|
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-27-004-009-001/268401
(SWARUPNAGAR)
|
1727004009NRG24181220230353619
|
18/12/2023
|
Mardan singh
|
1727004009WL029857
|
Mardan singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
Mardansingh
|
RATNAKAR BANK(607393)
|
|
2
|
BASODA
|
MP-27-004-009-001/268401
(SWARUPNAGAR)
|
1727004009NRG24181220230353618
|
18/12/2023
|
Mardan singh
|
1727004009WL029857
|
Mardan singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
Mardansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASODA
|
MP-27-004-009-001/268404
(SWARUPNAGAR)
|
1727004009NRG24181220230353621
|
18/12/2023
|
Kusum bai meena
|
1727004009WL029857
|
Kusum bai meena
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
Kusumbaimeena
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-009-001/268404
(SWARUPNAGAR)
|
1727004009NRG24181220230353620
|
18/12/2023
|
Kusum bai meena
|
1727004009WL029857
|
Kusum bai meena
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
Kusumbaimeena
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASODA
|
MP-27-004-013-001/195
(SAKROLI)
|
1727004000NRG24181220230353688
|
18/12/2023
|
meena
|
1727004WL029859
|
meena
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
meena
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-013-001/195
(SAKROLI)
|
1727004000NRG24181220230353687
|
18/12/2023
|
meena
|
1727004WL029859
|
meena
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-071-003/1540
(BARMADI)
|
1727004071NRG24181220230353441
|
18/12/2023
|
jitendra
|
1727004071WL029843
|
jitendra
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-080-001/12378
(MOONDARI)
|
1727004101NRG24181220230353827
|
18/12/2023
|
manobaee
|
1727004101WL029865
|
manobaee
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
manobaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASODA
|
MP-27-004-080-001/12456
(MOONDARI)
|
1727004101NRG24181220230353829
|
18/12/2023
|
CHANDRESH
|
1727004101WL029865
|
CHANDRESH
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
CHANDRESH
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-080-001/12471
(MOONDARI)
|
1727004101NRG24181220230353830
|
18/12/2023
|
gudda
|
1727004101WL029865
|
gudda
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
gudda
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-080-001/12471
(MOONDARI)
|
1727004101NRG24181220230353831
|
18/12/2023
|
koushlya
|
1727004101WL029865
|
koushlya
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
koushlya
|
RATNAKAR BANK(607393)
|
|
12
|
BASODA
|
MP-27-004-080-001/27933
(MOONDARI)
|
1727004101NRG24181220230353836
|
18/12/2023
|
Dharmendra
|
1727004101WL029865
|
Dharmendra
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-013-001/310
(SAKROLI)
|
1727004000NRG24181220230353699
|
18/12/2023
|
AJAAD GIRI
|
1727004WL029859
|
AJAAD GIRI
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
AJAADGIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-013-001/1101
(SAKROLI)
|
1727004000NRG24181220230353680
|
18/12/2023
|
Ritik Dangi
|
1727004WL029859
|
Ritik Dangi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
RitikDangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
15
|
BASODA
|
MP-27-004-013-001/286
(SAKROLI)
|
1727004000NRG24181220230353695
|
18/12/2023
|
govind
|
1727004WL029859
|
govind
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
govind
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-021-003/22529
(PURWAICHAKKA)
|
1727004021NRG24181220230353453
|
18/12/2023
|
RAJESH YADAV
|
1727004021WL029845
|
RAJESH YADAV
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
RAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BASODA
|
MP-27-004-021-003/22647
(PURWAICHAKKA)
|
1727004021NRG24181220230353459
|
18/12/2023
|
Ravikant vishkarma
|
1727004021WL029845
|
Ravikant vishkarma
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
Ravikantvishkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BASODA
|
MP-27-004-066-001/22943
(KARODA KALAN)
|
1727004066NRG24181220230353477
|
18/12/2023
|
santosh
|
1727004066WL029848
|
santosh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-013-001/762118031
(SAKROLI)
|
1727004000NRG24181220230353703
|
18/12/2023
|
Raghunath
|
1727004WL029859
|
Raghunath
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-010-002/3509
(BEELADHHANA)
|
1727004010NRG24181220230353762
|
18/12/2023
|
neetu pal
|
1727004010WL029861
|
neetu pal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
neetupal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-071-002/1157
(BARMADI)
|
1727004071NRG24181220230353423
|
18/12/2023
|
thansingh
|
1727004071WL029843
|
thansingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-071-003/1538
(BARMADI)
|
1727004071NRG24181220230353439
|
18/12/2023
|
mulayamsingh gurjar
|
1727004071WL029843
|
mulayamsingh gurjar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
mulayamsinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-010-002/3180
(BEELADHHANA)
|
1727004010NRG24181220230353708
|
18/12/2023
|
dalchand
|
1727004010WL029861
|
dalchand
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
dalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-010-002/3244
(BEELADHHANA)
|
1727004010NRG24181220230353709
|
18/12/2023
|
malgujar
|
1727004010WL029861
|
malgujar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
malgujar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-010-002/3244
(BEELADHHANA)
|
1727004010NRG24181220230353710
|
18/12/2023
|
mohini
|
1727004010WL029861
|
mohini
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
mohini
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-010-002/3246
(BEELADHHANA)
|
1727004010NRG24181220230353711
|
18/12/2023
|
bhajju lal
|
1727004010WL029861
|
bhajju lal
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
bhajjulal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-010-002/3246
(BEELADHHANA)
|
1727004010NRG24181220230353712
|
18/12/2023
|
sanjeev
|
1727004010WL029861
|
sanjeev
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-010-002/3249
(BEELADHHANA)
|
1727004010NRG24181220230353713
|
18/12/2023
|
jafar
|
1727004010WL029861
|
jafar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
jafar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-010-002/3251
(BEELADHHANA)
|
1727004010NRG24181220230353714
|
18/12/2023
|
kaluram soni
|
1727004010WL029861
|
