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-27-004-081-001/2225 (MURAHAR)
|
1727004081NRG24010920230211568
|
02/09/2023
|
karan singh
|
1727004081WL016410
|
karan singh
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
BASODA
|
MP-27-004-083-005/12852 (SERWASA)
|
1727004083NRG24010920230211327
|
02/09/2023
|
Salesh kumar
|
1727004083WL016365
|
Salesh kumar
|
00014
|
ALLA0210872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066859084
|
|
Saleshkumar
|
INDIAN BANK(607105)
|
3
|
BASODA
|
MP-27-004-086-001/4720 (KHAMKHEDA)
|
1727004086NRG24020920230211990
|
02/09/2023
|
Kailash
|
1727004086WL016459
|
Kailash
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
07/09/2023
|
|
066859084
|
|
Kailash
|
INDIAN BANK(607105)
|
4
|
BASODA
|
MP-27-004-086-001/4730 (KHAMKHEDA)
|
1727004086NRG24020920230211991
|
02/09/2023
|
laxmi bai sodansingh
|
1727004086WL016459
|
laxmi bai sodansingh
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
07/09/2023
|
|
066859084
|
|
laxmibaisodansingh
|
BANK OF BARODA(606985)
|
5
|
BASODA
|
MP-27-004-091-002/10204 (PACHAPIPARA)
|
1727004091NRG24020920230211787
|
02/09/2023
|
haprasad
|
1727004091WL016437
|
haprasad
|
00014
|
ALLA0210872
|
20
|
20
|
Processed
|
07/09/2023
|
|
066859084
|
|
haprasad
|
BANK OF BARODA(606985)
|
6
|
BASODA
|
MP-27-004-091-002/28348 (PACHAPIPARA)
|
1727004091NRG24020920230211789
|
02/09/2023
|
Dhundhi
|
1727004091WL016437
|
Dhundhi
|
00014
|
ALLA0210872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066859084
|
|
Dhundhi
|
STATE BANK OF INDIA(508548)
|
7
|
BASODA
|
MP-27-004-091-002/28351 (PACHAPIPARA)
|
1727004091NRG24020920230211796
|
02/09/2023
|
Ganesh
|
1727004091WL016439
|
Ganesh
|
00014
|
ALLA0210872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066859084
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
8
|
BASODA
|
MP-27-004-091-002/28361 (PACHAPIPARA)
|
1727004091NRG24020920230211792
|
02/09/2023
|
Rshmi
|
1727004091WL016438
|
Rshmi
|
00014
|
ALLA0210872
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066859084
|
|
Rshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13501
|
13501
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-049-001/13550 (CHUORAWAR)
|
1727004049NRG24020920230211700
|
02/09/2023
|
Narvda prasad
|
1727004049WL016425
|
Narvda prasad
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
07/09/2023
|
|
066859084
|
|
Narvdaprasad
|
BANK OF BARODA(606985)
|
10
|
BASODA
|
MP-27-004-080-003/2750680 (MOONDARI)
|
1727004080NRG24020920230211783
|
02/09/2023
|
siya bai
|
1727004080WL016434
|
siya bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
siyabai
|
BANK OF BARODA(606985)
|
11
|
BASODA
|
MP-27-004-080-003/2750680 (MOONDARI)
|
1727004080NRG24020920230211782
|
02/09/2023
|
siya bai
|
1727004080WL016434
|
siya bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
siyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-049-001/13267 (CHUORAWAR)
|
1727004049NRG24020920230211695
|
02/09/2023
|
rajesh
|
1727004049WL016425
|
rajesh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
07/09/2023
|
|
066859084
|
|
rajesh
|
ICICI BANK LTD(508534)
|
13
|
BASODA
|
MP-27-004-049-001/13385 (CHUORAWAR)
|
1727004049NRG24020920230211696
|
02/09/2023
|
preetam singh
|
1727004049WL016425
|
preetam singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
07/09/2023
|
|
066859084
|
|
preetamsingh
|
BANK OF BARODA(606985)
|
14
|
BASODA
|
MP-27-004-086-001/4767 (KHAMKHEDA)
|
1727004086NRG24020920230211992
|
02/09/2023
|
Yogesh kurmi
|
1727004086WL016459
|
Yogesh kurmi
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
Yogeshkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-064-002/228189925 (MOURODA)
|
1727004064NRG24010920230211347
|
02/09/2023
|
pirthvi singh
|
1727004064WL016371
|
pirthvi singh
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
pirthvisingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-072-002/156071-A (SATPADA KALAN)
|
1727004072NRG24010920230211296
|
02/09/2023
|
Raviya Bee
|
1727004072WL016357
|
Raviya Bee
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066859084
|
|
RaviyaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-081-001/208572 (MURAHAR)
|
1727004081NRG24010920230211565
|
02/09/2023
|
Narendra
|
1727004081WL016410
|
Narendra
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
Narendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-044-002/13021 (HAMIDAPUR)
|
1727004044NRG24020920230211741
|
02/09/2023
|
surendra
|
1727004044WL016430
|
surendra
|
00176
|
IDIB000T540
|
204
|
204
|
Processed
|
07/09/2023
|
|
066859084
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
19
|
BASODA
|
MP-27-004-072-002/156073-A (SATPADA KALAN)
|
1727004072NRG24010920230211298
|
02/09/2023
|
Savita
|
1727004072WL016357
|
Savita
|
00176
|
IDIB000T540
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066859084
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
20
|
BASODA
|
MP-27-004-091-002/10182 (PACHAPIPARA)
|
1727004091NRG24020920230211791
|
02/09/2023
|
SOBHARAM AHIRWAR
|
1727004091WL016438
|
SOBHARAM AHIRWAR
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066859084
|
|
SOBHARAMAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
21
|
BASODA
|
MP-27-004-091-002/28339 (PACHAPIPARA)
|
1727004091NRG24020920230211788
|
02/09/2023
|
Fool
|
1727004091WL016437
|
Fool
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066859084
|
|
Fool
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
22
|
BASODA
|
MP-27-004-091-002/28425 (PACHAPIPARA)
|
1727004091NRG24020920230211793
|
02/09/2023
|
Shaitan Singh
|
1727004091WL016438
|
Shaitan Singh
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066859084
|
|
ShaitanSingh
|
BANK OF BARODA(606985)
|
23
|
BASODA
|
MP-27-004-091-002/28517 (PACHAPIPARA)
|
1727004091NRG24020920230211797
|
02/09/2023
|
Devraj
|
1727004091WL016439
|
Devraj
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066859084
|
|
Devraj
|
INDIAN BANK(607105)
|
24
|
BASODA
|
MP-27-004-091-002/3-B (PACHAPIPARA)
|
1727004091NRG24020920230211790
|
02/09/2023
|
sitaram
|
1727004091WL016437
|
sitaram
|
00176
|
IDIB000T540
|
20
|
20
|
Processed
|
07/09/2023
|
|
066859084
|
|
sitaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11053
|
11053
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-067-002/25398 (ATASEMAR)
|
1727004067NRG24020920230211784
|
02/09/2023
|
Sonam
|
1727004067WL016435
|
Sonam
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
07/09/2023
|
|
066859084
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-005-002/29079 (THANWAYA)
|
1727004005NRG24020920230211975
|
02/09/2023
|
Savita
|
1727004005WL016456
|
Savita
|
00354
|
PUNB0078700
|
25
|
25
|
Processed
|
07/09/2023
|
|
066859084
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BASODA
|
MP-27-004-005-002/29083 (THANWAYA)
|
1727004005NRG24020920230211977
|
02/09/2023
|
Sodan singh Ahirwar
|
1727004005WL016456
|
Sodan singh Ahirwar
|
00354
|
PUNB0078700
|
25
|
25
|
Processed
|
07/09/2023
|
|
066859084
|
|
SodansinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-072-001/2814 (SATPADA KALAN)
|
1727004072NRG24010920230211295
|
02/09/2023
|
motilal
|
1727004072WL016357
|
motilal
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066859084
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BASODA
|
MP-27-004-072-002/156076-A (SATPADA KALAN)
|
1727004072NRG24010920230211300
|
02/09/2023
|
Aasla Bee
|
1727004072WL016357
|
Aasla Bee
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066859084
|
|
AaslaBee
|
INDIAN BANK(607105)
|
30
|
BASODA
|
MP-27-004-072-002/1615-A (SATPADA KALAN)
|
1727004072NRG24010920230211301
|
02/09/2023
|
lakhan
|
1727004072WL016357
|
lakhan
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066859084
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BASODA
|
MP-27-004-091-003/28312 (PACHAPIPARA)
|
1727004091NRG24020920230211794
|
02/09/2023
|
peetam
|
1727004091WL016438
|
peetam
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066859084
|
|
peetam
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BASODA
|
MP-27-004-094-002/2002 (KASBABAGROD)
|
1727004094NRG24010920230211305
|
02/09/2023
|
vedprakash
|
1727004094WL016358
|
vedprakash
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066859084
