|
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-27-004-048-001/143084240
(MAHAGOUR)
|
1727004000NRG24280120240407643
|
28/01/2024
|
laxmibai shau
|
1727004WL034819
|
laxmibai shau
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
laxmibaishau
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-055-004/22246
(SOTHHIYA)
|
1727004055NRG24280120240407346
|
28/01/2024
|
Mohan prasad sharma
|
1727004055WL034785
|
Mohan prasad sharma
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Mohanprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BASODA
|
MP-27-004-065-003/26778
(BAKHEDA)
|
1727004065NRG24280120240407413
|
28/01/2024
|
Geeta bai
|
1727004065WL034794
|
Geeta bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513481
|
|
Geetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-084-002/2311113
(BISDHA)
|
1727004084NRG24280120240407420
|
28/01/2024
|
RAMKRISHN LODHI
|
1727004084WL034795
|
RAMKRISHN LODHI
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
RAMKRISHNLODHI
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-084-002/2311116
(BISDHA)
|
1727004084NRG24280120240407422
|
28/01/2024
|
MUKESH LODHI
|
1727004084WL034795
|
MUKESH LODHI
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
MUKESHLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-048-001/140384191
(MAHAGOUR)
|
1727004000NRG24280120240407641
|
28/01/2024
|
bantulsha
|
1727004WL034819
|
bantulsha
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513481
|
|
bantulsha
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASODA
|
MP-27-004-048-004/143084249
(MAHAGOUR)
|
1727004000NRG24280120240407650
|
28/01/2024
|
sanju rao
|
1727004WL034819
|
sanju rao
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513481
|
|
sanjurao
|
UCO BANK(607066)
|
|
8
|
BASODA
|
MP-27-004-051-001/2554
(GAMAKHAR)
|
1727004051NRG24250120240403872
|
28/01/2024
|
Manoj
|
1727004051WL034482
|
Manoj
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BASODA
|
MP-27-004-065-003/26779
(BAKHEDA)
|
1727004065NRG24280120240407415
|
28/01/2024
|
Vinita
|
1727004065WL034794
|
Vinita
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513481
|
|
Vinita
|
BANK OF INDIA(508505)
|
|
10
|
BASODA
|
MP-27-004-065-003/26780
(BAKHEDA)
|
1727004065NRG24280120240407416
|
28/01/2024
|
Seeta bai
|
1727004065WL034794
|
Seeta bai
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513481
|
|
Seetabai
|
BANK OF INDIA(508505)
|
|
11
|
BASODA
|
MP-27-004-079-001/10941-A
(BAROD)
|
1727004079NRG24280120240407581
|
28/01/2024
|
Kusum Bai
|
1727004079WL034813
|
Kusum Bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
KusumBai
|
BANK OF INDIA(508505)
|
|
12
|
BASODA
|
MP-27-004-079-001/10962
(BAROD)
|
1727004079NRG24280120240407587
|
28/01/2024
|
Brajesh
|
1727004079WL034813
|
Brajesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Brajesh
|
AXIS BANK(607153)
|
|
13
|
BASODA
|
MP-27-004-079-001/24641
(BAROD)
|
1727004079NRG24280120240407600
|
28/01/2024
|
Gaytri
|
1727004079WL034813
|
Gaytri
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-048-003/12965
(MAHAGOUR)
|
1727004000NRG24280120240407644
|
28/01/2024
|
hemant
|
1727004WL034819
|
hemant
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
hemant
|
CANARA BANK(508532)
|
|
15
|
BASODA
|
MP-27-004-048-003/143084231
(MAHAGOUR)
|
1727004000NRG24280120240407645
|
28/01/2024
|
ravi dangi
|
1727004WL034819
|
ravi dangi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
ravidangi
|
UCO BANK(607066)
|
|
16
|
BASODA
|
MP-27-004-065-003/26779
(BAKHEDA)
|
1727004065NRG24280120240407414
|
28/01/2024
|
Rajaram
|
1727004065WL034794
|
Rajaram
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513481
|
|
Rajaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-048-001/143084219
(MAHAGOUR)
|
1727004000NRG24280120240407642
|
28/01/2024
|
om prakash kushwaha
|
1727004WL034819
|
om prakash kushwaha
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
omprakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASODA
|
MP-27-004-048-004/143084250
(MAHAGOUR)
|
1727004000NRG24280120240407651
|
28/01/2024
|
ARVIND SHARMA
|
1727004WL034819
|
ARVIND SHARMA
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513481
|
|
ARVINDSHARMA
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-048-004/143084251
(MAHAGOUR)
|
1727004000NRG24280120240407652
|
28/01/2024
|
JYOTISHARMA
|
1727004WL034819
|
JYOTISHARMA
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513481
|
|
JYOTISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BASODA
|
MP-27-004-051-001/2094
(GAMAKHAR)
|
1727004051NRG24250120240403870
|
28/01/2024
|
Rajesh Raghuwanshi
|
1727004051WL034482
|
Rajesh Raghuwanshi
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
26/03/2024
|
|
005513481
|
|
RajeshRaghuwanshi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
BASODA
|
MP-27-004-051-001/24527
(GAMAKHAR)
|
1727004051NRG24250120240403871
|
28/01/2024
|
Manish
|
1727004051WL034482
|
Manish
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-079-001/10801
(BAROD)
|
1727004079NRG24280120240407568
|
28/01/2024
|
Pramod
|
1727004079WL034813
|
Pramod
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513481
|
|
Pramod
|
INDIAN BANK(607105)
|
|
23
|
BASODA
|
MP-27-004-084-001/2311179
(BISDHA)
|
1727004084NRG24280120240407418
|
28/01/2024
|
Abhishek
|
1727004084WL034795
|
Abhishek
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Abhishek
