22823
(DINDOLI)
|
1727004042NRG24030320240449203
|
03/03/2024
|
Mulua
|
1727004042WL038847
|
Mulua
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
Mulua
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-042-001/22824
(DINDOLI)
|
1727004042NRG24030320240449196
|
03/03/2024
|
GHANSHYAM
|
1727004042WL038846
|
GHANSHYAM
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-042-001/22826
(DINDOLI)
|
1727004042NRG24030320240449190
|
03/03/2024
|
Krishna Bai Aadiwasi
|
1727004042WL038845
|
Krishna Bai Aadiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
KrishnaBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-042-001/22826
(DINDOLI)
|
1727004042NRG24030320240449189
|
03/03/2024
|
Ramkrisan
|
1727004042WL038845
|
Ramkrisan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
Ramkrisan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-042-001/22833
(DINDOLI)
|
1727004042NRG24030320240449198
|
03/03/2024
|
Guddi Bai
|
1727004042WL038846
|
Guddi Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASODA
|
MP-27-004-042-001/22833
(DINDOLI)
|
1727004042NRG24030320240449197
|
03/03/2024
|
Kallu
|
1727004042WL038846
|
Kallu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-042-001/22834
(DINDOLI)
|
1727004042NRG24030320240449213
|
03/03/2024
|
PRAMOD
|
1727004042WL038848
|
PRAMOD
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASODA
|
MP-27-004-042-001/22846
(DINDOLI)
|
1727004042NRG24030320240449206
|
03/03/2024
|
Amol Singh
|
1727004042WL038847
|
Amol Singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-042-001/22846
(DINDOLI)
|
1727004042NRG24030320240449207
|
03/03/2024
|
Mamta
|
1727004042WL038847
|
Mamta
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-042-001/22906
(DINDOLI)
|
1727004042NRG24030320240449208
|
03/03/2024
|
SONU
|
1727004042WL038847
|
SONU
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-042-001/22907
(DINDOLI)
|
1727004042NRG24030320240449209
|
03/03/2024
|
LALLA
|
1727004042WL038847
|
LALLA
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
LALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BASODA
|
MP-27-004-042-001/22911
(DINDOLI)
|
1727004042NRG24030320240449200
|
03/03/2024
|
SUNITA
|
1727004042WL038846
|
SUNITA
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-042-003/10661
(DINDOLI)
|
1727004042NRG24030320240449191
|
03/03/2024
|
THANSINGH
|
1727004042WL038845
|
THANSINGH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-042-003/22637
(DINDOLI)
|
1727004042NRG24030320240449192
|
03/03/2024
|
Karelal Adiwasi
|
1727004042WL038845
|
Karelal Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
KarelalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASODA
|
MP-27-004-042-003/22652
(DINDOLI)
|
1727004042NRG24030320240449201
|
03/03/2024
|
KARAN SINGH
|
1727004042WL038846
|
KARAN SINGH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASODA
|
MP-27-004-042-003/22652
(DINDOLI)
|
1727004042NRG24030320240449202
|
03/03/2024
|
KIRTI
|
1727004042WL038846
|
KIRTI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
KIRTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BASODA
|
MP-27-004-042-003/22661
(DINDOLI)
|
1727004042NRG24030320240449211
|
03/03/2024
|
VEER SINGH AADIWASI
|
1727004042WL038847
|
VEER SINGH AADIWASI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
VEERSINGHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-042-003/22816
(DINDOLI)
|
1727004042NRG24030320240449195
|
03/03/2024
|
KANCHEDI
|
1727004042WL038845
|
KANCHEDI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-042-003/22819
(DINDOLI)
|
1727004042NRG24030320240449216
|
03/03/2024
|
KANDHAI
|
1727004042WL038848
|
KANDHAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
KANDHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
83
|
BASODA
|
MP-27-004-020-004/13768
(CHULHETA)
|
1727004020NRG24030320240448855
|
03/03/2024
|
KARAN SINGH SAHARIYA
|
1727004020WL038809
|
KARAN SINGH SAHARIYA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476271232
|
|
KARANSINGHSAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-063-002/417
(SYARI)
|
1727004063NRG24030320240449152
|
03/03/2024
|
Arif khan
|
1727004063WL038843
|
Arif khan
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
Arifkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASODA
|
MP-27-004-063-002/418
(SYARI)
|
1727004063NRG24030320240449153
|
03/03/2024
|
jirsad khan
|
1727004063WL038843
|
jirsad khan
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
jirsadkhan
|
BANK OF INDIA(508505)
|
|
86
|
BASODA
|
MP-27-004-063-002/426
(SYARI)
|
1727004063NRG24030320240449154
|
03/03/2024
|
Aamir khan
