|
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)
|
1727004049NRG24241120230321260
|
24/11/2023
|
Narvda prasad
|
1727004049WL027124
|
Narvda prasad
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
Narvdaprasad
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-049-001/13575
(CHUORAWAR)
|
1727004049NRG24241120230321261
|
24/11/2023
|
Lakhan singh
|
1727004049WL027124
|
Lakhan singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
Lakhansingh
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-066-001/23001
(KARODA KALAN)
|
1727004066NRG24241120230321203
|
24/11/2023
|
shubham
|
1727004066WL027118
|
shubham
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
shubham
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-066-001/22966
(KARODA KALAN)
|
1727004066NRG24241120230321199
|
24/11/2023
|
saeed khan
|
1727004066WL027118
|
saeed khan
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
saeedkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-033-002/12813
(BHILAYA)
|
1727004033NRG24241120230321728
|
24/11/2023
|
RAMKISHAN
|
1727004033WL027152
|
RAMKISHAN
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974184
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-033-002/12815
(BHILAYA)
|
1727004033NRG24241120230321729
|
24/11/2023
|
KELASH
|
1727004033WL027152
|
KELASH
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974184
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-033-002/13052
(BHILAYA)
|
1727004033NRG24241120230321732
|
24/11/2023
|
mukesh
|
1727004033WL027152
|
mukesh
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974184
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-033-002/13054
(BHILAYA)
|
1727004033NRG24241120230321733
|
24/11/2023
|
rambabu
|
1727004033WL027152
|
rambabu
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974184
|
|
rambabu
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-033-002/13055
(BHILAYA)
|
1727004033NRG24241120230321734
|
24/11/2023
|
Chandresh
|
1727004033WL027152
|
Chandresh
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974184
|
|
Chandresh
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-033-002/13055
(BHILAYA)
|
1727004033NRG24241120230321735
|
24/11/2023
|
Rekha
|
1727004033WL027152
|
Rekha
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974184
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-049-001/13267
(CHUORAWAR)
|
1727004049NRG24241120230321243
|
24/11/2023
|
rajesh
|
1727004049WL027124
|
rajesh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
12
|
BASODA
|
MP-27-004-049-001/13385
(CHUORAWAR)
|
1727004049NRG24241120230321245
|
24/11/2023
|
preetam singh
|
1727004049WL027124
|
preetam singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
preetamsingh
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-049-001/13404
(CHUORAWAR)
|
1727004049NRG24241120230321247
|
24/11/2023
|
bablu lodhi
|
1727004049WL027124
|
bablu lodhi
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
bablulodhi
|
BANK OF INDIA(508505)
|
|
14
|
BASODA
|
MP-27-004-049-001/13500
(CHUORAWAR)
|
1727004049NRG24241120230321248
|
24/11/2023
|
chittar singh
|
1727004049WL027124
|
chittar singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
chittarsingh
|
BANK OF INDIA(508505)
|
|
15
|
BASODA
|
MP-27-004-049-001/13526
(CHUORAWAR)
|
1727004049NRG24241120230321251
|
24/11/2023
|
Rajkumar
|
1727004049WL027124
|
Rajkumar
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
16
|
BASODA
|
MP-27-004-049-001/13536
(CHUORAWAR)
|
1727004049NRG24241120230321255
|
24/11/2023
|
Laxmi narayan
|
1727004049WL027124
|
Laxmi narayan
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
Laxminarayan
|
ICICI BANK LTD(508534)
|
|
17
|
BASODA
|
MP-27-004-049-001/13537
(CHUORAWAR)
|
1727004049NRG24241120230321256
|
24/11/2023
|
Rambabu
|
1727004049WL027124
|
Rambabu
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BASODA
|
MP-27-004-049-001/13548
(CHUORAWAR)
|
1727004049NRG24241120230321259
|
24/11/2023
|
Dayaram
|
1727004049WL027124
|
Dayaram
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-049-001/16580
(CHUORAWAR)
|
1727004049NRG24241120230321262
|
24/11/2023
|
himmat singh lodhi
|
1727004049WL027124
|
himmat singh lodhi
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
himmatsinghlodhi
|
UCO BANK(607066)
|
|
20
|
BASODA
|
MP-27-004-065-001/26659
(BAKHEDA)
|
1727004065NRG24241120230322174
|
24/11/2023
|
jagdeesh
|
1727004065WL027185
|
jagdeesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-066-001/22964
(KARODA KALAN)
|
1727004066NRG24241120230321195
|
24/11/2023
|
