|
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-27-004-092-001/7957
(PIPARAHA)
|
1727004092NRG24020320240447341
|
02/03/2024
|
prathivha
|
1727004092WL038664
|
prathivha
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
prathivha
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-092-001/7957
(PIPARAHA)
|
1727004092NRG24020320240447340
|
02/03/2024
|
vinod
|
1727004092WL038664
|
vinod
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-015-001/38276
(AMWANAGAR)
|
1727004015NRG24010320240446625
|
02/03/2024
|
Maya Bai
|
1727004015WL038592
|
Maya Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
MayaBai
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-015-001/38277
(AMWANAGAR)
|
1727004015NRG24010320240446619
|
02/03/2024
|
Bhupendra Adiwasi
|
1727004015WL038591
|
Bhupendra Adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
BhupendraAdiwasi
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-015-001/38284
(AMWANAGAR)
|
1727004015NRG24010320240446622
|
02/03/2024
|
Naunitram
|
1727004015WL038591
|
Naunitram
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Naunitram
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-015-001/38285
(AMWANAGAR)
|
1727004015NRG24010320240446623
|
02/03/2024
|
Brajesh Adiwasi
|
1727004015WL038591
|
Brajesh Adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
BrajeshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASODA
|
MP-27-004-021-003/22665
(PURWAICHAKKA)
|
1727004021NRG24010320240446833
|
02/03/2024
|
Shivraj Sahariya
|
1727004021WL038608
|
Shivraj Sahariya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476299465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BASODA
|
MP-27-004-021-003/22701
(PURWAICHAKKA)
|
1727004021NRG24020320240446937
|
02/03/2024
|
Raju Sahariya
|
1727004021WL038622
|
Raju Sahariya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
RajuSahariya
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-021-003/22711
(PURWAICHAKKA)
|
1727004021NRG24020320240446938
|
02/03/2024
|
Juli sahariya
|
1727004021WL038622
|
Juli sahariya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Julisahariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BASODA
|
MP-27-004-021-004/22719
(PURWAICHAKKA)
|
1727004021NRG24020320240446960
|
02/03/2024
|
DALIP
|
1727004021WL038625
|
DALIP
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
DALIP
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-021-004/22720
(PURWAICHAKKA)
|
1727004021NRG24020320240446939
|
02/03/2024
|
Sushila Sehriya
|
1727004021WL038622
|
Sushila Sehriya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
SushilaSehriya
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASODA
|
MP-27-004-021-004/22721
(PURWAICHAKKA)
|
1727004021NRG24020320240446945
|
02/03/2024
|
HUKUM SINGH
|
1727004021WL038623
|
HUKUM SINGH
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
HUKUMSINGH
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-021-004/22722
(PURWAICHAKKA)
|
1727004021NRG24020320240446940
|
02/03/2024
|
Ramsakhi
|
1727004021WL038622
|
Ramsakhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Ramsakhi
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-021-004/22727
(PURWAICHAKKA)
|
1727004021NRG24020320240446961
|
02/03/2024
|
SURAJ
|
1727004021WL038625
|
SURAJ
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-032-001/436
(BABLI)
|
1727004032NRG24020320240447075
|
02/03/2024
|
Shila Bai
|
1727004032WL038643
|
Shila Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASODA
|
MP-27-004-032-001/491
(BABLI)
|
1727004032NRG24020320240447076
|
02/03/2024
|
Monika
|
1727004032WL038643
|
Monika
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Monika
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-032-001/495
(BABLI)
|
1727004032NRG24020320240447079
|
02/03/2024
|
Bheekam Singh
|
1727004032WL038643
|
Bheekam Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
BheekamSingh
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-036-001/9533
(UDAYPUR)
|
1727004036NRG24020320240447204
|
02/03/2024
|
Rukmani bhai adiwasi
|
1727004036WL038650
|
Rukmani bhai adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Rukmanibhaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASODA
|
MP-27-004-047-002/11003
(GANJ)
|
1727004047NRG24020320240447847
|
02/03/2024
|
leela
|
1727004047WL038692
|
leela
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
leela
|
HDFC BANK LTD(607152)
|
|
20
|
BASODA
|
MP-27-004-047-002/13952
(GANJ)
|
1727004047NRG24020320240447853
|
02/03/2024
|
rambabu yadav
|
1727004047WL038692
|
rambabu yadav
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
rambabuyadav
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-047-002/5105
(GANJ)
|
1727004047NRG24020320240447854
|
02/03/2024
|
NAVALKISHOR
|
1727004047WL038692
|
NAVALKISHOR
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
NAVALKISHOR
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-054-005/7515
(MADIYA SEMRA)
|
1727004054NRG24010320240446615
|
02/03/2024
|
Rashmi Rai
|
1727004054WL038590
|
Rashmi Rai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
RashmiRai
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-056-001/25256
(PAWAI)
|
1727004056NRG24020320240447710
|
02/03/2024
|
Lokendra Singh
|
1727004056WL038682
|
Lokendra Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
LokendraSingh
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-056-001/25256
(PAWAI)
|
1727004056NRG24020320240447711
|
02/03/2024
|
Preeti
|
1727004056WL038682
|
Preeti
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Preeti
|
BANK OF BARODA(606985)
|
|
25
|
BASODA
|
MP-27-004-056-001/25258
(PAWAI)
|
1727004056NRG24020320240447713
|
02/03/2024
|
Chandrabhanasingh
|
1727004056WL038682
|
Chandrabhanasingh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Chandrabhanasingh
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-059-003/26413
(SEMRA)
|
1727004000NRG24020320240446965
|
02/03/2024
|
Vimala Bai
|
1727004WL038628
|
Vimala Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
VimalaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-060-004/23695
(MOODARA)
|
1727004060NRG24010320240446768
|
02/03/2024
|
Daleep
|
1727004060WL038604
|
Daleep
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Daleep
|
BANK OF BARODA(606985)
|
|
28
|
BASODA
|
MP-27-004-060-004/8899
(MOODARA)
|
1727004060NRG24010320240446772
|
02/03/2024
|
kamal singh
|
1727004060WL038604
|
kamal singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-075-001/35853
(SIRNOTA)
|
1727004000NRG24020320240447004
|
02/03/2024
|
Shivam chourasiya
|
1727004WL038630
|
Shivam chourasiya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Shivamchourasiya
|
BANK OF BARODA(606985)
|
|
30
|
BASODA
|
MP-27-004-098-002/3097-A
(BHUNARA)
|
1727004098NRG24010320240446348
|
02/03/2024
|
Karan singh
|
1727004098WL038561
|
Karan singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-075-001/35850
(SIRNOTA)
|
1727004000NRG24020320240447001
|
02/03/2024
|
ARVIND KUMAR KUSHWAH
|
1727004WL038630
|
ARVIND KUMAR KUSHWAH
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
24/04/2024
|
|
476299465
|
|
ARVINDKUMARKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-054-005/7518
(MADIYA SEMRA)
|
1727004054NRG24010320240446618
|
02/03/2024
|
Ravina
|
1727004054WL038590
|
Ravina
|
00048
|
BKID0008834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Ravina
