|
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-27-004-023-001/9748
(KANJANA)
|
1727004000NRG24310320240484896
|
31/03/2024
|
BADRI gurjar
|
1727004WL043016
|
BADRI gurjar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
BADRIgurjar
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-023-001/9748
(KANJANA)
|
1727004000NRG24310320240484894
|
31/03/2024
|
lakshmi bai
|
1727004WL043016
|
lakshmi bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
lakshmibai
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-023-001/9748
(KANJANA)
|
1727004000NRG24310320240484895
|
31/03/2024
|
NANDKISHORE GURJAR
|
1727004WL043016
|
NANDKISHORE GURJAR
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
NANDKISHOREGURJAR
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-023-003/9770
(KANJANA)
|
1727004023NRG24310320240484737
|
31/03/2024
|
kheema bai
|
1727004023WL043003
|
kheema bai
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680801
|
|
kheemabai
|
INDUSIND BANK(607189)
|
|
5
|
BASODA
|
MP-27-004-037-001/38800
(BHATANI)
|
1727004037NRG24310320240484709
|
31/03/2024
|
Chandra Bhan
|
1727004037WL042998
|
Chandra Bhan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
ChandraBhan
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-037-002/38871
(BHATANI)
|
1727004037NRG24310320240484732
|
31/03/2024
|
Rajkumari
|
1727004037WL043002
|
Rajkumari
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-080-001/27764
(MOONDARI)
|
1727004101NRG24310320240484554
|
31/03/2024
|
bhura sehriya
|
1727004101WL042975
|
bhura sehriya
|
00045
|
BARB0GANJBA
|
570
|
570
|
Processed
|
19/04/2024
|
|
397680801
|
|
bhurasehriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8084
|
8084
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-037-001/38798
(BHATANI)
|
1727004037NRG24310320240484708
|
31/03/2024
|
Kalyan Singh Adiwasi
|
1727004037WL042998
|
Kalyan Singh Adiwasi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
KalyanSinghAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-095-002/2997030
(GOUDKHEDIMAR)
|
1727004095NRG24310320240484569
|
31/03/2024
|
raja
|
1727004095WL042977
|
raja
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
raja
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
10
|
BASODA
|
MP-27-004-095-002/2997030
(GOUDKHEDIMAR)
|
1727004095NRG24310320240484568
|
31/03/2024
|
raja
|
1727004095WL042977
|
raja
|
00045
|
BARB0VJGYAR
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680801
|
|
raja
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-033-002/12813
(BHILAYA)
|
1727004033NRG24310320240484580
|
31/03/2024
|
RAMKISHAN
|
1727004033WL042983
|
RAMKISHAN
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680801
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-033-002/12815
(BHILAYA)
|
1727004033NRG24310320240484581
|
31/03/2024
|
KELASH
|
1727004033WL042983
|
KELASH
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680801
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-033-002/12870
(BHILAYA)
|
1727004033NRG24310320240484582
|
31/03/2024
|
ashok
|
1727004033WL042983
|
ashok
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680801
|
|
ashok
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-033-002/12870
(BHILAYA)
|
1727004033NRG24310320240484583
|
31/03/2024
|
Sakun bai
|
1727004033WL042983
|
Sakun bai
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680801
|
|
Sakunbai
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-033-002/13055
(BHILAYA)
|
1727004033NRG24310320240484586
|
31/03/2024
|
Chandresh
|
1727004033WL042983
|
Chandresh
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680801
|
|
Chandresh
|
BANK OF BARODA(606985)
|
|
16
|
BASODA
|
MP-27-004-033-002/13055
(BHILAYA)
|
1727004033NRG24310320240484587
|
31/03/2024
|
Rekha
|
1727004033WL042983
|
Rekha
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680801
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
17
|
BASODA
|
MP-27-004-080-001/12456
(MOONDARI)
|
1727004101NRG24310320240484551
|
31/03/2024
|
CHANDRESH
|
1727004101WL042975
|
CHANDRESH
|
00045
|
BARB0VJTEON
|
570
|
570
|
Processed
|
19/04/2024
|
|
397680801
|
|
CHANDRESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-023-001/9811
(KANJANA)
|
1727004000NRG24310320240484898
