|
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-27-004-029-001/1159
(BHUNARA)
|
1727004029NRG24250320240476663
|
26/03/2024
|
manoj
|
1727004029WL042054
|
manoj
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399810114
|
|
manoj
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-029-001/724
(BHUNARA)
|
1727004029NRG24250320240476662
|
26/03/2024
|
Raju Sahariya
|
1727004029WL042053
|
Raju Sahariya
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399810114
|
|
RajuSahariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-030-002/75024-A
(DAUD BASODA)
|
1727004030NRG24260320240476998
|
26/03/2024
|
Uma yadav
|
1727004030WL042105
|
Uma yadav
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Umayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-070-001/23938
(ANVAI)
|
1727004070NRG24260320240476730
|
26/03/2024
|
Ramgopal Lodhi
|
1727004070WL042063
|
Ramgopal Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
RamgopalLodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASODA
|
MP-27-004-070-001/28413
(ANVAI)
|
1727004070NRG24260320240476733
|
26/03/2024
|
Golu
|
1727004070WL042063
|
Golu
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASODA
|
MP-27-004-070-001/28437
(ANVAI)
|
1727004070NRG24260320240476788
|
26/03/2024
|
Rakesh Lodhi
|
1727004070WL042064
|
Rakesh Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
RakeshLodhi
|
BANK OF INDIA(508505)
|
|
7
|
BASODA
|
MP-27-004-070-001/28447
(ANVAI)
|
1727004070NRG24260320240476735
|
26/03/2024
|
Dongar Singh Lodhi
|
1727004070WL042063
|
Dongar Singh Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
DongarSinghLodhi
|
UCO BANK(607066)
|
|
8
|
BASODA
|
MP-27-004-070-001/3906-A
(ANVAI)
|
1727004070NRG24260320240476790
|
26/03/2024
|
Laxman Singh Lodhi
|
1727004070WL042064
|
Laxman Singh Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
LaxmanSinghLodhi
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-070-001/3916-A
(ANVAI)
|
1727004070NRG24260320240476792
|
26/03/2024
|
Amar Singh Lodhi
|
1727004070WL042064
|
Amar Singh Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
AmarSinghLodhi
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-070-001/3934
(ANVAI)
|
1727004070NRG24260320240476794
|
26/03/2024
|
JOGENDRA SINGH
|
1727004070WL042064
|
JOGENDRA SINGH
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
JOGENDRASINGH
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-070-002/12473
(ANVAI)
|
1727004070NRG24260320240476745
|
26/03/2024
|
Vrandavan singh lodhi
|
1727004070WL042063
|
Vrandavan singh lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Vrandavansinghlodhi
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-070-002/12497
(ANVAI)
|
1727004070NRG24260320240476747
|
26/03/2024
|
Himmat singh
|
1727004070WL042063
|
Himmat singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Himmatsingh
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-070-002/12580-A
(ANVAI)
|
1727004070NRG24260320240476750
|
26/03/2024
|
Bharti
|
1727004070WL042063
|
Bharti
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-070-002/12601
(ANVAI)
|
1727004070NRG24260320240476751
|
26/03/2024
|
Jitendra
|
1727004070WL042063
|
Jitendra
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-070-002/12624
(ANVAI)
|
1727004070NRG24260320240476753
|
26/03/2024
|
Kanchedi
|
1727004070WL042063
|
Kanchedi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Kanchedi
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-070-002/12682
(ANVAI)
|
1727004070NRG24260320240476761
|
26/03/2024
|
harnam
|
1727004070WL042063
|
harnam
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
harnam
|
UCO BANK(607066)
|
|
17
|
BASODA
|
MP-27-004-070-002/12686-A
(ANVAI)
|
1727004070NRG24260320240476763