kaluram soni
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
kaluramsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-010-002/3258
(BEELADHHANA)
|
1727004010NRG24181220230353716
|
18/12/2023
|
bhagvati bai
|
1727004010WL029861
|
bhagvati bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
bhagvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-010-002/3258
(BEELADHHANA)
|
1727004010NRG24181220230353715
|
18/12/2023
|
omprakash
|
1727004010WL029861
|
omprakash
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BASODA
|
MP-27-004-010-002/3260
(BEELADHHANA)
|
1727004010NRG24181220230353717
|
18/12/2023
|
anish khan
|
1727004010WL029861
|
anish khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
anishkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
33
|
BASODA
|
MP-27-004-010-002/3261
(BEELADHHANA)
|
1727004010NRG24181220230353718
|
18/12/2023
|
santosh
|
1727004010WL029861
|
santosh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-010-002/3261
(BEELADHHANA)
|
1727004010NRG24181220230353719
|
18/12/2023
|
suneeta bai
|
1727004010WL029861
|
suneeta bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
suneetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-010-002/3262
(BEELADHHANA)
|
1727004010NRG24181220230353721
|
18/12/2023
|
kanchan bai
|
1727004010WL029861
|
kanchan bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
kanchanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-010-002/3262
(BEELADHHANA)
|
1727004010NRG24181220230353720
|
18/12/2023
|
vinod
|
1727004010WL029861
|
vinod
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-010-002/3264
(BEELADHHANA)
|
1727004010NRG24181220230353723
|
18/12/2023
|
anita bai
|
1727004010WL029861
|
anita bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-010-002/3264
(BEELADHHANA)
|
1727004010NRG24181220230353722
|
18/12/2023
|
ganpat
|
1727004010WL029861
|
ganpat
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BASODA
|
MP-27-004-010-002/3264
(BEELADHHANA)
|
1727004010NRG24181220230353724
|
18/12/2023
|
shubham
|
1727004010WL029861
|
shubham
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASODA
|
MP-27-004-010-002/3266
(BEELADHHANA)
|
1727004010NRG24181220230353725
|
18/12/2023
|
kashi ram
|
1727004010WL029861
|
kashi ram
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-010-002/3268
(BEELADHHANA)
|
1727004010NRG24181220230353727
|
18/12/2023
|
Narendra dubey
|
1727004010WL029861
|
Narendra dubey
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
Narendradubey
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-010-002/3268
(BEELADHHANA)
|
1727004010NRG24181220230353726
|
18/12/2023
|
Narendra dubey
|
1727004010WL029861
|
Narendra dubey
|
00354
|
PUNB0078700
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645538935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BASODA
|
MP-27-004-010-002/3269
(BEELADHHANA)
|
1727004010NRG24181220230353730
|
18/12/2023
|
jagpal
|
1727004010WL029861
|
jagpal
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
jagpal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-010-002/3269
(BEELADHHANA)
|
1727004010NRG24181220230353729
|
18/12/2023
|
lila bai
|
1727004010WL029861
|
lila bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-010-002/3269
(BEELADHHANA)
|
1727004010NRG24181220230353728
|
18/12/2023
|
pritam
|
1727004010WL029861
|
pritam
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-010-002/3270
(BEELADHHANA)
|
1727004010NRG24181220230353731
|
18/12/2023
|
dhan singh
|
1727004010WL029861
|
dhan singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-010-002/3270
(BEELADHHANA)
|
1727004010NRG24181220230353732
|
18/12/2023
|
savita bai
|
1727004010WL029861
|
savita bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
savitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BASODA
|
MP-27-004-010-002/3271
(BEELADHHANA)
|
1727004010NRG24181220230353733
|
18/12/2023
|
vimla bai
|
1727004010WL029861
|
vimla bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-010-002/3303
(BEELADHHANA)
|
1727004010NRG24181220230353734
|
18/12/2023
|
rakesh jain
|
1727004010WL029861
|
rakesh jain
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
rakeshjain
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-010-002/3306
(BEELADHHANA)
|
1727004010NRG24181220230353735
|
18/12/2023
|
chandresh
|
1727004010WL029861
|
chandresh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
chandresh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-010-002/3306
(BEELADHHANA)
|
1727004010NRG24181220230353736
|
18/12/2023
|
pooja
|
1727004010WL029861
|
pooja
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-010-002/3313
(BEELADHHANA)
|
1727004010NRG24181220230353738
|
18/12/2023
|
sunita solanki
|
1727004010WL029861
|
sunita solanki
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
sunitasolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-010-002/3327
(BEELADHHANA)
|
1727004010NRG24181220230353739
|
18/12/2023
|
mustak kha
|
1727004010WL029861
|
mustak kha
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
mustakkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BASODA
|
MP-27-004-010-002/3334
(BEELADHHANA)
|
1727004010NRG24181220230353740
|
18/12/2023
|
santu ram
|
1727004010WL029861
|
santu ram
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
santuram
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-010-002/3355
(BEELADHHANA)
|
1727004010NRG24181220230353741
|
18/12/2023
|
pappu malviya
|
1727004010WL029861
|
pappu malviya
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
pappumalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-010-002/3357
(BEELADHHANA)
|
1727004010NRG24181220230353742
|
18/12/2023
|
Choteram
|
1727004010WL029861
|
Choteram
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
Choteram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BASODA
|
MP-27-004-010-002/3379
(BEELADHHANA)
|
1727004010NRG24181220230353744
|
18/12/2023
|
darshana
|
1727004010WL029861
|
darshana
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
darshana
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-010-002/3379
(BEELADHHANA)
|
1727004010NRG24181220230353743
|
18/12/2023
|
kamar lal
|
1727004010WL029861
|
kamar lal
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
kamarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-010-002/3379
(BEELADHHANA)
|
1727004010NRG24181220230353745
