|
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-27-004-049-001/13550
(CHUORAWAR)
|
1727004049NRG24201120230316780
|
20/11/2023
|
Narvda prasad
|
1727004049WL026769
|
Narvda prasad
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
01/01/2024
|
|
325490366
|
|
Narvdaprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-049-001/13267
(CHUORAWAR)
|
1727004049NRG24201120230316767
|
20/11/2023
|
rajesh
|
1727004049WL026769
|
rajesh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325490366
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
3
|
BASODA
|
MP-27-004-049-001/13385
(CHUORAWAR)
|
1727004049NRG24201120230316769
|
20/11/2023
|
preetam singh
|
1727004049WL026769
|
preetam singh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325490366
|
|
preetamsingh
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-049-001/13404
(CHUORAWAR)
|
1727004049NRG24201120230316771
|
20/11/2023
|
bablu lodhi
|
1727004049WL026769
|
bablu lodhi
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325490366
|
|
bablulodhi
|
BANK OF INDIA(508505)
|
|
5
|
BASODA
|
MP-27-004-049-001/13420
(CHUORAWAR)
|
1727004049NRG24201120230316772
|
20/11/2023
|
saitan singh
|
1727004049WL026769
|
saitan singh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325490366
|
|
saitansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BASODA
|
MP-27-004-049-001/13526
(CHUORAWAR)
|
1727004049NRG24201120230316774
|
20/11/2023
|
Rajkumar
|
1727004049WL026769
|
Rajkumar
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325490366
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
7
|
BASODA
|
MP-27-004-049-001/13536
(CHUORAWAR)
|
1727004049NRG24201120230316776
|
20/11/2023
|
Laxmi narayan
|
1727004049WL026769
|
Laxmi narayan
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325490366
|
|
Laxminarayan
|
ICICI BANK LTD(508534)
|
|
8
|
BASODA
|
MP-27-004-049-001/13548
(CHUORAWAR)
|
1727004049NRG24201120230316779
|
20/11/2023
|
Dayaram
|
1727004049WL026769
|
Dayaram
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
01/01/2024
|
|
325490366
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-049-001/13540
(CHUORAWAR)
|
1727004049NRG24201120230316777
|
20/11/2023
|
Tularam lodhi
|
1727004049WL026769
|
Tularam lodhi
|
00089
|
CBIN0282547
|
663
|
663
|
Processed
|
01/01/2024
|
|
325490366
|
|
Tularamlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BASODA
|
MP-27-004-049-001/13542
(CHUORAWAR)
|
1727004049NRG24201120230316778
|
20/11/2023
|
Kalyan singh lodhi
|
1727004049WL026769
|
Kalyan singh lodhi
|
00089
|
CBIN0282547
|
663
|
663
|
Processed
|
01/01/2024
|
|
325490366
|
|
Kalyansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-031-001/166-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24201120230316782
|
20/11/2023
|
LEELA BAI
|
1727004WL026770
|
LEELA BAI
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-031-001/406-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24201120230316786
|
20/11/2023
|
RADHABAI
|
1727004WL026770
|
RADHABAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-096-001/8178
(LAGDHA)
|
1727004096NRG24201120230316766
|
20/11/2023
|
GOMATI BAI
|
1727004096WL026768
|
GOMATI BAI
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
GOMATIBAI
|
INDIAN BANK(607105)
|
|
14
|
BASODA
|
MP-27-004-096-001/8178
(LAGDHA)
|
1727004096NRG24201120230316765
|
20/11/2023
|
JAMNA PRASAD
|
1727004096WL026768
|
JAMNA PRASAD
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
JAMNAPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-010-002/3509
(BEELADHHANA)
|
1727004010NRG24201120230316855
|
20/11/2023
|
neetu pal
|
1727004010WL026780
|
neetu pal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
neetupal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-049-001/13282
(CHUORAWAR)
|
1727004049NRG24201120230316768
|
20/11/2023
|
Hemraj sen
|
1727004049WL026769
|
Hemraj sen
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
01/01/2024
|
|
325490366
|
|
Hemrajsen
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-049-001/13533
(CHUORAWAR)
|
1727004049NRG24201120230316775
|
20/11/2023
|
Parvat singh sen
|
1727004049WL026769
|
Parvat singh sen
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
01/01/2024
|
|
325490366
|
|
Parvatsinghsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-010-002/3180
(BEELADHHANA)
|
1727004010NRG24201120230316811
|
20/11/2023
|
dalchand
|
1727004010WL026780
|
dalchand
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
dalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-010-002/3244
(BEELADHHANA)
|
1727004010NRG24201120230316812
|
20/11/2023
|
malgujar
|
1727004010WL026780
|
malgujar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
malgujar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-010-002/3244
(BEELADHHANA)
|
1727004010NRG24201120230316813
|
20/11/2023
|
mohini
|
1727004010WL026780
|
mohini
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
mohini
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-010-002/3246
(BEELADHHANA)
|
1727004010NRG24201120230316814
|
20/11/2023
|
bhajju lal
|
1727004010WL026780
|
bhajju lal
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