firdosh khan
|
1727004066WL027118
|
firdosh khan
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
firdoshkhan
|
BANK OF INDIA(508505)
|
|
22
|
BASODA
|
MP-27-004-066-001/22965
(KARODA KALAN)
|
1727004066NRG24241120230321198
|
24/11/2023
|
chand bee
|
1727004066WL027118
|
chand bee
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
chandbee
|
BANK OF INDIA(508505)
|
|
23
|
BASODA
|
MP-27-004-066-001/22966
(KARODA KALAN)
|
1727004066NRG24241120230321200
|
24/11/2023
|
shahnal bee
|
1727004066WL027118
|
shahnal bee
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
shahnalbee
|
BANK OF INDIA(508505)
|
|
24
|
BASODA
|
MP-27-004-066-001/22968
(KARODA KALAN)
|
1727004066NRG24241120230321201
|
24/11/2023
|
islam khan
|
1727004066WL027118
|
islam khan
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
islamkhan
|
BANK OF INDIA(508505)
|
|
25
|
BASODA
|
MP-27-004-066-001/22968
(KARODA KALAN)
|
1727004066NRG24241120230321202
|
24/11/2023
|
sayara bee
|
1727004066WL027118
|
sayara bee
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
sayarabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-049-001/13531
(CHUORAWAR)
|
1727004049NRG24241120230321253
|
24/11/2023
|
Karan singh lodhi
|
1727004049WL027124
|
Karan singh lodhi
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
Karansinghlodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-033-002/13056
(BHILAYA)
|
1727004033NRG24241120230321736
|
24/11/2023
|
Mahesh Ahirwar
|
1727004033WL027152
|
Mahesh Ahirwar
|
00078
|
CNRB0017756
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974184
|
|
MaheshAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-022-001/14125
(BARETHHA)
|
1727004022NRG24241120230321209
|
24/11/2023
|
POOJA
|
1727004022WL027120
|
POOJA
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BASODA
|
MP-27-004-049-001/13511
(CHUORAWAR)
|
1727004049NRG24241120230321249
|
24/11/2023
|
Balarm lodhi
|
1727004049WL027124
|
Balarm lodhi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
Balarmlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BASODA
|
MP-27-004-049-001/13527
(CHUORAWAR)
|
1727004049NRG24241120230321252
|
24/11/2023
|
Bheekam singh
|
1727004049WL027124
|
Bheekam singh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
Bheekamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BASODA
|
MP-27-004-049-001/13540
(CHUORAWAR)
|
1727004049NRG24241120230321257
|
24/11/2023
|
Tularam lodhi
|
1727004049WL027124
|
Tularam lodhi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
Tularamlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BASODA
|
MP-27-004-049-001/13542
(CHUORAWAR)
|
1727004049NRG24241120230321258
|
24/11/2023
|
Kalyan singh lodhi
|
1727004049WL027124
|
Kalyan singh lodhi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
Kalyansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BASODA
|
MP-27-004-051-001/12476
(GAMAKHAR)
|
1727004051NRG24241120230322217
|
24/11/2023
|
bholaram
|
1727004051WL027189
|
bholaram
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BASODA
|
MP-27-004-051-001/2024
(GAMAKHAR)
|
1727004051NRG24241120230322218
|
24/11/2023
|
Akal Singh ahirwar
|
1727004051WL027189
|
Akal Singh ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
AkalSinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BASODA
|
MP-27-004-051-001/2094
(GAMAKHAR)
|
1727004051NRG24241120230322219
|
24/11/2023
|
Rajesh Raghuwanshi
|
1727004051WL027189
|
Rajesh Raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
RajeshRaghuwanshi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
BASODA
|
MP-27-004-051-001/2148
(GAMAKHAR)
|
1727004051NRG24241120230322220
|
24/11/2023
|
Eed khan
|
1727004051WL027189
|
Eed khan
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
Eedkhan
|
ICICI BANK LTD(508534)
|
|
37
|
BASODA
|
MP-27-004-051-001/22101
(GAMAKHAR)
|
1727004051NRG24241120230322221
|
24/11/2023
|
Halke kushwah
|
1727004051WL027189
|
Halke kushwah
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
Halkekushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BASODA
|
MP-27-004-051-001/22104
(GAMAKHAR)
|
1727004051NRG24241120230322222
|
24/11/2023
|
kaiyum khan
|
1727004051WL027189
|
kaiyum khan
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
kaiyumkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BASODA
|
MP-27-004-051-001/2367
(GAMAKHAR)
|
1727004051NRG24241120230322223
|
24/11/2023
|
Rambabu Raghuvanshi
|
1727004051WL027189
|
Rambabu Raghuvanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
RambabuRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASODA
|
MP-27-004-051-001/2420
(GAMAKHAR)
|
1727004051NRG24241120230322225
|
24/11/2023
|
Fool bai kush
|
1727004051WL027189
|
Fool bai kush
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
Foolbaikush
|
ICICI BANK LTD(508534)
|
|
41
|
BASODA
|
MP-27-004-051-001/2471
(GAMAKHAR)
|
1727004051NRG24241120230322228
|
24/11/2023
|
Shelendra sharma
|
1727004051WL027189
|
Shelendra sharma
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
Shelendrasharma
|
ICICI BANK LTD(508534)
|
|
42
|
BASODA
|
MP-27-004-051-001/2475
(GAMAKHAR)
|
1727004051NRG24241120230322229
|
24/11/2023
|
Pratap singh
|
1727004051WL027189
|
Pratap singh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
Pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BASODA
|
MP-27-004-051-001/3112
(GAMAKHAR)
|
1727004051NRG24241120230322230
|
24/11/2023
|
Shila bai
|
1727004051WL027189
|
Shila bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
Shilabai
|
ICICI BANK LTD(508534)
|
|
44
|
BASODA
|
MP-27-004-051-001/3620
(GAMAKHAR)
|
1727004051NRG24241120230322232
|
24/11/2023
|
narvda prasad
|
1727004051WL027189
|
narvda prasad
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
narvdaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BASODA
|
MP-27-004-051-001/3754
(GAMAKHAR)
|
1727004051NRG24241120230322233
|
24/11/2023
|
Tarun
|
1727004051WL027189
|
Tarun
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
Tarun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BASODA
|
MP-27-004-058-002/22518
(FARIDPUR)
|
1727004058NRG24231120230321121
|
24/11/2023
|
kailash narayan
|
1727004058WL027110
|
kailash narayan
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
kailashnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-058-002/22531
(FARIDPUR)
|
1727004058NRG24231120230321122
|
24/11/2023
|
mulchand
|
1727004058WL027110
|
mulchand
|
00168
|
ICIC0001862
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-033-002/13056
(BHILAYA)
|
1727004033NRG24241120230321737
|
24/11/2023
|
Roshni
|
1727004033WL027152
|
Roshni
|
00176
|
IDIB000T540
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974184
|
|
Roshni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-010-002/3509
(BEELADHHANA)
|
1727004000NRG24241120230321657
|
24/11/2023
|
neetu pal
|
1727004WL027147
|
neetu pal
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
neetupal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-049-001/13282
(CHUORAWAR)
|
1727004049NRG24241120230321244
|
24/11/2023
|
Hemraj sen
|
1727004049WL027124
|
Hemraj sen
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
Hemrajsen
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-049-001/13533
(CHUORAWAR)
|
1727004049NRG24241120230321254
|
24/11/2023
|
Parvat singh sen
|
1727004049WL027124
|
Parvat singh sen
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
Parvatsinghsen
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-051-001/3543
(GAMAKHAR)
|
1727004051NRG24241120230322231
|
24/11/2023
|
Ramsevak
|
1727004051WL027189
|
Ramsevak
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
Ramsevak
|
ICICI BANK LTD(508534)
|
|
53
|
BASODA
|
MP-27-004-058-002/22674
(FARIDPUR)
|
1727004058NRG24231120230321125
|
24/11/2023
|
kamal singh sahu
|
1727004058WL027110
|
kamal singh sahu
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
kamalsinghsahu
|
BANK OF INDIA(508505)
|
|
54
|
BASODA
|
MP-27-004-065-001/26690
(BAKHEDA)
|
1727004065NRG24241120230322177
|
24/11/2023
|
Pooran raghuwanshi
|
1727004065WL027185
|
Pooran raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
Pooranraghuwanshi
|
HDFC BANK LTD(607152)
|
|
55
|
BASODA
|
MP-27-004-066-001/1426
(KARODA KALAN)
|
1727004066NRG24241120230321188
|
24/11/2023
|
mallu
|
1727004066WL027118
|
mallu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
mallu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-066-001/1426
(KARODA KALAN)
|
1727004066NRG24241120230321189
|
24/11/2023
|
sukh bai
|
1727004066WL027118
|
sukh bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
sukhbai
|
HDFC BANK LTD(607152)
|
|
57
|
BASODA
|
MP-27-004-066-001/1437
(KARODA KALAN)
|
1727004066NRG24241120230321190
|
24/11/2023
|
ramsingh
|
1727004066WL027118
|
ramsingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-066-001/22965
(KARODA KALAN)
|
1727004066NRG24241120230321197
|
24/11/2023
|
rashish khan
|
1727004066WL027118
|
rashish khan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
rashishkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
59
|
BASODA
|
MP-27-004-010-002/3180
(BEELADHHANA)
|
1727004000NRG24241120230321599
|
