|
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-27-004-091-001/28366
(PACHAPIPARA)
|
1727004091NRG24140320240462955
|
14/03/2024
|
prakash
|
1727004091WL040496
|
prakash
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
prakash
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-091-001/28419
(PACHAPIPARA)
|
1727004091NRG24140320240462957
|
14/03/2024
|
devaram
|
1727004091WL040496
|
devaram
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
devaram
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-091-002/28354
(PACHAPIPARA)
|
1727004091NRG24140320240462960
|
14/03/2024
|
ANKIT
|
1727004091WL040496
|
ANKIT
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
ANKIT
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-091-002/28354
(PACHAPIPARA)
|
1727004091NRG24140320240462959
|
14/03/2024
|
Raja
|
1727004091WL040496
|
Raja
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
Raja
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
BASODA
|
MP-27-004-091-003/28392
(PACHAPIPARA)
|
1727004091NRG24140320240462969
|
14/03/2024
|
Raghvendra
|
1727004091WL040496
|
Raghvendra
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475378455
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-013-003/94285
(SAKROLI)
|
1727004000NRG24100320240457952
|
14/03/2024
|
Kranti ravat
|
1727004WL039934
|
Kranti ravat
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
Krantiravat
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-013-003/94285
(SAKROLI)
|
1727004000NRG24100320240457953
|
14/03/2024
|
Surendra Ravat
|
1727004WL039934
|
Surendra Ravat
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
SurendraRavat
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-035-003/98834
(MURADPUR)
|
1727004035NRG24140320240462946
|
14/03/2024
|
Golu prajapati
|
1727004035WL040495
|
Golu prajapati
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475378455
|
|
Goluprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-035-003/98835
(MURADPUR)
|
1727004035NRG24140320240462947
|
14/03/2024
|
Arvind
|
1727004035WL040495
|
Arvind
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
24/04/2024
|
|
475378455
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-036-001/9602
(UDAYPUR)
|
1727004036NRG24140320240462864
|
14/03/2024
|
Ramkrishan Adiwashi
|
1727004036WL040482
|
Ramkrishan Adiwashi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378455
|
|
RamkrishanAdiwashi
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-036-001/9603
(UDAYPUR)
|
1727004036NRG24140320240462866
|
14/03/2024
|
Radha Bai Sehriya
|
1727004036WL040482
|
Radha Bai Sehriya
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378455
|
|
RadhaBaiSehriya
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-036-001/9608
(UDAYPUR)
|
1727004036NRG24140320240462859
|
14/03/2024
|
Lakshman Adiwashi
|
1727004036WL040481
|
Lakshman Adiwashi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378455
|
|
LakshmanAdiwashi
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-037-001/38800
(BHATANI)
|
1727004037NRG24140320240462941
|
14/03/2024
|
Chandra Bhan
|
1727004037WL040493
|
Chandra Bhan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
ChandraBhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-037-001/38798
(BHATANI)
|
1727004037NRG24140320240462939
|
14/03/2024
|
Kalyan Singh Adiwasi
|
1727004037WL040493
|
Kalyan Singh Adiwasi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
KalyanSinghAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-045-002/42845782
(HARDUKHEDI)
|
1727004045NRG24140320240463223
|
14/03/2024
|
anguri bai
|
1727004045WL040512
|
anguri bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
anguribai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-045-002/42845808
(HARDUKHEDI)
|
1727004045NRG24140320240463226
|
14/03/2024
|
Vandana Kushwah
|
1727004045WL040512
|
Vandana Kushwah
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
VandanaKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-045-002/42845765
(HARDUKHEDI)
|
1727004045NRG24140320240463214
|
14/03/2024
|
sunita bai
|
1727004045WL040512
|
sunita bai
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
sunitabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-045-002/42845765
(HARDUKHEDI)
|
1727004045NRG24140320240463213
|
14/03/2024
|
ompraksh
|
1727004045WL040512
|
ompraksh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
ompraksh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-045-002/42845779
(HARDUKHEDI)
|
1727004045NRG24140320240463222
|
14/03/2024
|
deepak
|
1727004045WL040512
|
deepak
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-053-001/25584
(NOUDHAI)
|
1727004000NRG24140320240462871
|
14/03/2024
|
devendra singh raghuwanshi
|
1727004WL040484
|
devendra singh raghuwanshi
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
24/04/2024
|
|
475378455
|
|
devendrasinghraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BASODA
|
MP-27-004-053-001/25781
(NOUDHAI)
|
1727004000NRG24140320240462872
|
14/03/2024
|
yashwant singh raghuvanshi
|
1727004WL040485
|
yashwant singh raghuvanshi
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
24/04/2024
|
|
475378455
|
|
yashwantsinghraghuvanshi
|
HDFC BANK LTD(607152)
|
|
22
|
BASODA
|
MP-27-004-053-001/34583
(NOUDHAI)
|
1727004000NRG24140320240462852
|
14/03/2024
|
MAHENDRA ADIWASI
|
1727004WL040479
|
MAHENDRA ADIWASI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
MAHENDRAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BASODA
