|
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-27-004-088-001/7710
(TEONDA)
|
1727004088NRG24150920230226241
|
16/09/2023
|
Kusum Bai
|
1727004088WL018189
|
Kusum Bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
KusumBai
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-088-001/8298
(TEONDA)
|
1727004088NRG24150920230226245
|
16/09/2023
|
Anil
|
1727004088WL018189
|
Anil
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Anil
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-092-001/6971
(PIPARAHA)
|
1727004092NRG24150920230226075
|
16/09/2023
|
shaitan
|
1727004092WL018172
|
shaitan
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
shaitan
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-092-001/7841
(PIPARAHA)
|
1727004092NRG24150920230226090
|
16/09/2023
|
foolvati
|
1727004092WL018172
|
foolvati
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
foolvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-051-001/22112
(GAMAKHAR)
|
1727004051NRG24150920230226335
|
16/09/2023
|
parvati bai
|
1727004051WL018201
|
parvati bai
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
parvatibai
|
ICICI BANK LTD(508534)
|
|
6
|
BASODA
|
MP-27-004-051-001/22114
(GAMAKHAR)
|
1727004051NRG24150920230226336
|
16/09/2023
|
kailash kevat
|
1727004051WL018201
|
kailash kevat
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
kailashkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-026-001/28073
(JHILIPUR)
|
1727004026NRG24150920230226314
|
16/09/2023
|
Hemraj
|
1727004026WL018199
|
Hemraj
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-026-001/28075
(JHILIPUR)
|
1727004026NRG24150920230226315
|
16/09/2023
|
Neeraj Kushwaha
|
1727004026WL018199
|
Neeraj Kushwaha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
NeerajKushwaha
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-060-004/23688
(MOODARA)
|
1727004060NRG24160920230226379
|
16/09/2023
|
Jyoti sharma
|
1727004060WL018207
|
Jyoti sharma
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Jyotisharma
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-060-004/8895
(MOODARA)
|
1727004060NRG24160920230226386
|
16/09/2023
|
KESHARABAI
|
1727004060WL018207
|
KESHARABAI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
KESHARABAI
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-074-001/3793
(BHIDWASAN)
|
1727004074NRG24150920230226305
|
16/09/2023
|
Ramkrishna
|
1727004074WL018198
|
Ramkrishna
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567336
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASODA
|
MP-27-004-074-001/3897
(BHIDWASAN)
|
1727004074NRG24150920230226307
|
16/09/2023
|
Hirdesh ahirwar
|
1727004074WL018198
|
Hirdesh ahirwar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567336
|
|
Hirdeshahirwar
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-074-001/3897
(BHIDWASAN)
|
1727004074NRG24150920230226306
|
16/09/2023
|
Santosh ahirwar
|
1727004074WL018198
|
Santosh ahirwar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567336
|
|
Santoshahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASODA
|
MP-27-004-078-003/11524
(ABUPUR KUCHOULI)
|
1727004078NRG24150920230226138
|
16/09/2023
|
Dharmendra Ahirwar
|
1727004078WL018181
|
Dharmendra Ahirwar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567336
|
|
DharmendraAhirwar
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-092-001/7780
(PIPARAHA)
|
1727004092NRG24150920230226085
|
16/09/2023
|
rani
|
1727004092WL018172
|
rani
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-088-001/8191
(TEONDA)
|
1727004088NRG24150920230226242
|
16/09/2023
|
VIRENDRA
|
1727004088WL018189
|
VIRENDRA
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
VIRENDRA
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-088-001/8298
(TEONDA)
|
1727004088NRG24150920230226246
|
16/09/2023
|
REENA SAHU
|
1727004088WL018189
|
REENA SAHU
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
REENASAHU
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-088-001/8338
(TEONDA)
|
1727004088NRG24150920230226247
|
16/09/2023
|
Yogesh Kushwah
|
1727004088WL018189
|
Yogesh Kushwah
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
YogeshKushwah
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-088-001/8393
