|
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-27-004-038-003/82193
(AMARI)
|
1727004038NRG24231220230361396
|
23/12/2023
|
Mahesh kumar
|
1727004038WL030501
|
Mahesh kumar
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
11/03/2024
|
|
644328100
|
|
Maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASODA
|
MP-27-004-038-003/82194
(AMARI)
|
1727004038NRG24231220230361397
|
23/12/2023
|
Narayan singh
|
1727004038WL030501
|
Narayan singh
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
11/03/2024
|
|
644328100
|
|
Narayansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
BASODA
|
MP-27-004-038-003/822211
(AMARI)
|
1727004038NRG24231220230361400
|
23/12/2023
|
Devi singh
|
1727004038WL030501
|
Devi singh
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
11/03/2024
|
|
644328100
|
|
Devisingh
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-085-005/2206
(KHAIROUDA)
|
1727004085NRG24231220230361511
|
23/12/2023
|
Parvati
|
1727004085WL030511
|
Parvati
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
Parvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-036-001/8806
(UDAYPUR)
|
1727004036NRG24231220230361429
|
23/12/2023
|
khilan singh
|
1727004036WL030505
|
khilan singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASODA
|
MP-27-004-036-001/9278
(UDAYPUR)
|
1727004036NRG24231220230361431
|
23/12/2023
|
Soniya
|
1727004036WL030505
|
Soniya
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BASODA
|
MP-27-004-036-001/9296
(UDAYPUR)
|
1727004036NRG24231220230361432
|
23/12/2023
|
JITENDRA
|
1727004036WL030505
|
JITENDRA
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/03/2024
|
|
644328100
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BASODA
|
MP-27-004-036-001/9300
(UDAYPUR)
|
1727004036NRG24231220230361434
|
23/12/2023
|
Ankit
|
1727004036WL030505
|
Ankit
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Ankit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BASODA
|
MP-27-004-036-001/9572
(UDAYPUR)
|
1727004036NRG24231220230361435
|
23/12/2023
|
Shailendra
|
1727004036WL030505
|
Shailendra
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Shailendra
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-049-001/13550
(CHUORAWAR)
|
1727004049NRG24231220230361358
|
23/12/2023
|
Narvda prasad
|
1727004049WL030495
|
Narvda prasad
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Narvdaprasad
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-056-002/26669
(PAWAI)
|
1727004057NRG24221220230360899
|
23/12/2023
|
BHARAT SINGH
|
1727004057WL030453
|
BHARAT SINGH
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-056-002/8180
(PAWAI)
|
1727004057NRG24221220230360901
|
23/12/2023
|
ASHOK
|
1727004057WL030453
|
ASHOK
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-056-002/8180-A
(PAWAI)
|
1727004057NRG24221220230360902
|
23/12/2023
|
HEERALAL
|
1727004057WL030453
|
HEERALAL
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
HEERALAL
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-069-001/100253
(SOUSERA)
|
1727004068NRG24231220230361440
|
23/12/2023
|
Setaan singh
|
1727004068WL030506
|
Setaan singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Setaansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-085-002/3202
(KHAIROUDA)
|
1727004085NRG24231220230361503
|
23/12/2023
|
Sunil Kumar
|
1727004085WL030511
|
Sunil Kumar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
SunilKumar
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-085-004/3020
(KHAIROUDA)
|
1727004085NRG24231220230361507
|
23/12/2023
|
Prahalad Singh
|
1727004085WL030511
|
Prahalad Singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
PrahaladSingh
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-085-005/2238
(KHAIROUDA)
|
1727004085NRG24231220230361513
|
23/12/2023
|
Dinesh
|
1727004085WL030511
|
Dinesh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-011-002/8285
(HARGNAKHEDI)
|
1727004011NRG24221220230360923
|
23/12/2023
|
bhujji
|
1727004011WL030456
|
bhujji
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
bhujji
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-049-001/13267
(CHUORAWAR)
|
1727004049NRG24231220230361337
|
23/12/2023
|
rajesh
|
1727004049WL030495
|
rajesh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
20
|
BASODA
|
MP-27-004-049-001/13299
(CHUORAWAR)
|
1727004049NRG24231220230361339
|
23/12/2023
|
datar singh
|
1727004049WL030495
|
datar singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
datarsingh
|
BANK OF INDIA(508505)
|
|
21
|
BASODA
|
MP-27-004-049-001/13385
(CHUORAWAR)
|
1727004049NRG24231220230361341
|
23/12/2023
|
preetam singh
|
1727004049WL030495
|
preetam singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
preetamsingh
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-049-001/13404
(CHUORAWAR)
|
1727004049NRG24231220230361343
|
23/12/2023
|
bablu lodhi
|
1727004049WL030495
|
bablu lodhi
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
bablulodhi
|
BANK OF INDIA(508505)
|
|
23
|
BASODA
|
MP-27-004-049-001/13410
