|
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-27-004-051-001/3530
(GAMAKHAR)
|
1727004051NRG24130220240425891
|
13/02/2024
|
Mukesh Raghuwanshi
|
1727004051WL036498
|
Mukesh Raghuwanshi
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
MukeshRaghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-060-004/23697
(MOODARA)
|
1727004060NRG24130220240425849
|
13/02/2024
|
Madan Singh
|
1727004060WL036491
|
Madan Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559180
|
|
MadanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASODA
|
MP-27-004-065-003/26778
(BAKHEDA)
|
1727004065NRG24130220240425876
|
13/02/2024
|
Geeta bai
|
1727004065WL036496
|
Geeta bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559180
|
|
Geetabai
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-065-004/26704
(BAKHEDA)
|
1727004067NRG24130220240425930
|
13/02/2024
|
surajan singh
|
1727004067WL036502
|
surajan singh
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559180
|
|
surajansingh
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-068-002/1559
(MASER)
|
1727004068NRG24100220240423252
|
13/02/2024
|
munnalal
|
1727004068WL036239
|
munnalal
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-068-002/1589
(MASER)
|
1727004068NRG24100220240423253
|
13/02/2024
|
lakhan
|
1727004068WL036239
|
lakhan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-068-002/1597
(MASER)
|
1727004068NRG24100220240423255
|
13/02/2024
|
prahlad singh
|
1727004068WL036239
|
prahlad singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASODA
|
MP-27-004-068-002/1598
(MASER)
|
1727004068NRG24100220240423256
|
13/02/2024
|
ravindra
|
1727004068WL036239
|
ravindra
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-068-003/5001
(MASER)
|
1727004068NRG24100220240423265
|
13/02/2024
|
sultan
|
1727004068WL036239
|
sultan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
sultan
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-068-003/5002
(MASER)
|
1727004068NRG24100220240423266
|
13/02/2024
|
komal
|
1727004068WL036239
|
komal
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
komal
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-068-003/5013
(MASER)
|
1727004068NRG24100220240423268
|
13/02/2024
|
mansoor khan
|
1727004068WL036239
|
mansoor khan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
mansoorkhan
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-069-001/100253
(SOUSERA)
|
1727004068NRG24100220240423278
|
13/02/2024
|
Setaan singh
|
1727004068WL036239
|
Setaan singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Setaansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-068-003/5022
(MASER)
|
1727004068NRG24100220240423271
|
13/02/2024
|
chhotelal
|
1727004068WL036239
|
chhotelal
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-033-002/12750
(BHILAYA)
|
1727004033NRG24130220240426085
|
13/02/2024
|
ratan singh
|
1727004033WL036519
|
ratan singh
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559180
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
15
|
BASODA
|
MP-27-004-092-001/8077
(PIPARAHA)
|
1727004092NRG24130220240425933
|
13/02/2024
|
anita
|
1727004092WL036503
|
anita
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559180
|
|
anita
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-092-001/8077
(PIPARAHA)
|
1727004092NRG24130220240425932
|
13/02/2024
|
bherosingh
|
1727004092WL036503
|
bherosingh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559180
|
|
bherosingh
|
INDIAN BANK(607105)
|
|
17
|
BASODA
|
MP-27-004-092-001/8102
(PIPARAHA)
|
1727004092NRG24130220240425934
|
13/02/2024
|
Ramkali Rathore
|
1727004092WL036503
|
Ramkali Rathore
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559180
|
|
RamkaliRathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-060-004/23696
(MOODARA)
|
1727004060NRG24130220240425847
|
13/02/2024
|
Pooja Raghuwanshi
|
1727004060WL036491
|
