|
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-27-004-014-001/13768
(NIWODIYA)
|
1727004014NRG24080220240421004
|
08/02/2024
|
ramvati
|
1727004014WL036050
|
ramvati
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-014-001/13769
(NIWODIYA)
|
1727004014NRG24080220240421005
|
08/02/2024
|
bharti
|
1727004014WL036050
|
bharti
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
bharti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-044-002/7707
(HAMIDAPUR)
|
1727004000NRG24080220240420408
|
08/02/2024
|
Laxmi Narayan Lodhi
|
1727004WL035985
|
Laxmi Narayan Lodhi
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371505
|
|
LaxmiNarayanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-050-001/25619
(PANCHAMA)
|
1727004050NRG24080220240420471
|
08/02/2024
|
Manoj kushwah
|
1727004050WL035990
|
Manoj kushwah
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
Manojkushwah
|
BANK OF INDIA(508505)
|
|
5
|
BASODA
|
MP-27-004-050-001/256326
(PANCHAMA)
|
1727004050NRG24080220240420472
|
08/02/2024
|
paresan kushwah
|
1727004050WL035990
|
paresan kushwah
|
00048
|
BKID0009066
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BASODA
|
MP-27-004-073-003/12885
(KARODA KHURDA)
|
1727004000NRG24080220240421033
|
08/02/2024
|
harlal
|
1727004WL036056
|
harlal
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371505
|
|
harlal
|
BANK OF INDIA(508505)
|
|
7
|
BASODA
|
MP-27-004-073-003/12885
(KARODA KHURDA)
|
1727004000NRG24080220240421032
|
08/02/2024
|
harlal
|
1727004WL036056
|
harlal
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371505
|
|
harlal
|
BANK OF INDIA(508505)
|
|
8
|
BASODA
|
MP-27-004-079-001/10941-A
(BAROD)
|
1727004079NRG24080220240420538
|
08/02/2024
|
Kusum Bai
|
1727004079WL036002
|
Kusum Bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
KusumBai
|
BANK OF INDIA(508505)
|
|
9
|
BASODA
|
MP-27-004-079-001/10962
(BAROD)
|
1727004079NRG24080220240420544
|
08/02/2024
|
Brajesh
|
1727004079WL036002
|
Brajesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
Brajesh
|
AXIS BANK(607153)
|
|
10
|
BASODA
|
MP-27-004-079-001/24641
(BAROD)
|
1727004079NRG24080220240420556
|
08/02/2024
|
Gaytri
|
1727004079WL036002
|
Gaytri
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-044-002/13021
(HAMIDAPUR)
|
1727004000NRG24080220240420406
|
08/02/2024
|
surendra
|
1727004WL035985
|
surendra
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371505
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASODA
|
MP-27-004-044-002/13022
(HAMIDAPUR)
|
1727004000NRG24080220240420407
|
08/02/2024
|
anil kumar lodhi
|
1727004WL035985
|
anil kumar lodhi
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
27/03/2024
|
|
004371505
|
|
anilkumarlodhi
|
INDIAN BANK(607105)
|
|
13
|
BASODA
|
MP-27-004-079-001/10801
(BAROD)
|
1727004079NRG24080220240420525
|
08/02/2024
|
Pramod
|
1727004079WL036002
|
Pramod
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004371505
|
|
Pramod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-014-001/13770
(NIWODIYA)
|
1727004014NRG24080220240421006
|
08/02/2024
|
shribai aadiwasi
|
1727004014WL036050
|
shribai aadiwasi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
shribaiaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BASODA
|
MP-27-004-050-001/25429
(PANCHAMA)
|
1727004050NRG24080220240420463
|
08/02/2024
|
dyaram sahu
|
1727004050WL035990
|
dyaram sahu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
dyaramsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-050-001/25429
(PANCHAMA)
|
1727004050NRG24080220240420464
|
08/02/2024
|
Hari bai sahu
|
1727004050WL035990
|
Hari bai sahu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
Haribaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-050-001/25465
(PANCHAMA)
|
1727004050NRG24080220240420466
|
08/02/2024
|
maankuar bai
|
1727004050WL035990
|
maankuar bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
maankuarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-050-001/25465
(PANCHAMA)
|
1727004050NRG24080220240420465
|
08/02/2024
|
mitthulal kushwah
|
1727004050WL035990
|
mitthulal kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
mitthulalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-050-001/25481
(PANCHAMA)
|
1727004050NRG24080220240420467
|