|
26/03/2024
|
Pitam Singh Lodhi
|
1727004070WL042063
|
Pitam Singh Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
PitamSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-070-002/23620
(ANVAI)
|
1727004070NRG24260320240476766
|
26/03/2024
|
Saroj Bai
|
1727004070WL042063
|
Saroj Bai
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
SarojBai
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-070-002/23699
(ANVAI)
|
1727004070NRG24260320240476803
|
26/03/2024
|
kailash
|
1727004070WL042064
|
kailash
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
kailash
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-070-002/23726-A
(ANVAI)
|
1727004070NRG24260320240476805
|
26/03/2024
|
Shshi Bai
|
1727004070WL042064
|
Shshi Bai
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
ShshiBai
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-070-002/23781
(ANVAI)
|
1727004070NRG24260320240476768
|
26/03/2024
|
Ajab Singh
|
1727004070WL042063
|
Ajab Singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
AjabSingh
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-070-002/23781
(ANVAI)
|
1727004070NRG24260320240476769
|
26/03/2024
|
Hemalata
|
1727004070WL042063
|
Hemalata
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Hemalata
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-070-002/23823
(ANVAI)
|
1727004070NRG24260320240476807
|
26/03/2024
|
Narabdi Bai Lodhi
|
1727004070WL042064
|
Narabdi Bai Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
NarabdiBaiLodhi
|
INDIAN BANK(607105)
|
|
24
|
BASODA
|
MP-27-004-070-002/23830
(ANVAI)
|
1727004070NRG24260320240476771
|
26/03/2024
|
Pushpa Bai Lodhi
|
1727004070WL042063
|
Pushpa Bai Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
PushpaBaiLodhi
|
BANK OF BARODA(606985)
|
|
25
|
BASODA
|
MP-27-004-070-002/23861-A
(ANVAI)
|
1727004070NRG24260320240476811
|
26/03/2024
|
mahendra Singh
|
1727004070WL042064
|
mahendra Singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
mahendraSingh
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-070-002/28364
(ANVAI)
|
1727004070NRG24260320240476773
|
26/03/2024
|
neetu
|
1727004070WL042063
|
neetu
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
neetu
|
BANK OF BARODA(606985)
|
|
27
|
BASODA
|
MP-27-004-070-002/28374
(ANVAI)
|
1727004070NRG24260320240476774
|
26/03/2024
|
Reetesh
|
1727004070WL042063
|
Reetesh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Reetesh
|
BANK OF BARODA(606985)
|
|
28
|
BASODA
|
MP-27-004-070-002/28417
(ANVAI)
|
1727004070NRG24260320240476817
|
26/03/2024
|
Teekaram
|
1727004070WL042064
|
Teekaram
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Teekaram
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-070-002/28420
(ANVAI)
|
1727004070NRG24260320240476818
|
26/03/2024
|
RAJIV LODHI
|
1727004070WL042064
|
RAJIV LODHI
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
RAJIVLODHI
|
BANK OF BARODA(606985)
|
|
30
|
BASODA
|
MP-27-004-070-002/28438
(ANVAI)
|
1727004070NRG24260320240476820
|
26/03/2024
|
Niranjan
|
1727004070WL042064
|
Niranjan
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Niranjan
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-070-002/28440
(ANVAI)
|
1727004070NRG24260320240476823
|
26/03/2024
|
Pinki Lodhi
|
1727004070WL042064
|
Pinki Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
PinkiLodhi
|
BANK OF BARODA(606985)
|
|
32
|
BASODA
|
MP-27-004-070-002/28441
(ANVAI)
|
1727004070NRG24260320240476824
|
26/03/2024
|
Suresh
|
1727004070WL042064
|
Suresh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
33
|
BASODA
|
MP-27-004-070-002/28443
(ANVAI)
|
1727004070NRG24260320240476776
|
26/03/2024
|
Himmat Singh
|
1727004070WL042063
|