Pooja Raghuwanshi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559180
|
|
PoojaRaghuwanshi
|
BANK OF INDIA(508505)
|
|
19
|
BASODA
|
MP-27-004-060-004/23696
(MOODARA)
|
1727004060NRG24130220240425848
|
13/02/2024
|
Sejal Raghuwanshi
|
1727004060WL036491
|
Sejal Raghuwanshi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559180
|
|
SejalRaghuwanshi
|
BANK OF INDIA(508505)
|
|
20
|
BASODA
|
MP-27-004-065-003/26779
(BAKHEDA)
|
1727004065NRG24130220240425878
|
13/02/2024
|
Vinita
|
1727004065WL036496
|
Vinita
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559180
|
|
Vinita
|
BANK OF INDIA(508505)
|
|
21
|
BASODA
|
MP-27-004-065-003/26780
(BAKHEDA)
|
1727004065NRG24130220240425879
|
13/02/2024
|
Seeta bai
|
1727004065WL036496
|
Seeta bai
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559180
|
|
Seetabai
|
BANK OF INDIA(508505)
|
|
22
|
BASODA
|
MP-27-004-068-003/4681
(MASER)
|
1727004068NRG24100220240423263
|
13/02/2024
|
mukesh
|
1727004068WL036239
|
mukesh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-065-003/26779
(BAKHEDA)
|
1727004065NRG24130220240425877
|
13/02/2024
|
Rajaram
|
1727004065WL036496
|
Rajaram
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559180
|
|
Rajaram
|
CANARA BANK(508532)
|
|
24
|
BASODA
|
MP-27-004-068-004/100265
(MASER)
|
1727004068NRG24100220240423272
|
13/02/2024
|
jayram
|
1727004068WL036239
|
jayram
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
jayram
|
BANK OF BARODA(606985)
|
|
25
|
BASODA
|
MP-27-004-068-004/10184
(MASER)
|
1727004068NRG24100220240423273
|
13/02/2024
|
kamal singh
|
1727004068WL036239
|
kamal singh
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
kamalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-051-001/12476
(GAMAKHAR)
|
1727004051NRG24130220240425882
|
13/02/2024
|
bholaram
|
1727004051WL036498
|
bholaram
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BASODA
|
MP-27-004-051-001/2024
(GAMAKHAR)
|
1727004051NRG24130220240425883
|
13/02/2024
|
Akal Singh ahirwar
|
1727004051WL036498
|
Akal Singh ahirwar
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
AkalSinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BASODA
|
MP-27-004-051-001/2094
(GAMAKHAR)
|
1727004051NRG24130220240425884
|
13/02/2024
|
Rajesh Raghuwanshi
|
1727004051WL036498
|
Rajesh Raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559180
|
|
RajeshRaghuwanshi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
BASODA
|
MP-27-004-051-001/22109
(GAMAKHAR)
|
1727004051NRG24130220240425885
|
13/02/2024
|
Gulfan khan
|
1727004051WL036498
|
Gulfan khan
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Gulfankhan
|
ICICI BANK LTD(508534)
|
|
30
|
BASODA
|
MP-27-004-051-001/24173
(GAMAKHAR)
|
1727004051NRG24130220240425887
|
13/02/2024
|
rajesh choukse
|
1727004051WL036498
|
rajesh choukse
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
rajeshchoukse
|
ICICI BANK LTD(508534)
|
|
31
|
BASODA
|
MP-27-004-051-001/24340
(GAMAKHAR)
|
1727004051NRG24130220240425888
|
13/02/2024
|
Javid khan
|
1727004051WL036498
|
Javid khan
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Javidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BASODA
|
MP-27-004-051-001/2485
(GAMAKHAR)
|
1727004051NRG24130220240425890
|
13/02/2024
|
Suorabh
|
1727004051WL036498
|
Suorabh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Suorabh
|
AXIS BANK(607153)
|
|
33
|
BASODA
|
MP-27-004-065-004/260707
(BAKHEDA)
|
1727004067NRG24130220240425922
|
13/02/2024
|
geeta bai raghuwanshi
|
1727004067WL036502
|
geeta bai raghuwanshi
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559180
|
|
geetabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BASODA
|
MP-27-004-065-004/260708
(BAKHEDA)
|
1727004067NRG24130220240425923
|
13/02/2024
|
laxminarayan ahirwar
|
1727004067WL036502
|
laxminarayan ahirwar
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559180
|
|
laxminarayanahirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-065-004/260709
