|
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-27-004-044-002/12874
(HAMIDAPUR)
|
1727004044NRG24110120240387185
|
12/01/2024
|
Govardhan
|
1727004044WL032932
|
Govardhan
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Govardhan
|
HDFC BANK LTD(607152)
|
|
2
|
BASODA
|
MP-27-004-044-002/12874
(HAMIDAPUR)
|
1727004044NRG24110120240387186
|
12/01/2024
|
Rani bai
|
1727004044WL032932
|
Rani bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Ranibai
|
HDFC BANK LTD(607152)
|
|
3
|
BASODA
|
MP-27-004-044-002/12878
(HAMIDAPUR)
|
1727004044NRG24110120240387187
|
12/01/2024
|
jitendra malviya
|
1727004044WL032932
|
jitendra malviya
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
jitendramalviya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-049-001/13553
(CHUORAWAR)
|
1727004049NRG24120120240387502
|
12/01/2024
|
KRIPARAM LODHI
|
1727004049WL032959
|
KRIPARAM LODHI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
KRIPARAMLODHI
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-059-004/26472
(SEMRA)
|
1727004059NRG24110120240387044
|
12/01/2024
|
Pradum
|
1727004059WL032914
|
Pradum
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Pradum
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-069-001/100253
(SOUSERA)
|
1727004068NRG24120120240387586
|
12/01/2024
|
Setaan singh
|
1727004068WL032966
|
Setaan singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Setaansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-070-002/12537
(ANVAI)
|
1727004070NRG24110120240387033
|
12/01/2024
|
Seeta lodhi
|
1727004070WL032913
|
Seeta lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Seetalodhi
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-070-002/12676-A
(ANVAI)
|
1727004070NRG24110120240387037
|
12/01/2024
|
Suraj singh
|
1727004070WL032913
|
Suraj singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
9
|
BASODA
|
MP-27-004-070-002/28419
(ANVAI)
|
1727004070NRG24110120240387039
|
12/01/2024
|
vijay singh lodhi
|
1727004070WL032913
|
vijay singh lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
vijaysinghlodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-049-001/13414
(CHUORAWAR)
|
1727004049NRG24120120240387500
|
12/01/2024
|
pheran singh
|
1727004049WL032959
|
pheran singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
pheransingh
|
ICICI BANK LTD(508534)
|
|
11
|
BASODA
|
MP-27-004-059-004/26467
(SEMRA)
|
1727004059NRG24110120240387041
|
12/01/2024
|
Ankit
|
1727004059WL032914
|
Ankit
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-060-004/23638-B
(MOODARA)
|
1727004060NRG24120120240387561
|
12/01/2024
|
Balveer
|
1727004060WL032964
|
Balveer
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-049-001/13572
(CHUORAWAR)
|
1727004049NRG24120120240387504
|
12/01/2024
|
DEVI SINGH LODHI
|
1727004049WL032959
|
DEVI SINGH LODHI
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
DEVISINGHLODHI
|
CANARA BANK(508532)
|
|
14
|
BASODA
|
MP-27-004-049-001/16585
(CHUORAWAR)
|
1727004049NRG24120120240387507
|
12/01/2024
|
Khilan singh lodhi
|
1727004049WL032959
|
Khilan singh lodhi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Khilansinghlodhi
|
CANARA BANK(508532)
|
|
15
|
BASODA
|
MP-27-004-058-002/22669
(FARIDPUR)
|
1727004058NRG24110120240387193
|
12/01/2024
|
abhishek raghuwanshi
|
1727004058WL032933
|
abhishek raghuwanshi
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483056
|
|
abhishekraghuwanshi
|
CANARA BANK(508532)
|
|
16
|
BASODA
|
MP-27-004-068-004/100265
(MASER)
|
1727004068NRG24120120240387575
|
12/01/2024
|
jayram
|
1727004068WL032966
|
jayram
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
jayram
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-068-004/10184
(MASER)
|
1727004068NRG24120120240387580
|
12/01/2024
|
kamal singh
|
1727004068WL032966
|
kamal singh
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
kamalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-062-001/26066
(KAKARAWADA)
|
1727004062NRG24110120240387146
|
12/01/2024
|
narayan singh
|
1727004062WL032928
|
