|
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-27-004-086-001/4988
(KHAMKHEDA)
|
1727004086NRG24120720230158250
|
12/07/2023
|
ramendra
|
1727004086WL009354
|
ramendra
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118018
|
|
ramendra
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-086-002/4923
(KHAMKHEDA)
|
1727004086NRG24120720230158252
|
12/07/2023
|
ramhari
|
1727004086WL009354
|
ramhari
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118018
|
|
ramhari
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-035-001/9667
(MURADPUR)
|
1727004035NRG24120720230158294
|
12/07/2023
|
ganshyam
|
1727004035WL009367
|
ganshyam
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
ganshyam
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-040-003/9712
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158232
|
12/07/2023
|
gangaram
|
1727004040WL009352
|
gangaram
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-040-003/6132
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158217
|
12/07/2023
|
mohar bai
|
1727004040WL009352
|
mohar bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
moharbai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-040-003/9823080
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158239
|
12/07/2023
|
jasoda
|
1727004040WL009352
|
jasoda
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
jasoda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-035-003/9769
(MURADPUR)
|
1727004035NRG24120720230158295
|
12/07/2023
|
shailendra
|
1727004035WL009367
|
shailendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
shailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-040-003/6104
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158213
|
12/07/2023
|
bhori
|
1727004040WL009352
|
bhori
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
bhori
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-040-003/61070
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158214
|
12/07/2023
|
munna lal
|
1727004040WL009352
|
munna lal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-040-003/6125
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158216
|
12/07/2023
|
janki
|
1727004040WL009352
|
janki
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-040-003/7648
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158222
|
12/07/2023
|
CHOTI BAI
|
1727004040WL009352
|
CHOTI BAI
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-040-003/9823003
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158233
|
12/07/2023
|
shivraj
|
1727004040WL009352
|
shivraj
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-040-003/9823018
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158234
|
12/07/2023
|
bhagwandas
|
1727004040WL009352
|
bhagwandas
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-040-003/9823061
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158235
|
12/07/2023
|
NETRAM
|
1727004040WL009352
|
NETRAM
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-040-003/9823067
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158236
|
12/07/2023
|
amar
|
1727004040WL009352
|
amar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
amar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-040-003/9823067
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158237
|
12/07/2023
|
geeta
|
1727004040WL009352
|
geeta
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-040-003/9823080
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158238
|
12/07/2023
|
raju
|
1727004040WL009352
|
raju
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-040-003/9826091
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158240
|
12/07/2023
|
vishna
|
1727004040WL009352
|
vishna
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
vishna
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-040-003/9826099
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158241
|
12/07/2023
|
dasrath
|
1727004040WL009352
|
dasrath
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-040-003/98271
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158242
|
12/07/2023
|
rajendra
|
1727004040WL009352
|
rajendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-042-001/22803
(DINDOLI)
|
1727004042NRG24120720230158126
|
12/07/2023
|
Kalyan Sen
|
1727004042WL009331
|
Kalyan Sen
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
KalyanSen
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-042-001/22803
(DINDOLI)
|
1727004042NRG24120720230158127
|
12/07/2023
|
Rajkumari Sen
|
1727004042WL009331
|
Rajkumari Sen
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
RajkumariSen
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-042-001/22804
(DINDOLI)
|
1727004042NRG24120720230158128
|
12/07/2023
|
Sonu kushwaha
|
1727004042WL009331
|
Sonu kushwaha
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
Sonukushwaha
|
CANARA BANK(508532)
|
|
24
|
BASODA
|
MP-27-004-042-001/22811
(DINDOLI)
|
1727004042NRG24120720230158130
|
12/07/2023
|
Pooja
|
1727004042WL009331
|
Pooja
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-042-001/22811
(DINDOLI)
|
1727004042NRG24120720230158129
|
12/07/2023
|
Ramkrishn
|
1727004042WL009331
|
Ramkrishn
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
Ramkrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-042-001/22812
(DINDOLI)
|
1727004042NRG24120720230158131
|
12/07/2023
|
Dharmendra Ahirwar
|
1727004042WL009331
|
Dharmendra Ahirwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
DharmendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-042-001/22889
(DINDOLI)
|
1727004042NRG24120720230158134
|
12/07/2023
|
Tapsya
|
1727004042WL009331
|
Tapsya
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
Tapsya
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASODA
|
MP-27-004-042-001/22890
(DINDOLI)
|
1727004042NRG24120720230158136
|
12/07/2023
|
Roshani Ahirwar
|
1727004042WL009331
|
Roshani Ahirwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
RoshaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-042-001/22890
(DINDOLI)
|
1727004042NRG24120720230158135
|
12/07/2023
|
Vikash
|
1727004042WL009331
|
Vikash
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-042-001/22893
(DINDOLI)
|
1727004042NRG24120720230158137
|
12/07/2023
|
Karan Singh
|
1727004042WL009331
|
Karan Singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-042-001/22893
(DINDOLI)
|
1727004042NRG24120720230158138
|