|
31/03/2024
|
PRIYANKA THAKUR
|
1727004WL043016
|
PRIYANKA THAKUR
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
PRIYANKATHAKUR
|
BANK OF INDIA(508505)
|
|
19
|
BASODA
|
MP-27-004-023-001/9813
(KANJANA)
|
1727004000NRG24310320240484900
|
31/03/2024
|
RAHUL CHADAR
|
1727004WL043016
|
RAHUL CHADAR
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680801
|
|
RAHULCHADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-011-001/3360-A
(HARGNAKHEDI)
|
1727004011NRG24310320240484424
|
31/03/2024
|
GUDDI BAI
|
1727004011WL042960
|
GUDDI BAI
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680801
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-011-001/3360-A
(HARGNAKHEDI)
|
1727004011NRG24310320240484423
|
31/03/2024
|
GUDDI BAI
|
1727004011WL042960
|
GUDDI BAI
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680801
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-037-002/38867
(BHATANI)
|
1727004037NRG24310320240484718
|
31/03/2024
|
Deepak Sahariya
|
1727004037WL042999
|
Deepak Sahariya
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
DeepakSahariya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-033-002/13056
(BHILAYA)
|
1727004033NRG24310320240484588
|
31/03/2024
|
Mahesh Ahirwar
|
1727004033WL042983
|
Mahesh Ahirwar
|
00078
|
CNRB0017756
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680801
|
|
MaheshAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-033-002/12871
(BHILAYA)
|
1727004033NRG24310320240484584
|
31/03/2024
|
puran
|
1727004033WL042983
|
puran
|
00105
|
CORP0001745
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680801
|
|
puran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-023-003/9763
(KANJANA)
|
1727004023NRG24310320240484736
|
31/03/2024
|
SEEMA
|
1727004023WL043003
|
SEEMA
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680801
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
26
|
BASODA
|
MP-27-004-033-002/13056
(BHILAYA)
|
1727004033NRG24310320240484589
|
31/03/2024
|
Roshni
|
1727004033WL042983
|
Roshni
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680801
|
|
Roshni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-023-003/9776
(KANJANA)
|
1727004023NRG24310320240484725
|
31/03/2024
|
RAJU ADIWASI
|
1727004023WL043001
|
RAJU ADIWASI
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680801
|
|
RAJUADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-037-002/38866
(BHATANI)
|
1727004037NRG24310320240484717
|
31/03/2024
|
Dilip
|
1727004037WL042999
|
Dilip
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-040-003/23114
(NEGMA PIPARIYA)
|
1727004040NRG24310320240484926
|
31/03/2024
|
bhairo
|
1727004040WL043019
|
bhairo
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
bhairo
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-040-003/61013
(NEGMA PIPARIYA)
|
1727004040NRG24310320240484927
|
31/03/2024
|
saddu singh
|
1727004040WL043019
|
saddu singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
saddusingh
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-040-003/9823061
(NEGMA PIPARIYA)
|
1727004040NRG24310320240484930
|
31/03/2024
|
NETRAM
|
1727004040WL043019
|
NETRAM
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-095-002/2997022
(GOUDKHEDIMAR)
|
1727004095NRG24310320240484559
|
31/03/2024
|
veerendra singh
|
1727004095WL042977
|
veerendra singh
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680801
|
|
veerendrasingh
|
UCO BANK(607066)
|
|
33
|
BASODA
|
MP-27-004-095-002/2997022
(GOUDKHEDIMAR)
|
1727004095NRG24310320240484558
|
31/03/2024
|
veerendra singh
|
1727004095WL042977
|
veerendra singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
veerendrasingh
|
UCO BANK(607066)
|
|
34
|
BASODA
|
MP-27-004-095-002/2997025
(GOUDKHEDIMAR)
|
1727004095NRG24310320240484561
|
31/03/2024
|
dasoda bai
|
1727004095WL042977
|
dasoda bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
dasodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-095-002/2997025
(GOUDKHEDIMAR)
|
1727004095NRG24310320240484560
|
31/03/2024
|
dasoda bai
|
1727004095WL042977
|
dasoda bai
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680801
|
|
dasodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-095-002/2997026
(GOUDKHEDIMAR)
|