(CHUORAWAR)
|
1727004049NRG24231220230361344
|
23/12/2023
|
nirpat singh
|
1727004049WL030495
|
nirpat singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
nirpatsingh
|
BANK OF INDIA(508505)
|
|
24
|
BASODA
|
MP-27-004-049-001/13500
(CHUORAWAR)
|
1727004049NRG24231220230361345
|
23/12/2023
|
chittar singh
|
1727004049WL030495
|
chittar singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
chittarsingh
|
BANK OF INDIA(508505)
|
|
25
|
BASODA
|
MP-27-004-049-001/13526
(CHUORAWAR)
|
1727004049NRG24231220230361348
|
23/12/2023
|
Rajkumar
|
1727004049WL030495
|
Rajkumar
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
26
|
BASODA
|
MP-27-004-049-001/13536
(CHUORAWAR)
|
1727004049NRG24231220230361353
|
23/12/2023
|
Laxmi narayan
|
1727004049WL030495
|
Laxmi narayan
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Laxminarayan
|
ICICI BANK LTD(508534)
|
|
27
|
BASODA
|
MP-27-004-049-001/13537
(CHUORAWAR)
|
1727004049NRG24231220230361354
|
23/12/2023
|
Rambabu
|
1727004049WL030495
|
Rambabu
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BASODA
|
MP-27-004-049-001/13548
(CHUORAWAR)
|
1727004049NRG24231220230361357
|
23/12/2023
|
Dayaram
|
1727004049WL030495
|
Dayaram
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Dayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BASODA
|
MP-27-004-049-001/16580
(CHUORAWAR)
|
1727004049NRG24231220230361359
|
23/12/2023
|
himmat singh lodhi
|
1727004049WL030495
|
himmat singh lodhi
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
himmatsinghlodhi
|
UCO BANK(607066)
|
|
30
|
BASODA
|
MP-27-004-060-004/23646
(MOODARA)
|
1727004060NRG24231220230361414
|
23/12/2023
|
Naresh
|
1727004060WL030503
|
Naresh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644328100
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
31
|
BASODA
|
MP-27-004-060-004/23689
(MOODARA)
|
1727004060NRG24231220230361419
|
23/12/2023
|
Nitin choubey
|
1727004060WL030503
|
Nitin choubey
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644328100
|
|
Nitinchoubey
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-065-001/26659
(BAKHEDA)
|
1727004065NRG24221220230360954
|
23/12/2023
|
jagdeesh
|
1727004065WL030460
|
jagdeesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-011-001/8211
(HARGNAKHEDI)
|
1727004011NRG24221220230360920
|
23/12/2023
|
babli paal
|
1727004011WL030456
|
babli paal
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
bablipaal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-011-001/8239
(HARGNAKHEDI)
|
1727004011NRG24221220230360921
|
23/12/2023
|
gorelal
|
1727004011WL030456
|
gorelal
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-049-001/13531
(CHUORAWAR)
|
1727004049NRG24231220230361350
|
23/12/2023
|
Karan singh lodhi
|
1727004049WL030495
|
Karan singh lodhi
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Karansinghlodhi
|
CANARA BANK(508532)
|
|
36
|
BASODA
|
MP-27-004-068-004/100265
(MASER)
|
1727004068NRG24221220230360990
|
23/12/2023
|
jayram
|
1727004068WL030465
|
jayram
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
jayram
|
BANK OF BARODA(606985)
|
|
37
|
BASODA
|
MP-27-004-068-004/10184
(MASER)
|
1727004068NRG24221220230360995
|
23/12/2023
|
kamal singh
|
1727004068WL030465
|
kamal singh
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
kamalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-062-001/25818
(KAKARAWADA)
|
1727004062NRG24221220230361029
|
23/12/2023
|
mamta
|
1727004062WL030468
|
mamta
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
mamta
|
CANARA BANK(508532)
|
|
39
|
BASODA
|
MP-27-004-062-001/26066
(KAKARAWADA)
|
1727004062NRG24221220230361030
|
23/12/2023
|
narayan singh
|
1727004062WL030468
|
narayan singh
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-049-001/13511
(CHUORAWAR)
|
1727004049NRG24231220230361346
|
23/12/2023
|
Balarm lodhi
|
1727004049WL030495
|
Balarm lodhi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Balarmlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BASODA
|
MP-27-004-049-001/13527
(CHUORAWAR)
|
1727004049NRG24231220230361349
|
23/12/2023
|
Bheekam singh
|
1727004049WL030495
|
Bheekam singh
|
00089
|
CBIN0282547
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644328100
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BASODA
|
MP-27-004-049-001/13540
(CHUORAWAR)
|
1727004049NRG24231220230361355
|
23/12/2023
|
Tularam lodhi
|
1727004049WL030495
|
Tularam lodhi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Tularamlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BASODA
|
MP-27-004-049-001/13542
(CHUORAWAR)
|
1727004049NRG24231220230361356
|
23/12/2023
|
Kalyan singh lodhi
|
1727004049WL030495
|
Kalyan singh lodhi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Kalyansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BASODA
|
MP-27-004-056-002/26663
(PAWAI)
|
1727004057NRG24221220230360898
|
23/12/2023
|
pradeep
|
1727004057WL030453
|
pradeep
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BASODA
|
MP-27-004-062-001/4001
(KAKARAWADA)
