|
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-27-004-029-003/36718559
(BHUNARA)
|
1727004029NRG24060320240451840
|
06/03/2024
|
Gourav Dangi
|
1727004029WL039190
|
Gourav Dangi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
GouravDangi
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-029-003/36718559
(BHUNARA)
|
1727004029NRG24060320240451841
|
06/03/2024
|
Shorabh Dangi
|
1727004029WL039190
|
Shorabh Dangi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
ShorabhDangi
|
CANARA BANK(508532)
|
|
3
|
BASODA
|
MP-27-004-029-003/40
(BHUNARA)
|
1727004029NRG24060320240451842
|
06/03/2024
|
Priti
|
1727004029WL039190
|
Priti
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
Priti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-042-005/22511-B
(DINDOLI)
|
1727004042NRG24050320240450792
|
06/03/2024
|
rajnish
|
1727004042WL039027
|
rajnish
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
rajnish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-071-001/9954
(BARMADI)
|
1727004071NRG24050320240451674
|
06/03/2024
|
anjali ahirwar
|
1727004071WL039156
|
anjali ahirwar
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
anjaliahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-053-001/25034
(NOUDHAI)
|
1727004000NRG24050320240451644
|
06/03/2024
|
Gopal Adiwasi
|
1727004WL039149
|
Gopal Adiwasi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
GopalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASODA
|
MP-27-004-053-001/25034
(NOUDHAI)
|
1727004000NRG24050320240451645
|
06/03/2024
|
HERRA BAI ADIWASI
|
1727004WL039149
|
HERRA BAI ADIWASI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
HERRABAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BASODA
|
MP-27-004-053-001/25041
(NOUDHAI)
|
1727004000NRG24050320240451661
|
06/03/2024
|
Shree Bai Adiwasi
|
1727004WL039152
|
Shree Bai Adiwasi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
ShreeBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASODA
|
MP-27-004-053-001/25052
(NOUDHAI)
|
1727004000NRG24050320240451651
|
06/03/2024
|
guddi bai adiwasi
|
1727004WL039150
|
guddi bai adiwasi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
guddibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASODA
|
MP-27-004-053-001/25052
(NOUDHAI)
|
1727004000NRG24050320240451650
|
06/03/2024
|
RATAN ADIWASI
|
1727004WL039150
|
RATAN ADIWASI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
RATANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BASODA
|
MP-27-004-053-001/34551
(NOUDHAI)
|
1727004000NRG24050320240451639
|
06/03/2024
|
JITENDRA ADIWASI
|
1727004WL039146
|
JITENDRA ADIWASI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
JITENDRAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BASODA
|
MP-27-004-053-001/34568
(NOUDHAI)
|
1727004000NRG24050320240451647
|
06/03/2024
|
RAMKALI BAI ADIWASI
|
1727004WL039149
|
RAMKALI BAI ADIWASI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
RAMKALIBAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BASODA
|
MP-27-004-053-001/34571
(NOUDHAI)
|
1727004000NRG24050320240451648
|
06/03/2024
|
mithun adiwasi
|
1727004WL039149
|
mithun adiwasi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
mithunadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BASODA
|
MP-27-004-053-001/34573
(NOUDHAI)
|
1727004000NRG24050320240451652
|
06/03/2024
|
JITENDRA ADIWASI
|
1727004WL039150
|
JITENDRA ADIWASI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
JITENDRAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BASODA
|
MP-27-004-053-001/34574
(NOUDHAI)
|
1727004000NRG24050320240451656
|
06/03/2024
|
pappuAdiwasi
|
1727004WL039151
|
pappuAdiwasi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
pappuAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BASODA
|
MP-27-004-053-001/34575
(NOUDHAI)
|
1727004000NRG24050320240451657
|
06/03/2024
|
Siya Bai Adiwasi
|
1727004WL039151
|
Siya Bai Adiwasi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
SiyaBaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BASODA
