|
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-27-004-096-001/8155
(LAGDHA)
|
1727004096NRG24101120230301592
|
10/11/2023
|
Balkisan
|
1727004096WL025652
|
Balkisan
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
Balkisan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-004-001/10334
(KARAIYYA JAGIR)
|
1727004004NRG24091120230301251
|
10/11/2023
|
rajendra
|
1727004004WL025625
|
rajendra
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-004-001/10410
(KARAIYYA JAGIR)
|
1727004004NRG24091120230301253
|
10/11/2023
|
prabha
|
1727004004WL025625
|
prabha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
prabha
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-004-002/27749
(KARAIYYA JAGIR)
|
1727004006NRG24101120230301567
|
10/11/2023
|
Arati Bai
|
1727004006WL025651
|
Arati Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
AratiBai
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-006-002/6020930
(UKAYALA)
|
1727004004NRG24091120230301254
|
10/11/2023
|
patiram
|
1727004004WL025625
|
patiram
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
patiram
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-006-002/6021090
(UKAYALA)
|
1727004004NRG24091120230301256
|
10/11/2023
|
Vishal
|
1727004004WL025625
|
Vishal
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-024-001/5779
(SAHABA)
|
1727004024NRG24091120230301258
|
10/11/2023
|
manoj
|
1727004024WL025626
|
manoj
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
manoj
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-024-001/5934
(SAHABA)
|
1727004024NRG24091120230301261
|
10/11/2023
|
geeta bai
|
1727004024WL025626
|
geeta bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-024-002/5739-A
(SAHABA)
|
1727004024NRG24091120230301263
|
10/11/2023
|
rajkumar
|
1727004024WL025626
|
rajkumar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BASODA
|
MP-27-004-024-002/5782
(SAHABA)
|
1727004024NRG24091120230301264
|
10/11/2023
|
guddi bai
|
1727004024WL025626
|
guddi bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-024-002/5797
(SAHABA)
|
1727004024NRG24091120230301265
|
10/11/2023
|
rohit
|
1727004024WL025626
|
rohit
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASODA
|
MP-27-004-029-003/122
(BHUNARA)
|
1727004029NRG24071120230297008
|
10/11/2023
|
Makhan Singh
|
1727004029WL025317
|
Makhan Singh
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703456
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASODA
|
MP-27-004-029-003/36718559
(BHUNARA)
|
1727004029NRG24071120230297010
|
10/11/2023
|
Gourav Dangi
|
1727004029WL025317
|
Gourav Dangi
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703456
|
|
GouravDangi
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-029-003/710
(BHUNARA)
|
1727004029NRG24071120230297011
|
10/11/2023
|
Sunil Kumar
|
1727004029WL025317
|
Sunil Kumar
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703456
|
|
SunilKumar
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-029-003/710
(BHUNARA)
|
1727004029NRG24071120230297012
|
10/11/2023
|
Sushma Khangar
|
1727004029WL025317
|
Sushma Khangar
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703456
|
|
SushmaKhangar
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-041-002/24125
(TABKKALPUR)
|
1727004041NRG24101120230301506
|
10/11/2023
|
mokam singh
|
1727004041WL025642
|
mokam singh
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
mokamsingh
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-053-002/2025
(NOUDHAI)
|
1727004053NRG24101120230301687
|
10/11/2023
|
shubham
|
1727004053WL025658
|
shubham
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
shubham
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-053-002/97909
(NOUDHAI)
|
1727004053NRG24101120230301694
|
10/11/2023
|
brajesh singh
|
1727004053WL025658
|
brajesh singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
brajeshsingh
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-067-001/25360
(ATASEMAR)
|
1727004067NRG24101120230301681
|
10/11/2023
|
prahalad raghuwanshi
|
1727004067WL025657
|
prahalad raghuwanshi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
prahaladraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-096-001/8181
(LAGDHA)
|
1727004096NRG24101120230301596
|
10/11/2023
|
