|
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-27-004-092-001/7957
(PIPARAHA)
|
1727004092NRG24130220240425745
|
13/02/2024
|
prathivha
|
1727004092WL036480
|
prathivha
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
prathivha
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-092-001/7957
(PIPARAHA)
|
1727004092NRG24130220240425744
|
13/02/2024
|
vinod
|
1727004092WL036480
|
vinod
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-006-001/180121959
(UKAYALA)
|
1727004006NRG24130220240425534
|
13/02/2024
|
Sudeep baghel
|
1727004006WL036469
|
Sudeep baghel
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
Sudeepbaghel
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASODA
|
MP-27-004-018-001/50555-D
(KIRWAYA)
|
1727004018NRG24120220240425427
|
13/02/2024
|
nayan jain
|
1727004018WL036457
|
nayan jain
|
00045
|
BARB0GANJBA
|
660
|
660
|
Processed
|
12/04/2024
|
|
273599951
|
|
nayanjain
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-033-001/161
(BHILAYA)
|
1727004034NRG24130220240425450
|
13/02/2024
|
toran
|
1727004034WL036460
|
toran
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
toran
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-033-001/171
(BHILAYA)
|
1727004034NRG24130220240425452
|
13/02/2024
|
santosh
|
1727004034WL036460
|
santosh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
santosh
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-033-001/185
(BHILAYA)
|
1727004034NRG24130220240425453
|
13/02/2024
|
Roop singh
|
1727004034WL036460
|
Roop singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
Roopsingh
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-033-001/215
(BHILAYA)
|
1727004034NRG24130220240425454
|
13/02/2024
|
laxminarayan
|
1727004034WL036460
|
laxminarayan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-033-001/5037
(BHILAYA)
|
1727004034NRG24130220240425455
|
13/02/2024
|
chainsingh
|
1727004034WL036460
|
chainsingh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
chainsingh
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-034-001/5039
(LAHADRA)
|
1727004034NRG24130220240425459
|
13/02/2024
|
beeran
|
1727004034WL036460
|
beeran
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
beeran
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-034-001/5083
(LAHADRA)
|
1727004034NRG24130220240425461
|
13/02/2024
|
gopee bai
|
1727004034WL036460
|
gopee bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
gopeebai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11268
|
11268
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-034-001/5086
(LAHADRA)
|
1727004034NRG24130220240425462
|
13/02/2024
|
raju
|
1727004034WL036460
|
raju
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
raju
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-045-002/42845756
(HARDUKHEDI)
|
1727004045NRG24130220240425623
|
13/02/2024
|
divya
|
1727004045WL036471
|
divya
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599951
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASODA
|
MP-27-004-045-002/42845782
(HARDUKHEDI)
|
1727004045NRG24130220240425637
|
13/02/2024
|
anguri bai
|
1727004045WL036471
|
anguri bai
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599951
|
|
anguribai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-045-002/42845808
(HARDUKHEDI)
|
1727004045NRG24130220240425642
|
13/02/2024
|
Vandana Kushwah
|
1727004045WL036471
|
Vandana Kushwah
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599951
|
|
VandanaKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-045-002/42845765
(HARDUKHEDI)
|
1727004045NRG24130220240425627
|
13/02/2024
|
sunita bai
|
1727004045WL036471
|
sunita bai
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599951
|
|
sunitabai
|
CANARA BANK(508532)
|
|
17
|
BASODA
|
MP-27-004-064-004/2050
(MOURODA)
|
1727004064NRG24130220240425524
|
13/02/2024
|
Naresh
|
1727004064WL036467
|
Naresh
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599951
|
|
Naresh
|
CANARA BANK(508532)
|
|
18
|
BASODA
|
MP-27-004-064-004/228189906
(MOURODA)
|
1727004064NRG24130220240425527