|
1727004062NRG24221220230361032
|
23/12/2023
|
Pradhum Raghuwanshi
|
1727004062WL030468
|
Pradhum Raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
PradhumRaghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BASODA
|
MP-27-004-062-001/4003
(KAKARAWADA)
|
1727004062NRG24221220230361034
|
23/12/2023
|
Seema Bai Raghuwanshi
|
1727004062WL030468
|
Seema Bai Raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
SeemaBaiRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-060-004/23656-A
(MOODARA)
|
1727004060NRG24231220230361416
|
23/12/2023
|
Aniket Raghuwanshi
|
1727004060WL030503
|
Aniket Raghuwanshi
|
00152
|
HDFC0001767
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644328100
|
|
AniketRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-038-003/82217
(AMARI)
|
1727004038NRG24231220230361398
|
23/12/2023
|
kisan singh
|
1727004038WL030501
|
kisan singh
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
11/03/2024
|
|
644328100
|
|
kisansingh
|
INDIAN BANK(607105)
|
|
49
|
BASODA
|
MP-27-004-038-003/822206
(AMARI)
|
1727004038NRG24231220230361399
|
23/12/2023
|
Jamna prsad
|
1727004038WL030501
|
Jamna prsad
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
11/03/2024
|
|
644328100
|
|
Jamnaprsad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
50
|
BASODA
|
MP-27-004-038-003/882220
(AMARI)
|
1727004038NRG24231220230361401
|
23/12/2023
|
shrikant parihar
|
1727004038WL030501
|
shrikant parihar
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
11/03/2024
|
|
644328100
|
|
shrikantparihar
|
INDIAN BANK(607105)
|
|
51
|
BASODA
|
MP-27-004-085-002/3203
(KHAIROUDA)
|
1727004085NRG24231220230361504
|
23/12/2023
|
Nathan Singh
|
1727004085WL030511
|
Nathan Singh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
NathanSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-049-001/13282
(CHUORAWAR)
|
1727004049NRG24231220230361338
|
23/12/2023
|
Hemraj sen
|
1727004049WL030495
|
Hemraj sen
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Hemrajsen
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-049-001/13533
(CHUORAWAR)
|
1727004049NRG24231220230361351
|
23/12/2023
|
Parvat singh sen
|
1727004049WL030495
|
Parvat singh sen
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Parvatsinghsen
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-049-003/13552
(CHUORAWAR)
|
1727004049NRG24231220230361361
|
23/12/2023
|
DHARMENDRA PANTHI
|
1727004049WL030495
|
DHARMENDRA PANTHI
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
DHARMENDRAPANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-060-004/23640
(MOODARA)
|
1727004060NRG24231220230361413
|
23/12/2023
|
sanju
|
1727004060WL030503
|
sanju
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644328100
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-060-004/23656
(MOODARA)
|
1727004060NRG24231220230361415
|
23/12/2023
|
Gaytree Bai
|
1727004060WL030503
|
Gaytree Bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644328100
|
|
GaytreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BASODA
|
MP-27-004-060-004/23658
(MOODARA)
|
1727004060NRG24231220230361417
|
23/12/2023
|
Rakesh
|
1727004060WL030503
|
Rakesh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644328100
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-060-004/23684
(MOODARA)
|
1727004060NRG24231220230361418
|
23/12/2023
|
Radhelal
|
1727004060WL030503
|
Radhelal
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644328100
|
|
Radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-065-001/26690
(BAKHEDA)
|
1727004065NRG24221220230360956
|
23/12/2023
|
Pooran raghuwanshi
|
1727004065WL030460
|
Pooran raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
Pooranraghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-007-002/3315
(MASOODPUR)
|
1727004000NRG24221220230361162
|
23/12/2023
|
deepak vishwkarma
|
1727004WL030483
|
deepak vishwkarma
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
deepakvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-007-002/4918
(MASOODPUR)
|
1727004000NRG24221220230361163
|
23/12/2023
|
mohar bai
|
1727004WL030483
|
mohar bai
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
moharbai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-007-002/4936
(MASOODPUR)
|
1727004000NRG24221220230361164
|
23/12/2023
|
sitaram ahirwar
|
1727004WL030483
|
sitaram ahirwar
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
sitaramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-007-002/4978
(MASOODPUR)
|
1727004000NRG24221220230361165
|
23/12/2023
|
arti ahirwar
|
1727004WL030483
|
arti ahirwar
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
artiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-007-002/5019
(MASOODPUR)
|
1727004000NRG24221220230361166
|
23/12/2023
|
dhanraj singh kushwah
|
1727004WL030483
|
dhanraj singh kushwah
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
dhanrajsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-007-002/5029
(MASOODPUR)
|
1727004000NRG24221220230361167
|
23/12/2023
