|
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-27-004-031-002/140-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24070320240453614
|
07/03/2024
|
kundan singh
|
1727004031WL039408
|
kundan singh
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570790
|
|
kundansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASODA
|
MP-27-004-031-002/246-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24070320240453616
|
07/03/2024
|
NISHA pathak
|
1727004031WL039408
|
NISHA pathak
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570790
|
|
NISHApathak
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24070320240453617
|
07/03/2024
|
HAREE SINGH
|
1727004031WL039408
|
HAREE SINGH
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570790
|
|
HAREESINGH
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24070320240453618
|
07/03/2024
|
KUUAR BAI
|
1727004031WL039408
|
KUUAR BAI
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570790
|
|
KUUARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BASODA
|
MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN)
|
1727004031NRG24070320240453621
|
07/03/2024
|
bharat
|
1727004031WL039408
|
bharat
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570790
|
|
bharat
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN)
|
1727004031NRG24070320240453622
|
07/03/2024
|
parwati
|
1727004031WL039408
|
parwati
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570790
|
|
parwati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-031-002/242-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24070320240453615
|
07/03/2024
|
Golu sahu
|
1727004031WL039408
|
Golu sahu
|
00014
|
ALLA0210872
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570790
|
|
Golusahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-020-004/13775
(CHULHETA)
|
1727004020NRG24070320240453595
|
07/03/2024
|
Sushila Bai
|
1727004020WL039405
|
Sushila Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
SushilaBai
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-021-001/13787
(PURWAICHAKKA)
|
1727004020NRG24070320240453587
|
07/03/2024
|
Babu
|
1727004020WL039403
|
Babu
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Babu
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24070320240453611
|
07/03/2024
|
bannti
|
1727004031WL039408
|
bannti
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570790
|
|
bannti
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-031-002/117-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24070320240453613
|
07/03/2024
|
deewan
|
1727004031WL039408
|
deewan
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570790
|
|
deewan
|
INDIAN BANK(607105)
|
|
12
|
BASODA
|
MP-27-004-035-002/7007
(MURADPUR)
|
1727004099NRG24070320240453647
|
07/03/2024
|
Radha
|
1727004099WL039414
|
Radha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BASODA
|
MP-27-004-037-002/38871
(BHATANI)
|
1727004000NRG24070320240453637
|
07/03/2024
|
Rajkumari
|
1727004WL039411
|
Rajkumari
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-040-002/20021
(NEGMA PIPARIYA)
|
1727004099NRG24070320240453648
|
07/03/2024
|
LAXMAN
|
1727004099WL039414
|
LAXMAN
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-040-002/9001
(NEGMA PIPARIYA)
|
1727004099NRG24070320240453652
|
07/03/2024
|
Shivani
|
1727004099WL039416
|
Shivani
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-075-001/35850
(SIRNOTA)
|
1727004075NRG24070320240453606
|
07/03/2024
|
ARVIND KUMAR KUSHWAH
|
1727004075WL039406
|
ARVIND KUMAR KUSHWAH
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
24/04/2024
|
|
473570790
|
|
ARVINDKUMARKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-073-003/33304
(KARODA KHURDA)
|
1727004073NRG24070320240453559
|
07/03/2024
|
Kallu prajapati
|
1727004073WL039397
|
Kallu prajapati
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Kalluprajapati
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-031-001/397-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24070320240453609
|
07/03/2024
|
Bhoopendra
|
1727004031WL039408
|
Bhoopendra
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570790
|
|
Bhoopendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-035-002/40006
(MURADPUR)
|
1727004099NRG24070320240453638
|
07/03/2024
|
Pushpa Bai
|
1727004099WL039412
|
Pushpa Bai
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570790
