|
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-27-004-081-001/208512
(MURAHAR)
|
1727004081NRG24030220240415175
|
03/02/2024
|
Premsingh
|
1727004081WL035503
|
Premsingh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
27/03/2024
|
|
004142712
|
|
Premsingh
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-081-001/28365
(MURAHAR)
|
1727004081NRG24030220240415176
|
03/02/2024
|
omkar
|
1727004081WL035503
|
omkar
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
27/03/2024
|
|
004142712
|
|
omkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-088-001/8360
(TEONDA)
|
1727004088NRG24020220240414499
|
03/02/2024
|
DhanRaj
|
1727004088WL035457
|
DhanRaj
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
DhanRaj
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-096-001/8155
(LAGDHA)
|
1727004096NRG24030220240415135
|
03/02/2024
|
Balkisan
|
1727004096WL035499
|
Balkisan
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004142712
|
|
Balkisan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-009-001/268408
(SWARUPNAGAR)
|
1727004009NRG24020220240414688
|
03/02/2024
|
Vinod bai meena
|
1727004009WL035466
|
Vinod bai meena
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004142712
|
|
Vinodbaimeena
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-009-001/268416
(SWARUPNAGAR)
|
1727004009NRG24020220240414689
|
03/02/2024
|
Balvir Meena
|
1727004009WL035466
|
Balvir Meena
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004142712
|
|
BalvirMeena
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-009-001/268418
(SWARUPNAGAR)
|
1727004009NRG24020220240414690
|
03/02/2024
|
Virendra Singh
|
1727004009WL035466
|
Virendra Singh
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004142712
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASODA
|
MP-27-004-014-001/13421
(NIWODIYA)
|
1727004014NRG24030220240415118
|
03/02/2024
|
kailash
|
1727004014WL035498
|
kailash
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
kailash
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-014-002/13212
(NIWODIYA)
|
1727004014NRG24030220240415120
|
03/02/2024
|
prem singh
|
1727004014WL035498
|
prem singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-014-002/13304
(NIWODIYA)
|
1727004014NRG24030220240415124
|
03/02/2024
|
kamal singh
|
1727004014WL035498
|
kamal singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-014-002/13326
(NIWODIYA)
|
1727004014NRG24030220240415127
|
03/02/2024
|
kishore singh
|
1727004014WL035498
|
kishore singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
kishoresingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASODA
|
MP-27-004-035-001/9667
(MURADPUR)
|
1727004035NRG24020220240414422
|
03/02/2024
|
ganshyam
|
1727004035WL035449
|
ganshyam
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
ganshyam
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-035-003/98834
(MURADPUR)
|
1727004035NRG24020220240414426
|
03/02/2024
|
Golu prajapati
|
1727004035WL035449
|
Golu prajapati
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Goluprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-035-003/98835
(MURADPUR)
|
1727004035NRG24020220240414427
|
03/02/2024
|
Arvind
|
1727004035WL035449
|
Arvind
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-051-001/2432
(GAMAKHAR)
|
1727004051NRG24030220240415169
|
03/02/2024
|
Anguri
|
1727004051WL035502
|
Anguri
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
Anguri
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-055-004/22246
(SOTHHIYA)
|
1727004055NRG24020220240414296
|
03/02/2024
|
Mohan prasad sharma
|
1727004055WL035430
|
Mohan prasad sharma
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Mohanprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BASODA
|
MP-27-004-068-002/1559
(MASER)
|
1727004068NRG24030220240415054
|
03/02/2024
|
munnalal
|
1727004068WL035495
|
munnalal
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-068-002/1589
(MASER)
|
1727004068NRG24030220240415055
|
03/02/2024
|
lakhan
|
1727004068WL035495
|
lakhan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-068-002/1597
(MASER)
|
1727004068NRG24030220240415057
|
03/02/2024
|
prahlad singh
|
1727004068WL035495
|
prahlad singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASODA
|
MP-27-004-068-002/1598
(MASER)
|
1727004068NRG24030220240415058
|
03/02/2024
|
ravindra
|
1727004068WL035495
|
ravindra
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-068-003/5001
(MASER)
|
1727004068NRG24030220240415067
|
03/02/2024
|
sultan
|
1727004068WL035495
|
sultan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
sultan
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-068-003/5002
(MASER)
|
1727004068NRG24030220240415068
|
03/02/2024
|
komal
|
1727004068WL035495
|
komal
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
komal
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-068-003/5013
(MASER)
|
1727004068NRG24030220240415070
|
03/02/2024
|
mansoor khan
|
1727004068WL035495
|
mansoor khan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
mansoorkhan
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-069-001/100253
(SOUSERA)
|
1727004068NRG24030220240415082
|
03/02/2024
|
Setaan singh
|
1727004068WL035495
|
Setaan singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
Setaansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-068-003/5022
(MASER)
|
1727004068NRG24030220240415073
|
03/02/2024
|
chhotelal
|
1727004068WL035495
|
chhotelal
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-084-002/2311113
(BISDHA)
|
1727004084NRG24030220240415040
|
03/02/2024
|
RAMKRISHN LODHI
|
1727004084WL035493
|
RAMKRISHN LODHI
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
RAMKRISHNLODHI
|
BANK OF BARODA(606985)
|
|
27
|
BASODA
|
MP-27-004-084-002/2311116
(BISDHA)
|
1727004084NRG24030220240415042
|
03/02/2024
|
MUKESH LODHI
|
1727004084WL035493
|
MUKESH LODHI
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
MUKESHLODHI
|
BANK OF BARODA(606985)
|
|
28
|
BASODA
|
MP-27-004-086-002/4949
(KHAMKHEDA)
|
1727004086NRG24030220240415332
|
03/02/2024
|
Ramsingh
|
1727004086WL035515
|
Ramsingh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-088-001/8191
(TEONDA)
|
1727004088NRG24020220240414497
|
03/02/2024
|
VIRENDRA
|
1727004088WL035457
|
VIRENDRA
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
VIRENDRA
|
BANK OF BARODA(606985)
|
|
30
|
BASODA
|
MP-27-004-088-001/8338
(TEONDA)
|
1727004088NRG24020220240414498
|
03/02/2024
|
Yogesh Kushwah
|
1727004088WL035457
|
Yogesh Kushwah
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
YogeshKushwah
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-088-001/8577
(TEONDA)
|
1727004088NRG24020220240414504
|
03/02/2024
|
Lakhan
|
1727004088WL035457
|
Lakhan
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
32
|
BASODA
|
MP-27-004-088-001/8659
(TEONDA)
|
1727004088NRG24020220240414505
|
03/02/2024
|
RAJENDRA AHIRWAR
|
1727004088WL035457
|
RAJENDRA AHIRWAR
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
RAJENDRAAHIRWAR
|
BANK OF BARODA(606985)
|
|
33
|
BASODA
|
MP-27-004-096-001/8065
(LAGDHA)
|
1727004096NRG24030220240415134
|
03/02/2024
|
akhlesh
|
1727004096WL035499
|
akhlesh
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
akhlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-001-001/4716
(UHARA)
|
1727004001NRG24030220240415012
|
03/02/2024
|
umrao bai panthi
|
1727004001WL035489
|
umrao bai panthi
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
umraobaipanthi
|
BANK OF INDIA(508505)
|
|
35
|
BASODA
|
MP-27-004-001-001/4716
(UHARA)
|
1727004001NRG24030220240415011
|
03/02/2024
|
umrao bai panthi
|
1727004001WL035489
|
umrao bai panthi
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
umraobaipanthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASODA
|
MP-27-004-013-001/310
(SAKROLI)
|
1727004013NRG24020220240414409
|
03/02/2024
|
AJAAD GIRI
|
1727004013WL035444
|
AJAAD GIRI
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
AJAADGIRI
|
BANK OF INDIA(508505)
|
|
37
|
BASODA
|
MP-27-004-014-001/13382
(NIWODIYA)
|
1727004014NRG24030220240415117
|
03/02/2024
|
kailash
|
1727004014WL035498
|
kailash
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-051-001/2554
(GAMAKHAR)
|
1727004051NRG24030220240415171
|
03/02/2024
|
Manoj
|
1727004051WL035502
|
Manoj
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BASODA