kamlesh ahirwar
|
1727004096WL025652
|
kamlesh ahirwar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
kamleshahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-016-001/24835
(AGASODA)
|
1727004100NRG24101120230301541
|
10/11/2023
|
ajay
|
1727004100WL025646
|
ajay
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
02/01/2024
|
|
327703456
|
|
ajay
|
BANK OF INDIA(508505)
|
|
22
|
BASODA
|
MP-27-004-024-001/5933
(SAHABA)
|
1727004024NRG24091120230301260
|
10/11/2023
|
Vikram Lodhi
|
1727004024WL025626
|
Vikram Lodhi
|
00048
|
BKID0009066
|
1105
|
1105
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BASODA
|
MP-27-004-041-002/241454
(TABKKALPUR)
|
1727004041NRG24101120230301510
|
10/11/2023
|
geeta bai
|
1727004041WL025642
|
geeta bai
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-041-002/241459
(TABKKALPUR)
|
1727004041NRG24101120230301511
|
10/11/2023
|
rakesh
|
1727004041WL025642
|
rakesh
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-002-003/16421
(MEHAMOODA)
|
1727004002NRG24101120230301717
|
10/11/2023
|
gyarshi
|
1727004002WL025662
|
gyarshi
|
00078
|
CNRB0005676
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
gyarshi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-002-003/16432-A
(MEHAMOODA)
|
1727004002NRG24101120230301718
|
10/11/2023
|
sonu
|
1727004002WL025662
|
sonu
|
00078
|
CNRB0005676
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-016-001/24808
(AGASODA)
|
1727004100NRG24101120230301540
|
10/11/2023
|
VEER SINGH
|
1727004100WL025646
|
VEER SINGH
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
02/01/2024
|
|
327703456
|
|
VEERSINGH
|
CANARA BANK(508532)
|
|
28
|
BASODA
|
MP-27-004-054-005/501-A
(MADIYA SEMRA)
|
1727004054NRG24081120230298577
|
10/11/2023
|
chain singh raghuwanshi
|
1727004054WL025449
|
chain singh raghuwanshi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
chainsinghraghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-006-001/451
(UKAYALA)
|
1727004006NRG24101120230301582
|
10/11/2023
|
Sudeep dangi
|
1727004006WL025651
|
Sudeep dangi
|
00078
|
CNRB0017756
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
Sudeepdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-041-002/241462
(TABKKALPUR)
|
1727004041NRG24101120230301512
|
10/11/2023
|
Kallu
|
1727004041WL025642
|
Kallu
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
Kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BASODA
|
MP-27-004-053-002/2021
(NOUDHAI)
|
1727004053NRG24101120230301686
|
10/11/2023
|
mousam raghuwanshi
|
1727004053WL025658
|
mousam raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
mousamraghuwanshi
|
IDBI BANK(607095)
|
|
32
|
BASODA
|
MP-27-004-053-002/25315
(NOUDHAI)
|
1727004053NRG24101120230301689
|
10/11/2023
|
babulal
|
1727004053WL025658
|
babulal
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BASODA
|
MP-27-004-053-002/3564
(NOUDHAI)
|
1727004053NRG24101120230301693
|
10/11/2023
|
janki bai rajpoot
|
1727004053WL025658
|
janki bai rajpoot
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
jankibairajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BASODA
|
MP-27-004-053-002/97909
(NOUDHAI)
|
1727004053NRG24101120230301695
|
10/11/2023
|
sandhya raghuwanshi
|
1727004053WL025658
|
sandhya raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
sandhyaraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BASODA
|
MP-27-004-054-005/7543
(MADIYA SEMRA)
|
1727004054NRG24081120230298592
|
10/11/2023
|
Meenu Khangar
|
1727004054WL025449
|
Meenu Khangar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
MeenuKhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-096-001/8173
(LAGDHA)
|
1727004096NRG24101120230301594
|
10/11/2023
|
balram
|
1727004096WL025652
|
balram
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
balram
|
INDIAN BANK(607105)
|
|
37
|
BASODA
|
MP-27-004-096-001/8297
(LAGDHA)
|
1727004096NRG24101120230301602
|
10/11/2023
|
Roshani Kushwah
|
1727004096WL025652
|
Roshani Kushwah
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
RoshaniKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-041-001/24127
(TABKKALPUR)
|
1727004041NRG24101120230301503
|
10/11/2023
|
netram
|
1727004041WL025642
|
netram
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