Himmat Singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
HimmatSingh
|
BANK OF BARODA(606985)
|
|
34
|
BASODA
|
MP-27-004-070-002/28446
(ANVAI)
|
1727004070NRG24260320240476780
|
26/03/2024
|
Visram
|
1727004070WL042063
|
Visram
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Visram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BASODA
|
MP-27-004-070-002/28450
(ANVAI)
|
1727004070NRG24260320240476827
|
26/03/2024
|
Raju
|
1727004070WL042064
|
Raju
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Raju
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-048-001/140384191
(MAHAGOUR)
|
1727004048NRG24260320240476990
|
26/03/2024
|
bantulsha
|
1727004048WL042104
|
bantulsha
|
00048
|
BKID0009066
|
300
|
300
|
Processed
|
19/04/2024
|
|
399810114
|
|
bantulsha
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASODA
|
MP-27-004-048-004/143084249
(MAHAGOUR)
|
1727004048NRG24260320240476992
|
26/03/2024
|
sanju rao
|
1727004048WL042104
|
sanju rao
|
00048
|
BKID0009066
|
300
|
300
|
Processed
|
19/04/2024
|
|
399810114
|
|
sanjurao
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-048-004/143084250
(MAHAGOUR)
|
1727004048NRG24260320240476993
|
26/03/2024
|
ARVIND SHARMA
|
1727004048WL042104
|
ARVIND SHARMA
|
00089
|
CBIN0282547
|
300
|
300
|
Processed
|
19/04/2024
|
|
399810114
|
|
ARVINDSHARMA
|
BANK OF BARODA(606985)
|
|
39
|
BASODA
|
MP-27-004-048-004/143084251
(MAHAGOUR)
|
1727004048NRG24260320240476994
|
26/03/2024
|
JYOTISHARMA
|
1727004048WL042104
|
JYOTISHARMA
|
00089
|
CBIN0282547
|
300
|
300
|
Processed
|
19/04/2024
|
|
399810114
|
|
JYOTISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-048-001/130346
(MAHAGOUR)
|
1727004048NRG24260320240476986
|
26/03/2024
|
hargovind
|
1727004048WL042104
|
hargovind
|
00152
|
HDFC0001767
|
300
|
300
|
Processed
|
19/04/2024
|
|
399810114
|
|
hargovind
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-070-002/28365
(ANVAI)
|
1727004070NRG24260320240476815
|
26/03/2024
|
Seema Lodhi
|
1727004070WL042064
|
Seema Lodhi
|
00177
|
IOBA0002167
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
399810114
|
|
SeemaLodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-070-002/12442
(ANVAI)
|
1727004070NRG24260320240476741
|
26/03/2024
|
khoob singh
|
1727004070WL042063
|
khoob singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
khoobsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-070-002/12454-B
(ANVAI)
|
1727004070NRG24260320240476743
|
26/03/2024
|
Ramdyal
|
1727004070WL042063
|
Ramdyal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Ramdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-070-002/12454-B
(ANVAI)
|
1727004070NRG24260320240476744
|
26/03/2024
|
Syam bai
|
1727004070WL042063
|
Syam bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Syambai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-070-002/12475
(ANVAI)
|
1727004070NRG24260320240476746
|
26/03/2024
|
preetam
|
1727004070WL042063
|
preetam
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-070-002/12509
(ANVAI)
|
1727004070NRG24260320240476748
|
26/03/2024
|
karan singh
|
1727004070WL042063
|
karan singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
47
|
BASODA
|
MP-27-004-070-002/12513-A
(ANVAI)
|
1727004070NRG24260320240476749
|
26/03/2024
|
kallu
|
1727004070WL042063
|
kallu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BASODA
|
MP-27-004-070-002/12561
(ANVAI)
|
1727004070NRG24260320240476797
|
26/03/2024
|
balmukand
|
1727004070WL042064
|
balmukand
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
balmukand
|
BANK OF BARODA(606985)
|
|
49
|
BASODA
|
MP-27-004-070-002/12561
(ANVAI)
|
1727004070NRG24260320240476798
|
26/03/2024
|
naran bai
|
1727004070WL042064
|
naran bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
naranbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-070-002/23632
(ANVAI)
|
1727004070NRG24260320240476767
|
26/03/2024
|
ganeshram
|
1727004070WL042063
|
ganeshram
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-070-002/23646-A
(ANVAI)
|
1727004070NRG24260320240476801
|
26/03/2024
|
Bhairo singh
|
1727004070WL042064
|
Bhairo singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Bhairosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-070-002/23823
(ANVAI)
|
1727004070NRG24260320240476806
|
26/03/2024
|
deendyal
|
1727004070WL042064
|
deendyal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
deendyal
|
BANK OF BARODA(606985)
|
|
53
|
BASODA
|
MP-27-004-070-002/23830
(ANVAI)
|
1727004070NRG24260320240476770
|
26/03/2024
|
Umed Singh
|
1727004070WL042063
|
Umed Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
UmedSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-070-002/28405
(ANVAI)
|
1727004070NRG24260320240476816
|
26/03/2024
|
sheela bai
|
1727004070WL042064
|
sheela bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
sheelabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
55
|
BASODA
|
MP-27-004-001-001/4598
(UHARA)
|
1727004001NRG24250320240476524
|
26/03/2024
|
saddam
|
1727004001WL042034
|
saddam
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
19/04/2024
|
|
399810114
|
|
saddam
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-001-001/4598
(UHARA)
|
1727004001NRG24250320240476523
|
26/03/2024
|
saddam khan
|
1727004001WL042034
|
saddam khan
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
19/04/2024
|
|
399810114
|
|
saddamkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-003-001/12735
(ATASA)
|
1727004003NRG24260320240476980
|
26/03/2024
|
ramprasad
|
1727004003WL042101
|
ramprasad
|
00354
|
PUNB0267100
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399810114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-070-001/23904-A
(ANVAI)
|
1727004070NRG24260320240476727
|
26/03/2024
|
lalita bai
|
1727004070WL042063
|
lalita bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
lalitabai
|
UCO BANK(607066)
|
|
59
|
BASODA
|
MP-27-004-070-001/23935-A
(ANVAI)
|
1727004070NRG24260320240476728
|
26/03/2024
|
sunil
|
1727004070WL042063
|
sunil
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASODA
|
MP-27-004-070-001/28435
(ANVAI)
|
1727004070NRG24260320240476785
|
26/03/2024
|
Bhupat
|
1727004070WL042064
|
Bhupat
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Bhupat
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASODA
|
MP-27-004-070-001/3886-A
(ANVAI)
|
1727004070NRG24260320240476736
|
26/03/2024
|
jagat singh
|
1727004070WL042063
|
jagat singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-070-001/3925-A
(ANVAI)
|
1727004070NRG24260320240476740
|
26/03/2024
|
jamana
|
1727004070WL042063
|
jamana
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
jamana
|
RATNAKAR BANK(607393)
|
|
63
|
BASODA
|
MP-27-004-070-001/3934
(ANVAI)
|
1727004070NRG24260320240476795
|
26/03/2024
|
mohan bai
|
1727004070WL042064
|
mohan bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-070-002/12640-A
(ANVAI)
|
1727004070NRG24260320240476755
|
26/03/2024
|
Gulab singh
|
1727004070WL042063
|
Gulab singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Gulabsingh
|
UCO BANK(607066)
|
|
65
|
BASODA
|
MP-27-004-070-002/12640-A
(ANVAI)
|
1727004070NRG24260320240476756
|
26/03/2024
|
Rekha Bai Lodhi
|
1727004070WL042063
|
Rekha Bai Lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
RekhaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-070-002/12686-A
(ANVAI)
|
1727004070NRG24260320240476764
|
26/03/2024
|
Pammobai
|
1727004070WL042063
|