narayan singh
|
00078
|
CNRB0017756
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483056
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-016-004/1625
(AGASODA)
|
1727004016NRG24120120240387555
|
12/01/2024
|
Ramsingh
|
1727004016WL032963
|
Ramsingh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASODA
|
MP-27-004-016-004/1633
(AGASODA)
|
1727004016NRG24120120240387556
|
12/01/2024
|
Jandel
|
1727004016WL032963
|
Jandel
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Jandel
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-049-001/13571
(CHUORAWAR)
|
1727004049NRG24120120240387503
|
12/01/2024
|
Jitendra lodhi
|
1727004049WL032959
|
Jitendra lodhi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Jitendralodhi
|
ICICI BANK LTD(508534)
|
|
22
|
BASODA
|
MP-27-004-058-002/13090
(FARIDPUR)
|
1727004058NRG24110120240387189
|
12/01/2024
|
leeladhar
|
1727004058WL032933
|
leeladhar
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483056
|
|
leeladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BASODA
|
MP-27-004-058-002/22518
(FARIDPUR)
|
1727004058NRG24110120240387190
|
12/01/2024
|
kailash narayan
|
1727004058WL032933
|
kailash narayan
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483056
|
|
kailashnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BASODA
|
MP-27-004-062-001/4001
(KAKARAWADA)
|
1727004062NRG24110120240387148
|
12/01/2024
|
Pradhum Raghuwanshi
|
1727004062WL032928
|
Pradhum Raghuwanshi
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483056
|
|
PradhumRaghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BASODA
|
MP-27-004-062-001/4003
(KAKARAWADA)
|
1727004062NRG24110120240387149
|
12/01/2024
|
Seema Bai Raghuwanshi
|
1727004062WL032928
|
Seema Bai Raghuwanshi
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483056
|
|
SeemaBaiRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-059-004/26469
(SEMRA)
|
1727004059NRG24110120240387043
|
12/01/2024
|
SUMIT
|
1727004059WL032914
|
SUMIT
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-058-002/22531
(FARIDPUR)
|
1727004058NRG24110120240387191
|
12/01/2024
|
mulchand
|
1727004058WL032933
|
mulchand
|
00168
|
ICIC0001862
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483056
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-044-002/12878
(HAMIDAPUR)
|
1727004044NRG24110120240387188
|
12/01/2024
|
Reena
|
1727004044WL032932
|
Reena
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Reena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-058-002/22537
(FARIDPUR)
|
1727004058NRG24110120240387192
|
12/01/2024
|
bholaram
|
1727004058WL032933
|
bholaram
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483056
|
|
bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-058-002/22674
(FARIDPUR)
|
1727004058NRG24110120240387194
|
12/01/2024
|
kamal singh sahu
|
1727004058WL032933
|
kamal singh sahu
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483056
|
|
kamalsinghsahu
|
BANK OF INDIA(508505)
|
|
31
|
BASODA
|
MP-27-004-059-004/26468
(SEMRA)
|
1727004059NRG24110120240387042
|
12/01/2024
|
Vishal
|
1727004059WL032914
|
Vishal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-059-004/26473
(SEMRA)
|
1727004059NRG24110120240387045
|
12/01/2024
|
Jitendra
|
1727004059WL032914
|
Jitendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASODA
|
MP-27-004-060-004/23638
(MOODARA)
|
1727004060NRG24120120240387560
|
12/01/2024
|
Nand lal
|
1727004060WL032964
|
Nand lal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-016-004/1643
(AGASODA)
|
1727004016NRG24120120240387557
|
12/01/2024
|
Subodh
|
1727004016WL032963
|
Subodh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Subodh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-016-004/22941
(AGASODA)
|
1727004016NRG24120120240387558
|
12/01/2024
|
vistaar
|
1727004016WL032963
|
vistaar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
vistaar
|
CANARA BANK(508532)
|
|
36
|
BASODA
|
MP-27-004-016-004/34-A
(AGASODA)
|
1727004016NRG24120120240387559
|
12/01/2024
|
anbar shah
|
1727004016WL032963