|
13/02/2024
|
Akash
|
1727004064WL036467
|
Akash
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599951
|
|
Akash
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-045-002/42845809
(HARDUKHEDI)
|
1727004045NRG24130220240425643
|
13/02/2024
|
balaram rajpoot
|
1727004045WL036471
|
balaram rajpoot
|
00078
|
CNRB0017756
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599951
|
|
balaramrajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-045-002/232427
(HARDUKHEDI)
|
1727004045NRG24130220240425620
|
13/02/2024
|
bhagwan singh
|
1727004045WL036471
|
bhagwan singh
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599951
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-045-002/42845753
(HARDUKHEDI)
|
1727004045NRG24130220240425622
|
13/02/2024
|
kalabati
|
1727004045WL036471
|
kalabati
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599951
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-045-002/42845765
(HARDUKHEDI)
|
1727004045NRG24130220240425626
|
13/02/2024
|
ompraksh
|
1727004045WL036471
|
ompraksh
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599951
|
|
ompraksh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-045-002/42845779
(HARDUKHEDI)
|
1727004045NRG24130220240425636
|
13/02/2024
|
deepak
|
1727004045WL036471
|
deepak
|
00089
|
CBIN0282547
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599951
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-064-004/227776
(MOURODA)
|
1727004064NRG24130220240425525
|
13/02/2024
|
rambabu
|
1727004064WL036467
|
rambabu
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599951
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BASODA
|
MP-27-004-064-004/227778
(MOURODA)
|
1727004064NRG24130220240425526
|
13/02/2024
|
Pirbin
|
1727004064WL036467
|
Pirbin
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599951
|
|
Pirbin
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BASODA
|
MP-27-004-064-004/4896
(MOURODA)
|
1727004064NRG24130220240425529
|
13/02/2024
|
rakesh
|
1727004064WL036467
|
rakesh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599951
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-076-001/28247
(GHATERA)
|
1727004076NRG24120220240425388
|
13/02/2024
|
mithlesh
|
1727004076WL036452
|
mithlesh
|
00105
|
CORP0001745
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599951
|
|
mithlesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-045-002/232390
(HARDUKHEDI)
|
1727004045NRG24130220240425619
|
13/02/2024
|
Guddi Bai
|
1727004045WL036471
|
Guddi Bai
|
00152
|
HDFC0001767
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599951
|
|
GuddiBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-092-001/8093
(PIPARAHA)
|
1727004092NRG24130220240425746
|
13/02/2024
|
Savita Namdev
|
1727004092WL036480
|
Savita Namdev
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
SavitaNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-096-001/8299
(LAGDHA)
|
1727004096NRG24130220240425522
|
13/02/2024
|
IRSHAD ALI
|
1727004096WL036466
|
IRSHAD ALI
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599951
|
|
IRSHADALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-008-001/5414-A
(ROJARU)
|
1727004008NRG24120220240425398
|
13/02/2024
|
sunil
|
1727004008WL036453
|
sunil
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-011-001/8254
(HARGNAKHEDI)
|
1727004011NRG24120220240425101
|
13/02/2024
|
sodan
|
1727004011WL036418
|
sodan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
sodan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BASODA
|
MP-27-004-045-002/42845752
(HARDUKHEDI)
|
1727004045NRG24130220240425621
|
13/02/2024
|
bhure bai
|
1727004045WL036471
|
bhure bai
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599951
|
|
bhurebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BASODA
|
MP-27-004-045-002/42845757
(HARDUKHEDI)
|
1727004045NRG24130220240425624
|
13/02/2024
|
shatrudhan
|
1727004045WL036471
|
shatrudhan
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599951
|
|
shatrudhan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-045-002/42845766