|
manohar shing rajpoot
|
1727004WL030483
|
manohar shing rajpoot
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
manoharshingrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-007-002/5051
(MASOODPUR)
|
1727004000NRG24221220230361168
|
23/12/2023
|
badri sen
|
1727004WL030483
|
badri sen
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
badrisen
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-007-002/5098
(MASOODPUR)
|
1727004000NRG24221220230361169
|
23/12/2023
|
aakash
|
1727004WL030483
|
aakash
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-007-002/5124
(MASOODPUR)
|
1727004000NRG24221220230361171
|
23/12/2023
|
nitesh rajput
|
1727004WL030483
|
nitesh rajput
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
niteshrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-007-002/5128
(MASOODPUR)
|
1727004000NRG24221220230361172
|
23/12/2023
|
vishwajeet singh
|
1727004WL030483
|
vishwajeet singh
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
vishwajeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BASODA
|
MP-27-004-007-002/5129
(MASOODPUR)
|
1727004000NRG24221220230361173
|
23/12/2023
|
satyajeet singh
|
1727004WL030483
|
satyajeet singh
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
satyajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BASODA
|
MP-27-004-007-002/5132
(MASOODPUR)
|
1727004000NRG24221220230361174
|
23/12/2023
|
manoj kushwah
|
1727004WL030483
|
manoj kushwah
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
manojkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-007-002/5133
(MASOODPUR)
|
1727004000NRG24221220230361175
|
23/12/2023
|
khuman singh kushwah
|
1727004WL030483
|
khuman singh kushwah
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
khumansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-007-002/5135
(MASOODPUR)
|
1727004000NRG24221220230361176
|
23/12/2023
|
laxmi narayan
|
1727004WL030483
|
laxmi narayan
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-007-002/5139
(MASOODPUR)
|
1727004000NRG24221220230361177
|
23/12/2023
|
ranjeet ahirwar
|
1727004WL030483
|
ranjeet ahirwar
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
ranjeetahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
75
|
BASODA
|
MP-27-004-069-002/266077
(SOUSERA)
|
1727004069NRG24231220230361247
|
23/12/2023
|
daya singh
|
1727004069WL030490
|
daya singh
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
11/03/2024
|
|
644328100
|
|
dayasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
76
|
BASODA
|
MP-27-004-001-001/4192
(UHARA)
|
1727004001NRG24221220230361200
|
23/12/2023
|
balaram
|
1727004001WL030486
|
balaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
balaram
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASODA
|
MP-27-004-001-001/4196
(UHARA)
|
1727004001NRG24221220230361201
|
23/12/2023
|
BHART SING
|
1727004001WL030486
|
BHART SING
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
BHARTSING
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASODA
|
MP-27-004-001-001/4205
(UHARA)
|
1727004001NRG24221220230361203
|
23/12/2023
|
Munni bai
|
1727004001WL030486
|
Munni bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASODA
|
MP-27-004-001-001/4205
(UHARA)
|
1727004001NRG24221220230361202
|
23/12/2023
|
Narayn singh
|
1727004001WL030486
|
Narayn singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
Naraynsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASODA
|
MP-27-004-001-001/4216-A
(UHARA)
|
1727004001NRG24221220230361205
|
23/12/2023
|
Somat khan
|
1727004001WL030486
|
Somat khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
Somatkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-001-001/4216-A
(UHARA)
|
1727004001NRG24221220230361204
|
23/12/2023
|
somat khan
|
1727004001WL030486
|
somat khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
somatkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASODA
|
MP-27-004-001-001/4217-A
(UHARA)
|
1727004001NRG24221220230361206
|
23/12/2023
|
najim khan
|
1727004001WL030486
|
najim khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
najimkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASODA
|
MP-27-004-001-001/4217-A
(UHARA)
|
1727004001NRG24221220230361207
|
23/12/2023
|
Parveen vee
|
1727004001WL030486
|
Parveen vee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
Parveenvee
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASODA
|
MP-27-004-001-001/4317
(UHARA)
|
1727004001NRG24221220230361208
|
23/12/2023
|
dhanpal
|
1727004001WL030486
|
dhanpal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASODA
|
MP-27-004-001-001/4317
(UHARA)
|
1727004001NRG24221220230361209
|
23/12/2023
|
geeta bai
|
1727004001WL030486
|
geeta bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASODA
|
MP-27-004-001-001/4335
(UHARA)
|
1727004001NRG24221220230361211
|
23/12/2023
|
halim kha
|
1727004001WL030486
|
halim kha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
halimkha
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-001-001/4335
(UHARA)
