|
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-27-004-088-001/7710
(TEONDA)
|
1727004088NRG24010720230135360
|
02/07/2023
|
Kusum Bai
|
1727004088WL007530
|
Kusum Bai
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799632774
|
|
KusumBai
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-088-001/8562
(TEONDA)
|
1727004088NRG24280620230127303
|
02/07/2023
|
Prem Singh
|
1727004088WL006978
|
Prem Singh
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
11/07/2023
|
|
799632774
|
|
PremSingh
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-089-005/27485
(PIPARIYA DOULAT)
|
1727004089NRG24010720230136254
|
02/07/2023
|
Mahendra
|
1727004089WL007610
|
Mahendra
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-089-005/27545
(PIPARIYA DOULAT)
|
1727004089NRG24010720230136256
|
02/07/2023
|
Kamla bai
|
1727004089WL007610
|
Kamla bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
Kamlabai
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-089-005/276591
(PIPARIYA DOULAT)
|
1727004089NRG24010720230136261
|
02/07/2023
|
Rajkumar
|
1727004089WL007610
|
Rajkumar
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-089-005/276592
(PIPARIYA DOULAT)
|
1727004089NRG24010720230136262
|
02/07/2023
|
Gopal
|
1727004089WL007610
|
Gopal
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
Gopal
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-089-005/902
(PIPARIYA DOULAT)
|
1727004089NRG24010720230136266
|
02/07/2023
|
fool bai
|
1727004089WL007610
|
fool bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
foolbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-051-001/12489
(GAMAKHAR)
|
1727004051NRG24010720230135427
|
02/07/2023
|
laxman singh
|
1727004051WL007539
|
laxman singh
|
00032
|
UTIB0003635
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
laxmansingh
|
AXIS BANK(607153)
|
|
9
|
BASODA
|
MP-27-004-051-001/2039
(GAMAKHAR)
|
1727004051NRG24010720230135430
|
02/07/2023
|
Deepak ahirwar
|
1727004051WL007539
|
Deepak ahirwar
|
00032
|
UTIB0003635
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
Deepakahirwar
|
AXIS BANK(607153)
|
|
10
|
BASODA
|
MP-27-004-051-001/2039
(GAMAKHAR)
|
1727004051NRG24010720230135429
|
02/07/2023
|
Ramshree Ahirwar
|
1727004051WL007539
|
Ramshree Ahirwar
|
00032
|
UTIB0003635
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
RamshreeAhirwar
|
ICICI BANK LTD(508534)
|
|
11
|
BASODA
|
MP-27-004-051-001/2076
(GAMAKHAR)
|
1727004051NRG24010720230135432
|
02/07/2023
|
chhoti Bai
|
1727004051WL007539
|
chhoti Bai
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
chhotiBai
|
ICICI BANK LTD(508534)
|
|
12
|
BASODA
|
MP-27-004-051-001/22111
(GAMAKHAR)
|
1727004051NRG24010720230135440
|
02/07/2023
|
Arif khan
|
1727004051WL007539
|
Arif khan
|
00032
|
UTIB0003635
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
Arifkhan
|
ICICI BANK LTD(508534)
|
|
13
|
BASODA
|
MP-27-004-051-001/22112
(GAMAKHAR)
|
1727004051NRG24010720230135441
|
02/07/2023
|
parvati bai
|
1727004051WL007539
|
parvati bai
|
00032
|
UTIB0003635
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
parvatibai
|
ICICI BANK LTD(508534)
|
|
14
|
BASODA
|
MP-27-004-051-001/22114
(GAMAKHAR)
|
1727004051NRG24010720230135443
|
02/07/2023
|
kailash kevat
|
1727004051WL007539
|
kailash kevat
|
00032
|
UTIB0003635
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
kailashkevat
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASODA
|
MP-27-004-051-001/2528
(GAMAKHAR)
|
1727004051NRG24010720230135463
|
02/07/2023
|
Narayan ahirwar
|
1727004051WL007539
|
Narayan ahirwar
|
00032
|
UTIB0003635
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799632774
|
|
Narayanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-035-003/9820
(MURADPUR)
|
1727004035NRG24020720230137656
|
02/07/2023
|
umesh
|
1727004035WL007702
|
umesh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/07/2023