(BAKHEDA)
|
1727004067NRG24130220240425924
|
13/02/2024
|
vijay singh raghuwanshi
|
1727004067WL036502
|
vijay singh raghuwanshi
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559180
|
|
vijaysinghraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BASODA
|
MP-27-004-065-004/260713
(BAKHEDA)
|
1727004067NRG24130220240425925
|
13/02/2024
|
mohar singh ahirwar
|
1727004067WL036502
|
mohar singh ahirwar
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559180
|
|
moharsinghahirwar
|
BANK OF INDIA(508505)
|
|
37
|
BASODA
|
MP-27-004-065-004/260714
(BAKHEDA)
|
1727004067NRG24130220240425926
|
13/02/2024
|
arjun singh raghuwanshi
|
1727004067WL036502
|
arjun singh raghuwanshi
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559180
|
|
arjunsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BASODA
|
MP-27-004-068-003/5012
(MASER)
|
1727004068NRG24100220240423267
|
13/02/2024
|
swarati
|
1727004068WL036239
|
swarati
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
swarati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-081-001/208489
(MURAHAR)
|
1727004000NRG24130220240425914
|
13/02/2024
|
Krantibai
|
1727004WL036501
|
Krantibai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559180
|
|
Krantibai
|
INDIAN BANK(607105)
|
|
40
|
BASODA
|
MP-27-004-081-001/208491
(MURAHAR)
|
1727004000NRG24130220240425915
|
13/02/2024
|
Rachnabai
|
1727004WL036501
|
Rachnabai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559180
|
|
Rachnabai
|
INDIAN BANK(607105)
|
|
41
|
BASODA
|
MP-27-004-081-001/208526
(MURAHAR)
|
1727004000NRG24130220240425916
|
13/02/2024
|
Radha bai
|
1727004WL036501
|
Radha bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559180
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
42
|
BASODA
|
MP-27-004-081-001/2252
(MURAHAR)
|
1727004000NRG24130220240425917
|
13/02/2024
|
Tejsingh
|
1727004WL036501
|
Tejsingh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559180
|
|
Tejsingh
|
INDIAN BANK(607105)
|
|
43
|
BASODA
|
MP-27-004-081-001/28389
(MURAHAR)
|
1727004000NRG24130220240425920
|
13/02/2024
|
Motibai
|
1727004WL036501
|
Motibai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559180
|
|
Motibai
|
INDIAN BANK(607105)
|
|
44
|
BASODA
|
MP-27-004-081-001/28465
(MURAHAR)
|
1727004000NRG24130220240425921
|
13/02/2024
|
Leela Bai
|
1727004WL036501
|
Leela Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559180
|
|
LeelaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-092-001/8103
(PIPARAHA)
|
1727004092NRG24130220240425935
|
13/02/2024
|
Chanchal Rathore
|
1727004092WL036503
|
Chanchal Rathore
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559180
|
|
ChanchalRathore
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-051-001/3676
(GAMAKHAR)
|
1727004051NRG24130220240425892
|
13/02/2024
|
Bavlesh
|
1727004051WL036498
|
Bavlesh
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Bavlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BASODA
|
MP-27-004-065-003/26778
(BAKHEDA)
|
1727004065NRG24130220240425875
|
13/02/2024
|
Rambabu
|
1727004065WL036496
|
Rambabu
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559180
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-068-002/1601
(MASER)
|
1727004068NRG24100220240423257
|
13/02/2024
|
hari singh
|
1727004068WL036239
|
hari singh
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-068-002/1606
(MASER)
|
1727004068NRG24100220240423258
|
13/02/2024
|
privendra
|
1727004068WL036239
|
privendra
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
privendra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-068-002/1607
(MASER)
|
1727004068NRG24100220240423259
|
13/02/2024
|
keshri
|
1727004068WL036239
|
keshri
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
keshri
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-019-002/10419
(ARANOT)
|
1727004019NRG24130220240425902
|
13/02/2024
|
Bharosa
|
1727004019WL036500
|
Bharosa