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
24
|
BASODA
|
MP-27-004-084-002/2311112
(BISDHA)
|
1727004084NRG24280120240407419
|
28/01/2024
|
DEVENDRA
|
1727004084WL034795
|
DEVENDRA
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
25
|
BASODA
|
MP-27-004-084-002/2311117
(BISDHA)
|
1727004084NRG24280120240407423
|
28/01/2024
|
KHUB SINGH
|
1727004084WL034795
|
KHUB SINGH
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
KHUBSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-043-002/2119
(RABARYAI)
|
1727004043NRG24280120240407357
|
28/01/2024
|
RAJKUMARI BAI
|
1727004043WL034789
|
RAJKUMARI BAI
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-043-002/2122
(RABARYAI)
|
1727004043NRG24280120240407359
|
28/01/2024
|
ANKIT SHARMA
|
1727004043WL034789
|
ANKIT SHARMA
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
ANKITSHARMA
|
HDFC BANK LTD(607152)
|
|
28
|
BASODA
|
MP-27-004-043-002/2128
(RABARYAI)
|
1727004043NRG24280120240407363
|
28/01/2024
|
NIKITA SAHU
|
1727004043WL034789
|
NIKITA SAHU
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
NIKITASAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-043-002/2129
(RABARYAI)
|
1727004043NRG24280120240407365
|
28/01/2024
|
NISHA SAHU
|
1727004043WL034789
|
NISHA SAHU
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
NISHASAHU
|
BANK OF BARODA(606985)
|
|
30
|
BASODA
|
MP-27-004-048-004/1430842081
(MAHAGOUR)
|
1727004000NRG24280120240407646
|
28/01/2024
|
RAKESH DHOBI
|
1727004WL034819
|
RAKESH DHOBI
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513481
|
|
RAKESHDHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-048-004/1430842081
(MAHAGOUR)
|
1727004000NRG24280120240407649
|
28/01/2024
|
RANI
|
1727004WL034819
|
RANI
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513481
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-048-004/1430842081
(MAHAGOUR)
|
1727004000NRG24280120240407648
|
28/01/2024
|
SONU RAJAK
|
1727004WL034819
|
SONU RAJAK
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513481
|
|
SONURAJAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASODA
|
MP-27-004-048-004/1430842081
(MAHAGOUR)
|
1727004000NRG24280120240407647
|
28/01/2024
|
SUKHVATI
|
1727004WL034819
|
SUKHVATI
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513481
|
|
SUKHVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-055-002/103
(SOTHHIYA)
|
1727004055NRG24280120240407328
|
28/01/2024
|
Vimla bai
|
1727004055WL034785
|
Vimla bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-055-002/105
(SOTHHIYA)
|
1727004055NRG24280120240407329
|
28/01/2024
|
Preeti
|
1727004055WL034785
|
Preeti
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-055-002/107
(SOTHHIYA)
|
1727004055NRG24280120240407330
|
28/01/2024
|
Lakshmi bai
|
1727004055WL034785
|
Lakshmi bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Lakshmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-055-002/222308-A
(SOTHHIYA)
|
1727004055NRG24280120240407335
|
28/01/2024
|
Rokmani bai
|
1727004055WL034785
|
Rokmani bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Rokmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-055-002/22340
(SOTHHIYA)
|
1727004055NRG24280120240407336
|
28/01/2024
|
Rani bai
|
1727004055WL034785
|
Rani bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BASODA
|
MP-27-004-065-003/26778
(BAKHEDA)
|
1727004065NRG24280120240407412
|
28/01/2024
|
Rambabu
|
1727004065WL034794
|
Rambabu
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513481
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-079-001/24652
(BAROD)
|
1727004079NRG24280120240407603
|
28/01/2024
|
Bhupendra
|
1727004079WL034813
|
Bhupendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-005-002/29059
(THANWAYA)
|
1727004005NRG24280120240407538
|
28/01/2024
|
Jagdish Ahirwar
|
1727004005WL034808
|
Jagdish Ahirwar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513481
|
|
JagdishAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-005-002/29071
(THANWAYA)
|
1727004005NRG24280120240407540
|
28/01/2024
|
Savita
|
1727004005WL034808
|
Savita
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513481
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-005-002/29071
(THANWAYA)
|
1727004005NRG24280120240407539
|
28/01/2024
|
sher singh
|
1727004005WL034808
|
sher singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513481
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-005-002/29110
(THANWAYA)
|
1727004005NRG24280120240407541
|
28/01/2024
|
malkhan singh
|
1727004005WL034808
|
malkhan singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513481
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-007-002/3235
(MASOODPUR)
|
1727004000NRG24280120240407366
|
28/01/2024
|
RAJARAM
|
1727004WL034790
|
RAJARAM
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005513481
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-007-002/3315
(MASOODPUR)
|
1727004000NRG24280120240407367
|
28/01/2024
|
deepak vishwkarma
|
1727004WL034790
|
deepak vishwkarma
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005513481
|
|
deepakvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-007-002/4918
(MASOODPUR)
|
1727004000NRG24280120240407368
|
28/01/2024
|
mohar bai
|
1727004WL034790
|
mohar bai
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005513481
|
|
moharbai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-007-002/4935
(MASOODPUR)
|