Pammobai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Pammobai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-070-002/28441
(ANVAI)
|
1727004070NRG24260320240476825
|
26/03/2024
|
Rani
|
1727004070WL042064
|
Rani
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
68
|
BASODA
|
MP-27-004-013-003/94281
(SAKROLI)
|
1727004000NRG24250320240476577
|
26/03/2024
|
Rammani sehriya
|
1727004WL042047
|
Rammani sehriya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Rammanisehriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BASODA
|
MP-27-004-013-003/94284
(SAKROLI)
|
1727004000NRG24250320240476578
|
26/03/2024
|
RamkaLi
|
1727004WL042047
|
RamkaLi
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399810114
|
|
RamkaLi
|
BANK OF BARODA(606985)
|
|
70
|
BASODA
|
MP-27-004-048-001/130350
(MAHAGOUR)
|
1727004048NRG24260320240476987
|
26/03/2024
|
veer singh kushwah
|
1727004048WL042104
|
veer singh kushwah
|
00415
|
SBIN0030076
|
300
|
300
|
Processed
|
19/04/2024
|
|
399810114
|
|
veersinghkushwah
|
BANK OF BARODA(606985)
|
|
71
|
BASODA
|
MP-27-004-048-001/130355
(MAHAGOUR)
|
1727004048NRG24260320240476988
|
26/03/2024
|
hakamsingh
|
1727004048WL042104
|
hakamsingh
|
00415
|
SBIN0030076
|
300
|
300
|
Processed
|
19/04/2024
|
|
399810114
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-048-001/130355
(MAHAGOUR)
|
1727004048NRG24260320240476989
|
26/03/2024
|
seema
|
1727004048WL042104
|
seema
|
00415
|
SBIN0030076
|
300
|
300
|
Processed
|
19/04/2024
|
|
399810114
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-048-004/143084248
(MAHAGOUR)
|
1727004048NRG24260320240476991
|
26/03/2024
|
deepa pirajapati
|
1727004048WL042104
|
deepa pirajapati
|
00415
|
SBIN0030076
|
300
|
300
|
Processed
|
19/04/2024
|
|
399810114
|
|
deepapirajapati
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-070-002/23696
(ANVAI)
|
1727004070NRG24260320240476802
|
26/03/2024
|
devisingh
|
1727004070WL042064
|
devisingh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-070-002/23825
(ANVAI)
|
1727004070NRG24260320240476808
|
26/03/2024
|
devisingh
|
1727004070WL042064
|
devisingh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
76
|
BASODA
|
MP-27-004-029-001/10
(BHUNARA)
|
1727004029NRG24250320240476669
|
26/03/2024
|
fool bai
|
1727004029WL042057
|
fool bai
|
00415
|
SBIN0030100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399810114
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-029-001/1017
(BHUNARA)
|
1727004029NRG24250320240476666
|
26/03/2024
|
RAM SINGH AADIWASI
|
1727004029WL042056
|
RAM SINGH AADIWASI
|
00415
|
SBIN0030100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399810114
|
|
RAMSINGHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASODA
|
MP-27-004-029-001/1158
(BHUNARA)
|
1727004029NRG24250320240476661
|
26/03/2024
|
rajkumari
|
1727004029WL042053
|
rajkumari
|
00415
|
SBIN0030100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399810114
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASODA
|
MP-27-004-029-001/118
(BHUNARA)
|
1727004029NRG24250320240476664
|
26/03/2024
|
MACHAL SEHARIYA
|
1727004029WL042055
|
MACHAL SEHARIYA
|
00415
|
SBIN0030100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399810114
|
|
MACHALSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASODA
|
MP-27-004-029-001/720
(BHUNARA)
|
1727004029NRG24250320240476665
|
26/03/2024
|
Prahlad Sehariya
|
1727004029WL042055
|
Prahlad Sehariya
|
00415
|
SBIN0030100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399810114
|
|
PrahladSehariya
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-029-001/726
(BHUNARA)
|
1727004029NRG24250320240476667
|
26/03/2024
|
NATTHIBAI
|
1727004029WL042056
|
NATTHIBAI
|
00415
|
SBIN0030100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399810114