|
|
799632774
|
|
umesh
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-051-001/22102
(GAMAKHAR)
|
1727004051NRG24010720230135434
|
02/07/2023
|
Ravi sahu
|
1727004051WL007539
|
Ravi sahu
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
Ravisahu
|
ICICI BANK LTD(508534)
|
|
18
|
BASODA
|
MP-27-004-051-001/22123
(GAMAKHAR)
|
1727004051NRG24010720230135447
|
02/07/2023
|
Jay Singh Ahirwar
|
1727004051WL007539
|
Jay Singh Ahirwar
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
JaySinghAhirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-088-001/8338
(TEONDA)
|
1727004088NRG24280620230127300
|
02/07/2023
|
Yogesh Kushwah
|
1727004088WL006978
|
Yogesh Kushwah
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
11/07/2023
|
|
799632774
|
|
YogeshKushwah
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-088-001/8393
(TEONDA)
|
1727004088NRG24280620230127301
|
02/07/2023
|
GAJENDRA
|
1727004088WL006978
|
GAJENDRA
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
11/07/2023
|
|
799632774
|
|
GAJENDRA
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-088-001/8393
(TEONDA)
|
1727004088NRG24280620230127302
|
02/07/2023
|
SUNITA BAI
|
1727004088WL006978
|
SUNITA BAI
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
11/07/2023
|
|
799632774
|
|
SUNITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BASODA
|
MP-27-004-088-001/8409
(TEONDA)
|
1727004088NRG24010720230135364
|
02/07/2023
|
JEEWAN
|
1727004088WL007531
|
JEEWAN
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
JEEWAN
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-088-001/8573
(TEONDA)
|
1727004088NRG24280620230127306
|
02/07/2023
|
IMARTI BAI
|
1727004088WL006978
|
IMARTI BAI
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
11/07/2023
|
|
799632774
|
|
IMARTIBAI
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-088-001/8573
(TEONDA)
|
1727004088NRG24280620230127305
|
02/07/2023
|
TIKARAM KUSHWAH
|
1727004088WL006978
|
TIKARAM KUSHWAH
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
11/07/2023
|
|
799632774
|
|
TIKARAMKUSHWAH
|
BANK OF BARODA(606985)
|
|
25
|
BASODA
|
MP-27-004-088-001/8580
(TEONDA)
|
1727004088NRG24010720230135365
|
02/07/2023
|
MANOJ KUMAR
|
1727004088WL007531
|
MANOJ KUMAR
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-089-005/27572
(PIPARIYA DOULAT)
|
1727004089NRG24010720230136258
|
02/07/2023
|
Kashi bai
|
1727004089WL007610
|
Kashi bai
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
Kashibai
|
BANK OF BARODA(606985)
|
|
27
|
BASODA
|
MP-27-004-089-005/2766685
(PIPARIYA DOULAT)
|
1727004089NRG24010720230136264
|
02/07/2023
|
Ramkishan
|
1727004089WL007610
|
Ramkishan
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
Ramkishan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-013-001/310
(SAKROLI)
|
1727004013NRG24220620230112457
|
02/07/2023
|
AJAAD GIRI
|
1727004013WL006029
|
AJAAD GIRI
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
AJAADGIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-012-001/2923
(PADARIYA)
|
1727004012NRG24250620230118347
|
02/07/2023
|
krashana bai
|
1727004012WL006405
|
krashana bai
|
00078
|
CNRB0005676
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799632774
|
|
krashanabai
|
CANARA BANK(508532)
|
|
30
|
BASODA
|
MP-27-004-012-002/3290
(PADARIYA)
|
1727004012NRG24300620230134727
|
02/07/2023
|
balram singh dangi
|
1727004012WL007499
|
balram singh dangi
|
00078
|
CNRB0005676
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799632774
|
|
balramsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASODA
|
MP-27-004-051-001/22110
(GAMAKHAR)
|
1727004051NRG24010720230135439
|
02/07/2023
|
Aved khan
|
1727004051WL007539
|
Aved khan
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
Avedkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-051-001/2365
(GAMAKHAR)
|
1727004051NRG24010720230135448
|
02/07/2023
|