1727004000NRG24280120240407369
|
28/01/2024
|
rahul
|
1727004WL034790
|
rahul
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005513481
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-007-002/4936
(MASOODPUR)
|
1727004000NRG24280120240407370
|
28/01/2024
|
sitaram ahirwar
|
1727004WL034790
|
sitaram ahirwar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005513481
|
|
sitaramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-007-002/4938
(MASOODPUR)
|
1727004000NRG24280120240407371
|
28/01/2024
|
bipta
|
1727004WL034790
|
bipta
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005513481
|
|
bipta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BASODA
|
MP-27-004-007-002/4940
(MASOODPUR)
|
1727004007NRG24280120240407348
|
28/01/2024
|
yogendra
|
1727004007WL034786
|
yogendra
|
00354
|
PUNB0078700
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005513481
|
|
yogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-007-002/4941
(MASOODPUR)
|
1727004000NRG24280120240407372
|
28/01/2024
|
rakesh kumar
|
1727004WL034790
|
rakesh kumar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005513481
|
|
rakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BASODA
|
MP-27-004-007-002/4978
(MASOODPUR)
|
1727004000NRG24280120240407373
|
28/01/2024
|
arti ahirwar
|
1727004WL034790
|
arti ahirwar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005513481
|
|
artiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-007-002/5003
(MASOODPUR)
|
1727004000NRG24280120240407374
|
28/01/2024
|
ram babu ahirwar
|
1727004WL034790
|
ram babu ahirwar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005513481
|
|
rambabuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-007-002/5011
(MASOODPUR)
|
1727004007NRG24280120240407349
|
28/01/2024
|
ramswaroop
|
1727004007WL034786
|
ramswaroop
|
00354
|
PUNB0078700
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005513481
|
|
ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-007-002/5018
(MASOODPUR)
|
1727004007NRG24280120240407350
|
28/01/2024
|
sharda bai
|
1727004007WL034786
|
sharda bai
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513481
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-007-002/5028
(MASOODPUR)
|
1727004007NRG24280120240407351
|
28/01/2024
|
munni bai
|
1727004007WL034786
|
munni bai
|
00354
|
PUNB0078700
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005513481
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-007-002/5041
(MASOODPUR)
|
1727004000NRG24280120240407375
|
28/01/2024
|
jitendra
|
1727004WL034790
|
jitendra
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005513481
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-007-002/5138
(MASOODPUR)
|
1727004000NRG24280120240407376
|
28/01/2024
|
ramcharan kushwaha
|
1727004WL034790
|
ramcharan kushwaha
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005513481
|
|
ramcharankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-007-002/5139
(MASOODPUR)
|
1727004000NRG24280120240407377
|
28/01/2024
|
ranjeet ahirwar
|
1727004WL034790
|
ranjeet ahirwar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005513481
|
|
ranjeetahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
61
|
BASODA
|
MP-27-004-084-003/2311178
(BISDHA)
|
1727004084NRG24280120240407429
|
28/01/2024
|
Sourabh Kurmi
|
1727004084WL034795
|
Sourabh Kurmi
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
SourabhKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-084-001/231091
(BISDHA)
|
1727004084NRG24280120240407417
|
28/01/2024
|
Nirpat Singh
|
1727004084WL034795
|
Nirpat Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
NirpatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-084-002/2311114
(BISDHA)
|
1727004084NRG24280120240407421
|
28/01/2024
|
SURENDRA SINGH
|
1727004084WL034795
|
SURENDRA SINGH
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
SURENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-084-002/2311181
(BISDHA)
|
1727004084NRG24280120240407424
|
28/01/2024
|
Rameti
|
1727004084WL034795
|
Rameti
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Rameti
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-084-003/1026
(BISDHA)
|
1727004084NRG24280120240407425
|
28/01/2024
|
jagannath
|
1727004084WL034795
|
jagannath
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-084-003/231100
(BISDHA)
|
1727004084NRG24280120240407426
|
28/01/2024
|
Khushi Lal Sahu
|
1727004084WL034795
|
Khushi Lal Sahu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
KhushiLalSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-084-003/2311177
(BISDHA)
|
1727004084NRG24280120240407428
|
28/01/2024
|
Kusum Bai
|
1727004084WL034795
|
Kusum Bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
KusumBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
68
|
BASODA
|
MP-27-004-084-003/2311180
(BISDHA)
|
1727004084NRG24280120240407430
|
28/01/2024
|
Lakhmichand Sahu
|
1727004084WL034795
|
Lakhmichand Sahu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
LakhmichandSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-001-001/4192
(UHARA)
|
1727004000NRG24280120240407653
|
28/01/2024
|
balaram
|
1727004WL034820
|
balaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
balaram
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASODA
|
MP-27-004-001-001/4196
(UHARA)
|
1727004000NRG24280120240407654
|
28/01/2024
|
BHART SING
|
1727004WL034820
|
BHART SING