|
1727004001NRG24221220230361210
|
23/12/2023
|
halim kha
|
1727004001WL030486
|
halim kha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
halimkha
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASODA
|
MP-27-004-001-001/4359-A
(UHARA)
|
1727004001NRG24221220230361212
|
23/12/2023
|
Rajesh
|
1727004001WL030486
|
Rajesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644328100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BASODA
|
MP-27-004-001-001/4359-A
(UHARA)
|
1727004001NRG24221220230361213
|
23/12/2023
|
Ramkali bai
|
1727004001WL030486
|
Ramkali bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
Ramkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASODA
|
MP-27-004-001-001/4475
(UHARA)
|
1727004001NRG24221220230361215
|
23/12/2023
|
kaLLO bi
|
1727004001WL030486
|
kaLLO bi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
kaLLObi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASODA
|
MP-27-004-001-001/4475
(UHARA)
|
1727004001NRG24221220230361214
|
23/12/2023
|
shahjad khan
|
1727004001WL030486
|
shahjad khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
shahjadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-001-001/4487
(UHARA)
|
1727004001NRG24221220230361216
|
23/12/2023
|
Laxmi bai
|
1727004001WL030486
|
Laxmi bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASODA
|
MP-27-004-001-001/4487
(UHARA)
|
1727004001NRG24221220230361217
|
23/12/2023
|
sanjaiy
|
1727004001WL030486
|
sanjaiy
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
sanjaiy
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASODA
|
MP-27-004-001-001/4515
(UHARA)
|
1727004001NRG24221220230361219
|
23/12/2023
|
Kusum Bai
|
1727004001WL030486
|
Kusum Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
KusumBai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASODA
|
MP-27-004-001-001/4515
(UHARA)
|
1727004001NRG24221220230361218
|
23/12/2023
|
Revaram
|
1727004001WL030486
|
Revaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
Revaram
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASODA
|
MP-27-004-011-001/8282
(HARGNAKHEDI)
|
1727004011NRG24221220230360925
|
23/12/2023
|
tikaram
|
1727004011WL030457
|
tikaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASODA
|
MP-27-004-011-001/8314
(HARGNAKHEDI)
|
1727004011NRG24221220230360922
|
23/12/2023
|
Rambabu pal
|
1727004011WL030456
|
Rambabu pal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
Rambabupal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
98
|
BASODA
|
MP-27-004-069-001/100128
(SOUSERA)
|
1727004068NRG24231220230361438
|
23/12/2023
|
basanti bai
|
1727004068WL030506
|
basanti bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASODA
|
MP-27-004-069-001/5356
(SOUSERA)
|
1727004068NRG24231220230361442
|
23/12/2023
|
angori bai
|
1727004068WL030506
|
angori bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
angoribai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASODA
|
MP-27-004-069-001/5494
(SOUSERA)
|
1727004068NRG24231220230361452
|
23/12/2023
|
nirbhay dingh
|
1727004068WL030506
|
nirbhay dingh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
nirbhaydingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASODA
|
MP-27-004-069-001/5494
(SOUSERA)
|
1727004068NRG24231220230361453
|
23/12/2023
|
rekha bai
|
1727004068WL030506
|
rekha bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASODA
|
MP-27-004-069-001/5541
(SOUSERA)
|
1727004068NRG24231220230361463
|
23/12/2023
|
anni bai
|
1727004068WL030506
|
anni bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
annibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
103
|
BASODA
|
MP-27-004-011-002/8227-A
(HARGNAKHEDI)
|
1727004011NRG24221220230360926
|
23/12/2023
|
teka ram ahirwar
|
1727004011WL030457
|
teka ram ahirwar
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
tekaramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
BASODA
|
MP-27-004-085-004/3017
(KHAIROUDA)
|
1727004085NRG24231220230361506
|
23/12/2023
|
Veer Singh
|
1727004085WL030511
|
Veer Singh
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
VeerSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
BASODA
|
MP-27-004-011-002/8263
(HARGNAKHEDI)
|
1727004011NRG24221220230360927
|
23/12/2023
|
ramkalibai
|
1727004011WL030457
|
ramkalibai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASODA
|
MP-27-004-049-001/13302
(CHUORAWAR)
|
1727004049NRG24231220230361340
|
23/12/2023
|
nandkishor
|
1727004049WL030495
|
nandkishor
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
nandkishor
|
ICICI BANK LTD(508534)
|
|
107
|
BASODA
|
MP-27-004-049-001/13387
(CHUORAWAR)
|
1727004049NRG24231220230361342
|
23/12/2023
|
shivnarayan
|
1727004049WL030495
|
shivnarayan
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASODA
|
MP-27-004-049-001/13535
(CHUORAWAR)
|
1727004049NRG24231220230361352
|
23/12/2023
|
lokesh lodhi
|
1727004049WL030495
|
lokesh lodhi
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
lokeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASODA
|
MP-27-004-049-003/13528
