|
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-27-004-089-005/27588
(PIPARIYA DOULAT)
|
1727004089NRG24110320240458575
|
12/03/2024
|
Dhansingh
|
1727004089WL040002
|
Dhansingh
|
00014
|
ALLA0210872
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475405945
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASODA
|
MP-27-004-089-005/27588
(PIPARIYA DOULAT)
|
1727004089NRG24110320240458576
|
12/03/2024
|
Preetam
|
1727004089WL040002
|
Preetam
|
00014
|
ALLA0210872
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475405945
|
|
Preetam
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-089-005/918
(PIPARIYA DOULAT)
|
1727004089NRG24110320240458578
|
12/03/2024
|
maan singh
|
1727004089WL040002
|
maan singh
|
00014
|
ALLA0210872
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475405945
|
|
maansingh
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-089-005/918
(PIPARIYA DOULAT)
|
1727004089NRG24110320240458579
|
12/03/2024
|
vidhya bai
|
1727004089WL040002
|
vidhya bai
|
00014
|
ALLA0210872
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475405945
|
|
vidhyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5836
|
5836
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-033-001/171
(BHILAYA)
|
1727004034NRG24120320240460167
|
12/03/2024
|
santosh
|
1727004034WL040182
|
santosh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
santosh
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-033-001/185
(BHILAYA)
|
1727004034NRG24120320240460168
|
12/03/2024
|
Roop singh
|
1727004034WL040182
|
Roop singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
Roopsingh
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-033-001/215
(BHILAYA)
|
1727004034NRG24120320240460169
|
12/03/2024
|
laxminarayan
|
1727004034WL040182
|
laxminarayan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-033-001/5037
(BHILAYA)
|
1727004034NRG24120320240460170
|
12/03/2024
|
chainsingh
|
1727004034WL040182
|
chainsingh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
chainsingh
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-034-001/5039
(LAHADRA)
|
1727004034NRG24120320240460185
|
12/03/2024
|
beeran
|
1727004034WL040182
|
beeran
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
beeran
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-034-001/5082
(LAHADRA)
|
1727004034NRG24120320240460189
|
12/03/2024
|
raju kushwaha
|
1727004034WL040182
|
raju kushwaha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
rajukushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BASODA
|
MP-27-004-034-001/5083
(LAHADRA)
|
1727004034NRG24120320240460190
|
12/03/2024
|
gopee bai
|
1727004034WL040182
|
gopee bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
gopeebai
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-065-004/260706
(BAKHEDA)
|
1727004067NRG24120320240459767
|
12/03/2024
|
kamlesh raghuwanshi
|
1727004067WL040135
|
kamlesh raghuwanshi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
kamleshraghuwanshi
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-065-004/26704
(BAKHEDA)
|
1727004067NRG24120320240459777
|
12/03/2024
|
surajan singh
|
1727004067WL040135
|
surajan singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
surajansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-089-005/8099
(PIPARIYA DOULAT)
|
1727004089NRG24110320240458572
|
12/03/2024
|
SUNIL
|
1727004089WL040001
|
SUNIL
|
00045
|
BARB0MANDID
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475405945
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-071-001/1088
(BARMADI)
|
1727004071NRG24110320240458619
|
12/03/2024
|
Rajkumari Gurjar
|
1727004071WL040007
|
Rajkumari Gurjar
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
RajkumariGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASODA
|
MP-27-004-071-001/1099
(BARMADI)
|
1727004071NRG24110320240458620
|
12/03/2024
|
veer singh gurjar
|
1727004071WL040007
|
veer singh gurjar
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
veersinghgurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-084-003/1031
(BISDHA)
|
1727004084NRG24110320240458536
|
12/03/2024
|
Man bai
|
1727004084WL039993
|
Man bai
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
Manbai
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-089-005/8093
(PIPARIYA DOULAT)
|
1727004089NRG24110320240458570
|
12/03/2024
|
Manmohan
|
1727004089WL040001
|
Manmohan
|
00045
|
BARB0VJTEON
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475405945
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASODA
|
MP-27-004-089-005/8101
(PIPARIYA DOULAT)
|
1727004089NRG24110320240458574
|
12/03/2024
|