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-075-001/35853
(SIRNOTA)
|
1727004000NRG24020320240447005
|
02/03/2024
|
Madhu chourasiA
|
1727004WL038630
|
Madhu chourasiA
|
00048
|
BKID0008882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
MadhuchourasiA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-054-005/7508
(MADIYA SEMRA)
|
1727004054NRG24280220240443995
|
02/03/2024
|
Abrar
|
1727004054WL038288
|
Abrar
|
00048
|
BKID0009001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Abrar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-054-005/7514
(MADIYA SEMRA)
|
1727004054NRG24010320240446613
|
02/03/2024
|
Pradip
|
1727004054WL038590
|
Pradip
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BASODA
|
MP-27-004-056-001/25257
(PAWAI)
|
1727004056NRG24020320240447712
|
02/03/2024
|
Anil
|
1727004056WL038682
|
Anil
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BASODA
|
MP-27-004-060-004/23541-A
(MOODARA)
|
1727004060NRG24010320240446765
|
02/03/2024
|
ankesh
|
1727004060WL038604
|
ankesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BASODA
|
MP-27-004-060-004/8908-B
(MOODARA)
|
1727004060NRG24010320240446774
|
02/03/2024
|
Anitabai
|
1727004060WL038604
|
Anitabai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Anitabai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-019-003/4798
(ARANOT)
|
1727004019NRG24010320240446397
|
02/03/2024
|
Anant singh
|
1727004019WL038565
|
Anant singh
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
Anantsingh
|
CANARA BANK(508532)
|
|
40
|
BASODA
|
MP-27-004-045-002/42845765
(HARDUKHEDI)
|
1727004045NRG24010320240446338
|
02/03/2024
|
sunita bai
|
1727004045WL038560
|
sunita bai
|
00078
|
CNRB0005676
|
221
|
221
|
Processed
|
24/04/2024
|
|
476299465
|
|
sunitabai
|
CANARA BANK(508532)
|
|
41
|
BASODA
|
MP-27-004-054-005/7518
(MADIYA SEMRA)
|
1727004054NRG24010320240446617
|
02/03/2024
|
Rahul
|
1727004054WL038590
|
Rahul
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Rahul
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-045-002/42845765
(HARDUKHEDI)
|
1727004045NRG24010320240446337
|
02/03/2024
|
ompraksh
|
1727004045WL038560
|
ompraksh
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
24/04/2024
|
|
476299465
|
|
ompraksh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-045-002/42845779
(HARDUKHEDI)
|
1727004045NRG24010320240446342
|
02/03/2024
|
deepak
|
1727004045WL038560
|
deepak
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
24/04/2024
|
|
476299465
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-047-002/11009
(GANJ)
|
1727004047NRG24020320240447849
|
02/03/2024
|
brijesh kumar shakya
|
1727004047WL038692
|
brijesh kumar shakya
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
brijeshkumarshakya
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASODA
|
MP-27-004-047-004/23339
(GANJ)
|
1727004097NRG24010320240446400
|
02/03/2024
|
SAKHI BAI
|
1727004097WL038566
|
SAKHI BAI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BASODA
|
MP-27-004-054-004/7521
(MADIYA SEMRA)
|
1727004054NRG24280220240443989
|
02/03/2024
|
Vidha Bai
|
1727004054WL038288
|
Vidha Bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
VidhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BASODA
|
MP-27-004-054-004/7581
(MADIYA SEMRA)
|
1727004054NRG24280220240443991
|
02/03/2024
|
Kavita Khangar
|
1727004054WL038288
|
Kavita Khangar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
KavitaKhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BASODA
|
MP-27-004-054-005/7511
(MADIYA SEMRA)
|
1727004054NRG24010320240446611
|
02/03/2024
|
Narabdi Bai Khangar
|
1727004054WL038590
|
Narabdi Bai Khangar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
NarabdiBaiKhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BASODA
|
MP-27-004-054-005/7512
(MADIYA SEMRA)
|
1727004054NRG24010320240446612
|
02/03/2024
|
Mona Parihar
|
1727004054WL038590
|
Mona Parihar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
MonaParihar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-054-005/7515
(MADIYA SEMRA)
|
1727004054NRG24010320240446614
|
02/03/2024
|
Santosh
|
1727004054WL038590
|
Santosh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BASODA
|
MP-27-004-056-001/25129
(PAWAI)
|
1727004056NRG24020320240447707
|
02/03/2024
|
Sonam
|
1727004056WL038682
|
Sonam
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BASODA
|
MP-27-004-056-001/25255
(PAWAI)
|
1727004056NRG24020320240447709
|
02/03/2024
|
Pradeep
|
1727004056WL038682
|
Pradeep
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BASODA
|
MP-27-004-056-001/74
(PAWAI)
|
1727004056NRG24020320240447717
|
02/03/2024
|
karan singh
|
1727004056WL038682
|
karan singh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-054-004/7521
(MADIYA SEMRA)
|
1727004054NRG24280220240443988
|
02/03/2024
|
Hariram
|
1727004054WL038288
|
Hariram
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Hariram
|
HDFC BANK LTD(607152)
|
|
55
|
BASODA
|
MP-27-004-060-004/23656-A
(MOODARA)
|
1727004060NRG24010320240446766
|
02/03/2024
|
Aniket Raghuwanshi
|
1727004060WL038604
|
Aniket Raghuwanshi
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
AniketRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-060-004/23693
(MOODARA)
|
1727004060NRG24010320240446767
|
02/03/2024
|
Malam singh
|
1727004060WL038604
|
Malam singh
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Malamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-054-005/7510
(MADIYA SEMRA)
|
1727004054NRG24280220240443996
|
02/03/2024
|
ilyas
|
1727004054WL038288
|
ilyas
|
00176
|
IDIB000A143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
ilyas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-023-003/9763
(KANJANA)
|
1727004023NRG24020320240447273
|
02/03/2024
|
SEEMA
|
1727004023WL038658
|
SEEMA
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
59
|
BASODA
|
MP-27-004-092-001/8093
(PIPARAHA)
|
1727004092NRG24020320240447342
|
02/03/2024
|
Savita Namdev
|
1727004092WL038664
|
Savita Namdev
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
SavitaNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-008-001/5414-A
(ROJARU)
|
1727004008NRG24010320240446715
|
02/03/2024
|
sunil
|
1727004008WL038598
|
sunil
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-032-001/28805
(BABLI)
|
1727004032NRG24020320240447064
|
02/03/2024
|
bharat yadav
|
1727004032WL038643
|
bharat yadav
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
bharatyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-032-001/493
(BABLI)
|
1727004032NRG24020320240447078
|
02/03/2024
|
Tokasingh
|
1727004032WL038643
|
Tokasingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Tokasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-040-003/23114
(NEGMA PIPARIYA)
|
1727004040NRG24010320240446402
|
02/03/2024
|
bhairo
|
1727004040WL038567
|
bhairo
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
bhairo
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-040-003/61013
(NEGMA PIPARIYA)
|
1727004040NRG24010320240446403
|
02/03/2024
|
saddu singh
|
1727004040WL038567
|
saddu singh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
saddusingh
|
BANK OF BARODA(606985)
|
|
65
|
BASODA
|
MP-27-004-040-003/9823061
(NEGMA PIPARIYA)
|
1727004040NRG24010320240446409
|
02/03/2024
|
NETRAM
|
1727004040WL038567
|
NETRAM
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-041-002/251546
