|
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-27-004-083-003/128433
(SERWASA)
|
1727004083NRG24140120240389898
|
14/01/2024
|
Rinki
|
1727004083WL033178
|
Rinki
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Rinki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-083-005/12815
(SERWASA)
|
1727004083NRG24140120240389902
|
14/01/2024
|
kamlesh
|
1727004083WL033178
|
kamlesh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-083-005/12831
(SERWASA)
|
1727004083NRG24140120240389903
|
14/01/2024
|
Kailash
|
1727004083WL033178
|
Kailash
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Kailash
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-083-005/12846
(SERWASA)
|
1727004083NRG24140120240389904
|
14/01/2024
|
Govind soni
|
1727004083WL033178
|
Govind soni
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Govindsoni
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-083-005/2897
(SERWASA)
|
1727004083NRG24140120240389905
|
14/01/2024
|
rama bai
|
1727004083WL033178
|
rama bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
ramabai
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-083-005/2899
(SERWASA)
|
1727004083NRG24140120240389906
|
14/01/2024
|
munnalal
|
1727004083WL033178
|
munnalal
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
munnalal
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-083-005/2905
(SERWASA)
|
1727004083NRG24140120240389907
|
14/01/2024
|
munnalal
|
1727004083WL033178
|
munnalal
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
munnalal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-027-001/90148
(KAJI KIRRODA)
|
1727004027NRG24130120240389733
|
14/01/2024
|
Asharam
|
1727004027WL033156
|
Asharam
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Asharam
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-029-005/1189
(BHUNARA)
|
1727004029NRG24140120240389749
|
14/01/2024
|
Prabha
|
1727004029WL033160
|
Prabha
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684922486
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BASODA
|
MP-27-004-029-005/119
(BHUNARA)
|
1727004029NRG24140120240389750
|
14/01/2024
|
Raghvendra Singh
|
1727004029WL033160
|
Raghvendra Singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684922486
|
|
RaghvendraSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-040-002/25004
(NEGMA PIPARIYA)
|
1727004099NRG24140120240389850
|
14/01/2024
|
Mahesh Lodhi
|
1727004099WL033175
|
Mahesh Lodhi
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684922486
|
|
MaheshLodhi
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-053-002/2025
(NOUDHAI)
|
1727004000NRG24140120240389802
|
14/01/2024
|
shubham
|
1727004WL033167
|
shubham
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
shubham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-003-001/13026
(ATASA)
|
1727004003NRG24140120240390488
|
14/01/2024
|
DHANNA
|
1727004003WL033240
|
DHANNA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-003-001/13027
(ATASA)
|
1727004003NRG24140120240390489
|
14/01/2024
|
LAXMAN SINGH AHIRWAR
|
1727004003WL033240
|
LAXMAN SINGH AHIRWAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684922486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BASODA
|
MP-27-004-003-001/13028
(ATASA)
|
1727004003NRG24140120240390490
|
14/01/2024
|
TEEKARAM AHIRWAR
|
1727004003WL033240
|
TEEKARAM AHIRWAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
TEEKARAMAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
16
|
BASODA
|
MP-27-004-003-001/13029
(ATASA)
|
1727004003NRG24140120240390491
|
14/01/2024
|
KHILAN SINGH
|
1727004003WL033240
|
KHILAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
KHILANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
17
|
BASODA
|
MP-27-004-003-001/13030
(ATASA)
|
1727004003NRG24140120240390492
|
14/01/2024
|
KASHIRAM
|
1727004003WL033240
|
KASHIRAM
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-003-001/13031
(ATASA)
|
1727004003NRG24140120240390493
|
14/01/2024
|
HEERALAL
|
1727004003WL033240
|
HEERALAL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-083-003/128475
(SERWASA)
|
1727004083NRG24140120240389901
|
14/01/2024
|
GAPPU
|
1727004083WL033178
|
GAPPU
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
GAPPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-079-001/10941-A
(BAROD)
|
1727004079NRG24140120240389869
|
14/01/2024
|
Kusum Bai
|
1727004079WL033176
|
Kusum Bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
KusumBai
|
BANK OF INDIA(508505)
|
|
21
|
BASODA
|
MP-27-004-079-001/10962
(BAROD)
|
1727004079NRG24140120240389872
|
14/01/2024
|
Brajesh
|