netram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-041-001/241378
(TABKKALPUR)
|
1727004041NRG24101120230301505
|
10/11/2023
|
Rambabu
|
1727004041WL025642
|
Rambabu
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-041-002/241408
(TABKKALPUR)
|
1727004041NRG24101120230301508
|
10/11/2023
|
pannalal
|
1727004041WL025642
|
pannalal
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-041-002/241408
(TABKKALPUR)
|
1727004041NRG24101120230301509
|
10/11/2023
|
prembai
|
1727004041WL025642
|
prembai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASODA
|
MP-27-004-041-002/241502
(TABKKALPUR)
|
1727004041NRG24101120230301516
|
10/11/2023
|
Kamala bai
|
1727004041WL025642
|
Kamala bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
Kamalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-053-002/3526
(NOUDHAI)
|
1727004053NRG24101120230301691
|
10/11/2023
|
kallu
|
1727004053WL025658
|
kallu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-053-002/3526
(NOUDHAI)
|
1727004053NRG24101120230301690
|
10/11/2023
|
kallu
|
1727004053WL025658
|
kallu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-054-005/7548
(MADIYA SEMRA)
|
1727004054NRG24081120230298594
|
10/11/2023
|
Jitendra Kumar
|
1727004054WL025449
|
Jitendra Kumar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
JitendraKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-058-002/12973-A
(FARIDPUR)
|
1727004058NRG24101120230301698
|
10/11/2023
|
motilal
|
1727004058WL025660
|
motilal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-058-002/22618
(FARIDPUR)
|
1727004058NRG24101120230301702
|
10/11/2023
|
pradeep
|
1727004058WL025660
|
pradeep
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-058-002/22674
(FARIDPUR)
|
1727004058NRG24101120230301704
|
10/11/2023
|
kamal singh sahu
|
1727004058WL025660
|
kamal singh sahu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
kamalsinghsahu
|
BANK OF INDIA(508505)
|
|
49
|
BASODA
|
MP-27-004-058-002/22678
(FARIDPUR)
|
1727004058NRG24101120230301705
|
10/11/2023
|
bebee bai
|
1727004058WL025660
|
bebee bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
bebeebai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-067-002/25398
(ATASEMAR)
|
1727004067NRG24101120230301684
|
10/11/2023
|
Sonam
|
1727004067WL025657
|
Sonam
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-006-001/168420059
(UKAYALA)
|
1727004006NRG24101120230301568
|
10/11/2023
|
Madhu kushwaha
|
1727004006WL025651
|
Madhu kushwaha
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
Madhukushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-006-001/457
(UKAYALA)
|
1727004006NRG24101120230301584
|
10/11/2023
|
Shivani
|
1727004006WL025651
|
Shivani
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-016-001/24864
(AGASODA)
|
1727004100NRG24101120230301544
|
10/11/2023
|
Vikas singh rajput
|
1727004100WL025646
|
Vikas singh rajput
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
02/01/2024
|
|
327703456
|
|
Vikassinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-016-003/24752
(AGASODA)
|
1727004100NRG24101120230301545
|
10/11/2023
|
raja
|
1727004100WL025646
|
raja
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
02/01/2024
|
|
327703456
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
55
|
BASODA
|
MP-27-004-094-002/1020
(KASBABAGROD)
|
1727004094NRG24101120230301555
|
10/11/2023
|
Gora
|
1727004094WL025649
|
Gora
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327703456
|
|
Gora
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-094-002/3394
(KASBABAGROD)
|
1727004094NRG24101120230301559
|
10/11/2023
|
laxman
|
1727004094WL025650
|
laxman
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-094-002/6894
(KASBABAGROD)
|
1727004094NRG24101120230301560
|
10/11/2023
|
Chainsingh
|
1727004094WL025650
|
Chainsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
Chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-094-002/6994
(KASBABAGROD)
|
1727004094NRG24101120230301561
|
10/11/2023
|
geeta
|
1727004094WL025650
|
geeta
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-094-002/6994
(KASBABAGROD)
|
1727004094NRG24101120230301562
|
10/11/2023
|
pinkee
|
1727004094WL025650
|
pinkee
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
pinkee