|
MP-27-004-061-003/1997
(BASRIYA)
|
1727004061NRG24020220240414508
|
03/02/2024
|
kanchedilal
|
1727004061WL035458
|
kanchedilal
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
kanchedilal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-061-003/1997
(BASRIYA)
|
1727004061NRG24020220240414510
|
03/02/2024
|
pravendra
|
1727004061WL035458
|
pravendra
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
pravendra
|
BANK OF INDIA(508505)
|
|
41
|
BASODA
|
MP-27-004-061-003/1997
(BASRIYA)
|
1727004061NRG24020220240414509
|
03/02/2024
|
sashibai
|
1727004061WL035458
|
sashibai
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
sashibai
|
BANK OF INDIA(508505)
|
|
42
|
BASODA
|
MP-27-004-061-003/23337
(BASRIYA)
|
1727004061NRG24020220240414515
|
03/02/2024
|
munnibai
|
1727004061WL035458
|
munnibai
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
43
|
BASODA
|
MP-27-004-061-003/23601
(BASRIYA)
|
1727004061NRG24020220240414518
|
03/02/2024
|
Geeta bai
|
1727004061WL035458
|
Geeta bai
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Geetabai
|
HDFC BANK LTD(607152)
|
|
44
|
BASODA
|
MP-27-004-061-003/23601
(BASRIYA)
|
1727004061NRG24020220240414517
|
03/02/2024
|
keerat raghuwanshi
|
1727004061WL035458
|
keerat raghuwanshi
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
keeratraghuwanshi
|
BANK OF INDIA(508505)
|
|
45
|
BASODA
|
MP-27-004-068-003/4681
(MASER)
|
1727004068NRG24030220240415065
|
03/02/2024
|
mukesh
|
1727004068WL035495
|
mukesh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-013-001/1101
(SAKROLI)
|
1727004013NRG24020220240414402
|
03/02/2024
|
Ritik Dangi
|
1727004013WL035444
|
Ritik Dangi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
RitikDangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
47
|
BASODA
|
MP-27-004-068-004/100265
(MASER)
|
1727004068NRG24030220240415074
|
03/02/2024
|
jayram
|
1727004068WL035495
|
jayram
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
jayram
|
BANK OF BARODA(606985)
|
|
48
|
BASODA
|
MP-27-004-068-004/10184
(MASER)
|
1727004068NRG24030220240415076
|
03/02/2024
|
kamal singh
|
1727004068WL035495
|
kamal singh
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
kamalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-051-001/2094
(GAMAKHAR)
|
1727004051NRG24030220240415168
|
03/02/2024
|
Rajesh Raghuwanshi
|
1727004051WL035502
|
Rajesh Raghuwanshi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
RajeshRaghuwanshi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
BASODA
|
MP-27-004-051-001/24527
(GAMAKHAR)
|
1727004051NRG24030220240415170
|
03/02/2024
|
Manish
|
1727004051WL035502
|
Manish
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BASODA
|
MP-27-004-066-001/22943
(KARODA KALAN)
|
1727004066NRG24030220240415108
|
03/02/2024
|
santosh
|
1727004066WL035497
|
santosh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
santosh
|
BANK OF BARODA(606985)
|
|
52
|
BASODA
|
MP-27-004-068-003/5012
(MASER)
|
1727004068NRG24030220240415069
|
03/02/2024
|
swarati
|
1727004068WL035495
|
swarati
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
swarati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-013-001/762118031
(SAKROLI)
|
1727004013NRG24020220240414413
|
03/02/2024
|
Raghunath
|
1727004013WL035444
|
Raghunath
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-014-001/13737
(NIWODIYA)
|
1727004014NRG24030220240415119
|
03/02/2024
|
suresh lodhi
|
1727004014WL035498
|
suresh lodhi
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
sureshlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
BASODA
|
MP-27-004-081-001/208496
(MURAHAR)
|
1727004081NRG24030220240415172
|
03/02/2024
|
Mithlesh
|
1727004081WL035503
|
Mithlesh
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
27/03/2024
|
|
004142712
|
|
Mithlesh
|
INDIAN BANK(607105)
|
|
56
|
BASODA
|
MP-27-004-081-001/208498
(MURAHAR)
|
1727004081NRG24030220240415173
|
03/02/2024
|
Surendra
|
1727004081WL035503
|
Surendra
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
27/03/2024
|
|
004142712
|
|
Surendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-081-001/208500
(MURAHAR)
|
1727004081NRG24030220240415174
|
03/02/2024
|
vinod kumar
|
1727004081WL035503
|
vinod kumar
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004142712
|
|
vinodkumar
|
INDIAN BANK(607105)
|
|
58
|
BASODA
|
MP-27-004-084-001/2311179
(BISDHA)
|
1727004084NRG24030220240415038
|
03/02/2024
|
Abhishek
|
1727004084WL035493
|
Abhishek
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Abhishek
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
59
|
BASODA
|
MP-27-004-084-002/2311112
(BISDHA)
|
1727004084NRG24030220240415039
|
03/02/2024
|
DEVENDRA
|
1727004084WL035493
|
DEVENDRA
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
60
|
BASODA
|
MP-27-004-084-002/2311117
(BISDHA)
|
1727004084NRG24030220240415043
|
03/02/2024
|
KHUB SINGH
|
1727004084WL035493
|
KHUB SINGH
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
KHUBSINGH
|
BANK OF BARODA(606985)
|
|
61
|
BASODA
|
MP-27-004-088-001/8543
(TEONDA)
|
1727004088NRG24020220240414503
|
03/02/2024
|
HARI BAI
|
1727004088WL035457
|
HARI BAI
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004142712
|
|
HARIBAI
|
INDIAN BANK(607105)
|
|
62
|
BASODA
|
MP-27-004-088-001/8543
(TEONDA)
|
1727004088NRG24020220240414502
|
03/02/2024
|
Teekaram Ahirwar
|
1727004088WL035457
|
Teekaram Ahirwar
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004142712
|
|
TeekaramAhirwar
|
INDIAN BANK(607105)
|
|
63
|
BASODA
|
MP-27-004-088-001/8660
(TEONDA)
|
1727004088NRG24020220240414506
|
03/02/2024
|
Pradeep
|
1727004088WL035457
|
Pradeep
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004142712
|
|
Pradeep
|
INDIAN BANK(607105)
|
|
64
|
BASODA
|
MP-27-004-096-001/8182
(LAGDHA)
|
1727004096NRG24030220240415138
|
03/02/2024
|
veersingh
|
1727004096WL035499
|
veersingh
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
65
|
BASODA
|
MP-27-004-014-002/13313
(NIWODIYA)
|
1727004014NRG24030220240415126
|
03/02/2024
|
govind
|
1727004014WL035498
|
govind
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-035-003/93810
(MURADPUR)
|
1727004035NRG24020220240414424
|
03/02/2024
|
golu
|
1727004035WL035449
|
golu
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-035-003/9566
(MURADPUR)
|
1727004035NRG24020220240414425
|
03/02/2024
|
Shersingh
|
1727004035WL035449
|
Shersingh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-035-003/98836
(MURADPUR)
|
1727004035NRG24020220240414428
|
03/02/2024
|
sonam prajapati
|
1727004035WL035449
|
sonam prajapati
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
sonamprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-035-003/98837
(MURADPUR)
|
1727004035NRG24020220240414429
|
03/02/2024
|
Shivkumari prajapati
|
1727004035WL035449
|
Shivkumari prajapati
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Shivkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-035-003/98838
(MURADPUR)
|
1727004035NRG24020220240414430
|
03/02/2024
|
Daya SIngh
|
1727004035WL035449
|
Daya SIngh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
DayaSIngh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-035-003/98840
(MURADPUR)
|
1727004035NRG24020220240414431
|
03/02/2024
|
Neha Prajapati
|
1727004035WL035449
|
Neha Prajapati
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
NehaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-035-003/98845
(MURADPUR)
|
1727004035NRG24020220240414435
|
03/02/2024
|
Kashiram
|
1727004035WL035449
|
Kashiram
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-035-003/98846
(MURADPUR)
|
1727004035NRG24020220240414436
|
03/02/2024
|
Savatri
|
1727004035WL035449
|
Savatri
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
Savatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BASODA
|
MP-27-004-055-002/103
(SOTHHIYA)
|
1727004055NRG24020220240414280
|
03/02/2024
|
Vimla bai
|
1727004055WL035430
|
Vimla bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-055-002/105
(SOTHHIYA)
|
1727004055NRG24020220240414281
|
03/02/2024
|
Preeti
|
1727004055WL035430
|
Preeti
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASODA
|
MP-27-004-055-002/107
(SOTHHIYA)
|
1727004055NRG24020220240414282
|
03/02/2024
|
Lakshmi bai
|
1727004055WL035430
|
Lakshmi bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Lakshmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASODA
|
MP-27-004-055-002/222308-A
(SOTHHIYA)
|
1727004055NRG24020220240414287
|
03/02/2024
|
Rokmani bai
|
1727004055WL035430
|
Rokmani bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Rokmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASODA
|
MP-27-004-055-002/22340
(SOTHHIYA)
|
1727004055NRG24020220240414288
|
03/02/2024
|
Rani bai
|
1727004055WL035430
|
Rani bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BASODA
|
MP-27-004-061-003/1990-A
(BASRIYA)
|
1727004061NRG24020220240414507
|
03/02/2024
|
Sodulal
|
1727004061WL035458
|
Sodulal
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Sodulal
|
BANK OF INDIA(508505)
|
|
80
|
BASODA
|
MP-27-004-061-003/2150
(BASRIYA)
|
1727004061NRG24020220240414512
|
03/02/2024
|
geetabai
|
1727004061WL035458
|
geetabai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-061-003/2150
(BASRIYA)
|
1727004061NRG24020220240414511
|
03/02/2024
|
ramprasad
|
1727004061WL035458
|
ramprasad
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-061-003/2150
(BASRIYA)
|
1727004061NRG24020220240414513
|
03/02/2024
|
Sitaram
|
1727004061WL035458
|
Sitaram
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASODA
|
MP-27-004-061-003/23675
(BASRIYA)
|
1727004061NRG24020220240414520
|
03/02/2024
|
mithlesh bai
|
1727004061WL035458
|
mithlesh bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
mithleshbai
|
BANK OF BARODA(606985)
|
|
84
|
BASODA
|
MP-27-004-068-002/1601
(MASER)
|
1727004068NRG24030220240415059
|
03/02/2024
|
hari singh
|
1727004068WL035495
|
hari singh
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASODA
|
MP-27-004-068-002/1606
(MASER)
|
1727004068NRG24030220240415060
|
03/02/2024
|
privendra
|
1727004068WL035495
|
privendra
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
privendra
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASODA
|
MP-27-004-068-002/1607
(MASER)
|
1727004068NRG24030220240415061
|
03/02/2024
|
keshri
|
1727004068WL035495
|
keshri
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
keshri
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
87
|
BASODA
|
MP-27-004-071-001/1068
(BARMADI)
|
1727004071NRG24020220240414438
|
03/02/2024
|
arman singh gurjar
|
1727004071WL035450
|
arman singh gurjar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
armansinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASODA
|
MP-27-004-071-002/1145
(BARMADI)
|
1727004071NRG24020220240414445
|
03/02/2024
|
gajraj singh gurjar
|
1727004071WL035450
|
gajraj singh gurjar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
gajrajsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASODA
|
MP-27-004-095-004/1716
(GOUDKHEDIMAR)
|
1727004071NRG24020220240414450
|
03/02/2024
|
dharoo singh
|
1727004071WL035450
|
dharoo singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
dharoosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
90
|
BASODA
|
MP-27-004-014-002/13267
(NIWODIYA)
|
1727004014NRG24030220240415121
|
03/02/2024
|
aradhna rajpoot
|
1727004014WL035498
|
aradhna rajpoot
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
aradhnarajpoot
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASODA
|
MP-27-004-014-002/13327
(NIWODIYA)
|
1727004014NRG24030220240415128
|
03/02/2024
|
prem singh rajput
|
1727004014WL035498
|
prem singh rajput
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
premsinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-014-002/13327
(NIWODIYA)
|
1727004014NRG24030220240415129
|
03/02/2024
|
rani
|
1727004014WL035498
|
rani
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASODA
|
MP-27-004-014-002/13328
(NIWODIYA)
|
1727004014NRG24030220240415130
|
03/02/2024
|
dashrat
|
1727004014WL035498
|
dashrat
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
dashrat
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASODA
|
MP-27-004-014-002/13330
(NIWODIYA)
|
1727004014NRG24030220240415131
|
03/02/2024
|
pallavi rajpoot
|
1727004014WL035498
|
pallavi rajpoot
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
pallavirajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASODA
|
MP-27-004-017-002/26082
(MUTARRA)
|
1727004017NRG24030220240415035
|
03/02/2024
|
jivan
|
1727004017WL035492
|
jivan
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASODA
|
MP-27-004-017-002/27000
(MUTARRA)
|
1727004017NRG24030220240415036
|
03/02/2024
|
Ramsevak
|
1727004017WL035492
|
Ramsevak
|
00354
|
PUNB0078700
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004142712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BASODA
|
MP-27-004-018-001/2150
(KIRWAYA)
|
1727004018NRG24020220240414385
|
03/02/2024
|
Tarik Khan
|
1727004018WL035442
|
Tarik Khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
TarikKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASODA
|
MP-27-004-018-001/23315
(KIRWAYA)
|
1727004018NRG24020220240414386
|
03/02/2024
|
asfak
|
1727004018WL035442
|
asfak
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
asfak
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASODA
|
MP-27-004-018-001/23315
(KIRWAYA)
|
1727004018NRG24020220240414387
|
03/02/2024
|
Rafika
|
1727004018WL035442
|
Rafika
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
Rafika
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASODA
|
MP-27-004-018-001/3279-C
(KIRWAYA)
|
1727004018NRG24020220240414388
|
03/02/2024
|
ravi kumar
|
1727004018WL035442
|
ravi kumar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
ravikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
101
|
BASODA
|
MP-27-004-084-003/2311178
(BISDHA)
|
1727004084NRG24030220240415049
|
03/02/2024
|
Sourabh Kurmi
|
1727004084WL035493
|
Sourabh Kurmi
|
00354
|
PUNB0088700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
SourabhKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
BASODA
|
MP-27-004-070-002/12503
(ANVAI)
|
1727004070NRG24020220240414524
|
03/02/2024
|
mahendra
|
1727004070WL035459
|
mahendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
103
|
BASODA
|
MP-27-004-070-002/12622
(ANVAI)
|
1727004070NRG24020220240414527
|
03/02/2024
|
Antram kushwaha
|
1727004070WL035459
|
Antram kushwaha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
Antramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASODA
|
MP-27-004-071-001/1068
(BARMADI)
|
1727004071NRG24020220240414439
|
03/02/2024
|
meena bai gurjar
|
1727004071WL035450
|
meena bai gurjar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
meenabaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASODA
|
MP-27-004-071-001/1077
(BARMADI)
|
1727004071NRG24020220240414440
|
03/02/2024
|
shardabai
|
1727004071WL035450
|
shardabai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASODA
|
MP-27-004-084-001/231091
(BISDHA)
|
1727004084NRG24030220240415037
|
03/02/2024
|
Nirpat Singh
|
1727004084WL035493
|
Nirpat Singh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
NirpatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASODA
|
MP-27-004-084-002/2311114
(BISDHA)
|
1727004084NRG24030220240415041
|
03/02/2024
|
SURENDRA SINGH
|
1727004084WL035493
|
SURENDRA SINGH
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
SURENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASODA
|
MP-27-004-084-002/2311181
(BISDHA)
|
1727004084NRG24030220240415044
|
03/02/2024
|
Rameti
|
1727004084WL035493
|
Rameti
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Rameti
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASODA
|
MP-27-004-084-003/1026
(BISDHA)
|
1727004084NRG24030220240415045
|
03/02/2024
|
jagannath
|
1727004084WL035493
|
jagannath
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BASODA
|
MP-27-004-084-003/231100
(BISDHA)
|
1727004084NRG24030220240415046
|
03/02/2024
|
Khushi Lal Sahu
|
1727004084WL035493
|
Khushi Lal Sahu
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
KhushiLalSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BASODA
|
MP-27-004-084-003/2311177
(BISDHA)
|
1727004084NRG24030220240415048
|
03/02/2024
|
Kusum Bai
|
1727004084WL035493
|
Kusum Bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
KusumBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
112
|
BASODA
|
MP-27-004-084-003/2311180
(BISDHA)
|
1727004084NRG24030220240415050
|
03/02/2024
|
Lakhmichand Sahu
|
1727004084WL035493
|
Lakhmichand Sahu
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
LakhmichandSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASODA
|
MP-27-004-095-004/1710
(GOUDKHEDIMAR)
|
1727004071NRG24020220240414447
|
03/02/2024
|
jitendra singh
|
1727004071WL035450
|
jitendra singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASODA
|
MP-27-004-095-004/1711
(GOUDKHEDIMAR)
|
1727004071NRG24020220240414448
|
03/02/2024
|
mokamsingh
|
1727004071WL035450
|
mokamsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
mokamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BASODA
|
MP-27-004-096-001/6801
(LAGDHA)
|
1727004096NRG24030220240415133
|
03/02/2024
|
Ram Singh
|
1727004096WL035499
|
Ram Singh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BASODA
|
MP-27-004-096-001/8180
(LAGDHA)
|
1727004096NRG24030220240415137
|
03/02/2024
|
bhogiram
|
1727004096WL035499
|
bhogiram
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASODA
|
MP-27-004-096-001/8185
(LAGDHA)
|
1727004096NRG24030220240415139
|
03/02/2024
|
PRADEEP SURYAVANSI
|
1727004096WL035499
|
PRADEEP SURYAVANSI
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
PRADEEPSURYAVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BASODA
|
MP-27-004-096-001/8190
(LAGDHA)
|
1727004096NRG24030220240415140
|
03/02/2024
|
motiram
|
1727004096WL035499
|
motiram
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
motiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
119
|
BASODA
|
MP-27-004-018-001/1078-A
(KIRWAYA)
|
1727004018NRG24020220240414382
|
03/02/2024
|
ramsingh parihar
|
1727004018WL035442
|
ramsingh parihar
|
00354
|
PUNB0167300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
ramsinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
BASODA
|
MP-27-004-001-001/4154
(UHARA)
|
1727004001NRG24030220240414955
|
03/02/2024
|
munnalal
|
1727004001WL035489
|
munnalal
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASODA
|
MP-27-004-001-001/4154
(UHARA)
|
1727004001NRG24030220240414956
|
03/02/2024
|
yashoda bai
|
1727004001WL035489
|
yashoda bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
yashodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BASODA
|
MP-27-004-001-001/4192
(UHARA)
|
1727004001NRG24030220240414957
|
03/02/2024
|
balaram
|
1727004001WL035489
|
balaram
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
balaram
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BASODA
|
MP-27-004-001-001/4196
(UHARA)
|
1727004001NRG24030220240414958
|
03/02/2024
|
BHART SING
|
1727004001WL035489
|
BHART SING
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
BHARTSING
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BASODA
|
MP-27-004-001-001/4196
(UHARA)
|
1727004001NRG24030220240414959
|
03/02/2024
|
geeta bai
|
1727004001WL035489
|
geeta bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BASODA
|
MP-27-004-001-001/4205
(UHARA)
|
1727004001NRG24030220240414961
|
03/02/2024
|
Munni bai
|
1727004001WL035489
|
Munni bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BASODA
|
MP-27-004-001-001/4205
(UHARA)
|
1727004001NRG24030220240414960
|
03/02/2024
|
Narayn singh
|
1727004001WL035489
|
Narayn singh
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
Naraynsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BASODA
|
MP-27-004-001-001/4214
(UHARA)
|
1727004001NRG24030220240414962
|
03/02/2024
|
ajeem khan
|
1727004001WL035489
|
ajeem khan
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
ajeemkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASODA
|
MP-27-004-001-001/4216-A
(UHARA)
|
1727004001NRG24030220240414963
|
03/02/2024
|
somat khan
|
1727004001WL035489
|
somat khan
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
somatkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BASODA
|
MP-27-004-001-001/4217-A
(UHARA)
|
1727004001NRG24030220240414964
|
03/02/2024
|
najim khan
|
1727004001WL035489
|
najim khan
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
najimkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BASODA
|
MP-27-004-001-001/4217-A
(UHARA)
|
1727004001NRG24030220240414965
|
03/02/2024
|
Parveen vee
|
1727004001WL035489
|
Parveen vee
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Parveenvee
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BASODA
|
MP-27-004-001-001/4229
(UHARA)
|
1727004001NRG24030220240414967
|
03/02/2024
|
nadhan bai
|
1727004001WL035489
|
nadhan bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
nadhanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BASODA
|
MP-27-004-001-001/4229
(UHARA)
|
1727004001NRG24030220240414966
|
03/02/2024
|
pirathbiraj
|
1727004001WL035489
|
pirathbiraj
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
pirathbiraj
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BASODA
|
MP-27-004-001-001/4236-A
(UHARA)
|
1727004001NRG24030220240414969
|
03/02/2024
|
Anil
|
1727004001WL035489
|
Anil
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BASODA
|
MP-27-004-001-001/4236-A
(UHARA)
|
1727004001NRG24030220240414968
|
03/02/2024
|
LALARAM
|
1727004001WL035489
|
LALARAM
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BASODA
|
MP-27-004-001-001/4247-B
(UHARA)
|
1727004001NRG24030220240414971
|
03/02/2024
|
RAMCHARAN
|
1727004001WL035489
|
RAMCHARAN
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BASODA
|
MP-27-004-001-001/4247-B
(UHARA)
|
1727004001NRG24030220240414970
|
03/02/2024
|
Ramcharn
|
1727004001WL035489
|
Ramcharn
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Ramcharn
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BASODA
|
MP-27-004-001-001/4261-A
(UHARA)
|
1727004001NRG24030220240414972
|
03/02/2024
|
mukesh
|
1727004001WL035489
|
mukesh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BASODA
|
MP-27-004-001-001/4261-A
(UHARA)
|
1727004001NRG24030220240414973
|
03/02/2024
|
rani bai
|
1727004001WL035489
|
rani bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BASODA
|
MP-27-004-001-001/4266-A
(UHARA)
|
1727004001NRG24030220240414974
|
03/02/2024
|
gajrajshingh
|
1727004001WL035489
|
gajrajshingh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
gajrajshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BASODA
|
MP-27-004-001-001/4266-A
(UHARA)
|
1727004001NRG24030220240414975
|
03/02/2024
|
rekha bai
|
1727004001WL035489
|
rekha bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BASODA
|
MP-27-004-001-001/4267-A
(UHARA)
|
1727004001NRG24030220240414976
|
03/02/2024
|
chanrhas
|
1727004001WL035489
|
chanrhas
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
chanrhas
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BASODA
|
MP-27-004-001-001/4267-A
(UHARA)
|
1727004001NRG24030220240414977
|
03/02/2024
|
neelam bai
|
1727004001WL035489
|
neelam bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
neelambai
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BASODA
|
MP-27-004-001-001/4317
(UHARA)
|
1727004001NRG24030220240414978
|
03/02/2024
|
dhanpal
|
1727004001WL035489
|
dhanpal
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BASODA
|
MP-27-004-001-001/4317
(UHARA)
|
1727004001NRG24030220240414979
|
03/02/2024
|
geeta bai
|
1727004001WL035489
|
geeta bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BASODA
|
MP-27-004-001-001/4335
(UHARA)
|
1727004001NRG24030220240414981
|
03/02/2024
|
halim kha
|
1727004001WL035489
|
halim kha
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
halimkha
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BASODA
|
MP-27-004-001-001/4335
(UHARA)
|
1727004001NRG24030220240414980
|
03/02/2024
|
halim kha
|
1727004001WL035489
|
halim kha
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
halimkha
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BASODA
|
MP-27-004-001-001/4346
(UHARA)
|
1727004001NRG24030220240414982
|
03/02/2024
|
jaivun vi
|
1727004001WL035489
|
jaivun vi
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
jaivunvi
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BASODA
|
MP-27-004-001-001/4346
(UHARA)
|
1727004001NRG24030220240414983
|
03/02/2024
|
RHISH KHAN
|
1727004001WL035489
|
RHISH KHAN
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
RHISHKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BASODA
|
MP-27-004-001-001/4349-A
(UHARA)
|
1727004001NRG24030220240414985
|
03/02/2024
|
manoj
|
1727004001WL035489
|
manoj
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BASODA
|
MP-27-004-001-001/4349-A
(UHARA)
|