1727004079WL033176
|
Brajesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Brajesh
|
AXIS BANK(607153)
|
|
22
|
BASODA
|
MP-27-004-079-001/24641
(BAROD)
|
1727004079NRG24140120240389887
|
14/01/2024
|
Gaytri
|
1727004079WL033176
|
Gaytri
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-025-003/48262
(AOURANGPUR)
|
1727004025NRG24140120240389921
|
14/01/2024
|
Seema Lodhi
|
1727004025WL033183
|
Seema Lodhi
|
00089
|
CBIN0281366
|
663
|
663
|
Processed
|
13/03/2024
|
|
684922486
|
|
SeemaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-053-002/2021
(NOUDHAI)
|
1727004000NRG24140120240389801
|
14/01/2024
|
mousam raghuwanshi
|
1727004WL033167
|
mousam raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
mousamraghuwanshi
|
IDBI BANK(607095)
|
|
25
|
BASODA
|
MP-27-004-053-002/3564
(NOUDHAI)
|
1727004000NRG24140120240389805
|
14/01/2024
|
janki bai rajpoot
|
1727004WL033167
|
janki bai rajpoot
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
jankibairajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BASODA
|
MP-27-004-053-002/97909
(NOUDHAI)
|
1727004000NRG24140120240389806
|
14/01/2024
|
sandhya raghuwanshi
|
1727004WL033167
|
sandhya raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
sandhyaraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BASODA
|
MP-27-004-054-004/7507
(MADIYA SEMRA)
|
1727004054NRG24140120240390190
|
14/01/2024
|
Kamlesh Yadav
|
1727004054WL033210
|
Kamlesh Yadav
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
KamleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BASODA
|
MP-27-004-056-001/25001
(PAWAI)
|
1727004056NRG24130120240389740
|
14/01/2024
|
keshri sain
|
1727004056WL033158
|
keshri sain
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
keshrisain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-054-005/7510
(MADIYA SEMRA)
|
1727004054NRG24140120240390193
|
14/01/2024
|
ilyas
|
1727004054WL033210
|
ilyas
|
00176
|
IDIB000A143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
ilyas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-079-001/10801
(BAROD)
|
1727004079NRG24140120240389856
|
14/01/2024
|
Pramod
|
1727004079WL033176
|
Pramod
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Pramod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-025-003/48248
(AOURANGPUR)
|
1727004025NRG24140120240389920
|
14/01/2024
|
Shubham
|
1727004025WL033183
|
Shubham
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
13/03/2024
|
|
684922486
|
|
Shubham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BASODA
|
MP-27-004-035-004/30025
(MURADPUR)
|
1727004099NRG24140120240389841
|
14/01/2024
|
ramkrishna
|
1727004099WL033175
|
ramkrishna
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
684922486
|
|
ramkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-035-004/30027
(MURADPUR)
|
1727004099NRG24140120240389842
|
14/01/2024
|
sachin
|
1727004099WL033175
|
sachin
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
684922486
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-035-004/30028
(MURADPUR)
|
1727004099NRG24140120240389843
|
14/01/2024
|
naresh
|
1727004099WL033175
|
naresh
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
684922486
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-040-002/30003
(NEGMA PIPARIYA)
|
1727004099NRG24140120240389852
|
14/01/2024
|
anil
|
1727004099WL033175
|
anil
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
684922486
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-040-002/30004
(NEGMA PIPARIYA)
|
1727004099NRG24140120240389853
|
14/01/2024
|
ashok
|
1727004099WL033175
|
ashok
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
684922486
|
|
ashok
|
BANK OF BARODA(606985)
|
|
37
|
BASODA
|
MP-27-004-053-002/3526
(NOUDHAI)
|
1727004000NRG24140120240389804
|
14/01/2024
|
kallu
|
1727004WL033167
|
kallu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-056-001/25121
(PAWAI)
|
1727004056NRG24130120240389742
|
14/01/2024
|
Jagdish
|
1727004056WL033158
|
Jagdish
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-056-001/25125
(PAWAI)
|
1727004056NRG24130120240389743
|
14/01/2024
|
Nilesh sharma
|
1727004056WL033158
|
Nilesh sharma
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Nileshsharma
|
HDFC BANK LTD(607152)
|
|
40
|
BASODA
|
MP-27-004-056-001/25253
(PAWAI)
|
1727004056NRG24130120240389744
|
14/01/2024
|
Anshul Sen
|
1727004056WL033158
|
Anshul Sen
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
AnshulSen
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-056-001/25253
(PAWAI)
|
1727004056NRG24130120240389745
|
14/01/2024
|
Suman Sen
|
1727004056WL033158
|