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
BHARTSING
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-001-001/4196
(UHARA)
|
1727004000NRG24280120240407655
|
28/01/2024
|
geeta bai
|
1727004WL034820
|
geeta bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-001-001/4205
(UHARA)
|
1727004000NRG24280120240407657
|
28/01/2024
|
Munni bai
|
1727004WL034820
|
Munni bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-001-001/4205
(UHARA)
|
1727004000NRG24280120240407656
|
28/01/2024
|
Narayn singh
|
1727004WL034820
|
Narayn singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Naraynsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-001-001/4214
(UHARA)
|
1727004000NRG24280120240407658
|
28/01/2024
|
ajeem khan
|
1727004WL034820
|
ajeem khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
ajeemkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-001-001/4216-A
(UHARA)
|
1727004000NRG24280120240407659
|
28/01/2024
|
somat khan
|
1727004WL034820
|
somat khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
somatkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASODA
|
MP-27-004-001-001/4216-A
(UHARA)
|
1727004000NRG24280120240407660
|
28/01/2024
|
Somat khan
|
1727004WL034820
|
Somat khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Somatkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASODA
|
MP-27-004-001-001/4217-A
(UHARA)
|
1727004000NRG24280120240407661
|
28/01/2024
|
najim khan
|
1727004WL034820
|
najim khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
najimkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASODA
|
MP-27-004-001-001/4217-A
(UHARA)
|
1727004000NRG24280120240407662
|
28/01/2024
|
Parveen vee
|
1727004WL034820
|
Parveen vee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Parveenvee
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASODA
|
MP-27-004-001-001/4236-A
(UHARA)
|
1727004000NRG24280120240407664
|
28/01/2024
|
Anil
|
1727004WL034820
|
Anil
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASODA
|
MP-27-004-001-001/4236-A
(UHARA)
|
1727004000NRG24280120240407663
|
28/01/2024
|
LALARAM
|
1727004WL034820
|
LALARAM
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-001-001/4247-B
(UHARA)
|
1727004000NRG24280120240407665
|
28/01/2024
|
Ramcharn
|
1727004WL034820
|
Ramcharn
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Ramcharn
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASODA
|
MP-27-004-001-001/4261-A
(UHARA)
|
1727004000NRG24280120240407666
|
28/01/2024
|
mukesh
|
1727004WL034820
|
mukesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASODA
|
MP-27-004-001-001/4261-A
(UHARA)
|
1727004000NRG24280120240407667
|
28/01/2024
|
rani bai
|
1727004WL034820
|
rani bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASODA
|
MP-27-004-001-001/4267-A
(UHARA)
|
1727004000NRG24280120240407668
|
28/01/2024
|
chanrhas
|
1727004WL034820
|
chanrhas
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
chanrhas
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASODA
|
MP-27-004-001-001/4267-A
(UHARA)
|
1727004000NRG24280120240407669
|
28/01/2024
|
neelam bai
|
1727004WL034820
|
neelam bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
neelambai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASODA
|
MP-27-004-001-001/4317
(UHARA)
|
1727004000NRG24280120240407670
|
28/01/2024
|
dhanpal
|
1727004WL034820
|
dhanpal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-001-001/4317
(UHARA)
|
1727004000NRG24280120240407671
|
28/01/2024
|
geeta bai
|
1727004WL034820
|
geeta bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASODA
|
MP-27-004-001-001/4335
(UHARA)
|
1727004000NRG24280120240407672
|
28/01/2024
|
halim kha
|
1727004WL034820
|
halim kha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
halimkha
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASODA
|
MP-27-004-001-001/4335
(UHARA)
|
1727004000NRG24280120240407673
|
28/01/2024
|
halim kha
|
1727004WL034820
|
halim kha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
halimkha
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASODA
|
MP-27-004-001-001/4349-A
(UHARA)
|
1727004000NRG24280120240407674
|
28/01/2024
|
manoj
|
1727004WL034820
|
manoj
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASODA
|
MP-27-004-001-001/4349-A
(UHARA)
|
1727004000NRG24280120240407675
|
28/01/2024
|
manoj
|
1727004WL034820
|
manoj
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-001-001/4388
(UHARA)
|
1727004000NRG24280120240407677
|
28/01/2024
|
ashfaq
|
1727004WL034820
|
ashfaq
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
ashfaq
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASODA
|
MP-27-004-001-001/4388
(UHARA)
|
1727004000NRG24280120240407678
|
28/01/2024
|
ashfaq
|
1727004WL034820
|
ashfaq
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
ashfaq
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASODA
|
MP-27-004-001-001/4388
(UHARA)
|
1727004000NRG24280120240407676
|
28/01/2024
|
lateep khan
|
1727004WL034820
|
lateep khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
lateepkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASODA
|
MP-27-004-001-001/4396-A
(UHARA)
|
1727004000NRG24280120240407680
|
28/01/2024
|
LEELA BAI
|
1727004WL034820
|
LEELA BAI
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASODA
|
MP-27-004-001-001/4396-A
(UHARA)
|
1727004000NRG24280120240407679
|
28/01/2024
|
YUDHISHTHAR
|
