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-27-004-026-001/28070 (JHILIPUR)
|
1727004026NRG24071220230339828
|
07/12/2023
|
Urmila
|
1727004026WL028633
|
Urmila
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
Urmila
|
BANK OF BARODA(606985)
|
2
|
BASODA
|
MP-27-004-026-001/28073 (JHILIPUR)
|
1727004026NRG24071220230339829
|
07/12/2023
|
Hemraj
|
1727004026WL028633
|
Hemraj
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
Hemraj
|
BANK OF BARODA(606985)
|
3
|
BASODA
|
MP-27-004-026-001/28074 (JHILIPUR)
|
1727004026NRG24071220230339831
|
07/12/2023
|
Babulal
|
1727004026WL028633
|
Babulal
|
00045
|
BARB0GANJBA
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
478256727
|
|
Babulal
|
BANK OF BARODA(606985)
|
4
|
BASODA
|
MP-27-004-026-001/882 (JHILIPUR)
|
1727004026NRG24071220230339833
|
07/12/2023
|
Sheela bai Raghuwanshi
|
1727004026WL028633
|
Sheela bai Raghuwanshi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
SheelabaiRaghuwanshi
|
BANK OF BARODA(606985)
|
5
|
BASODA
|
MP-27-004-029-003/110 (BHUNARA)
|
1727004029NRG24071220230339561
|
07/12/2023
|
Jamuna
|
1727004029WL028608
|
Jamuna
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
Jamuna
|
HDFC BANK LTD(607152)
|
6
|
BASODA
|
MP-27-004-029-003/110 (BHUNARA)
|
1727004029NRG24071220230339560
|
07/12/2023
|
Kundan
|
1727004029WL028608
|
Kundan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
Kundan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
BASODA
|
MP-27-004-029-003/122 (BHUNARA)
|
1727004029NRG24071220230339568
|
07/12/2023
|
Makhan Singh
|
1727004029WL028608
|
Makhan Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
8
|
BASODA
|
MP-27-004-029-003/175 (BHUNARA)
|
1727004029NRG24071220230339572
|
07/12/2023
|
Rajkumari
|
1727004029WL028608
|
Rajkumari
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
9
|
BASODA
|
MP-27-004-029-003/36718559 (BHUNARA)
|
1727004029NRG24071220230339573
|
07/12/2023
|
Gourav Dangi
|
1727004029WL028608
|
Gourav Dangi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
GouravDangi
|
BANK OF BARODA(606985)
|
10
|
BASODA
|
MP-27-004-029-003/36718559 (BHUNARA)
|
1727004029NRG24071220230339574
|
07/12/2023
|
Shorabh Dangi
|
1727004029WL028608
|
Shorabh Dangi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
ShorabhDangi
|
CANARA BANK(508532)
|
11
|
BASODA
|
MP-27-004-029-005/1150 (BHUNARA)
|
1727004029NRG24071220230339577
|
07/12/2023
|
VANDANA
|
1727004029WL028608
|
VANDANA
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478256727
|
|
VANDANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
BASODA
|
MP-27-004-029-005/1189 (BHUNARA)
|
1727004029NRG24071220230339578
|
07/12/2023
|
Prabha
|
1727004029WL028608
|
Prabha
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478256727
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
BASODA
|
MP-27-004-032-001/438 (BABLI)
|
1727004032NRG24071220230339836
|
07/12/2023
|
Devendra Yadav
|
1727004032WL028634
|
Devendra Yadav
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478256727
|
|
DevendraYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17213
|
17213
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-032-001/415 (BABLI)
|
1727004032NRG24071220230339834
|
07/12/2023
|
ajay
|
1727004032WL028634
|
ajay
|
00152
|
HDFC0000448
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478256727
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-005-002/2897 (THANWAYA)
|
1727004005NRG24071220230339581
|
07/12/2023
|
Laxman sen
|
1727004005WL028609
|
Laxman sen
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478256727
|
|
Laxmansen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-005-002/29050 (THANWAYA)