|
|
vedprakash
|
PUNJAB NATIONAL BANK(508568)
|
33
|
BASODA
|
MP-27-004-094-002/8229 (KASBABAGROD)
|
1727004094NRG24270820230205890
|
02/09/2023
|
surya
|
1727004094WL015684
|
surya
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
07/09/2023
|
|
066859084
|
|
surya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-081-001/208573 (MURAHAR)
|
1727004081NRG24010920230211566
|
02/09/2023
|
Rakesh
|
1727004081WL016410
|
Rakesh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
35
|
BASODA
|
MP-27-004-081-001/208576 (MURAHAR)
|
1727004081NRG24010920230211567
|
02/09/2023
|
Bakil Singh
|
1727004081WL016410
|
Bakil Singh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
BakilSingh
|
STATE BANK OF INDIA(508548)
|
36
|
BASODA
|
MP-27-004-081-001/28413 (MURAHAR)
|
1727004081NRG24010920230211572
|
02/09/2023
|
Narayan singh
|
1727004081WL016410
|
Narayan singh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-034-002/12093 (LAHADRA)
|
1727004080NRG24020920230211773
|
02/09/2023
|
rani
|
1727004080WL016434
|
rani
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
rani
|
BANK OF BARODA(606985)
|
38
|
BASODA
|
MP-27-004-034-002/12093 (LAHADRA)
|
1727004080NRG24020920230211772
|
02/09/2023
|
rani
|
1727004080WL016434
|
rani
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
rani
|
BANK OF BARODA(606985)
|
39
|
BASODA
|
MP-27-004-049-001/13535 (CHUORAWAR)
|
1727004049NRG24020920230211698
|
02/09/2023
|
lokesh lodhi
|
1727004049WL016425
|
lokesh lodhi
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
07/09/2023
|
|
066859084
|
|
lokeshlodhi
|
STATE BANK OF INDIA(508548)
|
40
|
BASODA
|
MP-27-004-049-001/13535 (CHUORAWAR)
|
1727004049NRG24020920230211699
|
02/09/2023
|
Ramswaroop lodhi
|
1727004049WL016425
|
Ramswaroop lodhi
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
07/09/2023
|
|
066859084
|
|
Ramswarooplodhi
|
STATE BANK OF INDIA(508548)
|
41
|
BASODA
|
MP-27-004-072-002/156073-A (SATPADA KALAN)
|
1727004072NRG24010920230211297
|
02/09/2023
|
PRAHALAD
|
1727004072WL016357
|
PRAHALAD
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066859084
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
42
|
BASODA
|
MP-27-004-072-002/17545 (SATPADA KALAN)
|
1727004072NRG24010920230211303
|
02/09/2023
|
Mujaffar Khan
|
1727004072WL016357
|
Mujaffar Khan
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066859084
|
|
MujaffarKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-034-002/2750675 (LAHADRA)
|
1727004080NRG24020920230211775
|
02/09/2023
|
deepesh kumar
|
1727004080WL016434
|
deepesh kumar
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
deepeshkumar
|
STATE BANK OF INDIA(508548)
|
44
|
BASODA
|
MP-27-004-034-002/2750675 (LAHADRA)
|
1727004080NRG24020920230211774
|
02/09/2023
|
deepesh kumar
|
1727004080WL016434
|
deepesh kumar
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
deepeshkumar
|
STATE BANK OF INDIA(508548)
|
45
|
BASODA
|
MP-27-004-035-002/23775 (MURADPUR)
|
1727004099NRG24020920230211670
|
02/09/2023
|
khoobsingh
|
1727004099WL016421
|
khoobsingh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066859084
|
|
khoobsingh
|
STATE BANK OF INDIA(508548)
|
46
|
BASODA
|
MP-27-004-080-003/2750668 (MOONDARI)
|
1727004080NRG24020920230211781
|
02/09/2023
|
sahodra bai
|
1727004080WL016434
|
sahodra bai
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
sahodrabai
|
BANK OF BARODA(606985)
|
47
|
BASODA
|
MP-27-004-080-003/2750668 (MOONDARI)
|
1727004080NRG24020920230211780
|
02/09/2023
|
sahodra bai
|
1727004080WL016434
|
sahodra bai
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
sahodrabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-065-001/26681 (BAKHEDA)
|
1727004065NRG24020920230212122
|
02/09/2023
|
Jamunabai
|
1727004065WL016473
|
Jamunabai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
066859084
|
|
Jamunabai
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
BASODA
|
MP-27-004-065-001/26697 (BAKHEDA)
|
1727004065NRG24020920230212123
|
02/09/2023
|
raveena
|
1727004065WL016473
|
raveena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