1727004WL034820
|
YUDHISHTHAR
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
YUDHISHTHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BASODA
|
MP-27-004-001-001/4475
(UHARA)
|
1727004000NRG24280120240407682
|
28/01/2024
|
kaLLO bi
|
1727004WL034820
|
kaLLO bi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
kaLLObi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASODA
|
MP-27-004-001-001/4475
(UHARA)
|
1727004000NRG24280120240407681
|
28/01/2024
|
shahjad khan
|
1727004WL034820
|
shahjad khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
shahjadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASODA
|
MP-27-004-001-001/4487
(UHARA)
|
1727004000NRG24280120240407683
|
28/01/2024
|
Laxmi bai
|
1727004WL034820
|
Laxmi bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASODA
|
MP-27-004-001-001/4487
(UHARA)
|
1727004000NRG24280120240407684
|
28/01/2024
|
sanjaiy
|
1727004WL034820
|
sanjaiy
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
sanjaiy
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASODA
|
MP-27-004-001-001/4503
(UHARA)
|
1727004000NRG24280120240407685
|
28/01/2024
|
barjesh
|
1727004WL034820
|
barjesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
barjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASODA
|
MP-27-004-001-001/4503
(UHARA)
|
1727004000NRG24280120240407686
|
28/01/2024
|
rajkumari
|
1727004WL034820
|
rajkumari
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASODA
|
MP-27-004-001-001/4515
(UHARA)
|
1727004000NRG24280120240407688
|
28/01/2024
|
Kusum Bai
|
1727004WL034820
|
Kusum Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
KusumBai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASODA
|
MP-27-004-001-001/4515
(UHARA)
|
1727004000NRG24280120240407687
|
28/01/2024
|
Revaram
|
1727004WL034820
|
Revaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Revaram
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASODA
|
MP-27-004-001-001/4598
(UHARA)
|
1727004000NRG24280120240407690
|
28/01/2024
|
saddam
|
1727004WL034820
|
saddam
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
saddam
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASODA
|
MP-27-004-001-001/4598
(UHARA)
|
1727004000NRG24280120240407689
|
28/01/2024
|
saddam khan
|
1727004WL034820
|
saddam khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
saddamkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASODA
|
MP-27-004-001-001/4737
(UHARA)
|
1727004000NRG24280120240407691
|
28/01/2024
|
dinesh
|
1727004WL034820
|
dinesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASODA
|
MP-27-004-001-001/4737
(UHARA)
|
1727004000NRG24280120240407692
|
28/01/2024
|
dinesh
|
1727004WL034820
|
dinesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
109
|
BASODA
|
MP-27-004-079-001/24666
(BAROD)
|
1727004079NRG24280120240407604
|
28/01/2024
|
Arjun kushwaha
|
1727004079WL034813
|
Arjun kushwaha
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Arjunkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BASODA
|
MP-27-004-079-001/24714
(BAROD)
|
1727004079NRG24280120240407605
|
28/01/2024
|
Brajesh kushwaha
|
1727004079WL034813
|
Brajesh kushwaha
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Brajeshkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-047-001/23646
(GANJ)
|
1727004097NRG24280120240407285
|
28/01/2024
|
Ashok
|
1727004097WL034781
|
Ashok
|
00415
|
SBIN0010820
|
221
|
221
|
Processed
|
26/03/2024
|
|
005513481
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASODA
|
MP-27-004-047-001/23647
(GANJ)
|
1727004097NRG24280120240407286
|
28/01/2024
|
Rajkumar
|
1727004097WL034781
|
Rajkumar
|
00415
|
SBIN0010820
|
221
|
221
|
Processed
|
26/03/2024
|
|
005513481
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASODA
|
MP-27-004-047-001/23648
(GANJ)
|
1727004097NRG24280120240407287
|
28/01/2024
|
Sunil
|
1727004097WL034781
|
Sunil
|
00415
|
SBIN0010820
|
221
|
221
|
Processed
|
26/03/2024
|
|
005513481
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASODA
|
MP-27-004-047-001/23690
(GANJ)
|
1727004097NRG24280120240407288
|
28/01/2024
|
SUDARSHAN
|
1727004097WL034781
|
SUDARSHAN
|
00415
|
SBIN0010820
|
442
|
442
|
Processed
|
26/03/2024
|
|
005513481
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
BASODA
|
MP-27-004-043-002/2124
(RABARYAI)
|
1727004043NRG24280120240407360
|
28/01/2024
|
ANSHUL
|
1727004043WL034789
|
ANSHUL
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
ANSHUL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
116
|
BASODA
|
MP-27-004-047-001/23539
(GANJ)
|
1727004097NRG24280120240407284
|
28/01/2024
|
rajpal
|
1727004097WL034781
|
rajpal
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
26/03/2024
|
|
005513481
|
|
rajpal
|
AXIS BANK(607153)
|
|
117
|
BASODA
|
MP-27-004-048-001/130355
(MAHAGOUR)
|
1727004000NRG24280120240407639
|
28/01/2024
|
hakamsingh
|
1727004WL034819
|
hakamsingh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513481
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASODA
|
MP-27-004-048-001/130355
(MAHAGOUR)
|
1727004000NRG24280120240407640
|
28/01/2024
|
seema
|
1727004WL034819
|
seema
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513481
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASODA
|
MP-27-004-079-001/10851
(BAROD)
|
1727004079NRG24280120240407571
|
28/01/2024
|
Takhat singh kushwah
|
1727004079WL034813
|
Takhat singh kushwah