|
1727004063WL038843
|
Aamir khan
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
Aamirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-063-002/426
(SYARI)
|
1727004063NRG24030320240449155
|
03/03/2024
|
sayma jafar
|
1727004063WL038843
|
sayma jafar
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
saymajafar
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASODA
|
MP-27-004-063-002/428
(SYARI)
|
1727004063NRG24030320240449156
|
03/03/2024
|
Mukil khan
|
1727004063WL038843
|
Mukil khan
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
Mukilkhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASODA
|
MP-27-004-063-002/429
(SYARI)
|
1727004063NRG24030320240449157
|
03/03/2024
|
Vinita Bai
|
1727004063WL038843
|
Vinita Bai
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASODA
|
MP-27-004-063-002/431
(SYARI)
|
1727004063NRG24030320240449158
|
03/03/2024
|
Charan Singh
|
1727004063WL038843
|
Charan Singh
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
CharanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASODA
|
MP-27-004-063-002/431
(SYARI)
|
1727004063NRG24030320240449159
|
03/03/2024
|
Pushpa Bai
|
1727004063WL038843
|
Pushpa Bai
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-063-002/433
(SYARI)
|
1727004063NRG24030320240449160
|
03/03/2024
|
Khushbu kushwah
|
1727004063WL038843
|
Khushbu kushwah
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
Khushbukushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASODA
|
MP-27-004-063-002/452
(SYARI)
|
1727004063NRG24030320240449164
|
03/03/2024
|
Neeraj Kumar
|
1727004063WL038843
|
Neeraj Kumar
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
NeerajKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BASODA
|
MP-27-004-063-002/452
(SYARI)
|
1727004063NRG24030320240449165
|
03/03/2024
|
Sunita Bai
|
1727004063WL038843
|
Sunita Bai
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
95
|
BASODA
|
MP-27-004-063-002/451
(SYARI)
|
1727004063NRG24030320240449162
|
03/03/2024
|
Raghuraj singh
|
1727004063WL038843
|
Raghuraj singh
|
00697
|
BKID0MG7055
|
884
|
884
|
Processed
|
24/04/2024
|
|
476271232
|
|
Raghurajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
96
|
BASODA
|
MP-27-004-020-004/13747
(CHULHETA)
|
1727004020NRG24030320240448869
|
03/03/2024
|
RAJENDRA
|
1727004020WL038812
|
RAJENDRA
|
00697
|
BKID0MG7057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476271232
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
97
|
BASODA
|
MP-27-004-020-004/13748
(CHULHETA)
|
1727004020NRG24030320240448870
|
03/03/2024
|
RAMESH ADIWASI
|
1727004020WL038812
|
RAMESH ADIWASI
|
00697
|
BKID0MG7057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476271232
|
|
RAMESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASODA
|
MP-27-004-020-004/13763
(CHULHETA)
|
1727004020NRG24030320240448874
|
03/03/2024
|
SURESHI BAI ADIWASI
|
1727004020WL038813
|
SURESHI BAI ADIWASI
|
00697
|
BKID0MG7057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476271232
|
|
SURESHIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASODA
|
MP-27-004-020-004/13767
(CHULHETA)
|
1727004020NRG24030320240448866
|
03/03/2024
|
SAVITRI AADIWASI
|
1727004020WL038811
|
SAVITRI AADIWASI
|
00697
|
BKID0MG7057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476271232
|
|
SAVITRIAADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BASODA
|
MP-27-004-030-002/4102
(DAUD BASODA)
|
1727004030NRG24030320240449272
|
03/03/2024
|
prhlaad
|
1727004030WL038853
|
prhlaad
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
prhlaad
|
INDIAN BANK(607105)
|
|
101
|
BASODA
|
MP-27-004-030-002/4128
(DAUD BASODA)
|
1727004030NRG24030320240449273
|
03/03/2024
|
Ragubeer
|
1727004030WL038853
|
Ragubeer
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
Ragubeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BASODA
|
MP-27-004-030-002/4214
(DAUD BASODA)
|
1727004030NRG24030320240449274
|
03/03/2024
|
sumer
|
1727004030WL038853
|
sumer
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
sumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BASODA
|
MP-27-004-030-002/4319
(DAUD BASODA)
|
1727004030NRG24030320240449277
|
03/03/2024
|
kallu
|
1727004030WL038853
|
kallu
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
104
|
BASODA
|
MP-27-004-030-002/75015-A
(DAUD BASODA)
|
1727004030NRG24030320240449283
|
03/03/2024
|
Narbdi Aadiwasi
|
1727004030WL038853
|
Narbdi Aadiwasi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476271232
|
|
NarbdiAadiwasi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131305
|
131305
|
|
|
|
|
|
|
|