RANDHEER SINGH
|
1727004089WL040001
|
RANDHEER SINGH
|
00045
|
BARB0VJTEON
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475405945
|
|
RANDHEERSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4244
|
4244
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-034-001/5086
(LAHADRA)
|
1727004034NRG24120320240460191
|
12/03/2024
|
raju
|
1727004034WL040182
|
raju
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
raju
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-051-001/2554
(GAMAKHAR)
|
1727004051NRG24110320240458696
|
12/03/2024
|
Manoj
|
1727004051WL040012
|
Manoj
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
24/04/2024
|
|
475405945
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BASODA
|
MP-27-004-089-005/27590
(PIPARIYA DOULAT)
|
1727004089NRG24110320240458577
|
12/03/2024
|
Paramlal
|
1727004089WL040002
|
Paramlal
|
00048
|
BKID0009066
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475405945
|
|
Paramlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3669
|
3669
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-019-003/4798
(ARANOT)
|
1727004019NRG24120320240460002
|
12/03/2024
|
Anant singh
|
1727004019WL040163
|
Anant singh
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
24/04/2024
|
|
475405945
|
|
Anantsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-071-001/9954
(BARMADI)
|
1727004071NRG24120320240460116
|
12/03/2024
|
anjali ahirwar
|
1727004071WL040172
|
anjali ahirwar
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
anjaliahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-022-002/7608
(BARETHHA)
|
1727004022NRG24110320240459355
|
12/03/2024
|
vijay
|
1727004022WL040081
|
vijay
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475405945
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BASODA
|
MP-27-004-051-001/12476
(GAMAKHAR)
|
1727004051NRG24110320240458687
|
12/03/2024
|
bholaram
|
1727004051WL040012
|
bholaram
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
24/04/2024
|
|
475405945
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BASODA
|
MP-27-004-051-001/2024
(GAMAKHAR)
|
1727004051NRG24110320240458688
|
12/03/2024
|
Akal Singh ahirwar
|
1727004051WL040012
|
Akal Singh ahirwar
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
24/04/2024
|
|
475405945
|
|
AkalSinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BASODA
|
MP-27-004-051-001/2094
(GAMAKHAR)
|
1727004051NRG24110320240458689
|
12/03/2024
|
Rajesh Raghuwanshi
|
1727004051WL040012
|
Rajesh Raghuwanshi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
24/04/2024
|
|
475405945
|
|
RajeshRaghuwanshi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
BASODA
|
MP-27-004-051-001/22109
(GAMAKHAR)
|
1727004051NRG24110320240458691
|
12/03/2024
|
Gulfan khan
|
1727004051WL040012
|
Gulfan khan
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
24/04/2024
|
|
475405945
|
|
Gulfankhan
|
ICICI BANK LTD(508534)
|
|
30
|
BASODA
|
MP-27-004-051-001/24173
(GAMAKHAR)
|
1727004051NRG24110320240458693
|
12/03/2024
|
rajesh choukse
|
1727004051WL040012
|
rajesh choukse
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
24/04/2024
|
|
475405945
|
|
rajeshchoukse
|
ICICI BANK LTD(508534)
|
|
31
|
BASODA
|
MP-27-004-051-001/24340
(GAMAKHAR)
|
1727004051NRG24110320240458694
|
12/03/2024
|
Javid khan
|
1727004051WL040012
|
Javid khan
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
24/04/2024
|
|
475405945
|
|
Javidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BASODA
|
MP-27-004-051-001/2485
(GAMAKHAR)
|
1727004051NRG24110320240458695
|
12/03/2024
|
Suorabh
|
1727004051WL040012
|
Suorabh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
24/04/2024
|
|
475405945
|
|
Suorabh
|
AXIS BANK(607153)
|
|
33
|
BASODA
|
MP-27-004-064-004/227776
(MOURODA)
|
1727004064NRG24110320240458511
|
12/03/2024
|
rambabu
|
1727004064WL039991
|
rambabu
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475405945
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BASODA
|
MP-27-004-064-004/227778
(MOURODA)
|
1727004064NRG24110320240458512
|
12/03/2024
|
Pirbin
|
1727004064WL039991
|
Pirbin
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475405945
|
|
Pirbin
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BASODA
|
MP-27-004-064-004/4896
(MOURODA)
|
1727004064NRG24110320240458513
|
12/03/2024
|
rakesh
|
1727004064WL039991
|
rakesh
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475405945
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BASODA
|
MP-27-004-065-004/260707
(BAKHEDA)
|
1727004067NRG24120320240459768
|
12/03/2024
|
geeta bai raghuwanshi
|
1727004067WL040135
|