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Takhatsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASODA
|
MP-27-004-079-001/10899
(BAROD)
|
1727004079NRG24280120240407576
|
28/01/2024
|
preetam singh
|
1727004079WL034813
|
preetam singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
preetamsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASODA
|
MP-27-004-079-001/10944
(BAROD)
|
1727004079NRG24280120240407582
|
28/01/2024
|
miththu
|
1727004079WL034813
|
miththu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
miththu
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASODA
|
MP-27-004-079-001/10944
(BAROD)
|
1727004079NRG24280120240407583
|
28/01/2024
|
Shyam bai
|
1727004079WL034813
|
Shyam bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASODA
|
MP-27-004-079-001/10954
(BAROD)
|
1727004079NRG24280120240407584
|
28/01/2024
|
Rekha Bai
|
1727004079WL034813
|
Rekha Bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BASODA
|
MP-27-004-079-001/10962
(BAROD)
|
1727004079NRG24280120240407586
|
28/01/2024
|
uma bai
|
1727004079WL034813
|
uma bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASODA
|
MP-27-004-079-001/24624
(BAROD)
|
1727004079NRG24280120240407596
|
28/01/2024
|
khilansingh
|
1727004079WL034813
|
khilansingh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
khilansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BASODA
|
MP-27-004-079-001/24648
(BAROD)
|
1727004079NRG24280120240407601
|
28/01/2024
|
Preetam
|
1727004079WL034813
|
Preetam
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASODA
|
MP-27-004-079-001/24650
(BAROD)
|
1727004079NRG24280120240407602
|
28/01/2024
|
Shivendra
|
1727004079WL034813
|
Shivendra
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Shivendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
BASODA
|
MP-27-004-084-003/2311174
(BISDHA)
|
1727004084NRG24280120240407427
|
28/01/2024
|
Sumit Sahu
|
1727004084WL034795
|
Sumit Sahu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
SumitSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
129
|
BASODA
|
MP-27-004-032-001/429
(BABLI)
|
1727004032NRG24280120240407442
|
28/01/2024
|
Savana Bee
|
1727004032WL034796
|
Savana Bee
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
SavanaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
BASODA
|
MP-27-004-043-002/2128
(RABARYAI)
|
1727004043NRG24280120240407362
|
28/01/2024
|
MAHESH SAHU
|
1727004043WL034789
|
MAHESH SAHU
|
00415
|
SBIN0030375
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
MAHESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
BASODA
|
MP-27-004-005-002/30011
(THANWAYA)
|
1727004005NRG24280120240407542
|
28/01/2024
|
Chandrabhan vediya
|
1727004005WL034808
|
Chandrabhan vediya
|
00434
|
SYNB0007756
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513481
|
|
Chandrabhanvediya
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
BASODA
|
MP-27-004-043-002/2127
(RABARYAI)
|
1727004043NRG24280120240407361
|
28/01/2024
|
SONU KUSHWAH
|
1727004043WL034789
|
SONU KUSHWAH
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
SONUKUSHWAH
|
UCO BANK(607066)
|
|
133
|
BASODA
|
MP-27-004-047-004/23562
(GANJ)
|
1727004097NRG24280120240407289
|
28/01/2024
|
akash kori
|
1727004097WL034781
|
akash kori
|
00462
|
UCBA0002897
|
663
|
663
|
Processed
|
26/03/2024
|
|
005513481
|
|
akashkori
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
134
|
BASODA
|
MP-27-004-043-002/2115
(RABARYAI)
|
1727004043NRG24280120240407354
|
28/01/2024
|
MANSHUL SINGH RAJPUT
|
1727004043WL034789
|
MANSHUL SINGH RAJPUT
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
MANSHULSINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
BASODA
|
MP-27-004-043-002/2117
(RABARYAI)
|
1727004043NRG24280120240407355
|
28/01/2024
|
AJAY KUSHWAH
|
1727004043WL034789
|
AJAY KUSHWAH
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
AJAYKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASODA
|
MP-27-004-043-002/2118
(RABARYAI)
|
1727004043NRG24280120240407356
|
28/01/2024
|
NIKITA GAUD
|
1727004043WL034789
|
NIKITA GAUD
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
NIKITAGAUD
|
UNION BANK OF INDIA(508500)
|
|
137
|
BASODA
|
MP-27-004-043-002/2120
(RABARYAI)
|
1727004043NRG24280120240407358
|
28/01/2024
|
MANISH YADAV
|
1727004043WL034789
|
MANISH YADAV
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
MANISHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
BASODA
|
MP-27-004-043-002/2129
(RABARYAI)
|
1727004043NRG24280120240407364
|
28/01/2024
|
BHAGVATI BAI
|
1727004043WL034789
|
BHAGVATI BAI
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
BHAGVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
BASODA
|
MP-27-004-079-001/11001-A
(BAROD)
|
1727004079NRG24280120240407591
|
28/01/2024
|
Narvadaprasad
|
1727004079WL034813
|
Narvadaprasad
|
00485
|
VIJB0007618
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Narvadaprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
BASODA
|
MP-27-004-079-001/24623
(BAROD)
|
1727004079NRG24280120240407594
|
28/01/2024
|
Janki
|
1727004079WL034813
|
Janki
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Janki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
BASODA
|
MP-27-004-055-002/137
(SOTHHIYA)
|
1727004055NRG24280120240407331
|
28/01/2024
|
Ram Singh meena
|
1727004055WL034785
|
Ram Singh meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
RamSinghmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BASODA
|
MP-27-004-055-002/148
(SOTHHIYA)
|
1727004055NRG24280120240407332
|
28/01/2024
|
Diman singh
|
1727004055WL034785
|
Diman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BASODA
|
MP-27-004-055-002/150
(SOTHHIYA)
|
1727004055NRG24280120240407333
|
28/01/2024
|
Ravi shankar maina
|
1727004055WL034785
|
Ravi shankar maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Ravishankarmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BASODA
|
MP-27-004-055-002/154
(SOTHHIYA)
|
1727004055NRG24280120240407334
|
28/01/2024
|
Umed
|
1727004055WL034785
|
Umed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Umed
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BASODA
|
MP-27-004-055-004/133
(SOTHHIYA)
|
1727004055NRG24280120240407338
|
28/01/2024
|
Dharmendra
|
1727004055WL034785
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BASODA
|
MP-27-004-055-004/133
(SOTHHIYA)
|
1727004055NRG24280120240407337
|
28/01/2024
|
Hari singh
|
1727004055WL034785
|
Hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BASODA
|
MP-27-004-055-004/139
(SOTHHIYA)
|
1727004055NRG24280120240407339
|
28/01/2024
|
Balmukand Malviya
|
1727004055WL034785
|
Balmukand Malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
BalmukandMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BASODA
|
MP-27-004-055-004/143
(SOTHHIYA)
|
1727004055NRG24280120240407340
|
28/01/2024
|
LaxmiNarayan
|
1727004055WL034785
|
LaxmiNarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
LaxmiNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BASODA
|
MP-27-004-055-004/158
(SOTHHIYA)
|
1727004055NRG24280120240407341
|
28/01/2024
|
Archana
|
1727004055WL034785
|
Archana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BASODA
|
MP-27-004-055-004/159
(SOTHHIYA)
|
1727004055NRG24280120240407342
|
28/01/2024
|
Shobha bai
|
1727004055WL034785
|
Shobha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Shobhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BASODA
|
MP-27-004-055-004/1757-A
(SOTHHIYA)
|
1727004055NRG24280120240407344
|
28/01/2024
|
rani bai
|
1727004055WL034785
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BASODA
|
MP-27-004-055-004/1757-A
(SOTHHIYA)
|
1727004055NRG24280120240407343
|
28/01/2024
|
takhat singh
|
1727004055WL034785
|
takhat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
takhatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BASODA
|
MP-27-004-055-004/22245
(SOTHHIYA)
|
1727004055NRG24280120240407345
|
28/01/2024
|
PRITAM PRASAD TIWARI
|
1727004055WL034785
|
PRITAM PRASAD TIWARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
PRITAMPRASADTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BASODA
|
MP-27-004-055-004/22246
(SOTHHIYA)
|
1727004055NRG24280120240407347
|
28/01/2024
|
Rani
|
1727004055WL034785
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BASODA
|
MP-27-004-079-001/10900-A
(BAROD)
|
1727004079NRG24280120240407577
|
28/01/2024
|
Pradeep
|
1727004079WL034813
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
156
|
BASODA
|
MP-27-004-048-001/130345
(MAHAGOUR)
|
1727004000NRG24280120240407638
|
28/01/2024
|
amit
|
1727004WL034819
|
amit
|
00689
|
AUBL0002302
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513481
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
157
|
BASODA
|
MP-27-004-084-003/2311181
(BISDHA)
|
1727004084NRG24280120240407431
|
28/01/2024
|
Archana Patel
|
1727004084WL034795
|
Archana Patel
|
00689
|
AUBL0002302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
ArchanaPatel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
158
|
BASODA
|
MP-27-004-079-001/10854
(BAROD)
|
1727004079NRG24280120240407572
|
28/01/2024
|
prem singh
|
1727004079WL034813
|
prem singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BASODA
|
MP-27-004-079-001/10854
(BAROD)
|
1727004079NRG24280120240407573
|
28/01/2024
|
Sumantra bai
|
1727004079WL034813
|
Sumantra bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Sumantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BASODA
|
MP-27-004-079-001/10899
(BAROD)
|
1727004079NRG24280120240407575
|
28/01/2024
|
Maya bai
|
1727004079WL034813
|
Maya bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Mayabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
BASODA
|
MP-27-004-079-001/10899
(BAROD)
|
1727004079NRG24280120240407574
|
28/01/2024
|
roopsingh
|
1727004079WL034813
|
roopsingh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BASODA
|
MP-27-004-079-001/10914
(BAROD)
|
1727004079NRG24280120240407579
|
28/01/2024
|
Gulab bai
|
1727004079WL034813
|
Gulab bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Gulabbai
|
RATNAKAR BANK(607393)
|
|
163
|
BASODA
|
MP-27-004-079-001/10914
(BAROD)
|
1727004079NRG24280120240407578
|
28/01/2024
|
roopsingh
|
1727004079WL034813
|
roopsingh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BASODA
|
MP-27-004-079-001/10916
(BAROD)
|
1727004079NRG24280120240407580
|
28/01/2024
|
savitri bai
|
1727004079WL034813
|
savitri bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005513481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
BASODA
|
MP-27-004-079-001/10962
(BAROD)
|
1727004079NRG24280120240407585
|
28/01/2024
|
kishan
|
1727004079WL034813
|
kishan
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BASODA
|
MP-27-004-079-001/10977-A
(BAROD)
|
1727004079NRG24280120240407588
|
28/01/2024
|
devi singh
|