|
anbar shah
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
anbarshah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-070-002/12503
(ANVAI)
|
1727004070NRG24110120240387032
|
12/01/2024
|
mahendra
|
1727004070WL032913
|
mahendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
38
|
BASODA
|
MP-27-004-070-002/12622
(ANVAI)
|
1727004070NRG24110120240387036
|
12/01/2024
|
Antram kushwaha
|
1727004070WL032913
|
Antram kushwaha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Antramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-001-001/4192
(UHARA)
|
1727004001NRG24120120240387397
|
12/01/2024
|
balaram
|
1727004001WL032948
|
balaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
balaram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-001-001/4196
(UHARA)
|
1727004001NRG24120120240387398
|
12/01/2024
|
BHART SING
|
1727004001WL032948
|
BHART SING
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
BHARTSING
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-001-001/4196
(UHARA)
|
1727004001NRG24120120240387399
|
12/01/2024
|
geeta bai
|
1727004001WL032948
|
geeta bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-001-001/4205
(UHARA)
|
1727004001NRG24120120240387401
|
12/01/2024
|
Munni bai
|
1727004001WL032948
|
Munni bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-001-001/4205
(UHARA)
|
1727004001NRG24120120240387400
|
12/01/2024
|
Narayn singh
|
1727004001WL032948
|
Narayn singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Naraynsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-001-001/4214
(UHARA)
|
1727004001NRG24120120240387402
|
12/01/2024
|
ajeem khan
|
1727004001WL032948
|
ajeem khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
ajeemkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-001-001/4216-A
(UHARA)
|
1727004001NRG24120120240387404
|
12/01/2024
|
Somat khan
|
1727004001WL032948
|
Somat khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Somatkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-001-001/4216-A
(UHARA)
|
1727004001NRG24120120240387403
|
12/01/2024
|
somat khan
|
1727004001WL032948
|
somat khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
somatkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-001-001/4217-A
(UHARA)
|
1727004001NRG24120120240387405
|
12/01/2024
|
najim khan
|
1727004001WL032948
|
najim khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
najimkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-001-001/4217-A
(UHARA)
|
1727004001NRG24120120240387406
|
12/01/2024
|
Parveen vee
|
1727004001WL032948
|
Parveen vee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Parveenvee
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-001-001/4236-A
(UHARA)
|
1727004001NRG24120120240387408
|
12/01/2024
|
Anil
|
1727004001WL032948
|
Anil
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-001-001/4236-A
(UHARA)
|
1727004001NRG24120120240387407
|
12/01/2024
|
LALARAM
|
1727004001WL032948
|
LALARAM
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-001-001/4267-A
(UHARA)
|
1727004001NRG24120120240387409
|
12/01/2024
|
chanrhas
|
1727004001WL032948
|
chanrhas
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
chanrhas
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-001-001/4267-A
(UHARA)
|
1727004001NRG24120120240387410
|
12/01/2024
|
neelam bai
|
1727004001WL032948
|
neelam bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
neelambai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-001-001/4317
(UHARA)
|
1727004001NRG24120120240387411
|
12/01/2024
|
dhanpal
|
1727004001WL032948
|
dhanpal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-001-001/4317
(UHARA)
|
1727004001NRG24120120240387412
|
12/01/2024
|
geeta bai
|
1727004001WL032948
|
geeta bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-001-001/4335
(UHARA)
|
1727004001NRG24120120240387414
|
12/01/2024
|
halim kha
|
1727004001WL032948
|
halim kha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
halimkha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-001-001/4335
(UHARA)
