|
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-27-004-030-002/4028
(DAUD BASODA)
|
1727004000NRG24291120230328286
|
29/11/2023
|
Kalyan
|
1727004WL027725
|
Kalyan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Kalyan
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-030-002/4053
(DAUD BASODA)
|
1727004000NRG24291120230328289
|
29/11/2023
|
nirnjan
|
1727004WL027725
|
nirnjan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
nirnjan
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-030-002/4161
(DAUD BASODA)
|
1727004000NRG24291120230328292
|
29/11/2023
|
saheed khan
|
1727004WL027725
|
saheed khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
saheedkhan
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-030-002/4167
(DAUD BASODA)
|
1727004000NRG24291120230328293
|
29/11/2023
|
prkash
|
1727004WL027725
|
prkash
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
prkash
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-030-002/4205
(DAUD BASODA)
|
1727004000NRG24291120230328296
|
29/11/2023
|
Peetam
|
1727004WL027725
|
Peetam
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Peetam
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-030-002/4318
(DAUD BASODA)
|
1727004000NRG24291120230328301
|
29/11/2023
|
kesarbai
|
1727004WL027725
|
kesarbai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
kesarbai
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-030-002/4363
(DAUD BASODA)
|
1727004000NRG24291120230328303
|
29/11/2023
|
kalyandas
|
1727004WL027725
|
kalyandas
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
kalyandas
|
INDIAN BANK(607105)
|
|
8
|
BASODA
|
MP-27-004-030-002/4373
(DAUD BASODA)
|
1727004000NRG24291120230328304
|
29/11/2023
|
pappu dhanak
|
1727004WL027725
|
pappu dhanak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
pappudhanak
|
INDIAN BANK(607105)
|
|
9
|
BASODA
|
MP-27-004-030-002/682
(DAUD BASODA)
|
1727004000NRG24291120230328308
|
29/11/2023
|
mathra
|
1727004WL027725
|
mathra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
mathra
|
INDIAN BANK(607105)
|
|
10
|
BASODA
|
MP-27-004-030-002/7485
(DAUD BASODA)
|
1727004000NRG24291120230328310
|
29/11/2023
|
Faizan kha
|
1727004WL027725
|
Faizan kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Faizankha
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-030-002/7492-A
(DAUD BASODA)
|
1727004000NRG24291120230328311
|
29/11/2023
|
Rahul
|
1727004WL027725
|
Rahul
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Rahul
|
INDIAN BANK(607105)
|
|
12
|
BASODA
|
MP-27-004-030-002/75018
(DAUD BASODA)
|
1727004000NRG24291120230328313
|
29/11/2023
|
sajid kha
|
1727004WL027725
|
sajid kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
sajidkha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-006-001/168418234
(UKAYALA)
|
1727004000NRG24291120230328328
|
29/11/2023
|
Hari om
|
1727004WL027726
|
Hari om
|
00032
|
UTIB0001934
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-030-002/75063-A
(DAUD BASODA)
|
1727004000NRG24291120230328319
|
29/11/2023
|
Shivam
|
1727004WL027725
|
Shivam
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Shivam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-030-002/4023-D
(DAUD BASODA)
|
1727004000NRG24291120230328285
|
29/11/2023
|
SUMER
|
1727004WL027725
|
SUMER
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
SUMER
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-030-002/4053
(DAUD BASODA)
|
1727004000NRG24291120230328290
|
29/11/2023
|
Girja bai
|
1727004WL027725
|
Girja bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Girjabai
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-030-002/75024
(DAUD BASODA)
|
1727004000NRG24291120230328315
|
29/11/2023
|
Rasid kha
|
1727004WL027725
|
Rasid kha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Rasidkha
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-038-005/822281
(AMARI)
|
1727004038NRG24291120230327189
|
29/11/2023
|
Ompirkash Lodhi
|
1727004038WL027641
|
Ompirkash Lodhi
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
01/01/2024
|
|
321548207
|
|
OmpirkashLodhi
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-092-001/8075
(PIPARAHA)
|
1727004092NRG24291120230328377
|
29/11/2023
|
arun
|
1727004092WL027731
|
arun
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
arun
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-092-001/8077