08/02/2024
|
munabbar kha
|
1727004050WL035990
|
munabbar kha
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
munabbarkha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-050-001/25481
(PANCHAMA)
|
1727004050NRG24080220240420468
|
08/02/2024
|
sanjeda bi
|
1727004050WL035990
|
sanjeda bi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
sanjedabi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-050-001/25594
(PANCHAMA)
|
1727004050NRG24080220240420469
|
08/02/2024
|
Madho Singh Kushwah
|
1727004050WL035990
|
Madho Singh Kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
MadhoSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-050-001/25604
(PANCHAMA)
|
1727004050NRG24080220240420470
|
08/02/2024
|
Pushpa Bai
|
1727004050WL035990
|
Pushpa Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-079-001/24652
(BAROD)
|
1727004079NRG24080220240420558
|
08/02/2024
|
Bhupendra
|
1727004079WL036002
|
Bhupendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-014-001/13424
(NIWODIYA)
|
1727004014NRG24080220240421003
|
08/02/2024
|
bablu
|
1727004014WL036050
|
bablu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASODA
|
MP-27-004-079-001/10851
(BAROD)
|
1727004079NRG24080220240420528
|
08/02/2024
|
Takhat singh kushwah
|
1727004079WL036002
|
Takhat singh kushwah
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
Takhatsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-079-001/10899
(BAROD)
|
1727004079NRG24080220240420533
|
08/02/2024
|
preetam singh
|
1727004079WL036002
|
preetam singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
preetamsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-079-001/10944
(BAROD)
|
1727004079NRG24080220240420539
|
08/02/2024
|
miththu
|
1727004079WL036002
|
miththu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
miththu
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASODA
|
MP-27-004-079-001/10944
(BAROD)
|
1727004079NRG24080220240420540
|
08/02/2024
|
Shyam bai
|
1727004079WL036002
|
Shyam bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-079-001/10954
(BAROD)
|
1727004079NRG24080220240420541
|
08/02/2024
|
Rekha Bai
|
1727004079WL036002
|
Rekha Bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-079-001/10962
(BAROD)
|
1727004079NRG24080220240420543
|
08/02/2024
|
uma bai
|
1727004079WL036002
|
uma bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASODA
|
MP-27-004-079-001/24624
(BAROD)
|
1727004079NRG24080220240420552
|
08/02/2024
|
khilansingh
|
1727004079WL036002
|
khilansingh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
khilansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BASODA
|
MP-27-004-079-001/24650
(BAROD)
|
1727004079NRG24080220240420557
|
08/02/2024
|
Shivendra
|
1727004079WL036002
|
Shivendra
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
Shivendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-079-001/11001-A
(BAROD)
|
1727004079NRG24080220240420548
|
08/02/2024
|
Narvadaprasad
|
1727004079WL036002
|
Narvadaprasad
|
00485
|
VIJB0007618
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
Narvadaprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-073-003/12896
(KARODA KHURDA)
|
1727004000NRG24080220240421034
|
08/02/2024
|
chatre singh
|
1727004WL036056
|
chatre singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371505
|
|
chatresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BASODA
|
MP-27-004-073-003/27196
(KARODA KHURDA)
|
1727004000NRG24080220240421037
|
08/02/2024
|
Soudan
|
1727004WL036056
|
Soudan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371505
|
|
Soudan
|
BANK OF INDIA(508505)
|
|
36
|
BASODA
|
MP-27-004-073-003/27196
(KARODA KHURDA)
|
1727004000NRG24080220240421036
|
08/02/2024
|
Soudan
|
1727004WL036056
|
Soudan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371505
|
|
Soudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BASODA
|
MP-27-004-073-003/3315
(KARODA KHURDA)
|
1727004000NRG24080220240421038
|
08/02/2024
|
barelal
|
1727004WL036056
|
barelal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371505
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BASODA
|
MP-27-004-073-003/3315
(KARODA KHURDA)
|
1727004000NRG24080220240421039
|
08/02/2024
|
Munni
|
1727004WL036056
|
Munni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371505