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-035-002/40013
(MURADPUR)
|
1727004099NRG24070320240453643
|
07/03/2024
|
Rameti bai
|
1727004099WL039413
|
Rameti bai
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570790
|
|
Rametibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASODA
|
MP-27-004-035-002/40038
(MURADPUR)
|
1727004099NRG24070320240453651
|
07/03/2024
|
Summo Bai
|
1727004099WL039415
|
Summo Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
SummoBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BASODA
|
MP-27-004-035-002/8021
(MURADPUR)
|
1727004099NRG24070320240453654
|
07/03/2024
|
Kasturi Bai
|
1727004099WL039418
|
Kasturi Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
KasturiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-040-002/50002
(NEGMA PIPARIYA)
|
1727004099NRG24070320240453640
|
07/03/2024
|
Prema bai
|
1727004099WL039412
|
Prema bai
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570790
|
|
Premabai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-043-002/2119
(RABARYAI)
|
1727004043NRG24070320240453473
|
07/03/2024
|
RAJKUMARI BAI
|
1727004043WL039390
|
RAJKUMARI BAI
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASODA
|
MP-27-004-043-002/2122
(RABARYAI)
|
1727004043NRG24070320240453475
|
07/03/2024
|
ANKIT SHARMA
|
1727004043WL039390
|
ANKIT SHARMA
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
ANKITSHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-021-001/13794
(PURWAICHAKKA)
|
1727004020NRG24070320240453597
|
07/03/2024
|
Radhelal
|
1727004020WL039405
|
Radhelal
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-043-002/2124
(RABARYAI)
|
1727004043NRG24070320240453476
|
07/03/2024
|
ANSHUL
|
1727004043WL039390
|
ANSHUL
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
ANSHUL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-020-004/13769
(CHULHETA)
|
1727004020NRG24070320240453593
|
07/03/2024
|
GIRVAR SAHARIYA
|
1727004020WL039405
|
GIRVAR SAHARIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
GIRVARSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-020-004/13771
(CHULHETA)
|
1727004020NRG24070320240453594
|
07/03/2024
|
Tijju Adiwasi
|
1727004020WL039405
|
Tijju Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
TijjuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-020-004/13774
(CHULHETA)
|
1727004020NRG24070320240453586
|
07/03/2024
|
RINKI ADIWASI
|
1727004020WL039403
|
RINKI ADIWASI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
RINKIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASODA
|
MP-27-004-020-004/13777
(CHULHETA)
|
1727004020NRG24070320240453581
|
07/03/2024
|
MAMTA
|
1727004020WL039401
|
MAMTA
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASODA
|
MP-27-004-021-001/13786
(PURWAICHAKKA)
|
1727004020NRG24070320240453596
|
07/03/2024
|
MOHAR BAI
|
1727004020WL039405
|
MOHAR BAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
MOHARBAI
|
INDIAN BANK(607105)
|
|
33
|
BASODA
|
MP-27-004-021-001/13789
(PURWAICHAKKA)
|
1727004020NRG24070320240453588
|
07/03/2024
|
SAMPAT BAI
|
1727004020WL039403
|
SAMPAT BAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASODA
|
MP-27-004-021-001/13792
(PURWAICHAKKA)
|
1727004020NRG24070320240453589
|
07/03/2024
|
DEVI SINGH
|
1727004020WL039403
|
DEVI SINGH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
35
|
BASODA
|
MP-27-004-021-001/13793
(PURWAICHAKKA)
|
1727004020NRG24070320240453590
|
07/03/2024
|
BHOORI BAI ADIWASI
|
1727004020WL039403
|
BHOORI BAI ADIWASI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
BHOORIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASODA
|
MP-27-004-021-001/13796
(PURWAICHAKKA)
|
1727004020NRG24070320240453582
|
07/03/2024
|
PRAN SINGH
|
1727004020WL039401
|
PRAN SINGH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASODA
|
MP-27-004-035-002/35201
(MURADPUR)
|
1727004099NRG24070320240453646
|
07/03/2024
|
karodi
|
1727004099WL039414
|
karodi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
karodi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-035-002/40009
(MURADPUR)
|
1727004099NRG24070320240453642
|
07/03/2024
|
mamta bai
|
1727004099WL039413
|
mamta bai
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570790
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASODA
|
MP-27-004-035-002/7006
(MURADPUR)
|
1727004099NRG24070320240453653
|
07/03/2024
|
kashi bai
|
1727004099WL039417
|