(HARDUKHEDI)
|
1727004045NRG24130220240425628
|
13/02/2024
|
geeta bai
|
1727004045WL036471
|
geeta bai
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599951
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BASODA
|
MP-27-004-045-002/42845766
(HARDUKHEDI)
|
1727004045NRG24130220240425629
|
13/02/2024
|
kuldeep
|
1727004045WL036471
|
kuldeep
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599951
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-045-002/42845773
(HARDUKHEDI)
|
1727004045NRG24130220240425632
|
13/02/2024
|
sachin
|
1727004045WL036471
|
sachin
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599951
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-045-002/42845787
(HARDUKHEDI)
|
1727004045NRG24130220240425639
|
13/02/2024
|
suresh
|
1727004045WL036471
|
suresh
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599951
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASODA
|
MP-27-004-064-004/2049
(MOURODA)
|
1727004064NRG24130220240425523
|
13/02/2024
|
Santosh
|
1727004064WL036467
|
Santosh
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599951
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASODA
|
MP-27-004-064-004/4781
(MOURODA)
|
1727004064NRG24130220240425528
|
13/02/2024
|
chirojilal
|
1727004064WL036467
|
chirojilal
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599951
|
|
chirojilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-008-001/12826
(ROJARU)
|
1727004008NRG24120220240425396
|
13/02/2024
|
Aashish
|
1727004008WL036453
|
Aashish
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
Aashish
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-008-001/12826
(ROJARU)
|
1727004008NRG24120220240425395
|
13/02/2024
|
visal singh
|
1727004008WL036453
|
visal singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273599951
|
A/c Blocked or Frozen
|
|
|
|
43
|
BASODA
|
MP-27-004-008-001/5413
(ROJARU)
|
1727004008NRG24120220240425397
|
13/02/2024
|
devendra
|
1727004008WL036453
|
devendra
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-008-002/54068
(ROJARU)
|
1727004008NRG24120220240425399
|
13/02/2024
|
rijwana bee
|
1727004008WL036453
|
rijwana bee
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
rijwanabee
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-008-002/54094
(ROJARU)
|
1727004008NRG24120220240425400
|
13/02/2024
|
ansar khan
|
1727004008WL036453
|
ansar khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
ansarkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-008-002/55023
(ROJARU)
|
1727004008NRG24120220240425401
|
13/02/2024
|
Irsad kha
|
1727004008WL036453
|
Irsad kha
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
Irsadkha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-008-002/55023-A
(ROJARU)
|
1727004008NRG24120220240425402
|
13/02/2024
|
tariph khan
|
1727004008WL036453
|
tariph khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
tariphkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-008-002/55081
(ROJARU)
|
1727004008NRG24120220240425403
|
13/02/2024
|
Anvari bee
|
1727004008WL036453
|
Anvari bee
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
Anvaribee
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-018-001/2150
(KIRWAYA)
|
1727004018NRG24120220240425420
|
13/02/2024
|
Tarik Khan
|
1727004018WL036457
|
Tarik Khan
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
12/04/2024
|
|
273599951
|
|
TarikKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-018-001/23315
(KIRWAYA)
|
1727004018NRG24120220240425421
|
13/02/2024
|
asfak
|
1727004018WL036457
|
asfak
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
12/04/2024
|
|
273599951
|
|
asfak
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-018-001/23315
(KIRWAYA)
|
1727004018NRG24120220240425422
|
13/02/2024
|
Rafika
|
1727004018WL036457
|
Rafika
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
12/04/2024
|
|
273599951
|
|
Rafika
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-018-001/24214-C
(KIRWAYA)
|
1727004018NRG24120220240425423
|
13/02/2024
|
anita
|
1727004018WL036457
|
