|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASODA
|
MP-27-004-081-001/208512
(MURAHAR)
|
1727004000NRG24181220230353312
|
18/12/2023
|
Premsingh
|
1727004WL029828
|
Premsingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Premsingh
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-081-003/28435
(MURAHAR)
|
1727004000NRG24181220230353316
|
18/12/2023
|
Kamlabai
|
1727004WL029828
|
Kamlabai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Kamlabai
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-081-003/28436
(MURAHAR)
|
1727004000NRG24181220230353317
|
18/12/2023
|
Ganeshram
|
1727004WL029828
|
Ganeshram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Ganeshram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-085-005/2206
(KHAIROUDA)
|
1727004085NRG24181220230353360
|
18/12/2023
|
Parvati
|
1727004085WL029833
|
Parvati
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Parvati
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-092-001/7702
(PIPARAHA)
|
1727004092NRG24171220230352775
|
18/12/2023
|
sunil
|
1727004092WL029770
|
sunil
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-011-001/8252
(HARGNAKHEDI)
|
1727004011NRG24181220230353119
|
18/12/2023
|
bakil
|
1727004011WL029805
|
bakil
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946578
|
|
bakil
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-072-002/156042
(SATPADA KALAN)
|
1727004072NRG24171220230352307
|
18/12/2023
|
sohib kha
|
1727004072WL029747
|
sohib kha
|
00032
|
UTIB0003635
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946578
|
|
sohibkha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-011-001/8250
(HARGNAKHEDI)
|
1727004011NRG24181220230353118
|
18/12/2023
|
kalyan
|
1727004011WL029805
|
kalyan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946578
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-011-001/8250
(HARGNAKHEDI)
|
1727004011NRG24181220230353117
|
18/12/2023
|
kalyan
|
1727004011WL029805
|
kalyan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946578
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-035-003/9868
(MURADPUR)
|
1727004035NRG24171220230352125
|
18/12/2023
|
laxmi narayan
|
1727004035WL029732
|
laxmi narayan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-036-001/8806
(UDAYPUR)
|
1727004036NRG24171220230352469
|
18/12/2023
|
khilan singh
|
1727004036WL029754
|
khilan singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASODA
|
MP-27-004-036-001/9296
(UDAYPUR)
|
1727004036NRG24171220230352472
|
18/12/2023
|
JITENDRA
|
1727004036WL029754
|
JITENDRA
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946578
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BASODA
|
MP-27-004-036-001/9300
(UDAYPUR)
|
1727004036NRG24171220230352474
|
18/12/2023
|
Ankit
|
1727004036WL029754
|
Ankit
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Ankit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BASODA
|
MP-27-004-036-001/9572
(UDAYPUR)
|
1727004036NRG24171220230352475
|
18/12/2023
|
Shailendra
|
1727004036WL029754
|
Shailendra
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Shailendra
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-053-002/2025
(NOUDHAI)
|
1727004053NRG24171220230352134
|
18/12/2023
|
shubham
|
1727004053WL029734
|
shubham
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
shubham
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-053-002/97909
(NOUDHAI)
|
1727004053NRG24171220230352140
|
18/12/2023
|
brajesh singh
|
1727004053WL029734
|
brajesh singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
brajeshsingh
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-079-003/13305-A
(BAROD)
|
1727004079NRG24171220230352275
|
18/12/2023
|
Arvind kushwah
|
1727004079WL029745
|
Arvind kushwah
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Arvindkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-068-004/200309
(MASER)
|
1727004068NRG24131220230346943
|
18/12/2023
|
charan
|
1727004068WL029296
|
charan
|
00045
|
BARB0VJGYAR