(TABKKALPUR)
|
1727004041NRG24010320240446754
|
02/03/2024
|
Puran adiwasi
|
1727004041WL038600
|
Puran adiwasi
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476299465
|
|
Puranadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-045-002/42845752
(HARDUKHEDI)
|
1727004045NRG24010320240446334
|
02/03/2024
|
bhure bai
|
1727004045WL038560
|
bhure bai
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
24/04/2024
|
|
476299465
|
|
bhurebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BASODA
|
MP-27-004-045-002/42845757
(HARDUKHEDI)
|
1727004045NRG24010320240446336
|
02/03/2024
|
shatrudhan
|
1727004045WL038560
|
shatrudhan
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
24/04/2024
|
|
476299465
|
|
shatrudhan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASODA
|
MP-27-004-045-002/42845773
(HARDUKHEDI)
|
1727004045NRG24010320240446339
|
02/03/2024
|
sachin
|
1727004045WL038560
|
sachin
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
24/04/2024
|
|
476299465
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASODA
|
MP-27-004-054-005/7503
(MADIYA SEMRA)
|
1727004054NRG24280220240443994
|
02/03/2024
|
Guddi Bai
|
1727004054WL038288
|
Guddi Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-056-001/25082
(PAWAI)
|
1727004056NRG24020320240447705
|
02/03/2024
|
Jaspal
|
1727004056WL038682
|
Jaspal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Jaspal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BASODA
|
MP-27-004-056-001/25125
(PAWAI)
|
1727004056NRG24020320240447706
|
02/03/2024
|
Nilesh sharma
|
1727004056WL038682
|
Nilesh sharma
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Nileshsharma
|
HDFC BANK LTD(607152)
|
|
73
|
BASODA
|
MP-27-004-059-003/26415
(SEMRA)
|
1727004000NRG24020320240446967
|
02/03/2024
|
Karan Adiwasi
|
1727004WL038628
|
Karan Adiwasi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
KaranAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-060-004/8843
(MOODARA)
|
1727004060NRG24010320240446769
|
02/03/2024
|
ganesh
|
1727004060WL038604
|
ganesh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASODA
|
MP-27-004-060-004/8843-A
(MOODARA)
|
1727004060NRG24010320240446770
|
02/03/2024
|
virendra
|
1727004060WL038604
|
virendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
76
|
BASODA
|
MP-27-004-008-001/12826
(ROJARU)
|
1727004008NRG24010320240446711
|
02/03/2024
|
Aashish
|
1727004008WL038598
|
Aashish
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Aashish
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASODA
|
MP-27-004-008-001/12826
(ROJARU)
|
1727004008NRG24010320240446710
|
02/03/2024
|
visal singh
|
1727004008WL038598
|
visal singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476299465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BASODA
|
MP-27-004-008-001/12884
(ROJARU)
|
1727004008NRG24010320240446712
|
02/03/2024
|
veersingh
|
1727004008WL038598
|
veersingh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASODA
|
MP-27-004-008-001/25047
(ROJARU)
|
1727004008NRG24010320240446713
|
02/03/2024
|
Surendra singh
|
1727004008WL038598
|
Surendra singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASODA
|
MP-27-004-008-001/5413
(ROJARU)
|
1727004008NRG24010320240446714
|
02/03/2024
|
devendra
|
1727004008WL038598
|
devendra
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-008-002/5148
(ROJARU)
|
1727004008NRG24010320240446716
|
02/03/2024
|
maksood kha
|
1727004008WL038598
|
maksood kha
|
00354
|
PUNB0078700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476299465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BASODA
|
MP-27-004-008-002/5148
(ROJARU)
|
1727004008NRG24010320240446718
|
02/03/2024
|
sahid khan
|
1727004008WL038598
|
sahid khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
sahidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASODA
|
MP-27-004-008-002/5148
(ROJARU)
|
1727004008NRG24010320240446717
|
02/03/2024
|
salma bee
|
1727004008WL038598
|
salma bee
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
salmabee
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASODA
|
MP-27-004-008-002/5243
(ROJARU)
|
1727004008NRG24010320240446719
|
02/03/2024
|
bhudda
|
1727004008WL038598
|
bhudda
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
bhudda
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASODA
|
MP-27-004-008-002/5246
(ROJARU)
|
1727004008NRG24010320240446720
|
02/03/2024
|
hasam beg
|
1727004008WL038598
|
hasam beg
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
hasambeg
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASODA
|
MP-27-004-008-002/5309
(ROJARU)
|
1727004008NRG24010320240446721
|
02/03/2024
|
karorhi
|
1727004008WL038598
|
karorhi
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
karorhi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-008-002/5402
(ROJARU)
|
1727004008NRG24010320240446723
|
02/03/2024
|
mansur khan
|
1727004008WL038598
|
mansur khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
mansurkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASODA
|
MP-27-004-008-002/54031
(ROJARU)
|
1727004008NRG24010320240446724
|
02/03/2024
|
sajid
|
1727004008WL038598
|
sajid
|
00354
|
PUNB0078700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476299465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BASODA
|
MP-27-004-008-002/54031
(ROJARU)
|
1727004008NRG24010320240446725
|
02/03/2024
|
sufiya
|
1727004008WL038598
|
sufiya
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
sufiya
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASODA
|
MP-27-004-008-002/54058
(ROJARU)
|
1727004008NRG24010320240446726
|
02/03/2024
|
jhunn lal
|
1727004008WL038598
|
jhunn lal
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
jhunnlal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASODA
|
MP-27-004-008-002/54058
(ROJARU)
|
1727004008NRG24010320240446727
|
02/03/2024
|
Rekha bai
|
1727004008WL038598
|
Rekha bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-008-002/54059
(ROJARU)
|
1727004008NRG24010320240446730
|
02/03/2024
|
Sangita
|
1727004008WL038598
|
Sangita
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASODA
|
MP-27-004-008-002/54059
(ROJARU)
|
1727004008NRG24010320240446728
|
02/03/2024
|
sher singh
|
1727004008WL038598
|
sher singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASODA
|
MP-27-004-008-002/54059
(ROJARU)
|
1727004008NRG24010320240446729
|
02/03/2024
|
Sivkumari
|
1727004008WL038598
|
Sivkumari
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Sivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASODA
|
MP-27-004-008-002/54093
(ROJARU)
|
1727004008NRG24010320240446731
|
02/03/2024
|
shahruk khan
|
1727004008WL038598
|
shahruk khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
shahrukkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASODA
|
MP-27-004-008-002/54094
(ROJARU)
|
1727004008NRG24010320240446732
|
02/03/2024
|
ansar khan
|
1727004008WL038598
|
ansar khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
ansarkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASODA
|
MP-27-004-008-002/55008
(ROJARU)
|
1727004008NRG24010320240446733
|
02/03/2024
|
chuttan kha
|
1727004008WL038598
|
chuttan kha
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
chuttankha
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASODA
|
MP-27-004-008-002/55023
(ROJARU)
|
1727004008NRG24010320240446734
|
02/03/2024