|
1727004001NRG24120120240387413
|
12/01/2024
|
halim kha
|
1727004001WL032948
|
halim kha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
halimkha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-001-001/4349-A
(UHARA)
|
1727004001NRG24120120240387416
|
12/01/2024
|
manoj
|
1727004001WL032948
|
manoj
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-001-001/4349-A
(UHARA)
|
1727004001NRG24120120240387415
|
12/01/2024
|
manoj
|
1727004001WL032948
|
manoj
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-001-001/4359-A
(UHARA)
|
1727004001NRG24120120240387417
|
12/01/2024
|
Rajesh
|
1727004001WL032948
|
Rajesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684483056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BASODA
|
MP-27-004-001-001/4359-A
(UHARA)
|
1727004001NRG24120120240387418
|
12/01/2024
|
Ramkali bai
|
1727004001WL032948
|
Ramkali bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Ramkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-001-001/4388
(UHARA)
|
1727004001NRG24120120240387420
|
12/01/2024
|
ashfaq
|
1727004001WL032948
|
ashfaq
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
ashfaq
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-001-001/4388
(UHARA)
|
1727004001NRG24120120240387419
|
12/01/2024
|
lateep khan
|
1727004001WL032948
|
lateep khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
lateepkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-001-001/4475
(UHARA)
|
1727004001NRG24120120240387422
|
12/01/2024
|
kaLLO bi
|
1727004001WL032948
|
kaLLO bi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
kaLLObi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-001-001/4475
(UHARA)
|
1727004001NRG24120120240387421
|
12/01/2024
|
shahjad khan
|
1727004001WL032948
|
shahjad khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
shahjadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-001-001/4487
(UHARA)
|
1727004001NRG24120120240387423
|
12/01/2024
|
Laxmi bai
|
1727004001WL032948
|
Laxmi bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-001-001/4487
(UHARA)
|
1727004001NRG24120120240387424
|
12/01/2024
|
sanjaiy
|
1727004001WL032948
|
sanjaiy
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
sanjaiy
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-001-001/4515
(UHARA)
|
1727004001NRG24120120240387426
|
12/01/2024
|
Kusum Bai
|
1727004001WL032948
|
Kusum Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
KusumBai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-001-001/4515
(UHARA)
|
1727004001NRG24120120240387425
|
12/01/2024
|
Revaram
|
1727004001WL032948
|
Revaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Revaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-069-001/100128
(SOUSERA)
|
1727004068NRG24120120240387584
|
12/01/2024
|
basanti bai
|
1727004068WL032966
|
basanti bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-069-001/5356
(SOUSERA)
|
1727004068NRG24120120240387588
|
12/01/2024
|
angori bai
|
1727004068WL032966
|
angori bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
angoribai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASODA
|
MP-27-004-069-001/5494
(SOUSERA)
|
1727004068NRG24120120240387595
|
12/01/2024
|
nirbhay dingh
|
1727004068WL032966
|
nirbhay dingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
nirbhaydingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-069-001/5494
(SOUSERA)
|
1727004068NRG24120120240387596
|
12/01/2024
|
rekha bai
|
1727004068WL032966
|
rekha bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-069-001/5541
(SOUSERA)
|
1727004068NRG24120120240387606
|
12/01/2024
|
anni bai
|
1727004068WL032966
|
anni bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
annibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-070-002/28387
(ANVAI)
|
1727004070NRG24110120240387038
|
12/01/2024
|
Utra bai
|
1727004070WL032913
|
Utra bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Utrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
75
|
BASODA
|
MP-27-004-049-001/13344
(CHUORAWAR)
|
1727004049NRG24120120240387498