1727004001NRG24030220240414984
|
03/02/2024
|
manoj
|
1727004001WL035489
|
manoj
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BASODA
|
MP-27-004-001-001/4359-A
(UHARA)
|
1727004001NRG24030220240414986
|
03/02/2024
|
Rajesh
|
1727004001WL035489
|
Rajesh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004142712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BASODA
|
MP-27-004-001-001/4359-A
(UHARA)
|
1727004001NRG24030220240414987
|
03/02/2024
|
Ramkali bai
|
1727004001WL035489
|
Ramkali bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Ramkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BASODA
|
MP-27-004-001-001/4388
(UHARA)
|
1727004001NRG24030220240414989
|
03/02/2024
|
ashfaq
|
1727004001WL035489
|
ashfaq
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
ashfaq
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BASODA
|
MP-27-004-001-001/4388
(UHARA)
|
1727004001NRG24030220240414988
|
03/02/2024
|
lateep khan
|
1727004001WL035489
|
lateep khan
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
lateepkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BASODA
|
MP-27-004-001-001/4396-A
(UHARA)
|
1727004001NRG24030220240414991
|
03/02/2024
|
LEELA BAI
|
1727004001WL035489
|
LEELA BAI
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BASODA
|
MP-27-004-001-001/4396-A
(UHARA)
|
1727004001NRG24030220240414990
|
03/02/2024
|
YUDHISHTHAR
|
1727004001WL035489
|
YUDHISHTHAR
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
YUDHISHTHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BASODA
|
MP-27-004-001-001/4475
(UHARA)
|
1727004001NRG24030220240414993
|
03/02/2024
|
kaLLO bi
|
1727004001WL035489
|
kaLLO bi
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
kaLLObi
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BASODA
|
MP-27-004-001-001/4475
(UHARA)
|
1727004001NRG24030220240414992
|
03/02/2024
|
shahjad khan
|
1727004001WL035489
|
shahjad khan
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
shahjadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BASODA
|
MP-27-004-001-001/4487
(UHARA)
|
1727004001NRG24030220240414994
|
03/02/2024
|
Laxmi bai
|
1727004001WL035489
|
Laxmi bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BASODA
|
MP-27-004-001-001/4487
(UHARA)
|
1727004001NRG24030220240414995
|
03/02/2024
|
sanjaiy
|
1727004001WL035489
|
sanjaiy
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
sanjaiy
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BASODA
|
MP-27-004-001-001/4503
(UHARA)
|
1727004001NRG24030220240414996
|
03/02/2024
|
barjesh
|
1727004001WL035489
|
barjesh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
barjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BASODA
|
MP-27-004-001-001/4503
(UHARA)
|
1727004001NRG24030220240414997
|
03/02/2024
|
rajkumari
|
1727004001WL035489
|
rajkumari
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BASODA
|
MP-27-004-001-001/4506-B
(UHARA)
|
1727004001NRG24030220240414999
|
03/02/2024
|
ramgopal
|
1727004001WL035489
|
ramgopal
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BASODA
|
MP-27-004-001-001/4506-B
(UHARA)
|
1727004001NRG24030220240414998
|
03/02/2024
|
ramgopal
|
1727004001WL035489
|
ramgopal
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
165
|
BASODA
|
MP-27-004-001-001/4525
(UHARA)
|
1727004001NRG24030220240415001
|
03/02/2024
|
Raja
|
1727004001WL035489
|
Raja
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BASODA
|
MP-27-004-001-001/4525
(UHARA)
|
1727004001NRG24030220240415000
|
03/02/2024
|
Ramvati
|
1727004001WL035489
|
Ramvati
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BASODA
|
MP-27-004-001-001/4530
(UHARA)
|
1727004001NRG24030220240415003
|
03/02/2024
|
Pappu
|
1727004001WL035489
|
Pappu
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BASODA
|
MP-27-004-001-001/4530
(UHARA)
|
1727004001NRG24030220240415002
|
03/02/2024
|
Pappu
|
1727004001WL035489
|
Pappu
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BASODA
|
MP-27-004-001-001/4555
(UHARA)
|
1727004001NRG24030220240415005
|
03/02/2024
|
Raj kumar
|
1727004001WL035489
|
Raj kumar
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BASODA
|
MP-27-004-001-001/4555
(UHARA)
|
1727004001NRG24030220240415004
|
03/02/2024
|
Raj kumar
|
1727004001WL035489
|
Raj kumar
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BASODA
|
MP-27-004-001-001/4580
(UHARA)
|
1727004001NRG24030220240415008
|
03/02/2024
|
parkash
|
1727004001WL035489
|
parkash
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
parkash
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BASODA
|
MP-27-004-001-001/4598
(UHARA)
|
1727004001NRG24030220240415010
|
03/02/2024
|
saddam
|
1727004001WL035489
|
saddam
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
saddam
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BASODA
|
MP-27-004-001-001/4598
(UHARA)
|
1727004001NRG24030220240415009
|
03/02/2024
|
saddam khan
|
1727004001WL035489
|
saddam khan
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
saddamkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BASODA
|
MP-27-004-001-001/4737
(UHARA)
|
1727004001NRG24030220240415014
|
03/02/2024
|
dinesh
|
1727004001WL035489
|
dinesh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BASODA
|
MP-27-004-001-001/4737
(UHARA)
|
1727004001NRG24030220240415013
|
03/02/2024
|
dinesh
|
1727004001WL035489
|
dinesh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
176
|
BASODA
|
MP-27-004-069-001/100128
(SOUSERA)
|
1727004068NRG24030220240415080
|
03/02/2024
|
basanti bai
|
1727004068WL035495
|
basanti bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BASODA
|
MP-27-004-069-001/5356
(SOUSERA)
|
1727004068NRG24030220240415084
|
03/02/2024
|
angori bai
|
1727004068WL035495
|
angori bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
angoribai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BASODA
|
MP-27-004-069-001/5494
(SOUSERA)
|
1727004068NRG24030220240415090
|
03/02/2024
|
nirbhay dingh
|
1727004068WL035495
|
nirbhay dingh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
nirbhaydingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BASODA
|
MP-27-004-069-001/5494
(SOUSERA)
|
1727004068NRG24030220240415091
|
03/02/2024
|
rekha bai
|
1727004068WL035495
|
rekha bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BASODA
|
MP-27-004-069-001/5541
(SOUSERA)
|
1727004068NRG24030220240415101
|
03/02/2024
|
anni bai
|
1727004068WL035495
|
anni bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
annibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BASODA
|
MP-27-004-070-002/28387
(ANVAI)
|
1727004070NRG24020220240414528
|
03/02/2024
|
Utra bai
|
1727004070WL035459
|
Utra bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
Utrabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
BASODA
|
MP-27-004-095-004/1711
(GOUDKHEDIMAR)
|
1727004071NRG24020220240414449
|
03/02/2024
|
rajkumaribai
|
1727004071WL035450
|
rajkumaribai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BASODA
|
MP-27-004-095-004/1716
(GOUDKHEDIMAR)
|
1727004071NRG24020220240414451
|
03/02/2024
|
sumeetra bai
|
1727004071WL035450
|
sumeetra bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
sumeetrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
184
|
BASODA
|
MP-27-004-018-001/12344
(KIRWAYA)
|
1727004018NRG24020220240414383
|
03/02/2024
|
jitendra singh
|
1727004018WL035442
|
jitendra singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BASODA
|
MP-27-004-021-003/22443
(PURWAICHAKKA)
|
1727004021NRG24030220240414867
|
03/02/2024
|
surendra singh
|
1727004021WL035479
|
surendra singh
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
BASODA
|
MP-27-004-061-003/23337
(BASRIYA)
|
1727004061NRG24020220240414514
|
03/02/2024
|
daleep
|
1727004061WL035458
|
daleep
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
daleep
|
BANK OF INDIA(508505)
|
|
187
|
BASODA
|
MP-27-004-061-003/23368
(BASRIYA)
|
1727004061NRG24020220240414516
|
03/02/2024
|
manoj choubey
|
1727004061WL035458
|
manoj choubey
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
manojchoubey
|
STATE BANK OF INDIA(508548)
|
|
188
|
BASODA
|
MP-27-004-061-003/23609
(BASRIYA)
|
1727004061NRG24020220240414519
|
03/02/2024
|
Rajesh ahirwar
|
1727004061WL035458
|
Rajesh ahirwar
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Rajeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BASODA
|