|
1727004005NRG24071220230339582
|
07/12/2023
|
Rajansingh
|
1727004005WL028609
|
Rajansingh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478256727
|
|
Rajansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-029-003/112 (BHUNARA)
|
1727004029NRG24071220230339564
|
07/12/2023
|
VARSHA
|
1727004029WL028608
|
VARSHA
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-020-003/13701 (CHULHETA)
|
1727004020NRG24071220230339675
|
07/12/2023
|
Manoj tiwari
|
1727004020WL028623
|
Manoj tiwari
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478256727
|
|
Manojtiwari
|
STATE BANK OF INDIA(508548)
|
19
|
BASODA
|
MP-27-004-020-003/6872 (CHULHETA)
|
1727004020NRG24071220230339676
|
07/12/2023
|
hanumat
|
1727004020WL028623
|
hanumat
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478256727
|
|
hanumat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
BASODA
|
MP-27-004-020-003/6957 (CHULHETA)
|
1727004020NRG24071220230339677
|
07/12/2023
|
nirpat
|
1727004020WL028623
|
nirpat
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478256727
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
21
|
BASODA
|
MP-27-004-020-003/6959 (CHULHETA)
|
1727004020NRG24071220230339678
|
07/12/2023
|
nathan
|
1727004020WL028623
|
nathan
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478256727
|
|
nathan
|
STATE BANK OF INDIA(508548)
|
22
|
BASODA
|
MP-27-004-020-003/6960 (CHULHETA)
|
1727004020NRG24071220230339679
|
07/12/2023
|
mahendra
|
1727004020WL028623
|
mahendra
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478256727
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
23
|
BASODA
|
MP-27-004-020-004/13649 (CHULHETA)
|
1727004020NRG24071220230339680
|
07/12/2023
|
Manoj
|
1727004020WL028623
|
Manoj
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478256727
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
24
|
BASODA
|
MP-27-004-020-004/13730 (CHULHETA)
|
1727004020NRG24071220230339682
|
07/12/2023
|
Sachin
|
1727004020WL028623
|
Sachin
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478256727
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
BASODA
|
MP-27-004-020-004/13742 (CHULHETA)
|
1727004020NRG24071220230339684
|
07/12/2023
|
Pradeep
|
1727004020WL028623
|
Pradeep
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478256727
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
26
|
BASODA
|
MP-27-004-026-001/28069 (JHILIPUR)
|
1727004026NRG24071220230339826
|
07/12/2023
|
Priti Bai
|
1727004026WL028633
|
Priti Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
27
|
BASODA
|
MP-27-004-026-001/28069 (JHILIPUR)
|
1727004026NRG24071220230339825
|
07/12/2023
|
Ramesh Kushwaha
|
1727004026WL028633
|
Ramesh Kushwaha
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
RameshKushwaha
|
PAYTM PAYMENTS BANK LTD(608032)
|
28
|
BASODA
|
MP-27-004-026-001/28073 (JHILIPUR)
|
1727004026NRG24071220230339830
|
07/12/2023
|
Mina Bai
|
1727004026WL028633
|
Mina Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
MinaBai
|
STATE BANK OF INDIA(508548)
|
29
|
BASODA
|
MP-27-004-029-003/104 (BHUNARA)
|
1727004029NRG24071220230339559
|
07/12/2023
|
KAMLESH
|
1727004029WL028608
|
KAMLESH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
30
|
BASODA
|
MP-27-004-029-003/116 (BHUNARA)
|
1727004029NRG24071220230339565
|
07/12/2023
|
KISHANSINGH
|
1727004029WL028608
|
KISHANSINGH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
31
|
BASODA
|
MP-27-004-029-003/12 (BHUNARA)
|
1727004029NRG24071220230339566
|
07/12/2023
|
CHHOTELAL
|
1727004029WL028608
|
CHHOTELAL
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