(PIPARAHA)
|
1727004092NRG24291120230328379
|
29/11/2023
|
anita
|
1727004092WL027731
|
anita
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
anita
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-092-001/8077
(PIPARAHA)
|
1727004092NRG24291120230328378
|
29/11/2023
|
bherosingh
|
1727004092WL027731
|
bherosingh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
bherosingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-006-001/361
(UKAYALA)
|
1727004000NRG24291120230328333
|
29/11/2023
|
Vijay
|
1727004WL027726
|
Vijay
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
23
|
BASODA
|
MP-27-004-006-001/458
(UKAYALA)
|
1727004000NRG24291120230328339
|
29/11/2023
|
Ramkumar baghel
|
1727004WL027726
|
Ramkumar baghel
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Ramkumarbaghel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-030-002/4299
(DAUD BASODA)
|
1727004000NRG24291120230328300
|
29/11/2023
|
sunita bai
|
1727004WL027725
|
sunita bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-038-005/822241
(AMARI)
|
1727004038NRG24291120230327185
|
29/11/2023
|
Geeta bai
|
1727004038WL027641
|
Geeta bai
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
01/01/2024
|
|
321548207
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
26
|
BASODA
|
MP-27-004-038-005/822241
(AMARI)
|
1727004038NRG24291120230327184
|
29/11/2023
|
Tula
|
1727004038WL027641
|
Tula
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
01/01/2024
|
|
321548207
|
|
Tula
|
INDIAN BANK(607105)
|
|
27
|
BASODA
|
MP-27-004-038-005/822258
(AMARI)
|
1727004038NRG24291120230327187
|
29/11/2023
|
Veersingh
|
1727004038WL027641
|
Veersingh
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
01/01/2024
|
|
321548207
|
|
Veersingh
|
INDIAN BANK(607105)
|
|
28
|
BASODA
|
MP-27-004-038-005/822258
(AMARI)
|
1727004038NRG24291120230327188
|
29/11/2023
|
Vineeta bai
|
1727004038WL027641
|
Vineeta bai
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
01/01/2024
|
|
321548207
|
|
Vineetabai
|
INDIAN BANK(607105)
|
|
29
|
BASODA
|
MP-27-004-092-001/8094
(PIPARAHA)
|
1727004092NRG24291120230328381
|
29/11/2023
|
Harsh Mishra
|
1727004092WL027731
|
Harsh Mishra
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
HarshMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-038-005/822243
(AMARI)
|
1727004038NRG24291120230327186
|
29/11/2023
|
Pratap
|
1727004038WL027641
|
Pratap
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
01/01/2024
|
|
321548207
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-006-001/464
(UKAYALA)
|
1727004000NRG24291120230328343
|
29/11/2023
|
Monika baghel
|
1727004WL027726
|
Monika baghel
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Monikabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-006-001/467
(UKAYALA)
|
1727004000NRG24291120230328346
|
29/11/2023
|
Pooja baghel
|
1727004WL027726
|
Pooja baghel
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Poojabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-092-001/7764
(PIPARAHA)
|
1727004092NRG24291120230328375
|
29/11/2023
|
kedar
|
1727004092WL027731
|
kedar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASODA
|
MP-27-004-092-001/7800
(PIPARAHA)
|
1727004092NRG24291120230328376
|
29/11/2023
|
syamsundar
|
1727004092WL027731
|
syamsundar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
syamsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-092-001/8088
(PIPARAHA)
|
1727004092NRG24291120230328261
|
29/11/2023
|
Jagat Singh
|
1727004092WL027723
|
Jagat Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
JagatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-092-001/8088
(PIPARAHA)
|
1727004092NRG24291120230328262
|
29/11/2023
|
Phool Bai
|
1727004092WL027723
|
Phool Bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
PhoolBai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-092-001/8097
(PIPARAHA)
|
1727004092NRG24291120230328263
|
29/11/2023
|
Golu
|
1727004092WL027723
|
Golu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-092-001/8098
(PIPARAHA)
|
1727004092NRG24291120230328264
|
29/11/2023
|
Manisha
|
1727004092WL027723
|
Manisha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASODA
|
MP-27-004-092-001/8099
(PIPARAHA)
|
1727004092NRG24291120230328265
|
29/11/2023
|
Jagdeesh
|
1727004092WL027723
|
Jagdeesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-004-002/1059