Santram
|
1727004051WL007539
|
Santram
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
Santram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-051-001/12489
(GAMAKHAR)
|
1727004051NRG24010720230135428
|
02/07/2023
|
Shubham ragh
|
1727004051WL007539
|
Shubham ragh
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799632774
|
|
Shubhamragh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BASODA
|
MP-27-004-051-001/2081
(GAMAKHAR)
|
1727004051NRG24010720230135433
|
02/07/2023
|
Santosh khangar
|
1727004051WL007539
|
Santosh khangar
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
Santoshkhangar
|
ICICI BANK LTD(508534)
|
|
35
|
BASODA
|
MP-27-004-051-001/22103
(GAMAKHAR)
|
1727004051NRG24010720230135435
|
02/07/2023
|
subrati khan
|
1727004051WL007539
|
subrati khan
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
subratikhan
|
ICICI BANK LTD(508534)
|
|
36
|
BASODA
|
MP-27-004-051-001/22104
(GAMAKHAR)
|
1727004051NRG24010720230135436
|
02/07/2023
|
kaiyum khan
|
1727004051WL007539
|
kaiyum khan
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799632774
|
|
kaiyumkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BASODA
|
MP-27-004-051-001/22104
(GAMAKHAR)
|
1727004051NRG24010720230135437
|
02/07/2023
|
phool bai
|
1727004051WL007539
|
phool bai
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799632774
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BASODA
|
MP-27-004-051-001/22107
(GAMAKHAR)
|
1727004051NRG24010720230135438
|
02/07/2023
|
Nanne khan
|
1727004051WL007539
|
Nanne khan
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799632774
|
|
Nannekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BASODA
|
MP-27-004-051-001/22117
(GAMAKHAR)
|
1727004051NRG24010720230135444
|
02/07/2023
|
shambhu bairagi
|
1727004051WL007539
|
shambhu bairagi
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799632774
|
|
shambhubairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BASODA
|
MP-27-004-051-001/22121
(GAMAKHAR)
|
1727004051NRG24010720230135446
|
02/07/2023
|
Gulab singh
|
1727004051WL007539
|
Gulab singh
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799632774
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BASODA
|
MP-27-004-051-001/2367
(GAMAKHAR)
|
1727004051NRG24010720230135449
|
02/07/2023
|
Rambabu Raghuvanshi
|
1727004051WL007539
|
Rambabu Raghuvanshi
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
RambabuRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASODA
|
MP-27-004-051-001/2417
(GAMAKHAR)
|
1727004051NRG24010720230135451
|
02/07/2023
|
Vijay singh
|
1727004051WL007539
|
Vijay singh
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799632774
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BASODA
|
MP-27-004-051-001/2420
(GAMAKHAR)
|
1727004051NRG24010720230135452
|
02/07/2023
|
Fool bai kush
|
1727004051WL007539
|
Fool bai kush
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
Foolbaikush
|
ICICI BANK LTD(508534)
|
|
44
|
BASODA
|
MP-27-004-051-001/2422
(GAMAKHAR)
|
1727004051NRG24010720230135453
|
02/07/2023
|
Monu kevat
|
1727004051WL007539
|
Monu kevat
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799632774
|
|
Monukevat
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BASODA
|
MP-27-004-051-001/2452
(GAMAKHAR)
|
1727004051NRG24010720230135454
|
02/07/2023
|
Machal parihar
|
1727004051WL007539
|
Machal parihar
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799632774
|
|
Machalparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BASODA
|
MP-27-004-051-001/2471
(GAMAKHAR)
|
1727004051NRG24010720230135457
|
02/07/2023
|
Shelendra sharma
|
1727004051WL007539
|
Shelendra sharma
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
Shelendrasharma
|
ICICI BANK LTD(508534)
|
|
47
|
BASODA
|
MP-27-004-051-001/2475
(GAMAKHAR)
|
1727004051NRG24010720230135458
|
02/07/2023
|
Pratap singh
|
1727004051WL007539