1727004095NRG24310320240484562
|
31/03/2024
|
nandlal
|
1727004095WL042977
|
nandlal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-095-002/2997026
(GOUDKHEDIMAR)
|
1727004095NRG24310320240484563
|
31/03/2024
|
nandlal
|
1727004095WL042977
|
nandlal
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680801
|
|
nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-095-002/2997027
(GOUDKHEDIMAR)
|
1727004095NRG24310320240484564
|
31/03/2024
|
deepesh
|
1727004095WL042977
|
deepesh
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680801
|
|
deepesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-095-002/2997027
(GOUDKHEDIMAR)
|
1727004095NRG24310320240484565
|
31/03/2024
|
deepesh
|
1727004095WL042977
|
deepesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
deepesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-096-002/7090
(LAGDHA)
|
1727004096NRG24310320240484579
|
31/03/2024
|
Narayan
|
1727004096WL042982
|
Narayan
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-096-002/8284
(LAGDHA)
|
1727004096NRG24310320240484577
|
31/03/2024
|
HALKAIRAM ADIWASI
|
1727004096WL042980
|
HALKAIRAM ADIWASI
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
HALKAIRAMADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-096-002/8286
(LAGDHA)
|
1727004096NRG24310320240484578
|
31/03/2024
|
MAN SINGH ADIWASI
|
1727004096WL042981
|
MAN SINGH ADIWASI
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
MANSINGHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-001-001/28100
(UHARA)
|
1727004001NRG24310320240484687
|
31/03/2024
|
babulal
|
1727004001WL042994
|
babulal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-001-001/4326
(UHARA)
|
1727004001NRG24310320240484688
|
31/03/2024
|
mohar singgh
|
1727004001WL042994
|
mohar singgh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
moharsinggh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-001-001/4326
(UHARA)
|
1727004001NRG24310320240484689
|
31/03/2024
|
mohar singh
|
1727004001WL042994
|
mohar singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-001-001/4423-A
(UHARA)
|
1727004001NRG24310320240484690
|
31/03/2024
|
GULAN SING
|
1727004001WL042994
|
GULAN SING
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
GULANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-001-001/4512
(UHARA)
|
1727004001NRG24310320240484692
|
31/03/2024
|
sarju bai
|
1727004001WL042994
|
sarju bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
sarjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-001-001/4512
(UHARA)
|
1727004001NRG24310320240484691
|
31/03/2024
|
sarju bai
|
1727004001WL042994
|
sarju bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
sarjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-011-001/8319
(HARGNAKHEDI)
|
1727004011NRG24310320240484570
|
31/03/2024
|
laxmi bai
|
1727004011WL042978
|
laxmi bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680801
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-011-001/8320
(HARGNAKHEDI)
|
1727004011NRG24310320240484571
|
31/03/2024
|
chironji bai
|
1727004011WL042978
|
chironji bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680801
|
|
chironjibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-033-002/13040
(BHILAYA)
|
1727004033NRG24310320240484585
|
31/03/2024
|
pankaj
|
1727004033WL042983
|
pankaj
|
00354
|
PUNB0601500
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680801
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-011-002/8208
(HARGNAKHEDI)
|
1727004011NRG24310320240484425
|
31/03/2024
|
jagat singh
|
1727004011WL042960
|
jagat singh
|
00415
|
SBIN0010820
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680801
|
|
jagatsingh
|
BANK OF INDIA(508505)
|
|
53
|
BASODA
|
MP-27-004-011-002/8208
(HARGNAKHEDI)
|
1727004011NRG24310320240484426
|
31/03/2024
|
jyoti
|
1727004011WL042960
|
jyoti
|
00415
|
SBIN0010820
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680801
|
|
jyoti
|
UCO BANK(607066)
|
|
54
|
BASODA
|
MP-27-004-013-001/309
(SAKROLI)
|
1727004013NRG24310320240484573
|
31/03/2024
|
poonam
|
1727004013WL042979
|
poonam
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680801
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-023-001/9811
(KANJANA)
|