|
12/01/2024
|
banshilal
|
1727004049WL032959
|
banshilal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-049-001/13344
(CHUORAWAR)
|
1727004049NRG24120120240387499
|
12/01/2024
|
pan bai
|
1727004049WL032959
|
pan bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-049-001/13551
(CHUORAWAR)
|
1727004049NRG24120120240387501
|
12/01/2024
|
Brijesh lodhi
|
1727004049WL032959
|
Brijesh lodhi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Brijeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASODA
|
MP-27-004-049-001/16585
(CHUORAWAR)
|
1727004049NRG24120120240387506
|
12/01/2024
|
Keshar Bai
|
1727004049WL032959
|
Keshar Bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
KesharBai
|
ICICI BANK LTD(508534)
|
|
79
|
BASODA
|
MP-27-004-062-001/26140
(KAKARAWADA)
|
1727004062NRG24110120240387147
|
12/01/2024
|
Rajesh
|
1727004062WL032928
|
Rajesh
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
13/03/2024
|
|
684483056
|
|
Rajesh
|
CANARA BANK(508532)
|
|
80
|
BASODA
|
MP-27-004-068-004/10155
(MASER)
|
1727004068NRG24120120240387577
|
12/01/2024
|
rambabu
|
1727004068WL032966
|
rambabu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-068-004/10204
(MASER)
|
1727004068NRG24120120240387581
|
12/01/2024
|
nadlaal
|
1727004068WL032966
|
nadlaal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
nadlaal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-069-001/5356
(SOUSERA)
|
1727004068NRG24120120240387587
|
12/01/2024
|
kamlesh
|
1727004068WL032966
|
kamlesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
83
|
BASODA
|
MP-27-004-069-001/5360
(SOUSERA)
|
1727004068NRG24120120240387589
|
12/01/2024
|
badri prasad
|
1727004068WL032966
|
badri prasad
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASODA
|
MP-27-004-069-001/5449
(SOUSERA)
|
1727004068NRG24120120240387593
|
12/01/2024
|
himmat singh
|
1727004068WL032966
|
himmat singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
himmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
85
|
BASODA
|
MP-27-004-069-001/5542
(SOUSERA)
|
1727004068NRG24120120240387607
|
12/01/2024
|
ganesh ram
|
1727004068WL032966
|
ganesh ram
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASODA
|
MP-27-004-074-001/3640
(BHIDWASAN)
|
1727004074NRG24110120240387019
|
12/01/2024
|
najir ali
|
1727004074WL032910
|
najir ali
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684483056
|
|
najirali
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
87
|
BASODA
|
MP-27-004-068-004/100265
(MASER)
|
1727004068NRG24120120240387576
|
12/01/2024
|
koshliya bai
|
1727004068WL032966
|
koshliya bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
koshliyabai
|
UCO BANK(607066)
|
|
88
|
BASODA
|
MP-27-004-068-004/10155
(MASER)
|
1727004068NRG24120120240387578
|
12/01/2024
|
sunita bai
|
1727004068WL032966
|
sunita bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
sunitabai
|
UCO BANK(607066)
|
|
89
|
BASODA
|
MP-27-004-068-004/10204
(MASER)
|
1727004068NRG24120120240387582
|
12/01/2024
|
neeraj lodhi
|
1727004068WL032966
|
neeraj lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
neerajlodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASODA
|
MP-27-004-069-001/100128
(SOUSERA)
|
1727004068NRG24120120240387583
|
12/01/2024
|
dolat
|
1727004068WL032966
|
dolat
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
dolat
|
UCO BANK(607066)
|
|
91
|
BASODA
|
MP-27-004-069-001/5360
(SOUSERA)
|
1727004068NRG24120120240387590
|
12/01/2024
|
rajeev lodhi
|
1727004068WL032966
|
rajeev lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
rajeevlodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASODA
|
MP-27-004-069-001/5400
(SOUSERA)
|
1727004068NRG24120120240387591
|
12/01/2024
|
bhavani
|
1727004068WL032966
|
bhavani
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASODA
|
MP-27-004-069-001/5439
(SOUSERA)
|
1727004068NRG24120120240387592
|
12/01/2024
|
pyarelal
|
1727004068WL032966
|
pyarelal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-069-001/5490
(SOUSERA)
|
1727004068NRG24120120240387594
