|
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-27-004-065-003/26778
(BAKHEDA)
|
1727004065NRG24070120240380441
|
07/01/2024
|
Geeta bai
|
1727004065WL032263
|
Geeta bai
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686367383
|
|
Geetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-039-002/3709
(MAHOLI)
|
1727004039NRG24060120240380292
|
07/01/2024
|
MARADAN
|
1727004039WL032246
|
MARADAN
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
MARADAN
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-076-001/28186
(GHATERA)
|
1727004076NRG24060120240379990
|
07/01/2024
|
mukesh
|
1727004076WL032218
|
mukesh
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367383
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-076-001/28186
(GHATERA)
|
1727004076NRG24060120240379989
|
07/01/2024
|
pirem sing
|
1727004076WL032218
|
pirem sing
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367383
|
|
piremsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-056-001/25090
(PAWAI)
|
1727004056NRG24060120240380016
|
07/01/2024
|
Suman Yadav
|
1727004056WL032224
|
Suman Yadav
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
SumanYadav
|
BANK OF INDIA(508505)
|
|
6
|
BASODA
|
MP-27-004-056-001/25213
(PAWAI)
|
1727004056NRG24060120240380019
|
07/01/2024
|
Rupabai
|
1727004056WL032224
|
Rupabai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
Rupabai
|
RATNAKAR BANK(607393)
|
|
7
|
BASODA
|
MP-27-004-056-001/25219
(PAWAI)
|
1727004056NRG24060120240380022
|
07/01/2024
|
Neeta Yadav
|
1727004056WL032224
|
Neeta Yadav
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
NeetaYadav
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-065-003/26728
(BAKHEDA)
|
1727004065NRG24070120240380439
|
07/01/2024
|
Naresh
|
1727004065WL032263
|
Naresh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
13/03/2024
|
|
686367383
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BASODA
|
MP-27-004-065-003/26780
(BAKHEDA)
|
1727004065NRG24070120240380442
|
07/01/2024
|
Seeta bai
|
1727004065WL032263
|
Seeta bai
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
13/03/2024
|
|
686367383
|
|
Seetabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-052-002/12427-A
(KOOLHA)
|
1727004052NRG24060120240380207
|
07/01/2024
|
lalaram
|
1727004052WL032237
|
lalaram
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BASODA
|
MP-27-004-056-001/25213
(PAWAI)
|
1727004056NRG24060120240380020
|
07/01/2024
|
Omshankar
|
1727004056WL032224
|
Omshankar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
Omshankar
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-056-001/25213
(PAWAI)
|
1727004056NRG24060120240380018
|
07/01/2024
|
Pooran
|
1727004056WL032224
|
Pooran
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
Pooran
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-039-001/3713
(MAHOLI)
|
1727004039NRG24060120240380282
|
07/01/2024
|
janmesh
|
1727004039WL032243
|
janmesh
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686367383
|
|
janmesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-039-001/2483
(MAHOLI)
|
1727004039NRG24060120240380279
|
07/01/2024
|
MACHAL
|
1727004039WL032243
|
MACHAL
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
13/03/2024
|
|
686367383
|
|
MACHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-039-001/2483
(MAHOLI)
|
1727004039NRG24060120240380280
|
07/01/2024
|
MACHAL
|
1727004039WL032243
|
MACHAL
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
13/03/2024
|
|
686367383
|
|
MACHAL
|
INDIAN BANK(607105)
|
|
16
|
BASODA
|
MP-27-004-052-003/12325-A
(KOOLHA)
|
1727004052NRG24060120240380208
|
07/01/2024
|
manoj
|
1727004052WL032237
|
manoj
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BASODA
|
MP-27-004-055-002/103
(SOTHHIYA)
|
1727004055NRG24070120240380499
|
07/01/2024
|
Vimla bai
|
1727004055WL032269
|
Vimla bai
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
13/03/2024
|
|
686367383
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-055-002/105
(SOTHHIYA)
|
1727004055NRG24070120240380500
|
07/01/2024
|
Preeti
|
1727004055WL032269
|
Preeti
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
13/03/2024
|
|
686367383
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-055-002/107
(SOTHHIYA)
|
1727004055NRG24070120240380501
|
07/01/2024
|
Lakshmi bai
|
1727004055WL032269
|
Lakshmi bai
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
13/03/2024
|
|
686367383
|
|
Lakshmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-055-002/222308-A
(SOTHHIYA)
|
1727004055NRG24070120240380507
|
07/01/2024
|
Rokmani bai
|
1727004055WL032269
|
Rokmani bai
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
13/03/2024
|
|
686367383
|
|
Rokmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-056-001/25083
(PAWAI)
|
1727004056NRG24060120240380015
|
07/01/2024
|
Aadeep Yadav
|
1727004056WL032224
|
Aadeep Yadav
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
AadeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASODA
|
MP-27-004-056-001/25131
(PAWAI)
|
1727004056NRG24060120240380017
|
07/01/2024
|
Nisha Yadav
|
1727004056WL032224
|
Nisha Yadav
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
NishaYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASODA
|
MP-27-004-056-001/25243
(PAWAI)
|
1727004056NRG24060120240380023
|
07/01/2024
|
Yashpal
|
1727004056WL032224
|
Yashpal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
Yashpal
|
BANK OF INDIA(508505)
|
|
24
|
BASODA
|
MP-27-004-056-001/25245
(PAWAI)
|
1727004056NRG24060120240380024
|
07/01/2024
|
Hemant Rai
|
1727004056WL032224
|
Hemant Rai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
HemantRai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASODA
|
MP-27-004-056-001/25247
(PAWAI)
|
1727004056NRG24060120240380025
|
07/01/2024
|
Kapil Singh
|
1727004056WL032224
|
Kapil Singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
KapilSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BASODA
|
MP-27-004-065-001/26680
(BAKHEDA)
|
1727004065NRG24070120240380431
|
07/01/2024
|
Bhoora
|
1727004065WL032263
|
Bhoora
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
686367383
|
|
Bhoora
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-065-001/26696
(BAKHEDA)
|
1727004065NRG24070120240380433
|
07/01/2024
|
harnam singh sen
|
1727004065WL032263
|
harnam singh sen
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
686367383
|
|
harnamsinghsen
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-065-001/26754
(BAKHEDA)
|
1727004065NRG24070120240380436
|
07/01/2024
|
Mullo bai
|
1727004065WL032263
|
Mullo bai
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
686367383
|
|
Mullobai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-065-003/26778
(BAKHEDA)
|
1727004065NRG24070120240380440
|
07/01/2024
|
Rambabu
|
1727004065WL032263
|
Rambabu
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
686367383
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-056-001/25219
(PAWAI)
|
1727004056NRG24060120240380021
|
07/01/2024
|
Rahul yadav
|
1727004056WL032224
|
Rahul yadav
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
Rahulyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASODA
|
MP-27-004-065-001/24334
(BAKHEDA)
|
1727004065NRG24070120240380430
|
07/01/2024
|
Amoli sheriya
|
1727004065WL032263
|
Amoli sheriya
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
13/03/2024
|
|
686367383
|
|
Amolisheriya
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASODA
|
MP-27-004-076-001/11548
(GHATERA)
|
1727004076NRG24060120240379986
|
07/01/2024
|
BIRJMOHAN
|
1727004076WL032218
|
BIRJMOHAN
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367383
|
|
BIRJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BASODA
|
MP-27-004-076-001/11548
(GHATERA)
|
1727004076NRG24060120240379987
|
07/01/2024
|
Umeshbai
|
1727004076WL032218
|
Umeshbai
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367383
|
|
Umeshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BASODA
|
MP-27-004-076-001/11548
(GHATERA)
|
1727004076NRG24060120240379988
|
07/01/2024
|
VIKRAM PATVA
|
1727004076WL032218
|
VIKRAM PATVA
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367383
|
|
VIKRAMPATVA
|
BANK OF BARODA(606985)
|
|
35
|
BASODA
|
MP-27-004-076-001/28212
(GHATERA)
|
1727004076NRG24060120240379991
|
07/01/2024
|
POORAN
|
1727004076WL032218
|
POORAN
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367383
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASODA
|
MP-27-004-076-001/28256
(GHATERA)
|
1727004076NRG24060120240379995
|
07/01/2024
|
anita
|
1727004076WL032218
|
anita
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367383
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-056-001/255251
(PAWAI)
|
1727004056NRG24060120240380027
|
07/01/2024
|
Kalpana Yadav
|
1727004056WL032224
|
Kalpana Yadav
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
KalpanaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-056-001/255251
(PAWAI)
|
1727004056NRG24060120240380026
|
07/01/2024
|
Vikas Yadav
|
1727004056WL032224
|
Vikas Yadav
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
VikasYadav
|
UNION BANK OF INDIA(508500)
|
|
39
|
BASODA
|
MP-27-004-063-002/401
(SYARI)
|
1727004063NRG24050120240379302
|
07/01/2024
|
irashad khan
|
1727004063WL032149
|
irashad khan
|
00468
|
UBIN0917451
|
442
|
442
|
Processed
|
13/03/2024
|
|
686367383
|
|
irashadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-063-002/407
(SYARI)
|
1727004063NRG24050120240379303
|
07/01/2024
|
hashim khan
|
1727004063WL032149
|
hashim khan
|
00468
|
UBIN0917451
|
442
|
442
|
Processed
|
13/03/2024
|
|
686367383
|
|
hashimkhan
|
BANK OF BARODA(606985)
|
|
41
|
BASODA
|
MP-27-004-063-002/417
(SYARI)
|
1727004063NRG24050120240379304
|
07/01/2024
|
Arif khan
|
1727004063WL032149
|
Arif khan
|
00468
|
UBIN0917451
|
442
|
442
|
Processed
|
13/03/2024
|
|
686367383
|
|
Arifkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-063-002/418
(SYARI)
|
1727004063NRG24060120240380283
|
07/01/2024
|
jirsad khan
|
1727004063WL032244
|
jirsad khan
|
00468
|
UBIN0917451
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367383
|
|
jirsadkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-039-001/2420
(MAHOLI)
|
1727004039NRG24060120240380290
|
07/01/2024
|
seetaram
|
1727004039WL032246
|
seetaram