|
Pratap singh
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799632774
|
|
Pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BASODA
|
MP-27-004-051-001/2483
(GAMAKHAR)
|
1727004051NRG24010720230135460
|
02/07/2023
|
Bhupat raghu
|
1727004051WL007539
|
Bhupat raghu
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
Bhupatraghu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASODA
|
MP-27-004-051-001/2485
(GAMAKHAR)
|
1727004051NRG24010720230135461
|
02/07/2023
|
Suorabh
|
1727004051WL007539
|
Suorabh
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
Suorabh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
BASODA
|
MP-27-004-051-001/2548
(GAMAKHAR)
|
1727004051NRG24010720230135464
|
02/07/2023
|
Satish lodhi
|
1727004051WL007539
|
Satish lodhi
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
Satishlodhi
|
ICICI BANK LTD(508534)
|
|
51
|
BASODA
|
MP-27-004-051-001/3455
(GAMAKHAR)
|
1727004051NRG24010720230135467
|
02/07/2023
|
surjan singh sen
|
1727004051WL007539
|
surjan singh sen
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
surjansinghsen
|
ICICI BANK LTD(508534)
|
|
52
|
BASODA
|
MP-27-004-051-001/3539
(GAMAKHAR)
|
1727004051NRG24010720230135468
|
02/07/2023
|
deeman singh
|
1727004051WL007539
|
deeman singh
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
deemansingh
|
ICICI BANK LTD(508534)
|
|
53
|
BASODA
|
MP-27-004-051-001/3544
(GAMAKHAR)
|
1727004051NRG24010720230135469
|
02/07/2023
|
Ramkumar pal
|
1727004051WL007539
|
Ramkumar pal
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
Ramkumarpal
|
ICICI BANK LTD(508534)
|
|
54
|
BASODA
|
MP-27-004-051-001/3620
(GAMAKHAR)
|
1727004051NRG24010720230135470
|
02/07/2023
|
narvda prasad
|
1727004051WL007539
|
narvda prasad
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799632774
|
|
narvdaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BASODA
|
MP-27-004-051-001/3805-A
(GAMAKHAR)
|
1727004051NRG24010720230135472
|
02/07/2023
|
bhagat singh
|
1727004051WL007539
|
bhagat singh
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-035-003/9803
(MURADPUR)
|
1727004035NRG24020720230137653
|
02/07/2023
|
Mohan singh
|
1727004035WL007702
|
Mohan singh
|
00105
|
CORP0001745
|
884
|
884
|
Processed
|
11/07/2023
|
|
799632774
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-012-002/3066
(PADARIYA)
|
1727004012NRG24300620230134726
|
02/07/2023
|
puran das
|
1727004012WL007499
|
puran das
|
00165
|
IBKL0001872
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799632774
|
|
purandas
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-088-001/8192
(TEONDA)
|
1727004088NRG24280620230127298
|
02/07/2023
|
Chanda
|
1727004088WL006978
|
Chanda
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
11/07/2023
|
|
799632774
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BASODA
|
MP-27-004-088-001/8500
(TEONDA)
|
1727004088NRG24010720230135362
|
02/07/2023
|
Bundel
|
1727004088WL007530
|
Bundel
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
Bundel
|
INDIAN BANK(607105)
|
|
60
|
BASODA
|
MP-27-004-088-001/8568
(TEONDA)
|
1727004088NRG24280620230127304
|
02/07/2023
|
Devendra Kushwah
|
1727004088WL006978
|
Devendra Kushwah
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
11/07/2023
|
|
799632774
|
|
DevendraKushwah
|
BANK OF BARODA(606985)
|
|
61
|
BASODA
|
MP-27-004-089-001/276578
(PIPARIYA DOULAT)
|
1727004089NRG24010720230136253
|
02/07/2023
|
Keerat singh
|
1727004089WL007610
|
Keerat singh
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799632774
|
|
Keeratsingh
|
INDIAN BANK(607105)
|
|
62
|
BASODA
|
MP-27-004-089-005/27572
(PIPARIYA DOULAT)
|
1727004089NRG24010720230136259
|
02/07/2023
|
Dhermandra
|
1727004089WL007610
|
Dhermandra
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
Dhermandra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-089-005/27572
(PIPARIYA DOULAT)
|