24/11/2023
|
dalchand
|
1727004WL027147
|
dalchand
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
dalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-010-002/3244
(BEELADHHANA)
|
1727004000NRG24241120230321600
|
24/11/2023
|
malgujar
|
1727004WL027147
|
malgujar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
malgujar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-010-002/3244
(BEELADHHANA)
|
1727004000NRG24241120230321601
|
24/11/2023
|
mohini
|
1727004WL027147
|
mohini
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
mohini
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-010-002/3246
(BEELADHHANA)
|
1727004000NRG24241120230321602
|
24/11/2023
|
bhajju lal
|
1727004WL027147
|
bhajju lal
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
bhajjulal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-010-002/3246
(BEELADHHANA)
|
1727004000NRG24241120230321604
|
24/11/2023
|
rajneeta
|
1727004WL027147
|
rajneeta
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
rajneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-010-002/3246
(BEELADHHANA)
|
1727004000NRG24241120230321603
|
24/11/2023
|
sanjeev
|
1727004WL027147
|
sanjeev
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-010-002/3249
(BEELADHHANA)
|
1727004000NRG24241120230321605
|
24/11/2023
|
jafar
|
1727004WL027147
|
jafar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
jafar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-010-002/3251
(BEELADHHANA)
|
1727004000NRG24241120230321606
|
24/11/2023
|
kaluram soni
|
1727004WL027147
|
kaluram soni
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
kaluramsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-010-002/3258
(BEELADHHANA)
|
1727004000NRG24241120230321608
|
24/11/2023
|
bhagvati bai
|
1727004WL027147
|
bhagvati bai
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
bhagvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-010-002/3258
(BEELADHHANA)
|
1727004000NRG24241120230321607
|
24/11/2023
|
omprakash
|
1727004WL027147
|
omprakash
|
00354
|
PUNB0078700
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BASODA
|
MP-27-004-010-002/3260
(BEELADHHANA)
|
1727004000NRG24241120230321609
|
24/11/2023
|
anish khan
|
1727004WL027147
|
anish khan
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
anishkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
70
|
BASODA
|
MP-27-004-010-002/3261
(BEELADHHANA)
|
1727004000NRG24241120230321610
|
24/11/2023
|
santosh
|
1727004WL027147
|
santosh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-010-002/3262
(BEELADHHANA)
|
1727004000NRG24241120230321612
|
24/11/2023
|
kanchan bai
|
1727004WL027147
|
kanchan bai
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
kanchanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-010-002/3262
(BEELADHHANA)
|
1727004000NRG24241120230321611
|
24/11/2023
|
vinod
|
1727004WL027147
|
vinod
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-010-002/3264
(BEELADHHANA)
|
1727004000NRG24241120230321614
|
24/11/2023
|
anita bai
|
1727004WL027147
|
anita bai
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-010-002/3264
(BEELADHHANA)
|
1727004000NRG24241120230321613
|
24/11/2023
|
ganpat
|
1727004WL027147
|
ganpat
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BASODA
|
MP-27-004-010-002/3264
(BEELADHHANA)
|
1727004000NRG24241120230321615
|
24/11/2023
|
shubham
|
1727004WL027147
|
shubham
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BASODA
|
MP-27-004-010-002/3266
(BEELADHHANA)
|
1727004000NRG24241120230321616
|
24/11/2023
|
kashi ram
|
1727004WL027147
|
kashi ram
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASODA
|
MP-27-004-010-002/3268
(BEELADHHANA)
|
1727004000NRG24241120230321618
|
24/11/2023
|
Narendra dubey
|
1727004WL027147
|
Narendra dubey
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
Narendradubey
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASODA
|
MP-27-004-010-002/3268
(BEELADHHANA)
|
1727004000NRG24241120230321617
|
24/11/2023
|
Narendra dubey
|
1727004WL027147
|
Narendra dubey
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
Narendradubey
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASODA
|
MP-27-004-010-002/3269
(BEELADHHANA)
|
1727004000NRG24241120230321621
|
24/11/2023
|
jagpal
|
1727004WL027147
|
jagpal
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
jagpal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASODA
|
MP-27-004-010-002/3269
(BEELADHHANA)
|
1727004000NRG24241120230321620
|
24/11/2023
|
lila bai
|
1727004WL027147
|
lila bai