anita
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
12/04/2024
|
|
273599951
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-018-001/2828-D
(KIRWAYA)
|
1727004018NRG24120220240425424
|
13/02/2024
|
deependra singh
|
1727004018WL036457
|
deependra singh
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
12/04/2024
|
|
273599951
|
|
deependrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-018-001/4418-D
(KIRWAYA)
|
1727004018NRG24120220240425426
|
13/02/2024
|
ramsakhi
|
1727004018WL036457
|
ramsakhi
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
12/04/2024
|
|
273599951
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-018-001/4418-D
(KIRWAYA)
|
1727004018NRG24120220240425425
|
13/02/2024
|
veer singh
|
1727004018WL036457
|
veer singh
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
12/04/2024
|
|
273599951
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BASODA
|
MP-27-004-018-001/5169-A
(KIRWAYA)
|
1727004018NRG24120220240425428
|
13/02/2024
|
pooja parihar
|
1727004018WL036457
|
pooja parihar
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
12/04/2024
|
|
273599951
|
|
poojaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-018-001/8703
(KIRWAYA)
|
1727004018NRG24120220240425429
|
13/02/2024
|
narmda
|
1727004018WL036457
|
narmda
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
12/04/2024
|
|
273599951
|
|
narmda
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-018-001/8777-A
(KIRWAYA)
|
1727004018NRG24120220240425430
|
13/02/2024
|
sanjeev parihar
|
1727004018WL036457
|
sanjeev parihar
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
12/04/2024
|
|
273599951
|
|
sanjeevparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
59
|
BASODA
|
MP-27-004-045-002/42845769
(HARDUKHEDI)
|
1727004045NRG24130220240425630
|
13/02/2024
|
MUNSHI SINGH
|
1727004045WL036471
|
MUNSHI SINGH
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599951
|
|
MUNSHISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-092-001/7800
(PIPARAHA)
|
1727004092NRG24130220240425743
|
13/02/2024
|
syamsundar
|
1727004092WL036480
|
syamsundar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
syamsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
61
|
BASODA
|
MP-27-004-018-001/1078-A
(KIRWAYA)
|
1727004018NRG24120220240425417
|
13/02/2024
|
ramsingh parihar
|
1727004018WL036457
|
ramsingh parihar
|
00354
|
PUNB0167300
|
660
|
660
|
Processed
|
12/04/2024
|
|
273599951
|
|
ramsinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-006-001/380-A
(UKAYALA)
|
1727004006NRG24130220240425535
|
13/02/2024
|
chanda
|
1727004006WL036469
|
chanda
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-006-001/403
(UKAYALA)
|
1727004006NRG24130220240425536
|
13/02/2024
|
Govind singh
|
1727004006WL036469
|
Govind singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273599951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BASODA
|
MP-27-004-011-001/8320
(HARGNAKHEDI)
|
1727004011NRG24120220240425104
|
13/02/2024
|
chironji bai
|
1727004011WL036419
|
chironji bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
chironjibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
BASODA
|
MP-27-004-011-002/8227-A
(HARGNAKHEDI)
|
1727004011NRG24120220240425102
|
13/02/2024
|
teka ram ahirwar
|
1727004011WL036418
|
teka ram ahirwar
|
00415
|
SBIN0010820
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599951
|
|
tekaramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-018-001/12344
(KIRWAYA)
|
1727004018NRG24120220240425418
|
13/02/2024
|
jitendra singh
|
1727004018WL036457
|
jitendra singh
|
00415
|
SBIN0010820
|
660
|
660
|
Processed
|
12/04/2024
|
|
273599951
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-045-001/13278
(HARDUKHEDI)
|
1727004045NRG24130220240425616
|
13/02/2024
|
paan khan
|
1727004045WL036471
|
paan khan
|
00415
|
SBIN0010820
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599951
|
|
paankhan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
68
|
BASODA
|
MP-27-004-011-002/8263
(HARGNAKHEDI)
|
1727004011NRG24120220240425103
|
13/02/2024