1727004089NRG24010720230136260
|
02/07/2023
|
Shivvati
|
1727004089WL007610
|
Shivvati
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
Shivvati
|
BANK OF INDIA(508505)
|
|
64
|
BASODA
|
MP-27-004-089-005/276628
(PIPARIYA DOULAT)
|
1727004089NRG24010720230136263
|
02/07/2023
|
RamRati Bai
|
1727004089WL007610
|
RamRati Bai
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799632774
|
|
RamRatiBai
|
INDIAN BANK(607105)
|
|
65
|
BASODA
|
MP-27-004-089-005/2766689
(PIPARIYA DOULAT)
|
1727004089NRG24010720230136265
|
02/07/2023
|
Chironji Bai
|
1727004089WL007610
|
Chironji Bai
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799632774
|
|
ChironjiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
66
|
BASODA
|
MP-27-004-035-003/9566
(MURADPUR)
|
1727004035NRG24020720230137651
|
02/07/2023
|
Shersingh
|
1727004035WL007702
|
Shersingh
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/07/2023
|
|
799632774
|
|
Shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-035-003/9574-A
(MURADPUR)
|
1727004035NRG24020720230137652
|
02/07/2023
|
Anatsingh
|
1727004035WL007702
|
Anatsingh
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/07/2023
|
|
799632774
|
|
Anatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-035-003/9821
(MURADPUR)
|
1727004035NRG24020720230137657
|
02/07/2023
|
narvada lodhi
|
1727004035WL007702
|
narvada lodhi
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/07/2023
|
|
799632774
|
|
narvadalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-035-003/9823
(MURADPUR)
|
1727004035NRG24020720230137658
|
02/07/2023
|
MISHRILAL LODHI
|
1727004035WL007702
|
MISHRILAL LODHI
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
11/07/2023
|
|
799632774
|
|
MISHRILALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
70
|
BASODA
|
MP-27-004-051-001/22113
(GAMAKHAR)
|
1727004051NRG24010720230135442
|
02/07/2023
|
Raja Rghu
|
1727004051WL007539
|
Raja Rghu
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
RajaRghu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
BASODA
|
MP-27-004-012-002/2997
(PADARIYA)
|
1727004012NRG24300620230134725
|
02/07/2023
|
mansingh
|
1727004012WL007499
|
mansingh
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799632774
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-012-002/3262
(PADARIYA)
|
1727004012NRG24250620230118349
|
02/07/2023
|
BRAJESH
|
1727004012WL006405
|
BRAJESH
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-013-001/272
(SAKROLI)
|
1727004013NRG24220620230112455
|
02/07/2023
|
Gopal
|
1727004013WL006029
|
Gopal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799632774
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
BASODA
|
MP-27-004-013-001/301
(SAKROLI)
|
1727004013NRG24220620230112456
|
02/07/2023
|
sahab
|
1727004013WL006029
|
sahab
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-051-001/3114
(GAMAKHAR)
|
1727004051NRG24010720230135466
|
02/07/2023
|
Bundel singh
|
1727004051WL007539
|
Bundel singh
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
76
|
BASODA
|
MP-27-004-035-003/9805
(MURADPUR)
|
1727004035NRG24020720230137654
|
02/07/2023
|
Gorelal
|
1727004035WL007702
|
Gorelal
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
11/07/2023
|
|
799632774
|
|
Gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BASODA
|
MP-27-004-035-003/9819
(MURADPUR)
|
1727004035NRG24020720230137655
|
02/07/2023
|
raj bai
|
1727004035WL007702
|
raj bai
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
11/07/2023
|
|
799632774
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-012-001/2921
(PADARIYA)
|
1727004012NRG24300620230134729
|
02/07/2023
|
dolat singh
|
1727004012WL007500
|
dolat singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
dolatsingh
|
CANARA BANK(508532)
|
|
79
|
BASODA
|
MP-27-004-012-001/2921
(PADARIYA)
|
1727004012NRG24250620230118346
|
02/07/2023
|
dolat singh
|