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-010-002/3269
(BEELADHHANA)
|
1727004000NRG24241120230321619
|
24/11/2023
|
pritam
|
1727004WL027147
|
pritam
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASODA
|
MP-27-004-010-002/3270
(BEELADHHANA)
|
1727004000NRG24241120230321622
|
24/11/2023
|
dhan singh
|
1727004WL027147
|
dhan singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASODA
|
MP-27-004-010-002/3270
(BEELADHHANA)
|
1727004000NRG24241120230321623
|
24/11/2023
|
savita bai
|
1727004WL027147
|
savita bai
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
savitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
BASODA
|
MP-27-004-010-002/3271
(BEELADHHANA)
|
1727004000NRG24241120230321624
|
24/11/2023
|
vimla bai
|
1727004WL027147
|
vimla bai
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASODA
|
MP-27-004-010-002/3303
(BEELADHHANA)
|
1727004000NRG24241120230321626
|
24/11/2023
|
anshu jain
|
1727004WL027147
|
anshu jain
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
anshujain
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASODA
|
MP-27-004-010-002/3303
(BEELADHHANA)
|
1727004000NRG24241120230321625
|
24/11/2023
|
rakesh jain
|
1727004WL027147
|
rakesh jain
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
rakeshjain
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-010-002/3306
(BEELADHHANA)
|
1727004000NRG24241120230321627
|
24/11/2023
|
chandresh
|
1727004WL027147
|
chandresh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
chandresh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASODA
|
MP-27-004-010-002/3306
(BEELADHHANA)
|
1727004000NRG24241120230321628
|
24/11/2023
|
pooja
|
1727004WL027147
|
pooja
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASODA
|
MP-27-004-010-002/3313
(BEELADHHANA)
|
1727004000NRG24241120230321630
|
24/11/2023
|
sunita solanki
|
1727004WL027147
|
sunita solanki
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
sunitasolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASODA
|
MP-27-004-010-002/3323
(BEELADHHANA)
|
1727004000NRG24241120230321631
|
24/11/2023
|
susheel khare
|
1727004WL027147
|
susheel khare
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
susheelkhare
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASODA
|
MP-27-004-010-002/3327
(BEELADHHANA)
|
1727004000NRG24241120230321632
|
24/11/2023
|
mustak kha
|
1727004WL027147
|
mustak kha
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
mustakkha
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-010-002/3334
(BEELADHHANA)
|
1727004000NRG24241120230321633
|
24/11/2023
|
santu ram
|
1727004WL027147
|
santu ram
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
santuram
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASODA
|
MP-27-004-010-002/3355
(BEELADHHANA)
|
1727004000NRG24241120230321635
|
24/11/2023
|
chandravati bai
|
1727004WL027147
|
chandravati bai
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
chandravatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASODA
|
MP-27-004-010-002/3355
(BEELADHHANA)
|
1727004000NRG24241120230321634
|
24/11/2023
|
pappu malviya
|
1727004WL027147
|
pappu malviya
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
pappumalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASODA
|
MP-27-004-010-002/3357
(BEELADHHANA)
|
1727004000NRG24241120230321636
|
24/11/2023
|
Choteram
|
1727004WL027147
|
Choteram
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
Choteram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BASODA
|
MP-27-004-010-002/3379
(BEELADHHANA)
|
1727004000NRG24241120230321637
|
24/11/2023
|
kamar lal
|
1727004WL027147
|
kamar lal
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
kamarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASODA
|
MP-27-004-010-002/3397
(BEELADHHANA)
|
1727004000NRG24241120230321641
|
24/11/2023
|
bharat singh
|
1727004WL027147
|
bharat singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASODA
|
MP-27-004-010-002/3427
(BEELADHHANA)
|
1727004000NRG24241120230321643
|
24/11/2023
|
afsar
|
1727004WL027147
|
afsar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
afsar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASODA
|
MP-27-004-010-002/3429
(BEELADHHANA)
|
1727004000NRG24241120230321644
|
24/11/2023
|
ramswaroop
|
1727004WL027147
|
ramswaroop
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASODA
|
MP-27-004-010-002/3429
(BEELADHHANA)
|
1727004000NRG24241120230321645
|
24/11/2023
|
savita
|
1727004WL027147
|
savita
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASODA
|