kashi bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASODA
|
MP-27-004-035-002/8003
(MURADPUR)
|
1727004099NRG24070320240453644
|
07/03/2024
|
gulab
|
1727004099WL039413
|
gulab
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570790
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASODA
|
MP-27-004-035-002/8023
(MURADPUR)
|
1727004099NRG24070320240453645
|
07/03/2024
|
Hari Bai
|
1727004099WL039413
|
Hari Bai
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570790
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASODA
|
MP-27-004-037-002/38856
(BHATANI)
|
1727004000NRG24070320240453636
|
07/03/2024
|
Urmila Adiwasi
|
1727004WL039411
|
Urmila Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
UrmilaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-040-002/7001
(NEGMA PIPARIYA)
|
1727004099NRG24070320240453641
|
07/03/2024
|
Gullu
|
1727004099WL039412
|
Gullu
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570790
|
|
Gullu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASODA
|
MP-27-004-040-002/7002
(NEGMA PIPARIYA)
|
1727004099NRG24070320240453649
|
07/03/2024
|
LAKHOBAIE
|
1727004099WL039414
|
LAKHOBAIE
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
LAKHOBAIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-028-001/1086
(KULHAR)
|
1727004028NRG24070320240453528
|
07/03/2024
|
parvati bai
|
1727004028WL039394
|
parvati bai
|
00415
|
SBIN0030205
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570790
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASODA
|
MP-27-004-028-001/1275
(KULHAR)
|
1727004028NRG24070320240453425
|
07/03/2024
|
NARAYANSINGH
|
1727004028WL039378
|
NARAYANSINGH
|
00415
|
SBIN0030205
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570790
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASODA
|
MP-27-004-028-001/4189
(KULHAR)
|
1727004028NRG24070320240453426
|
07/03/2024
|
Ajavbai
|
1727004028WL039378
|
Ajavbai
|
00415
|
SBIN0030205
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570790
|
|
Ajavbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASODA
|
MP-27-004-028-001/4191
(KULHAR)
|
1727004028NRG24070320240453422
|
07/03/2024
|
SEEMA
|
1727004028WL039377
|
SEEMA
|
00415
|
SBIN0030205
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570790
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASODA
|
MP-27-004-028-001/4194
(KULHAR)
|
1727004028NRG24070320240453423
|
07/03/2024
|
Raj Kumari
|
1727004028WL039377
|
Raj Kumari
|
00415
|
SBIN0030205
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570790
|
|
RajKumari
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-028-001/4195
(KULHAR)
|
1727004028NRG24070320240453427
|
07/03/2024
|
Lachchhu
|
1727004028WL039378
|
Lachchhu
|
00415
|
SBIN0030205
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570790
|
|
Lachchhu
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-028-001/4200
(KULHAR)
|
1727004028NRG24070320240453424
|
07/03/2024
|
Rajkli
|
1727004028WL039377
|
Rajkli
|
00415
|
SBIN0030205
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570790
|
|
Rajkli
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-028-001/4203
(KULHAR)
|
1727004028NRG24070320240453428
|
07/03/2024
|
Ranjna
|
1727004028WL039378
|
Ranjna
|
00415
|
SBIN0030205
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570790
|
|
Ranjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BASODA
|
MP-27-004-028-001/4206
(KULHAR)
|
1727004028NRG24070320240453429
|
07/03/2024
|
janki
|
1727004028WL039378
|
janki
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASODA
|
MP-27-004-028-001/4209
(KULHAR)
|
1727004028NRG24070320240453529
|
07/03/2024
|
PRIYANKA
|
1727004028WL039394
|
PRIYANKA
|
00415
|
SBIN0030205
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570790
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-031-001/398-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24070320240453610
|
07/03/2024
|
pushpendra
|
1727004031WL039408
|
pushpendra
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570790
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24070320240453612
|
07/03/2024
|
DAMYANTI BAI
|
1727004031WL039408
|
DAMYANTI BAI
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570790
|
|
DAMYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24070320240453619
|
07/03/2024
|
DATARSINGH
|
1727004031WL039408
|
DATARSINGH
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570790