(TEONDA)
|
1727004088NRG24150920230226248
|
16/09/2023
|
GAJENDRA
|
1727004088WL018189
|
GAJENDRA
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
GAJENDRA
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-088-001/8393
(TEONDA)
|
1727004088NRG24150920230226249
|
16/09/2023
|
SUNITA BAI
|
1727004088WL018189
|
SUNITA BAI
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
SUNITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BASODA
|
MP-27-004-088-001/8573
(TEONDA)
|
1727004088NRG24150920230226251
|
16/09/2023
|
IMARTI BAI
|
1727004088WL018189
|
IMARTI BAI
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
IMARTIBAI
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-088-001/8573
(TEONDA)
|
1727004088NRG24150920230226250
|
16/09/2023
|
TIKARAM KUSHWAH
|
1727004088WL018189
|
TIKARAM KUSHWAH
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
TIKARAMKUSHWAH
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-088-001/8582
(TEONDA)
|
1727004088NRG24150920230226254
|
16/09/2023
|
Kammod
|
1727004088WL018189
|
Kammod
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Kammod
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-088-001/8582
(TEONDA)
|
1727004088NRG24150920230226255
|
16/09/2023
|
MITHLASH
|
1727004088WL018189
|
MITHLASH
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
MITHLASH
|
RATNAKAR BANK(607393)
|
|
25
|
BASODA
|
MP-27-004-092-001/8075
(PIPARAHA)
|
1727004092NRG24150920230226093
|
16/09/2023
|
arun
|
1727004092WL018172
|
arun
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
arun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-060-004/23638-B
(MOODARA)
|
1727004060NRG24160920230226364
|
16/09/2023
|
Balveer
|
1727004060WL018207
|
Balveer
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-060-004/23638-B
(MOODARA)
|
1727004060NRG24160920230226363
|
16/09/2023
|
Balveer
|
1727004060WL018207
|
Balveer
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-060-004/23669
(MOODARA)
|
1727004060NRG24160920230226371
|
16/09/2023
|
Sangam Raghuwanshi
|
1727004060WL018207
|
Sangam Raghuwanshi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
SangamRaghuwanshi
|
BANK OF INDIA(508505)
|
|
29
|
BASODA
|
MP-27-004-060-004/23686
(MOODARA)
|
1727004060NRG24160920230226376
|
16/09/2023
|
Archna
|
1727004060WL018207
|
Archna
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Archna
|
BANK OF INDIA(508505)
|
|
30
|
BASODA
|
MP-27-004-060-004/23686
(MOODARA)
|
1727004060NRG24160920230226375
|
16/09/2023
|
Lal singh
|
1727004060WL018207
|
Lal singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BASODA
|
MP-27-004-060-004/23687
(MOODARA)
|
1727004060NRG24160920230226377
|
16/09/2023
|
Vinita Raghuwanshi
|
1727004060WL018207
|
Vinita Raghuwanshi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
VinitaRaghuwanshi
|
BANK OF INDIA(508505)
|
|
32
|
BASODA
|
MP-27-004-060-004/23689
(MOODARA)
|
1727004060NRG24160920230226380
|
16/09/2023
|
Nitin choubey
|
1727004060WL018207
|
Nitin choubey
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Nitinchoubey
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-060-004/8879-A
(MOODARA)
|
1727004060NRG24160920230226384
|
16/09/2023
|
rajesh
|
1727004060WL018207
|
rajesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASODA
|
MP-27-004-060-004/8895-B
(MOODARA)
|
1727004060NRG24160920230226389
|
16/09/2023
|
rani
|
1727004060WL018207
|
rani
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-068-003/5038
(MASER)
|
1727004068NRG24160920230226530
|
16/09/2023
|
Pappu
|
1727004068WL018232
|
Pappu
|
00048
|
BKID0009066
|
1200
|
1200
|
Processed
|
13/11/2023
|
|
309567336
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13134
|
13134
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-051-001/2365
(GAMAKHAR)
|
1727004051NRG24150920230226338
|
16/09/2023
|
Santram
|
1727004051WL018201
|
Santram
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Santram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-051-001/12476
(GAMAKHAR)
|
1727004051NRG24150920230226330
|
16/09/2023
|
bholaram
|
1727004051WL018201
|
bholaram
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BASODA
|
MP-27-004-051-001/2024
(GAMAKHAR)
|
1727004051NRG24150920230226331
|
16/09/2023