geeta bai raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
geetabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BASODA
|
MP-27-004-065-004/260708
(BAKHEDA)
|
1727004067NRG24120320240459769
|
12/03/2024
|
laxminarayan ahirwar
|
1727004067WL040135
|
laxminarayan ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
laxminarayanahirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-065-004/260709
(BAKHEDA)
|
1727004067NRG24120320240459770
|
12/03/2024
|
vijay singh raghuwanshi
|
1727004067WL040135
|
vijay singh raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
vijaysinghraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BASODA
|
MP-27-004-065-004/260711
(BAKHEDA)
|
1727004067NRG24120320240459771
|
12/03/2024
|
urmila bai
|
1727004067WL040135
|
urmila bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BASODA
|
MP-27-004-065-004/260713
(BAKHEDA)
|
1727004067NRG24120320240459772
|
12/03/2024
|
mohar singh ahirwar
|
1727004067WL040135
|
mohar singh ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
moharsinghahirwar
|
BANK OF INDIA(508505)
|
|
41
|
BASODA
|
MP-27-004-065-004/260714
(BAKHEDA)
|
1727004067NRG24120320240459773
|
12/03/2024
|
arjun singh raghuwanshi
|
1727004067WL040135
|
arjun singh raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
arjunsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-051-001/2103
(GAMAKHAR)
|
1727004051NRG24110320240458690
|
12/03/2024
|
Krishna bai
|
1727004051WL040012
|
Krishna bai
|
00168
|
ICIC0001862
|
884
|
884
|
Processed
|
24/04/2024
|
|
475405945
|
|
Krishnabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-082-001/12054
(UKAYLA (MATAINA))
|
1727004082NRG24120320240459536
|
12/03/2024
|
hemraj
|
1727004082WL040109
|
hemraj
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
hemraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-084-003/2311145
(BISDHA)
|
1727004084NRG24110320240458538
|
12/03/2024
|
Shimla Bai Kurmi
|
1727004084WL039993
|
Shimla Bai Kurmi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
ShimlaBaiKurmi
|
INDIAN BANK(607105)
|
|
45
|
BASODA
|
MP-27-004-084-003/2311173
(BISDHA)
|
1727004084NRG24110320240458540
|
12/03/2024
|
Rachna
|
1727004084WL039993
|
Rachna
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
Rachna
|
INDIAN BANK(607105)
|
|
46
|
BASODA
|
MP-27-004-089-005/8087
(PIPARIYA DOULAT)
|
1727004089NRG24110320240458569
|
12/03/2024
|
Raju
|
1727004089WL040001
|
Raju
|
00176
|
IDIB000T540
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475405945
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-089-005/8097
(PIPARIYA DOULAT)
|
1727004089NRG24110320240458571
|
12/03/2024
|
Mohar Singh
|
1727004089WL040001
|
Mohar Singh
|
00176
|
IDIB000T540
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475405945
|
|
MoharSingh
|
INDIAN BANK(607105)
|
|
48
|
BASODA
|
MP-27-004-089-005/8100
(PIPARIYA DOULAT)
|
1727004089NRG24110320240458573
|
12/03/2024
|
BUNDO
|
1727004089WL040001
|
BUNDO
|
00176
|
IDIB000T540
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475405945
|
|
BUNDO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-067-002/25398
(ATASEMAR)
|
1727004067NRG24120320240459779
|
12/03/2024
|
mahesh kusqash
|
1727004067WL040135
|
mahesh kusqash
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
maheshkusqash
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-071-001/1039
(BARMADI)
|
1727004071NRG24120320240460114
|
12/03/2024
|
tejsingh
|
1727004071WL040172
|
tejsingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-005-002/29059
(THANWAYA)
|
1727004005NRG24120320240459790
|
12/03/2024
|
Jagdish Ahirwar
|
1727004005WL040140
|
Jagdish Ahirwar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475405945
|
|
JagdishAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-005-002/29110
(THANWAYA)
|
1727004005NRG24120320240459791
|
12/03/2024
|
malkhan singh
|
1727004005WL040140
|
malkhan singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475405945
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-017-004/27223
(MUTARRA)
|
1727004017NRG24110320240458750
|
12/03/2024
|
Dropti Bai
|
1727004017WL040019
|
Dropti Bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
DroptiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-017-004/27224
(MUTARRA)
|
1727004017NRG24110320240458751
|
12/03/2024
|
Kamal Singh
|
1727004017WL040019
|
Kamal Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-017-004/27231
(MUTARRA)
|
1727004017NRG24110320240458752
|
12/03/2024
|
Rajendra Singh
|
1727004017WL040019
|
Rajendra Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
RajendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-019-002/10599
(ARANOT)
|