|
|
DATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24070320240453620
|
07/03/2024
|
GIRJA BAI
|
1727004031WL039408
|
GIRJA BAI
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570790
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
59
|
BASODA
|
MP-27-004-043-002/2128
(RABARYAI)
|
1727004043NRG24070320240453482
|
07/03/2024
|
MAHESH SAHU
|
1727004043WL039390
|
MAHESH SAHU
|
00415
|
SBIN0030375
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
MAHESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-035-002/40011
(MURADPUR)
|
1727004099NRG24070320240453650
|
07/03/2024
|
Parvati
|
1727004099WL039415
|
Parvati
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Parvati
|
UCO BANK(607066)
|
|
61
|
BASODA
|
MP-27-004-043-002/2127
(RABARYAI)
|
1727004043NRG24070320240453477
|
07/03/2024
|
SONU KUSHWAH
|
1727004043WL039390
|
SONU KUSHWAH
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
SONUKUSHWAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-020-004/13768
(CHULHETA)
|
1727004020NRG24070320240453592
|
07/03/2024
|
KARAN SINGH SAHARIYA
|
1727004020WL039405
|
KARAN SINGH SAHARIYA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
KARANSINGHSAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BASODA
|
MP-27-004-043-002/2115
(RABARYAI)
|
1727004043NRG24070320240453470
|
07/03/2024
|
MANSHUL SINGH RAJPUT
|
1727004043WL039390
|
MANSHUL SINGH RAJPUT
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
MANSHULSINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
BASODA
|
MP-27-004-043-002/2117
(RABARYAI)
|
1727004043NRG24070320240453471
|
07/03/2024
|
AJAY KUSHWAH
|
1727004043WL039390
|
AJAY KUSHWAH
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
AJAYKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-043-002/2118
(RABARYAI)
|
1727004043NRG24070320240453472
|
07/03/2024
|
NIKITA GAUD
|
1727004043WL039390
|
NIKITA GAUD
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
NIKITAGAUD
|
UNION BANK OF INDIA(508500)
|
|
66
|
BASODA
|
MP-27-004-043-002/2120
(RABARYAI)
|
1727004043NRG24070320240453474
|
07/03/2024
|
MANISH YADAV
|
1727004043WL039390
|
MANISH YADAV
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
MANISHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
BASODA
|
MP-27-004-043-002/2129
(RABARYAI)
|
1727004043NRG24070320240453484
|
07/03/2024
|
BHAGVATI BAI
|
1727004043WL039390
|
BHAGVATI BAI
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
BHAGVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BASODA
|
MP-27-004-073-003/27189
(KARODA KHURDA)
|
1727004073NRG24070320240453551
|
07/03/2024
|
roop singh
|
1727004073WL039397
|
roop singh
|
00552
|
DCBL0000128
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570790
|
|
roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-073-003/12896
(KARODA KHURDA)
|
1727004073NRG24070320240453550
|
07/03/2024
|
chatre singh
|
1727004073WL039397
|
chatre singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
chatresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BASODA
|
MP-27-004-073-003/27196
(KARODA KHURDA)
|
1727004073NRG24070320240453552
|
07/03/2024
|
Soudan
|
1727004073WL039397
|
Soudan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Soudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BASODA
|
MP-27-004-073-003/27196
(KARODA KHURDA)
|
1727004073NRG24070320240453553
|
07/03/2024
|
Soudan
|
1727004073WL039397
|
Soudan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Soudan
|
BANK OF INDIA(508505)
|
|
72
|
BASODA
|
MP-27-004-073-003/3315
(KARODA KHURDA)
|
1727004073NRG24070320240453554
|
07/03/2024
|
barelal
|
1727004073WL039397
|
barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BASODA
|
MP-27-004-073-003/3315
(KARODA KHURDA)
|
1727004073NRG24070320240453555
|
07/03/2024
|
Munni
|
1727004073WL039397
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BASODA
|
MP-27-004-073-003/33302
(KARODA KHURDA)
|
1727004073NRG24070320240453558
|
07/03/2024
|
Bharat Singh
|
1727004073WL039397
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BASODA
|
MP-27-004-073-003/33305
(KARODA KHURDA)
|
1727004073NRG24070320240453560
|
07/03/2024
|
Parwati bai
|
1727004073WL039397
|
Parwati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BASODA
|
MP-27-004-073-003/33306
(KARODA KHURDA)
|
1727004073NRG24070320240453561
|
07/03/2024
|
Madan singh
|
1727004073WL039397
|
Madan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BASODA