|
Irsad kha
|
1727004008WL038598
|
Irsad kha
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Irsadkha
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASODA
|
MP-27-004-008-002/55023-A
(ROJARU)
|
1727004008NRG24010320240446735
|
02/03/2024
|
tariph khan
|
1727004008WL038598
|
tariph khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
tariphkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASODA
|
MP-27-004-008-002/55029
(ROJARU)
|
1727004008NRG24010320240446736
|
02/03/2024
|
shivraj sing
|
1727004008WL038598
|
shivraj sing
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
shivrajsing
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASODA
|
MP-27-004-008-002/55032
(ROJARU)
|
1727004008NRG24010320240446738
|
02/03/2024
|
babita bai
|
1727004008WL038598
|
babita bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
babitabai
|
BANK OF BARODA(606985)
|
|
102
|
BASODA
|
MP-27-004-008-002/55032
(ROJARU)
|
1727004008NRG24010320240446737
|
02/03/2024
|
lalaram vishvkarma
|
1727004008WL038598
|
lalaram vishvkarma
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
lalaramvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASODA
|
MP-27-004-008-002/55035
(ROJARU)
|
1727004008NRG24010320240446739
|
02/03/2024
|
liladhar
|
1727004008WL038598
|
liladhar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
liladhar
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASODA
|
MP-27-004-008-002/55067
(ROJARU)
|
1727004008NRG24010320240446742
|
02/03/2024
|
aslam
|
1727004008WL038598
|
aslam
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
aslam
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASODA
|
MP-27-004-008-002/55067
(ROJARU)
|
1727004008NRG24010320240446741
|
02/03/2024
|
salim kha
|
1727004008WL038598
|
salim kha
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
salimkha
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASODA
|
MP-27-004-008-002/55078
(ROJARU)
|
1727004008NRG24010320240446744
|
02/03/2024
|
Imran kha
|
1727004008WL038598
|
Imran kha
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
Imrankha
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASODA
|
MP-27-004-008-002/55078
(ROJARU)
|
1727004008NRG24010320240446745
|
02/03/2024
|
Miskat bi
|
1727004008WL038598
|
Miskat bi
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Miskatbi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASODA
|
MP-27-004-008-002/55085
(ROJARU)
|
1727004008NRG24010320240446747
|
02/03/2024
|
Juned veg
|
1727004008WL038598
|
Juned veg
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Junedveg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BASODA
|
MP-27-004-008-002/55085
(ROJARU)
|
1727004008NRG24010320240446746
|
02/03/2024
|
Mohammad parvej Beg
|
1727004008WL038598
|
Mohammad parvej Beg
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
MohammadparvejBeg
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BASODA
|
MP-27-004-008-002/55085
(ROJARU)
|
1727004008NRG24010320240446748
|
02/03/2024
|
Sameer veg
|
1727004008WL038598
|
Sameer veg
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Sameerveg
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BASODA
|
MP-27-004-010-002/3244
(BEELADHHANA)
|
1727004010NRG24020320240447967
|
02/03/2024
|
malgujar
|
1727004010WL038702
|
malgujar
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
24/04/2024
|
|
476299465
|
|
malgujar
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BASODA
|
MP-27-004-019-002/10599
(ARANOT)
|
1727004019NRG24010320240446389
|
02/03/2024
|
pritam singh
|
1727004019WL038565
|
pritam singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
pritamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASODA
|
MP-27-004-019-002/9057701
(ARANOT)
|
1727004019NRG24010320240446390
|
02/03/2024
|
kundan singh
|
1727004019WL038565
|
kundan singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
kundansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASODA
|
MP-27-004-019-002/9057701
(ARANOT)
|
1727004019NRG24010320240446391
|
02/03/2024
|
Varsha kushwah
|
1727004019WL038565
|
Varsha kushwah
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
Varshakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BASODA
|
MP-27-004-019-002/9057706
(ARANOT)
|
1727004019NRG24010320240446392
|
02/03/2024
|
khuman singh
|
1727004019WL038565
|
khuman singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
khumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BASODA
|
MP-27-004-019-002/9057718
(ARANOT)
|
1727004019NRG24010320240446393
|
02/03/2024
|
amit dangi
|
1727004019WL038565
|
amit dangi
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
amitdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASODA
|
MP-27-004-019-002/9057741
(ARANOT)
|
1727004019NRG24010320240446394
|
02/03/2024
|
Juved khan
|
1727004019WL038565
|
Juved khan
|
00354
|
PUNB0078700
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476299465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BASODA
|
MP-27-004-019-003/4791
(ARANOT)
|
1727004019NRG24010320240446396
|
02/03/2024
|
Bharat singh
|
1727004019WL038565
|
Bharat singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BASODA
|
MP-27-004-019-003/90536
(ARANOT)
|
1727004019NRG24010320240446398
|
02/03/2024
|
dinesh
|
1727004019WL038565
|
dinesh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
120
|
BASODA
|
MP-27-004-092-001/7800
(PIPARAHA)
|
1727004092NRG24020320240447339
|
02/03/2024
|
syamsundar
|
1727004092WL038664
|
syamsundar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
syamsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASODA
|
MP-27-004-092-001/8097
(PIPARAHA)
|
1727004092NRG24020320240447343
|
02/03/2024
|
Golu
|
1727004092WL038664
|
Golu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BASODA
|
MP-27-004-092-001/8098
(PIPARAHA)
|
1727004092NRG24020320240447344
|
02/03/2024
|
Manisha
|
1727004092WL038664
|
Manisha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASODA
|
MP-27-004-092-001/8099
(PIPARAHA)
|
1727004092NRG24020320240447345
|
02/03/2024
|
Jagdeesh
|
1727004092WL038664
|
Jagdeesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
124
|
BASODA
|
MP-27-004-001-001/4154
(UHARA)
|
1727004001NRG24010320240446775
|
02/03/2024
|
munnalal
|
1727004001WL038605
|
munnalal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BASODA
|
MP-27-004-001-001/4154
(UHARA)
|
1727004001NRG24010320240446776
|
02/03/2024
|
yashoda bai
|
1727004001WL038605
|
yashoda bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
yashodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BASODA
|
MP-27-004-001-001/4181
(UHARA)
|
1727004001NRG24010320240446777
|
02/03/2024
|
sitaram
|
1727004001WL038605
|
sitaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BASODA
|
MP-27-004-001-001/4192
(UHARA)
|
1727004001NRG24010320240446778
|
02/03/2024
|
balaram
|
1727004001WL038605
|
balaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
balaram
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASODA
|
MP-27-004-001-001/4229
(UHARA)
|
1727004001NRG24010320240446780
|
02/03/2024
|
nadhan bai
|
1727004001WL038605
|
nadhan bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
nadhanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BASODA
|
MP-27-004-001-001/4229
(UHARA)
|
1727004001NRG24010320240446779
|
02/03/2024
|
pirathbiraj
|
1727004001WL038605
|
pirathbiraj
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