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
643946578
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-085-002/3202
(KHAIROUDA)
|
1727004085NRG24181220230353351
|
18/12/2023
|
Sunil Kumar
|
1727004085WL029833
|
Sunil Kumar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
SunilKumar
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-085-004/3020
(KHAIROUDA)
|
1727004085NRG24181220230353356
|
18/12/2023
|
Prahalad Singh
|
1727004085WL029833
|
Prahalad Singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
PrahaladSingh
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-085-005/2238
(KHAIROUDA)
|
1727004085NRG24181220230353362
|
18/12/2023
|
Dinesh
|
1727004085WL029833
|
Dinesh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-092-001/7810
(PIPARAHA)
|
1727004092NRG24171220230352777
|
18/12/2023
|
Shyam Bai
|
1727004092WL029770
|
Shyam Bai
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
ShyamBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-006-001/423
(UKAYALA)
|
1727004006NRG24171220230352150
|
18/12/2023
|
Govind singh
|
1727004006WL029735
|
Govind singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-011-002/8285
(HARGNAKHEDI)
|
1727004011NRG24181220230353126
|
18/12/2023
|
bhujji
|
1727004011WL029806
|
bhujji
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
bhujji
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-060-004/23646
(MOODARA)
|
1727004060NRG24171220230352100
|
18/12/2023
|
Naresh
|
1727004060WL029728
|
Naresh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
26
|
BASODA
|
MP-27-004-060-004/23687
(MOODARA)
|
1727004060NRG24171220230352104
|
18/12/2023
|
Vinita Raghuwanshi
|
1727004060WL029728
|
Vinita Raghuwanshi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
VinitaRaghuwanshi
|
BANK OF INDIA(508505)
|
|
27
|
BASODA
|
MP-27-004-060-004/23689
(MOODARA)
|
1727004060NRG24171220230352105
|
18/12/2023
|
Nitin choubey
|
1727004060WL029728
|
Nitin choubey
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Nitinchoubey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-006-001/470
(UKAYALA)
|
1727004006NRG24171220230352158
|
18/12/2023
|
Mohit dangi
|
1727004006WL029735
|
Mohit dangi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Mohitdangi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-011-001/8211
(HARGNAKHEDI)
|
1727004011NRG24181220230353123
|
18/12/2023
|
babli paal
|
1727004011WL029806
|
babli paal
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
bablipaal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-011-001/8239
(HARGNAKHEDI)
|
1727004011NRG24181220230353116
|
18/12/2023
|
gorelal
|
1727004011WL029805
|
gorelal
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-006-001/451
(UKAYALA)
|
1727004006NRG24171220230352154
|
18/12/2023
|
Sudeep dangi
|
1727004006WL029735
|
Sudeep dangi
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Sudeepdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-053-002/2021
(NOUDHAI)
|
1727004053NRG24171220230352133
|
18/12/2023
|
mousam raghuwanshi
|
1727004053WL029734
|
mousam raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
mousamraghuwanshi
|
IDBI BANK(607095)
|
|
33
|
BASODA
|
MP-27-004-053-002/3564
(NOUDHAI)
|
1727004053NRG24171220230352139
|
18/12/2023
|
janki bai rajpoot
|
1727004053WL029734
|
janki bai rajpoot
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
jankibairajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BASODA
|
MP-27-004-053-002/97909
(NOUDHAI)
|
1727004053NRG24171220230352141
|
18/12/2023
|
sandhya raghuwanshi
|
1727004053WL029734
|
sandhya raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
sandhyaraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-011-001/3298-A
(HARGNAKHEDI)
|
1727004011NRG24181220230353112
|
18/12/2023
|
ramesh
|
1727004011WL029805
|
ramesh
|
00105
|
CORP0001745
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946578
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-035-003/9803
(MURADPUR)
|
1727004035NRG24171220230352124
|
18/12/2023
|
Mohan singh