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Bharosa
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-019-002/10426-A
(ARANOT)
|
1727004019NRG24130220240425903
|
13/02/2024
|
Phool singh
|
1727004019WL036500
|
Phool singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-019-002/10477-A
(ARANOT)
|
1727004019NRG24130220240425904
|
13/02/2024
|
jhilkan
|
1727004019WL036500
|
jhilkan
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
jhilkan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-019-002/10499
(ARANOT)
|
1727004019NRG24130220240425905
|
13/02/2024
|
Shivlal
|
1727004019WL036500
|
Shivlal
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-019-002/10552-B
(ARANOT)
|
1727004019NRG24130220240425906
|
13/02/2024
|
kailash
|
1727004019WL036500
|
kailash
|
00354
|
PUNB0078700
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BASODA
|
MP-27-004-019-002/10604
(ARANOT)
|
1727004019NRG24130220240425907
|
13/02/2024
|
Nannulal
|
1727004019WL036500
|
Nannulal
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Nannulal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-019-002/90537
(ARANOT)
|
1727004019NRG24130220240425908
|
13/02/2024
|
Babu kha
|
1727004019WL036500
|
Babu kha
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Babukha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-019-002/90540
(ARANOT)
|
1727004019NRG24130220240425909
|
13/02/2024
|
Narayan
|
1727004019WL036500
|
Narayan
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-019-002/9057767
(ARANOT)
|
1727004019NRG24130220240425910
|
13/02/2024
|
vinita
|
1727004019WL036500
|
vinita
|
00354
|
PUNB0078700
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BASODA
|
MP-27-004-019-002/9057769
(ARANOT)
|
1727004019NRG24130220240425911
|
13/02/2024
|
Lalaram Ahirwar
|
1727004019WL036500
|
Lalaram Ahirwar
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
LalaramAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-019-002/9057772
(ARANOT)
|
1727004019NRG24130220240425912
|
13/02/2024
|
rambabu dhanak
|
1727004019WL036500
|
rambabu dhanak
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
rambabudhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-069-001/100128
(SOUSERA)
|
1727004068NRG24100220240423276
|
13/02/2024
|
basanti bai
|
1727004068WL036239
|
basanti bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-069-001/5356
(SOUSERA)
|
1727004068NRG24100220240423280
|
13/02/2024
|
angori bai
|
1727004068WL036239
|
angori bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
angoribai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-069-001/5494
(SOUSERA)
|
1727004068NRG24100220240423286
|
13/02/2024
|
nirbhay dingh
|
1727004068WL036239
|
nirbhay dingh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
nirbhaydingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-069-001/5494
(SOUSERA)
|
1727004068NRG24100220240423287
|
13/02/2024
|
rekha bai
|
1727004068WL036239
|
rekha bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-069-001/5541
(SOUSERA)
|
1727004068NRG24100220240423297
|
13/02/2024
|
anni bai
|
1727004068WL036239
|
anni bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
annibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
67
|
BASODA
|
MP-27-004-060-004/23696
(MOODARA)
|
1727004060NRG24130220240425846
|
13/02/2024
|
Preetam Singh
|
1727004060WL036491
|
Preetam Singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559180
|
|
PreetamSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-068-002/1596
(MASER)
|
1727004068NRG24100220240423254
|
13/02/2024
|
mohar singh
|
1727004068WL036239
|
mohar singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BASODA
|
MP-27-004-068-002/1620
(MASER)
|
1727004068NRG24100220240423260
|
13/02/2024
|
raja ram
|
1727004068WL036239
|
raja ram
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
70
|
BASODA
|
MP-27-004-068-003/46730
(MASER)
|
1727004068NRG24100220240423261
|
13/02/2024
|
Raghvir
|
1727004068WL036239
|
Raghvir