pirathbiraj
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BASODA
|
MP-27-004-001-001/4247-B
(UHARA)
|
1727004001NRG24010320240446782
|
02/03/2024
|
RAMCHARAN
|
1727004001WL038605
|
RAMCHARAN
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BASODA
|
MP-27-004-001-001/4247-B
(UHARA)
|
1727004001NRG24010320240446781
|
02/03/2024
|
Ramcharn
|
1727004001WL038605
|
Ramcharn
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Ramcharn
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BASODA
|
MP-27-004-001-001/4261-A
(UHARA)
|
1727004001NRG24010320240446783
|
02/03/2024
|
mukesh
|
1727004001WL038605
|
mukesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BASODA
|
MP-27-004-001-001/4261-A
(UHARA)
|
1727004001NRG24010320240446784
|
02/03/2024
|
rani bai
|
1727004001WL038605
|
rani bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BASODA
|
MP-27-004-001-001/4266-A
(UHARA)
|
1727004001NRG24010320240446785
|
02/03/2024
|
gajrajshingh
|
1727004001WL038605
|
gajrajshingh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
gajrajshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BASODA
|
MP-27-004-001-001/4266-A
(UHARA)
|
1727004001NRG24010320240446786
|
02/03/2024
|
rekha bai
|
1727004001WL038605
|
rekha bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BASODA
|
MP-27-004-001-001/4285-A
(UHARA)
|
1727004001NRG24010320240446789
|
02/03/2024
|
imran
|
1727004001WL038605
|
imran
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
imran
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BASODA
|
MP-27-004-001-001/4285-A
(UHARA)
|
1727004001NRG24010320240446788
|
02/03/2024
|
raja
|
1727004001WL038605
|
raja
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BASODA
|
MP-27-004-001-001/4285-A
(UHARA)
|
1727004001NRG24010320240446787
|
02/03/2024
|
RAJA KHAN
|
1727004001WL038605
|
RAJA KHAN
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
RAJAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BASODA
|
MP-27-004-001-001/4346
(UHARA)
|
1727004001NRG24010320240446790
|
02/03/2024
|
jaivun vi
|
1727004001WL038605
|
jaivun vi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
jaivunvi
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BASODA
|
MP-27-004-001-001/4346
(UHARA)
|
1727004001NRG24010320240446791
|
02/03/2024
|
RHISH KHAN
|
1727004001WL038605
|
RHISH KHAN
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
RHISHKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BASODA
|
MP-27-004-001-001/4351
(UHARA)
|
1727004001NRG24010320240446793
|
02/03/2024
|
nabab
|
1727004001WL038605
|
nabab
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
nabab
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BASODA
|
MP-27-004-001-001/4351
(UHARA)
|
1727004001NRG24010320240446792
|
02/03/2024
|
nabab
|
1727004001WL038605
|
nabab
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
nabab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BASODA
|
MP-27-004-001-001/4351-A
(UHARA)
|
1727004001NRG24010320240446796
|
02/03/2024
|
bhura
|
1727004001WL038605
|
bhura
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BASODA
|
MP-27-004-001-001/4351-A
(UHARA)
|
1727004001NRG24010320240446794
|
02/03/2024
|
GULMOHMMD
|
1727004001WL038605
|
GULMOHMMD
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
GULMOHMMD
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BASODA
|
MP-27-004-001-001/4351-A
(UHARA)
|
1727004001NRG24010320240446795
|
02/03/2024
|
kallu
|
1727004001WL038605
|
kallu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BASODA
|
MP-27-004-001-001/4353-A
(UHARA)
|
1727004001NRG24010320240446797
|
02/03/2024
|
Lkhan
|
1727004001WL038605
|
Lkhan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Lkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BASODA
|
MP-27-004-001-001/4353-A
(UHARA)
|
1727004001NRG24010320240446798
|
02/03/2024
|
Rekha bai
|
1727004001WL038605
|
Rekha bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BASODA
|
MP-27-004-001-001/4359-B
(UHARA)
|
1727004001NRG24010320240446800
|
02/03/2024
|
Barjesh
|
1727004001WL038605
|
Barjesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Barjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BASODA
|
MP-27-004-001-001/4359-B
(UHARA)
|
1727004001NRG24010320240446799
|
02/03/2024
|
Barjesh
|
1727004001WL038605
|
Barjesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Barjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BASODA
|
MP-27-004-001-001/4396-A
(UHARA)
|
1727004001NRG24010320240446802
|
02/03/2024
|
LEELA BAI
|
1727004001WL038605
|
LEELA BAI
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BASODA
|
MP-27-004-001-001/4396-A
(UHARA)
|
1727004001NRG24010320240446801
|
02/03/2024
|
YUDHISHTHAR
|
1727004001WL038605
|
YUDHISHTHAR
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
YUDHISHTHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BASODA
|
MP-27-004-001-001/4415-A
(UHARA)
|
1727004001NRG24010320240446803
|
02/03/2024
|
barjesh
|
1727004001WL038605
|
barjesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
barjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BASODA
|
MP-27-004-001-001/4423-A
(UHARA)
|
1727004001NRG24010320240446805
|
02/03/2024
|
GULAN SING
|
1727004001WL038605
|
GULAN SING
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
GULANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BASODA
|
MP-27-004-001-001/4423-A
(UHARA)
|
1727004001NRG24010320240446804
|
02/03/2024
|
GULAN SING
|
1727004001WL038605
|
GULAN SING
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
GULANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BASODA
|
MP-27-004-001-001/4441-A
(UHARA)
|
1727004001NRG24010320240446807
|
02/03/2024
|
Dinesh
|
1727004001WL038605
|
Dinesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BASODA
|
MP-27-004-001-001/4441-A
(UHARA)
|
1727004001NRG24010320240446806
|
02/03/2024
|
Dinesh
|
1727004001WL038605
|
Dinesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BASODA
|
MP-27-004-001-001/4503
(UHARA)
|
1727004001NRG24010320240446808
|
02/03/2024
|
barjesh
|
1727004001WL038605
|
barjesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
barjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BASODA
|
MP-27-004-001-001/4503
(UHARA)
|
1727004001NRG24010320240446809
|
02/03/2024
|
rajkumari
|
1727004001WL038605
|
rajkumari
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BASODA
|
MP-27-004-001-001/4506-B
(UHARA)
|
1727004001NRG24010320240446810
|
02/03/2024
|
ramgopal
|
1727004001WL038605
|
ramgopal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BASODA
|
MP-27-004-001-001/4530
(UHARA)
|
1727004001NRG24010320240446812
|
02/03/2024
|
Pappu
|
1727004001WL038605
|
Pappu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BASODA
|
MP-27-004-001-001/4530
(UHARA)
|
1727004001NRG24010320240446811
|
02/03/2024
|
Pappu
|
1727004001WL038605
|
Pappu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BASODA
|
MP-27-004-001-001/4598
(UHARA)
|
1727004001NRG24010320240446814
|
02/03/2024
|
saddam
|
1727004001WL038605
|
saddam
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
saddam
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BASODA
|
MP-27-004-001-001/4598
(UHARA)
|
1727004001NRG24010320240446813
|
02/03/2024
|
saddam khan
|
1727004001WL038605
|
saddam khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
saddamkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
164
|
BASODA