bhajjulal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-010-002/3246
(BEELADHHANA)
|
1727004010NRG24201120230316817
|
20/11/2023
|
jitendra
|
1727004010WL026780
|
jitendra
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-010-002/3246
(BEELADHHANA)
|
1727004010NRG24201120230316816
|
20/11/2023
|
rajneeta
|
1727004010WL026780
|
rajneeta
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
rajneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-010-002/3246
(BEELADHHANA)
|
1727004010NRG24201120230316815
|
20/11/2023
|
sanjeev
|
1727004010WL026780
|
sanjeev
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-010-002/3251
(BEELADHHANA)
|
1727004010NRG24201120230316818
|
20/11/2023
|
kaluram soni
|
1727004010WL026780
|
kaluram soni
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
kaluramsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-010-002/3258
(BEELADHHANA)
|
1727004010NRG24201120230316820
|
20/11/2023
|
bhagvati bai
|
1727004010WL026780
|
bhagvati bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
bhagvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-010-002/3258
(BEELADHHANA)
|
1727004010NRG24201120230316819
|
20/11/2023
|
omprakash
|
1727004010WL026780
|
omprakash
|
00354
|
PUNB0078700
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BASODA
|
MP-27-004-010-002/3260
(BEELADHHANA)
|
1727004010NRG24201120230316821
|
20/11/2023
|
anish khan
|
1727004010WL026780
|
anish khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
anishkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
29
|
BASODA
|
MP-27-004-010-002/3263
(BEELADHHANA)
|
1727004010NRG24201120230316824
|
20/11/2023
|
manohar
|
1727004010WL026780
|
manohar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-010-002/3263
(BEELADHHANA)
|
1727004010NRG24201120230316822
|
20/11/2023
|
sarwan
|
1727004010WL026780
|
sarwan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
sarwan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-010-002/3263
(BEELADHHANA)
|
1727004010NRG24201120230316823
|
20/11/2023
|
shetal
|
1727004010WL026780
|
shetal
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
shetal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-010-002/3264
(BEELADHHANA)
|
1727004010NRG24201120230316826
|
20/11/2023
|
anita bai
|
1727004010WL026780
|
anita bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-010-002/3264
(BEELADHHANA)
|
1727004010NRG24201120230316825
|
20/11/2023
|
ganpat
|
1727004010WL026780
|
ganpat
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BASODA
|
MP-27-004-010-002/3264
(BEELADHHANA)
|
1727004010NRG24201120230316827
|
20/11/2023
|
shubham
|
1727004010WL026780
|
shubham
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BASODA
|
MP-27-004-010-002/3266
(BEELADHHANA)
|
1727004010NRG24201120230316828
|
20/11/2023
|
kashi ram
|
1727004010WL026780
|
kashi ram
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-010-002/3268
(BEELADHHANA)
|
1727004010NRG24201120230316830
|
20/11/2023
|
Narendra dubey
|
1727004010WL026780
|
Narendra dubey
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
Narendradubey
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-010-002/3268
(BEELADHHANA)
|
1727004010NRG24201120230316829
|
20/11/2023
|
Narendra dubey
|
1727004010WL026780
|
Narendra dubey
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
Narendradubey
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-010-002/3313
(BEELADHHANA)
|
1727004010NRG24201120230316831
|
20/11/2023
|
sunita solanki
|
1727004010WL026780
|
sunita solanki
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
sunitasolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-010-002/3323
(BEELADHHANA)
|
1727004010NRG24201120230316832
|
20/11/2023
|
susheel khare
|
1727004010WL026780
|
susheel khare
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
susheelkhare
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-010-002/3327
(BEELADHHANA)
|
1727004010NRG24201120230316833
|
20/11/2023
|
mustak kha
|
1727004010WL026780
|
mustak kha
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
mustakkha
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-010-002/3334
(BEELADHHANA)
|
1727004010NRG24201120230316834
|
20/11/2023
|
santu ram
|
1727004010WL026780
|
santu ram
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
santuram
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-010-002/3355
(BEELADHHANA)
|
1727004010NRG24201120230316836
|
20/11/2023
|
chandravati bai
|
1727004010WL026780
|
chandravati bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
chandravatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-010-002/3355
(BEELADHHANA)
|
1727004010NRG24201120230316835
|
20/11/2023
|
pappu malviya
|
1727004010WL026780
|
pappu malviya
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
pappumalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-010-002/3357
(BEELADHHANA)
|
1727004010NRG24201120230316837
|
20/11/2023
|
Choteram
|
1727004010WL026780
|
Choteram
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
Choteram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BASODA
|
MP-27-004-010-002/3379