(CHUORAWAR)
|
1727004049NRG24231220230361360
|
23/12/2023
|
Chen singh Ahirwar
|
1727004049WL030495
|
Chen singh Ahirwar
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
ChensinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASODA
|
MP-27-004-056-002/26689
(PAWAI)
|
1727004057NRG24221220230360900
|
23/12/2023
|
vijay
|
1727004057WL030453
|
vijay
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASODA
|
MP-27-004-056-002/8180-A
(PAWAI)
|
1727004057NRG24221220230360903
|
23/12/2023
|
GEETA BAI
|
1727004057WL030453
|
GEETA BAI
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASODA
|
MP-27-004-056-002/8212-B
(PAWAI)
|
1727004057NRG24221220230360904
|
23/12/2023
|
Suresh
|
1727004057WL030453
|
Suresh
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
11/03/2024
|
|
644328100
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASODA
|
MP-27-004-062-001/26140
(KAKARAWADA)
|
1727004062NRG24221220230361031
|
23/12/2023
|
Rajesh
|
1727004062WL030468
|
Rajesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
Rajesh
|
CANARA BANK(508532)
|
|
114
|
BASODA
|
MP-27-004-068-004/10155
(MASER)
|
1727004068NRG24221220230360992
|
23/12/2023
|
rambabu
|
1727004068WL030465
|
rambabu
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASODA
|
MP-27-004-068-004/10204
(MASER)
|
1727004068NRG24221220230360996
|
23/12/2023
|
nadlaal
|
1727004068WL030465
|
nadlaal
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
nadlaal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASODA
|
MP-27-004-069-001/5356
(SOUSERA)
|
1727004068NRG24231220230361441
|
23/12/2023
|
kamlesh
|
1727004068WL030506
|
kamlesh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
117
|
BASODA
|
MP-27-004-069-001/5360
(SOUSERA)
|
1727004068NRG24231220230361443
|
23/12/2023
|
badri prasad
|
1727004068WL030506
|
badri prasad
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASODA
|
MP-27-004-069-001/5449
(SOUSERA)
|
1727004068NRG24231220230361447
|
23/12/2023
|
himmat singh
|
1727004068WL030506
|
himmat singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
himmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
119
|
BASODA
|
MP-27-004-069-001/5542
(SOUSERA)
|
1727004068NRG24231220230361464
|
23/12/2023
|
ganesh ram
|
1727004068WL030506
|
ganesh ram
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASODA
|
MP-27-004-069-002/26341
(SOUSERA)
|
1727004069NRG24231220230361243
|
23/12/2023
|
mahesh
|
1727004069WL030490
|
mahesh
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
11/03/2024
|
|
644328100
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASODA
|
MP-27-004-069-002/26486
(SOUSERA)
|
1727004069NRG24231220230361244
|
23/12/2023
|
uderam
|
1727004069WL030490
|
uderam
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
11/03/2024
|
|
644328100
|
|
uderam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BASODA
|
MP-27-004-069-002/26491
(SOUSERA)
|
1727004069NRG24231220230361245
|
23/12/2023
|
ramkishan
|
1727004069WL030490
|
ramkishan
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
11/03/2024
|
|
644328100
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BASODA
|
MP-27-004-069-002/26554
(SOUSERA)
|
1727004069NRG24231220230361246
|
23/12/2023
|
santosh
|
1727004069WL030490
|
santosh
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
11/03/2024
|
|
644328100
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BASODA
|
MP-27-004-069-002/4073
(SOUSERA)
|
1727004069NRG24231220230361250
|
23/12/2023
|
sher singh
|
1727004069WL030490
|
sher singh
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
11/03/2024
|
|
644328100
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BASODA
|
MP-27-004-069-002/4084
(SOUSERA)
|
1727004069NRG24231220230361251
|
23/12/2023
|
netram
|
1727004069WL030490
|
netram
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
11/03/2024
|
|
644328100
|
|
netram
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BASODA
|
MP-27-004-075-001/35836
(SIRNOTA)
|
1727004075NRG24221220230361141
|
23/12/2023
|
Lakshmi Sen
|
1727004075WL030480
|
Lakshmi Sen
|
00415
|
SBIN0030076
|
660
|
660
|
Processed
|
11/03/2024
|
|
644328100
|
|
LakshmiSen
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASODA
|
MP-27-004-075-001/35836
(SIRNOTA)
|
1727004075NRG24221220230361140
|
23/12/2023
|
Sanjeev Sen
|
1727004075WL030480
|
Sanjeev Sen
|
00415
|
SBIN0030076
|
660
|
660
|
Processed
|
11/03/2024
|
|
644328100
|
|
SanjeevSen
|
STATE BANK OF INDIA(508548)
|
|
128
|
BASODA
|
MP-27-004-085-005/2169-A
(KHAIROUDA)
|
1727004085NRG24231220230361508
|
23/12/2023
|
abdhnarayan
|
1727004085WL030511
|
abdhnarayan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
abdhnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
129
|
BASODA
|
MP-27-004-036-001/8663
(UDAYPUR)
|
1727004036NRG24231220230361428
|
23/12/2023
|
Dinesh nath
|
1727004036WL030505
|
Dinesh nath
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Dineshnath
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASODA
|
MP-27-004-036-001/9114
(UDAYPUR)
|