MP-27-004-061-004/23659
(BASRIYA)
|
1727004061NRG24020220240414522
|
03/02/2024
|
Dilip
|
1727004061WL035458
|
Dilip
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BASODA
|
MP-27-004-078-001/13701
(ABUPUR KUCHOULI)
|
1727004078NRG24020220240414336
|
03/02/2024
|
RONIT TIWARI
|
1727004078WL035437
|
RONIT TIWARI
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
RONITTIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
191
|
BASODA
|
MP-27-004-013-001/13484
(SAKROLI)
|
1727004013NRG24020220240414403
|
03/02/2024
|
kalyan singh
|
1727004013WL035444
|
kalyan singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
|
192
|
BASODA
|
MP-27-004-013-001/13491
(SAKROLI)
|
1727004013NRG24020220240414404
|
03/02/2024
|
desraj
|
1727004013WL035444
|
desraj
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
desraj
|
BANK OF INDIA(508505)
|
|
193
|
BASODA
|
MP-27-004-013-001/280
(SAKROLI)
|
1727004013NRG24020220240414405
|
03/02/2024
|
Anita
|
1727004013WL035444
|
Anita
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
Anita
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
194
|
BASODA
|
MP-27-004-013-001/280
(SAKROLI)
|
1727004013NRG24020220240414406
|
03/02/2024
|
ANITA BAI
|
1727004013WL035444
|
ANITA BAI
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BASODA
|
MP-27-004-013-001/301
(SAKROLI)
|
1727004013NRG24020220240414408
|
03/02/2024
|
sahab
|
1727004013WL035444
|
sahab
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
196
|
BASODA
|
MP-27-004-013-001/5001
(SAKROLI)
|
1727004013NRG24020220240414410
|
03/02/2024
|
Sumer singh
|
1727004013WL035444
|
Sumer singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
BASODA
|
MP-27-004-013-001/7621180295
(SAKROLI)
|
1727004013NRG24020220240414411
|
03/02/2024
|
nandlal
|
1727004013WL035444
|
nandlal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
nandlal
|
BANK OF BARODA(606985)
|
|
198
|
BASODA
|
MP-27-004-013-001/7621180295
(SAKROLI)
|
1727004013NRG24020220240414412
|
03/02/2024
|
omvati
|
1727004013WL035444
|
omvati
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
199
|
BASODA
|
MP-27-004-014-002/13273
(NIWODIYA)
|
1727004014NRG24030220240415122
|
03/02/2024
|
ramkishan mitathoolal ahirwar
|
1727004014WL035498
|
ramkishan mitathoolal ahirwar
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
ramkishanmitathoolalahirwar
|
STATE BANK OF INDIA(508548)
|
|
200
|
BASODA
|
MP-27-004-014-002/13294
(NIWODIYA)
|
1727004014NRG24030220240415123
|
03/02/2024
|
Balveer
|
1727004014WL035498
|
Balveer
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
201
|
BASODA
|
MP-27-004-014-002/13305
(NIWODIYA)
|
1727004014NRG24030220240415125
|
03/02/2024
|
sajansingh
|
1727004014WL035498
|
sajansingh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
sajansingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BASODA
|
MP-27-004-014-002/13331
(NIWODIYA)
|
1727004014NRG24030220240415132
|
03/02/2024
|
ramsingh
|
1727004014WL035498
|
ramsingh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BASODA
|
MP-27-004-061-004/2306
(BASRIYA)
|
1727004061NRG24020220240414521
|
03/02/2024
|
RAMRATIBAI
|
1727004061WL035458
|
RAMRATIBAI
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
RAMRATIBAI
|
RATNAKAR BANK(607393)
|
|
204
|
BASODA
|
MP-27-004-066-001/22950
(KARODA KALAN)
|
1727004066NRG24030220240415109
|
03/02/2024
|
prem singh raghuwanshi
|
1727004066WL035497
|
prem singh raghuwanshi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004142712
|
|
premsinghraghuwanshi
|
PUNJAB & SIND BANK(607087)
|
|
205
|
BASODA
|
MP-27-004-066-001/22950
(KARODA KALAN)
|
1727004066NRG24030220240415110
|
03/02/2024
|
vimla bai
|
1727004066WL035497
|
vimla bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BASODA
|
MP-27-004-066-002/22881
(KARODA KALAN)
|
1727004066NRG24030220240415112
|
03/02/2024
|
shivraj
|
1727004066WL035497
|
shivraj
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
shivraj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
BASODA
|
MP-27-004-066-002/22881
(KARODA KALAN)
|
1727004066NRG24030220240415111
|
03/02/2024
|
shivraj
|
1727004066WL035497
|
shivraj
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
208
|
BASODA
|
MP-27-004-066-002/22913
(KARODA KALAN)
|
1727004066NRG24030220240415113
|
03/02/2024
|
netram
|
1727004066WL035497
|
netram
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
209
|
BASODA
|
MP-27-004-066-002/22963
(KARODA KALAN)
|
1727004066NRG24030220240415115
|
03/02/2024
|
bharti
|
1727004066WL035497
|
bharti
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
210
|
BASODA
|
MP-27-004-066-002/22963
(KARODA KALAN)
|
1727004066NRG24030220240415114
|
03/02/2024
|
bharti
|
1727004066WL035497
|
bharti
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BASODA
|
MP-27-004-066-002/5077
(KARODA KALAN)
|
1727004066NRG24030220240415116
|
03/02/2024
|
ashok
|
1727004066WL035497
|
ashok
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
212
|
BASODA
|
MP-27-004-068-002/1596
(MASER)
|
1727004068NRG24030220240415056
|
03/02/2024
|
mohar singh
|
1727004068WL035495
|
mohar singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BASODA
|
MP-27-004-068-002/1620
(MASER)
|
1727004068NRG24030220240415062
|
03/02/2024
|
raja ram
|
1727004068WL035495
|
raja ram
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
214
|
BASODA
|
MP-27-004-068-003/46730
(MASER)
|
1727004068NRG24030220240415063
|
03/02/2024
|
Raghvir
|
1727004068WL035495
|
Raghvir
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
Raghvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BASODA
|
MP-27-004-068-003/4677
(MASER)
|
1727004068NRG24030220240415064
|
03/02/2024
|
rupnarayan
|
1727004068WL035495
|
rupnarayan
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
rupnarayan
|
STATE BANK OF INDIA(508548)
|
|
216
|
BASODA
|
MP-27-004-068-003/5016
(MASER)
|
1727004068NRG24030220240415071
|
03/02/2024
|
mulayam
|
1727004068WL035495
|
mulayam
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
217
|
BASODA
|
MP-27-004-068-003/5017
(MASER)
|
1727004068NRG24030220240415072
|
03/02/2024
|
Man singh
|
1727004068WL035495
|
Man singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
BASODA
|
MP-27-004-068-004/10204
(MASER)
|
1727004068NRG24030220240415077
|
03/02/2024
|
nadlaal
|
1727004068WL035495
|
nadlaal
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
nadlaal
|
STATE BANK OF INDIA(508548)
|
|
219
|
BASODA
|
MP-27-004-069-001/5356
(SOUSERA)
|
1727004068NRG24030220240415083
|
03/02/2024
|
kamlesh
|
1727004068WL035495
|
kamlesh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
220
|
BASODA
|
MP-27-004-069-001/5449
(SOUSERA)
|
1727004068NRG24030220240415088
|
03/02/2024
|
himmat singh
|
1727004068WL035495
|
himmat singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
himmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
221
|
BASODA
|
MP-27-004-069-001/5542
(SOUSERA)
|
1727004068NRG24030220240415102
|
03/02/2024
|
ganesh ram
|
1727004068WL035495
|
ganesh ram
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
222
|
BASODA
|
MP-27-004-084-003/2311174
(BISDHA)
|
1727004084NRG24030220240415047
|
03/02/2024
|
Sumit Sahu
|
1727004084WL035493
|
Sumit Sahu
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
SumitSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
223
|
BASODA
|
MP-27-004-021-003/1865
(PURWAICHAKKA)
|
1727004021NRG24030220240414865
|
03/02/2024
|
arvind
|
1727004021WL035479
|
arvind
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
224
|
BASODA
|
MP-27-004-021-003/1904
(PURWAICHAKKA)
|
1727004021NRG24030220240414866
|
03/02/2024
|
karan singh
|
1727004021WL035479
|
karan singh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
BASODA
|
MP-27-004-021-003/22576
(PURWAICHAKKA)
|
1727004021NRG24030220240414868
|
03/02/2024
|
saurabh
|
1727004021WL035479
|
saurabh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
saurabh
|
STATE BANK OF INDIA(508548)
|
|
226
|
BASODA
|
MP-27-004-021-003/22577
(PURWAICHAKKA)
|
1727004021NRG24030220240414869
|
03/02/2024
|
Dharmendra
|
1727004021WL035479
|
Dharmendra
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
227
|
BASODA
|
MP-27-004-021-003/22581
(PURWAICHAKKA)
|
1727004021NRG24030220240414870
|
03/02/2024
|
Balaram
|
1727004021WL035479
|
Balaram
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
228
|
BASODA
|
MP-27-004-021-003/22627
(PURWAICHAKKA)
|
1727004021NRG24030220240414871