(KARAIYYA JAGIR)
|
1727004000NRG24291120230328322
|
29/11/2023
|
Halki Bai
|
1727004WL027726
|
Halki Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
HalkiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-006-001/247-A
(UKAYALA)
|
1727004000NRG24291120230328330
|
29/11/2023
|
pinki
|
1727004WL027726
|
pinki
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-006-001/250
(UKAYALA)
|
1727004000NRG24291120230328332
|
29/11/2023
|
Ruchi Kevat
|
1727004WL027726
|
Ruchi Kevat
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
RuchiKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-006-001/456
(UKAYALA)
|
1727004000NRG24291120230328338
|
29/11/2023
|
Shivraj
|
1727004WL027726
|
Shivraj
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-006-001/462
(UKAYALA)
|
1727004000NRG24291120230328340
|
29/11/2023
|
Kapil
|
1727004WL027726
|
Kapil
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Kapil
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-006-002/27746
(KARAIYYA JAGIR)
|
1727004000NRG24291120230328348
|
29/11/2023
|
Hari Bai
|
1727004WL027726
|
Hari Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
HariBai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-006-002/27746
(KARAIYYA JAGIR)
|
1727004000NRG24291120230328347
|
29/11/2023
|
Soudan Singh
|
1727004WL027726
|
Soudan Singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
SoudanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-030-002/4774
(DAUD BASODA)
|
1727004000NRG24291120230328306
|
29/11/2023
|
Apsari Bee
|
1727004WL027725
|
Apsari Bee
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
ApsariBee
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASODA
|
MP-27-004-030-002/75013
(DAUD BASODA)
|
1727004000NRG24291120230328312
|
29/11/2023
|
Manoj
|
1727004WL027725
|
Manoj
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASODA
|
MP-27-004-030-002/75066
(DAUD BASODA)
|
1727004000NRG24291120230328321
|
29/11/2023
|
Sohil Khan
|
1727004WL027725
|
Sohil Khan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
SohilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-006-001/247-A
(UKAYALA)
|
1727004000NRG24291120230328329
|
29/11/2023
|
Jeevan Kushwaha
|
1727004WL027726
|
Jeevan Kushwaha
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
JeevanKushwaha
|
BANK OF BARODA(606985)
|
|
51
|
BASODA
|
MP-27-004-006-001/250
(UKAYALA)
|
1727004000NRG24291120230328331
|
29/11/2023
|
dharmendra
|
1727004WL027726
|
dharmendra
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-006-001/361
(UKAYALA)
|
1727004000NRG24291120230328334
|
29/11/2023
|
Raj bala
|
1727004WL027726
|
Raj bala
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Rajbala
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-006-001/362
(UKAYALA)
|
1727004000NRG24291120230328335
|
29/11/2023
|
Pinki
|
1727004WL027726
|
Pinki
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-030-002/75048
(DAUD BASODA)
|
1727004000NRG24291120230328318
|
29/11/2023
|
shenaj bee
|
1727004WL027725
|
shenaj bee
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321548207
|
|
shenajbee
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-030-002/75065
(DAUD BASODA)
|
1727004000NRG24291120230328320
|
29/11/2023
|
Saddam Khan
|
1727004WL027725
|
Saddam Khan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
SaddamKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-027-002/3066
(KAJI KIRRODA)
|
1727004098NRG24291120230328215
|
29/11/2023
|
santibai
|
1727004098WL027713
|
santibai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-027-002/3104-A
(KAJI KIRRODA)
|
1727004098NRG24291120230328216
|
29/11/2023
|
selendra singh
|
1727004098WL027713
|
selendra singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
selendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BASODA
|
MP-27-004-027-002/6393
(KAJI KIRRODA)
|
1727004098NRG24291120230328220
|
29/11/2023
|
Abhishek
|
1727004098WL027713
|
Abhishek
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-027-002/6400
(KAJI KIRRODA)
|
1727004098NRG24291120230328221
|
29/11/2023
|
aniket
|
1727004098WL027713
|
aniket
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASODA
|
MP-27-004-030-002/4114
(DAUD BASODA)
|
1727004000NRG24291120230328291
|
29/11/2023
|
veran
|
1727004WL027725
|
veran
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
veran
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASODA
|