|
18/12/2023
|
sonu
|
1727004010WL029861
|
sonu
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-010-002/3397
(BEELADHHANA)
|
1727004010NRG24181220230353747
|
18/12/2023
|
bharat singh
|
1727004010WL029861
|
bharat singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-010-002/3427
(BEELADHHANA)
|
1727004010NRG24181220230353749
|
18/12/2023
|
afsar
|
1727004010WL029861
|
afsar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
afsar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-010-002/3429
(BEELADHHANA)
|
1727004010NRG24181220230353750
|
18/12/2023
|
ramswaroop
|
1727004010WL029861
|
ramswaroop
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-010-002/3435
(BEELADHHANA)
|
1727004010NRG24181220230353751
|
18/12/2023
|
nihal singh
|
1727004010WL029861
|
nihal singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BASODA
|
MP-27-004-010-002/3437
(BEELADHHANA)
|
1727004010NRG24181220230353753
|
18/12/2023
|
amit kumar
|
1727004010WL029861
|
amit kumar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
amitkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-010-002/3442
(BEELADHHANA)
|
1727004010NRG24181220230353754
|
18/12/2023
|
jitendra
|
1727004010WL029861
|
jitendra
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-010-002/3458
(BEELADHHANA)
|
1727004010NRG24181220230353756
|
18/12/2023
|
vasir khan
|
1727004010WL029861
|
vasir khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
vasirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-010-002/3459
(BEELADHHANA)
|
1727004010NRG24181220230353757
|
18/12/2023
|
rakesh
|
1727004010WL029861
|
rakesh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-010-002/3467
(BEELADHHANA)
|
1727004010NRG24181220230353758
|
18/12/2023
|
rashid kha
|
1727004010WL029861
|
rashid kha
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
rashidkha
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-010-002/3494
(BEELADHHANA)
|
1727004010NRG24181220230353759
|
18/12/2023
|
sunil
|
1727004010WL029861
|
sunil
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-010-002/3500
(BEELADHHANA)
|
1727004010NRG24181220230353760
|
18/12/2023
|
yamuna prashad
|
1727004010WL029861
|
yamuna prashad
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645538935
|
|
yamunaprashad
|
UNION BANK OF INDIA(508500)
|
|
71
|
BASODA
|
MP-27-004-010-002/3509
(BEELADHHANA)
|
1727004010NRG24181220230353761
|
18/12/2023
|
somat pal
|
1727004010WL029861
|
somat pal
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
somatpal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-010-002/3511
(BEELADHHANA)
|
1727004010NRG24181220230353763
|
18/12/2023
|
jitendra
|
1727004010WL029861
|
jitendra
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-010-002/3513
(BEELADHHANA)
|
1727004010NRG24181220230353764
|
18/12/2023
|
sushma bai
|
1727004010WL029861
|
sushma bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
sushmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-010-002/3514
(BEELADHHANA)
|
1727004010NRG24181220230353765
|
18/12/2023
|
dheraj singh
|
1727004010WL029861
|
dheraj singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
dherajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-010-002/3517
(BEELADHHANA)
|
1727004010NRG24181220230353766
|
18/12/2023
|
ravi
|
1727004010WL029861
|
ravi
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-010-002/3518
(BEELADHHANA)
|
1727004010NRG24181220230353767
|
18/12/2023
|
girjesh
|
1727004010WL029861
|
girjesh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
girjesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BASODA
|
MP-27-004-010-002/3518
(BEELADHHANA)
|
1727004010NRG24181220230353768
|
18/12/2023
|
raj kumari
|
1727004010WL029861
|
raj kumari
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASODA
|
MP-27-004-010-002/3521
(BEELADHHANA)
|
1727004010NRG24181220230353769
|
18/12/2023
|
brajesh kumar
|
1727004010WL029861
|
brajesh kumar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
brajeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASODA
|
MP-27-004-010-002/3524
(BEELADHHANA)
|
1727004010NRG24181220230353770
|
18/12/2023
|
lekhraj
|
1727004010WL029861
|
lekhraj
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
lekhraj
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASODA
|
MP-27-004-010-002/3524
(BEELADHHANA)
|
1727004010NRG24181220230353771
|
18/12/2023
|
sangita
|
1727004010WL029861
|
sangita
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-010-002/3528
(BEELADHHANA)
|
1727004010NRG24181220230353772
|
18/12/2023
|
mohammad fahim
|
1727004010WL029861
|
mohammad fahim
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
mohammadfahim
|
BANK OF BARODA(606985)
|
|
82
|
BASODA
|
MP-27-004-010-002/3528
(BEELADHHANA)
|
1727004010NRG24181220230353773
|
18/12/2023
|
shahda bee
|
1727004010WL029861
|
shahda bee
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
shahdabee
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASODA
|
MP-27-004-010-002/3530
(BEELADHHANA)
|
1727004010NRG24181220230353774
|
18/12/2023
|
dharmendra sahu
|
1727004010WL029861
|
dharmendra sahu
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
dharmendrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASODA
|
MP-27-004-010-002/3530
(BEELADHHANA)
|
1727004010NRG24181220230353775
|
18/12/2023
|
rachna bai
|
1727004010WL029861
|
rachna bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
rachnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASODA
|
MP-27-004-010-002/3555
(BEELADHHANA)
|
1727004010NRG24181220230353779
|
18/12/2023
|
manju sahu
|
1727004010WL029861
|
manju sahu
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
manjusahu
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASODA
|
MP-27-004-010-002/3555
(BEELADHHANA)
|
1727004010NRG24181220230353778
|
18/12/2023
|
sachin sahu
|
1727004010WL029861
|
sachin sahu
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
sachinsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-010-002/3566
(BEELADHHANA)
|
1727004010NRG24181220230353781
|
18/12/2023
|
Sangeeta Ahirwar
|
1727004010WL029861
|
Sangeeta Ahirwar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
SangeetaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASODA
|
MP-27-004-010-002/3567
(BEELADHHANA)
|
1727004010NRG24181220230353783
|
18/12/2023
|
monika ahirwar
|
1727004010WL029861
|