|
|
NATTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-070-002/12654-A
(ANVAI)
|
1727004070NRG24260320240476760
|
26/03/2024
|
lalaram lodhi
|
1727004070WL042063
|
lalaram lodhi
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
lalaramlodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BASODA
|
MP-27-004-070-001/23935-A
(ANVAI)
|
1727004070NRG24260320240476729
|
26/03/2024
|
usha sen
|
1727004070WL042063
|
usha sen
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
ushasen
|
UCO BANK(607066)
|
|
84
|
BASODA
|
MP-27-004-070-001/23938
(ANVAI)
|
1727004070NRG24260320240476731
|
26/03/2024
|
Urmila Bai Lodhi
|
1727004070WL042063
|
Urmila Bai Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
UrmilaBaiLodhi
|
UCO BANK(607066)
|
|
85
|
BASODA
|
MP-27-004-070-001/23956
(ANVAI)
|
1727004070NRG24260320240476781
|
26/03/2024
|
Mokam Singh Lodhi
|
1727004070WL042064
|
Mokam Singh Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
MokamSinghLodhi
|
UCO BANK(607066)
|
|
86
|
BASODA
|
MP-27-004-070-001/28400
(ANVAI)
|
1727004070NRG24260320240476782
|
26/03/2024
|
rahul
|
1727004070WL042064
|
rahul
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
rahul
|
UCO BANK(607066)
|
|
87
|
BASODA
|
MP-27-004-070-001/28410
(ANVAI)
|
1727004070NRG24260320240476732
|
26/03/2024
|
Babulal
|
1727004070WL042063
|
Babulal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Babulal
|
UCO BANK(607066)
|
|
88
|
BASODA
|
MP-27-004-070-001/28413
(ANVAI)
|
1727004070NRG24260320240476734
|
26/03/2024
|
Kesar Bai Lodhi
|
1727004070WL042063
|
Kesar Bai Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
KesarBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASODA
|
MP-27-004-070-001/28433
(ANVAI)
|
1727004070NRG24260320240476783
|
26/03/2024
|
Virendra
|
1727004070WL042064
|
Virendra
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Virendra
|
UCO BANK(607066)
|
|
90
|
BASODA
|
MP-27-004-070-001/28434
(ANVAI)
|
1727004070NRG24260320240476784
|
26/03/2024
|
Rajesh
|
1727004070WL042064
|
Rajesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Rajesh
|
UCO BANK(607066)
|
|
91
|
BASODA
|
MP-27-004-070-001/28435
(ANVAI)
|
1727004070NRG24260320240476786
|
26/03/2024
|
pooja
|
1727004070WL042064
|
pooja
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
pooja
|
UCO BANK(607066)
|
|
92
|
BASODA
|
MP-27-004-070-001/28436
(ANVAI)
|
1727004070NRG24260320240476787
|
26/03/2024
|
Kamal Lodhi
|
1727004070WL042064
|
Kamal Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
KamalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BASODA
|
MP-27-004-070-001/3897
(ANVAI)
|
1727004070NRG24260320240476738
|
26/03/2024
|
Hari Bai Lodhi
|
1727004070WL042063
|
Hari Bai Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
HariBaiLodhi
|
UCO BANK(607066)
|
|
94
|
BASODA
|
MP-27-004-070-001/3897
(ANVAI)
|
1727004070NRG24260320240476737
|
26/03/2024
|
paramlal
|
1727004070WL042063
|
paramlal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASODA
|
MP-27-004-070-001/3906-A
(ANVAI)
|
1727004070NRG24260320240476789
|
26/03/2024
|
sampat bai
|
1727004070WL042064
|
sampat bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
sampatbai
|
UCO BANK(607066)
|
|
96
|
BASODA
|
MP-27-004-070-001/3907
(ANVAI)
|
1727004070NRG24260320240476739
|
26/03/2024
|
mohan bai lodhi
|
1727004070WL042063
|
mohan bai lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
mohanbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASODA
|
MP-27-004-070-001/3908-A
(ANVAI)
|
1727004070NRG24260320240476791
|
26/03/2024
|
dolat singh
|
1727004070WL042064
|
dolat singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
dolatsingh
|
UCO BANK(607066)
|
|
98
|
BASODA
|
MP-27-004-070-001/3927