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-094-002/7094
(KASBABAGROD)
|
1727004094NRG24101120230301563
|
10/11/2023
|
govind yadav
|
1727004094WL025650
|
govind yadav
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
govindyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-094-002/8120-A
(KASBABAGROD)
|
1727004094NRG24101120230301556
|
10/11/2023
|
usha
|
1727004094WL025649
|
usha
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327703456
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-094-002/8121-C
(KASBABAGROD)
|
1727004094NRG24101120230301557
|
10/11/2023
|
arvind
|
1727004094WL025649
|
arvind
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-094-002/860125
(KASBABAGROD)
|
1727004094NRG24101120230301564
|
10/11/2023
|
Raamsingh
|
1727004094WL025650
|
Raamsingh
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
Raamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-096-001/6662-B
(LAGDHA)
|
1727004096NRG24101120230301590
|
10/11/2023
|
pappu
|
1727004096WL025652
|
pappu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-096-001/8155
(LAGDHA)
|
1727004096NRG24101120230301593
|
10/11/2023
|
Hari bai
|
1727004096WL025652
|
Hari bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
Haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-096-001/8180
(LAGDHA)
|
1727004096NRG24101120230301595
|
10/11/2023
|
bhogiram
|
1727004096WL025652
|
bhogiram
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-096-001/8184
(LAGDHA)
|
1727004096NRG24101120230301597
|
10/11/2023
|
Golu
|
1727004096WL025652
|
Golu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-096-001/8184
(LAGDHA)
|
1727004096NRG24101120230301598
|
10/11/2023
|
Kranti
|
1727004096WL025652
|
Kranti
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
Kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-096-001/8185
(LAGDHA)
|
1727004096NRG24101120230301599
|
10/11/2023
|
PRADEEP SURYAVANSI
|
1727004096WL025652
|
PRADEEP SURYAVANSI
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
PRADEEPSURYAVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASODA
|
MP-27-004-096-001/8297
(LAGDHA)
|
1727004096NRG24101120230301601
|
10/11/2023
|
Anikesh
|
1727004096WL025652
|
Anikesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
Anikesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-096-001/8298
(LAGDHA)
|
1727004096NRG24101120230301603
|
10/11/2023
|
Devendra
|
1727004096WL025652
|
Devendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
72
|
BASODA
|
MP-27-004-001-001/4181
(UHARA)
|
1727004001NRG24091120230300925
|
10/11/2023
|
sitaram
|
1727004001WL025604
|
sitaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-001-001/4192
(UHARA)
|
1727004001NRG24091120230300926
|
10/11/2023
|
balaram
|
1727004001WL025604
|
balaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BASODA
|
MP-27-004-001-001/4289
(UHARA)
|
1727004001NRG24091120230300927
|
10/11/2023
|
kanchhedilal
|
1727004001WL025604
|
kanchhedilal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
kanchhedilal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-001-001/4491
(UHARA)
|
1727004001NRG24091120230300929
|
10/11/2023
|
DAKHA BAI
|
1727004001WL025604
|
DAKHA BAI
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
DAKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASODA
|
MP-27-004-001-001/4491
(UHARA)
|
1727004001NRG24091120230300928
|
10/11/2023
|
NandLaL
|
1727004001WL025604
|
NandLaL
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
NandLaL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-001-001/4494
(UHARA)
|
1727004001NRG24091120230300931
|
10/11/2023
|
HEERALAL
|
1727004001WL025604
|
HEERALAL
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASODA
|
MP-27-004-001-001/4494
(UHARA)
|
1727004001NRG24091120230300930
|
10/11/2023
|
heeralal
|
1727004001WL025604
|
heeralal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASODA
|
MP-27-004-001-001/45017
(UHARA)
|
1727004001NRG24091120230300933
|
10/11/2023
|
jeevan
|
1727004001WL025604
|
jeevan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
jeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASODA
|
MP-27-004-001-001/45017
(UHARA)
|
1727004001NRG24091120230300932
|
10/11/2023
|
jeevan
|
1727004001WL025604
|
jeevan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
jeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-001-001/4526
(UHARA)
|
1727004001NRG24091120230300935
|
10/11/2023
|
mungalal
|
1727004001WL025604
|
mungalal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
mungalal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASODA
|
MP-27-004-001-001/4526
(UHARA)
|
1727004001NRG24091120230300934
|
10/11/2023
|
MUNGALAL
|
1727004001WL025604
|
MUNGALAL
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
MUNGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASODA
|
MP-27-004-002-003/16455429
(MEHAMOODA)
|
1727004002NRG24101120230301719
|
10/11/2023
|
kera bai
|
1727004002WL025662
|
kera bai
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
kerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASODA
|
MP-27-004-004-002/1098
(KARAIYYA JAGIR)
|
1727004006NRG24101120230301565
|
10/11/2023
|
Khilan
|
1727004006WL025651
|
Khilan
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
Khilan
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASODA
|
MP-27-004-006-001/380-A
(UKAYALA)
|
1727004006NRG24101120230301570
|
10/11/2023
|
chanda
|
1727004006WL025651
|
chanda
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASODA
|
MP-27-004-006-001/398
(UKAYALA)
|
1727004006NRG24101120230301574
|
10/11/2023
|
Shaitan Ahirwar
|
1727004006WL025651
|
Shaitan Ahirwar
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
ShaitanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-006-001/398
(UKAYALA)
|
1727004006NRG24101120230301575
|
10/11/2023
|
Suman Bai
|
1727004006WL025651
|
Suman Bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
SumanBai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASODA
|
MP-27-004-006-001/423
(UKAYALA)
|
1727004006NRG24101120230301579
|
10/11/2023
|
Sangeeta bai
|
1727004006WL025651
|
Sangeeta bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
Sangeetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASODA
|
MP-27-004-006-001/426
(UKAYALA)
|
1727004006NRG24101120230301580
|
10/11/2023
|
premsingh
|
1727004006WL025651
|
premsingh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASODA
|
MP-27-004-006-001/426
(UKAYALA)
|
1727004006NRG24101120230301581
|
10/11/2023
|
Rekha Bai
|
1727004006WL025651
|
Rekha Bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
RekhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASODA
|
MP-27-004-006-001/457
(UKAYALA)
|
1727004006NRG24101120230301583
|
10/11/2023
|
Samandar Singh
|
1727004006WL025651
|
Samandar Singh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
SamandarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-006-002/6021084
(UKAYALA)
|
1727004004NRG24091120230301255
|
10/11/2023
|
raju
|
1727004004WL025625
|
raju
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
93
|
BASODA
|
MP-27-004-041-002/24125
(TABKKALPUR)
|
1727004041NRG24101120230301507
|
10/11/2023
|
sarju bai
|
1727004041WL025642
|
sarju bai
|
00415
|
SBIN0010820
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-054-005/503-A
(MADIYA SEMRA)
|
1727004054NRG24081120230298579
|
10/11/2023
|
RAJENDRA SINGH
|
1727004054WL025449
|
RAJENDRA SINGH
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BASODA
|
MP-27-004-054-005/504-A
(MADIYA SEMRA)
|
1727004054NRG24081120230298580
|
10/11/2023
|
kamleshsinh
|
1727004054WL025449
|
kamleshsinh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
kamleshsinh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASODA
|
MP-27-004-054-005/7545
(MADIYA SEMRA)
|
1727004054NRG24081120230298593
|
10/11/2023
|
Mukhatar Ali
|
1727004054WL025449
|
Mukhatar Ali
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
MukhatarAli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
97
|
BASODA
|
MP-27-004-041-001/24127
(TABKKALPUR)
|
1727004041NRG24101120230301504
|
10/11/2023
|
netram
|
1727004041WL025642
|
netram
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASODA
|
MP-27-004-053-002/25279
(NOUDHAI)
|
1727004053NRG24101120230301688
|
10/11/2023
|
Shashi Rajpoot
|
1727004053WL025658
|
Shashi Rajpoot
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
ShashiRajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BASODA
|
MP-27-004-053-002/3564
(NOUDHAI)
|
1727004053NRG24101120230301692
|
10/11/2023
|
laxman singh
|
1727004053WL025658
|