Suman Sen
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
SumanSen
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-063-001/13040
(SYARI)
|
1727004063NRG24140120240389752
|
14/01/2024
|
ramesh ahirvar
|
1727004063WL033161
|
ramesh ahirvar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
rameshahirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-063-001/25971
(SYARI)
|
1727004063NRG24140120240389755
|
14/01/2024
|
yashwant singh
|
1727004063WL033161
|
yashwant singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
yashwantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-007-002/4940
(MASOODPUR)
|
1727004000NRG24140120240390358
|
14/01/2024
|
yogendra
|
1727004WL033225
|
yogendra
|
00354
|
PUNB0078700
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684922486
|
|
yogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-007-002/5011
(MASOODPUR)
|
1727004000NRG24140120240390359
|
14/01/2024
|
ramswaroop
|
1727004WL033225
|
ramswaroop
|
00354
|
PUNB0078700
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684922486
|
|
ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-007-002/5018
(MASOODPUR)
|
1727004000NRG24140120240390360
|
14/01/2024
|
sharda bai
|
1727004WL033225
|
sharda bai
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684922486
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-007-002/5028
(MASOODPUR)
|
1727004000NRG24140120240390361
|
14/01/2024
|
munni bai
|
1727004WL033225
|
munni bai
|
00354
|
PUNB0078700
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684922486
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-069-002/266093
(SOUSERA)
|
1727004069NRG24140120240390136
|
14/01/2024
|
Deepesh
|
1727004069WL033202
|
Deepesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Deepesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-002-001/6258
(MEHAMOODA)
|
1727004002NRG24140120240389895
|
14/01/2024
|
khilansingh
|
1727004002WL033177
|
khilansingh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684922486
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BASODA
|
MP-27-004-002-001/6258
(MEHAMOODA)
|
1727004002NRG24140120240389896
|
14/01/2024
|
minda bai
|
1727004002WL033177
|
minda bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684922486
|
|
mindabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-079-001/24666
(BAROD)
|
1727004079NRG24140120240389892
|
14/01/2024
|
Arjun kushwaha
|
1727004079WL033176
|
Arjun kushwaha
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Arjunkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BASODA
|
MP-27-004-079-001/24714
(BAROD)
|
1727004079NRG24140120240389894
|
14/01/2024
|
Brajesh kushwaha
|
1727004079WL033176
|
Brajesh kushwaha
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Brajeshkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-054-005/7509
(MADIYA SEMRA)
|
1727004054NRG24140120240390192
|
14/01/2024
|
Ronak
|
1727004054WL033210
|
Ronak
|
00415
|
SBIN0003863
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Ronak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-054-005/7509
(MADIYA SEMRA)
|
1727004054NRG24140120240390191
|
14/01/2024
|
Salman Ali
|
1727004054WL033210
|
Salman Ali
|
00415
|
SBIN0010348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
SalmanAli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
BASODA
|
MP-27-004-018-001/8152
(KIRWAYA)
|
1727004018NRG24130120240389739
|
14/01/2024
|
KERA GURJAR
|
1727004018WL033157
|
KERA GURJAR
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
KERAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-040-002/25003
(NEGMA PIPARIYA)
|
1727004099NRG24140120240389849
|
14/01/2024
|
Rajesh lodhi
|
1727004099WL033175
|
Rajesh lodhi
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
13/03/2024
|
|
684922486
|
|
Rajeshlodhi
|
BANK OF BARODA(606985)
|
|
57
|
BASODA
|
MP-27-004-040-002/25005
(NEGMA PIPARIYA)
|
1727004099NRG24140120240389851
|
14/01/2024
|
Yogesh Lodhi
|
1727004099WL033175
|
Yogesh Lodhi
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
13/03/2024
|
|
684922486
|
|
YogeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-079-001/11020
(BAROD)
|
1727004079NRG24140120240389877
|
14/01/2024
|
Sunil Rai
|
1727004079WL033176
|
Sunil Rai
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
SunilRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
59
|
BASODA
|
MP-27-004-083-003/128434
(SERWASA)
|
1727004083NRG24140120240389899
|
14/01/2024
|
Indraaj dangi
|
1727004083WL033178
|
Indraaj dangi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Indraajdangi
|
BANK OF BARODA(606985)
|
|
60
|
BASODA
|
MP-27-004-083-003/128438