|
ramkalibai
|
1727004011WL036418
|
ramkalibai
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599951
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASODA
|
MP-27-004-045-001/23245
(HARDUKHEDI)
|
1727004045NRG24130220240425617
|
13/02/2024
|
golu
|
1727004045WL036471
|
golu
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599951
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-045-002/232390
(HARDUKHEDI)
|
1727004045NRG24130220240425618
|
13/02/2024
|
Harisingh kuswaha
|
1727004045WL036471
|
Harisingh kuswaha
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599951
|
|
Harisinghkuswaha
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASODA
|
MP-27-004-045-002/42845764
(HARDUKHEDI)
|
1727004045NRG24130220240425625
|
13/02/2024
|
ramdas
|
1727004045WL036471
|
ramdas
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599951
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-045-002/42845770
(HARDUKHEDI)
|
1727004045NRG24130220240425631
|
13/02/2024
|
anshul
|
1727004045WL036471
|
anshul
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599951
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-045-002/42845774
(HARDUKHEDI)
|
1727004045NRG24130220240425633
|
13/02/2024
|
ram singh
|
1727004045WL036471
|
ram singh
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599951
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-045-002/42845778
(HARDUKHEDI)
|
1727004045NRG24130220240425635
|
13/02/2024
|
ratan
|
1727004045WL036471
|
ratan
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599951
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-045-002/42845805
(HARDUKHEDI)
|
1727004045NRG24130220240425640
|
13/02/2024
|
Shivraj
|
1727004045WL036471
|
Shivraj
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599951
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-045-002/42845806
(HARDUKHEDI)
|
1727004045NRG24130220240425641
|
13/02/2024
|
Leela
|
1727004045WL036471
|
Leela
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599951
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-045-003/215-B
(HARDUKHEDI)
|
1727004045NRG24130220240425644
|
13/02/2024
|
preeti
|
1727004045WL036471
|
preeti
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599951
|
|
preeti
|
HDFC BANK LTD(607152)
|
|
78
|
BASODA
|
MP-27-004-076-001/28256
(GHATERA)
|
1727004076NRG24120220240425390
|
13/02/2024
|
anita
|
1727004076WL036452
|
anita
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599951
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-020-004/13734
(CHULHETA)
|
1727004020NRG24120220240425415
|
13/02/2024
|
Sonu
|
1727004020WL036456
|
Sonu
|
00415
|
SBIN0030100
|
2641
|
2641
|
Processed
|
12/04/2024
|
|
273599951
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASODA
|
MP-27-004-021-001/1
(PURWAICHAKKA)
|
1727004020NRG24120220240425416
|
13/02/2024
|
BHURIBAI ADIWASI
|
1727004020WL036456
|
BHURIBAI ADIWASI
|
00415
|
SBIN0030100
|
2641
|
2641
|
Processed
|
12/04/2024
|
|
273599951
|
|
BHURIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-033-001/151
(BHILAYA)
|
1727004034NRG24130220240425448
|
13/02/2024
|
aasaram
|
1727004034WL036460
|
aasaram
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
aasaram
|
BANK OF BARODA(606985)
|
|
82
|
BASODA
|
MP-27-004-033-001/153
(BHILAYA)
|
1727004034NRG24130220240425449
|
13/02/2024
|
partap
|
1727004034WL036460
|
partap
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASODA
|
MP-27-004-033-001/164
(BHILAYA)
|
1727004034NRG24130220240425451
|
13/02/2024
|
mohar singh
|
1727004034WL036460
|
mohar singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASODA
|
MP-27-004-033-001/5057
(BHILAYA)
|
1727004034NRG24130220240425456
|
13/02/2024
|
suresh prasad
|
1727004034WL036460
|
suresh prasad
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
sureshprasad
|
BANK OF BARODA(606985)
|
|
85
|
BASODA
|
MP-27-004-033-001/5068
(BHILAYA)
|
1727004034NRG24130220240425457
|
13/02/2024
|
parsottam
|
1727004034WL036460
|
parsottam
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11912
|
11912
|
|
|
|
|
|
|
|
|
86
|
BASODA