|
MP-27-004-015-001/38279
(AMWANAGAR)
|
1727004015NRG24010320240446620
|
02/03/2024
|
Megha Rawat
|
1727004015WL038591
|
Megha Rawat
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
MeghaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
BASODA
|
MP-27-004-032-001/916
(BABLI)
|
1727004032NRG24020320240447080
|
02/03/2024
|
bhaarat singh aadiwasi
|
1727004032WL038643
|
bhaarat singh aadiwasi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
bhaaratsinghaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
166
|
BASODA
|
MP-27-004-047-001/8588
(GANJ)
|
1727004097NRG24010320240446399
|
02/03/2024
|
Omprakash
|
1727004097WL038566
|
Omprakash
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
167
|
BASODA
|
MP-27-004-047-002/11008
(GANJ)
|
1727004047NRG24020320240447848
|
02/03/2024
|
ram singh
|
1727004047WL038692
|
ram singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BASODA
|
MP-27-004-047-002/11010
(GANJ)
|
1727004047NRG24020320240447850
|
02/03/2024
|
kalyan singh
|
1727004047WL038692
|
kalyan singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BASODA
|
MP-27-004-047-004/23556
(GANJ)
|
1727004097NRG24010320240446401
|
02/03/2024
|
ramu
|
1727004097WL038566
|
ramu
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
170
|
BASODA
|
MP-27-004-054-005/503-A
(MADIYA SEMRA)
|
1727004054NRG24280220240443992
|
02/03/2024
|
RAJENDRA SINGH
|
1727004054WL038288
|
RAJENDRA SINGH
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
171
|
BASODA
|
MP-27-004-054-005/7516
(MADIYA SEMRA)
|
1727004054NRG24010320240446616
|
02/03/2024
|
Nisha
|
1727004054WL038590
|
Nisha
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
BASODA
|
MP-27-004-008-002/5309
(ROJARU)
|
1727004008NRG24010320240446722
|
02/03/2024
|
rajbai
|
1727004008WL038598
|
rajbai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BASODA
|
MP-27-004-008-002/55035
(ROJARU)
|
1727004008NRG24010320240446740
|
02/03/2024
|
shanti bai
|
1727004008WL038598
|
shanti bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
174
|
BASODA
|
MP-27-004-008-002/55076
(ROJARU)
|
1727004008NRG24010320240446743
|
02/03/2024
|
Hukum singh
|
1727004008WL038598
|
Hukum singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BASODA
|
MP-27-004-015-001/38274
(AMWANAGAR)
|
1727004015NRG24010320240446624
|
02/03/2024
|
Shivarajsingh
|
1727004015WL038592
|
Shivarajsingh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Shivarajsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
BASODA
|
MP-27-004-015-001/38283
(AMWANAGAR)
|
1727004015NRG24010320240446621
|
02/03/2024
|
BHAGAVATIBAI
|
1727004015WL038591
|
BHAGAVATIBAI
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
BHAGAVATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
BASODA
|
MP-27-004-019-002/9057750
(ARANOT)
|
1727004019NRG24010320240446395
|
02/03/2024
|
Haribabu vanshkar
|
1727004019WL038565
|
Haribabu vanshkar
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
Haribabuvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BASODA
|
MP-27-004-021-003/22578
(PURWAICHAKKA)
|
1727004021NRG24010320240446832
|
02/03/2024
|
Ankit
|
1727004021WL038608
|
Ankit
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
179
|
BASODA
|
MP-27-004-045-001/23245
(HARDUKHEDI)
|
1727004045NRG24010320240446333
|
02/03/2024
|
golu
|
1727004045WL038560
|
golu
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
24/04/2024
|
|
476299465
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
180
|
BASODA
|
MP-27-004-045-002/42845753
(HARDUKHEDI)
|
1727004045NRG24010320240446335
|
02/03/2024
|
komal singh
|
1727004045WL038560
|
komal singh
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
24/04/2024
|
|
476299465
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BASODA
|
MP-27-004-045-002/42845778
(HARDUKHEDI)
|
1727004045NRG24010320240446341
|
02/03/2024
|
ratan
|
1727004045WL038560
|
ratan
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
24/04/2024
|
|
476299465
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
182
|
BASODA
|
MP-27-004-054-004/7577
(MADIYA SEMRA)
|
1727004054NRG24010320240446610
|
02/03/2024
|
Indu Sharma
|
1727004054WL038590
|
Indu Sharma
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
InduSharma
|
STATE BANK OF INDIA(508548)
|
|
183
|
BASODA
|
MP-27-004-054-004/7577
(MADIYA SEMRA)
|
1727004054NRG24010320240446609
|
02/03/2024
|
Rishi Kumar Sharma
|
1727004054WL038590
|
Rishi Kumar Sharma
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
RishiKumarSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BASODA
|
MP-27-004-054-005/7502
(MADIYA SEMRA)
|
1727004054NRG24280220240443993
|
02/03/2024
|
Bhagvati Bai
|
1727004054WL038288
|
Bhagvati Bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BASODA
|
MP-27-004-056-001/25182
(PAWAI)
|
1727004056NRG24020320240447708
|
02/03/2024
|
Chunnilal Ahirwar
|
1727004056WL038682
|
Chunnilal Ahirwar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
ChunnilalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
186
|
BASODA
|
MP-27-004-056-001/25259
(PAWAI)
|
1727004056NRG24020320240447715
|
02/03/2024
|
Dropadee Bai
|
1727004056WL038682
|
Dropadee Bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
DropadeeBai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BASODA
|
MP-27-004-059-003/26414
(SEMRA)
|
1727004000NRG24020320240446966
|
02/03/2024
|
Hari Singh
|
1727004WL038628
|
Hari Singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
188
|
BASODA
|
MP-27-004-021-003/22622
(PURWAICHAKKA)
|
1727004021NRG24020320240446941
|
02/03/2024
|
Om Prakash prajapti
|
1727004021WL038623
|
Om Prakash prajapti
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
OmPrakashprajapti
|
STATE BANK OF INDIA(508548)
|
|
189
|
BASODA
|
MP-27-004-021-003/22663
(PURWAICHAKKA)
|
1727004021NRG24020320240446942
|
02/03/2024
|
Balram Adiwashi
|
1727004021WL038623
|
Balram Adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
BalramAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
190
|
BASODA
|
MP-27-004-021-003/22692
(PURWAICHAKKA)
|
1727004021NRG24020320240446956
|
02/03/2024
|
Akash sahariya
|
1727004021WL038625
|
Akash sahariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Akashsahariya
|
STATE BANK OF INDIA(508548)
|
|
191
|
BASODA
|
MP-27-004-021-003/22702
(PURWAICHAKKA)
|
1727004021NRG24020320240446957
|
02/03/2024
|
ROOPVATI ADIWASI
|
1727004021WL038625
|
ROOPVATI ADIWASI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
ROOPVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BASODA
|
MP-27-004-021-003/22712
(PURWAICHAKKA)
|
1727004021NRG24020320240446943
|
02/03/2024
|
Kapuri Bai
|
1727004021WL038623
|
Kapuri Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
KapuriBai
|
STATE BANK OF INDIA(508548)
|
|
193
|
BASODA
|
MP-27-004-021-003/22713
(PURWAICHAKKA)
|
1727004021NRG24020320240446944
|
02/03/2024
|
Aneeta Bai
|
1727004021WL038623
|
Aneeta Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
AneetaBai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BASODA
|
MP-27-004-021-004/22487
(PURWAICHAKKA)
|
1727004021NRG24020320240446958
|
02/03/2024
|
Pratap adiwashi
|
1727004021WL038625
|
Pratap adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Pratapadiwashi
|
STATE BANK OF INDIA(508548)
|
|
195
|
BASODA
|
MP-27-004-021-004/22589
(PURWAICHAKKA)
|
1727004021NRG24020320240446959
|
02/03/2024
|
Munni bai adiwashi
|
1727004021WL038625
|