1727004036NRG24231220230361430
|
23/12/2023
|
BENIBAI
|
1727004036WL030505
|
BENIBAI
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
BENIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
131
|
BASODA
|
MP-27-004-027-002/3066
(KAJI KIRRODA)
|
1727004098NRG24221220230360842
|
23/12/2023
|
santibai
|
1727004098WL030451
|
santibai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASODA
|
MP-27-004-027-002/3104-A
(KAJI KIRRODA)
|
1727004098NRG24221220230360843
|
23/12/2023
|
selendra singh
|
1727004098WL030451
|
selendra singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
selendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BASODA
|
MP-27-004-027-002/6391
(KAJI KIRRODA)
|
1727004098NRG24221220230360845
|
23/12/2023
|
Rambal
|
1727004098WL030451
|
Rambal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
Rambal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BASODA
|
MP-27-004-027-002/6393
(KAJI KIRRODA)
|
1727004098NRG24221220230360847
|
23/12/2023
|
Abhishek
|
1727004098WL030451
|
Abhishek
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASODA
|
MP-27-004-027-002/6400
(KAJI KIRRODA)
|
1727004098NRG24221220230360848
|
23/12/2023
|
aniket
|
1727004098WL030451
|
aniket
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
136
|
BASODA
|
MP-27-004-068-004/100265
(MASER)
|
1727004068NRG24221220230360991
|
23/12/2023
|
koshliya bai
|
1727004068WL030465
|
koshliya bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
koshliyabai
|
UCO BANK(607066)
|
|
137
|
BASODA
|
MP-27-004-068-004/10155
(MASER)
|
1727004068NRG24221220230360993
|
23/12/2023
|
sunita bai
|
1727004068WL030465
|
sunita bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
sunitabai
|
UCO BANK(607066)
|
|
138
|
BASODA
|
MP-27-004-068-004/10204
(MASER)
|
1727004068NRG24221220230360997
|
23/12/2023
|
neeraj lodhi
|
1727004068WL030465
|
neeraj lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
neerajlodhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASODA
|
MP-27-004-069-001/100128
(SOUSERA)
|
1727004068NRG24231220230361437
|
23/12/2023
|
dolat
|
1727004068WL030506
|
dolat
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
dolat
|
UCO BANK(607066)
|
|
140
|
BASODA
|
MP-27-004-069-001/5360
(SOUSERA)
|
1727004068NRG24231220230361444
|
23/12/2023
|
rajeev lodhi
|
1727004068WL030506
|
rajeev lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
rajeevlodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASODA
|
MP-27-004-069-001/5439
(SOUSERA)
|
1727004068NRG24231220230361446
|
23/12/2023
|
pyarelal
|
1727004068WL030506
|
pyarelal
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASODA
|
MP-27-004-069-001/5490
(SOUSERA)
|
1727004068NRG24231220230361451
|
23/12/2023
|
durga bai
|
1727004068WL030506
|
durga bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
durgabai
|
UCO BANK(607066)
|
|
143
|
BASODA
|
MP-27-004-069-001/5529
(SOUSERA)
|
1727004068NRG24231220230361454
|
23/12/2023
|
abhishek
|
1727004068WL030506
|
abhishek
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
abhishek
|
UCO BANK(607066)
|
|
144
|
BASODA
|
MP-27-004-069-001/5531
(SOUSERA)
|
1727004068NRG24231220230361455
|
23/12/2023
|
viniya bai
|
1727004068WL030506
|
viniya bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
viniyabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BASODA
|
MP-27-004-069-001/5531
(SOUSERA)
|
1727004068NRG24231220230361456
|
23/12/2023
|
vishal singh
|
1727004068WL030506
|
vishal singh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
vishalsingh
|
UCO BANK(607066)
|
|
146
|
BASODA
|
MP-27-004-069-001/5532
(SOUSERA)
|
1727004068NRG24231220230361457
|
23/12/2023
|
Nirjala
|
1727004068WL030506
|
Nirjala
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Nirjala
|
BANK OF BARODA(606985)
|
|
147
|
BASODA
|
MP-27-004-069-001/5534
(SOUSERA)
|
1727004068NRG24231220230361458
|
23/12/2023
|
ramkrishan
|
1727004068WL030506
|
ramkrishan
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
ramkrishan
|
UCO BANK(607066)
|
|
148
|
BASODA
|
MP-27-004-069-001/5539
(SOUSERA)
|
1727004068NRG24231220230361459
|
23/12/2023
|
kailash
|
1727004068WL030506
|
kailash
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
kailash
|
UCO BANK(607066)
|
|
149
|
BASODA
|
MP-27-004-069-001/5540
(SOUSERA)
|
1727004068NRG24231220230361461
|
23/12/2023
|
gajendra singh lodhi
|
1727004068WL030506
|
gajendra singh lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
gajendrasinghlodhi
|
UCO BANK(607066)
|
|
150
|
BASODA
|
MP-27-004-069-001/5540
(SOUSERA)
|
1727004068NRG24231220230361460
|
23/12/2023
|
khashi bai
|
1727004068WL030506
|
khashi bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
khashibai
|
UCO BANK(607066)
|
|
151
|
BASODA
|
MP-27-004-069-001/5541
(SOUSERA)
|
1727004068NRG24231220230361462
|
23/12/2023
|
khoob singh
|
1727004068WL030506
|
khoob singh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
khoobsingh
|
UCO BANK(607066)
|
|
152
|
BASODA
|
MP-27-004-069-001/5542
(SOUSERA)
|
1727004068NRG24231220230361465
|
23/12/2023
|
laxmi bai
|
1727004068WL030506