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BASODA
|
MP-27-004-073-003/33283
(KARODA KHURDA)
|
1727004000NRG24080220240421040
|
08/02/2024
|
mohan singh
|
1727004WL036056
|
mohan singh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
40
|
BASODA
|
MP-27-004-073-003/33302
(KARODA KHURDA)
|
1727004000NRG24080220240421042
|
08/02/2024
|
BHarat
|
1727004WL036056
|
BHarat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371505
|
|
BHarat
|
BANK OF INDIA(508505)
|
|
41
|
BASODA
|
MP-27-004-073-003/33302
(KARODA KHURDA)
|
1727004000NRG24080220240421041
|
08/02/2024
|
Bharat Singh
|
1727004WL036056
|
Bharat Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371505
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BASODA
|
MP-27-004-073-003/33306
(KARODA KHURDA)
|
1727004000NRG24080220240421043
|
08/02/2024
|
Madan singh
|
1727004WL036056
|
Madan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371505
|
|
Madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BASODA
|
MP-27-004-073-003/33308
(KARODA KHURDA)
|
1727004000NRG24080220240421044
|
08/02/2024
|
bhogchand
|
1727004WL036056
|
bhogchand
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371505
|
|
bhogchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BASODA
|
MP-27-004-079-001/10900-A
(BAROD)
|
1727004079NRG24080220240420534
|
08/02/2024
|
Pradeep
|
1727004079WL036002
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-073-003/27189
(KARODA KHURDA)
|
1727004000NRG24080220240421035
|
08/02/2024
|
Rinki bai
|
1727004WL036056
|
Rinki bai
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371505
|
|
Rinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BASODA
|
MP-27-004-073-003/33312
(KARODA KHURDA)
|
1727004000NRG24080220240421046
|
08/02/2024
|
Gyan bai
|
1727004WL036056
|
Gyan bai
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371505
|
|
Gyanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BASODA
|
MP-27-004-075-001/35764
(SIRNOTA)
|
1727004000NRG24080220240420456
|
08/02/2024
|
Sitaram
|
1727004WL035989
|
Sitaram
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371505
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BASODA
|
MP-27-004-075-001/35837
(SIRNOTA)
|
1727004000NRG24080220240420457
|
08/02/2024
|
Koksingh
|
1727004WL035989
|
Koksingh
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371505
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASODA
|
MP-27-004-075-001/35838
(SIRNOTA)
|
1727004000NRG24080220240420458
|
08/02/2024
|
Rajesh
|
1727004WL035989
|
Rajesh
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371505
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-075-001/35838
(SIRNOTA)
|
1727004000NRG24080220240420459
|
08/02/2024
|
Sulekha jain
|
1727004WL035989
|
Sulekha jain
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371505
|
|
Sulekhajain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BASODA
|
MP-27-004-075-001/35840
(SIRNOTA)
|
1727004000NRG24080220240420460
|
08/02/2024
|
Veer singh
|
1727004WL035989
|
Veer singh
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371505
|
|
Veersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BASODA
|
MP-27-004-075-001/35842
(SIRNOTA)
|
1727004000NRG24080220240420461
|
08/02/2024
|
AASHIF
|
1727004WL035989
|
AASHIF
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371505
|
|
AASHIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BASODA
|
MP-27-004-075-001/35850
(SIRNOTA)
|
1727004000NRG24080220240420462
|
08/02/2024
|
Ramkali
|
1727004WL035989
|
Ramkali
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371505
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BASODA
|
MP-27-004-079-001/10854
(BAROD)
|
1727004079NRG24080220240420529
|
08/02/2024
|
prem singh
|
1727004079WL036002
|
prem singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BASODA
|
MP-27-004-079-001/10854
(BAROD)
|
1727004079NRG24080220240420530
|
08/02/2024
|
Sumantra bai
|
1727004079WL036002
|
Sumantra bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
Sumantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BASODA
|
MP-27-004-079-001/10899
(BAROD)
|
1727004079NRG24080220240420532
|
08/02/2024
|
Maya bai
|
1727004079WL036002
|
Maya bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
Mayabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BASODA
|
MP-27-004-079-001/10899
(BAROD)
|
1727004079NRG24080220240420531
|
08/02/2024
|
roopsingh
|
1727004079WL036002
|
roopsingh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-079-001/10914
(BAROD)
|
1727004079NRG24080220240420536
|
08/02/2024
|
Gulab bai
|
1727004079WL036002
|
Gulab bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
Gulabbai
|
RATNAKAR BANK(607393)
|
|
59
|
BASODA
|
MP-27-004-079-001/10914
(BAROD)
|
1727004079NRG24080220240420535
|
08/02/2024
|
roopsingh
|
1727004079WL036002
|
roopsingh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASODA
|
MP-27-004-079-001/10916
(BAROD)
|
1727004079NRG24080220240420537
|
08/02/2024
|
savitri bai
|
1727004079WL036002
|
savitri bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004371505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BASODA
|
MP-27-004-079-001/10962
(BAROD)
|
1727004079NRG24080220240420542
|
08/02/2024
|
kishan
|
1727004079WL036002
|
kishan
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BASODA
|
MP-27-004-079-001/10977-A
(BAROD)
|
1727004079NRG24080220240420545
|
08/02/2024
|
devi singh
|
1727004079WL036002
|
devi singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-079-001/10977-A
(BAROD)
|
1727004079NRG24080220240420546
|
08/02/2024
|
Kuvar bai
|
1727004079WL036002
|
Kuvar bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
Kuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BASODA
|
MP-27-004-079-001/10999
(BAROD)
|
1727004079NRG24080220240420547
|
08/02/2024
|
premnarayan
|
1727004079WL036002
|
premnarayan
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BASODA
|
MP-27-004-079-001/24615
(BAROD)
|
1727004079NRG24080220240420549
|
08/02/2024
|
bhagwan singh
|
1727004079WL036002
|
bhagwan singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
66
|
BASODA
|
MP-27-004-079-001/24615
(BAROD)
|
1727004079NRG24080220240420550
|
08/02/2024
|
Shobha
|
1727004079WL036002
|
Shobha
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
Shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BASODA
|
MP-27-004-079-001/24624
(BAROD)
|
1727004079NRG24080220240420551
|
08/02/2024
|
khilansingh
|
1727004079WL036002
|
khilansingh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BASODA
|
MP-27-004-079-001/24638
(BAROD)
|
1727004079NRG24080220240420553
|
08/02/2024
|
Khoob Singh
|
1727004079WL036002
|
Khoob Singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
KhoobSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BASODA
|
MP-27-004-079-001/24638
(BAROD)
|
1727004079NRG24080220240420554
|
08/02/2024
|
Saroj bai
|
1727004079WL036002
|
Saroj bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
Sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BASODA
|
MP-27-004-079-001/24641
(BAROD)
|
1727004079NRG24080220240420555
|
08/02/2024
|
Neelesh Rai
|
1727004079WL036002
|
Neelesh Rai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
NeeleshRai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
71
|
BASODA
|
MP-27-004-073-003/33312
(KARODA KHURDA)
|
1727004000NRG24080220240421045
|
08/02/2024
|
Tejsingh
|
1727004WL036056
|
Tejsingh
|
00697
|
BKID0MG7055
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371505
|
|
Tejsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
72
|
BASODA
|
MP-27-004-075-001/2332-A
(SIRNOTA)
|
1727004000NRG24080220240420455
|
08/02/2024
|
Sakila bee
|
1727004WL035989
|
Sakila bee
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371505
|
|
Sakilabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BASODA
|
MP-27-004-075-001/2332-A
(SIRNOTA)
|
1727004000NRG24080220240420454
|
08/02/2024
|
suvrati
|
1727004WL035989
|
suvrati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371505
|
|
suvrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BASODA
|
MP-27-004-079-001/10838
(BAROD)
|
1727004079NRG24080220240420527
|
08/02/2024
|
Mullo bai
|
1727004079WL036002
|
Mullo bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
Mullobai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-079-001/10838
(BAROD)
|
1727004079NRG24080220240420526
|
08/02/2024
|
tikaram
|
1727004079WL036002
|
tikaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371505
|
|
tikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86411
|
86411
|
|
|
|
|
|
|
|