(SERWASA)
|
1727004083NRG24140120240389900
|
14/01/2024
|
mulayam
|
1727004083WL033178
|
mulayam
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
mulayam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
BASODA
|
MP-27-004-002-001/6258
(MEHAMOODA)
|
1727004002NRG24140120240389897
|
14/01/2024
|
Reena
|
1727004002WL033177
|
Reena
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684922486
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BASODA
|
MP-27-004-053-002/25279
(NOUDHAI)
|
1727004000NRG24140120240389803
|
14/01/2024
|
Shashi Rajpoot
|
1727004WL033167
|
Shashi Rajpoot
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
ShashiRajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BASODA
|
MP-27-004-056-001/25001
(PAWAI)
|
1727004056NRG24130120240389741
|
14/01/2024
|
Kamla Bai
|
1727004056WL033158
|
Kamla Bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684922486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BASODA
|
MP-27-004-056-001/25253
(PAWAI)
|
1727004056NRG24130120240389746
|
14/01/2024
|
Uma Bai Sen
|
1727004056WL033158
|
Uma Bai Sen
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
UmaBaiSen
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-079-001/10851
(BAROD)
|
1727004079NRG24140120240389857
|
14/01/2024
|
Takhat singh kushwah
|
1727004079WL033176
|
Takhat singh kushwah
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Takhatsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-079-001/10899
(BAROD)
|
1727004079NRG24140120240389864
|
14/01/2024
|
preetam singh
|
1727004079WL033176
|
preetam singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
preetamsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-079-001/10962
(BAROD)
|
1727004079NRG24140120240389871
|
14/01/2024
|
uma bai
|
1727004079WL033176
|
uma bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-079-001/24624
(BAROD)
|
1727004079NRG24140120240389883
|
14/01/2024
|
khilansingh
|
1727004079WL033176
|
khilansingh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
khilansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BASODA
|
MP-27-004-079-001/24648
(BAROD)
|
1727004079NRG24140120240389889
|
14/01/2024
|
Chandrabati
|
1727004079WL033176
|
Chandrabati
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Chandrabati
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-079-001/24648
(BAROD)
|
1727004079NRG24140120240389888
|
14/01/2024
|
Preetam
|
1727004079WL033176
|
Preetam
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASODA
|
MP-27-004-079-001/24650
(BAROD)
|
1727004079NRG24140120240389890
|
14/01/2024
|
Shivendra
|
1727004079WL033176
|
Shivendra
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Shivendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
72
|
BASODA
|
MP-27-004-035-004/9640
(MURADPUR)
|
1727004099NRG24140120240389844
|
14/01/2024
|
Man singh
|
1727004099WL033175
|
Man singh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684922486
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-035-004/9645
(MURADPUR)
|
1727004099NRG24140120240389845
|
14/01/2024
|
suresh
|
1727004099WL033175
|
suresh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684922486
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-040-002/127
(NEGMA PIPARIYA)
|
1727004099NRG24140120240389846
|
14/01/2024
|
bhero singh
|
1727004099WL033175
|
bhero singh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684922486
|
|
bherosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-040-002/24182
(NEGMA PIPARIYA)
|
1727004099NRG24140120240389847
|
14/01/2024
|
ajab singh
|
1727004099WL033175
|
ajab singh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684922486
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASODA
|
MP-27-004-040-002/25001
(NEGMA PIPARIYA)
|
1727004099NRG24140120240389848
|
14/01/2024
|
Mohansingh
|
1727004099WL033175
|
Mohansingh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684922486
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-063-001/25971
(SYARI)
|
1727004063NRG24140120240389756
|
14/01/2024
|
Geeta bai
|
1727004063WL033161
|
Geeta bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Geetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-054-004/7507
(MADIYA SEMRA)
|
1727004054NRG24140120240390189
|
14/01/2024
|
Hari Singh
|
1727004054WL033210
|
Hari Singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-027-001/3490
(KAJI KIRRODA)
|
1727004027NRG24130120240389731
|
14/01/2024
|
somat
|
1727004027WL033156
|
somat
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
somat
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASODA
|
MP-27-004-027-001/90127
(KAJI KIRRODA)
|
1727004027NRG24130120240389732
|
14/01/2024
|
narayen singh
|
1727004027WL033156
|
narayen singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
narayensingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-027-003/13716
(KAJI KIRRODA)
|
1727004027NRG24130120240389734
|
14/01/2024
|
kisorilal
|
1727004027WL033156
|
kisorilal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
kisorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-069-002/266080
(SOUSERA)
|
1727004069NRG24140120240390134
|
14/01/2024
|
golu
|
1727004069WL033202
|
golu
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
golu
|
UCO BANK(607066)
|
|
83
|
BASODA
|
MP-27-004-069-002/26612
(SOUSERA)
|
1727004069NRG24140120240390137
|
14/01/2024
|
Kamlesh
|
1727004069WL033202
|
Kamlesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-040-002/60001
(NEGMA PIPARIYA)
|
1727004099NRG24140120240389854
|
14/01/2024
|
Jyoti Bai
|
1727004099WL033175
|
Jyoti Bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
684922486
|
|
JyotiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
85
|
BASODA
|
MP-27-004-040-002/60010
(NEGMA PIPARIYA)
|
1727004099NRG24140120240389855
|
14/01/2024
|
Ramkrishan
|
1727004099WL033175
|
Ramkrishan
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
13/03/2024
|
|
684922486
|
|
Ramkrishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
86
|
BASODA
|
MP-27-004-029-005/44
(BHUNARA)
|
1727004029NRG24140120240389751
|
14/01/2024
|
Rambabu
|
1727004029WL033160
|
Rambabu
|
00485
|
VIJB0007618
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684922486
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
BASODA
|
MP-27-004-069-002/266081
(SOUSERA)
|
1727004069NRG24140120240390135
|
14/01/2024
|
jyoti
|
1727004069WL033202
|
jyoti
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BASODA
|
MP-27-004-079-001/24623
(BAROD)
|
1727004079NRG24140120240389881
|
14/01/2024
|
Janki
|
1727004079WL033176
|
Janki
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Janki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
BASODA
|
MP-27-004-063-001/20230
(SYARI)
|
1727004063NRG24140120240389753
|
14/01/2024
|
sunil ahirvar
|
1727004063WL033161
|
sunil ahirvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
sunilahirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BASODA
|
MP-27-004-063-001/20502
(SYARI)
|
1727004063NRG24140120240389754
|
14/01/2024
|
swati
|
1727004063WL033161
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BASODA
|
MP-27-004-063-001/313
(SYARI)
|
1727004063NRG24140120240389757
|
14/01/2024
|
jasoda bai
|
1727004063WL033161
|
jasoda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
jasodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BASODA
|
MP-27-004-063-001/317
(SYARI)
|
1727004063NRG24140120240389758
|
14/01/2024
|
bharat ahirwar
|
1727004063WL033161
|
bharat ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
bharatahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASODA
|
MP-27-004-063-002/13007
(SYARI)
|
1727004063NRG24140120240389759
|
14/01/2024
|
shakeel khan
|
1727004063WL033161
|
shakeel khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
shakeelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BASODA
|
MP-27-004-079-001/10900-A
(BAROD)
|
1727004079NRG24140120240389865
|
14/01/2024
|
Pradeep
|
1727004079WL033176
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
95
|
BASODA
|
MP-27-004-079-001/10854
(BAROD)
|
1727004079NRG24140120240389858
|
14/01/2024
|
prem singh
|
1727004079WL033176
|
prem singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BASODA
|
MP-27-004-079-001/10854
(BAROD)
|
1727004079NRG24140120240389859
|
14/01/2024
|
Sumantra bai
|
1727004079WL033176
|
Sumantra bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Sumantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BASODA
|
MP-27-004-079-001/10868
(BAROD)
|
1727004079NRG24140120240389860
|
14/01/2024
|
Ramratan
|
1727004079WL033176
|
Ramratan
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BASODA
|
MP-27-004-079-001/10868
(BAROD)
|
1727004079NRG24140120240389861
|
14/01/2024
|
Seema bai
|
1727004079WL033176
|
Seema bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Seemabai
|
RATNAKAR BANK(607393)
|
|
99
|
BASODA
|
MP-27-004-079-001/10899
(BAROD)
|
1727004079NRG24140120240389863
|
14/01/2024
|
Maya bai
|
1727004079WL033176
|
Maya bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Mayabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
BASODA
|
MP-27-004-079-001/10899
(BAROD)
|
1727004079NRG24140120240389862
|
14/01/2024
|
roopsingh
|