(ANVAI)
|
1727004070NRG24260320240476793
|
26/03/2024
|
jashoda bai
|
1727004070WL042064
|
jashoda bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
jashodabai
|
UCO BANK(607066)
|
|
99
|
BASODA
|
MP-27-004-070-002/12450
(ANVAI)
|
1727004070NRG24260320240476796
|
26/03/2024
|
Rajkumar
|
1727004070WL042064
|
Rajkumar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Rajkumar
|
UCO BANK(607066)
|
|
100
|
BASODA
|
MP-27-004-070-002/12602
(ANVAI)
|
1727004070NRG24260320240476752
|
26/03/2024
|
Narayan Lodhi
|
1727004070WL042063
|
Narayan Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
NarayanLodhi
|
UCO BANK(607066)
|
|
101
|
BASODA
|
MP-27-004-070-002/12624
(ANVAI)
|
1727004070NRG24260320240476754
|
26/03/2024
|
Anta Bai
|
1727004070WL042063
|
Anta Bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
AntaBai
|
UCO BANK(607066)
|
|
102
|
BASODA
|
MP-27-004-070-002/12649-A
(ANVAI)
|
1727004070NRG24260320240476757
|
26/03/2024
|
reena bai
|
1727004070WL042063
|
reena bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
reenabai
|
UCO BANK(607066)
|
|
103
|
BASODA
|
MP-27-004-070-002/12652-A
(ANVAI)
|
1727004070NRG24260320240476759
|
26/03/2024
|
Arun Bai
|
1727004070WL042063
|
Arun Bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
ArunBai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASODA
|
MP-27-004-070-002/12652-A
(ANVAI)
|
1727004070NRG24260320240476758
|
26/03/2024
|
Bhagwan singh
|
1727004070WL042063
|
Bhagwan singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASODA
|
MP-27-004-070-002/12682
(ANVAI)
|
1727004070NRG24260320240476762
|
26/03/2024
|
moti bai
|
1727004070WL042063
|
moti bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
motibai
|
UCO BANK(607066)
|
|
106
|
BASODA
|
MP-27-004-070-002/23620
(ANVAI)
|
1727004070NRG24260320240476765
|
26/03/2024
|
Pannalal
|
1727004070WL042063
|
Pannalal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Pannalal
|
UCO BANK(607066)
|
|
107
|
BASODA
|
MP-27-004-070-002/23726-A
(ANVAI)
|
1727004070NRG24260320240476804
|
26/03/2024
|
Khuman Singh Lodhi
|
1727004070WL042064
|
Khuman Singh Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
KhumanSinghLodhi
|
UCO BANK(607066)
|
|
108
|
BASODA
|
MP-27-004-070-002/23844
(ANVAI)
|
1727004070NRG24260320240476810
|
26/03/2024
|
deendyal
|
1727004070WL042064
|
deendyal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
deendyal
|
UCO BANK(607066)
|
|
109
|
BASODA
|
MP-27-004-070-002/23861-A
(ANVAI)
|
1727004070NRG24260320240476812
|
26/03/2024
|
Sheela Bai
|
1727004070WL042064
|
Sheela Bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
SheelaBai
|
UCO BANK(607066)
|
|
110
|
BASODA
|
MP-27-004-070-002/28360-A
(ANVAI)
|
1727004070NRG24260320240476813
|
26/03/2024
|
khoob singh
|
1727004070WL042064
|
khoob singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
khoobsingh
|
UCO BANK(607066)
|
|
111
|
BASODA
|
MP-27-004-070-002/28362
(ANVAI)
|
1727004070NRG24260320240476814
|
26/03/2024
|
mukanda
|
1727004070WL042064
|
mukanda
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
mukanda
|
UCO BANK(607066)
|
|
112
|
BASODA
|
MP-27-004-070-002/28363
(ANVAI)
|
1727004070NRG24260320240476772
|
26/03/2024
|
phulabai
|
1727004070WL042063
|
phulabai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
phulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASODA
|
MP-27-004-070-002/28390
(ANVAI)
|
1727004070NRG24260320240476775
|
26/03/2024
|
hareenarayan
|
1727004070WL042063
|
hareenarayan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
hareenarayan
|
UCO BANK(607066)
|
|
114
|
BASODA
|
MP-27-004-070-002/28421
(ANVAI)
|
1727004070NRG24260320240476819
|
26/03/2024
|
Hirdesh kumar lodhi
|
1727004070WL042064
|
