|
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-27-004-031-001/217-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351652
|
16/12/2023
|
NARESH KUMAR
|
1727004031WL029680
|
NARESH KUMAR
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959056
|
|
NARESHKUMAR
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-031-001/222-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351653
|
16/12/2023
|
Rohit sahu
|
1727004031WL029680
|
Rohit sahu
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959056
|
|
Rohitsahu
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-031-001/223-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351654
|
16/12/2023
|
UDAYBHAN SINGH
|
1727004031WL029680
|
UDAYBHAN SINGH
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959056
|
|
UDAYBHANSINGH
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-031-002/219-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351665
|
16/12/2023
|
BIMLABAI
|
1727004031WL029680
|
BIMLABAI
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959056
|
|
BIMLABAI
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-031-002/246-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351667
|
16/12/2023
|
NISHA pathak
|
1727004031WL029680
|
NISHA pathak
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959056
|
|
NISHApathak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-031-002/242-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351666
|
16/12/2023
|
Golu sahu
|
1727004031WL029680
|
Golu sahu
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959056
|
|
Golusahu
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-038-003/29028
(AMARI)
|
1727004038NRG24161220230351213
|
16/12/2023
|
rambabu
|
1727004038WL029648
|
rambabu
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
rambabu
|
INDIAN BANK(607105)
|
|
8
|
BASODA
|
MP-27-004-038-003/82194
(AMARI)
|
1727004038NRG24161220230351214
|
16/12/2023
|
Narayan singh
|
1727004038WL029648
|
Narayan singh
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Narayansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
9
|
BASODA
|
MP-27-004-038-003/822211
(AMARI)
|
1727004038NRG24161220230351218
|
16/12/2023
|
Devi singh
|
1727004038WL029648
|
Devi singh
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Devisingh
|
INDIAN BANK(607105)
|
|
10
|
BASODA
|
MP-27-004-078-001/13463
(ABUPUR KUCHOULI)
|
1727004078NRG24161220230351322
|
16/12/2023
|
LOMAS TIWARI
|
1727004078WL029654
|
LOMAS TIWARI
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959056
|
|
LOMASTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
BASODA
|
MP-27-004-078-001/13487
(ABUPUR KUCHOULI)
|
1727004078NRG24161220230351323
|
16/12/2023
|
Dropti
|
1727004078WL029654
|
Dropti
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959056
|
|
Dropti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-049-001/13550
(CHUORAWAR)
|
1727004049NRG24161220230351248
|
16/12/2023
|
Narvda prasad
|
1727004049WL029649
|
Narvda prasad
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Narvdaprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-038-003/882210
(AMARI)
|
1727004038NRG24161220230351220
|
16/12/2023
|
Krishnkant Yadav
|
1727004038WL029648
|
Krishnkant Yadav
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
KrishnkantYadav
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-038-003/882217
(AMARI)
|
1727004038NRG24161220230351223
|
16/12/2023
|
Deendayal sharma
|
1727004038WL029648
|
Deendayal sharma
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Deendayalsharma
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-078-002/13623
(ABUPUR KUCHOULI)
|
1727004078NRG24161220230351334
|
16/12/2023
|
durgesh
|
1727004078WL029654
|
durgesh
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-049-001/13267
(CHUORAWAR)
|
1727004049NRG24161220230351224
|
16/12/2023
|
rajesh
|
1727004049WL029649
|
rajesh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
17
|
BASODA
|
MP-27-004-049-001/13299
(CHUORAWAR)
|
1727004049NRG24161220230351226
|
16/12/2023
|
datar singh
|
1727004049WL029649
|
datar singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
datarsingh
|
BANK OF INDIA(508505)
|
|
18
|
BASODA
|
MP-27-004-049-001/13385
(CHUORAWAR)
|
1727004049NRG24161220230351228
|
16/12/2023
|
preetam singh
|
1727004049WL029649
|
preetam singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
preetamsingh
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-049-001/13404
(CHUORAWAR)
|
1727004049NRG24161220230351230
|
16/12/2023
|
bablu lodhi
|
1727004049WL029649
|
bablu lodhi
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
bablulodhi
|
BANK OF INDIA(508505)
|
|
20
|
BASODA
|
MP-27-004-049-001/13410
(CHUORAWAR)
|
1727004049NRG24161220230351231