|
1727004035WL029732
|
Mohan singh
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-060-004/23656-A
(MOODARA)
|
1727004060NRG24171220230352102
|
18/12/2023
|
Aniket Raghuwanshi
|
1727004060WL029728
|
Aniket Raghuwanshi
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
AniketRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-067-002/26054
(ATASEMAR)
|
1727004067NRG24181220230353375
|
18/12/2023
|
munna Lal kushwaha
|
1727004067WL029835
|
munna Lal kushwaha
|
00168
|
ICIC0001862
|
221
|
221
|
Processed
|
11/03/2024
|
|
643946578
|
|
munnaLalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-081-001/208542
(MURAHAR)
|
1727004000NRG24181220230353313
|
18/12/2023
|
Rohit
|
1727004WL029828
|
Rohit
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-072-002/156062
(SATPADA KALAN)
|
1727004072NRG24171220230352309
|
18/12/2023
|
amir khan
|
1727004072WL029747
|
amir khan
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946578
|
|
amirkhan
|
INDIAN BANK(607105)
|
|
41
|
BASODA
|
MP-27-004-072-002/17560
(SATPADA KALAN)
|
1727004072NRG24171220230352319
|
18/12/2023
|
phiroja bee
|
1727004072WL029747
|
phiroja bee
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946578
|
|
phirojabee
|
INDIAN BANK(607105)
|
|
42
|
BASODA
|
MP-27-004-085-002/3203
(KHAIROUDA)
|
1727004085NRG24181220230353352
|
18/12/2023
|
Nathan Singh
|
1727004085WL029833
|
Nathan Singh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
NathanSingh
|
INDIAN BANK(607105)
|
|
43
|
BASODA
|
MP-27-004-085-004/3011
(KHAIROUDA)
|
1727004085NRG24181220230353354
|
18/12/2023
|
Shyam Bihari
|
1727004085WL029833
|
Shyam Bihari
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
ShyamBihari
|
INDIAN BANK(607105)
|
|
44
|
BASODA
|
MP-27-004-092-001/8094
(PIPARAHA)
|
1727004092NRG24171220230352780
|
18/12/2023
|
Harsh Mishra
|
1727004092WL029770
|
Harsh Mishra
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
HarshMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-053-002/3526
(NOUDHAI)
|
1727004053NRG24171220230352136
|
18/12/2023
|
kallu
|
1727004053WL029734
|
kallu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-053-002/3526
(NOUDHAI)
|
1727004053NRG24171220230352137
|
18/12/2023
|
kallu
|
1727004053WL029734
|
kallu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-060-004/23640
(MOODARA)
|
1727004060NRG24171220230352099
|
18/12/2023
|
sanju
|
1727004060WL029728
|
sanju
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-060-004/23656
(MOODARA)
|
1727004060NRG24171220230352101
|
18/12/2023
|
Gaytree Bai
|
1727004060WL029728
|
Gaytree Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
GaytreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BASODA
|
MP-27-004-060-004/23684
(MOODARA)
|
1727004060NRG24171220230352103
|
18/12/2023
|
Radhelal
|
1727004060WL029728
|
Radhelal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-079-003/13305-A
(BAROD)
|
1727004079NRG24171220230352274
|
18/12/2023
|
Jitendra kushwah
|
1727004079WL029745
|
Jitendra kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Jitendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-018-001/2828-D
(KIRWAYA)
|
1727004018NRG24161220230351983
|
18/12/2023
|
deependra singh
|
1727004018WL029714
|
deependra singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
deependrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-072-001/2605
(SATPADA KALAN)
|
1727004072NRG24171220230352305
|
18/12/2023
|
kamlesh
|
1727004072WL029747
|
kamlesh
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946578
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-072-002/156042
(SATPADA KALAN)
|
1727004072NRG24171220230352306
|
18/12/2023
|
aneesh khan
|
1727004072WL029747
|
aneesh khan
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946578
|
|
aneeshkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-072-002/156076-A
(SATPADA KALAN)
|
1727004072NRG24171220230352312
|
18/12/2023
|
Aasla Bee
|
1727004072WL029747
|
Aasla Bee
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946578
|
|