1727004019NRG24120320240459996
|
12/03/2024
|
pritam singh
|
1727004019WL040163
|
pritam singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475405945
|
|
pritamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-019-002/9057706
(ARANOT)
|
1727004019NRG24120320240459997
|
12/03/2024
|
khuman singh
|
1727004019WL040163
|
khuman singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475405945
|
|
khumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-019-002/9057718
(ARANOT)
|
1727004019NRG24120320240459998
|
12/03/2024
|
amit dangi
|
1727004019WL040163
|
amit dangi
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475405945
|
|
amitdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-019-002/9057741
(ARANOT)
|
1727004019NRG24120320240459999
|
12/03/2024
|
Juved khan
|
1727004019WL040163
|
Juved khan
|
00354
|
PUNB0078700
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475405945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BASODA
|
MP-27-004-019-003/4791
(ARANOT)
|
1727004019NRG24120320240460001
|
12/03/2024
|
Bharat singh
|
1727004019WL040163
|
Bharat singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475405945
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-019-003/90536
(ARANOT)
|
1727004019NRG24120320240460003
|
12/03/2024
|
dinesh
|
1727004019WL040163
|
dinesh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475405945
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-071-001/1069
(BARMADI)
|
1727004071NRG24110320240458615
|
12/03/2024
|
ranjanabai
|
1727004071WL040007
|
ranjanabai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
ranjanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-071-001/1073
(BARMADI)
|
1727004071NRG24110320240458616
|
12/03/2024
|
indra bai
|
1727004071WL040007
|
indra bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
indrabai
|
BANK OF BARODA(606985)
|
|
64
|
BASODA
|
MP-27-004-071-001/1088
(BARMADI)
|
1727004071NRG24110320240458618
|
12/03/2024
|
ajay singh gurjar
|
1727004071WL040007
|
ajay singh gurjar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
ajaysinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-071-001/1088
(BARMADI)
|
1727004071NRG24110320240458617
|
12/03/2024
|
dhannibai
|
1727004071WL040007
|
dhannibai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
dhannibai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-071-001/13852-A
(BARMADI)
|
1727004071NRG24110320240458621
|
12/03/2024
|
foolbai
|
1727004071WL040007
|
foolbai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
foolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-071-001/138901
(BARMADI)
|
1727004071NRG24120320240460118
|
12/03/2024
|
rajpal ahirwar
|
1727004071WL040173
|
rajpal ahirwar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
rajpalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-071-001/9973
(BARMADI)
|
1727004071NRG24110320240458625
|
12/03/2024
|
lakhan singh
|
1727004071WL040007
|
lakhan singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-071-001/9973
(BARMADI)
|
1727004071NRG24110320240458626
|
12/03/2024
|
vandanabai
|
1727004071WL040007
|
vandanabai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
vandanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASODA
|
MP-27-004-071-001/9977
(BARMADI)
|
1727004071NRG24110320240458628
|
12/03/2024
|
rohit ahirwar
|
1727004071WL040007
|
rohit ahirwar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
rohitahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-071-002/1882-A
(BARMADI)
|
1727004071NRG24120320240460121
|
12/03/2024
|
mahesh
|
1727004071WL040173
|
mahesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASODA
|
MP-27-004-084-003/1031
(BISDHA)
|
1727004084NRG24110320240458535
|
12/03/2024
|
ramesh
|
1727004084WL039993
|
ramesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
73
|
BASODA
|
MP-27-004-084-003/231106
(BISDHA)
|
1727004084NRG24110320240458537
|
12/03/2024
|
Imrat Singh
|
1727004084WL039993
|
Imrat Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
ImratSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-084-003/2311170
(BISDHA)
|
1727004084NRG24110320240458539
|
12/03/2024
|
RAMSAKHI
|
1727004084WL039993
|
RAMSAKHI
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-084-003/2311187
(BISDHA)
|
1727004084NRG24110320240458542
|
12/03/2024
|
Mohan Lal
|
1727004084WL039993
|
Mohan Lal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
MohanLal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASODA
|
MP-27-004-084-003/2311188
(BISDHA)
|
1727004084NRG24110320240458544
|
12/03/2024
|
Pooja Sahu
|
1727004084WL039993
|
Pooja Sahu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
PoojaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASODA
|
MP-27-004-084-003/2311188
(BISDHA)
|
1727004084NRG24110320240458543
|
12/03/2024
|
Sundarlal Sahu
|
1727004084WL039993
|
Sundarlal Sahu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
SundarlalSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASODA
|
MP-27-004-084-003/2311189
(BISDHA)
|
1727004084NRG24110320240458545
|
12/03/2024
|
Dropati Bai
|
1727004084WL039993
|
Dropati Bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
DropatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASODA
|
MP-27-004-095-002/1021
(GOUDKHEDIMAR)
|
1727004000NRG24110320240458644
|
12/03/2024
|
Rajesh Kumar Ahirwar
|
1727004WL040009
|
Rajesh Kumar Ahirwar
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
24/04/2024
|
|
475405945
|
|
RajeshKumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-071-001/1053
(BARMADI)
|
1727004071NRG24110320240458612
|
12/03/2024
|
pooja ahirwar
|
1727004071WL040007
|
pooja ahirwar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
poojaahirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-071-001/1053
(BARMADI)
|
1727004071NRG24110320240458611
|
12/03/2024
|
ramsingh
|
1727004071WL040007
|
ramsingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASODA
|
MP-27-004-071-001/9976
(BARMADI)
|
1727004071NRG24110320240458627
|
12/03/2024
|
Priyanka
|
1727004071WL040007
|
Priyanka
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
83
|
BASODA
|
MP-27-004-018-001/8152
(KIRWAYA)
|
1727004018NRG24110320240459403
|
12/03/2024
|
KERA GURJAR
|
1727004018WL040091
|
KERA GURJAR
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
KERAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASODA
|
MP-27-004-084-002/2311118
(BISDHA)
|
1727004084NRG24110320240458534
|
12/03/2024
|
MAHARAJ SINGH LODHI
|
1727004084WL039993
|
MAHARAJ SINGH LODHI
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
MAHARAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
BASODA
|
MP-27-004-082-001/12050
(UKAYLA (MATAINA))
|
1727004082NRG24120320240459535
|
12/03/2024
|
AMAR SINGH
|
1727004082WL040109
|
AMAR SINGH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
BASODA
|
MP-27-004-019-002/9057750
(ARANOT)
|
1727004019NRG24120320240460000
|
12/03/2024
|
Haribabu vanshkar
|
1727004019WL040163
|
Haribabu vanshkar
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
24/04/2024
|
|
475405945
|
|
Haribabuvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BASODA
|
MP-27-004-071-001/1012-A
(BARMADI)
|
1727004071NRG24120320240460123
|
12/03/2024
|
ramlal
|
1727004071WL040174
|
ramlal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
88
|
BASODA
|
MP-27-004-022-001/13308
(BARETHHA)
|
1727004022NRG24110320240459347
|
12/03/2024
|
poonam chourasiya
|
1727004022WL040081
|
poonam chourasiya
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475405945
|
|
poonamchourasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
BASODA
|
MP-27-004-020-004/13734
(CHULHETA)
|
1727004020NRG24120320240459909
|
12/03/2024
|
Sonu
|
1727004020WL040150
|
Sonu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASODA
|
MP-27-004-021-001/1
(PURWAICHAKKA)
|
1727004020NRG24120320240459910
|
12/03/2024
|
BHURIBAI ADIWASI
|
1727004020WL040150
|
BHURIBAI ADIWASI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
BHURIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASODA
|
MP-27-004-022-001/14103
(BARETHHA)
|
1727004022NRG24110320240459348
|
12/03/2024
|
OMPRAKASH
|
1727004022WL040081
|
OMPRAKASH
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475405945
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASODA
|
MP-27-004-022-001/14127
(BARETHHA)
|
1727004022NRG24110320240459349
|
12/03/2024
|
ASHISH NAMDEV
|
1727004022WL040081
|
ASHISH NAMDEV
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475405945
|
|
ASHISHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASODA
|
MP-27-004-022-001/14127
(BARETHHA)
|
1727004022NRG24110320240459350
|
12/03/2024
|
KIRAN
|
1727004022WL040081
|
KIRAN
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475405945
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASODA
|
MP-27-004-022-001/14134
(BARETHHA)
|
1727004022NRG24110320240459351
|
12/03/2024
|
YOGESH
|
1727004022WL040081
|
YOGESH
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475405945
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BASODA
|
MP-27-004-022-001/14153
(BARETHHA)
|
1727004022NRG24110320240459352
|
12/03/2024
|
SUKHLAL
|
1727004022WL040081
|
SUKHLAL
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475405945
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASODA
|
MP-27-004-022-001/7881
(BARETHHA)
|
1727004022NRG24110320240459353
|
12/03/2024
|
aayush pathak
|
1727004022WL040081
|
aayush pathak
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475405945
|
|
aayushpathak
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASODA
|
MP-27-004-022-002/7107
(BARETHHA)
|
1727004022NRG24110320240459354
|
12/03/2024
|
amolshing
|
1727004022WL040081
|
amolshing
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475405945
|
|
amolshing
|
CANARA BANK(508532)
|
|
98
|
BASODA
|
MP-27-004-022-002/7631
(BARETHHA)
|
1727004022NRG24110320240459356
|
12/03/2024
|
Ravinder Kumar Namdev
|
1727004022WL040081
|
Ravinder Kumar Namdev
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475405945
|
|
RavinderKumarNamdev
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASODA
|
MP-27-004-033-001/151
(BHILAYA)
|
1727004034NRG24120320240460164
|
12/03/2024
|
aasaram
|
1727004034WL040182
|
aasaram
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
aasaram
|
BANK OF BARODA(606985)
|
|
100
|
BASODA
|
MP-27-004-033-001/153
(BHILAYA)
|
1727004034NRG24120320240460165
|
12/03/2024
|
partap
|
1727004034WL040182
|
partap
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASODA
|
MP-27-004-033-001/164
(BHILAYA)
|
1727004034NRG24120320240460166
|
12/03/2024
|
mohar singh
|
1727004034WL040182
|
mohar singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASODA
|
MP-27-004-033-001/5057
(BHILAYA)
|
1727004034NRG24120320240460173
|
12/03/2024
|
suresh prasad
|
1727004034WL040182
|
suresh prasad
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
sureshprasad
|
BANK OF BARODA(606985)
|
|
103
|
BASODA
|
MP-27-004-033-001/5068
(BHILAYA)
|
1727004034NRG24120320240460174
|
12/03/2024
|
parsottam
|
1727004034WL040182
|
parsottam
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASODA
|
MP-27-004-034-001/5068
(LAHADRA)
|
1727004034NRG24120320240460187
|
12/03/2024
|
piremsingh
|
1727004034WL040182
|
piremsingh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
piremsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
105
|
BASODA
|
MP-27-004-095-002/1025
(GOUDKHEDIMAR)
|
1727004000NRG24110320240458646
|
12/03/2024
|
SANDHYA AHIRWAR
|
1727004WL040009
|
SANDHYA AHIRWAR
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
24/04/2024
|
|
475405945
|
|
SANDHYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
106
|
BASODA
|
MP-27-004-071-001/1049
(BARMADI)
|
1727004071NRG24110320240458610
|
12/03/2024
|
kusumbai ahirwar
|
1727004071WL040007
|
kusumbai ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
kusumbaiahirwar
|
UCO BANK(607066)
|
|
107
|
BASODA
|
MP-27-004-071-001/1049
(BARMADI)
|
1727004071NRG24110320240458609
|
12/03/2024
|
santosh ahirwar
|
1727004071WL040007
|
santosh ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
santoshahirwar
|
UCO BANK(607066)
|
|
108
|
BASODA
|
MP-27-004-071-001/1058
(BARMADI)
|
1727004071NRG24110320240458614
|
12/03/2024
|
Barsha
|
1727004071WL040007
|
Barsha
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
Barsha
|
UCO BANK(607066)
|
|
109
|
BASODA
|
MP-27-004-071-001/1058
(BARMADI)
|
1727004071NRG24110320240458613
|
12/03/2024
|
brajesh gurjar
|
1727004071WL040007
|
brajesh gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
brajeshgurjar
|
BANK OF BARODA(606985)
|
|
110
|
BASODA
|
MP-27-004-071-001/1093
(BARMADI)
|
1727004071NRG24120320240460124
|
12/03/2024
|
bhagbai adiwasi
|
1727004071WL040174
|
bhagbai adiwasi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
bhagbaiadiwasi
|
UCO BANK(607066)
|
|
111
|
BASODA
|
MP-27-004-071-001/1093
(BARMADI)
|
1727004071NRG24120320240460115
|
12/03/2024
|
mohan adiwasi
|
1727004071WL040172
|
mohan adiwasi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
mohanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BASODA
|
MP-27-004-071-001/13838
(BARMADI)
|
1727004071NRG24120320240460125
|
12/03/2024
|
devendra suryawanshi
|
1727004071WL040174
|
devendra suryawanshi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
devendrasuryawanshi
|
UCO BANK(607066)
|
|
113
|
BASODA
|
MP-27-004-071-001/13918
(BARMADI)
|
1727004071NRG24120320240460119
|
12/03/2024
|
girjabai
|
1727004071WL040173
|
girjabai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BASODA
|
MP-27-004-071-001/1605
(BARMADI)
|
1727004071NRG24110320240458622
|
12/03/2024
|
chandansingh
|
1727004071WL040007
|
chandansingh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASODA
|
MP-27-004-071-001/9826
(BARMADI)
|
1727004071NRG24110320240458623
|
12/03/2024
|
Mahesh Gurjar
|
1727004071WL040007
|
Mahesh Gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