MP-27-004-010-002/3435
(BEELADHHANA)
|
1727004000NRG24241120230321646
|
24/11/2023
|
nihal singh
|
1727004WL027147
|
nihal singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BASODA
|
MP-27-004-010-002/3437
(BEELADHHANA)
|
1727004000NRG24241120230321648
|
24/11/2023
|
amit kumar
|
1727004WL027147
|
amit kumar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
amitkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASODA
|
MP-27-004-010-002/3442
(BEELADHHANA)
|
1727004000NRG24241120230321649
|
24/11/2023
|
jitendra
|
1727004WL027147
|
jitendra
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASODA
|
MP-27-004-010-002/3458
(BEELADHHANA)
|
1727004000NRG24241120230321651
|
24/11/2023
|
vasir khan
|
1727004WL027147
|
vasir khan
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
vasirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASODA
|
MP-27-004-010-002/3459
(BEELADHHANA)
|
1727004000NRG24241120230321652
|
24/11/2023
|
rakesh
|
1727004WL027147
|
rakesh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASODA
|
MP-27-004-010-002/3467
(BEELADHHANA)
|
1727004000NRG24241120230321653
|
24/11/2023
|
rashid kha
|
1727004WL027147
|
rashid kha
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
rashidkha
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASODA
|
MP-27-004-010-002/3494
(BEELADHHANA)
|
1727004000NRG24241120230321654
|
24/11/2023
|
sunil
|
1727004WL027147
|
sunil
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASODA
|
MP-27-004-010-002/3500
(BEELADHHANA)
|
1727004000NRG24241120230321655
|
24/11/2023
|
yamuna prashad
|
1727004WL027147
|
yamuna prashad
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
yamunaprashad
|
UNION BANK OF INDIA(508500)
|
|
109
|
BASODA
|
MP-27-004-010-002/3509
(BEELADHHANA)
|
1727004000NRG24241120230321656
|
24/11/2023
|
somat pal
|
1727004WL027147
|
somat pal
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
somatpal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BASODA
|
MP-27-004-010-002/3511
(BEELADHHANA)
|
1727004000NRG24241120230321658
|
24/11/2023
|
jitendra
|
1727004WL027147
|
jitendra
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BASODA
|
MP-27-004-010-002/3513
(BEELADHHANA)
|
1727004000NRG24241120230321659
|
24/11/2023
|
sushma bai
|
1727004WL027147
|
sushma bai
|
00354
|
PUNB0078700
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BASODA
|
MP-27-004-010-002/3514
(BEELADHHANA)
|
1727004000NRG24241120230321660
|
24/11/2023
|
dheraj singh
|
1727004WL027147
|
dheraj singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
dherajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASODA
|
MP-27-004-010-002/3517
(BEELADHHANA)
|
1727004000NRG24241120230321661
|
24/11/2023
|
ravi
|
1727004WL027147
|
ravi
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASODA
|
MP-27-004-010-002/3518
(BEELADHHANA)
|
1727004000NRG24241120230321662
|
24/11/2023
|
girjesh
|
1727004WL027147
|
girjesh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
girjesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BASODA
|
MP-27-004-010-002/3518
(BEELADHHANA)
|
1727004000NRG24241120230321663
|
24/11/2023
|
raj kumari
|
1727004WL027147
|
raj kumari
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BASODA
|
MP-27-004-010-002/3521
(BEELADHHANA)
|
1727004000NRG24241120230321664
|
24/11/2023
|
brajesh kumar
|
1727004WL027147
|
brajesh kumar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
brajeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASODA
|
MP-27-004-010-002/3524
(BEELADHHANA)
|
1727004000NRG24241120230321665
|
24/11/2023
|
lekhraj
|
1727004WL027147
|
lekhraj
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
lekhraj
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BASODA
|
MP-27-004-010-002/3524
(BEELADHHANA)
|
1727004000NRG24241120230321666
|
24/11/2023
|
sangita
|
1727004WL027147
|
sangita
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BASODA
|
MP-27-004-010-002/3528
(BEELADHHANA)
|
1727004000NRG24241120230321667
|
24/11/2023
|
mohammad fahim
|
1727004WL027147
|
mohammad fahim
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
mohammadfahim
|
BANK OF BARODA(606985)
|
|
120
|
BASODA
|
MP-27-004-010-002/3528
(BEELADHHANA)
|
1727004000NRG24241120230321668
|
24/11/2023
|
shahda bee
|
1727004WL027147
|
shahda bee
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
shahdabee
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASODA
|
MP-27-004-010-002/3530
(BEELADHHANA)
|
1727004000NRG24241120230321669
|
24/11/2023
|
dharmendra sahu
|
1727004WL027147
|
dharmendra sahu