monika ahirwar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
monikaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASODA
|
MP-27-004-010-002/3567
(BEELADHHANA)
|
1727004010NRG24181220230353782
|
18/12/2023
|
ram kumar
|
1727004010WL029861
|
ram kumar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASODA
|
MP-27-004-010-002/3568
(BEELADHHANA)
|
1727004010NRG24181220230353784
|
18/12/2023
|
Rajkumar
|
1727004010WL029861
|
Rajkumar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
91
|
BASODA
|
MP-27-004-071-001/1078
(BARMADI)
|
1727004071NRG24181220230353419
|
18/12/2023
|
rachana gurjar
|
1727004071WL029843
|
rachana gurjar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
rachanagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-071-002/1103
(BARMADI)
|
1727004071NRG24181220230353421
|
18/12/2023
|
bharti
|
1727004071WL029843
|
bharti
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASODA
|
MP-27-004-071-002/1882-A
(BARMADI)
|
1727004071NRG24181220230353424
|
18/12/2023
|
mahesh
|
1727004071WL029843
|
mahesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-071-003/1519
(BARMADI)
|
1727004071NRG24181220230353429
|
18/12/2023
|
gulabsingh
|
1727004071WL029843
|
gulabsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
gulabsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
95
|
BASODA
|
MP-27-004-071-003/1523
(BARMADI)
|
1727004071NRG24181220230353432
|
18/12/2023
|
KALA BAI GURJAR
|
1727004071WL029843
|
KALA BAI GURJAR
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
KALABAIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASODA
|
MP-27-004-071-003/1534
(BARMADI)
|
1727004071NRG24181220230353436
|
18/12/2023
|
rametibai
|
1727004071WL029843
|
rametibai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
rametibai
|
BANK OF BARODA(606985)
|
|
97
|
BASODA
|
MP-27-004-071-003/1535
(BARMADI)
|
1727004071NRG24181220230353437
|
18/12/2023
|
ajay singh gurjar
|
1727004071WL029843
|
ajay singh gurjar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
ajaysinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BASODA
|
MP-27-004-071-003/1535
(BARMADI)
|
1727004071NRG24181220230353438
|
18/12/2023
|
manju
|
1727004071WL029843
|
manju
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASODA
|
MP-27-004-071-003/1553
(BARMADI)
|
1727004071NRG24181220230353444
|
18/12/2023
|
girdharilal
|
1727004071WL029843
|
girdharilal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
girdharilal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASODA
|
MP-27-004-071-003/1553
(BARMADI)
|
1727004071NRG24181220230353445
|
18/12/2023
|
jasodabai
|
1727004071WL029843
|
jasodabai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
jasodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
101
|
BASODA
|
MP-27-004-002-001/16461
(MEHAMOODA)
|
1727004002NRG24181220230353533
|
18/12/2023
|
Kallo
|
1727004002WL029856
|
Kallo
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BASODA
|
MP-27-004-002-001/16470
(MEHAMOODA)
|
1727004002NRG24181220230353545
|
18/12/2023
|
Bajeer
|
1727004002WL029856
|
Bajeer
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
Bajeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BASODA
|
MP-27-004-002-001/16471
(MEHAMOODA)
|
1727004002NRG24181220230353547
|
18/12/2023
|
Mansingh
|
1727004002WL029856
|
Mansingh
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BASODA
|
MP-27-004-002-001/16477
(MEHAMOODA)
|
1727004002NRG24181220230353550
|
18/12/2023
|
Seetaram
|
1727004002WL029856
|
Seetaram
|
00354
|
PUNB0267100
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
BASODA
|
MP-27-004-002-001/16504
(MEHAMOODA)
|
1727004002NRG24181220230353556
|
18/12/2023
|
ramvati
|
1727004002WL029856
|
ramvati
|
00354
|
PUNB0267100
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
BASODA
|
MP-27-004-002-001/19618
(MEHAMOODA)
|
1727004002NRG24181220230353558
|
18/12/2023
|
buldel singh ahirwar
|
1727004002WL029856
|
buldel singh ahirwar
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
buldelsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BASODA
|
MP-27-004-002-001/19630
(MEHAMOODA)
|
1727004002NRG24181220230353559
|
18/12/2023
|
dhan bai
|
1727004002WL029856
|
dhan bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
dhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BASODA
|
MP-27-004-002-001/19658
(MEHAMOODA)
|
1727004002NRG24181220230353565
|
18/12/2023
|
Pappu
|
1727004002WL029856
|
Pappu
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BASODA
|
MP-27-004-002-001/19681
(MEHAMOODA)
|
1727004002NRG24181220230353566
|
18/12/2023
|
Prem bai
|
1727004002WL029856
|
Prem bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BASODA
|
MP-27-004-002-001/19692
(MEHAMOODA)
|
1727004002NRG24181220230353567
|
18/12/2023
|
indraj
|
1727004002WL029856
|
indraj
|
00354
|
PUNB0267100
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
BASODA
|
MP-27-004-002-001/19695
(MEHAMOODA)
|
1727004002NRG24181220230353568
|
18/12/2023
|
heeralal
|
1727004002WL029856
|
heeralal
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BASODA
|
MP-27-004-002-001/19696
(MEHAMOODA)
|
1727004002NRG24181220230353570
|
18/12/2023
|
jitendra
|
1727004002WL029856
|
jitendra
|
00354
|
PUNB0267100
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
BASODA
|
MP-27-004-002-001/19703
(MEHAMOODA)
|
1727004002NRG24181220230353572
|
18/12/2023
|
ramshireebai
|
1727004002WL029856
|
ramshireebai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
ramshireebai
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASODA
|
MP-27-004-002-001/19705
(MEHAMOODA)
|
1727004002NRG24181220230353573
|
18/12/2023
|
ruchi jat
|
1727004002WL029856
|
ruchi jat
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
ruchijat
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BASODA
|
MP-27-004-002-001/19706
(MEHAMOODA)
|
1727004002NRG24181220230353574
|
18/12/2023
|
himmat singh
|
1727004002WL029856
|
himmat singh
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
himmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BASODA
|
MP-27-004-002-001/19708
(MEHAMOODA)
|
1727004002NRG24181220230353575
|
18/12/2023
|
bundel
|
1727004002WL029856
|
bundel
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BASODA
|
MP-27-004-002-001/19709
(MEHAMOODA)
|
1727004002NRG24181220230353576
|
18/12/2023
|
golu
|
1727004002WL029856
|
golu
|
00354
|
PUNB0267100