|
03/02/2024
|
lakhan yadav
|
1727004021WL035479
|
lakhan yadav
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
lakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
229
|
BASODA
|
MP-27-004-021-003/22631
(PURWAICHAKKA)
|
1727004021NRG24030220240414872
|
03/02/2024
|
Shailendra
|
1727004021WL035479
|
Shailendra
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
230
|
BASODA
|
MP-27-004-021-003/22645
(PURWAICHAKKA)
|
1727004021NRG24030220240414873
|
03/02/2024
|
BALRAM SINGH YADAV
|
1727004021WL035479
|
BALRAM SINGH YADAV
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
BALRAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
BASODA
|
MP-27-004-021-003/22685
(PURWAICHAKKA)
|
1727004021NRG24030220240414874
|
03/02/2024
|
Rajesh Rajput
|
1727004021WL035479
|
Rajesh Rajput
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
RajeshRajput
|
STATE BANK OF INDIA(508548)
|
|
232
|
BASODA
|
MP-27-004-032-001/429
(BABLI)
|
1727004032NRG24030220240414706
|
03/02/2024
|
Savana Bee
|
1727004032WL035469
|
Savana Bee
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
SavanaBee
|
STATE BANK OF INDIA(508548)
|
|
233
|
BASODA
|
MP-27-004-035-001/9674
(MURADPUR)
|
1727004035NRG24020220240414423
|
03/02/2024
|
abhishek
|
1727004035WL035449
|
abhishek
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
234
|
BASODA
|
MP-27-004-035-003/98842
(MURADPUR)
|
1727004035NRG24020220240414433
|
03/02/2024
|
Neha Yadav
|
1727004035WL035449
|
Neha Yadav
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
NehaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
235
|
BASODA
|
MP-27-004-068-003/4683
(MASER)
|
1727004068NRG24030220240415066
|
03/02/2024
|
anil
|
1727004068WL035495
|
anil
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
anil
|
UCO BANK(607066)
|
|
236
|
BASODA
|
MP-27-004-068-004/100265
(MASER)
|
1727004068NRG24030220240415075
|
03/02/2024
|
koshliya bai
|
1727004068WL035495
|
koshliya bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
koshliyabai
|
UCO BANK(607066)
|
|
237
|
BASODA
|
MP-27-004-068-004/10204
(MASER)
|
1727004068NRG24030220240415078
|
03/02/2024
|
neeraj lodhi
|
1727004068WL035495
|
neeraj lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
neerajlodhi
|
STATE BANK OF INDIA(508548)
|
|
238
|
BASODA
|
MP-27-004-069-001/100128
(SOUSERA)
|
1727004068NRG24030220240415079
|
03/02/2024
|
dolat
|
1727004068WL035495
|
dolat
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
dolat
|
UCO BANK(607066)
|
|
239
|
BASODA
|
MP-27-004-069-001/5360
(SOUSERA)
|
1727004068NRG24030220240415085
|
03/02/2024
|
rajeev lodhi
|
1727004068WL035495
|
rajeev lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
rajeevlodhi
|
STATE BANK OF INDIA(508548)
|
|
240
|
BASODA
|
MP-27-004-069-001/5400
(SOUSERA)
|
1727004068NRG24030220240415086
|
03/02/2024
|
bhavani
|
1727004068WL035495
|
bhavani
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
241
|
BASODA
|
MP-27-004-069-001/5439
(SOUSERA)
|
1727004068NRG24030220240415087
|
03/02/2024
|
pyarelal
|
1727004068WL035495
|
pyarelal
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
242
|
BASODA
|
MP-27-004-069-001/5490
(SOUSERA)
|
1727004068NRG24030220240415089
|
03/02/2024
|
durga bai
|
1727004068WL035495
|
durga bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
durgabai
|
UCO BANK(607066)
|
|
243
|
BASODA
|
MP-27-004-069-001/5529
(SOUSERA)
|
1727004068NRG24030220240415092
|
03/02/2024
|
abhishek
|
1727004068WL035495
|
abhishek
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
abhishek
|
UCO BANK(607066)
|
|
244
|
BASODA
|
MP-27-004-069-001/5531
(SOUSERA)
|
1727004068NRG24030220240415093
|
03/02/2024
|
viniya bai
|
1727004068WL035495
|
viniya bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
viniyabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
BASODA
|
MP-27-004-069-001/5531
(SOUSERA)
|
1727004068NRG24030220240415094
|
03/02/2024
|
vishal singh
|
1727004068WL035495
|
vishal singh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
vishalsingh
|
UCO BANK(607066)
|
|
246
|
BASODA
|
MP-27-004-069-001/5532
(SOUSERA)
|
1727004068NRG24030220240415095
|
03/02/2024
|
Nirjala
|
1727004068WL035495
|
Nirjala
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
Nirjala
|
BANK OF BARODA(606985)
|
|
247
|
BASODA
|
MP-27-004-069-001/5534
(SOUSERA)
|
1727004068NRG24030220240415096
|
03/02/2024
|
ramkrishan
|
1727004068WL035495
|
ramkrishan
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
ramkrishan
|
UCO BANK(607066)
|
|
248
|
BASODA
|
MP-27-004-069-001/5539
(SOUSERA)
|
1727004068NRG24030220240415097
|
03/02/2024
|
kailash
|
1727004068WL035495
|
kailash
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
kailash
|
UCO BANK(607066)
|
|
249
|
BASODA
|
MP-27-004-069-001/5540
(SOUSERA)
|
1727004068NRG24030220240415099
|
03/02/2024
|
gajendra singh lodhi
|
1727004068WL035495
|
gajendra singh lodhi
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
gajendrasinghlodhi
|
UCO BANK(607066)
|
|
250
|
BASODA
|
MP-27-004-069-001/5540
(SOUSERA)
|
1727004068NRG24030220240415098
|
03/02/2024
|
khashi bai
|
1727004068WL035495
|
khashi bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
khashibai
|
UCO BANK(607066)
|
|
251
|
BASODA
|
MP-27-004-069-001/5541
(SOUSERA)
|
1727004068NRG24030220240415100
|
03/02/2024
|
khoob singh
|
1727004068WL035495
|
khoob singh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
khoobsingh
|
UCO BANK(607066)
|
|
252
|
BASODA
|
MP-27-004-069-001/5542
(SOUSERA)
|
1727004068NRG24030220240415103
|
03/02/2024
|
laxmi bai
|
1727004068WL035495
|
laxmi bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
253
|
BASODA
|
MP-27-004-070-002/12588
(ANVAI)
|
1727004070NRG24020220240414526
|
03/02/2024
|
Dongar singh lodhi
|
1727004070WL035459
|
Dongar singh lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
Dongarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BASODA
|
MP-27-004-070-002/28426
(ANVAI)
|
1727004070NRG24020220240414529
|
03/02/2024
|
Sonu Kushwah
|
1727004070WL035459
|
Sonu Kushwah
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
SonuKushwah
|
BANK OF BARODA(606985)
|
|
255
|
BASODA
|
MP-27-004-071-001/1042
(BARMADI)
|
1727004071NRG24020220240414437
|
03/02/2024
|
lilkishan ahirwar
|
1727004071WL035450
|
lilkishan ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
lilkishanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BASODA
|
MP-27-004-071-001/13902
(BARMADI)
|
1727004071NRG24020220240414442
|
03/02/2024
|
saveetabai
|
1727004071WL035450
|
saveetabai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
saveetabai
|
UCO BANK(607066)
|
|
257
|
BASODA
|
MP-27-004-071-001/13902
(BARMADI)
|
1727004071NRG24020220240414441
|
03/02/2024
|
uttamsingh
|
1727004071WL035450
|
uttamsingh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
uttamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BASODA
|
MP-27-004-071-001/9971
(BARMADI)
|
1727004071NRG24020220240414443
|
03/02/2024
|
govind singh gurjar
|
1727004071WL035450
|
govind singh gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
govindsinghgurjar
|
UCO BANK(607066)
|
|
259
|
BASODA
|
MP-27-004-071-001/9971
(BARMADI)
|
1727004071NRG24020220240414444
|
03/02/2024
|
radhabai
|
1727004071WL035450
|
radhabai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
radhabai
|
UCO BANK(607066)
|
|
260
|
BASODA
|
MP-27-004-071-002/1145
(BARMADI)
|
1727004071NRG24020220240414446
|
03/02/2024
|
uttra bai gurjar
|
1727004071WL035450
|
uttra bai gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
uttrabaigurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
261
|
BASODA
|
MP-27-004-001-001/4572
(UHARA)
|
1727004001NRG24030220240415007
|
03/02/2024
|
lakhan
|
1727004001WL035489
|
lakhan
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BASODA
|
MP-27-004-001-001/4572
(UHARA)
|
1727004001NRG24030220240415006
|
03/02/2024
|
lakhan
|
1727004001WL035489
|
lakhan
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BASODA
|
MP-27-004-088-001/8536
(TEONDA)
|
1727004088NRG24020220240414501
|
03/02/2024
|
MAHESH
|
1727004088WL035457
|
MAHESH
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
MAHESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
264
|
BASODA
|
MP-27-004-018-001/12344
(KIRWAYA)
|
1727004018NRG24020220240414384
|
03/02/2024
|
sonam kushwah
|
1727004018WL035442
|
sonam kushwah
|
00485
|
VIJB0007618