|
laxmi bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BASODA
|
MP-27-004-069-002/266080
(SOUSERA)
|
1727004069NRG24231220230361248
|
23/12/2023
|
golu
|
1727004069WL030490
|
golu
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
11/03/2024
|
|
644328100
|
|
golu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
154
|
BASODA
|
MP-27-004-060-004/23690
(MOODARA)
|
1727004060NRG24231220230361420
|
23/12/2023
|
Vivek Raghuwanshi
|
1727004060WL030503
|
Vivek Raghuwanshi
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644328100
|
|
VivekRaghuwanshi
|
UCO BANK(607066)
|
|
155
|
BASODA
|
MP-27-004-085-002/3208
(KHAIROUDA)
|
1727004085NRG24231220230361505
|
23/12/2023
|
Devendra Singh Kurmi
|
1727004085WL030511
|
Devendra Singh Kurmi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
DevendraSinghKurmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
156
|
BASODA
|
MP-27-004-060-004/23691
(MOODARA)
|
1727004060NRG24231220230361421
|
23/12/2023
|
Mukesh
|
1727004060WL030503
|
Mukesh
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644328100
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
157
|
BASODA
|
MP-27-004-068-004/10155
(MASER)
|
1727004068NRG24221220230360994
|
23/12/2023
|
rohit
|
1727004068WL030465
|
rohit
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
158
|
BASODA
|
MP-27-004-069-001/100251
(SOUSERA)
|
1727004068NRG24231220230361439
|
23/12/2023
|
Naresh
|
1727004068WL030506
|
Naresh
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
Naresh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
159
|
BASODA
|
MP-27-004-085-005/2180
(KHAIROUDA)
|
1727004085NRG24231220230361509
|
23/12/2023
|
alam
|
1727004085WL030511
|
alam
|
00485
|
VIJB0007654
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644328100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
BASODA
|
MP-27-004-085-005/2206
(KHAIROUDA)
|
1727004085NRG24231220230361510
|
23/12/2023
|
hiralal
|
1727004085WL030511
|
hiralal
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
161
|
BASODA
|
MP-27-004-085-005/2236
(KHAIROUDA)
|
1727004085NRG24231220230361512
|
23/12/2023
|
anil
|
1727004085WL030511
|
anil
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
162
|
BASODA
|
MP-27-004-065-001/26659
(BAKHEDA)
|
1727004065NRG24221220230360955
|
23/12/2023
|
Rani Raghuwanshi
|
1727004065WL030460
|
Rani Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
RaniRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
BASODA
|
MP-27-004-036-001/9573
(UDAYPUR)
|
1727004036NRG24231220230361436
|
23/12/2023
|
Rajesh
|
1727004036WL030505
|
Rajesh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644328100
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
BASODA
|
MP-27-004-043-001/28265
(RABARYAI)
|
1727004043NRG24231220230361382
|
23/12/2023
|
rambabu
|
1727004043WL030499
|
rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
165
|
BASODA
|
MP-27-004-062-001/4004
(KAKARAWADA)
|
1727004062NRG24221220230361035
|
23/12/2023
|
Rampyari Raghuwanshi
|
1727004062WL030468
|
Rampyari Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328100
|
|
RampyariRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
BASODA
|
MP-27-004-075-001/35837
(SIRNOTA)
|
1727004075NRG24221220230361142
|
23/12/2023
|
Koksingh
|
1727004075WL030480
|
Koksingh
|
00697
|
BKID0MG7050
|
660
|
660
|
Processed
|
11/03/2024
|
|
644328100
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BASODA
|
MP-27-004-075-001/35837
(SIRNOTA)
|
1727004075NRG24221220230361143
|
23/12/2023
|
Kranti
|
1727004075WL030480
|
Kranti
|
00697
|
BKID0MG7050
|
660
|
660
|
Processed
|
11/03/2024
|
|
644328100
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
168
|
BASODA
|
MP-27-004-075-001/35838
(SIRNOTA)
|
1727004075NRG24221220230361144
|
23/12/2023
|
Rajesh
|
1727004075WL030480
|
Rajesh
|
00697
|
BKID0MG7050
|
660
|
660
|
Processed
|
11/03/2024
|
|
644328100
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BASODA
|
MP-27-004-075-001/35839
(SIRNOTA)
|
1727004075NRG24221220230361145
|
23/12/2023
|
Deepak kumar panth
|
1727004075WL030480
|
Deepak kumar panth
|
00697
|
BKID0MG7050
|
660
|
660
|
Processed
|
11/03/2024
|
|
644328100
|
|
Deepakkumarpanth
|
BANK OF BARODA(606985)
|
|
170
|
BASODA
|
MP-27-004-075-001/35839
(SIRNOTA)
|
1727004075NRG24221220230361146
|
23/12/2023
|
Sonu Bai
|
1727004075WL030480
|
Sonu Bai
|
00697
|
BKID0MG7050
|
660
|
660
|
Processed
|
11/03/2024
|
|
644328100
|
|
SonuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BASODA
|
MP-27-004-075-001/35840
(SIRNOTA)
|
1727004075NRG24221220230361148
|
23/12/2023
|
Mohar bai
|
1727004075WL030480
|
Mohar bai
|
00697
|
BKID0MG7050
|
660
|
660
|
Processed
|
11/03/2024
|
|
644328100
|
|
Moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
172
|
BASODA
|
MP-27-004-036-001/9297
(UDAYPUR)
|
1727004036NRG24231220230361433
|
23/12/2023
|
LALMIYA
|
1727004036WL030505
|
LALMIYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328100
|
|
LALMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159317
|
159317
|
|
|
|
|
|
|
|