laxman singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASODA
|
MP-27-004-058-002/22644
(FARIDPUR)
|
1727004058NRG24101120230301703
|
10/11/2023
|
golu
|
1727004058WL025660
|
golu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASODA
|
MP-27-004-067-001/25360
(ATASEMAR)
|
1727004067NRG24101120230301682
|
10/11/2023
|
madhu raghuwanshi
|
1727004067WL025657
|
madhu raghuwanshi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
madhuraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASODA
|
MP-27-004-067-002/260143
(ATASEMAR)
|
1727004067NRG24101120230301685
|
10/11/2023
|
Nihalee
|
1727004067WL025657
|
Nihalee
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
Nihalee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
103
|
BASODA
|
MP-27-004-016-003/24761
(AGASODA)
|
1727004100NRG24101120230301546
|
10/11/2023
|
anil
|
1727004100WL025646
|
anil
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
02/01/2024
|
|
327703456
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASODA
|
MP-27-004-024-001/5928
(SAHABA)
|
1727004024NRG24091120230301259
|
10/11/2023
|
neelesh
|
1727004024WL025626
|
neelesh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
neelesh
|
BANK OF BARODA(606985)
|
|
105
|
BASODA
|
MP-27-004-029-003/1016
(BHUNARA)
|
1727004029NRG24071120230297007
|
10/11/2023
|
BHARTI BAI KHANGAR
|
1727004029WL025317
|
BHARTI BAI KHANGAR
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703456
|
|
BHARTIBAIKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
106
|
BASODA
|
MP-27-004-029-003/122
(BHUNARA)
|
1727004029NRG24071120230297009
|
10/11/2023
|
RANI KHANGAR
|
1727004029WL025317
|
RANI KHANGAR
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703456
|
|
RANIKHANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
BASODA
|
MP-27-004-006-001/396
(UKAYALA)
|
1727004006NRG24101120230301572
|
10/11/2023
|
Abhishek solanki
|
1727004006WL025651
|
Abhishek solanki
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
Abhisheksolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASODA
|
MP-27-004-067-001/25360
(ATASEMAR)
|
1727004067NRG24101120230301683
|
10/11/2023
|
kanta raghuwanshi
|
1727004067WL025657
|
kanta raghuwanshi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
kantaraghuwanshi
|
UCO BANK(607066)
|
|
109
|
BASODA
|
MP-27-004-067-001/25360
(ATASEMAR)
|
1727004067NRG24101120230301680
|
10/11/2023
|
ramkaran singh
|
1727004067WL025657
|
ramkaran singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
ramkaransingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-041-002/241472
(TABKKALPUR)
|
1727004041NRG24101120230301513
|
10/11/2023
|
rinku ahirwar
|
1727004041WL025642
|
rinku ahirwar
|
00468
|
UBIN0536474
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
rinkuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-004-001/10380
(KARAIYYA JAGIR)
|
1727004004NRG24091120230301252
|
10/11/2023
|
devendra kuar
|
1727004004WL025625
|
devendra kuar
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
devendrakuar
|
UNION BANK OF INDIA(508500)
|
|
112
|
BASODA
|
MP-27-004-006-001/366
(UKAYALA)
|
1727004006NRG24101120230301569
|
10/11/2023
|
Shishupal Kushwah
|
1727004006WL025651
|
Shishupal Kushwah
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
ShishupalKushwah
|
UNION BANK OF INDIA(508500)
|
|
113
|
BASODA
|
MP-27-004-006-001/396
(UKAYALA)
|
1727004006NRG24101120230301571
|
10/11/2023
|
Ashok Solanki
|
1727004006WL025651
|
Ashok Solanki
|
00468
|
UBIN0917451
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
BASODA
|
MP-27-004-041-002/241499
(TABKKALPUR)
|
1727004041NRG24101120230301514
|
10/11/2023
|
Lalu
|
1727004041WL025642
|
Lalu
|
00468
|
UBIN0917451
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
Lalu
|
UNION BANK OF INDIA(508500)
|
|
115
|
BASODA
|
MP-27-004-041-002/241499
(TABKKALPUR)
|
1727004041NRG24101120230301515
|
10/11/2023
|
Shakun bai
|
1727004041WL025642
|
Shakun bai
|
00468
|
UBIN0917451
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703456
|
|
Shakunbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
116
|
BASODA
|
MP-27-004-016-001/24853
(AGASODA)
|
1727004100NRG24101120230301542
|
10/11/2023
|
Shivcharan Singh Rajput
|
1727004100WL025646
|
Shivcharan Singh Rajput
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