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
sonamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
265
|
BASODA
|
MP-27-004-069-001/100251
(SOUSERA)
|
1727004068NRG24030220240415081
|
03/02/2024
|
Naresh
|
1727004068WL035495
|
Naresh
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142712
|
|
Naresh
|
UCO BANK(607066)
|
|
266
|
BASODA
|
MP-27-004-070-002/12501
(ANVAI)
|
1727004070NRG24020220240414523
|
03/02/2024
|
arjun singh
|
1727004070WL035459
|
arjun singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
BASODA
|
MP-27-004-070-002/12571
(ANVAI)
|
1727004070NRG24020220240414525
|
03/02/2024
|
sultan singh
|
1727004070WL035459
|
sultan singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
sultansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
268
|
BASODA
|
MP-27-004-086-001/4941
(KHAMKHEDA)
|
1727004086NRG24030220240415331
|
03/02/2024
|
Abhishek
|
1727004086WL035515
|
Abhishek
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
269
|
BASODA
|
MP-27-004-088-001/8360
(TEONDA)
|
1727004088NRG24020220240414500
|
03/02/2024
|
Seema Bai
|
1727004088WL035457
|
Seema Bai
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
270
|
BASODA
|
MP-27-004-055-002/137
(SOTHHIYA)
|
1727004055NRG24020220240414283
|
03/02/2024
|
Ram Singh meena
|
1727004055WL035430
|
Ram Singh meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
RamSinghmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BASODA
|
MP-27-004-055-002/148
(SOTHHIYA)
|
1727004055NRG24020220240414284
|
03/02/2024
|
Diman singh
|
1727004055WL035430
|
Diman singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BASODA
|
MP-27-004-055-002/150
(SOTHHIYA)
|
1727004055NRG24020220240414285
|
03/02/2024
|
Ravi shankar maina
|
1727004055WL035430
|
Ravi shankar maina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Ravishankarmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BASODA
|
MP-27-004-055-002/154
(SOTHHIYA)
|
1727004055NRG24020220240414286
|
03/02/2024
|
Umed
|
1727004055WL035430
|
Umed
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Umed
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BASODA
|
MP-27-004-055-004/132
(SOTHHIYA)
|
1727004055NRG24020220240414289
|
03/02/2024
|
Sanjay Kushwa
|
1727004055WL035430
|
Sanjay Kushwa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
SanjayKushwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BASODA
|
MP-27-004-055-004/139
(SOTHHIYA)
|
1727004055NRG24020220240414290
|
03/02/2024
|
Balmukand Malviya
|
1727004055WL035430
|
Balmukand Malviya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
BalmukandMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BASODA
|
MP-27-004-055-004/143
(SOTHHIYA)
|
1727004055NRG24020220240414291
|
03/02/2024
|
LaxmiNarayan
|
1727004055WL035430
|
LaxmiNarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
LaxmiNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BASODA
|
MP-27-004-055-004/158
(SOTHHIYA)
|
1727004055NRG24020220240414292
|
03/02/2024
|
Archana
|
1727004055WL035430
|
Archana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BASODA
|
MP-27-004-055-004/1757-A
(SOTHHIYA)
|
1727004055NRG24020220240414294
|
03/02/2024
|
rani bai
|
1727004055WL035430
|
rani bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BASODA
|
MP-27-004-055-004/1757-A
(SOTHHIYA)
|
1727004055NRG24020220240414293
|
03/02/2024
|
takhat singh
|
1727004055WL035430
|
takhat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
takhatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BASODA
|
MP-27-004-055-004/22245
(SOTHHIYA)
|
1727004055NRG24020220240414295
|
03/02/2024
|
PRITAM PRASAD TIWARI
|
1727004055WL035430
|
PRITAM PRASAD TIWARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
PRITAMPRASADTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BASODA
|
MP-27-004-055-004/22246
(SOTHHIYA)
|
1727004055NRG24020220240414297
|
03/02/2024
|
Rani
|
1727004055WL035430
|
Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BASODA
|
MP-27-004-065-001/26681
(BAKHEDA)
|
1727004065NRG24030220240415104
|
03/02/2024
|
Jamunabai
|
1727004065WL035496
|
Jamunabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Jamunabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BASODA
|
MP-27-004-065-001/26697
(BAKHEDA)
|
1727004065NRG24030220240415105
|
03/02/2024
|
raveena
|
1727004065WL035496
|
raveena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BASODA
|
MP-27-004-065-001/26731
(BAKHEDA)
|
1727004065NRG24030220240415106
|
03/02/2024
|
Rajkali Prajapati
|
1727004065WL035496
|
Rajkali Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
RajkaliPrajapati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
BASODA
|
MP-27-004-065-001/26772
(BAKHEDA)
|
1727004065NRG24030220240415107
|
03/02/2024
|
Rajkumar
|
1727004065WL035496
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
286
|
BASODA
|
MP-27-004-084-003/2311181
(BISDHA)
|
1727004084NRG24030220240415051
|
03/02/2024
|
Archana Patel
|
1727004084WL035493
|
Archana Patel
|
00689
|
AUBL0002302
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
ArchanaPatel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
287
|
BASODA
|
MP-27-004-013-001/300
(SAKROLI)
|
1727004013NRG24020220240414407
|
03/02/2024
|
ctd
|
1727004013WL035444
|
ctd
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
ctd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
288
|
BASODA
|
MP-27-004-032-001/403
(BABLI)
|
1727004032NRG24030220240414697
|
03/02/2024
|
GAJRAJ
|
1727004032WL035469
|
GAJRAJ
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004142712
|
|
GAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BASODA
|
MP-27-004-032-001/406
(BABLI)
|
1727004032NRG24030220240414698
|
03/02/2024
|
Mohan singh
|
1727004032WL035469
|
Mohan singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004142712
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BASODA
|
MP-27-004-032-001/407
(BABLI)
|
1727004032NRG24030220240414699
|
03/02/2024
|
DINESH KUMAR
|
1727004032WL035469
|
DINESH KUMAR
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
DINESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
291
|
BASODA
|
MP-27-004-032-001/408
(BABLI)
|
1727004032NRG24030220240414700
|
03/02/2024
|
Arvindra Duvye
|
1727004032WL035469
|
Arvindra Duvye
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
ArvindraDuvye
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
292
|
BASODA
|
MP-27-004-032-001/421
(BABLI)
|
1727004032NRG24030220240414701
|
03/02/2024
|
Dasrath
|
1727004032WL035469
|
Dasrath
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
Dasrath
|
BANK OF BARODA(606985)
|
|
293
|
BASODA
|
MP-27-004-032-001/422
(BABLI)
|
1727004032NRG24030220240414702
|
03/02/2024
|
Khilan Singh
|
1727004032WL035469
|
Khilan Singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
294
|
BASODA
|
MP-27-004-032-001/424
(BABLI)
|
1727004032NRG24030220240414703
|
03/02/2024
|
Peer Mohammad
|
1727004032WL035469
|
Peer Mohammad
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004142712
|
|
PeerMohammad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BASODA
|
MP-27-004-032-001/426
(BABLI)
|
1727004032NRG24030220240414704
|
03/02/2024
|
Dinadayal
|
1727004032WL035469
|
Dinadayal
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142712
|
|
Dinadayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
296
|
BASODA
|
MP-27-004-032-001/428
(BABLI)
|
1727004032NRG24030220240414705
|
03/02/2024
|
Rameshwar
|
1727004032WL035469
|
Rameshwar
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004142712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
BASODA
|
MP-27-004-035-003/98841
(MURADPUR)
|
1727004035NRG24020220240414432
|
03/02/2024
|
Vinita Bai
|
1727004035WL035449
|
Vinita Bai
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004142712
|
|
VinitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BASODA
|
MP-27-004-035-003/98843
(MURADPUR)
|
1727004035NRG24020220240414434
|
03/02/2024
|
Raj Bai Yadav
|
1727004035WL035449
|
Raj Bai Yadav
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004142712
|
|
RajBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
299
|
BASODA
|
MP-27-004-096-001/8176
(LAGDHA)
|
1727004096NRG24030220240415136
|
03/02/2024
|
virendra
|
1727004096WL035499
|
virendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142712
|
|
virendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323544
|
323544
|
|
|
|
|
|
|
|