Munni bai adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Munnibaiadiwashi
|
BANK OF BARODA(606985)
|
|
196
|
BASODA
|
MP-27-004-023-003/9764
(KANJANA)
|
1727004023NRG24020320240447274
|
02/03/2024
|
ramsakhi bai
|
1727004023WL038658
|
ramsakhi bai
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
ramsakhibai
|
INDUSIND BANK(607189)
|
|
197
|
BASODA
|
MP-27-004-023-003/9779
(KANJANA)
|
1727004023NRG24020320240447275
|
02/03/2024
|
NEETESH ADIWASI
|
1727004023WL038658
|
NEETESH ADIWASI
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
NEETESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BASODA
|
MP-27-004-032-001/1034
(BABLI)
|
1727004032NRG24020320240447063
|
02/03/2024
|
Chandresh Vishwakarma
|
1727004032WL038643
|
Chandresh Vishwakarma
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
ChandreshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
199
|
BASODA
|
MP-27-004-032-001/429
(BABLI)
|
1727004032NRG24020320240447071
|
02/03/2024
|
Savana Bee
|
1727004032WL038643
|
Savana Bee
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
SavanaBee
|
STATE BANK OF INDIA(508548)
|
|
200
|
BASODA
|
MP-27-004-032-001/492
(BABLI)
|
1727004032NRG24020320240447077
|
02/03/2024
|
Kallu
|
1727004032WL038643
|
Kallu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
201
|
BASODA
|
MP-27-004-036-001/9525
(UDAYPUR)
|
1727004036NRG24020320240447203
|
02/03/2024
|
chandabai adiwasi
|
1727004036WL038650
|
chandabai adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
chandabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
202
|
BASODA
|
MP-27-004-037-002/38831
(BHATANI)
|
1727004037NRG24020320240447536
|
02/03/2024
|
Chaau
|
1727004037WL038674
|
Chaau
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Chaau
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
BASODA
|
MP-27-004-037-002/38832
(BHATANI)
|
1727004037NRG24020320240447537
|
02/03/2024
|
Komal Sehariya
|
1727004037WL038674
|
Komal Sehariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
KomalSehariya
|
STATE BANK OF INDIA(508548)
|
|
204
|
BASODA
|
MP-27-004-037-002/38833
(BHATANI)
|
1727004037NRG24020320240447538
|
02/03/2024
|
Omkar
|
1727004037WL038674
|
Omkar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
205
|
BASODA
|
MP-27-004-037-002/38859
(BHATANI)
|
1727004037NRG24020320240447539
|
02/03/2024
|
Rajababu Adiwasi
|
1727004037WL038674
|
Rajababu Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
RajababuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
206
|
BASODA
|
MP-27-004-027-002/3104
(KAJI KIRRODA)
|
1727004098NRG24010320240446343
|
02/03/2024
|
mohan singh
|
1727004098WL038561
|
mohan singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
mohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
BASODA
|
MP-27-004-028-001/4202
(KULHAR)
|
1727004028NRG24020320240447465
|
02/03/2024
|
SUSHILABAI
|
1727004028WL038669
|
SUSHILABAI
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BASODA
|
MP-27-004-028-001/4207
(KULHAR)
|
1727004028NRG24020320240447466
|
02/03/2024
|
MALTI
|
1727004028WL038669
|
MALTI
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BASODA
|
MP-27-004-029-002/26216
(BHUNARA)
|
1727004098NRG24010320240446344
|
02/03/2024
|
khemchand
|
1727004098WL038561
|
khemchand
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
khemchand
|
BANK OF BARODA(606985)
|
|
210
|
BASODA
|
MP-27-004-029-002/3047-A
(BHUNARA)
|
1727004098NRG24010320240446345
|
02/03/2024
|
lalaram
|
1727004098WL038561
|
lalaram
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
211
|
BASODA
|
MP-27-004-029-002/6399
(BHUNARA)
|
1727004098NRG24010320240446347
|
02/03/2024
|
Ramshari Bai
|
1727004098WL038561
|
Ramshari Bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
RamshariBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
212
|
BASODA
|
MP-27-004-047-002/11001
(GANJ)
|
1727004047NRG24020320240447845
|
02/03/2024
|
bharat
|
1727004047WL038692
|
bharat
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
bharat
|
UCO BANK(607066)
|
|
213
|
BASODA
|
MP-27-004-047-002/11002
(GANJ)
|
1727004047NRG24020320240447846
|
02/03/2024
|
deepa
|
1727004047WL038692
|
deepa
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
deepa
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
214
|
BASODA
|
MP-27-004-045-002/42845777
(HARDUKHEDI)
|
1727004045NRG24010320240446340
|
02/03/2024
|
sourabh kushwah
|
1727004045WL038560
|
sourabh kushwah
|
00468
|
UBIN0568406
|
221
|
221
|
Processed
|
24/04/2024
|
|
476299465
|
|
sourabhkushwah
|
UNION BANK OF INDIA(508500)
|
|
215
|
BASODA
|
MP-27-004-092-001/8101
(PIPARAHA)
|
1727004092NRG24020320240447346
|
02/03/2024
|
Mahesh Kuma
|
1727004092WL038664
|
Mahesh Kuma
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
MaheshKuma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
216
|
BASODA
|
MP-27-004-054-004/7581
(MADIYA SEMRA)
|
1727004054NRG24280220240443990
|
02/03/2024
|
Bhupendra Khangar
|
1727004054WL038288
|
Bhupendra Khangar
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
BhupendraKhangar
|
HDFC BANK LTD(607152)
|
|
217
|
BASODA
|
MP-27-004-056-001/25259
(PAWAI)
|
1727004056NRG24020320240447714
|
02/03/2024
|
Harendra Yadav
|
1727004056WL038682
|
Harendra Yadav
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
HarendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
218
|
BASODA
|
MP-27-004-023-003/9779
(KANJANA)
|
1727004023NRG24020320240447276
|
02/03/2024
|
malti adiwasi
|
1727004023WL038658
|
malti adiwasi
|
00468
|
UBIN0917567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
maltiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
219
|
BASODA
|
MP-27-004-060-004/8849-A
(MOODARA)
|
1727004060NRG24010320240446771
|
02/03/2024
|
mohan
|
1727004060WL038604
|
mohan
|
00485
|
VIJB0007618
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
220
|
BASODA
|
MP-27-004-029-002/6385
(BHUNARA)
|
1727004098NRG24010320240446346
|
02/03/2024
|
Rabendra
|
1727004098WL038561
|
Rabendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Rabendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BASODA
|
MP-27-004-056-001/25261
(PAWAI)
|
1727004056NRG24020320240447716
|
02/03/2024
|
Varsha Yadav
|
1727004056WL038682
|
Varsha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
VarshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
222
|
BASODA
|
MP-27-004-037-002/38825
(BHATANI)
|
1727004037NRG24020320240447535
|
02/03/2024
|
Prem Bai
|
1727004037WL038674
|
Prem Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
BASODA
|
MP-27-004-040-003/7649
(NEGMA PIPARIYA)
|
1727004040NRG24010320240446404
|
02/03/2024
|
Vishal Lodhi
|
1727004040WL038567
|
Vishal Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
VishalLodhi
|
STATE BANK OF INDIA(508548)
|
|
224
|
BASODA
|
MP-27-004-040-003/7652
(NEGMA PIPARIYA)
|
1727004040NRG24010320240446405
|
02/03/2024
|
Vishram Singh
|
1727004040WL038567
|
Vishram Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
VishramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BASODA
|
MP-27-004-040-003/7655
(NEGMA PIPARIYA)
|
1727004040NRG24010320240446406
|
02/03/2024
|
Malkhan
|
1727004040WL038567
|
Malkhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
226
|
BASODA
|
MP-27-004-040-003/7661
(NEGMA PIPARIYA)
|
1727004040NRG24010320240446407
|
02/03/2024
|
Shila
|
1727004040WL038567
|
Shila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
Shila
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BASODA