AaslaBee
|
INDIAN BANK(607105)
|
|
55
|
BASODA
|
MP-27-004-072-002/2011
(SATPADA KALAN)
|
1727004072NRG24171220230352320
|
18/12/2023
|
gora bai
|
1727004072WL029747
|
gora bai
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946578
|
|
gorabai
|
INDIAN BANK(607105)
|
|
56
|
BASODA
|
MP-27-004-072-002/2011
(SATPADA KALAN)
|
1727004072NRG24171220230352321
|
18/12/2023
|
kashiram
|
1727004072WL029747
|
kashiram
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946578
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-092-001/7699
(PIPARAHA)
|
1727004092NRG24171220230352774
|
18/12/2023
|
Haree Bai Chidar
|
1727004092WL029770
|
Haree Bai Chidar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
HareeBaiChidar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-092-001/8088
(PIPARAHA)
|
1727004092NRG24171220230352779
|
18/12/2023
|
Jagat Singh
|
1727004092WL029770
|
Jagat Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
JagatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-092-001/8097
(PIPARAHA)
|
1727004092NRG24171220230352781
|
18/12/2023
|
Golu
|
1727004092WL029770
|
Golu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-092-001/8098
(PIPARAHA)
|
1727004092NRG24171220230352782
|
18/12/2023
|
Manisha
|
1727004092WL029770
|
Manisha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASODA
|
MP-27-004-092-001/8099
(PIPARAHA)
|
1727004092NRG24171220230352783
|
18/12/2023
|
Jagdeesh
|
1727004092WL029770
|
Jagdeesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-006-001/380-A
(UKAYALA)
|
1727004006NRG24171220230352145
|
18/12/2023
|
chanda
|
1727004006WL029735
|
chanda
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-006-001/385-B
(UKAYALA)
|
1727004006NRG24171220230352146
|
18/12/2023
|
subham
|
1727004006WL029735
|
subham
|
00354
|
PUNB0267100
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643946578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BASODA
|
MP-27-004-006-001/423
(UKAYALA)
|
1727004006NRG24171220230352151
|
18/12/2023
|
Sangeeta bai
|
1727004006WL029735
|
Sangeeta bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Sangeetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-006-001/426
(UKAYALA)
|
1727004006NRG24171220230352152
|
18/12/2023
|
premsingh
|
1727004006WL029735
|
premsingh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-006-001/426
(UKAYALA)
|
1727004006NRG24171220230352153
|
18/12/2023
|
Rekha Bai
|
1727004006WL029735
|
Rekha Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
RekhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-011-001/3282
(HARGNAKHEDI)
|
1727004011NRG24181220230353110
|
18/12/2023
|
hariram
|
1727004011WL029805
|
hariram
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946578
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-011-001/3282
(HARGNAKHEDI)
|
1727004011NRG24181220230353111
|
18/12/2023
|
kasturi
|
1727004011WL029805
|
kasturi
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946578
|
|
kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-011-001/3298-A
(HARGNAKHEDI)
|
1727004011NRG24181220230353113
|
18/12/2023
|
ramesh
|
1727004011WL029805
|
ramesh
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946578
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASODA
|
MP-27-004-011-001/8196
(HARGNAKHEDI)
|
1727004011NRG24181220230353114
|
18/12/2023
|
Radha bai
|
1727004011WL029805
|
Radha bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946578
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-011-001/8196
(HARGNAKHEDI)
|
1727004011NRG24181220230353115
|
18/12/2023
|
sarita baghel
|
1727004011WL029805
|
sarita baghel
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946578
|
|
saritabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-011-001/8252
(HARGNAKHEDI)
|
1727004011NRG24181220230353120
|
18/12/2023
|
leela bai
|
1727004011WL029805
|
leela bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946578
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-011-001/8280
(HARGNAKHEDI)
|
1727004011NRG24181220230353121