|
16/12/2023
|
nirpat singh
|
1727004049WL029649
|
nirpat singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
nirpatsingh
|
BANK OF INDIA(508505)
|
|
21
|
BASODA
|
MP-27-004-049-001/13500
(CHUORAWAR)
|
1727004049NRG24161220230351232
|
16/12/2023
|
chittar singh
|
1727004049WL029649
|
chittar singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
chittarsingh
|
BANK OF INDIA(508505)
|
|
22
|
BASODA
|
MP-27-004-049-001/13515
(CHUORAWAR)
|
1727004049NRG24161220230351234
|
16/12/2023
|
Devendra singh
|
1727004049WL029649
|
Devendra singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Devendrasingh
|
BANK OF INDIA(508505)
|
|
23
|
BASODA
|
MP-27-004-049-001/13526
(CHUORAWAR)
|
1727004049NRG24161220230351237
|
16/12/2023
|
Rajkumar
|
1727004049WL029649
|
Rajkumar
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
24
|
BASODA
|
MP-27-004-049-001/13536
(CHUORAWAR)
|
1727004049NRG24161220230351243
|
16/12/2023
|
Laxmi narayan
|
1727004049WL029649
|
Laxmi narayan
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Laxminarayan
|
ICICI BANK LTD(508534)
|
|
25
|
BASODA
|
MP-27-004-049-001/13537
(CHUORAWAR)
|
1727004049NRG24161220230351244
|
16/12/2023
|
Rambabu
|
1727004049WL029649
|
Rambabu
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BASODA
|
MP-27-004-049-001/13548
(CHUORAWAR)
|
1727004049NRG24161220230351247
|
16/12/2023
|
Dayaram
|
1727004049WL029649
|
Dayaram
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Dayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BASODA
|
MP-27-004-049-001/16580
(CHUORAWAR)
|
1727004049NRG24161220230351249
|
16/12/2023
|
himmat singh lodhi
|
1727004049WL029649
|
himmat singh lodhi
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
himmatsinghlodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-049-001/13531
(CHUORAWAR)
|
1727004049NRG24161220230351239
|
16/12/2023
|
Karan singh lodhi
|
1727004049WL029649
|
Karan singh lodhi
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Karansinghlodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-049-001/13511
(CHUORAWAR)
|
1727004049NRG24161220230351233
|
16/12/2023
|
Balarm lodhi
|
1727004049WL029649
|
Balarm lodhi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Balarmlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BASODA
|
MP-27-004-049-001/13527
(CHUORAWAR)
|
1727004049NRG24161220230351238
|
16/12/2023
|
Bheekam singh
|
1727004049WL029649
|
Bheekam singh
|
00089
|
CBIN0282547
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643959056
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
BASODA
|
MP-27-004-049-001/13540
(CHUORAWAR)
|
1727004049NRG24161220230351245
|
16/12/2023
|
Tularam lodhi
|
1727004049WL029649
|
Tularam lodhi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Tularamlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BASODA
|
MP-27-004-049-001/13542
(CHUORAWAR)
|
1727004049NRG24161220230351246
|
16/12/2023
|
Kalyan singh lodhi
|
1727004049WL029649
|
Kalyan singh lodhi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Kalyansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-038-003/82217
(AMARI)
|
1727004038NRG24161220230351215
|
16/12/2023
|
kisan singh
|
1727004038WL029648
|
kisan singh
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
kisansingh
|
INDIAN BANK(607105)
|
|
34
|
BASODA
|
MP-27-004-038-003/82219
(AMARI)
|
1727004038NRG24161220230351216
|
16/12/2023
|
mamta bai
|
1727004038WL029648
|
mamta bai
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
35
|
BASODA
|
MP-27-004-038-003/822206
(AMARI)
|
1727004038NRG24161220230351217
|
16/12/2023
|
Jamna prsad
|
1727004038WL029648
|
Jamna prsad
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Jamnaprsad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
36
|
BASODA
|
MP-27-004-038-003/882214
(AMARI)
|
1727004038NRG24161220230351222
|
16/12/2023
|
Laxman Singh yadav
|
1727004038WL029648
|
Laxman Singh yadav
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
LaxmanSinghyadav
|
INDIAN BANK(607105)
|
|
37
|
BASODA
|
MP-27-004-078-001/13463
(ABUPUR KUCHOULI)
|
1727004078NRG24161220230351321
|
16/12/2023
|
BHARATLAL
|
1727004078WL029654
|
BHARATLAL
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959056
|
|
BHARATLAL
|
UCO BANK(607066)
|
|
38
|
BASODA
|
MP-27-004-078-002/13681
(ABUPUR KUCHOULI)
|
1727004078NRG24161220230351335
|
16/12/2023
|
khilan
|
1727004078WL029654
|
khilan
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
khilan
|
INDIAN BANK(607105)
|
|
39
|
BASODA
|
MP-27-004-078-002/13711
(ABUPUR KUCHOULI)
|
1727004078NRG24161220230351336
|
16/12/2023
|
narayan jatav
|
1727004078WL029654
|
narayan jatav
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
narayanjatav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-049-001/13282