1727004012WL006405
|
dolat singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASODA
|
MP-27-004-012-001/2953
(PADARIYA)
|
1727004012NRG24300620230134730
|
02/07/2023
|
kailash jatav
|
1727004012WL007500
|
kailash jatav
|
00462
|
UCBA0002897
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799632774
|
|
kailashjatav
|
ICICI BANK LTD(508534)
|
|
81
|
BASODA
|
MP-27-004-012-001/2957
(PADARIYA)
|
1727004012NRG24300620230134724
|
02/07/2023
|
paan bai
|
1727004012WL007499
|
paan bai
|
00462
|
UCBA0002897
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799632774
|
|
paanbai
|
UCO BANK(607066)
|
|
82
|
BASODA
|
MP-27-004-051-001/24528
(GAMAKHAR)
|
1727004051NRG24010720230135455
|
02/07/2023
|
mahendra raghu
|
1727004051WL007539
|
mahendra raghu
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
mahendraraghu
|
UCO BANK(607066)
|
|
83
|
BASODA
|
MP-27-004-051-001/2466
(GAMAKHAR)
|
1727004051NRG24010720230135456
|
02/07/2023
|
Shubham sahu
|
1727004051WL007539
|
Shubham sahu
|
00462
|
UCBA0002897
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799632774
|
|
Shubhamsahu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-012-001/3008
(PADARIYA)
|
1727004012NRG24250620230118348
|
02/07/2023
|
saleem kha
|
1727004012WL006405
|
saleem kha
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799632774
|
|
saleemkha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
BASODA
|
MP-27-004-088-001/8192
(TEONDA)
|
1727004088NRG24280620230127297
|
02/07/2023
|
Ankit
|
1727004088WL006978
|
Ankit
|
00485
|
VIJB0007654
|
442
|
442
|
Processed
|
11/07/2023
|
|
799632774
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
86
|
BASODA
|
MP-27-004-088-001/8293
(TEONDA)
|
1727004088NRG24280620230127299
|
02/07/2023
|
Hajari
|
1727004088WL006978
|
Hajari
|
00485
|
VIJB0007654
|
442
|
442
|
Processed
|
11/07/2023
|
|
799632774
|
|
Hajari
|
BANK OF BARODA(606985)
|
|
87
|
BASODA
|
MP-27-004-088-001/8294
(TEONDA)
|
1727004088NRG24010720230135361
|
02/07/2023
|
Dhan singh
|
1727004088WL007530
|
Dhan singh
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
Dhansingh
|
BANK OF BARODA(606985)
|
|
88
|
BASODA
|
MP-27-004-089-005/27572
(PIPARIYA DOULAT)
|
1727004089NRG24010720230136257
|
02/07/2023
|
badriprasad
|
1727004089WL007610
|
badriprasad
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799632774
|
|
badriprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
89
|
BASODA
|
MP-27-004-046-001/30202
(HATHOUDA)
|
1727004046NRG24300620230135107
|
02/07/2023
|
ganesh ram kushwaha
|
1727004046WL007512
|
ganesh ram kushwaha
|
00697
|
BKID0MG7066
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799632774
|
|
ganeshramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASODA
|
MP-27-004-046-001/30202
(HATHOUDA)
|
1727004046NRG24300620230135108
|
02/07/2023
|
usha bai
|
1727004046WL007512
|
usha bai
|
00697
|
BKID0MG7066
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799632774
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BASODA
|
MP-27-004-046-001/30369
(HATHOUDA)
|
1727004046NRG24300620230135110
|
02/07/2023
|
anuradha kushwah
|
1727004046WL007512
|
anuradha kushwah
|
00697
|
BKID0MG7066
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799632774
|
|
anuradhakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BASODA
|
MP-27-004-046-001/30369
(HATHOUDA)
|
1727004046NRG24300620230135109
|
02/07/2023
|
sonu kushwah
|
1727004046WL007512
|
sonu kushwah
|
00697
|
BKID0MG7066
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799632774
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASODA
|
MP-27-004-046-001/30369
(HATHOUDA)
|
1727004046NRG24300620230135111
|
02/07/2023
|
varsha kushwah
|
1727004046WL007512
|
varsha kushwah
|
00697
|
BKID0MG7066
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799632774
|
|
varshakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129064
|
129064
|
|
|
|
|
|
|
|