|
18/12/2023
|
sardar Singh
|
1727004011WL029805
|
sardar Singh
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
11/03/2024
|
|
643946578
|
|
sardarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-011-001/8282
(HARGNAKHEDI)
|
1727004011NRG24181220230353124
|
18/12/2023
|
tikaram
|
1727004011WL029806
|
tikaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-011-001/8314
(HARGNAKHEDI)
|
1727004011NRG24181220230353122
|
18/12/2023
|
Rambabu pal
|
1727004011WL029805
|
Rambabu pal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Rambabupal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
76
|
BASODA
|
MP-27-004-011-002/8208
(HARGNAKHEDI)
|
1727004011NRG24181220230353125
|
18/12/2023
|
jagat singh
|
1727004011WL029806
|
jagat singh
|
00415
|
SBIN0010820
|
442
|
442
|
Processed
|
11/03/2024
|
|
643946578
|
|
jagatsingh
|
BANK OF INDIA(508505)
|
|
77
|
BASODA
|
MP-27-004-011-002/8227-A
(HARGNAKHEDI)
|
1727004011NRG24181220230353128
|
18/12/2023
|
teka ram ahirwar
|
1727004011WL029807
|
teka ram ahirwar
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
tekaramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-085-004/3017
(KHAIROUDA)
|
1727004085NRG24181220230353355
|
18/12/2023
|
Veer Singh
|
1727004085WL029833
|
Veer Singh
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
VeerSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-081-001/28467
(MURAHAR)
|
1727004000NRG24181220230353314
|
18/12/2023
|
sunil
|
1727004WL029828
|
sunil
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-006-001/348
(UKAYALA)
|
1727004006NRG24171220230352143
|
18/12/2023
|
anil
|
1727004006WL029735
|
anil
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-006-001/348
(UKAYALA)
|
1727004006NRG24171220230352142
|
18/12/2023
|
shobha
|
1727004006WL029735
|
shobha
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-011-002/8263
(HARGNAKHEDI)
|
1727004011NRG24181220230353129
|
18/12/2023
|
ramkalibai
|
1727004011WL029807
|
ramkalibai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASODA
|
MP-27-004-036-001/9268
(UDAYPUR)
|
1727004036NRG24171220230352471
|
18/12/2023
|
DEEnesh
|
1727004036WL029754
|
DEEnesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
DEEnesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASODA
|
MP-27-004-053-002/25279
(NOUDHAI)
|
1727004053NRG24171220230352135
|
18/12/2023
|
Shashi Rajpoot
|
1727004053WL029734
|
Shashi Rajpoot
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
ShashiRajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BASODA
|
MP-27-004-053-002/3564
(NOUDHAI)
|
1727004053NRG24171220230352138
|
18/12/2023
|
laxman singh
|
1727004053WL029734
|
laxman singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASODA
|
MP-27-004-057-001/11980-A
(DERKHE)
|
1727004057NRG24181220230353221
|
18/12/2023
|
jeevan
|
1727004057WL029821
|
jeevan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
jeevan
|
BANK OF BARODA(606985)
|
|
87
|
BASODA
|
MP-27-004-065-001/24334
(BAKHEDA)
|
1727004065NRG24171220230352486
|
18/12/2023
|
Amoli sheriya
|
1727004065WL029756
|
Amoli sheriya
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946578
|
|
Amolisheriya
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASODA
|
MP-27-004-072-002/156048
(SATPADA KALAN)
|
1727004072NRG24171220230352308
|
18/12/2023
|
savir khan
|
1727004072WL029747
|
savir khan
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946578
|
|
savirkhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASODA
|
MP-27-004-072-002/17545
(SATPADA KALAN)
|
1727004072NRG24171220230352317
|
18/12/2023
|
Mujaffar Khan
|
1727004072WL029747
|
Mujaffar Khan
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946578
|
|
MujaffarKhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASODA
|
MP-27-004-079-003/13347-A
(BAROD)
|
1727004079NRG24171220230352279
|
18/12/2023
|
Shivam
|
1727004079WL029745
|
Shivam
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASODA
|
MP-27-004-079-003/13359
(BAROD)
|
1727004079NRG24171220230352281
|
18/12/2023
|
