|
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-27-004-096-001/8138
(LAGDHA)
|
1727004096NRG24170320240466505
|
17/03/2024
|
Doli
|
1727004096WL040927
|
Doli
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810548
|
|
Doli
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BASODA
|
MP-27-004-096-001/8138
(LAGDHA)
|
1727004096NRG24170320240466504
|
17/03/2024
|
Mahesh adiwashi
|
1727004096WL040927
|
Mahesh adiwashi
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810548
|
|
Maheshadiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-034-002/12896
(LAHADRA)
|
1727004080NRG24170320240466309
|
17/03/2024
|
arti sahariya
|
1727004080WL040906
|
arti sahariya
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810548
|
|
artisahariya
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-041-001/241436
(TABKKALPUR)
|
1727004041NRG24170320240466434
|
17/03/2024
|
kalyan
|
1727004041WL040917
|
kalyan
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
kalyan
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-041-002/251540
(TABKKALPUR)
|
1727004041NRG24170320240466445
|
17/03/2024
|
Ramsakhi
|
1727004041WL040919
|
Ramsakhi
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
Ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-041-002/251551
(TABKKALPUR)
|
1727004041NRG24170320240466439
|
17/03/2024
|
Brandavan
|
1727004041WL040918
|
Brandavan
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
Brandavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-096-001/8148
(LAGDHA)
|
1727004096NRG24170320240466507
|
17/03/2024
|
CHANDA
|
1727004096WL040927
|
CHANDA
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810548
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BASODA
|
MP-27-004-096-001/8299
(LAGDHA)
|
1727004096NRG24170320240466509
|
17/03/2024
|
NIKHAT BEE
|
1727004096WL040927
|
NIKHAT BEE
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810548
|
|
NIKHATBEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-071-001/1089
(BARMADI)
|
1727004071NRG24170320240466705
|
17/03/2024
|
ranveer gurjar
|
1727004071WL040937
|
ranveer gurjar
|
00048
|
BKID0009035
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
ranveergurjar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-041-001/251553
(TABKKALPUR)
|
1727004041NRG24170320240466448
|
17/03/2024
|
Roop Singh adiwasi
|
1727004041WL040920
|
Roop Singh adiwasi
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
RoopSinghadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BASODA
|
MP-27-004-041-002/251536
(TABKKALPUR)
|
1727004041NRG24170320240466444
|
17/03/2024
|
Karan Singh
|
1727004041WL040919
|
Karan Singh
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-041-002/251558
(TABKKALPUR)
|
1727004041NRG24170320240466446
|
17/03/2024
|
Praveshrani saur
|
1727004041WL040919
|
Praveshrani saur
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
Praveshranisaur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-072-002/156091
(SATPADA KALAN)
|
1727004072NRG24170320240466323
|
17/03/2024
|
Kamata Bai
|
1727004072WL040911
|
Kamata Bai
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810548
|
|
KamataBai
|
INDIAN BANK(607105)
|
|
14
|
BASODA
|
MP-27-004-096-001/8299
(LAGDHA)
|
1727004096NRG24170320240466508
|
17/03/2024
|
IRSHAD ALI
|
1727004096WL040927
|
IRSHAD ALI
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810548
|
|
IRSHADALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-040-003/23114
(NEGMA PIPARIYA)
|
1727004040NRG24170320240466310
|
17/03/2024
|
bhairo
|
1727004040WL040907
|
bhairo
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810548
|
|
bhairo
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-040-003/61013
(NEGMA PIPARIYA)
|
1727004040NRG24170320240466311
|
17/03/2024
|
saddu singh
|
1727004040WL040907
|
saddu singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810548
|
|
saddusingh
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-040-003/9823061
(NEGMA PIPARIYA)
|
1727004040NRG24170320240466315
|
17/03/2024
|
NETRAM
|
1727004040WL040907
|
NETRAM
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810548
|
|
NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-041-001/24079
(TABKKALPUR)
|
1727004041NRG24170320240466431
|
17/03/2024
|
shakun
|
1727004041WL040917
|
shakun
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
shakun
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-041-001/241360
(TABKKALPUR)
|
1727004041NRG24170320240466442
|
17/03/2024
|
kailash
|
1727004041WL040919
|
kailash
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-041-001/241419
(TABKKALPUR)
|
1727004041NRG24170320240466433
|
17/03/2024
|
malkhan
|
1727004041WL040917
|
malkhan
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-041-001/241438
(TABKKALPUR)
|
1727004041NRG24170320240466443
|
17/03/2024
|
savita
|
1727004041WL040919
|
savita
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-041-001/241439
(TABKKALPUR)
|
1727004041NRG24170320240466435
|
17/03/2024
|
arjun
|
1727004041WL040918
|
arjun
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-041-001/241442
(TABKKALPUR)
|
1727004041NRG24170320240466447