32
|
BASODA
|
MP-27-004-029-003/12 (BHUNARA)
|
1727004029NRG24071220230339567
|
07/12/2023
|
VIDHA
|
1727004029WL028608
|
VIDHA
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
VIDHA
|
STATE BANK OF INDIA(508548)
|
33
|
BASODA
|
MP-27-004-029-003/147 (BHUNARA)
|
1727004029NRG24071220230339570
|
07/12/2023
|
sudheer ahirwar
|
1727004029WL028608
|
sudheer ahirwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
sudheerahirwar
|
BANK OF BARODA(606985)
|
34
|
BASODA
|
MP-27-004-032-001/438 (BABLI)
|
1727004032NRG24071220230339837
|
07/12/2023
|
Radha Bai Yadav
|
1727004032WL028634
|
Radha Bai Yadav
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478256727
|
|
RadhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
35
|
BASODA
|
MP-27-004-037-001/25051 (BHATANI)
|
1727004037NRG24071220230339658
|
07/12/2023
|
BALVEER
|
1727004037WL028622
|
BALVEER
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
36
|
BASODA
|
MP-27-004-037-001/28347 (BHATANI)
|
1727004037NRG24071220230339659
|
07/12/2023
|
umesh
|
1727004037WL028622
|
umesh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
37
|
BASODA
|
MP-27-004-037-001/28355 (BHATANI)
|
1727004037NRG24071220230339660
|
07/12/2023
|
MalKhan
|
1727004037WL028622
|
MalKhan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
MalKhan
|
STATE BANK OF INDIA(508548)
|
38
|
BASODA
|
MP-27-004-037-001/28356 (BHATANI)
|
1727004037NRG24071220230339661
|
07/12/2023
|
ramesh
|
1727004037WL028622
|
ramesh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
ramesh
|
BANK OF BARODA(606985)
|
39
|
BASODA
|
MP-27-004-037-001/38429 (BHATANI)
|
1727004037NRG24071220230339662
|
07/12/2023
|
kanhaiya lal
|
1727004037WL028622
|
kanhaiya lal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
40
|
BASODA
|
MP-27-004-037-001/38462 (BHATANI)
|
1727004037NRG24071220230339663
|
07/12/2023
|
mahesh
|
1727004037WL028622
|
mahesh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
41
|
BASODA
|
MP-27-004-037-001/38558 (BHATANI)
|
1727004037NRG24071220230339664
|
07/12/2023
|
kamlesh sen
|
1727004037WL028622
|
kamlesh sen
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
kamleshsen
|
STATE BANK OF INDIA(508548)
|
42
|
BASODA
|
MP-27-004-037-001/38559 (BHATANI)
|
1727004037NRG24071220230339665
|
07/12/2023
|
mahesh railwar
|
1727004037WL028622
|
mahesh railwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
maheshrailwar
|
STATE BANK OF INDIA(508548)
|
43
|
BASODA
|
MP-27-004-037-001/38559 (BHATANI)
|
1727004037NRG24071220230339666
|
07/12/2023
|
radha bai
|
1727004037WL028622
|
radha bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
44
|
BASODA
|
MP-27-004-037-001/38583 (BHATANI)
|
1727004037NRG24071220230339667
|
07/12/2023
|
abhishek ahirwar
|
1727004037WL028622
|
abhishek ahirwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
abhishekahirwar
|
STATE BANK OF INDIA(508548)
|
45
|
BASODA
|
MP-27-004-037-001/38585 (BHATANI)
|
1727004037NRG24071220230339668
|
07/12/2023
|
bharat singh
|
1727004037WL028622
|
bharat singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
46
|
BASODA
|
MP-27-004-037-001/38644 (BHATANI)
|
1727004037NRG24071220230339669
|
07/12/2023
|
rahul yadav
|
1727004037WL028622
|
rahul yadav
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
rahulyadav
|
STATE BANK OF INDIA(508548)
|
47
|
BASODA
|
MP-27-004-037-001/6199 (BHATANI)
|
1727004037NRG24071220230339670
|
07/12/2023
|
kashiram
|
1727004037WL028622
|
kashiram
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
48
|
BASODA
|
MP-27-004-037-002/38568 (BHATANI)
|
1727004037NRG24071220230339672
|
07/12/2023
|
mona
|
1727004037WL028622
|
mona