|
12/01/2024
|
durga bai
|
1727004068WL032966
|
durga bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
durgabai
|
UCO BANK(607066)
|
|
95
|
BASODA
|
MP-27-004-069-001/5529
(SOUSERA)
|
1727004068NRG24120120240387597
|
12/01/2024
|
abhishek
|
1727004068WL032966
|
abhishek
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
abhishek
|
UCO BANK(607066)
|
|
96
|
BASODA
|
MP-27-004-069-001/5531
(SOUSERA)
|
1727004068NRG24120120240387598
|
12/01/2024
|
viniya bai
|
1727004068WL032966
|
viniya bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
viniyabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASODA
|
MP-27-004-069-001/5531
(SOUSERA)
|
1727004068NRG24120120240387599
|
12/01/2024
|
vishal singh
|
1727004068WL032966
|
vishal singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
vishalsingh
|
UCO BANK(607066)
|
|
98
|
BASODA
|
MP-27-004-069-001/5532
(SOUSERA)
|
1727004068NRG24120120240387600
|
12/01/2024
|
Nirjala
|
1727004068WL032966
|
Nirjala
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Nirjala
|
BANK OF BARODA(606985)
|
|
99
|
BASODA
|
MP-27-004-069-001/5534
(SOUSERA)
|
1727004068NRG24120120240387601
|
12/01/2024
|
ramkrishan
|
1727004068WL032966
|
ramkrishan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
ramkrishan
|
UCO BANK(607066)
|
|
100
|
BASODA
|
MP-27-004-069-001/5539
(SOUSERA)
|
1727004068NRG24120120240387602
|
12/01/2024
|
kailash
|
1727004068WL032966
|
kailash
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
kailash
|
UCO BANK(607066)
|
|
101
|
BASODA
|
MP-27-004-069-001/5540
(SOUSERA)
|
1727004068NRG24120120240387604
|
12/01/2024
|
gajendra singh lodhi
|
1727004068WL032966
|
gajendra singh lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
gajendrasinghlodhi
|
UCO BANK(607066)
|
|
102
|
BASODA
|
MP-27-004-069-001/5540
(SOUSERA)
|
1727004068NRG24120120240387603
|
12/01/2024
|
khashi bai
|
1727004068WL032966
|
khashi bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
khashibai
|
UCO BANK(607066)
|
|
103
|
BASODA
|
MP-27-004-069-001/5541
(SOUSERA)
|
1727004068NRG24120120240387605
|
12/01/2024
|
khoob singh
|
1727004068WL032966
|
khoob singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
khoobsingh
|
UCO BANK(607066)
|
|
104
|
BASODA
|
MP-27-004-069-001/5542
(SOUSERA)
|
1727004068NRG24120120240387608
|
12/01/2024
|
laxmi bai
|
1727004068WL032966
|
laxmi bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASODA
|
MP-27-004-070-002/12588
(ANVAI)
|
1727004070NRG24110120240387035
|
12/01/2024
|
Dongar singh lodhi
|
1727004070WL032913
|
Dongar singh lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Dongarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASODA
|
MP-27-004-070-002/28426
(ANVAI)
|
1727004070NRG24110120240387040
|
12/01/2024
|
Sonu Kushwah
|
1727004070WL032913
|
Sonu Kushwah
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
SonuKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
107
|
BASODA
|
MP-27-004-049-001/16581
(CHUORAWAR)
|
1727004049NRG24120120240387505
|
12/01/2024
|
Dharmendra
|
1727004049WL032959
|
Dharmendra
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Dharmendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BASODA
|
MP-27-004-068-004/10155
(MASER)
|
1727004068NRG24120120240387579
|
12/01/2024
|
rohit
|
1727004068WL032966
|
rohit
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASODA
|
MP-27-004-069-001/100251
(SOUSERA)
|
1727004068NRG24120120240387585
|
12/01/2024
|
Naresh
|
1727004068WL032966
|
Naresh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
Naresh
|
UCO BANK(607066)
|
|
110
|
BASODA
|
MP-27-004-070-002/12501
(ANVAI)
|
1727004070NRG24110120240387031
|
12/01/2024
|
arjun singh
|
1727004070WL032913
|
arjun singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BASODA
|
MP-27-004-070-002/12571
(ANVAI)
|
1727004070NRG24110120240387034
|
12/01/2024
|
sultan singh
|
1727004070WL032913
|
sultan singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483056
|
|
sultansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138567
|
138567
|
|
|
|
|
|
|
|