|
17/03/2024
|
kamlesh
|
1727004041WL040920
|
kamlesh
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-041-002/251534
(TABKKALPUR)
|
1727004041NRG24170320240466727
|
17/03/2024
|
Munni bai
|
1727004041WL040940
|
Munni bai
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-041-002/251535
(TABKKALPUR)
|
1727004041NRG24170320240466436
|
17/03/2024
|
Puna bai
|
1727004041WL040918
|
Puna bai
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
Punabai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-041-002/251546
(TABKKALPUR)
|
1727004041NRG24170320240466437
|
17/03/2024
|
Puran adiwasi
|
1727004041WL040918
|
Puran adiwasi
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
Puranadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-041-002/251547
(TABKKALPUR)
|
1727004041NRG24170320240466450
|
17/03/2024
|
Munnibai
|
1727004041WL040920
|
Munnibai
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
Munnibai
|
HDFC BANK LTD(607152)
|
|
28
|
BASODA
|
MP-27-004-041-002/251556
(TABKKALPUR)
|
1727004041NRG24170320240466440
|
17/03/2024
|
Bhaiya lal adiwasi
|
1727004041WL040918
|
Bhaiya lal adiwasi
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
Bhaiyalaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-071-001/1046
(BARMADI)
|
1727004071NRG24170320240466699
|
17/03/2024
|
premsingh
|
1727004071WL040937
|
premsingh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-071-001/1068
(BARMADI)
|
1727004071NRG24170320240466703
|
17/03/2024
|
arman singh gurjar
|
1727004071WL040937
|
arman singh gurjar
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
armansinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-071-001/1046
(BARMADI)
|
1727004071NRG24170320240466700
|
17/03/2024
|
kiranbai
|
1727004071WL040937
|
kiranbai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-071-001/1048
(BARMADI)
|
1727004071NRG24170320240466702
|
17/03/2024
|
rani
|
1727004071WL040937
|
rani
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-071-001/1068
(BARMADI)
|
1727004071NRG24170320240466704
|
17/03/2024
|
meena bai gurjar
|
1727004071WL040937
|
meena bai gurjar
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
meenabaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-071-001/13909
(BARMADI)
|
1727004071NRG24170320240466712
|
17/03/2024
|
chainsingh
|
1727004071WL040937
|
chainsingh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-071-001/13909
(BARMADI)
|
1727004071NRG24170320240466713
|
17/03/2024
|
mamtabai
|
1727004071WL040937
|
mamtabai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-071-001/13929
(BARMADI)
|
1727004071NRG24170320240466714
|
17/03/2024
|
bundelsingh
|
1727004071WL040937
|
bundelsingh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
bundelsingh
|
UCO BANK(607066)
|
|
37
|
BASODA
|
MP-27-004-071-002/1158
(BARMADI)
|
1727004071NRG24170320240466715
|
17/03/2024
|
pratap singh gurjar
|
1727004071WL040937
|
pratap singh gurjar
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
pratapsinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-071-002/1197
(BARMADI)
|
1727004071NRG24170320240466718
|
17/03/2024
|
Niranjan gurjar
|
1727004071WL040937
|
Niranjan gurjar
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
Niranjangurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-001-001/4326
(UHARA)
|
1727004001NRG24170320240466321
|
17/03/2024
|
mohar singgh
|
1727004001WL040910
|
mohar singgh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810548
|
|
moharsinggh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-001-001/4326
(UHARA)
|
1727004001NRG24170320240466322
|
17/03/2024
|
mohar singh
|
1727004001WL040910
|
mohar singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810548
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-041-001/1124
(TABKKALPUR)
|
1727004041NRG24170320240466430
|
17/03/2024
|
RAKESH SINGH
|
1727004041WL040917
|
RAKESH SINGH
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
RAKESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-041-001/1130
(TABKKALPUR)
|
1727004041NRG24170320240466441
|
17/03/2024
|
RAJ BAI
|
1727004041WL040919
|
RAJ BAI
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
RAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-041-002/241474
(TABKKALPUR)
|
1727004041NRG24170320240466449
|
17/03/2024
|
Ballu adiwasi
|
1727004041WL040920
|
Ballu adiwasi
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
Balluadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-072-002/156092
(SATPADA KALAN)
|
1727004072NRG24170320240466324
|
17/03/2024
|
Imrat Singh Adiwasi
|
1727004072WL040911
|
Imrat Singh Adiwasi
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810548
|
|
ImratSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASODA
|
MP-27-004-079-001/10800
(BAROD)
|
1727004079NRG24170320240466316
|
17/03/2024
|
Avadh ahirwar
|
1727004079WL040908
|
Avadh ahirwar
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810548
|
|
Avadhahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-041-001/241383
(TABKKALPUR)
|
1727004041NRG24170320240466432
|
17/03/2024
|
bindee bai
|
1727004041WL040917
|
bindee bai