1727004000NRG24310320240484897
|
31/03/2024
|
DEVENDRA SINGH RAJPOOT
|
1727004WL043016
|
DEVENDRA SINGH RAJPOOT
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
DEVENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-023-001/9813
(KANJANA)
|
1727004000NRG24310320240484901
|
31/03/2024
|
POOJA
|
1727004WL043016
|
POOJA
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680801
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-011-002/8211
(HARGNAKHEDI)
|
1727004011NRG24310320240484427
|
31/03/2024
|
Amar singh
|
1727004011WL042960
|
Amar singh
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680801
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-011-002/8211
(HARGNAKHEDI)
|
1727004011NRG24310320240484428
|
31/03/2024
|
ghasitibai
|
1727004011WL042960
|
ghasitibai
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680801
|
|
ghasitibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-011-002/8263
(HARGNAKHEDI)
|
1727004011NRG24310320240484572
|
31/03/2024
|
ramkalibai
|
1727004011WL042978
|
ramkalibai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680801
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASODA
|
MP-27-004-023-001/9740
(KANJANA)
|
1727004000NRG24310320240484892
|
31/03/2024
|
savitri shilavat
|
1727004WL043016
|
savitri shilavat
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
savitrishilavat
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASODA
|
MP-27-004-023-003/23636
(KANJANA)
|
1727004000NRG24310320240484903
|
31/03/2024
|
reena dangi
|
1727004WL043016
|
reena dangi
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680801
|
|
reenadangi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-023-003/9745
(KANJANA)
|
1727004023NRG24310320240484722
|
31/03/2024
|
mamta bai
|
1727004023WL043001
|
mamta bai
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680801
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-080-001/27224
(MOONDARI)
|
1727004101NRG24310320240484552
|
31/03/2024
|
meharwan
|
1727004101WL042975
|
meharwan
|
00415
|
SBIN0030076
|
570
|
570
|
Processed
|
19/04/2024
|
|
397680801
|
|
meharwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5874
|
5874
|
|
|
|
|
|
|
|
|
64
|
BASODA
|
MP-27-004-023-001/9514
(KANJANA)
|
1727004023NRG24310320240484733
|
31/03/2024
|
lali
|
1727004023WL043003
|
lali
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680801
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-023-001/9748
(KANJANA)
|
1727004000NRG24310320240484893
|
31/03/2024
|
bhawani singh
|
1727004WL043016
|
bhawani singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
bhawanisingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-023-001/9761
(KANJANA)
|
1727004023NRG24310320240484734
|
31/03/2024
|
Rukmani
|
1727004023WL043003
|
Rukmani
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680801
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-023-003/23636
(KANJANA)
|
1727004000NRG24310320240484902
|
31/03/2024
|
indraj singh
|
1727004WL043016
|
indraj singh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680801
|
|
indrajsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-023-003/9548
(KANJANA)
|
1727004023NRG24310320240484735
|
31/03/2024
|
kundan
|
1727004023WL043003
|
kundan
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680801
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASODA
|
MP-27-004-023-003/9764
(KANJANA)
|
1727004023NRG24310320240484723
|
31/03/2024
|
kanchhedi lal adiwasi
|
1727004023WL043001
|
kanchhedi lal adiwasi
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680801
|
|
kanchhedilaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-023-003/9771
(KANJANA)
|
1727004023NRG24310320240484724
|
31/03/2024
|
PINKI
|
1727004023WL043001
|
PINKI
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680801
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASODA
|
MP-27-004-023-003/9793
(KANJANA)
|
1727004023NRG24310320240484738
|
31/03/2024
|
chotu
|
1727004023WL043003
|
chotu
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680801
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-037-001/38560-A
(BHATANI)
|
1727004037NRG24310320240484727
|
31/03/2024
|
preetam singh
|
1727004037WL043002
|
preetam singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
preetamsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-037-001/38792
(BHATANI)
|
1727004037NRG24310320240484713
|
31/03/2024
|
Chhutiya Adiwasi
|
1727004037WL042999
|
Chhutiya Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
ChhutiyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-037-001/38793
(BHATANI)
|
1727004037NRG24310320240484695
|
31/03/2024
|
Kallu
|
1727004037WL042996
|
Kallu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-037-001/38794
(BHATANI)
|
1727004037NRG24310320240484696
|
31/03/2024
|
Sumitra Bai
|
1727004037WL042996
|
Sumitra Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
SumitraBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-037-001/38795
(BHATANI)
|
1727004037NRG24310320240484697
|
31/03/2024
|
Pooja Adiwasi
|
1727004037WL042996
|
Pooja Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
PoojaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASODA
|
MP-27-004-037-001/38796
(BHATANI)
|
1727004037NRG24310320240484707
|
31/03/2024
|
Karan
|
1727004037WL042998
|
Karan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASODA
|
MP-27-004-037-001/38797
(BHATANI)
|
1727004037NRG24310320240484698
|
31/03/2024
|
Khilan Singh
|
1727004037WL042996
|
Khilan Singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397680801
|
Participant not mapped to the product
|
|
|
|
79
|
BASODA
|
MP-27-004-037-001/38799
(BHATANI)
|
1727004037NRG24310320240484701
|
31/03/2024
|
Shanti Bai
|
1727004037WL042997
|
Shanti Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASODA
|
MP-27-004-037-001/38801
(BHATANI)
|
1727004037NRG24310320240484699
|
31/03/2024
|
Juggo Bai
|
1727004037WL042996
|
Juggo Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
JuggoBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-037-001/38803
(BHATANI)
|
1727004037NRG24310320240484702
|
31/03/2024
|
Komal Bai
|
1727004037WL042997
|
Komal Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-037-001/38804
(BHATANI)
|
1727004037NRG24310320240484728
|
31/03/2024
|
Malti
|
1727004037WL043002
|
Malti
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASODA
|
MP-27-004-037-002/38831
(BHATANI)
|
1727004037NRG24310320240484704
|
31/03/2024
|
Chaau
|
1727004037WL042997
|
Chaau
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
Chaau
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BASODA
|
MP-27-004-037-002/38832
(BHATANI)
|
1727004037NRG24310320240484700
|
31/03/2024
|
Komal Sehariya
|
1727004037WL042996
|
Komal Sehariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
KomalSehariya
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASODA
|
MP-27-004-037-002/38833
(BHATANI)
|
1727004037NRG24310320240484705
|
31/03/2024
|
Omkar
|
1727004037WL042997
|
Omkar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASODA
|
MP-27-004-037-002/38856
(BHATANI)
|
1727004037NRG24310320240484729
|
31/03/2024
|
Urmila Adiwasi
|
1727004037WL043002
|
Urmila Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
UrmilaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASODA
|
MP-27-004-037-002/38857
(BHATANI)
|
1727004037NRG24310320240484710
|
31/03/2024
|
Malka Bai Saharia
|
1727004037WL042998
|
Malka Bai Saharia
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
MalkaBaiSaharia
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASODA
|
MP-27-004-037-002/38858
(BHATANI)
|
1727004037NRG24310320240484706
|
31/03/2024
|
Munni Bai Saheriya
|
1727004037WL042997
|
Munni Bai Saheriya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
MunniBaiSaheriya
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASODA
|
MP-27-004-037-002/38861
(BHATANI)
|
1727004037NRG24310320240484711
|
31/03/2024
|
Buddhu
|
1727004037WL042998
|
Buddhu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
Buddhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BASODA
|
MP-27-004-037-002/38862
(BHATANI)
|
1727004037NRG24310320240484712
|
31/03/2024
|
Shivram sahariya
|
1727004037WL042998
|
Shivram sahariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
Shivramsahariya
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASODA
|
MP-27-004-037-002/38863
(BHATANI)
|
1727004037NRG24310320240484715
|
31/03/2024
|
Halke
|
1727004037WL042999
|
Halke