1727004079WL033176
|
roopsingh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASODA
|
MP-27-004-079-001/10914
(BAROD)
|
1727004079NRG24140120240389867
|
14/01/2024
|
Gulab bai
|
1727004079WL033176
|
Gulab bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Gulabbai
|
RATNAKAR BANK(607393)
|
|
102
|
BASODA
|
MP-27-004-079-001/10914
(BAROD)
|
1727004079NRG24140120240389866
|
14/01/2024
|
roopsingh
|
1727004079WL033176
|
roopsingh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASODA
|
MP-27-004-079-001/10916
(BAROD)
|
1727004079NRG24140120240389868
|
14/01/2024
|
savitri bai
|
1727004079WL033176
|
savitri bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684922486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
BASODA
|
MP-27-004-079-001/10962
(BAROD)
|
1727004079NRG24140120240389870
|
14/01/2024
|
kishan
|
1727004079WL033176
|
kishan
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BASODA
|
MP-27-004-079-001/10977-A
(BAROD)
|
1727004079NRG24140120240389873
|
14/01/2024
|
devi singh
|
1727004079WL033176
|
devi singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASODA
|
MP-27-004-079-001/10977-A
(BAROD)
|
1727004079NRG24140120240389874
|
14/01/2024
|
Kuvar bai
|
1727004079WL033176
|
Kuvar bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Kuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BASODA
|
MP-27-004-079-001/10999
(BAROD)
|
1727004079NRG24140120240389875
|
14/01/2024
|
premnarayan
|
1727004079WL033176
|
premnarayan
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BASODA
|
MP-27-004-079-001/11020
(BAROD)
|
1727004079NRG24140120240389878
|
14/01/2024
|
Munni bai
|
1727004079WL033176
|
Munni bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BASODA
|
MP-27-004-079-001/11020
(BAROD)
|
1727004079NRG24140120240389876
|
14/01/2024
|
Nand lal
|
1727004079WL033176
|
Nand lal
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BASODA
|
MP-27-004-079-001/24615
(BAROD)
|
1727004079NRG24140120240389879
|
14/01/2024
|
bhagwan singh
|
1727004079WL033176
|
bhagwan singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
111
|
BASODA
|
MP-27-004-079-001/24615
(BAROD)
|
1727004079NRG24140120240389880
|
14/01/2024
|
Shobha
|
1727004079WL033176
|
Shobha
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BASODA
|
MP-27-004-079-001/24624
(BAROD)
|
1727004079NRG24140120240389882
|
14/01/2024
|
khilansingh
|
1727004079WL033176
|
khilansingh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BASODA
|
MP-27-004-079-001/24638
(BAROD)
|
1727004079NRG24140120240389884
|
14/01/2024
|
Khoob Singh
|
1727004079WL033176
|
Khoob Singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
KhoobSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BASODA
|
MP-27-004-079-001/24638
(BAROD)
|
1727004079NRG24140120240389885
|
14/01/2024
|
Saroj bai
|
1727004079WL033176
|
Saroj bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BASODA
|
MP-27-004-079-001/24641
(BAROD)
|
1727004079NRG24140120240389886
|
14/01/2024
|
Neelesh Rai
|
1727004079WL033176
|
Neelesh Rai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
NeeleshRai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BASODA
|
MP-27-004-079-001/24658
(BAROD)
|
1727004079NRG24140120240389891
|
14/01/2024
|
jitendra
|
1727004079WL033176
|
jitendra
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASODA
|
MP-27-004-079-001/24712
(BAROD)
|
1727004079NRG24140120240389893
|
14/01/2024
|
Anant singh
|
1727004079WL033176
|
Anant singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Anantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
118
|
BASODA
|
MP-27-004-027-003/13754
(KAJI KIRRODA)
|
1727004027NRG24130120240389735
|
14/01/2024
|
OM PRAKASH
|
1727004027WL033156
|
OM PRAKASH
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
119
|
BASODA
|
MP-27-004-027-003/90157
(KAJI KIRRODA)
|
1727004027NRG24130120240389736
|
14/01/2024
|
bhura shaheriya
|
1727004027WL033156
|
bhura shaheriya
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
bhurashaheriya
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASODA
|
MP-27-004-027-003/90167
(KAJI KIRRODA)
|
1727004027NRG24130120240389737
|
14/01/2024
|
Balram dangi
|
1727004027WL033156
|
Balram dangi
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
Balramdangi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASODA
|
MP-27-004-027-003/90176
(KAJI KIRRODA)
|
1727004027NRG24130120240389738
|
14/01/2024
|
Nilesh Dangi
|
1727004027WL033156
|
Nilesh Dangi
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684922486
|
|
NileshDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157573
|
157573
|
|
|
|
|
|
|
|