|
MP-27-004-053-001/34576
(NOUDHAI)
|
1727004000NRG24050320240451658
|
06/03/2024
|
SONU ADIWASI
|
1727004WL039151
|
SONU ADIWASI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
SONUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BASODA
|
MP-27-004-053-001/34577
(NOUDHAI)
|
1727004000NRG24050320240451649
|
06/03/2024
|
BrajSingh
|
1727004WL039149
|
BrajSingh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
BrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BASODA
|
MP-27-004-053-001/34579
(NOUDHAI)
|
1727004000NRG24050320240451659
|
06/03/2024
|
Situ Adiwasi
|
1727004WL039151
|
Situ Adiwasi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
SituAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASODA
|
MP-27-004-053-001/34580
(NOUDHAI)
|
1727004000NRG24050320240451662
|
06/03/2024
|
Kala Bai Adiwasi
|
1727004WL039152
|
Kala Bai Adiwasi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
KalaBaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BASODA
|
MP-27-004-053-001/34586
(NOUDHAI)
|
1727004000NRG24050320240451664
|
06/03/2024
|
kanhaiya
|
1727004WL039152
|
kanhaiya
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-053-001/34592
(NOUDHAI)
|
1727004000NRG24050320240451653
|
06/03/2024
|
ABADH AADIVASI
|
1727004WL039150
|
ABADH AADIVASI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
ABADHAADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BASODA
|
MP-27-004-053-001/34593
(NOUDHAI)
|
1727004000NRG24050320240451654
|
06/03/2024
|
BHARAT ADIWASI
|
1727004WL039150
|
BHARAT ADIWASI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
BHARATADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BASODA
|
MP-27-004-053-001/34595
(NOUDHAI)
|
1727004000NRG24050320240451655
|
06/03/2024
|
sander adiwasi
|
1727004WL039150
|
sander adiwasi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
sanderadiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASODA
|
MP-27-004-053-001/76597
(NOUDHAI)
|
1727004000NRG24050320240451660
|
06/03/2024
|
rambabu
|
1727004WL039151
|
rambabu
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-040-003/23057
(NEGMA PIPARIYA)
|
1727004040NRG24050320240451665
|
06/03/2024
|
jagdeesh
|
1727004040WL039153
|
jagdeesh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-040-003/23114
(NEGMA PIPARIYA)
|
1727004040NRG24050320240451666
|
06/03/2024
|
bhairo
|
1727004040WL039153
|
bhairo
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
bhairo
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-040-003/61013
(NEGMA PIPARIYA)
|
1727004040NRG24050320240451667
|
06/03/2024
|
saddu singh
|
1727004040WL039153
|
saddu singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
saddusingh
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-042-003/22814
(DINDOLI)
|
1727004042NRG24060320240451833
|
06/03/2024
|
Dasrath Adiwasi
|
1727004042WL039188
|
Dasrath Adiwasi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
DasrathAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-042-003/22814
(DINDOLI)
|
1727004042NRG24060320240451834
|
06/03/2024
|
Mamta Adiwasi
|
1727004042WL039188
|
Mamta Adiwasi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
MamtaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASODA
|
MP-27-004-042-003/22817
(DINDOLI)
|
1727004042NRG24060320240451835
|
06/03/2024
|
Hukam Singh
|
1727004042WL039188
|
Hukam Singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
HukamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BASODA
|
MP-27-004-042-005/22511-B
(DINDOLI)
|
1727004042NRG24050320240450793
|
06/03/2024
|
Vandana
|
1727004042WL039027
|
Vandana
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
Vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-042-005/22516
(DINDOLI)
|
1727004042NRG24050320240450794
|
06/03/2024
|
Ramsingh Raghuwanshi
|
1727004042WL039027
|
Ramsingh Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
RamsinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASODA
|
MP-27-004-042-005/22516
(DINDOLI)
|
1727004042NRG24050320240450795
|
06/03/2024
|