|
Akal Singh ahirwar
|
1727004051WL018201
|
Akal Singh ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
AkalSinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BASODA
|
MP-27-004-051-001/2148
(GAMAKHAR)
|
1727004051NRG24150920230226332
|
16/09/2023
|
Eed khan
|
1727004051WL018201
|
Eed khan
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Eedkhan
|
ICICI BANK LTD(508534)
|
|
40
|
BASODA
|
MP-27-004-051-001/22103
(GAMAKHAR)
|
1727004051NRG24150920230226333
|
16/09/2023
|
Salma bee
|
1727004051WL018201
|
Salma bee
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Salmabee
|
ICICI BANK LTD(508534)
|
|
41
|
BASODA
|
MP-27-004-051-001/22617
(GAMAKHAR)
|
1727004051NRG24150920230226337
|
16/09/2023
|
Amolee
|
1727004051WL018201
|
Amolee
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Amolee
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BASODA
|
MP-27-004-051-001/2412
(GAMAKHAR)
|
1727004051NRG24150920230226340
|
16/09/2023
|
Neeraj
|
1727004051WL018201
|
Neeraj
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BASODA
|
MP-27-004-051-001/2413
(GAMAKHAR)
|
1727004051NRG24150920230226341
|
16/09/2023
|
Gourav
|
1727004051WL018201
|
Gourav
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
Gourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BASODA
|
MP-27-004-051-001/2417
(GAMAKHAR)
|
1727004051NRG24150920230226342
|
16/09/2023
|
Vijay singh
|
1727004051WL018201
|
Vijay singh
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BASODA
|
MP-27-004-051-001/24173
(GAMAKHAR)
|
1727004051NRG24150920230226343
|
16/09/2023
|
rajesh choukse
|
1727004051WL018201
|
rajesh choukse
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
rajeshchoukse
|
ICICI BANK LTD(508534)
|
|
46
|
BASODA
|
MP-27-004-051-001/2422
(GAMAKHAR)
|
1727004051NRG24150920230226344
|
16/09/2023
|
Sonu kevat
|
1727004051WL018201
|
Sonu kevat
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
Sonukevat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BASODA
|
MP-27-004-051-001/24340
(GAMAKHAR)
|
1727004051NRG24150920230226345
|
16/09/2023
|
Javid khan
|
1727004051WL018201
|
Javid khan
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
Javidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BASODA
|
MP-27-004-051-001/2447
(GAMAKHAR)
|
1727004051NRG24150920230226347
|
16/09/2023
|
Chandravati ahirwar
|
1727004051WL018201
|
Chandravati ahirwar
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
Chandravatiahirwar
|
AXIS BANK(607153)
|
|
49
|
BASODA
|
MP-27-004-060-004/23679
(MOODARA)
|
1727004060NRG24160920230226373
|
16/09/2023
|
ramkrishna raghuwanshi
|
1727004060WL018207
|
ramkrishna raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
ramkrishnaraghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
50
|
BASODA
|
MP-27-004-060-004/23679
(MOODARA)
|
1727004060NRG24160920230226372
|
16/09/2023
|
ramkrishna raghuwanshi
|
1727004060WL018207
|
ramkrishna raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
ramkrishnaraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BASODA
|
MP-27-004-068-003/5040
(MASER)
|
1727004068NRG24160920230226531
|
16/09/2023
|
Sirdar singh
|
1727004068WL018232
|
Sirdar singh
|
00089
|
CBIN0282547
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309567336
|
|
Sirdarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-051-001/2447
(GAMAKHAR)
|
1727004051NRG24150920230226346
|
16/09/2023
|
Dharmendra
|
1727004051WL018201
|
Dharmendra
|
00168
|
ICIC0001862
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-078-003/13701
(ABUPUR KUCHOULI)
|
1727004078NRG24150920230226140
|
16/09/2023
|
BHAMRI BAI
|
1727004078WL018181
|
BHAMRI BAI
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
BHAMRIBAI
|
INDIAN BANK(607105)
|
|
54
|
BASODA
|
MP-27-004-088-001/8192
(TEONDA)
|
1727004088NRG24150920230226244
|
16/09/2023
|
Chanda
|
1727004088WL018189
|
Chanda
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
BASODA
|
MP-27-004-055-002/101
(SOTHHIYA)
|
1727004055NRG24160920230226429
|
16/09/2023
|
Varsha bai
|
1727004055WL018218
|
Varsha bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
13/11/2023
|
|
309567336
|
|
Varshabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-055-002/103
(SOTHHIYA)
|
1727004055NRG24160920230226430