|
MP-27-004-045-002/42845784
(HARDUKHEDI)
|
1727004045NRG24130220240425638
|
13/02/2024
|
laxmi
|
1727004045WL036471
|
laxmi
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599951
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
87
|
BASODA
|
MP-27-004-004-002/182631597
(KARAIYYA JAGIR)
|
1727004006NRG24130220240425531
|
13/02/2024
|
ANKESH KUMAR
|
1727004006WL036469
|
ANKESH KUMAR
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
ANKESHKUMAR
|
UCO BANK(607066)
|
|
88
|
BASODA
|
MP-27-004-004-002/27662
(KARAIYYA JAGIR)
|
1727004006NRG24130220240425532
|
13/02/2024
|
Meharban
|
1727004006WL036469
|
Meharban
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
Meharban
|
UCO BANK(607066)
|
|
89
|
BASODA
|
MP-27-004-004-002/31233052
(KARAIYYA JAGIR)
|
1727004006NRG24130220240425533
|
13/02/2024
|
Radhelal
|
1727004006WL036469
|
Radhelal
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
Radhelal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
90
|
BASODA
|
MP-27-004-045-001/13278
(HARDUKHEDI)
|
1727004045NRG24130220240425615
|
13/02/2024
|
jumrat bee
|
1727004045WL036471
|
jumrat bee
|
00468
|
UBIN0568406
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599951
|
|
jumratbee
|
HDFC BANK LTD(607152)
|
|
91
|
BASODA
|
MP-27-004-045-002/42845777
(HARDUKHEDI)
|
1727004045NRG24130220240425634
|
13/02/2024
|
sourabh kushwah
|
1727004045WL036471
|
sourabh kushwah
|
00468
|
UBIN0568406
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599951
|
|
sourabhkushwah
|
UNION BANK OF INDIA(508500)
|
|
92
|
BASODA
|
MP-27-004-092-001/8101
(PIPARAHA)
|
1727004092NRG24130220240425747
|
13/02/2024
|
Mahesh Kuma
|
1727004092WL036480
|
Mahesh Kuma
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
MaheshKuma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
93
|
BASODA
|
MP-27-004-018-001/12344
(KIRWAYA)
|
1727004018NRG24120220240425419
|
13/02/2024
|
sonam kushwah
|
1727004018WL036457
|
sonam kushwah
|
00485
|
VIJB0007618
|
660
|
660
|
Processed
|
12/04/2024
|
|
273599951
|
|
sonamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
94
|
BASODA
|
MP-27-004-076-001/28268
(GHATERA)
|
1727004076NRG24120220240425391
|
13/02/2024
|
SUMANTRA BAI
|
1727004076WL036452
|
SUMANTRA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599951
|
|
SUMANTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
BASODA
|
MP-27-004-076-001/28256
(GHATERA)
|
1727004076NRG24120220240425389
|
13/02/2024
|
keshav sen
|
1727004076WL036452
|
keshav sen
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599951
|
|
keshavsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BASODA
|
MP-27-004-076-001/28304
(GHATERA)
|
1727004076NRG24120220240425394
|
13/02/2024
|
BAIJANTI
|
1727004076WL036452
|
BAIJANTI
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599951
|
|
BAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
97
|
BASODA
|
MP-27-004-034-001/4913
(LAHADRA)
|
1727004034NRG24130220240425458
|
13/02/2024
|
mangal
|
1727004034WL036460
|
mangal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
98
|
BASODA
|
MP-27-004-034-001/5057
(LAHADRA)
|
1727004034NRG24130220240425460
|
13/02/2024
|
pirkash
|
1727004034WL036460
|
pirkash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
pirkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BASODA
|
MP-27-004-034-001/5089
(LAHADRA)
|
1727004034NRG24130220240425463
|
13/02/2024
|
aman
|
1727004034WL036460
|
aman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599951
|
|
aman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BASODA
|
MP-27-004-076-001/28289
(GHATERA)
|
1727004076NRG24120220240425392
|
13/02/2024
|
kamal singh kushwah
|
1727004076WL036452
|
kamal singh kushwah
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599951
|
|
kamalsinghkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BASODA
|
MP-27-004-076-001/28289
(GHATERA)
|
1727004076NRG24120220240425393
|
13/02/2024
|
mano bai
|
1727004076WL036452
|
mano bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599951
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96955
|
96955
|
|
|
|
|
|
|
|