Rano Raghuwanshi
|
1727004042WL039027
|
Rano Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
RanoRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
35
|
BASODA
|
MP-27-004-042-005/22523
(DINDOLI)
|
1727004042NRG24050320240450796
|
06/03/2024
|
Jeevan Singh Raghuwanshi
|
1727004042WL039027
|
Jeevan Singh Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
JeevanSinghRaghuwanshi
|
BANK OF BARODA(606985)
|
|
36
|
BASODA
|
MP-27-004-042-005/22525
(DINDOLI)
|
1727004042NRG24050320240450797
|
06/03/2024
|
Banti
|
1727004042WL039027
|
Banti
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
Banti
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-053-001/34567
(NOUDHAI)
|
1727004000NRG24050320240451646
|
06/03/2024
|
Man Singh
|
1727004WL039149
|
Man Singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BASODA
|
MP-27-004-071-001/1039
(BARMADI)
|
1727004071NRG24050320240451672
|
06/03/2024
|
tejsingh
|
1727004071WL039154
|
tejsingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-071-001/138901
(BARMADI)
|
1727004071NRG24050320240451678
|
06/03/2024
|
rajpal ahirwar
|
1727004071WL039157
|
rajpal ahirwar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
rajpalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-071-002/1882-A
(BARMADI)
|
1727004071NRG24050320240451680
|
06/03/2024
|
mahesh
|
1727004071WL039157
|
mahesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-001-001/4749
(UHARA)
|
1727004001NRG24050320240451784
|
06/03/2024
|
sarju bai
|
1727004001WL039181
|
sarju bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
sarjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-053-001/34582
(NOUDHAI)
|
1727004000NRG24050320240451663
|
06/03/2024
|
KOKSINGH
|
1727004WL039152
|
KOKSINGH
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-071-001/1012-A
(BARMADI)
|
1727004071NRG24050320240451677
|
06/03/2024
|
ramlal
|
1727004071WL039157
|
ramlal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-029-003/116
(BHUNARA)
|
1727004029NRG24060320240451839
|
06/03/2024
|
KISHANSINGH
|
1727004029WL039190
|
KISHANSINGH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASODA
|
MP-27-004-042-003/22691
(DINDOLI)
|
1727004042NRG24060320240451832
|
06/03/2024
|
Kalyan Sahriya
|
1727004042WL039188
|
Kalyan Sahriya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
KalyanSahriya
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASODA
|
MP-27-004-042-005/22462-D
(DINDOLI)
|
1727004042NRG24050320240450790
|
06/03/2024
|
Omprakash kushwah
|
1727004042WL039027
|
Omprakash kushwah
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
Omprakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASODA
|
MP-27-004-042-005/22462-D
(DINDOLI)
|
1727004042NRG24050320240450789
|
06/03/2024
|
Virendra
|
1727004042WL039027
|
Virendra
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-001-001/4363-A
(UHARA)
|
1727004001NRG24050320240451783
|
06/03/2024
|
hukam singh
|
1727004001WL039181
|
hukam singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
hukamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-042-005/22471-A
(DINDOLI)
|
1727004042NRG24050320240450791
|
06/03/2024
|
prathvisingh
|
1727004042WL039027
|
prathvisingh
|
00434
|
SYNB0007756
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
prathvisingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-071-001/1093
(BARMADI)
|
1727004071NRG24050320240451682
|
06/03/2024
|
bhagbai adiwasi
|
1727004071WL039158
|
bhagbai adiwasi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
bhagbaiadiwasi
|
UCO BANK(607066)
|
|
51
|
BASODA
|
MP-27-004-071-001/1093
(BARMADI)
|
1727004071NRG24050320240451673
|
06/03/2024
|
mohan adiwasi
|
1727004071WL039155
|
mohan adiwasi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
mohanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-071-001/13838
(BARMADI)
|
1727004071NRG24050320240451683
|
06/03/2024
|
devendra suryawanshi
|
1727004071WL039158
|
devendra suryawanshi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
devendrasuryawanshi
|
UCO BANK(607066)
|
|