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Raghvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BASODA
|
MP-27-004-068-003/4677
(MASER)
|
1727004068NRG24100220240423262
|
13/02/2024
|
rupnarayan
|
1727004068WL036239
|
rupnarayan
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
rupnarayan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-068-003/5016
(MASER)
|
1727004068NRG24100220240423269
|
13/02/2024
|
mulayam
|
1727004068WL036239
|
mulayam
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-068-003/5017
(MASER)
|
1727004068NRG24100220240423270
|
13/02/2024
|
Man singh
|
1727004068WL036239
|
Man singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-069-001/5356
(SOUSERA)
|
1727004068NRG24100220240423279
|
13/02/2024
|
kamlesh
|
1727004068WL036239
|
kamlesh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
75
|
BASODA
|
MP-27-004-069-001/5449
(SOUSERA)
|
1727004068NRG24100220240423284
|
13/02/2024
|
himmat singh
|
1727004068WL036239
|
himmat singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
himmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
76
|
BASODA
|
MP-27-004-069-001/5542
(SOUSERA)
|
1727004068NRG24100220240423298
|
13/02/2024
|
ganesh ram
|
1727004068WL036239
|
ganesh ram
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-074-001/3640
(BHIDWASAN)
|
1727004074NRG24130220240426107
|
13/02/2024
|
najir ali
|
1727004074WL036521
|
najir ali
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559180
|
|
najirali
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
78
|
BASODA
|
MP-27-004-081-001/28389
(MURAHAR)
|
1727004000NRG24130220240425919
|
13/02/2024
|
Rajesh Kushwah
|
1727004WL036501
|
Rajesh Kushwah
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559180
|
|
RajeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-019-002/90577775
(ARANOT)
|
1727004019NRG24130220240425913
|
13/02/2024
|
Ramswaroop kushwah
|
1727004019WL036500
|
Ramswaroop kushwah
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Ramswaroopkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-068-003/4683
(MASER)
|
1727004068NRG24100220240423264
|
13/02/2024
|
anil
|
1727004068WL036239
|
anil
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
anil
|
UCO BANK(607066)
|
|
81
|
BASODA
|
MP-27-004-068-004/10204
(MASER)
|
1727004068NRG24100220240423274
|
13/02/2024
|
neeraj lodhi
|
1727004068WL036239
|
neeraj lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
neerajlodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-069-001/100128
(SOUSERA)
|
1727004068NRG24100220240423275
|
13/02/2024
|
dolat
|
1727004068WL036239
|
dolat
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
dolat
|
UCO BANK(607066)
|
|
83
|
BASODA
|
MP-27-004-069-001/5360
(SOUSERA)
|
1727004068NRG24100220240423281
|
13/02/2024
|
rajeev lodhi
|
1727004068WL036239
|
rajeev lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
rajeevlodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASODA
|
MP-27-004-069-001/5400
(SOUSERA)
|
1727004068NRG24100220240423282
|
13/02/2024
|
bhavani
|
1727004068WL036239
|
bhavani
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASODA
|
MP-27-004-069-001/5439
(SOUSERA)
|
1727004068NRG24100220240423283
|
13/02/2024
|
pyarelal
|
1727004068WL036239
|
pyarelal
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASODA
|
MP-27-004-069-001/5490
(SOUSERA)
|
1727004068NRG24100220240423285
|
13/02/2024
|
durga bai
|
1727004068WL036239
|
durga bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
durgabai
|
UCO BANK(607066)
|
|
87
|
BASODA
|
MP-27-004-069-001/5529
(SOUSERA)
|
1727004068NRG24100220240423288
|
13/02/2024
|
abhishek
|
1727004068WL036239
|
abhishek
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
abhishek
|
UCO BANK(607066)
|
|
88
|
BASODA
|
MP-27-004-069-001/5531
(SOUSERA)
|
1727004068NRG24100220240423289
|
13/02/2024
|
viniya bai
|
1727004068WL036239
|
viniya bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
viniyabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASODA
|
MP-27-004-069-001/5531
(SOUSERA)
|
1727004068NRG24100220240423290
|
13/02/2024
|
vishal singh
|
1727004068WL036239
|
vishal singh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
vishalsingh
|
UCO BANK(607066)
|
|
90
|
BASODA
|
MP-27-004-069-001/5532
(SOUSERA)
|
1727004068NRG24100220240423291
|
13/02/2024
|
Nirjala
|
1727004068WL036239
|
Nirjala
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Nirjala
|
BANK OF BARODA(606985)
|
|
91
|
BASODA
|
MP-27-004-069-001/5534
(SOUSERA)
|
1727004068NRG24100220240423292
|
13/02/2024
|
ramkrishan
|
1727004068WL036239
|
ramkrishan
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
ramkrishan
|
UCO BANK(607066)
|
|
92
|
BASODA
|
MP-27-004-069-001/5539
(SOUSERA)
|
1727004068NRG24100220240423293
|
13/02/2024
|
kailash
|
1727004068WL036239
|
kailash
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
kailash
|
UCO BANK(607066)
|
|
93
|
BASODA
|
MP-27-004-069-001/5540
(SOUSERA)
|
1727004068NRG24100220240423295
|
13/02/2024
|
gajendra singh lodhi
|
1727004068WL036239
|
gajendra singh lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
gajendrasinghlodhi
|
UCO BANK(607066)
|
|
94
|
BASODA
|
MP-27-004-069-001/5540
(SOUSERA)
|
1727004068NRG24100220240423294
|
13/02/2024
|
khashi bai
|
1727004068WL036239
|
khashi bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
khashibai
|
UCO BANK(607066)
|
|
95
|
BASODA
|
MP-27-004-069-001/5541
(SOUSERA)
|
1727004068NRG24100220240423296
|
13/02/2024
|
khoob singh
|
1727004068WL036239
|
khoob singh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
khoobsingh
|
UCO BANK(607066)
|
|
96
|
BASODA
|
MP-27-004-069-001/5542
(SOUSERA)
|
1727004068NRG24100220240423299
|
13/02/2024
|
laxmi bai
|
1727004068WL036239
|
laxmi bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
97
|
BASODA
|
MP-27-004-069-001/100251
(SOUSERA)
|
1727004068NRG24100220240423277
|
13/02/2024
|
Naresh
|
1727004068WL036239
|
Naresh
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Naresh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
BASODA
|
MP-27-004-051-001/22119
(GAMAKHAR)
|
1727004051NRG24130220240425886
|
13/02/2024
|
Raju sharma
|
1727004051WL036498
|
Raju sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Rajusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BASODA
|
MP-27-004-051-001/2459
(GAMAKHAR)
|
1727004051NRG24130220240425889
|
13/02/2024
|
Hemraj kevat
|
1727004051WL036498
|
Hemraj kevat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559180
|
|
Hemrajkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BASODA
|
MP-27-004-065-004/26698
(BAKHEDA)
|
1727004067NRG24130220240425927
|
13/02/2024
|
dhaniram sen
|
1727004067WL036502
|
dhaniram sen
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559180
|
|
dhaniramsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BASODA
|
MP-27-004-065-004/26700
(BAKHEDA)
|
1727004067NRG24130220240425928
|
13/02/2024
|
imrat singh ahirwar
|
1727004067WL036502
|
imrat singh ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559180
|
|
imratsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BASODA
|
MP-27-004-065-004/26703
(BAKHEDA)
|
1727004067NRG24130220240425929
|
13/02/2024
|
prdeep ahirwar
|
1727004067WL036502
|
prdeep ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559180
|
|
prdeepahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BASODA
|
MP-27-004-065-004/26705
(BAKHEDA)
|
1727004067NRG24130220240425931
|
13/02/2024
|
mamta bai parihar
|
1727004067WL036502
|
mamta bai parihar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559180
|
|
mamtabaiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
104
|
BASODA
|
MP-27-004-081-001/28388
(MURAHAR)
|
1727004000NRG24130220240425918
|
13/02/2024
|
Rajju
|
1727004WL036501
|
Rajju
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559180
|
|
Rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95914
|
95914
|
|
|
|
|
|
|
|