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
BASODA
|
MP-27-004-002-001/19711
(MEHAMOODA)
|
1727004002NRG24181220230353579
|
18/12/2023
|
kimti bai
|
1727004002WL029856
|
kimti bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
kimtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BASODA
|
MP-27-004-002-001/19712
(MEHAMOODA)
|
1727004002NRG24181220230353581
|
18/12/2023
|
varsha
|
1727004002WL029856
|
varsha
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BASODA
|
MP-27-004-002-001/19717
(MEHAMOODA)
|
1727004002NRG24181220230353582
|
18/12/2023
|
dhanrajahirwar
|
1727004002WL029856
|
dhanrajahirwar
|
00354
|
PUNB0267100
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
BASODA
|
MP-27-004-002-001/19718
(MEHAMOODA)
|
1727004002NRG24181220230353584
|
18/12/2023
|
omprakash
|
1727004002WL029856
|
omprakash
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BASODA
|
MP-27-004-002-001/6256
(MEHAMOODA)
|
1727004002NRG24181220230353610
|
18/12/2023
|
vimla bai
|
1727004002WL029856
|
vimla bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BASODA
|
MP-27-004-002-001/6256
(MEHAMOODA)
|
1727004002NRG24181220230353609
|
18/12/2023
|
vimlabai
|
1727004002WL029856
|
vimlabai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BASODA
|
MP-27-004-002-001/6257
(MEHAMOODA)
|
1727004002NRG24181220230353612
|
18/12/2023
|
raj bai
|
1727004002WL029856
|
raj bai
|
00354
|
PUNB0267100
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
BASODA
|
MP-27-004-002-001/6257
(MEHAMOODA)
|
1727004002NRG24181220230353611
|
18/12/2023
|
rajbai
|
1727004002WL029856
|
rajbai
|
00354
|
PUNB0267100
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
BASODA
|
MP-27-004-002-001/6258
(MEHAMOODA)
|
1727004002NRG24181220230353613
|
18/12/2023
|
khilansingh
|
1727004002WL029856
|
khilansingh
|
00354
|
PUNB0267100
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
BASODA
|
MP-27-004-002-001/6258
(MEHAMOODA)
|
1727004002NRG24181220230353614
|
18/12/2023
|
minda bai
|
1727004002WL029856
|
minda bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
mindabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BASODA
|
MP-27-004-010-002/3453
(BEELADHHANA)
|
1727004010NRG24181220230353755
|
18/12/2023
|
jalil khan
|
1727004010WL029861
|
jalil khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
jalilkhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
129
|
BASODA
|
MP-27-004-009-001/268382
(SWARUPNAGAR)
|
1727004009NRG24181220230353617
|
18/12/2023
|
kajol
|
1727004009WL029857
|
kajol
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
kajol
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BASODA
|
MP-27-004-009-001/268382
(SWARUPNAGAR)
|
1727004009NRG24181220230353616
|
18/12/2023
|
kajol
|
1727004009WL029857
|
kajol
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
kajol
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASODA
|
MP-27-004-013-001/13483
(SAKROLI)
|
1727004000NRG24181220230353681
|
18/12/2023
|
phool singh
|
1727004WL029859
|
phool singh
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
phoolsingh
|
BANK OF INDIA(508505)
|
|
132
|
BASODA
|
MP-27-004-021-003/22443
(PURWAICHAKKA)
|
1727004021NRG24181220230353452
|
18/12/2023
|
surendra singh
|
1727004021WL029845
|
surendra singh
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
133
|
BASODA
|
MP-27-004-002-001/16461
(MEHAMOODA)
|
1727004002NRG24181220230353532
|
18/12/2023
|
SAMALIYA
|
1727004002WL029856
|
SAMALIYA
|
00415
|
SBIN0030076
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
BASODA
|
MP-27-004-002-001/6258
(MEHAMOODA)
|
1727004002NRG24181220230353615
|
18/12/2023
|
Reena
|
1727004002WL029856
|
Reena
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BASODA
|
MP-27-004-010-002/3313
(BEELADHHANA)
|
1727004010NRG24181220230353737
|
18/12/2023
|
brajesh solanki
|
1727004010WL029861
|
brajesh solanki
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
brajeshsolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BASODA
|
MP-27-004-010-002/3533
(BEELADHHANA)
|
1727004010NRG24181220230353776
|
18/12/2023
|
sanjeev
|
1727004010WL029861
|
sanjeev
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BASODA
|
MP-27-004-013-001/13483
(SAKROLI)
|
1727004000NRG24181220230353682
|
18/12/2023
|
pholsingh
|
1727004WL029859
|
pholsingh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASODA
|
MP-27-004-013-001/13484
(SAKROLI)
|
1727004000NRG24181220230353683
|
18/12/2023
|
kalyan singh
|
1727004WL029859
|
kalyan singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
|
139
|
BASODA
|
MP-27-004-013-001/13491
(SAKROLI)
|
1727004000NRG24181220230353684
|
18/12/2023
|
desraj
|
1727004WL029859
|
desraj
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
desraj
|
BANK OF INDIA(508505)
|
|
140
|
BASODA
|
MP-27-004-013-001/192
(SAKROLI)
|
1727004000NRG24181220230353686
|
18/12/2023
|
hariram
|
1727004WL029859
|
hariram
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASODA
|
MP-27-004-013-001/272
(SAKROLI)
|
1727004000NRG24181220230353689
|
18/12/2023
|
GOPAL
|
1727004WL029859
|
GOPAL
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
142
|
BASODA
|
MP-27-004-013-001/272
(SAKROLI)
|
1727004000NRG24181220230353690
|
18/12/2023
|
Sharda Bai
|
1727004WL029859
|
Sharda Bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASODA
|
MP-27-004-013-001/274
(SAKROLI)
|
1727004000NRG24181220230353692
|
18/12/2023
|
GUDDI
|
1727004WL029859
|
GUDDI
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BASODA
|
MP-27-004-013-001/280
(SAKROLI)
|
1727004000NRG24181220230353693
|
18/12/2023
|
Anita
|
1727004WL029859
|
Anita
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
Anita
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
145
|
BASODA
|
MP-27-004-013-001/280
(SAKROLI)
|
1727004000NRG24181220230353694
|
18/12/2023
|
ANITA BAI
|
1727004WL029859
|
ANITA BAI
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASODA
|
MP-27-004-013-001/286
(SAKROLI)
|
1727004000NRG24181220230353696
|
18/12/2023
|
ramsuti bai
|
1727004WL029859
|
ramsuti bai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
ramsutibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BASODA
|
MP-27-004-013-001/301
(SAKROLI)
|
1727004000NRG24181220230353698
|
18/12/2023
|
sahab
|
1727004WL029859
|
sahab
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
148
|
BASODA
|
MP-27-004-013-001/5001
(SAKROLI)
|
1727004000NRG24181220230353700