meena bai
|
1727004079WL029745
|
meena bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASODA
|
MP-27-004-079-003/13433
(BAROD)
|
1727004079NRG24171220230352288
|
18/12/2023
|
Lali kushwaha
|
1727004079WL029745
|
Lali kushwaha
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Lalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASODA
|
MP-27-004-079-003/13433
(BAROD)
|
1727004079NRG24171220230352287
|
18/12/2023
|
Randheer Singh
|
1727004079WL029745
|
Randheer Singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
RandheerSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-079-003/13444
(BAROD)
|
1727004079NRG24171220230352289
|
18/12/2023
|
Ashok kushwah
|
1727004079WL029745
|
Ashok kushwah
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Ashokkushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASODA
|
MP-27-004-079-003/13457
(BAROD)
|
1727004079NRG24171220230352292
|
18/12/2023
|
Sunita bai
|
1727004079WL029745
|
Sunita bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASODA
|
MP-27-004-085-005/2169-A
(KHAIROUDA)
|
1727004085NRG24181220230353357
|
18/12/2023
|
abdhnarayan
|
1727004085WL029833
|
abdhnarayan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
abdhnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
97
|
BASODA
|
MP-27-004-092-001/7699
(PIPARAHA)
|
1727004092NRG24171220230352773
|
18/12/2023
|
munnalal
|
1727004092WL029770
|
munnalal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
98
|
BASODA
|
MP-27-004-022-001/13308
(BARETHHA)
|
1727004022NRG24171220230352296
|
18/12/2023
|
poonam chourasiya
|
1727004022WL029746
|
poonam chourasiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
poonamchourasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
BASODA
|
MP-27-004-022-001/13303
(BARETHHA)
|
1727004022NRG24171220230352294
|
18/12/2023
|
mohan
|
1727004022WL029746
|
mohan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASODA
|
MP-27-004-022-001/14106
(BARETHHA)
|
1727004022NRG24171220230352297
|
18/12/2023
|
BHUPENDRA
|
1727004022WL029746
|
BHUPENDRA
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASODA
|
MP-27-004-022-001/14123
(BARETHHA)
|
1727004022NRG24171220230352298
|
18/12/2023
|
BABU PRAJAPATI
|
1727004022WL029746
|
BABU PRAJAPATI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
BABUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASODA
|
MP-27-004-022-001/7252
(BARETHHA)
|
1727004022NRG24171220230352300
|
18/12/2023
|
barelal
|
1727004022WL029746
|
barelal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASODA
|
MP-27-004-022-001/7319
(BARETHHA)
|
1727004022NRG24171220230352301
|
18/12/2023
|
balaram
|
1727004022WL029746
|
balaram
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASODA
|
MP-27-004-022-001/7881
(BARETHHA)
|
1727004022NRG24171220230352302
|
18/12/2023
|
aayush pathak
|
1727004022WL029746
|
aayush pathak
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
aayushpathak
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASODA
|
MP-27-004-035-003/9797
(MURADPUR)
|
1727004035NRG24171220230352123
|
18/12/2023
|
saraswatibai
|
1727004035WL029732
|
saraswatibai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASODA
|
MP-27-004-036-001/8143-A
(UDAYPUR)
|
1727004036NRG24171220230352467
|
18/12/2023
|
lalaram
|
1727004036WL029754
|
lalaram
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASODA
|
MP-27-004-036-001/8663
(UDAYPUR)
|
1727004036NRG24171220230352468
|
18/12/2023
|
Dinesh nath
|
1727004036WL029754
|
Dinesh nath
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Dineshnath
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASODA
|
MP-27-004-036-001/9114
(UDAYPUR)
|
1727004036NRG24171220230352470
|
18/12/2023
|
BENIBAI
|
1727004036WL029754
|
BENIBAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
BENIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
109
|
BASODA
|
MP-27-004-006-001/468
(UKAYALA)
|
1727004006NRG24171220230352156
|
18/12/2023
|
sonu prajapati
|
1727004006WL029735
|
sonu prajapati
|
00415
|