327703456
|
|
ShivcharanSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASODA
|
MP-27-004-054-002/7528
(MADIYA SEMRA)
|
1727004054NRG24081120230298562
|
10/11/2023
|
vimla bai
|
1727004054WL025449
|
vimla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BASODA
|
MP-27-004-054-002/7531
(MADIYA SEMRA)
|
1727004054NRG24081120230298563
|
10/11/2023
|
ashok
|
1727004054WL025449
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BASODA
|
MP-27-004-054-002/7537
(MADIYA SEMRA)
|
1727004054NRG24081120230298564
|
10/11/2023
|
jaswant singh
|
1727004054WL025449
|
jaswant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
jaswantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BASODA
|
MP-27-004-054-002/7538
(MADIYA SEMRA)
|
1727004054NRG24081120230298565
|
10/11/2023
|
hamir singh
|
1727004054WL025449
|
hamir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BASODA
|
MP-27-004-054-002/7543
(MADIYA SEMRA)
|
1727004054NRG24081120230298566
|
10/11/2023
|
savieetri bai
|
1727004054WL025449
|
savieetri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
savieetribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BASODA
|
MP-27-004-054-004/7527
(MADIYA SEMRA)
|
1727004054NRG24081120230298567
|
10/11/2023
|
dhupsingh yadav
|
1727004054WL025449
|
dhupsingh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
dhupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BASODA
|
MP-27-004-054-004/7529
(MADIYA SEMRA)
|
1727004054NRG24081120230298568
|
10/11/2023
|
rajesh
|
1727004054WL025449
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BASODA
|
MP-27-004-054-004/7530
(MADIYA SEMRA)
|
1727004054NRG24081120230298569
|
10/11/2023
|
rahul
|
1727004054WL025449
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BASODA
|
MP-27-004-054-004/7533
(MADIYA SEMRA)
|
1727004054NRG24081120230298570
|
10/11/2023
|
anwar khan
|
1727004054WL025449
|
anwar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
anwarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BASODA
|
MP-27-004-054-004/7534
(MADIYA SEMRA)
|
1727004054NRG24081120230298571
|
10/11/2023
|
sajid khan
|
1727004054WL025449
|
sajid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
sajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BASODA
|
MP-27-004-054-004/7535
(MADIYA SEMRA)
|
1727004054NRG24081120230298572
|
10/11/2023
|
santosh kumar
|
1727004054WL025449
|
santosh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BASODA
|
MP-27-004-054-004/7539
(MADIYA SEMRA)
|
1727004054NRG24081120230298573
|
10/11/2023
|
rani
|
1727004054WL025449
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BASODA
|
MP-27-004-054-004/7540
(MADIYA SEMRA)
|
1727004054NRG24081120230298574
|
10/11/2023
|
mahendra kumar
|
1727004054WL025449
|
mahendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
mahendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BASODA
|
MP-27-004-054-004/7541
(MADIYA SEMRA)
|
1727004054NRG24081120230298575
|
10/11/2023
|
syamlal ray
|
1727004054WL025449
|
syamlal ray
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
syamlalray
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BASODA
|
MP-27-004-054-004/7542
(MADIYA SEMRA)
|
1727004054NRG24081120230298576
|
10/11/2023
|
hemant
|
1727004054WL025449
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703456
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
132
|
BASODA
|
MP-27-004-024-002/5739
(SAHABA)
|
1727004024NRG24091120230301262
|
10/11/2023
|
rajju
|
1727004024WL025626
|
rajju
|
00697
|
BKID0MG7032
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
BASODA
|
MP-27-004-024-001/5662
(SAHABA)
|
1727004024NRG24091120230301257
|
10/11/2023
|
balaram
|
1727004024WL025626
|
balaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
134
|
BASODA
|
MP-27-004-006-001/406
(UKAYALA)
|
1727004006NRG24101120230301577
|
10/11/2023
|
Basanti Bai
|
1727004006WL025651
|
Basanti Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
BasantiBai
|
UNION BANK OF INDIA(508500)
|
|
135
|
BASODA
|
MP-27-004-006-001/406
(UKAYALA)
|
1727004006NRG24101120230301576
|
10/11/2023
|
vinod Kushwah
|
1727004006WL025651
|
vinod Kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703456
|
|
vinodKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152269
|
152269
|
|
|
|
|
|
|
|