|
16/09/2023
|
Vimla bai
|
1727004055WL018218
|
Vimla bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
13/11/2023
|
|
309567336
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-055-002/105
(SOTHHIYA)
|
1727004055NRG24160920230226431
|
16/09/2023
|
Preeti
|
1727004055WL018218
|
Preeti
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
13/11/2023
|
|
309567336
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-055-002/107
(SOTHHIYA)
|
1727004055NRG24160920230226432
|
16/09/2023
|
Lakshmi bai
|
1727004055WL018218
|
Lakshmi bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
13/11/2023
|
|
309567336
|
|
Lakshmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-055-002/108
(SOTHHIYA)
|
1727004055NRG24160920230226433
|
16/09/2023
|
Rajkumari
|
1727004055WL018218
|
Rajkumari
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
13/11/2023
|
|
309567336
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-060-004/23544
(MOODARA)
|
1727004060NRG24160920230226358
|
16/09/2023
|
kalyan
|
1727004060WL018207
|
kalyan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-060-004/23544
(MOODARA)
|
1727004060NRG24160920230226359
|
16/09/2023
|
Mullo Bai
|
1727004060WL018207
|
Mullo Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
MulloBai
|
BANK OF BARODA(606985)
|
|
62
|
BASODA
|
MP-27-004-060-004/23551
(MOODARA)
|
1727004060NRG24160920230226360
|
16/09/2023
|
sanman
|
1727004060WL018207
|
sanman
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
sanman
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-060-004/23638
(MOODARA)
|
1727004060NRG24160920230226362
|
16/09/2023
|
mano bai
|
1727004060WL018207
|
mano bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
manobai
|
INDIAN BANK(607105)
|
|
64
|
BASODA
|
MP-27-004-060-004/23638
(MOODARA)
|
1727004060NRG24160920230226361
|
16/09/2023
|
Nand lal
|
1727004060WL018207
|
Nand lal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-060-004/23640
(MOODARA)
|
1727004060NRG24160920230226365
|
16/09/2023
|
sanju
|
1727004060WL018207
|
sanju
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-060-004/23655
(MOODARA)
|
1727004060NRG24160920230226366
|
16/09/2023
|
Sharad Kumar
|
1727004060WL018207
|
Sharad Kumar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
SharadKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-060-004/23656
(MOODARA)
|
1727004060NRG24160920230226367
|
16/09/2023
|
Gaytree Bai
|
1727004060WL018207
|
Gaytree Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
GaytreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BASODA
|
MP-27-004-060-004/23658
(MOODARA)
|
1727004060NRG24160920230226369
|
16/09/2023
|
Rakesh
|
1727004060WL018207
|
Rakesh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-060-004/23684
(MOODARA)
|
1727004060NRG24160920230226374
|
16/09/2023
|
Radhelal
|
1727004060WL018207
|
Radhelal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASODA
|
MP-27-004-060-004/8869-A
(MOODARA)
|
1727004060NRG24160920230226383
|
16/09/2023
|
maan singh
|
1727004060WL018207
|
maan singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
maansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-060-004/8887
(MOODARA)
|
1727004060NRG24160920230226385
|
16/09/2023
|
Roop Singh Raghuwanshi
|
1727004060WL018207
|
Roop Singh Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
RoopSinghRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-071-001/9804
(BARMADI)
|
1727004071NRG24150920230226229
|
16/09/2023
|
Dhannalal Gurjar
|
1727004071WL018188
|
Dhannalal Gurjar
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
DhannalalGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BASODA
|
MP-27-004-071-002/1145
(BARMADI)
|
1727004071NRG24150920230226234
|
16/09/2023
|
gajraj singh gurjar
|
1727004071WL018188
|
gajraj singh gurjar
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
gajrajsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-074-001/3768
(BHIDWASAN)
|
1727004074NRG24150920230226304
|
16/09/2023
|
Ajab singh
|
1727004074WL018198
|
Ajab singh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567336
|
|
Ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
75
|
BASODA
|
MP-27-004-017-002/27000
(MUTARRA)
|
1727004017NRG24160920230226355
|