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
dharmendrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BASODA
|
MP-27-004-010-002/3530
(BEELADHHANA)
|
1727004000NRG24241120230321670
|
24/11/2023
|
rachna bai
|
1727004WL027147
|
rachna bai
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
rachnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BASODA
|
MP-27-004-010-002/3555
(BEELADHHANA)
|
1727004000NRG24241120230321674
|
24/11/2023
|
manju sahu
|
1727004WL027147
|
manju sahu
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
manjusahu
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BASODA
|
MP-27-004-010-002/3555
(BEELADHHANA)
|
1727004000NRG24241120230321673
|
24/11/2023
|
sachin sahu
|
1727004WL027147
|
sachin sahu
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
sachinsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BASODA
|
MP-27-004-019-002/10419
(ARANOT)
|
1727004019NRG24241120230321682
|
24/11/2023
|
Bharosa
|
1727004019WL027148
|
Bharosa
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
01/01/2024
|
|
323974184
|
|
Bharosa
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BASODA
|
MP-27-004-019-002/10477-A
(ARANOT)
|
1727004019NRG24241120230321683
|
24/11/2023
|
jhilkan
|
1727004019WL027148
|
jhilkan
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
01/01/2024
|
|
323974184
|
|
jhilkan
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BASODA
|
MP-27-004-019-002/90537
(ARANOT)
|
1727004019NRG24241120230321686
|
24/11/2023
|
Babu kha
|
1727004019WL027148
|
Babu kha
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
01/01/2024
|
|
323974184
|
|
Babukha
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASODA
|
MP-27-004-019-002/9057704
(ARANOT)
|
1727004019NRG24241120230321687
|
24/11/2023
|
Bhura
|
1727004019WL027148
|
Bhura
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
01/01/2024
|
|
323974184
|
|
Bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BASODA
|
MP-27-004-019-002/9057767
(ARANOT)
|
1727004019NRG24241120230321688
|
24/11/2023
|
vinita
|
1727004019WL027148
|
vinita
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
01/01/2024
|
|
323974184
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BASODA
|
MP-27-004-019-002/9057772
(ARANOT)
|
1727004019NRG24241120230321689
|
24/11/2023
|
rambabu dhanak
|
1727004019WL027148
|
rambabu dhanak
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
01/01/2024
|
|
323974184
|
|
rambabudhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
131
|
BASODA
|
MP-27-004-010-002/3453
(BEELADHHANA)
|
1727004000NRG24241120230321650
|
24/11/2023
|
jalil khan
|
1727004WL027147
|
jalil khan
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
jalilkhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
BASODA
|
MP-27-004-033-002/13040
(BHILAYA)
|
1727004033NRG24241120230321730
|
24/11/2023
|
pankaj
|
1727004033WL027152
|
pankaj
|
00354
|
PUNB0601500
|
221
|
221
|
Processed
|
01/01/2024
|
|
323974184
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
133
|
BASODA
|
MP-27-004-066-001/1406
(KARODA KALAN)
|
1727004066NRG24241120230321187
|
24/11/2023
|
harinarayan
|
1727004066WL027118
|
harinarayan
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
BASODA
|
MP-27-004-066-001/22964
(KARODA KALAN)
|
1727004066NRG24241120230321196
|
24/11/2023
|
shehnaj bee
|
1727004066WL027118
|
shehnaj bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
shehnajbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
BASODA
|
MP-27-004-010-002/3313
(BEELADHHANA)
|
1727004000NRG24241120230321629
|
24/11/2023
|
brajesh solanki
|
1727004WL027147
|
brajesh solanki
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
brajeshsolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BASODA
|
MP-27-004-010-002/3533
(BEELADHHANA)
|
1727004000NRG24241120230321671
|
24/11/2023
|
sanjeev
|
1727004WL027147
|
sanjeev
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BASODA
|
MP-27-004-049-001/13387
(CHUORAWAR)
|
1727004049NRG24241120230321246
|
24/11/2023
|
shivnarayan
|
1727004049WL027124
|
shivnarayan
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASODA
|
MP-27-004-051-001/2470
(GAMAKHAR)
|
1727004051NRG24241120230322227
|
24/11/2023
|
Mangalsingh
|
1727004051WL027189
|
Mangalsingh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASODA
|
MP-27-004-058-002/22644
(FARIDPUR)
|
1727004058NRG24231120230321124
|
24/11/2023
|
golu
|
1727004058WL027110
|
golu
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
140
|
BASODA
|
MP-27-004-066-001/1406
(KARODA KALAN)
|
1727004066NRG24241120230321186
|
24/11/2023