|
18/12/2023
|
Sumer singh
|
1727004WL029859
|
Sumer singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BASODA
|
MP-27-004-013-001/7621180295
(SAKROLI)
|
1727004000NRG24181220230353701
|
18/12/2023
|
nandlal
|
1727004WL029859
|
nandlal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
nandlal
|
BANK OF BARODA(606985)
|
|
150
|
BASODA
|
MP-27-004-013-001/7621180295
(SAKROLI)
|
1727004000NRG24181220230353702
|
18/12/2023
|
omvati
|
1727004WL029859
|
omvati
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
151
|
BASODA
|
MP-27-004-069-002/26341
(SOUSERA)
|
1727004069NRG24181220230353704
|
18/12/2023
|
mahesh
|
1727004069WL029860
|
mahesh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BASODA
|
MP-27-004-069-002/26486
(SOUSERA)
|
1727004069NRG24181220230353705
|
18/12/2023
|
uderam
|
1727004069WL029860
|
uderam
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
uderam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BASODA
|
MP-27-004-069-002/26491
(SOUSERA)
|
1727004069NRG24181220230353706
|
18/12/2023
|
ramkishan
|
1727004069WL029860
|
ramkishan
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BASODA
|
MP-27-004-069-002/26554
(SOUSERA)
|
1727004069NRG24181220230353707
|
18/12/2023
|
santosh
|
1727004069WL029860
|
santosh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BASODA
|
MP-27-004-071-001/1012-A
(BARMADI)
|
1727004071NRG24181220230353416
|
18/12/2023
|
ramlal
|
1727004071WL029843
|
ramlal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
BASODA
|
MP-27-004-080-001/27224
(MOONDARI)
|
1727004101NRG24181220230353832
|
18/12/2023
|
meharwan
|
1727004101WL029865
|
meharwan
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
meharwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
157
|
BASODA
|
MP-27-004-021-003/22568
(PURWAICHAKKA)
|
1727004021NRG24181220230353454
|
18/12/2023
|
Mangal singh sahariya
|
1727004021WL029845
|
Mangal singh sahariya
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
Mangalsinghsahariya
|
STATE BANK OF INDIA(508548)
|
|
158
|
BASODA
|
MP-27-004-021-003/22581
(PURWAICHAKKA)
|
1727004021NRG24181220230353455
|
18/12/2023
|
Balaram
|
1727004021WL029845
|
Balaram
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
159
|
BASODA
|
MP-27-004-021-003/22618
(PURWAICHAKKA)
|
1727004021NRG24181220230353456
|
18/12/2023
|
Mistar sahariya
|
1727004021WL029845
|
Mistar sahariya
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
Mistarsahariya
|
STATE BANK OF INDIA(508548)
|
|
160
|
BASODA
|
MP-27-004-021-003/22622
(PURWAICHAKKA)
|
1727004021NRG24181220230353457
|
18/12/2023
|
Om Prakash prajapti
|
1727004021WL029845
|
Om Prakash prajapti
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
OmPrakashprajapti
|
STATE BANK OF INDIA(508548)
|
|
161
|
BASODA
|
MP-27-004-021-003/22645
(PURWAICHAKKA)
|
1727004021NRG24181220230353458
|
18/12/2023
|
BALRAM SINGH YADAV
|
1727004021WL029845
|
BALRAM SINGH YADAV
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
BALRAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
BASODA
|
MP-27-004-021-003/22685
(PURWAICHAKKA)
|
1727004021NRG24181220230353460
|
18/12/2023
|
Rajesh Rajput
|
1727004021WL029845
|
Rajesh Rajput
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
RajeshRajput
|
STATE BANK OF INDIA(508548)
|
|
163
|
BASODA
|
MP-27-004-080-001/27933
(MOONDARI)
|
1727004101NRG24181220230353837
|
18/12/2023
|
Suneeta
|
1727004101WL029865
|
Suneeta
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
164
|
BASODA
|
MP-27-004-071-001/1042
(BARMADI)
|
1727004071NRG24181220230353417
|
18/12/2023
|
lilkishan ahirwar
|
1727004071WL029843
|
lilkishan ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
lilkishanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BASODA
|
MP-27-004-071-001/1078
(BARMADI)
|
1727004071NRG24181220230353418
|
18/12/2023
|
rambhajan
|
1727004071WL029843
|
rambhajan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
rambhajan
|
UCO BANK(607066)
|
|
166
|
BASODA
|
MP-27-004-071-001/13902
(BARMADI)
|
1727004071NRG24181220230353420
|
18/12/2023
|
uttamsingh
|
1727004071WL029843
|
uttamsingh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
uttamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BASODA
|
MP-27-004-071-002/1154
(BARMADI)
|
1727004071NRG24181220230353422
|
18/12/2023
|
deepak gurjar
|
1727004071WL029843
|
deepak gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
deepakgurjar
|
UCO BANK(607066)
|
|
168
|
BASODA
|
MP-27-004-071-003/1504
(BARMADI)
|
1727004071NRG24181220230353425
|
18/12/2023
|
uma bai gurjar
|
1727004071WL029843
|
uma bai gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
umabaigurjar
|
UCO BANK(607066)
|
|
169
|
BASODA
|
MP-27-004-071-003/1509
(BARMADI)
|
1727004071NRG24181220230353427
|
18/12/2023
|
laxmibai gurjar
|
1727004071WL029843
|
laxmibai gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
laxmibaigurjar
|
UCO BANK(607066)
|
|
170
|
BASODA
|
MP-27-004-071-003/1509
(BARMADI)
|
1727004071NRG24181220230353426
|
18/12/2023
|
manoj gurjar
|
1727004071WL029843
|
manoj gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
manojgurjar
|
UCO BANK(607066)
|
|
171
|
BASODA
|
MP-27-004-071-003/1515
(BARMADI)
|
1727004071NRG24181220230353428
|
18/12/2023
|
lakhan singh gurjar
|
1727004071WL029843
|
lakhan singh gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
lakhansinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BASODA
|
MP-27-004-071-003/1519
(BARMADI)
|
1727004071NRG24181220230353430
|
18/12/2023
|
varsha gurjar
|
1727004071WL029843
|
varsha gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
varshagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BASODA
|
MP-27-004-071-003/1520
(BARMADI)
|
1727004071NRG24181220230353431
|
18/12/2023
|
dharmendra gurjar
|
1727004071WL029843
|
dharmendra gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
dharmendragurjar
|
UCO BANK(607066)
|
|
174
|
BASODA
|
MP-27-004-071-003/1524
(BARMADI)
|
1727004071NRG24181220230353433
|
18/12/2023
|
ramsakhibai gurjar
|
1727004071WL029843
|
ramsakhibai gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
ramsakhibaigurjar
|
UCO BANK(607066)
|
|
175
|
BASODA
|
MP-27-004-071-003/1531
(BARMADI)
|
1727004071NRG24181220230353434
|
18/12/2023
|
balveer singh gurjar
|
1727004071WL029843
|
balveer singh gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
balveersinghgurjar
|
UCO BANK(607066)