(CHUORAWAR)
|
1727004049NRG24161220230351225
|
16/12/2023
|
Hemraj sen
|
1727004049WL029649
|
Hemraj sen
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Hemrajsen
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-049-001/13533
(CHUORAWAR)
|
1727004049NRG24161220230351240
|
16/12/2023
|
Parvat singh sen
|
1727004049WL029649
|
Parvat singh sen
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Parvatsinghsen
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-049-003/13552
(CHUORAWAR)
|
1727004049NRG24161220230351251
|
16/12/2023
|
DHARMENDRA PANTHI
|
1727004049WL029649
|
DHARMENDRA PANTHI
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
DHARMENDRAPANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-078-001/13701
(ABUPUR KUCHOULI)
|
1727004078NRG24161220230351324
|
16/12/2023
|
RONIT TIWARI
|
1727004078WL029654
|
RONIT TIWARI
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959056
|
|
RONITTIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-038-002/28011
(AMARI)
|
1727004038NRG24161220230351211
|
16/12/2023
|
pirkash
|
1727004038WL029648
|
pirkash
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
pirkash
|
INDIAN BANK(607105)
|
|
45
|
BASODA
|
MP-27-004-049-001/13302
(CHUORAWAR)
|
1727004049NRG24161220230351227
|
16/12/2023
|
nandkishor
|
1727004049WL029649
|
nandkishor
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
nandkishor
|
ICICI BANK LTD(508534)
|
|
46
|
BASODA
|
MP-27-004-049-001/13387
(CHUORAWAR)
|
1727004049NRG24161220230351229
|
16/12/2023
|
shivnarayan
|
1727004049WL029649
|
shivnarayan
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASODA
|
MP-27-004-049-001/13515
(CHUORAWAR)
|
1727004049NRG24161220230351235
|
16/12/2023
|
Surendra lodhi
|
1727004049WL029649
|
Surendra lodhi
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Surendralodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASODA
|
MP-27-004-049-001/13535
(CHUORAWAR)
|
1727004049NRG24161220230351241
|
16/12/2023
|
lokesh lodhi
|
1727004049WL029649
|
lokesh lodhi
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
lokeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASODA
|
MP-27-004-049-001/13535
(CHUORAWAR)
|
1727004049NRG24161220230351242
|
16/12/2023
|
Ramswaroop lodhi
|
1727004049WL029649
|
Ramswaroop lodhi
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Ramswarooplodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-049-003/13528
(CHUORAWAR)
|
1727004049NRG24161220230351250
|
16/12/2023
|
Chen singh Ahirwar
|
1727004049WL029649
|
Chen singh Ahirwar
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
ChensinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-078-002/13623
(ABUPUR KUCHOULI)
|
1727004078NRG24161220230351332
|
16/12/2023
|
mahesh
|
1727004078WL029654
|
mahesh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-078-002/13623
(ABUPUR KUCHOULI)
|
1727004078NRG24161220230351333
|
16/12/2023
|
sheela bai
|
1727004078WL029654
|
sheela bai
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-031-002/20407-A
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351664
|
16/12/2023
|
rajkumar
|
1727004031WL029680
|
rajkumar
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959056
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-038-003/882212
(AMARI)
|
1727004038NRG24161220230351221
|
16/12/2023
|
Nadlal
|
1727004038WL029648
|
Nadlal
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
Nadlal
|
INDIAN BANK(607105)
|
|
55
|
BASODA
|
MP-27-004-078-002/13579
(ABUPUR KUCHOULI)
|
1727004078NRG24161220230351325
|
16/12/2023
|
chatro bai
|
1727004078WL029654
|
chatro bai
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
chatrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BASODA
|
MP-27-004-078-002/13591
(ABUPUR KUCHOULI)
|
1727004078NRG24161220230351327
|
16/12/2023
|
rekha bai
|
1727004078WL029654
|
rekha bai
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959056
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-078-002/13619
(ABUPUR KUCHOULI)
|
1727004078NRG24161220230351331
|
16/12/2023
|
PHOOL MATI
|
1727004078WL029654
|
PHOOL MATI
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
PHOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-078-002/13618
(ABUPUR KUCHOULI)
|
1727004078NRG24161220230351329
|
16/12/2023
|
hari bai
|
1727004078WL029654
|
hari bai
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
haribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BASODA
|
MP-27-004-078-002/13618
(ABUPUR KUCHOULI)
|
1727004078NRG24161220230351328
|
16/12/2023
|
madho singh
|
1727004078WL029654
|
madho singh
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959056
|
|
madhosingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|