16/09/2023
|
ramsevak
|
1727004017WL018205
|
ramsevak
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASODA
|
MP-27-004-017-002/27173
(MUTARRA)
|
1727004017NRG24160920230226356
|
16/09/2023
|
nitesh babu
|
1727004017WL018205
|
nitesh babu
|
00354
|
PUNB0078700
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
BASODA
|
MP-27-004-071-001/1054
(BARMADI)
|
1727004071NRG24150920230226223
|
16/09/2023
|
bhoori
|
1727004071WL018188
|
bhoori
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
bhoori
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASODA
|
MP-27-004-071-001/1077
(BARMADI)
|
1727004071NRG24150920230226225
|
16/09/2023
|
shardabai
|
1727004071WL018188
|
shardabai
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASODA
|
MP-27-004-071-001/1078
(BARMADI)
|
1727004071NRG24150920230226227
|
16/09/2023
|
rachana gurjar
|
1727004071WL018188
|
rachana gurjar
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
rachanagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASODA
|
MP-27-004-071-001/9804
(BARMADI)
|
1727004071NRG24150920230226230
|
16/09/2023
|
vimala bai gurjar
|
1727004071WL018188
|
vimala bai gurjar
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
vimalabaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-071-001/9978
(BARMADI)
|
1727004071NRG24150920230226231
|
16/09/2023
|
shyambabu gurjar
|
1727004071WL018188
|
shyambabu gurjar
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
shyambabugurjar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-071-001/9978
(BARMADI)
|
1727004071NRG24150920230226232
|
16/09/2023
|
Vaijanti bai
|
1727004071WL018188
|
Vaijanti bai
|
00354
|
PUNB0137500
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BASODA
|
MP-27-004-071-002/1103
(BARMADI)
|
1727004071NRG24150920230226233
|
16/09/2023
|
bharti
|
1727004071WL018188
|
bharti
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASODA
|
MP-27-004-071-002/1931-A
(BARMADI)
|
1727004071NRG24150920230226238
|
16/09/2023
|
dhno bai
|
1727004071WL018188
|
dhno bai
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
dhnobai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASODA
|
MP-27-004-071-002/1931-A
(BARMADI)
|
1727004071NRG24150920230226237
|
16/09/2023
|
man singh malviya
|
1727004071WL018188
|
man singh malviya
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
mansinghmalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASODA
|
MP-27-004-092-001/6652-A
(PIPARAHA)
|
1727004092NRG24150920230226072
|
16/09/2023
|
ramswroop
|
1727004092WL018172
|
ramswroop
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
ramswroop
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-092-001/6914
(PIPARAHA)
|
1727004092NRG24150920230226073
|
16/09/2023
|
manto bai
|
1727004092WL018172
|
manto bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
mantobai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASODA
|
MP-27-004-092-001/6914
(PIPARAHA)
|
1727004092NRG24150920230226074
|
16/09/2023
|
munnalal
|
1727004092WL018172
|
munnalal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASODA
|
MP-27-004-092-001/6971
(PIPARAHA)
|
1727004092NRG24150920230226076
|
16/09/2023
|
savita
|
1727004092WL018172
|
savita
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASODA
|
MP-27-004-092-001/7693
(PIPARAHA)
|
1727004092NRG24150920230226078
|
16/09/2023
|
anita
|
1727004092WL018172
|
anita
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASODA
|
MP-27-004-092-001/7693
(PIPARAHA)
|
1727004092NRG24150920230226077
|
16/09/2023
|
mahesh
|
1727004092WL018172
|
mahesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-092-001/7722
(PIPARAHA)
|
1727004092NRG24150920230226080
|
16/09/2023
|
chanda bai
|
1727004092WL018172
|
chanda bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASODA
|
MP-27-004-092-001/7722
(PIPARAHA)
|
1727004092NRG24150920230226079
|
16/09/2023
|
prem singh
|
1727004092WL018172
|
prem singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASODA
|
MP-27-004-092-001/7757
(PIPARAHA)
|
1727004092NRG24150920230226081
|
16/09/2023
|
dilip
|
1727004092WL018172
|
dilip
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASODA
|
MP-27-004-092-001/7757
(PIPARAHA)
|
1727004092NRG24150920230226082
|
16/09/2023
|
naravdi
|