|
|
176
|
BASODA
|
MP-27-004-071-003/1533
(BARMADI)
|
1727004071NRG24181220230353435
|
18/12/2023
|
sahab bai gurjar
|
1727004071WL029843
|
sahab bai gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
sahabbaigurjar
|
UCO BANK(607066)
|
|
177
|
BASODA
|
MP-27-004-071-003/1539
(BARMADI)
|
1727004071NRG24181220230353440
|
18/12/2023
|
dinesh pathak
|
1727004071WL029843
|
dinesh pathak
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
dineshpathak
|
STATE BANK OF INDIA(508548)
|
|
178
|
BASODA
|
MP-27-004-071-003/1545
(BARMADI)
|
1727004071NRG24181220230353442
|
18/12/2023
|
parmod gurjar
|
1727004071WL029843
|
parmod gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
parmodgurjar
|
UCO BANK(607066)
|
|
179
|
BASODA
|
MP-27-004-071-003/1551
(BARMADI)
|
1727004071NRG24181220230353443
|
18/12/2023
|
takhatsingh
|
1727004071WL029843
|
takhatsingh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
takhatsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
180
|
BASODA
|
MP-27-004-010-002/3538
(BEELADHHANA)
|
1727004010NRG24181220230353777
|
18/12/2023
|
pushpendra
|
1727004010WL029861
|
pushpendra
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
BASODA
|
MP-27-004-080-001/27744
(MOONDARI)
|
1727004101NRG24181220230353833
|
18/12/2023
|
laxmi
|
1727004101WL029865
|
laxmi
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
182
|
BASODA
|
MP-27-004-080-001/27770
(MOONDARI)
|
1727004101NRG24181220230353835
|
18/12/2023
|
Guddi bai
|
1727004101WL029865
|
Guddi bai
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
183
|
BASODA
|
MP-27-004-080-001/27770
(MOONDARI)
|
1727004101NRG24181220230353834
|
18/12/2023
|
Mukesh
|
1727004101WL029865
|
Mukesh
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
184
|
BASODA
|
MP-27-004-002-001/16463
(MEHAMOODA)
|
1727004002NRG24181220230353534
|
18/12/2023
|
dropti
|
1727004002WL029856
|
dropti
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
BASODA
|
MP-27-004-002-001/16465
(MEHAMOODA)
|
1727004002NRG24181220230353535
|
18/12/2023
|
rajkumar
|
1727004002WL029856
|
rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
BASODA
|
MP-27-004-002-001/16465
(MEHAMOODA)
|
1727004002NRG24181220230353536
|
18/12/2023
|
ramita
|
1727004002WL029856
|
ramita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
ramita
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BASODA
|
MP-27-004-002-001/16466
(MEHAMOODA)
|
1727004002NRG24181220230353538
|
18/12/2023
|
rani ahirwar
|
1727004002WL029856
|
rani ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
raniahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BASODA
|
MP-27-004-002-001/16466
(MEHAMOODA)
|
1727004002NRG24181220230353537
|
18/12/2023
|
syamsundar
|
1727004002WL029856
|
syamsundar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
BASODA
|
MP-27-004-002-001/16467
(MEHAMOODA)
|
1727004002NRG24181220230353540
|
18/12/2023
|
moti bai
|
1727004002WL029856
|
moti bai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
BASODA
|
MP-27-004-002-001/16467
(MEHAMOODA)
|
1727004002NRG24181220230353539
|
18/12/2023
|
toran
|
1727004002WL029856
|
toran
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
BASODA
|
MP-27-004-002-001/16468
(MEHAMOODA)
|
1727004002NRG24181220230353541
|
18/12/2023
|
bhuri bai
|
1727004002WL029856
|
bhuri bai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
BASODA
|
MP-27-004-002-001/16468
(MEHAMOODA)
|
1727004002NRG24181220230353542
|
18/12/2023
|
ranjeet
|
1727004002WL029856
|
ranjeet
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
BASODA
|
MP-27-004-002-001/16469
(MEHAMOODA)
|
1727004002NRG24181220230353543
|
18/12/2023
|
dhiraj
|
1727004002WL029856
|
dhiraj
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
BASODA
|
MP-27-004-002-001/16470
(MEHAMOODA)
|
1727004002NRG24181220230353546
|
18/12/2023
|
golu
|
1727004002WL029856
|
golu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BASODA
|
MP-27-004-002-001/16471
(MEHAMOODA)
|
1727004002NRG24181220230353548
|
18/12/2023
|
mamta
|
1727004002WL029856
|
mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BASODA
|
MP-27-004-002-001/16489
(MEHAMOODA)
|
1727004002NRG24181220230353553
|
18/12/2023
|
roopvati
|
1727004002WL029856
|
roopvati
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
BASODA
|
MP-27-004-002-001/16500
(MEHAMOODA)
|
1727004002NRG24181220230353555
|
18/12/2023
|
raja babu
|
1727004002WL029856
|
raja babu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BASODA
|
MP-27-004-002-001/16562
(MEHAMOODA)
|
1727004002NRG24181220230353557
|
18/12/2023
|
ankesh
|
1727004002WL029856
|
ankesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
BASODA
|
MP-27-004-002-001/19630
(MEHAMOODA)
|
1727004002NRG24181220230353561
|
18/12/2023
|
POOJA
|
1727004002WL029856
|
POOJA
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
BASODA
|
MP-27-004-002-001/19630
(MEHAMOODA)
|
1727004002NRG24181220230353560
|
18/12/2023
|
suneel
|
1727004002WL029856
|
suneel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BASODA
|
MP-27-004-002-001/19641
(MEHAMOODA)
|
1727004002NRG24181220230353564
|
18/12/2023
|
lakhan
|
1727004002WL029856
|
lakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BASODA
|
MP-27-004-002-001/19641
(MEHAMOODA)
|
1727004002NRG24181220230353563
|
18/12/2023
|
rajaram
|
1727004002WL029856
|
rajaram
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
BASODA
|
MP-27-004-002-001/19695
(MEHAMOODA)
|
1727004002NRG24181220230353569
|
18/12/2023
|
aneeta bai
|
1727004002WL029856
|
aneeta bai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
BASODA
|
MP-27-004-002-001/19696
(MEHAMOODA)
|
1727004002NRG24181220230353571
|
18/12/2023
|
aneeta
|
1727004002WL029856
|
aneeta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BASODA
|
MP-27-004-002-001/19709
(MEHAMOODA)
|
1727004002NRG24181220230353577
|
18/12/2023
|
leela bai
|
1727004002WL029856
|
leela bai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
BASODA
|
MP-27-004-002-001/19711
(MEHAMOODA)
|
1727004002NRG24181220230353578
|
18/12/2023
|
mukesh
|
1727004002WL029856
|
mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
BASODA
|
MP-27-004-002-001/19712
(MEHAMOODA)
|
1727004002NRG24181220230353580
|
18/12/2023
|
jagdish
|
1727004002WL029856
|
jagdish
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
BASODA
|
MP-27-004-002-001/19717
(MEHAMOODA)
|
1727004002NRG24181220230353583
|