SBIN0030129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
sonuprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-079-003/13458
(BAROD)
|
1727004079NRG24171220230352293
|
18/12/2023
|
Arti kushwah
|
1727004079WL029745
|
Arti kushwah
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Artikushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-072-001/2562-A
(SATPADA KALAN)
|
1727004072NRG24171220230352304
|
18/12/2023
|
chotu
|
1727004072WL029747
|
chotu
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946578
|
|
chotu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
112
|
BASODA
|
MP-27-004-060-004/23690
(MOODARA)
|
1727004060NRG24171220230352106
|
18/12/2023
|
Vivek Raghuwanshi
|
1727004060WL029728
|
Vivek Raghuwanshi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
VivekRaghuwanshi
|
UCO BANK(607066)
|
|
113
|
BASODA
|
MP-27-004-085-002/3208
(KHAIROUDA)
|
1727004085NRG24181220230353353
|
18/12/2023
|
Devendra Singh Kurmi
|
1727004085WL029833
|
Devendra Singh Kurmi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
DevendraSinghKurmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
BASODA
|
MP-27-004-022-002/7780
(BARETHHA)
|
1727004022NRG24171220230352303
|
18/12/2023
|
Himanshu chourasiya
|
1727004022WL029746
|
Himanshu chourasiya
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946578
|
|
Himanshuchourasiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BASODA
|
MP-27-004-006-001/366
(UKAYALA)
|
1727004006NRG24171220230352144
|
18/12/2023
|
Shishupal Kushwah
|
1727004006WL029735
|
Shishupal Kushwah
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946578
|
|
ShishupalKushwah
|
UNION BANK OF INDIA(508500)
|
|
116
|
BASODA
|
MP-27-004-060-004/23691
(MOODARA)
|
1727004060NRG24171220230352107
|
18/12/2023
|
Mukesh
|
1727004060WL029728
|
Mukesh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASODA
|
MP-27-004-079-003/13324
(BAROD)
|
1727004079NRG24171220230352277
|
18/12/2023
|
Jamuna bai
|
1727004079WL029745
|
Jamuna bai
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946578
|
|
Jamunabai
|
UNION BANK OF INDIA(508500)
|
|
118
|
BASODA
|
MP-27-004-079-003/13408
(BAROD)
|
1727004079NRG24171220230352284
|
18/12/2023
|
Brijamohan
|
1727004079WL029745
|
Brijamohan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Brijamohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
119
|
BASODA
|
MP-27-004-085-005/2206
(KHAIROUDA)
|
1727004085NRG24181220230353359
|
18/12/2023
|
hiralal
|
1727004085WL029833
|
hiralal
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
120
|
BASODA
|
MP-27-004-085-005/2236
(KHAIROUDA)
|
1727004085NRG24181220230353361
|
18/12/2023
|
anil
|
1727004085WL029833
|
anil
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
anil
|
BANK OF BARODA(606985)
|
|
121
|
BASODA
|
MP-27-004-092-001/7810
(PIPARAHA)
|
1727004092NRG24171220230352776
|
18/12/2023
|
munsi
|
1727004092WL029770
|
munsi
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
munsi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
122
|
BASODA
|
MP-27-004-036-001/9573
(UDAYPUR)
|
1727004036NRG24171220230352476
|
18/12/2023
|
Rajesh
|
1727004036WL029754
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
BASODA
|
MP-27-004-065-001/26681
(BAKHEDA)
|
1727004065NRG24171220230352487
|
18/12/2023
|
Jamunabai
|
1727004065WL029756
|
Jamunabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946578
|
|
Jamunabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BASODA
|
MP-27-004-065-001/26697
(BAKHEDA)
|
1727004065NRG24171220230352488
|
18/12/2023
|
raveena
|
1727004065WL029756
|
raveena
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643946578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
BASODA
|
MP-27-004-065-001/26771
(BAKHEDA)
|
1727004065NRG24171220230352489
|
18/12/2023
|
Ansho bai
|
1727004065WL029756
|
Ansho bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946578
|
|
Anshobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
126
|
BASODA
|
MP-27-004-006-001/469
(UKAYALA)
|
1727004006NRG24171220230352157
|
18/12/2023