(BEELADHHANA)
|
1727004010NRG24201120230316838
|
20/11/2023
|
kamar lal
|
1727004010WL026780
|
kamar lal
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
kamarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-010-002/3397
(BEELADHHANA)
|
1727004010NRG24201120230316840
|
20/11/2023
|
bharat singh
|
1727004010WL026780
|
bharat singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-010-002/3427
(BEELADHHANA)
|
1727004010NRG24201120230316842
|
20/11/2023
|
afsar
|
1727004010WL026780
|
afsar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
afsar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-010-002/3429
(BEELADHHANA)
|
1727004010NRG24201120230316843
|
20/11/2023
|
ramswaroop
|
1727004010WL026780
|
ramswaroop
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-010-002/3429
(BEELADHHANA)
|
1727004010NRG24201120230316844
|
20/11/2023
|
savita
|
1727004010WL026780
|
savita
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-010-002/3435
(BEELADHHANA)
|
1727004010NRG24201120230316845
|
20/11/2023
|
nihal singh
|
1727004010WL026780
|
nihal singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BASODA
|
MP-27-004-010-002/3437
(BEELADHHANA)
|
1727004010NRG24201120230316846
|
20/11/2023
|
amit kumar
|
1727004010WL026780
|
amit kumar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
amitkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-010-002/3442
(BEELADHHANA)
|
1727004010NRG24201120230316847
|
20/11/2023
|
jitendra
|
1727004010WL026780
|
jitendra
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-010-002/3458
(BEELADHHANA)
|
1727004010NRG24201120230316849
|
20/11/2023
|
vasir khan
|
1727004010WL026780
|
vasir khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
vasirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-010-002/3459
(BEELADHHANA)
|
1727004010NRG24201120230316850
|
20/11/2023
|
rakesh
|
1727004010WL026780
|
rakesh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-010-002/3467
(BEELADHHANA)
|
1727004010NRG24201120230316851
|
20/11/2023
|
rashid kha
|
1727004010WL026780
|
rashid kha
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
rashidkha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-010-002/3494
(BEELADHHANA)
|
1727004010NRG24201120230316852
|
20/11/2023
|
sunil
|
1727004010WL026780
|
sunil
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-010-002/3500
(BEELADHHANA)
|
1727004010NRG24201120230316853
|
20/11/2023
|
yamuna prashad
|
1727004010WL026780
|
yamuna prashad
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
yamunaprashad
|
UNION BANK OF INDIA(508500)
|
|
58
|
BASODA
|
MP-27-004-010-002/3509
(BEELADHHANA)
|
1727004010NRG24201120230316854
|
20/11/2023
|
somat pal
|
1727004010WL026780
|
somat pal
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
somatpal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-010-002/3511
(BEELADHHANA)
|
1727004010NRG24201120230316856
|
20/11/2023
|
jitendra
|
1727004010WL026780
|
jitendra
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-010-002/3513
(BEELADHHANA)
|
1727004010NRG24201120230316857
|
20/11/2023
|
sushma bai
|
1727004010WL026780
|
sushma bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BASODA
|
MP-27-004-010-002/3514
(BEELADHHANA)
|
1727004010NRG24201120230316858
|
20/11/2023
|
dheraj singh
|
1727004010WL026780
|
dheraj singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
dherajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-010-002/3517
(BEELADHHANA)
|
1727004010NRG24201120230316859
|
20/11/2023
|
ravi
|
1727004010WL026780
|
ravi
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-010-002/3518
(BEELADHHANA)
|
1727004010NRG24201120230316860
|
20/11/2023
|
girjesh
|
1727004010WL026780
|
girjesh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
girjesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BASODA
|
MP-27-004-010-002/3518
(BEELADHHANA)
|
1727004010NRG24201120230316861
|
20/11/2023
|
raj kumari
|
1727004010WL026780
|
raj kumari
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-010-002/3521
(BEELADHHANA)
|
1727004010NRG24201120230316862
|
20/11/2023
|
brajesh kumar
|
1727004010WL026780
|
brajesh kumar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
brajeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-010-002/3524
(BEELADHHANA)
|
1727004010NRG24201120230316863
|
20/11/2023
|
lekhraj
|
1727004010WL026780
|
lekhraj
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
lekhraj
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-010-002/3524
(BEELADHHANA)
|
1727004010NRG24201120230316864
|
20/11/2023
|
sangita
|
1727004010WL026780
|
sangita
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-010-002/3528
(BEELADHHANA)
|
1727004010NRG24201120230316865
|
20/11/2023
|
mohammad fahim
|
1727004010WL026780
|
mohammad fahim
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
mohammadfahim
|
BANK OF BARODA(606985)
|
|
69
|
BASODA
|
MP-27-004-010-002/3528
(BEELADHHANA)
|
1727004010NRG24201120230316866
|
20/11/2023
|
shahda bee
|
1727004010WL026780
|
shahda bee
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
shahdabee
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASODA
|
MP-27-004-010-002/3530
(BEELADHHANA)
|
1727004010NRG24201120230316867
|
20/11/2023
|
dharmendra sahu
|
1727004010WL026780
|
dharmendra sahu
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
dharmendrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-010-002/3530
(BEELADHHANA)
|
1727004010NRG24201120230316868
|
20/11/2023
|
rachna bai
|
1727004010WL026780
|
rachna bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
rachnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-010-002/3534
(BEELADHHANA)
|
1727004010NRG24201120230316870
|
20/11/2023
|
gourav
|
1727004010WL026780
|
gourav
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
01/01/2024
|
|
325490366
|
|
gourav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-010-002/3555
(BEELADHHANA)
|
1727004010NRG24201120230316873
|
20/11/2023
|
manju sahu
|
1727004010WL026780
|
manju sahu
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
manjusahu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-010-002/3555
(BEELADHHANA)
|
1727004010NRG24201120230316872
|
20/11/2023
|
sachin sahu
|
1727004010WL026780
|
sachin sahu
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
sachinsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
75
|
BASODA
|
MP-27-004-010-002/3453
(BEELADHHANA)
|
1727004010NRG24201120230316848
|
20/11/2023
|
jalil khan
|
1727004010WL026780
|
jalil khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
jalilkhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
BASODA
|
MP-27-004-010-002/3533
(BEELADHHANA)
|
1727004010NRG24201120230316869
|
20/11/2023
|
sanjeev
|
1727004010WL026780
|
sanjeev
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BASODA
|
MP-27-004-031-001/166-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24201120230316781
|
20/11/2023
|
Nandram
|
1727004WL026770
|
Nandram
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASODA
|
MP-27-004-049-001/13387
(CHUORAWAR)
|
1727004049NRG24201120230316770
|
20/11/2023
|
shivnarayan
|
1727004049WL026769
|
shivnarayan
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
01/01/2024
|
|
325490366
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-031-001/256-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24201120230316783
|
20/11/2023
|
Ramcha Ahirbar
|
1727004WL026770
|
Ramcha Ahirbar
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
RamchaAhirbar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASODA
|
MP-27-004-031-002/234-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24201120230316789
|
20/11/2023
|
RADHE
|
1727004WL026770
|
RADHE
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
BASODA
|
MP-27-004-010-002/3538
(BEELADHHANA)
|
1727004010NRG24201120230316871
|
20/11/2023
|
pushpendra
|
1727004010WL026780
|
pushpendra
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-073-003/27183
(KARODA KHURDA)
|
1727004000NRG24201120230316797
|
20/11/2023
|
Hariram
|
1727004WL026774
|
Hariram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325490366
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASODA
|
MP-27-004-073-003/27183
(KARODA KHURDA)
|
1727004000NRG24201120230316796
|
20/11/2023
|
hariram
|
1727004WL026774
|
hariram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325490366
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BASODA
|
MP-27-004-073-003/27188
(KARODA KHURDA)
|
1727004000NRG24201120230316795
|
20/11/2023
|
Bani
|
1727004WL026773
|
Bani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325490366
|
|
Bani
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BASODA
|
MP-27-004-073-003/27190
(KARODA KHURDA)
|
1727004000NRG24201120230316793
|
20/11/2023
|
Savitri bai
|
1727004WL026772
|
Savitri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325490366
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BASODA
|
MP-27-004-073-003/33291
(KARODA KHURDA)
|
1727004000NRG24201120230316791
|
20/11/2023
|
GOpal
|
1727004WL026771
|
GOpal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325490366
|
|
GOpal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASODA
|
MP-27-004-073-003/33291
(KARODA KHURDA)
|
1727004000NRG24201120230316790
|
20/11/2023
|
gopal
|
1727004WL026771
|
gopal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
325490366
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
88
|
BASODA
|
MP-27-004-073-003/27188
(KARODA KHURDA)
|
1727004000NRG24201120230316794
|
20/11/2023
|
bhunti
|
1727004WL026773
|
bhunti
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
01/01/2024
|
|
325490366
|
|
bhunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BASODA
|
MP-27-004-073-003/27190
(KARODA KHURDA)
|
1727004000NRG24201120230316792
|
20/11/2023
|
Rajaram
|
1727004WL026772
|
Rajaram
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
01/01/2024
|
|
325490366
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
90
|
BASODA
|
MP-27-004-010-002/3396
(BEELADHHANA)
|
1727004010NRG24201120230316839
|
20/11/2023
|
rajendra
|
1727004010WL026780
|
rajendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325490366
|
|
rajendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106301
|
106301
|
|
|
|
|
|
|
|