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
mona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-026-001/28070 (JHILIPUR)
|
1727004026NRG24071220230339827
|
07/12/2023
|
Balber Singh
|
1727004026WL028633
|
Balber Singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
BalberSingh
|
STATE BANK OF INDIA(508548)
|
50
|
BASODA
|
MP-27-004-026-001/882 (JHILIPUR)
|
1727004026NRG24071220230339832
|
07/12/2023
|
rajkumar
|
1727004026WL028633
|
rajkumar
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
51
|
BASODA
|
MP-27-004-029-003/122 (BHUNARA)
|
1727004029NRG24071220230339569
|
07/12/2023
|
RANI KHANGAR
|
1727004029WL028608
|
RANI KHANGAR
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
RANIKHANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-032-001/415 (BABLI)
|
1727004032NRG24071220230339835
|
07/12/2023
|
UMA VISHWAKARMA
|
1727004032WL028634
|
UMA VISHWAKARMA
|
00462
|
UCBA0000010
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478256727
|
|
UMAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-020-004/13665 (CHULHETA)
|
1727004020NRG24071220230339681
|
07/12/2023
|
neeraj yadav
|
1727004020WL028623
|
neeraj yadav
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478256727
|
|
neerajyadav
|
UNION BANK OF INDIA(508500)
|
54
|
BASODA
|
MP-27-004-029-005/30 (BHUNARA)
|
1727004029NRG24071220230339579
|
07/12/2023
|
rag
|
1727004029WL028608
|
rag
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478256727
|
|
rag
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
55
|
BASODA
|
MP-27-004-037-002/38568 (BHATANI)
|
1727004037NRG24071220230339671
|
07/12/2023
|
kapil
|
1727004037WL028622
|
kapil
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
kapil
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
56
|
BASODA
|
MP-27-004-037-002/38569 (BHATANI)
|
1727004037NRG24071220230339673
|
07/12/2023
|
rinku
|
1727004037WL028622
|
rinku
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
57
|
BASODA
|
MP-27-004-037-002/38569 (BHATANI)
|
1727004037NRG24071220230339674
|
07/12/2023
|
sonam
|
1727004037WL028622
|
sonam
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-029-005/44 (BHUNARA)
|
1727004029NRG24071220230339580
|
07/12/2023
|
Rambabu
|
1727004029WL028608
|
Rambabu
|
00485
|
VIJB0007618
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478256727
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
59
|
BASODA
|
MP-27-004-029-003/111 (BHUNARA)
|
1727004029NRG24071220230339562
|
07/12/2023
|
ANIL DANGI
|
1727004029WL028608
|
ANIL DANGI
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
ANILDANGI
|
STATE BANK OF INDIA(508548)
|
60
|
BASODA
|
MP-27-004-029-003/112 (BHUNARA)
|
1727004029NRG24071220230339563
|
07/12/2023
|
NETRAM AHIRWAR
|
1727004029WL028608
|
NETRAM AHIRWAR
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
NETRAMAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
BASODA
|
MP-27-004-029-003/40 (BHUNARA)
|
1727004029NRG24071220230339575
|
07/12/2023
|
KAMAR SINGH
|
1727004029WL028608
|
KAMAR SINGH
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
KAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
BASODA
|
MP-27-004-029-003/40 (BHUNARA)
|
1727004029NRG24071220230339576
|
07/12/2023
|
Priti
|
1727004029WL028608
|
Priti
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
Priti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
63
|
BASODA
|
MP-27-004-029-003/175 (BHUNARA)
|
1727004029NRG24071220230339571
|
07/12/2023
|
RAMESH
|
1727004029WL028608
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478256727
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85281
|
85281
|
|
|
|
|
|
|
|