|
HARINARAYAN
|
1727004066WL027118
|
HARINARAYAN
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASODA
|
MP-27-004-066-001/1437
(KARODA KALAN)
|
1727004066NRG24241120230321191
|
24/11/2023
|
ganga bai
|
1727004066WL027118
|
ganga bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASODA
|
MP-27-004-066-001/22821
(KARODA KALAN)
|
1727004066NRG24241120230321192
|
24/11/2023
|
balram
|
1727004066WL027118
|
balram
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASODA
|
MP-27-004-066-001/22821
(KARODA KALAN)
|
1727004066NRG24241120230321193
|
24/11/2023
|
savitri bai
|
1727004066WL027118
|
savitri bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BASODA
|
MP-27-004-066-001/22852
(KARODA KALAN)
|
1727004066NRG24241120230321194
|
24/11/2023
|
erfan
|
1727004066WL027118
|
erfan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
erfan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BASODA
|
MP-27-004-066-001/973
(KARODA KALAN)
|
1727004066NRG24241120230321204
|
24/11/2023
|
gangaram
|
1727004066WL027118
|
gangaram
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
146
|
BASODA
|
MP-27-004-022-001/13303
(BARETHHA)
|
1727004022NRG24241120230321206
|
24/11/2023
|
rishi
|
1727004022WL027120
|
rishi
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
rishi
|
STATE BANK OF INDIA(508548)
|
|
147
|
BASODA
|
MP-27-004-022-001/14103
(BARETHHA)
|
1727004022NRG24241120230321207
|
24/11/2023
|
OMPRAKASH
|
1727004022WL027120
|
OMPRAKASH
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BASODA
|
MP-27-004-022-001/14125
(BARETHHA)
|
1727004022NRG24241120230321208
|
24/11/2023
|
RAMKISHORE
|
1727004022WL027120
|
RAMKISHORE
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
RAMKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BASODA
|
MP-27-004-022-001/14127
(BARETHHA)
|
1727004022NRG24241120230321210
|
24/11/2023
|
ASHISH NAMDEV
|
1727004022WL027120
|
ASHISH NAMDEV
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
ASHISHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
150
|
BASODA
|
MP-27-004-022-001/14127
(BARETHHA)
|
1727004022NRG24241120230321211
|
24/11/2023
|
BALMUKUND
|
1727004022WL027120
|
BALMUKUND
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
151
|
BASODA
|
MP-27-004-022-001/14130
(BARETHHA)
|
1727004022NRG24241120230321212
|
24/11/2023
|
DEVENDRA PAAL
|
1727004022WL027120
|
DEVENDRA PAAL
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
01/01/2024
|
|
323974184
|
|
DEVENDRAPAAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BASODA
|
MP-27-004-022-001/14130
(BARETHHA)
|
1727004022NRG24241120230321213
|
24/11/2023
|
LILA BAI
|
1727004022WL027120
|
LILA BAI
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
01/01/2024
|
|
323974184
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
153
|
BASODA
|
MP-27-004-019-002/90577775
(ARANOT)
|
1727004019NRG24241120230321691
|
24/11/2023
|
Ramswaroop kushwah
|
1727004019WL027148
|
Ramswaroop kushwah
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
01/01/2024
|
|
323974184
|
|
Ramswaroopkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
154
|
BASODA
|
MP-27-004-051-001/2370
(GAMAKHAR)
|
1727004051NRG24241120230322224
|
24/11/2023
|
Sourabh duvey
|
1727004051WL027189
|
Sourabh duvey
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
Sourabhduvey
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
BASODA
|
MP-27-004-010-002/3538
(BEELADHHANA)
|
1727004000NRG24241120230321672
|
24/11/2023
|
pushpendra
|
1727004WL027147
|
pushpendra
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
156
|
BASODA
|
MP-27-004-066-001/1395
(KARODA KALAN)
|
1727004066NRG24241120230321185
|
24/11/2023
|
Shiv charan
|
1727004066WL027118
|
Shiv charan
|
00554
|
KKBK0005943
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
BASODA
|
MP-27-004-065-001/26659
(BAKHEDA)
|
1727004065NRG24241120230322175
|
24/11/2023
|
Rani Raghuwanshi
|
1727004065WL027185
|
Rani Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
RaniRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BASODA
|
MP-27-004-065-001/26690
(BAKHEDA)
|
1727004065NRG24241120230322178
|
24/11/2023
|
Vinita Bai
|
1727004065WL027185
|
Vinita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323974184
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
159
|
BASODA
|
MP-27-004-010-002/3396
(BEELADHHANA)
|
1727004000NRG24241120230321640
|
24/11/2023
|
rajendra
|
1727004WL027147
|
rajendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323974184
|
|
rajendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165750
|
165750
|
|
|
|
|
|
|
|