1727004079WL034813
|
devi singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BASODA
|
MP-27-004-079-001/10977-A
(BAROD)
|
1727004079NRG24280120240407589
|
28/01/2024
|
Kuvar bai
|
1727004079WL034813
|
Kuvar bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Kuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BASODA
|
MP-27-004-079-001/10999
(BAROD)
|
1727004079NRG24280120240407590
|
28/01/2024
|
premnarayan
|
1727004079WL034813
|
premnarayan
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BASODA
|
MP-27-004-079-001/24615
(BAROD)
|
1727004079NRG24280120240407592
|
28/01/2024
|
bhagwan singh
|
1727004079WL034813
|
bhagwan singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
170
|
BASODA
|
MP-27-004-079-001/24615
(BAROD)
|
1727004079NRG24280120240407593
|
28/01/2024
|
Shobha
|
1727004079WL034813
|
Shobha
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BASODA
|
MP-27-004-079-001/24624
(BAROD)
|
1727004079NRG24280120240407595
|
28/01/2024
|
khilansingh
|
1727004079WL034813
|
khilansingh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BASODA
|
MP-27-004-079-001/24638
(BAROD)
|
1727004079NRG24280120240407597
|
28/01/2024
|
Khoob Singh
|
1727004079WL034813
|
Khoob Singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
KhoobSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BASODA
|
MP-27-004-079-001/24638
(BAROD)
|
1727004079NRG24280120240407598
|
28/01/2024
|
Saroj bai
|
1727004079WL034813
|
Saroj bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BASODA
|
MP-27-004-079-001/24641
(BAROD)
|
1727004079NRG24280120240407599
|
28/01/2024
|
Neelesh Rai
|
1727004079WL034813
|
Neelesh Rai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
NeeleshRai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
175
|
BASODA
|
MP-27-004-032-001/403
(BABLI)
|
1727004032NRG24280120240407432
|
28/01/2024
|
GAJRAJ
|
1727004032WL034796
|
GAJRAJ
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
GAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BASODA
|
MP-27-004-032-001/406
(BABLI)
|
1727004032NRG24280120240407433
|
28/01/2024
|
Mohan singh
|
1727004032WL034796
|
Mohan singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BASODA
|
MP-27-004-032-001/407
(BABLI)
|
1727004032NRG24280120240407434
|
28/01/2024
|
DINESH KUMAR
|
1727004032WL034796
|
DINESH KUMAR
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
DINESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
178
|
BASODA
|
MP-27-004-032-001/408
(BABLI)
|
1727004032NRG24280120240407435
|
28/01/2024
|
Arvindra Duvye
|
1727004032WL034796
|
Arvindra Duvye
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
ArvindraDuvye
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
179
|
BASODA
|
MP-27-004-032-001/421
(BABLI)
|
1727004032NRG24280120240407436
|
28/01/2024
|
Dasrath
|
1727004032WL034796
|
Dasrath
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Dasrath
|
BANK OF BARODA(606985)
|
|
180
|
BASODA
|
MP-27-004-032-001/422
(BABLI)
|
1727004032NRG24280120240407437
|
28/01/2024
|
Khilan Singh
|
1727004032WL034796
|
Khilan Singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BASODA
|
MP-27-004-032-001/423
(BABLI)
|
1727004032NRG24280120240407438
|
28/01/2024
|
Sharif Khan
|
1727004032WL034796
|
Sharif Khan
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
SharifKhan
|
STATE BANK OF INDIA(508548)
|
|
182
|
BASODA
|
MP-27-004-032-001/424
(BABLI)
|
1727004032NRG24280120240407439
|
28/01/2024
|
Peer Mohammad
|
1727004032WL034796
|
Peer Mohammad
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
PeerMohammad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BASODA
|
MP-27-004-032-001/426
(BABLI)
|
1727004032NRG24280120240407440
|
28/01/2024
|
Dinadayal
|
1727004032WL034796
|
Dinadayal
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Dinadayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
184
|
BASODA
|
MP-27-004-032-001/428
(BABLI)
|
1727004032NRG24280120240407441
|
28/01/2024
|
Rameshwar
|
1727004032WL034796
|
Rameshwar
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005513481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
BASODA
|
MP-27-004-032-001/432
(BABLI)
|
1727004032NRG24280120240407443
|
28/01/2024
|
Arun Kumar Dubey
|
1727004032WL034796
|
Arun Kumar Dubey
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
ArunKumarDubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
186
|
BASODA
|
MP-27-004-032-001/433
(BABLI)
|
1727004032NRG24280120240407444
|
28/01/2024
|
Vinita Bai Kushwah
|
1727004032WL034796
|
Vinita Bai Kushwah
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
VinitaBaiKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BASODA
|
MP-27-004-032-001/434
(BABLI)
|
1727004032NRG24280120240407445
|
28/01/2024
|
Leela Bai
|
1727004032WL034796
|
Leela Bai
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
LeelaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
188
|
BASODA
|
MP-27-004-079-001/10838
(BAROD)
|
1727004079NRG24280120240407570
|
28/01/2024
|
Mullo bai
|
1727004079WL034813
|
Mullo bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
Mullobai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BASODA
|
MP-27-004-079-001/10838
(BAROD)
|
1727004079NRG24280120240407569
|
28/01/2024
|
tikaram
|
1727004079WL034813
|
tikaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513481
|
|
tikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235807
|
235807
|
|
|
|
|
|
|
|