|
MP-27-004-073-003/33307
(KARODA KHURDA)
|
1727004073NRG24070320240453562
|
07/03/2024
|
Ghanshyam
|
1727004073WL039397
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
78
|
BASODA
|
MP-27-004-073-003/33308
(KARODA KHURDA)
|
1727004073NRG24070320240453563
|
07/03/2024
|
bhogchand
|
1727004073WL039397
|
bhogchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
bhogchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BASODA
|
MP-27-004-073-003/33309
(KARODA KHURDA)
|
1727004073NRG24070320240453565
|
07/03/2024
|
Devisingh
|
1727004073WL039397
|
Devisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Devisingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
BASODA
|
MP-27-004-073-003/33309
(KARODA KHURDA)
|
1727004073NRG24070320240453564
|
07/03/2024
|
Devisingh
|
1727004073WL039397
|
Devisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
81
|
BASODA
|
MP-27-004-073-003/33235
(KARODA KHURDA)
|
1727004073NRG24070320240453556
|
07/03/2024
|
Ramsevak
|
1727004073WL039397
|
Ramsevak
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Ramsevak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BASODA
|
MP-27-004-075-001/35656
(SIRNOTA)
|
1727004075NRG24070320240453600
|
07/03/2024
|
Puran Adiwasi
|
1727004075WL039406
|
Puran Adiwasi
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
24/04/2024
|
|
473570790
|
|
PuranAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BASODA
|
MP-27-004-075-001/35734
(SIRNOTA)
|
1727004075NRG24070320240453603
|
07/03/2024
|
Banti bai
|
1727004075WL039406
|
Banti bai
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
24/04/2024
|
|
473570790
|
|
Bantibai
|
UCO BANK(607066)
|
|
84
|
BASODA
|
MP-27-004-075-001/35831
(SIRNOTA)
|
1727004075NRG24070320240453604
|
07/03/2024
|
Asgar Khan
|
1727004075WL039406
|
Asgar Khan
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
24/04/2024
|
|
473570790
|
|
AsgarKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BASODA
|
MP-27-004-075-001/35832
(SIRNOTA)
|
1727004075NRG24070320240453605
|
07/03/2024
|
Aslam Kha
|
1727004075WL039406
|
Aslam Kha
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
24/04/2024
|
|
473570790
|
|
AslamKha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BASODA
|
MP-27-004-075-001/35850
(SIRNOTA)
|
1727004075NRG24070320240453607
|
07/03/2024
|
Ramkali
|
1727004075WL039406
|
Ramkali
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
24/04/2024
|
|
473570790
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
87
|
BASODA
|
MP-27-004-073-003/33312
(KARODA KHURDA)
|
1727004073NRG24070320240453566
|
07/03/2024
|
Tejsingh
|
1727004073WL039397
|
Tejsingh
|
00697
|
BKID0MG7055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Tejsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BASODA
|
MP-27-004-040-002/24034
(NEGMA PIPARIYA)
|
1727004099NRG24070320240453639
|
07/03/2024
|
dujiya bai
|
1727004099WL039412
|
dujiya bai
|
00697
|
BKID0MG7057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570790
|
|
dujiyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
BASODA
|
MP-27-004-073-003/33235
(KARODA KHURDA)
|
1727004073NRG24070320240453557
|
07/03/2024
|
Ramsevak
|
1727004073WL039397
|
Ramsevak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570790
|
|
Ramsevak
|
BANK OF INDIA(508505)
|
|
90
|
BASODA
|
MP-27-004-075-001/2332-A
(SIRNOTA)
|
1727004075NRG24070320240453599
|
07/03/2024
|
Sakila bee
|
1727004075WL039406
|
Sakila bee
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473570790
|
|
Sakilabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BASODA
|
MP-27-004-075-001/2332-A
(SIRNOTA)
|
1727004075NRG24070320240453598
|
07/03/2024
|
suvrati
|
1727004075WL039406
|
suvrati
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473570790
|
|
suvrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BASODA
|
MP-27-004-075-001/35656
(SIRNOTA)
|
1727004075NRG24070320240453601
|
07/03/2024
|
Puran adiwasi
|
1727004075WL039406
|
Puran adiwasi
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473570790
|
|
Puranadiwasi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASODA
|
MP-27-004-075-001/35722
(SIRNOTA)
|
1727004075NRG24070320240453602
|
07/03/2024
|
Vinod Chaurasiya
|
1727004075WL039406
|
Vinod Chaurasiya
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473570790
|
|
VinodChaurasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121108
|
121108
|
|
|
|
|
|
|
|