1727004092WL018172
|
naravdi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
naravdi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASODA
|
MP-27-004-092-001/7770
(PIPARAHA)
|
1727004092NRG24150920230226083
|
16/09/2023
|
tinku
|
1727004092WL018172
|
tinku
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
tinku
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASODA
|
MP-27-004-092-001/7780
(PIPARAHA)
|
1727004092NRG24150920230226084
|
16/09/2023
|
rajababu
|
1727004092WL018172
|
rajababu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
rajababu
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASODA
|
MP-27-004-092-001/7784
(PIPARAHA)
|
1727004092NRG24150920230226086
|
16/09/2023
|
ramsingh
|
1727004092WL018172
|
ramsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASODA
|
MP-27-004-092-001/7788
(PIPARAHA)
|
1727004092NRG24150920230226087
|
16/09/2023
|
kamal singh
|
1727004092WL018172
|
kamal singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
100
|
BASODA
|
MP-27-004-092-001/7788
(PIPARAHA)
|
1727004092NRG24150920230226088
|
16/09/2023
|
vimlesh bai
|
1727004092WL018172
|
vimlesh bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
vimleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASODA
|
MP-27-004-092-001/7792
(PIPARAHA)
|
1727004092NRG24150920230226089
|
16/09/2023
|
kranti bai
|
1727004092WL018172
|
kranti bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
krantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASODA
|
MP-27-004-092-001/7861
(PIPARAHA)
|
1727004092NRG24150920230226091
|
16/09/2023
|
devi
|
1727004092WL018172
|
devi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
devi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASODA
|
MP-27-004-092-001/7861
(PIPARAHA)
|
1727004092NRG24150920230226092
|
16/09/2023
|
kusam bai
|
1727004092WL018172
|
kusam bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
kusambai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASODA
|
MP-27-004-092-001/8088
(PIPARAHA)
|
1727004092NRG24150920230226094
|
16/09/2023
|
Jagat Singh
|
1727004092WL018172
|
Jagat Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
JagatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASODA
|
MP-27-004-092-001/8088
(PIPARAHA)
|
1727004092NRG24150920230226095
|
16/09/2023
|
Phool Bai
|
1727004092WL018172
|
Phool Bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
PhoolBai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASODA
|
MP-27-004-092-001/8097
(PIPARAHA)
|
1727004092NRG24150920230226096
|
16/09/2023
|
Golu
|
1727004092WL018172
|
Golu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASODA
|
MP-27-004-092-001/8098
(PIPARAHA)
|
1727004092NRG24150920230226097
|
16/09/2023
|
Manisha
|
1727004092WL018172
|
Manisha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASODA
|
MP-27-004-095-004/1710
(GOUDKHEDIMAR)
|
1727004071NRG24150920230226239
|
16/09/2023
|
jitendra singh
|
1727004071WL018188
|
jitendra singh
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
109
|
BASODA
|
MP-27-004-088-001/8581
(TEONDA)
|
1727004088NRG24150920230226253
|
16/09/2023
|
LALITA KUSHWAH
|
1727004088WL018189
|
LALITA KUSHWAH
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
LALITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
BASODA
|
MP-27-004-071-001/1054
(BARMADI)
|
1727004071NRG24150920230226222
|
16/09/2023
|
govind singh gurjar
|
1727004071WL018188
|
govind singh gurjar
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
govindsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-051-001/22112
(GAMAKHAR)
|
1727004051NRG24150920230226334
|
16/09/2023
|
Dalchand
|
1727004051WL018201
|
Dalchand
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
BASODA
|
MP-27-004-060-004/23669
(MOODARA)
|
1727004060NRG24160920230226370
|
16/09/2023
|
Jeetesh
|
1727004060WL018207
|
Jeetesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Jeetesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
113
|
BASODA
|
MP-27-004-068-004/100268
(MASER)
|
1727004068NRG24160920230226532
|
16/09/2023
|
shusila bai
|
1727004068WL018232
|
shusila bai
|
00415
|
SBIN0030076
|
140
|
140
|
Processed
|
13/11/2023
|
|
309567336
|
|
shusilabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASODA
|