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
seetaram
|
INDIAN BANK(607105)
|
|
44
|
BASODA
|
MP-27-004-039-001/2522
(MAHOLI)
|
1727004039NRG24060120240380291
|
07/01/2024
|
SHRIRAM
|
1727004039WL032246
|
SHRIRAM
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367383
|
|
SHRIRAM
|
BANK OF BARODA(606985)
|
|
45
|
BASODA
|
MP-27-004-039-001/2522
(MAHOLI)
|
1727004039NRG24060120240380281
|
07/01/2024
|
Shriram
|
1727004039WL032243
|
Shriram
|
00485
|
VIJB0007654
|
663
|
663
|
Processed
|
13/03/2024
|
|
686367383
|
|
Shriram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-055-002/137
(SOTHHIYA)
|
1727004055NRG24070120240380502
|
07/01/2024
|
Ram Singh meena
|
1727004055WL032269
|
Ram Singh meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686367383
|
|
RamSinghmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BASODA
|
MP-27-004-055-002/148
(SOTHHIYA)
|
1727004055NRG24070120240380503
|
07/01/2024
|
Diman singh
|
1727004055WL032269
|
Diman singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686367383
|
|
Dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BASODA
|
MP-27-004-055-002/149
(SOTHHIYA)
|
1727004055NRG24070120240380504
|
07/01/2024
|
Birjesh
|
1727004055WL032269
|
Birjesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686367383
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BASODA
|
MP-27-004-055-002/150
(SOTHHIYA)
|
1727004055NRG24070120240380505
|
07/01/2024
|
Ravi shankar maina
|
1727004055WL032269
|
Ravi shankar maina
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686367383
|
|
Ravishankarmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BASODA
|
MP-27-004-055-002/154
(SOTHHIYA)
|
1727004055NRG24070120240380506
|
07/01/2024
|
Umed
|
1727004055WL032269
|
Umed
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686367383
|
|
Umed
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BASODA
|
MP-27-004-065-001/26681
(BAKHEDA)
|
1727004065NRG24070120240380432
|
07/01/2024
|
Jamunabai
|
1727004065WL032263
|
Jamunabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686367383
|
|
Jamunabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BASODA
|
MP-27-004-065-001/26697
(BAKHEDA)
|
1727004065NRG24070120240380434
|
07/01/2024
|
raveena
|
1727004065WL032263
|
raveena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686367383
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BASODA
|
MP-27-004-065-001/26731
(BAKHEDA)
|
1727004065NRG24070120240380435
|
07/01/2024
|
Rajkali Prajapati
|
1727004065WL032263
|
Rajkali Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686367383
|
|
RajkaliPrajapati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BASODA
|
MP-27-004-065-001/26771
(BAKHEDA)
|
1727004065NRG24070120240380437
|
07/01/2024
|
Ansho bai
|
1727004065WL032263
|
Ansho bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686367383
|
|
Anshobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BASODA
|
MP-27-004-065-001/26772
(BAKHEDA)
|
1727004065NRG24070120240380438
|
07/01/2024
|
Rajkumar
|
1727004065WL032263
|
Rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686367383
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-076-001/28212
(GHATERA)
|
1727004076NRG24060120240379992
|
07/01/2024
|
savitri bai
|
1727004076WL032218
|
savitri bai
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367383
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BASODA
|
MP-27-004-076-001/28247
(GHATERA)
|
1727004076NRG24060120240379993
|
07/01/2024
|
mishri bai
|
1727004076WL032218
|
mishri bai
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367383
|
|
mishribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BASODA
|
MP-27-004-076-001/28256
(GHATERA)
|
1727004076NRG24060120240379994
|
07/01/2024
|
keshav sen
|
1727004076WL032218
|
keshav sen
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367383
|
|
keshavsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BASODA
|
MP-27-004-076-001/28304
(GHATERA)
|
1727004076NRG24060120240380006
|
07/01/2024
|
BAIJANTI
|
1727004076WL032221
|
BAIJANTI
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367383
|
|
BAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BASODA
|
MP-27-004-076-001/28414
(GHATERA)
|
1727004076NRG24060120240380008
|
07/01/2024
|
rajjo bai
|
1727004076WL032221
|
rajjo bai
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367383
|
|
rajjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BASODA
|
MP-27-004-076-001/28414
(GHATERA)
|
1727004076NRG24060120240380007
|
07/01/2024
|
ramesh
|
1727004076WL032221
|
ramesh
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367383
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-076-001/28289
(GHATERA)
|
1727004076NRG24060120240380004
|
07/01/2024
|
kamal singh kushwah
|
1727004076WL032221
|
kamal singh kushwah
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367383
|
|
kamalsinghkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BASODA
|
MP-27-004-076-001/28289
(GHATERA)
|
1727004076NRG24060120240380005
|
07/01/2024
|
mano bai
|
1727004076WL032221
|
mano bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686367383
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|