53
|
BASODA
|
MP-27-004-071-001/13918
(BARMADI)
|
1727004071NRG24050320240451679
|
06/03/2024
|
girjabai
|
1727004071WL039157
|
girjabai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BASODA
|
MP-27-004-071-001/9954
(BARMADI)
|
1727004071NRG24050320240451675
|
06/03/2024
|
mohan singh ahirwar
|
1727004071WL039156
|
mohan singh ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
mohansinghahirwar
|
UNION BANK OF INDIA(508500)
|
|
55
|
BASODA
|
MP-27-004-071-002/1154
(BARMADI)
|
1727004071NRG24050320240451684
|
06/03/2024
|
deepak gurjar
|
1727004071WL039158
|
deepak gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
deepakgurjar
|
UCO BANK(607066)
|
|
56
|
BASODA
|
MP-27-004-071-003/1504
(BARMADI)
|
1727004071NRG24050320240451685
|
06/03/2024
|
uma bai gurjar
|
1727004071WL039158
|
uma bai gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
umabaigurjar
|
UCO BANK(607066)
|
|
57
|
BASODA
|
MP-27-004-071-003/1506
(BARMADI)
|
1727004071NRG24050320240451681
|
06/03/2024
|
savitabai gurjar
|
1727004071WL039157
|
savitabai gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
savitabaigurjar
|
UCO BANK(607066)
|
|
58
|
BASODA
|
MP-27-004-071-003/1506
(BARMADI)
|
1727004071NRG24050320240451687
|
06/03/2024
|
shivnarayan gurjar
|
1727004071WL039159
|
shivnarayan gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
shivnarayangurjar
|
UCO BANK(607066)
|
|
59
|
BASODA
|
MP-27-004-071-003/1509
(BARMADI)
|
1727004071NRG24050320240451688
|
06/03/2024
|
laxmibai gurjar
|
1727004071WL039159
|
laxmibai gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
laxmibaigurjar
|
UCO BANK(607066)
|
|
60
|
BASODA
|
MP-27-004-071-003/1509
(BARMADI)
|
1727004071NRG24050320240451689
|
06/03/2024
|
manoj gurjar
|
1727004071WL039159
|
manoj gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
manojgurjar
|
UCO BANK(607066)
|
|
61
|
BASODA
|
MP-27-004-071-003/1519
(BARMADI)
|
1727004071NRG24050320240451690
|
06/03/2024
|
varsha gurjar
|
1727004071WL039159
|
varsha gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
varshagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BASODA
|
MP-27-004-071-003/1533
(BARMADI)
|
1727004071NRG24050320240451676
|
06/03/2024
|
sahab bai gurjar
|
1727004071WL039156
|
sahab bai gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
sahabbaigurjar
|
UCO BANK(607066)
|
|
63
|
BASODA
|
MP-27-004-071-003/1567
(BARMADI)
|
1727004071NRG24050320240451686
|
06/03/2024
|
sunil gurjar
|
1727004071WL039158
|
sunil gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
sunilgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
64
|
BASODA
|
MP-27-004-040-003/7649
(NEGMA PIPARIYA)
|
1727004040NRG24050320240451668
|
06/03/2024
|
Vishal Lodhi
|
1727004040WL039153
|
Vishal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
VishalLodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-040-003/7652
(NEGMA PIPARIYA)
|
1727004040NRG24050320240451669
|
06/03/2024
|
Vishram Singh
|
1727004040WL039153
|
Vishram Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
VishramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-040-003/7655
(NEGMA PIPARIYA)
|
1727004040NRG24050320240451670
|
06/03/2024
|
Malkhan
|
1727004040WL039153
|
Malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-040-003/7661
(NEGMA PIPARIYA)
|
1727004040NRG24050320240451671
|
06/03/2024
|
Shila
|
1727004040WL039153
|
Shila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472931274
|
|
Shila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
68
|
BASODA
|
MP-27-004-029-003/111
(BHUNARA)
|
1727004029NRG24060320240451837
|
06/03/2024
|
ANIL DANGI
|
1727004029WL039190
|
ANIL DANGI
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
ANILDANGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASODA
|
MP-27-004-029-003/112
(BHUNARA)
|
1727004029NRG24060320240451838
|
06/03/2024
|
NETRAM AHIRWAR
|
1727004029WL039190
|
NETRAM AHIRWAR
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931274
|
|
NETRAMAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91273
|
91273
|
|
|
|
|
|
|
|