|
MP-27-004-040-003/7664
(NEGMA PIPARIYA)
|
1727004040NRG24010320240446408
|
02/03/2024
|
Singar Bai
|
1727004040WL038567
|
Singar Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476299465
|
|
SingarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BASODA
|
MP-27-004-047-002/11011
(GANJ)
|
1727004047NRG24020320240447851
|
02/03/2024
|
kailash yadav
|
1727004047WL038692
|
kailash yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
kailashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BASODA
|
MP-27-004-053-001/25054
(NOUDHAI)
|
1727004000NRG24010320240446868
|
02/03/2024
|
Kadori Adiwasi
|
1727004WL038615
|
Kadori Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
KadoriAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
230
|
BASODA
|
MP-27-004-075-001/2237
(SIRNOTA)
|
1727004000NRG24020320240446990
|
02/03/2024
|
Gora Bai
|
1727004WL038630
|
Gora Bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
GoraBai
|
RATNAKAR BANK(607393)
|
|
231
|
BASODA
|
MP-27-004-075-001/2237
(SIRNOTA)
|
1727004000NRG24020320240446989
|
02/03/2024
|
Heeralal
|
1727004WL038630
|
Heeralal
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BASODA
|
MP-27-004-075-001/35764
(SIRNOTA)
|
1727004000NRG24020320240446994
|
02/03/2024
|
Sitaram
|
1727004WL038630
|
Sitaram
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
24/04/2024
|
|
476299465
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BASODA
|
MP-27-004-075-001/35786
(SIRNOTA)
|
1727004000NRG24020320240446996
|
02/03/2024
|
Rashmi
|
1727004WL038630
|
Rashmi
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Rashmi
|
RATNAKAR BANK(607393)
|
|
234
|
BASODA
|
MP-27-004-075-001/35786
(SIRNOTA)
|
1727004000NRG24020320240446995
|
02/03/2024
|
Santosh kumar
|
1727004WL038630
|
Santosh kumar
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BASODA
|
MP-27-004-075-001/35830
(SIRNOTA)
|
1727004000NRG24020320240446997
|
02/03/2024
|
Babalu
|
1727004WL038630
|
Babalu
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
24/04/2024
|
|
476299465
|
|
Babalu
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BASODA
|
MP-27-004-075-001/35840
(SIRNOTA)
|
1727004000NRG24020320240446998
|
02/03/2024
|
Veer singh
|
1727004WL038630
|
Veer singh
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
24/04/2024
|
|
476299465
|
|
Veersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BASODA
|
MP-27-004-075-001/35842
(SIRNOTA)
|
1727004000NRG24020320240446999
|
02/03/2024
|
AASHIF
|
1727004WL038630
|
AASHIF
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
24/04/2024
|
|
476299465
|
|
AASHIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BASODA
|
MP-27-004-075-001/35843
(SIRNOTA)
|
1727004000NRG24020320240447000
|
02/03/2024
|
Pradeep Kumar
|
1727004WL038630
|
Pradeep Kumar
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
PradeepKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BASODA
|
MP-27-004-075-001/35851
(SIRNOTA)
|
1727004000NRG24020320240447002
|
02/03/2024
|
Satish chand
|
1727004WL038630
|
Satish chand
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Satishchand
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BASODA
|
MP-27-004-075-001/35851
(SIRNOTA)
|
1727004000NRG24020320240447003
|
02/03/2024
|
Sunita
|
1727004WL038630
|
Sunita
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
241
|
BASODA
|
MP-27-004-060-004/8908-B
(MOODARA)
|
1727004060NRG24010320240446773
|
02/03/2024
|
Balmukand
|
1727004060WL038604
|
Balmukand
|
00697
|
BKID0MG7055
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Balmukand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
242
|
BASODA
|
MP-27-004-032-001/408
(BABLI)
|
1727004032NRG24020320240447065
|
02/03/2024
|
Arvindra Duvye
|
1727004032WL038643
|
Arvindra Duvye
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
ArvindraDuvye
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
243
|
BASODA
|
MP-27-004-032-001/421
(BABLI)
|
1727004032NRG24020320240447066
|
02/03/2024
|
Dasrath
|
1727004032WL038643
|
Dasrath
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Dasrath
|
BANK OF BARODA(606985)
|
|
244
|
BASODA
|
MP-27-004-032-001/422
(BABLI)
|
1727004032NRG24020320240447067
|
02/03/2024
|
Khilan Singh
|
1727004032WL038643
|
Khilan Singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
BASODA
|
MP-27-004-032-001/423
(BABLI)
|
1727004032NRG24020320240447068
|
02/03/2024
|
Sharif Khan
|
1727004032WL038643
|
Sharif Khan
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
SharifKhan
|
STATE BANK OF INDIA(508548)
|
|
246
|
BASODA
|
MP-27-004-032-001/424
(BABLI)
|
1727004032NRG24020320240447069
|
02/03/2024
|
Peer Mohammad
|
1727004032WL038643
|
Peer Mohammad
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
PeerMohammad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BASODA
|
MP-27-004-032-001/426
(BABLI)
|
1727004032NRG24020320240447070
|
02/03/2024
|
Dinadayal
|
1727004032WL038643
|
Dinadayal
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
Dinadayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
248
|
BASODA
|
MP-27-004-032-001/430
(BABLI)
|
1727004032NRG24020320240447072
|
02/03/2024
|
Kunvar Singh
|
1727004032WL038643
|
Kunvar Singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
KunvarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BASODA
|
MP-27-004-032-001/432
(BABLI)
|
1727004032NRG24020320240447073
|
02/03/2024
|
Arun Kumar Dubey
|
1727004032WL038643
|
Arun Kumar Dubey
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
ArunKumarDubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
250
|
BASODA
|
MP-27-004-032-001/434
(BABLI)
|
1727004032NRG24020320240447074
|
02/03/2024
|
Leela Bai
|
1727004032WL038643
|
Leela Bai
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
LeelaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
251
|
BASODA
|
MP-27-004-047-002/11012
(GANJ)
|
1727004047NRG24020320240447852
|
02/03/2024
|
mahesh singh dangi
|
1727004047WL038692
|
mahesh singh dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
maheshsinghdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BASODA
|
MP-27-004-075-001/2113
(SIRNOTA)
|
1727004000NRG24020320240446987
|
02/03/2024
|
anbar khan
|
1727004WL038630
|
anbar khan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476299465
|
|
anbarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BASODA
|
MP-27-004-075-001/2113
(SIRNOTA)
|
1727004000NRG24020320240446988
|
02/03/2024
|
Sakeela
|
1727004WL038630
|
Sakeela
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476299465
|
|
Sakeela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BASODA
|
MP-27-004-075-001/2332-A
(SIRNOTA)
|
1727004000NRG24020320240446992
|
02/03/2024
|
Sakila bee
|
1727004WL038630
|
Sakila bee
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476299465
|
|
Sakilabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BASODA
|
MP-27-004-075-001/2332-A
(SIRNOTA)
|
1727004000NRG24020320240446991
|
02/03/2024
|
suvrati
|
1727004WL038630
|
suvrati
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476299465
|
|
suvrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BASODA
|
MP-27-004-075-001/35718
(SIRNOTA)
|
1727004000NRG24020320240446993
|
02/03/2024
|
Indra Bai Kushwah
|
1727004WL038630
|
Indra Bai Kushwah
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476299465
|
|
IndraBaiKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316472
|
316472
|
|
|
|
|
|
|
|