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
bindeebai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-071-001/1089
(BARMADI)
|
1727004071NRG24170320240466706
|
17/03/2024
|
jyoti
|
1727004071WL040937
|
jyoti
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
jyoti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-071-001/1042
(BARMADI)
|
1727004071NRG24170320240466694
|
17/03/2024
|
lilkishan ahirwar
|
1727004071WL040937
|
lilkishan ahirwar
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
lilkishanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BASODA
|
MP-27-004-071-001/1044
(BARMADI)
|
1727004071NRG24170320240466696
|
17/03/2024
|
pinki
|
1727004071WL040937
|
pinki
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
pinki
|
UCO BANK(607066)
|
|
50
|
BASODA
|
MP-27-004-071-001/1044
(BARMADI)
|
1727004071NRG24170320240466695
|
17/03/2024
|
sonu ahirwar
|
1727004071WL040937
|
sonu ahirwar
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
sonuahirwar
|
UCO BANK(607066)
|
|
51
|
BASODA
|
MP-27-004-071-001/1045
(BARMADI)
|
1727004071NRG24170320240466697
|
17/03/2024
|
manoj kumar ahirwar
|
1727004071WL040937
|
manoj kumar ahirwar
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
manojkumarahirwar
|
UCO BANK(607066)
|
|
52
|
BASODA
|
MP-27-004-071-001/1045
(BARMADI)
|
1727004071NRG24170320240466698
|
17/03/2024
|
radha ahirwar
|
1727004071WL040937
|
radha ahirwar
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
radhaahirwar
|
UCO BANK(607066)
|
|
53
|
BASODA
|
MP-27-004-071-001/1048
(BARMADI)
|
1727004071NRG24170320240466701
|
17/03/2024
|
ramkishan adiwasi
|
1727004071WL040937
|
ramkishan adiwasi
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
ramkishanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASODA
|
MP-27-004-071-001/138987
(BARMADI)
|
1727004071NRG24170320240466707
|
17/03/2024
|
chotelal
|
1727004071WL040937
|
chotelal
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-071-001/138987
(BARMADI)
|
1727004071NRG24170320240466709
|
17/03/2024
|
mamtabai ahirwar
|
1727004071WL040937
|
mamtabai ahirwar
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
mamtabaiahirwar
|
UCO BANK(607066)
|
|
56
|
BASODA
|
MP-27-004-071-001/138987
(BARMADI)
|
1727004071NRG24170320240466708
|
17/03/2024
|
vishal ahirwar
|
1727004071WL040937
|
vishal ahirwar
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
vishalahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-071-001/13902
(BARMADI)
|
1727004071NRG24170320240466711
|
17/03/2024
|
saveetabai
|
1727004071WL040937
|
saveetabai
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
saveetabai
|
UCO BANK(607066)
|
|
58
|
BASODA
|
MP-27-004-071-001/13902
(BARMADI)
|
1727004071NRG24170320240466710
|
17/03/2024
|
uttamsingh
|
1727004071WL040937
|
uttamsingh
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
uttamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-071-002/1195
(BARMADI)
|
1727004071NRG24170320240466717
|
17/03/2024
|
Abhilasha malviya
|
1727004071WL040937
|
Abhilasha malviya
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
Abhilashamalviya
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASODA
|
MP-27-004-071-002/1195
(BARMADI)
|
1727004071NRG24170320240466716
|
17/03/2024
|
mithun
|
1727004071WL040937
|
mithun
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASODA
|
MP-27-004-071-003/1515
(BARMADI)
|
1727004071NRG24170320240466670
|
17/03/2024
|
lakhan singh gurjar
|
1727004071WL040935
|
lakhan singh gurjar
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810548
|
|
lakhansinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-041-002/251548
(TABKKALPUR)
|
1727004041NRG24170320240466451
|
17/03/2024
|
Manisha adiwasi
|
1727004041WL040920
|
Manisha adiwasi
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
Manishaadiwasi
|
UCO BANK(607066)
|
|
63
|
BASODA
|
MP-27-004-041-002/251549
(TABKKALPUR)
|
1727004041NRG24170320240466438
|
17/03/2024
|
Meera bai
|
1727004041WL040918
|
Meera bai
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810548
|
|
Meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
64
|
BASODA
|
MP-27-004-096-001/8139
(LAGDHA)
|
1727004096NRG24170320240466506
|
17/03/2024
|
Siraj alee
|
1727004096WL040927
|
Siraj alee
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810548
|
|
Sirajalee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BASODA
|
MP-27-004-040-003/7655
(NEGMA PIPARIYA)
|
1727004040NRG24170320240466312
|
17/03/2024
|
Malkhan
|
1727004040WL040907
|
Malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810548
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-040-003/7661
(NEGMA PIPARIYA)
|
1727004040NRG24170320240466313
|
17/03/2024
|
Shila
|
1727004040WL040907
|
Shila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810548
|
|
Shila
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-040-003/7664
(NEGMA PIPARIYA)
|
1727004040NRG24170320240466314
|
17/03/2024
|
Singar Bai
|
1727004040WL040907
|
Singar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810548
|
|
SingarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91052
|
91052
|
|
|
|
|
|
|
|