066859084
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
BASODA
|
MP-27-004-065-001/26698-A (BAKHEDA)
|
1727004065NRG24020920230212124
|
02/09/2023
|
NARAYAN ADIWASI
|
1727004065WL016473
|
NARAYAN ADIWASI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
066859084
|
|
NARAYANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
BASODA
|
MP-27-004-065-001/26698-A (BAKHEDA)
|
1727004065NRG24020920230212125
|
02/09/2023
|
prabha
|
1727004065WL016473
|
prabha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
066859084
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
BASODA
|
MP-27-004-065-001/26731 (BAKHEDA)
|
1727004065NRG24020920230212126
|
02/09/2023
|
Rajkali Prajapati
|
1727004065WL016473
|
Rajkali Prajapati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
066859084
|
|
RajkaliPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
BASODA
|
MP-27-004-065-001/26771 (BAKHEDA)
|
1727004065NRG24020920230212127
|
02/09/2023
|
Ansho bai
|
1727004065WL016473
|
Ansho bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
066859084
|
|
Anshobai
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BASODA
|
MP-27-004-065-001/26772 (BAKHEDA)
|
1727004065NRG24020920230212128
|
02/09/2023
|
Rajkumar
|
1727004065WL016473
|
Rajkumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
066859084
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
55
|
BASODA
|
MP-27-004-064-002/228189925 (MOURODA)
|
1727004064NRG24010920230211348
|
02/09/2023
|
Raghvendra
|
1727004064WL016371
|
Raghvendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-072-002/156076-A (SATPADA KALAN)
|
1727004072NRG24010920230211299
|
02/09/2023
|
Ashaphak Khan
|
1727004072WL016357
|
Ashaphak Khan
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066859084
|
|
AshaphakKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
BASODA
|
MP-27-004-072-002/17545 (SATPADA KALAN)
|
1727004072NRG24010920230211302
|
02/09/2023
|
Rajeena
|
1727004072WL016357
|
Rajeena
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066859084
|
|
Rajeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
BASODA
|
MP-27-004-080-003/12836 (MOONDARI)
|
1727004080NRG24020920230211777
|
02/09/2023
|
kamlesh bai maina
|
1727004080WL016434
|
kamlesh bai maina
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
kamleshbaimaina
|
BANK OF BARODA(606985)
|
59
|
BASODA
|
MP-27-004-080-003/12836 (MOONDARI)
|
1727004080NRG24020920230211776
|
02/09/2023
|
kamlesh bai maina
|
1727004080WL016434
|
kamlesh bai maina
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
kamleshbaimaina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-081-001/28351 (MURAHAR)
|
1727004081NRG24010920230211569
|
02/09/2023
|
Chandresh
|
1727004081WL016410
|
Chandresh
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
Chandresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
BASODA
|
MP-27-004-081-001/28366 (MURAHAR)
|
1727004081NRG24010920230211570
|
02/09/2023
|
khyaliram
|
1727004081WL016410
|
khyaliram
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
khyaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
BASODA
|
MP-27-004-081-001/28385 (MURAHAR)
|
1727004081NRG24010920230211571
|
02/09/2023
|
Rambabu
|
1727004081WL016410
|
Rambabu
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
63
|
BASODA
|
MP-27-004-079-001/24604 (BAROD)
|
1727004079NRG24020920230211894
|
02/09/2023
|
Lakpat
|
1727004079WL016447
|
Lakpat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066859084
|
|
Lakpat
|
STATE BANK OF INDIA(508548)
|
64
|
BASODA
|
MP-27-004-080-003/2750667 (MOONDARI)
|
1727004080NRG24020920230211779
|
02/09/2023
|
kala bai maina
|
1727004080WL016434
|
kala bai maina
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
kalabaimaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
BASODA
|
MP-27-004-080-003/2750667 (MOONDARI)
|
1727004080NRG24020920230211778
|
02/09/2023
|
kala bai maina
|
1727004080WL016434
|
kala bai maina
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066859084
|
|
kalabaimaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79191
|
79191
|
|
|
|
|
|
|
|