12/07/2023
|
Roshni Ahirwar
|
1727004042WL009331
|
Roshni Ahirwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
RoshniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASODA
|
MP-27-004-086-001/4932
(KHAMKHEDA)
|
1727004086NRG24120720230158249
|
12/07/2023
|
sachin
|
1727004086WL009354
|
sachin
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118018
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-086-002/4875
(KHAMKHEDA)
|
1727004086NRG24120720230158251
|
12/07/2023
|
rupesh
|
1727004086WL009354
|
rupesh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118018
|
|
rupesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-007-002/5051
(MASOODPUR)
|
1727004007NRG24120720230158058
|
12/07/2023
|
badri sen
|
1727004007WL009326
|
badri sen
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118018
|
|
badrisen
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-007-002/5098
(MASOODPUR)
|
1727004007NRG24120720230158059
|
12/07/2023
|
aakash
|
1727004007WL009326
|
aakash
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118018
|
|
aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-007-002/5128
(MASOODPUR)
|
1727004007NRG24120720230158061
|
12/07/2023
|
vishwajeet singh
|
1727004007WL009326
|
vishwajeet singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118018
|
|
vishwajeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BASODA
|
MP-27-004-007-002/5129
(MASOODPUR)
|
1727004007NRG24120720230158062
|
12/07/2023
|
satyajeet singh
|
1727004007WL009326
|
satyajeet singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118018
|
|
satyajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BASODA
|
MP-27-004-007-002/5136
(MASOODPUR)
|
1727004007NRG24120720230158065
|
12/07/2023
|
ramesh
|
1727004007WL009326
|
ramesh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118018
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-007-002/5137
(MASOODPUR)
|
1727004007NRG24120720230158066
|
12/07/2023
|
rajesh
|
1727004007WL009326
|
rajesh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118018
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-007-002/5139
(MASOODPUR)
|
1727004007NRG24120720230158067
|
12/07/2023
|
ranjeet ahirwar
|
1727004007WL009326
|
ranjeet ahirwar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118018
|
|
ranjeetahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-086-001/4855
(KHAMKHEDA)
|
1727004086NRG24120720230158248
|
12/07/2023
|
ramswaroop
|
1727004086WL009354
|
ramswaroop
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118018
|
|
ramswaroop
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-040-003/6125
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158215
|
12/07/2023
|
shankar
|
1727004040WL009352
|
shankar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-040-003/6133
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158218
|
12/07/2023
|
gajendra
|
1727004040WL009352
|
gajendra
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-042-001/22885
(DINDOLI)
|
1727004042NRG24120720230158132
|
12/07/2023
|
Prayag Singh
|
1727004042WL009331
|
Prayag Singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
PrayagSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASODA
|
MP-27-004-042-001/22889
(DINDOLI)
|
1727004042NRG24120720230158133
|
12/07/2023
|
Jeevan Ahirwar
|
1727004042WL009331
|
Jeevan Ahirwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
JeevanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-086-001/4766
(KHAMKHEDA)
|
1727004086NRG24120720230158246
|
12/07/2023
|
Kripa ram sen
|
1727004086WL009354
|
Kripa ram sen
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118018
|
|
Kriparamsen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-040-003/7625
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158219
|
12/07/2023
|
ARUN MEENA
|
1727004040WL009352
|
ARUN MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
ARUNMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-040-003/7645
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158220
|
12/07/2023
|
RAVI MAINA
|
1727004040WL009352
|
RAVI MAINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
RAVIMAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-040-003/7646
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158221
|
12/07/2023
|
NIHAL SINGH
|
1727004040WL009352
|
NIHAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
NIHALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-040-003/7649
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158223
|
12/07/2023
|
Vishal Lodhi
|
1727004040WL009352
|
Vishal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
VishalLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-040-003/7652
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158224
|
12/07/2023
|
Vishram Singh
|
1727004040WL009352
|
Vishram Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
VishramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-040-003/7653
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158225
|
12/07/2023
|
Manoj Meena
|
1727004040WL009352
|
Manoj Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
ManojMeena
|
BANK OF INDIA(508505)
|
|
53
|
BASODA
|
MP-27-004-040-003/7656
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158226
|
12/07/2023
|
Suresh Meena
|
1727004040WL009352
|
Suresh Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
SureshMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-040-003/7657
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158227
|
12/07/2023
|
Hari Bai
|
1727004040WL009352
|
Hari Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
HariBai
|
BANK OF INDIA(508505)
|
|
55
|
BASODA
|
MP-27-004-040-003/7660
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158228
|
12/07/2023
|
Ramratan
|
1727004040WL009352
|
Ramratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892118018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BASODA
|
MP-27-004-040-003/7661
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158229
|
12/07/2023
|
Shila
|
1727004040WL009352
|
Shila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
Shila
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-040-003/7664
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158231
|
12/07/2023
|
Singar Bai
|
1727004040WL009352
|
Singar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118018
|
|
SingarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72709
|
72709
|
|
|
|
|
|
|
|