|
Vishal prajapati
|
1727004006WL029735
|
Vishal prajapati
|
00689
|
AUBL0002302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Vishalprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
BASODA
|
MP-27-004-072-002/156076-A
(SATPADA KALAN)
|
1727004072NRG24171220230352311
|
18/12/2023
|
Ashaphak Khan
|
1727004072WL029747
|
Ashaphak Khan
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946578
|
|
AshaphakKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BASODA
|
MP-27-004-072-002/1617
(SATPADA KALAN)
|
1727004072NRG24171220230352315
|
18/12/2023
|
kamalsingh
|
1727004072WL029747
|
kamalsingh
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946578
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BASODA
|
MP-27-004-072-002/17545
(SATPADA KALAN)
|
1727004072NRG24171220230352316
|
18/12/2023
|
Rajeena
|
1727004072WL029747
|
Rajeena
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946578
|
|
Rajeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BASODA
|
MP-27-004-079-003/13324
(BAROD)
|
1727004079NRG24171220230352276
|
18/12/2023
|
bhaiya lal
|
1727004079WL029745
|
bhaiya lal
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BASODA
|
MP-27-004-079-003/13347-A
(BAROD)
|
1727004079NRG24171220230352278
|
18/12/2023
|
Ganesh ram
|
1727004079WL029745
|
Ganesh ram
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Ganeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BASODA
|
MP-27-004-079-003/13359
(BAROD)
|
1727004079NRG24171220230352280
|
18/12/2023
|
ram babu
|
1727004079WL029745
|
ram babu
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BASODA
|
MP-27-004-079-003/13380
(BAROD)
|
1727004079NRG24171220230352282
|
18/12/2023
|
Ramkrishna
|
1727004079WL029745
|
Ramkrishna
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Ramkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BASODA
|
MP-27-004-079-003/13400
(BAROD)
|
1727004079NRG24171220230352283
|
18/12/2023
|
Bharat singh
|
1727004079WL029745
|
Bharat singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BASODA
|
MP-27-004-079-003/13414
(BAROD)
|
1727004079NRG24171220230352285
|
18/12/2023
|
dhanna lal
|
1727004079WL029745
|
dhanna lal
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
dhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BASODA
|
MP-27-004-079-003/13419
(BAROD)
|
1727004079NRG24171220230352286
|
18/12/2023
|
Jaybai
|
1727004079WL029745
|
Jaybai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Jaybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
137
|
BASODA
|
MP-27-004-079-003/13457
(BAROD)
|
1727004079NRG24171220230352291
|
18/12/2023
|
Udham Singh
|
1727004079WL029745
|
Udham Singh
|
00697
|
BKID0MG7055
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
UdhamSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
BASODA
|
MP-27-004-079-003/13444
(BAROD)
|
1727004079NRG24171220230352290
|
18/12/2023
|
Rabudi bai
|
1727004079WL029745
|
Rabudi bai
|
00697
|
BKID0MG7060
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
Rabudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
BASODA
|
MP-27-004-036-001/9297
(UDAYPUR)
|
1727004036NRG24171220230352473
|
18/12/2023
|
LALMIYA
|
1727004036WL029754
|
LALMIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
LALMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BASODA
|
MP-27-004-081-003/28435
(MURAHAR)
|
1727004000NRG24181220230353315
|
18/12/2023
|
RAGHUVEER
|
1727004WL029828
|
RAGHUVEER
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
BASODA
|
MP-27-004-006-001/406
(UKAYALA)
|
1727004006NRG24171220230352149
|
18/12/2023
|
Basanti Bai
|
1727004006WL029735
|
Basanti Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643946578
|
|
BasantiBai
|
UNION BANK OF INDIA(508500)
|
|
142
|
BASODA
|
MP-27-004-006-001/406
(UKAYALA)
|
1727004006NRG24171220230352148
|
18/12/2023
|
vinod Kushwah
|
1727004006WL029735
|
vinod Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946578
|
|
vinodKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170391
|
170391
|
|
|
|
|
|
|
|