Hirdesh kumar lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Hirdeshkumarlodhi
|
UCO BANK(607066)
|
|
115
|
BASODA
|
MP-27-004-070-002/28438
(ANVAI)
|
1727004070NRG24260320240476821
|
26/03/2024
|
Nisha Lodhi
|
1727004070WL042064
|
Nisha Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
NishaLodhi
|
UCO BANK(607066)
|
|
116
|
BASODA
|
MP-27-004-070-002/28440
(ANVAI)
|
1727004070NRG24260320240476822
|
26/03/2024
|
Vikash Lodhi
|
1727004070WL042064
|
Vikash Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
VikashLodhi
|
UCO BANK(607066)
|
|
117
|
BASODA
|
MP-27-004-070-002/28442
(ANVAI)
|
1727004070NRG24260320240476826
|
26/03/2024
|
Seeta
|
1727004070WL042064
|
Seeta
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
118
|
BASODA
|
MP-27-004-070-002/28443
(ANVAI)
|
1727004070NRG24260320240476777
|
26/03/2024
|
Vinita Lodhi
|
1727004070WL042063
|
Vinita Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
VinitaLodhi
|
UCO BANK(607066)
|
|
119
|
BASODA
|
MP-27-004-070-002/28444
(ANVAI)
|
1727004070NRG24260320240476778
|
26/03/2024
|
Rajesh
|
1727004070WL042063
|
Rajesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Rajesh
|
UCO BANK(607066)
|
|
120
|
BASODA
|
MP-27-004-070-002/28445
(ANVAI)
|
1727004070NRG24260320240476779
|
26/03/2024
|
Lokesh
|
1727004070WL042063
|
Lokesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Lokesh
|
BANK OF BARODA(606985)
|
|
121
|
BASODA
|
MP-27-004-070-002/28451
(ANVAI)
|
1727004070NRG24260320240476828
|
26/03/2024
|
Lalu Lodhi
|
1727004070WL042064
|
Lalu Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
LaluLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
122
|
BASODA
|
MP-27-004-070-002/12442
(ANVAI)
|
1727004070NRG24260320240476742
|
26/03/2024
|
Kalabai
|
1727004070WL042063
|
Kalabai
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BASODA
|
MP-27-004-070-002/23825
(ANVAI)
|
1727004070NRG24260320240476809
|
26/03/2024
|
laxmi bai
|
1727004070WL042064
|
laxmi bai
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
BASODA
|
MP-27-004-048-001/130345
(MAHAGOUR)
|
1727004048NRG24260320240476985
|
26/03/2024
|
amit
|
1727004048WL042104
|
amit
|
00689
|
AUBL0002302
|
300
|
300
|
Processed
|
19/04/2024
|
|
399810114
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
125
|
BASODA
|
MP-27-004-070-002/12680
(ANVAI)
|
1727004070NRG24260320240476799
|
26/03/2024
|
Janki Bai Lodhi
|
1727004070WL042064
|
Janki Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
JankiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BASODA
|
MP-27-004-070-002/12680-A
(ANVAI)
|
1727004070NRG24260320240476800
|
26/03/2024
|
Lakhan Lodhi
|
1727004070WL042064
|
Lakhan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
LakhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
BASODA
|
MP-27-004-029-001/10
(BHUNARA)
|
1727004029NRG24250320240476668
|
26/03/2024
|
MANI ADIWASI
|
1727004029WL042057
|
MANI ADIWASI
|
00697
|
BKID0MG7057
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399810114
|
|
MANIADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BASODA
|
MP-27-004-030-002/4175
(DAUD BASODA)
|
1727004030NRG24260320240476995
|
26/03/2024
|
Vijay Singh
|
1727004030WL042105
|
Vijay Singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
VijaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BASODA
|
MP-27-004-030-002/4228
(DAUD BASODA)
|
1727004030NRG24260320240476996
|
26/03/2024
|
Harisingh
|
1727004030WL042105
|
Harisingh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BASODA
|
MP-27-004-030-002/4228
(DAUD BASODA)
|
1727004030NRG24260320240476997
|
26/03/2024
|
pinki
|
1727004030WL042105
|
pinki
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399810114
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173612
|
173612
|
|
|
|
|
|
|
|