MaheshGurjar
|
UCO BANK(607066)
|
|
116
|
BASODA
|
MP-27-004-071-001/9826
(BARMADI)
|
1727004071NRG24110320240458624
|
12/03/2024
|
Preeti Gurjar
|
1727004071WL040007
|
Preeti Gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
PreetiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BASODA
|
MP-27-004-071-001/9954
(BARMADI)
|
1727004071NRG24120320240460120
|
12/03/2024
|
mohan singh ahirwar
|
1727004071WL040173
|
mohan singh ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
mohansinghahirwar
|
UNION BANK OF INDIA(508500)
|
|
118
|
BASODA
|
MP-27-004-071-002/1154
(BARMADI)
|
1727004071NRG24120320240460126
|
12/03/2024
|
deepak gurjar
|
1727004071WL040174
|
deepak gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
deepakgurjar
|
UCO BANK(607066)
|
|
119
|
BASODA
|
MP-27-004-071-003/1504
(BARMADI)
|
1727004071NRG24120320240460128
|
12/03/2024
|
uma bai gurjar
|
1727004071WL040175
|
uma bai gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
umabaigurjar
|
UCO BANK(607066)
|
|
120
|
BASODA
|
MP-27-004-071-003/1506
(BARMADI)
|
1727004071NRG24120320240460122
|
12/03/2024
|
savitabai gurjar
|
1727004071WL040173
|
savitabai gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
savitabaigurjar
|
UCO BANK(607066)
|
|
121
|
BASODA
|
MP-27-004-071-003/1506
(BARMADI)
|
1727004071NRG24120320240460129
|
12/03/2024
|
shivnarayan gurjar
|
1727004071WL040175
|
shivnarayan gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
shivnarayangurjar
|
UCO BANK(607066)
|
|
122
|
BASODA
|
MP-27-004-071-003/1509
(BARMADI)
|
1727004071NRG24120320240460130
|
12/03/2024
|
laxmibai gurjar
|
1727004071WL040175
|
laxmibai gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
laxmibaigurjar
|
UCO BANK(607066)
|
|
123
|
BASODA
|
MP-27-004-071-003/1509
(BARMADI)
|
1727004071NRG24120320240460131
|
12/03/2024
|
manoj gurjar
|
1727004071WL040175
|
manoj gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
manojgurjar
|
UCO BANK(607066)
|
|
124
|
BASODA
|
MP-27-004-071-003/1519
(BARMADI)
|
1727004071NRG24120320240460132
|
12/03/2024
|
varsha gurjar
|
1727004071WL040175
|
varsha gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
varshagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BASODA
|
MP-27-004-071-003/1533
(BARMADI)
|
1727004071NRG24120320240460117
|
12/03/2024
|
sahab bai gurjar
|
1727004071WL040172
|
sahab bai gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
sahabbaigurjar
|
UCO BANK(607066)
|
|
126
|
BASODA
|
MP-27-004-071-003/1546
(BARMADI)
|
1727004071NRG24120320240460134
|
12/03/2024
|
ravindra singh gurjar
|
1727004071WL040177
|
ravindra singh gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
ravindrasinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BASODA
|
MP-27-004-071-003/1567
(BARMADI)
|
1727004071NRG24120320240460127
|
12/03/2024
|
sunil gurjar
|
1727004071WL040174
|
sunil gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
sunilgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASODA
|
MP-27-004-095-002/1022
(GOUDKHEDIMAR)
|
1727004000NRG24110320240458645
|
12/03/2024
|
BHARTI AHIRWAR
|
1727004WL040009
|
BHARTI AHIRWAR
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
24/04/2024
|
|
475405945
|
|
BHARTIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
129
|
BASODA
|
MP-27-004-033-001/5042
(BHILAYA)
|
1727004034NRG24120320240460171
|
12/03/2024
|
rupsingh
|
1727004034WL040182
|
rupsingh
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
BASODA
|
MP-27-004-051-001/22119
(GAMAKHAR)
|
1727004051NRG24110320240458692
|
12/03/2024
|
Raju sharma
|
1727004051WL040012
|
Raju sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475405945
|
|
Rajusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BASODA
|
MP-27-004-065-004/26700
(BAKHEDA)
|
1727004067NRG24120320240459774
|
12/03/2024
|
imrat singh ahirwar
|
1727004067WL040135
|
imrat singh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
imratsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BASODA
|
MP-27-004-065-004/26701
(BAKHEDA)
|
1727004067NRG24120320240459775
|
12/03/2024
|
amar singh ahirwar
|
1727004067WL040135
|
amar singh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
amarsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BASODA
|
MP-27-004-065-004/26703
(BAKHEDA)
|
1727004067NRG24120320240459776
|
12/03/2024
|
prdeep ahirwar
|
1727004067WL040135
|
prdeep ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
prdeepahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BASODA
|
MP-27-004-065-004/26705
(BAKHEDA)
|
1727004067NRG24120320240459778
|
12/03/2024
|
mamta bai parihar
|
1727004067WL040135
|
mamta bai parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
mamtabaiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
135
|
BASODA
|
MP-27-004-084-003/2311181
(BISDHA)
|
1727004084NRG24110320240458541
|
12/03/2024
|
Archana Patel
|
1727004084WL039993
|
Archana Patel
|
00689
|
AUBL0002302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
ArchanaPatel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
BASODA
|
MP-27-004-033-001/5052
(BHILAYA)
|
1727004034NRG24120320240460172
|
12/03/2024
|
Rajatram
|
1727004034WL040182
|
Rajatram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
Rajatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BASODA
|
MP-27-004-033-001/5108
(BHILAYA)
|
1727004034NRG24120320240460176
|
12/03/2024
|
NEELESH
|
1727004034WL040182
|
NEELESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BASODA
|
MP-27-004-033-001/5117
(BHILAYA)
|
1727004034NRG24120320240460177
|
12/03/2024
|
BHAGIRATH
|
1727004034WL040182
|
BHAGIRATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BASODA
|
MP-27-004-033-001/5123
(BHILAYA)
|
1727004034NRG24120320240460178
|
12/03/2024
|
dheeraj
|
1727004034WL040182
|
dheeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BASODA
|
MP-27-004-033-001/5134
(BHILAYA)
|
1727004034NRG24120320240460179
|
12/03/2024
|
DEVU
|
1727004034WL040182
|
DEVU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
DEVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BASODA
|
MP-27-004-033-001/5135
(BHILAYA)
|
1727004034NRG24120320240460180
|
12/03/2024
|
HIMMAT SINGH
|
1727004034WL040182
|
HIMMAT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
HIMMATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BASODA
|
MP-27-004-033-001/5136
(BHILAYA)
|
1727004034NRG24120320240460181
|
12/03/2024
|
RAJPAL
|
1727004034WL040182
|
RAJPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BASODA
|
MP-27-004-033-001/5137
(BHILAYA)
|
1727004034NRG24120320240460182
|
12/03/2024
|
TAKHAT SINGH SAHARIYA
|
1727004034WL040182
|
TAKHAT SINGH SAHARIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
TAKHATSINGHSAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BASODA
|
MP-27-004-034-001/4938
(LAHADRA)
|
1727004034NRG24120320240460184
|
12/03/2024
|
UMESH KUSHWAHA
|
1727004034WL040182
|
UMESH KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
UMESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BASODA
|
MP-27-004-034-001/5081
(LAHADRA)
|
1727004034NRG24120320240460188
|
12/03/2024
|
SUJAN SINGH MAINA
|
1727004034WL040182
|
SUJAN SINGH MAINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
SUJANSINGHMAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BASODA
|
MP-27-004-034-001/5091
(LAHADRA)
|
1727004034NRG24120320240460193
|
12/03/2024
|
Arvind Kushwah
|
1727004034WL040182
|
Arvind Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
ArvindKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BASODA
|
MP-27-004-034-001/5188
(LAHADRA)
|
1727004034NRG24120320240460194
|
12/03/2024
|
jardar kha
|
1727004034WL040182
|
jardar kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
jardarkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BASODA
|
MP-27-004-034-001/5210
(LAHADRA)
|
1727004034NRG24120320240460195
|
12/03/2024
|
Sodan adiwasi
|
1727004034WL040182
|
Sodan adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
Sodanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BASODA
|
MP-27-004-034-001/5247
(LAHADRA)
|
1727004034NRG24120320240460196
|
12/03/2024
|
Abhishek
|
1727004034WL040182
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BASODA
|
MP-27-004-034-001/5248
(LAHADRA)
|
1727004034NRG24120320240460197
|
12/03/2024
|
NEERAJ
|
1727004034WL040182
|
NEERAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
151
|
BASODA
|
MP-27-004-033-001/5069
(BHILAYA)
|
1727004034NRG24120320240460175
|
12/03/2024
|
mitthulal
|
1727004034WL040182
|
mitthulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
mitthulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BASODA
|
MP-27-004-034-001/4913
(LAHADRA)
|
1727004034NRG24120320240460183
|
12/03/2024
|
mangal
|
1727004034WL040182
|
mangal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
153
|
BASODA
|
MP-27-004-034-001/5057
(LAHADRA)
|
1727004034NRG24120320240460186
|
12/03/2024
|
pirkash
|
1727004034WL040182
|
pirkash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
pirkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BASODA
|
MP-27-004-034-001/5089
(LAHADRA)
|
1727004034NRG24120320240460192
|
12/03/2024
|
aman
|
1727004034WL040182
|
aman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475405945
|
|
aman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191744
|
191744
|
|
|
|
|
|
|
|