MP-27-004-030-002/4264
(DAUD BASODA)
|
1727004000NRG24291120230328298
|
29/11/2023
|
Farjana Bi
|
1727004WL027725
|
Farjana Bi
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
FarjanaBi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-030-002/4356
(DAUD BASODA)
|
1727004000NRG24291120230328302
|
29/11/2023
|
raamkumar
|
1727004WL027725
|
raamkumar
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
raamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
63
|
BASODA
|
MP-27-004-004-002/27662
(KARAIYYA JAGIR)
|
1727004000NRG24291120230328324
|
29/11/2023
|
Meharban
|
1727004WL027726
|
Meharban
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Meharban
|
UCO BANK(607066)
|
|
64
|
BASODA
|
MP-27-004-004-002/27751
(KARAIYYA JAGIR)
|
1727004000NRG24291120230328325
|
29/11/2023
|
Kailash Maina
|
1727004WL027726
|
Kailash Maina
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
KailashMaina
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-004-002/31233052
(KARAIYYA JAGIR)
|
1727004000NRG24291120230328326
|
29/11/2023
|
Radhelal
|
1727004WL027726
|
Radhelal
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Radhelal
|
UCO BANK(607066)
|
|
66
|
BASODA
|
MP-27-004-006-001/168365748
(UKAYALA)
|
1727004000NRG24291120230328327
|
29/11/2023
|
KRISNA PAL
|
1727004WL027726
|
KRISNA PAL
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
KRISNAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-006-001/464
(UKAYALA)
|
1727004000NRG24291120230328342
|
29/11/2023
|
Mahendra Singh
|
1727004WL027726
|
Mahendra Singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
MahendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
68
|
BASODA
|
MP-27-004-030-002/75018
(DAUD BASODA)
|
1727004000NRG24291120230328314
|
29/11/2023
|
nidha bee
|
1727004WL027725
|
nidha bee
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
nidhabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-030-002/7483
(DAUD BASODA)
|
1727004000NRG24291120230328309
|
29/11/2023
|
soyab khan
|
1727004WL027725
|
soyab khan
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
soyabkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BASODA
|
MP-27-004-006-001/407
(UKAYALA)
|
1727004000NRG24291120230328337
|
29/11/2023
|
Nilesh
|
1727004WL027726
|
Nilesh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
BASODA
|
MP-27-004-006-001/362
(UKAYALA)
|
1727004000NRG24291120230328336
|
29/11/2023
|
Mukesh
|
1727004WL027726
|
Mukesh
|
00552
|
DCBL0000128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
BASODA
|
MP-27-004-030-002/75025
(DAUD BASODA)
|
1727004000NRG24291120230328316
|
29/11/2023
|
Sahid Kha
|
1727004WL027725
|
Sahid Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
SahidKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
BASODA
|
MP-27-004-030-002/4039
(DAUD BASODA)
|
1727004000NRG24291120230328288
|
29/11/2023
|
Sitaram
|
1727004WL027725
|
Sitaram
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Sitaram
|
INDIAN BANK(607105)
|
|
74
|
BASODA
|
MP-27-004-030-002/4181
(DAUD BASODA)
|
1727004000NRG24291120230328294
|
29/11/2023
|
pappu
|
1727004WL027725
|
pappu
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-030-002/4201
(DAUD BASODA)
|
1727004000NRG24291120230328295
|
29/11/2023
|
Raambabu
|
1727004WL027725
|
Raambabu
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Raambabu
|
AU SMALL FINANCE BANK LTD(608088)
|
|
76
|
BASODA
|
MP-27-004-030-002/4240
(DAUD BASODA)
|
1727004000NRG24291120230328297
|
29/11/2023
|
Dhansingh
|
1727004WL027725
|
Dhansingh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Dhansingh
|
INDIAN BANK(607105)
|
|
77
|
BASODA
|
MP-27-004-030-002/4774
(DAUD BASODA)
|
1727004000NRG24291120230328305
|
29/11/2023
|
anish kha
|
1727004WL027725
|
anish kha
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
anishkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-030-002/4031
(DAUD BASODA)
|
1727004000NRG24291120230328287
|
29/11/2023
|
Kanchedhi
|
1727004WL027725
|
Kanchedhi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
Kanchedhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BASODA
|
MP-27-004-030-002/4781
(DAUD BASODA)
|
1727004000NRG24291120230328307
|
29/11/2023
|
Rajaram Ahirwar
|
1727004WL027725
|
Rajaram Ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321548207
|
|
RajaramAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100555
|
100555
|
|
|
|
|
|
|
|