MP-27-004-074-001/3511
(BHIDWASAN)
|
1727004074NRG24150920230226300
|
16/09/2023
|
kurmal
|
1727004074WL018198
|
kurmal
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567336
|
|
kurmal
|
BANK OF INDIA(508505)
|
|
115
|
BASODA
|
MP-27-004-074-001/3511
(BHIDWASAN)
|
1727004074NRG24150920230226301
|
16/09/2023
|
pusspa bai
|
1727004074WL018198
|
pusspa bai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567336
|
|
pusspabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASODA
|
MP-27-004-074-001/3512
(BHIDWASAN)
|
1727004074NRG24150920230226303
|
16/09/2023
|
pritibai
|
1727004074WL018198
|
pritibai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567336
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4781
|
4781
|
|
|
|
|
|
|
|
|
117
|
BASODA
|
MP-27-004-068-004/10079
(MASER)
|
1727004068NRG24160920230226533
|
16/09/2023
|
meva bai
|
1727004068WL018232
|
meva bai
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
13/11/2023
|
|
309567336
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
118
|
BASODA
|
MP-27-004-022-001/14106
(BARETHHA)
|
1727004022NRG24160920230226400
|
16/09/2023
|
BHUPENDRA
|
1727004022WL018211
|
BHUPENDRA
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASODA
|
MP-27-004-022-002/7630
(BARETHHA)
|
1727004022NRG24160920230226401
|
16/09/2023
|
Shubham Reikwar
|
1727004022WL018211
|
Shubham Reikwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
ShubhamReikwar
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASODA
|
MP-27-004-026-001/27749
(JHILIPUR)
|
1727004026NRG24150920230226310
|
16/09/2023
|
nannulal
|
1727004026WL018199
|
nannulal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASODA
|
MP-27-004-026-001/27749
(JHILIPUR)
|
1727004026NRG24150920230226309
|
16/09/2023
|
nannulal
|
1727004026WL018199
|
nannulal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASODA
|
MP-27-004-026-001/27923
(JHILIPUR)
|
1727004026NRG24150920230226312
|
16/09/2023
|
RADHABAI
|
1727004026WL018199
|
RADHABAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASODA
|
MP-27-004-026-001/28075
(JHILIPUR)
|
1727004026NRG24150920230226316
|
16/09/2023
|
Sonam Kushwah
|
1727004026WL018199
|
Sonam Kushwah
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
SonamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
124
|
BASODA
|
MP-27-004-026-001/27923
(JHILIPUR)
|
1727004026NRG24150920230226311
|
16/09/2023
|
suresh
|
1727004026WL018199
|
suresh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASODA
|
MP-27-004-026-001/28070
(JHILIPUR)
|
1727004026NRG24150920230226313
|
16/09/2023
|
Balber Singh
|
1727004026WL018199
|
Balber Singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
BalberSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASODA
|
MP-27-004-028-001/1012
(KULHAR)
|
1727004028NRG24160920230226512
|
16/09/2023
|
Hukam singh
|
1727004028WL018228
|
Hukam singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASODA
|
MP-27-004-028-001/1209
(KULHAR)
|
1727004028NRG24160920230226514
|
16/09/2023
|
munna lal
|
1727004028WL018228
|
munna lal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BASODA
|
MP-27-004-028-001/1215
(KULHAR)
|
1727004028NRG24160920230226515
|
16/09/2023
|
ramgopal
|
1727004028WL018228
|
ramgopal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BASODA
|
MP-27-004-028-001/957
(KULHAR)
|
1727004028NRG24160920230226516
|
16/09/2023
|
Rajesh
|
1727004028WL018228
|
Rajesh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASODA
|
MP-27-004-028-001/962
(KULHAR)
|
1727004028NRG24160920230226517
|
16/09/2023
|
Balkishan
|
1727004028WL018228
|
Balkishan
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASODA
|
MP-27-004-028-001/963
(KULHAR)
|
1727004028NRG24160920230226518
|
16/09/2023
|
Santosh
|
1727004028WL018228
|
Santosh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BASODA
|
MP-27-004-028-001/981
(KULHAR)
|
1727004028NRG24160920230226519
|
16/09/2023
|
Ram singh
|
1727004028WL018228
|
Ram singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
133
|
BASODA
|
MP-27-004-078-001/13459
(ABUPUR KUCHOULI)
|
1727004078NRG24100920230220331
|
16/09/2023
|
SURESH
|
1727004078WL017459
|
SURESH
|
00434
|
SYNB0007756
|
884
|
884
|
Processed
|
13/11/2023
|
|
309567336