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASODA
|
MP-27-004-037-002/38864
(BHATANI)
|
1727004037NRG24310320240484716
|
31/03/2024
|
Mishra
|
1727004037WL042999
|
Mishra
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
Mishra
|
CANARA BANK(508532)
|
|
93
|
BASODA
|
MP-27-004-037-002/38865
(BHATANI)
|
1727004037NRG24310320240484730
|
31/03/2024
|
Rakesh Kumar
|
1727004037WL043002
|
Rakesh Kumar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-037-002/38868
(BHATANI)
|
1727004037NRG24310320240484731
|
31/03/2024
|
Hariom
|
1727004037WL043002
|
Hariom
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASODA
|
MP-27-004-080-001/27767
(MOONDARI)
|
1727004101NRG24310320240484556
|
31/03/2024
|
sabodra bai
|
1727004101WL042975
|
sabodra bai
|
00415
|
SBIN0030100
|
380
|
380
|
Processed
|
19/04/2024
|
|
397680801
|
|
sabodrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38613
|
38613
|
|
|
|
|
|
|
|
|
96
|
BASODA
|
MP-27-004-023-003/9790
(KANJANA)
|
1727004023NRG24310320240484726
|
31/03/2024
|
Janki bai adiwasi
|
1727004023WL043001
|
Janki bai adiwasi
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680801
|
|
Jankibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
BASODA
|
MP-27-004-023-001/9740
(KANJANA)
|
1727004000NRG24310320240484891
|
31/03/2024
|
shivraj ahirwar
|
1727004WL043016
|
shivraj ahirwar
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
shivrajahirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BASODA
|
MP-27-004-095-002/2997029
(GOUDKHEDIMAR)
|
1727004095NRG24310320240484566
|
31/03/2024
|
vikash
|
1727004095WL042977
|
vikash
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
vikash
|
UCO BANK(607066)
|
|
99
|
BASODA
|
MP-27-004-095-002/2997029
(GOUDKHEDIMAR)
|
1727004095NRG24310320240484567
|
31/03/2024
|
vikash
|
1727004095WL042977
|
vikash
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680801
|
|
vikash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
100
|
BASODA
|
MP-27-004-023-001/9812
(KANJANA)
|
1727004000NRG24310320240484899
|
31/03/2024
|
MANOJ GURJAR
|
1727004WL043016
|
MANOJ GURJAR
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
MANOJGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
BASODA
|
MP-27-004-080-001/27744
(MOONDARI)
|
1727004101NRG24310320240484553
|
31/03/2024
|
laxmi
|
1727004101WL042975
|
laxmi
|
00485
|
VIJB0007654
|
570
|
570
|
Processed
|
19/04/2024
|
|
397680801
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
102
|
BASODA
|
MP-27-004-037-002/38825
(BHATANI)
|
1727004037NRG24310320240484714
|
31/03/2024
|
Prem Bai
|
1727004037WL042999
|
Prem Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BASODA
|
MP-27-004-037-002/38826
(BHATANI)
|
1727004037NRG24310320240484703
|
31/03/2024
|
kamal singh
|
1727004037WL042997
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
BASODA
|
MP-27-004-013-003/94282
(SAKROLI)
|
1727004013NRG24310320240484574
|
31/03/2024
|
Rachna Adiwasi
|
1727004013WL042979
|
Rachna Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
RachnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BASODA
|
MP-27-004-013-003/94283
(SAKROLI)
|
1727004013NRG24310320240484575
|
31/03/2024
|
Anjali
|
1727004013WL042979
|
Anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BASODA
|
MP-27-004-013-003/94283
(SAKROLI)
|
1727004013NRG24310320240484576
|
31/03/2024
|
Rambabu Sahriya
|
1727004013WL042979
|
Rambabu Sahriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
RambabuSahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BASODA
|
MP-27-004-040-003/7655
(NEGMA PIPARIYA)
|
1727004040NRG24310320240484928
|
31/03/2024
|
Malkhan
|
1727004040WL043019
|
Malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASODA
|
MP-27-004-040-003/7664
(NEGMA PIPARIYA)
|
1727004040NRG24310320240484929
|
31/03/2024
|
Singar Bai
|
1727004040WL043019
|
Singar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680801
|
|
SingarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
109
|
BASODA
|
MP-27-004-080-001/27767
(MOONDARI)
|
1727004101NRG24310320240484555
|
31/03/2024
|
Sadhu
|
1727004101WL042975
|
Sadhu
|
00697
|
BKID0MG7057
|
570
|
570
|
Processed
|
19/04/2024
|
|
397680801
|
|
Sadhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115498
|
115498
|
|
|
|
|
|
|
|