18/12/2023
|
rachna
|
1727004002WL029856
|
rachna
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
BASODA
|
MP-27-004-002-001/19731
(MEHAMOODA)
|
1727004002NRG24181220230353585
|
18/12/2023
|
bhagvan singh
|
1727004002WL029856
|
bhagvan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BASODA
|
MP-27-004-002-001/19732
(MEHAMOODA)
|
1727004002NRG24181220230353586
|
18/12/2023
|
neelesh
|
1727004002WL029856
|
neelesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
BASODA
|
MP-27-004-002-001/19732
(MEHAMOODA)
|
1727004002NRG24181220230353587
|
18/12/2023
|
sharda bai
|
1727004002WL029856
|
sharda bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BASODA
|
MP-27-004-002-001/19733
(MEHAMOODA)
|
1727004002NRG24181220230353589
|
18/12/2023
|
pooja
|
1727004002WL029856
|
pooja
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
BASODA
|
MP-27-004-002-001/19733
(MEHAMOODA)
|
1727004002NRG24181220230353588
|
18/12/2023
|
sanju
|
1727004002WL029856
|
sanju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BASODA
|
MP-27-004-002-001/19734
(MEHAMOODA)
|
1727004002NRG24181220230353590
|
18/12/2023
|
naresh baghel
|
1727004002WL029856
|
naresh baghel
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
BASODA
|
MP-27-004-002-001/19735
(MEHAMOODA)
|
1727004002NRG24181220230353592
|
18/12/2023
|
preetti
|
1727004002WL029856
|
preetti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
preetti
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BASODA
|
MP-27-004-002-001/19735
(MEHAMOODA)
|
1727004002NRG24181220230353591
|
18/12/2023
|
sanju
|
1727004002WL029856
|
sanju
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
BASODA
|
MP-27-004-002-001/19736
(MEHAMOODA)
|
1727004002NRG24181220230353593
|
18/12/2023
|
mangaram
|
1727004002WL029856
|
mangaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
mangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BASODA
|
MP-27-004-002-001/19737
(MEHAMOODA)
|
1727004002NRG24181220230353594
|
18/12/2023
|
jughar singh
|
1727004002WL029856
|
jughar singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
BASODA
|
MP-27-004-002-001/19739
(MEHAMOODA)
|
1727004002NRG24181220230353596
|
18/12/2023
|
Brajesh
|
1727004002WL029856
|
Brajesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
BASODA
|
MP-27-004-002-001/19740
(MEHAMOODA)
|
1727004002NRG24181220230353599
|
18/12/2023
|
anshul
|
1727004002WL029856
|
anshul
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
BASODA
|
MP-27-004-002-001/19740
(MEHAMOODA)
|
1727004002NRG24181220230353600
|
18/12/2023
|
archna
|
1727004002WL029856
|
archna
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
BASODA
|
MP-27-004-002-001/19740
(MEHAMOODA)
|
1727004002NRG24181220230353597
|
18/12/2023
|
veer singh
|
1727004002WL029856
|
veer singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
BASODA
|
MP-27-004-002-001/19742
(MEHAMOODA)
|
1727004002NRG24181220230353601
|
18/12/2023
|
pappu
|
1727004002WL029856
|
pappu
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
BASODA
|
MP-27-004-002-001/19745
(MEHAMOODA)
|
1727004002NRG24181220230353603
|
18/12/2023
|
kala bai
|
1727004002WL029856
|
kala bai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
BASODA
|
MP-27-004-002-001/19745
(MEHAMOODA)
|
1727004002NRG24181220230353604
|
18/12/2023
|
surendra
|
1727004002WL029856
|
surendra
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
BASODA
|
MP-27-004-002-001/19746
(MEHAMOODA)
|
1727004002NRG24181220230353605
|
18/12/2023
|
laxmad
|
1727004002WL029856
|
laxmad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
laxmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BASODA
|
MP-27-004-002-001/19747
(MEHAMOODA)
|
1727004002NRG24181220230353607
|
18/12/2023
|
hemraj
|
1727004002WL029856
|
hemraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BASODA
|
MP-27-004-002-001/19747
(MEHAMOODA)
|
1727004002NRG24181220230353606
|
18/12/2023
|
VIRENDRA
|
1727004002WL029856
|
VIRENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
BASODA
|
MP-27-004-002-001/19748
(MEHAMOODA)
|
1727004002NRG24181220230353608
|
18/12/2023
|
himmat
|
1727004002WL029856
|
himmat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
230
|
BASODA
|
MP-27-004-002-001/16473
(MEHAMOODA)
|
1727004002NRG24181220230353549
|
18/12/2023
|
mehbub
|
1727004002WL029856
|
mehbub
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
BASODA
|
MP-27-004-002-001/16483
(MEHAMOODA)
|
1727004002NRG24181220230353551
|
18/12/2023
|
kallu
|
1727004002WL029856
|
kallu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645538935
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
232
|
BASODA
|
MP-27-004-010-002/3435
(BEELADHHANA)
|
1727004010NRG24181220230353752
|
18/12/2023
|
yasoda bai
|
1727004010WL029861
|
yasoda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
yasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BASODA
|
MP-27-004-010-002/3569
(BEELADHHANA)
|
1727004010NRG24181220230353786
|
18/12/2023
|
banti bai
|
1727004010WL029861
|
banti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
bantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BASODA
|
MP-27-004-013-001/300
(SAKROLI)
|
1727004000NRG24181220230353697
|
18/12/2023
|
ctd
|
1727004WL029859
|
ctd
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
ctd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
235
|
BASODA
|
MP-27-004-076-001/28367
(GHATERA)
|
1727004076NRG24181220230353788
|
18/12/2023
|
kapuri bai
|
1727004076WL029862
|
kapuri bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
kapuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
BASODA
|
MP-27-004-080-001/12378
(MOONDARI)
|
1727004101NRG24181220230353826
|
18/12/2023
|
Pappu
|
1727004101WL029865
|
Pappu
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645538935
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
237
|
BASODA
|
MP-27-004-010-002/3396
(BEELADHHANA)
|
1727004010NRG24181220230353746
|
18/12/2023
|
rajendra
|
1727004010WL029861
|
rajendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645538935
|
|
rajendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
238
|
BASODA
|
MP-27-004-002-001/16489
(MEHAMOODA)
|
1727004002NRG24181220230353552
|
18/12/2023
|
Vakeel
|
1727004002WL029856
|
Vakeel
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645538935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271609
|
271609
|
|
|
|
|
|
|
|