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
134
|
BASODA
|
MP-27-004-071-001/1078
(BARMADI)
|
1727004071NRG24150920230226226
|
16/09/2023
|
rambhajan
|
1727004071WL018188
|
rambhajan
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
rambhajan
|
UCO BANK(607066)
|
|
135
|
BASODA
|
MP-27-004-071-002/1145
(BARMADI)
|
1727004071NRG24150920230226235
|
16/09/2023
|
uttra bai gurjar
|
1727004071WL018188
|
uttra bai gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
uttrabaigurjar
|
UCO BANK(607066)
|
|
136
|
BASODA
|
MP-27-004-095-004/1710
(GOUDKHEDIMAR)
|
1727004071NRG24150920230226240
|
16/09/2023
|
jyoti gurjar
|
1727004071WL018188
|
jyoti gurjar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567336
|
|
jyotigurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
137
|
BASODA
|
MP-27-004-028-001/1074
(KULHAR)
|
1727004028NRG24160920230226513
|
16/09/2023
|
devendra
|
1727004028WL018228
|
devendra
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
devendra
|
UCO BANK(607066)
|
|
138
|
BASODA
|
MP-27-004-051-001/2370
(GAMAKHAR)
|
1727004051NRG24150920230226339
|
16/09/2023
|
Sourabh duvey
|
1727004051WL018201
|
Sourabh duvey
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Sourabhduvey
|
UCO BANK(607066)
|
|
139
|
BASODA
|
MP-27-004-060-004/23690
(MOODARA)
|
1727004060NRG24160920230226381
|
16/09/2023
|
Vivek Raghuwanshi
|
1727004060WL018207
|
Vivek Raghuwanshi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
VivekRaghuwanshi
|
UCO BANK(607066)
|
|
140
|
BASODA
|
MP-27-004-060-004/8895-A
(MOODARA)
|
1727004060NRG24160920230226387
|
16/09/2023
|
arvind
|
1727004060WL018207
|
arvind
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
arvind
|
CANARA BANK(508532)
|
|
141
|
BASODA
|
MP-27-004-060-004/8895-B
(MOODARA)
|
1727004060NRG24160920230226388
|
16/09/2023
|
mahendra
|
1727004060WL018207
|
mahendra
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
142
|
BASODA
|
MP-27-004-069-001/5493
(SOUSERA)
|
1727004068NRG24160920230226534
|
16/09/2023
|
pritam bai
|
1727004068WL018232
|
pritam bai
|
00468
|
UBIN0568406
|
180
|
180
|
Processed
|
13/11/2023
|
|
309567336
|
|
pritambai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
143
|
BASODA
|
MP-27-004-060-004/23691
(MOODARA)
|
1727004060NRG24160920230226382
|
16/09/2023
|
Mukesh
|
1727004060WL018207
|
Mukesh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
BASODA
|
MP-27-004-088-001/8192
(TEONDA)
|
1727004088NRG24150920230226243
|
16/09/2023
|
Ankit
|
1727004088WL018189
|
Ankit
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567336
|
|
Ankit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
BASODA
|
MP-27-004-055-002/137
(SOTHHIYA)
|
1727004055NRG24160920230226434
|
16/09/2023
|
Ram Singh meena
|
1727004055WL018218
|
Ram Singh meena
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/11/2023
|
|
309567336
|
|
RamSinghmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BASODA
|
MP-27-004-055-002/148
(SOTHHIYA)
|
1727004055NRG24160920230226435
|
16/09/2023
|
Diman singh
|
1727004055WL018218
|
Diman singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/11/2023
|
|
309567336
|
|
Dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BASODA
|
MP-27-004-055-002/149
(SOTHHIYA)
|
1727004055NRG24160920230226436
|
16/09/2023
|
Birjesh
|
1727004055WL018218
|
Birjesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/11/2023
|
|
309567336
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BASODA
|
MP-27-004-055-002/149
(SOTHHIYA)
|
1727004055NRG24160920230226437
|
16/09/2023
|
Laxmi bai
|
1727004055WL018218
|
Laxmi bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/11/2023
|
|
309567336
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BASODA
|
MP-27-004-055-002/154
(SOTHHIYA)
|
1727004055NRG24160920230226438
|
16/09/2023
|
Umed
|
1727004055WL018218
|
Umed
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/11/2023
|
|
309567336
|
|
Umed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
BASODA
|
MP-27-004-074-001/3898
(BHIDWASAN)
|
1727004074NRG24150920230226308
|
16/09/2023
|
Khemchand
|
1727004074WL018198
|
Khemchand
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567336
|
|
Khemchand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190254
|
190254
|
|
|
|
|
|
|
|