|
MP-27-004-053-001/34583
(NOUDHAI)
|
1727004000NRG24140320240462853
|
14/03/2024
|
VINOD BAI
|
1727004WL040479
|
VINOD BAI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
VINODBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BASODA
|
MP-27-004-053-001/34594
(NOUDHAI)
|
1727004000NRG24140320240462851
|
14/03/2024
|
Chhotelal Adiwasi
|
1727004WL040478
|
Chhotelal Adiwasi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
ChhotelalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BASODA
|
MP-27-004-053-001/97928
(NOUDHAI)
|
1727004000NRG24140320240462873
|
14/03/2024
|
yashpal singh raghuwanshi
|
1727004WL040486
|
yashpal singh raghuwanshi
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
24/04/2024
|
|
475378455
|
|
yashpalsinghraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BASODA
|
MP-27-004-053-001/97975
(NOUDHAI)
|
1727004000NRG24140320240462874
|
14/03/2024
|
yeshendra raghuwanshi
|
1727004WL040487
|
yeshendra raghuwanshi
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
24/04/2024
|
|
475378455
|
|
yeshendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-091-003/10070-B
(PACHAPIPARA)
|
1727004091NRG24140320240462961
|
14/03/2024
|
devendra
|
1727004091WL040496
|
devendra
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
devendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-035-003/98836
(MURADPUR)
|
1727004035NRG24140320240462948
|
14/03/2024
|
sonam prajapati
|
1727004035WL040495
|
sonam prajapati
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
475378455
|
|
sonamprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-035-003/98837
(MURADPUR)
|
1727004035NRG24140320240462949
|
14/03/2024
|
Shivkumari prajapati
|
1727004035WL040495
|
Shivkumari prajapati
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
475378455
|
|
Shivkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-035-003/98840
(MURADPUR)
|
1727004035NRG24140320240462950
|
14/03/2024
|
Neha Prajapati
|
1727004035WL040495
|
Neha Prajapati
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
475378455
|
|
NehaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-035-003/98845
(MURADPUR)
|
1727004035NRG24140320240462953
|
14/03/2024
|
Kashiram
|
1727004035WL040495
|
Kashiram
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
475378455
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-035-003/98846
(MURADPUR)
|
1727004035NRG24140320240462954
|
14/03/2024
|
Savatri
|
1727004035WL040495
|
Savatri
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
475378455
|
|
Savatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BASODA
|
MP-27-004-045-002/42845752
(HARDUKHEDI)
|
1727004045NRG24140320240463210
|
14/03/2024
|
bhure bai
|
1727004045WL040512
|
bhure bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
bhurebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BASODA
|
MP-27-004-045-002/42845757
(HARDUKHEDI)
|
1727004045NRG24140320240463212
|
14/03/2024
|
shatrudhan
|
1727004045WL040512
|
shatrudhan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
shatrudhan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-045-002/42845766
(HARDUKHEDI)
|
1727004045NRG24140320240463215
|
14/03/2024
|
geeta bai
|
1727004045WL040512
|
geeta bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BASODA
|
MP-27-004-045-002/42845766
(HARDUKHEDI)
|
1727004045NRG24140320240463216
|
14/03/2024
|
kuldeep
|
1727004045WL040512
|
kuldeep
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-045-002/42845773
(HARDUKHEDI)
|
1727004045NRG24140320240463218
|
14/03/2024
|
sachin
|
1727004045WL040512
|
sachin
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-045-002/42845787
(HARDUKHEDI)
|
1727004045NRG24140320240463225
|
14/03/2024
|
suresh
|
1727004045WL040512
|
suresh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-045-002/42845769
(HARDUKHEDI)
|
1727004045NRG24140320240463217
|
14/03/2024
|
MUNSHI SINGH
|
1727004045WL040512
|
MUNSHI SINGH
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
MUNSHISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-091-003/10071-B
(PACHAPIPARA)
|
1727004091NRG24140320240462962
|
14/03/2024
|
badripresad
|
1727004091WL040496
|
badripresad
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
badripresad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
41
|
BASODA
|
MP-27-004-091-003/10071-B
(PACHAPIPARA)
|
1727004091NRG24140320240462963
|
14/03/2024
|
Gayatri bai
|
1727004091WL040496
|
Gayatri bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
Gayatribai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-091-003/10071-B
(PACHAPIPARA)
|
1727004091NRG24140320240462964
|
14/03/2024
|
Laxman singh
|
1727004091WL040496
|
Laxman singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
Laxmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-091-003/10101
(PACHAPIPARA)
|
1727004091NRG24140320240462966
|
14/03/2024
|
mann singh
|
1727004091WL040496
|
mann singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
mannsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-091-003/10173-A
(PACHAPIPARA)
|
1727004091NRG24140320240462968
|
14/03/2024
|
jitendra
|
1727004091WL040496
|
jitendra
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475378455
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-091-001/28374
(PACHAPIPARA)
|
1727004091NRG24140320240462956
|
14/03/2024
|
Pursottam
|
1727004091WL040496
|
Pursottam
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
Pursottam
|
BANK OF BARODA(606985)
|
|
46
|
BASODA
|
MP-27-004-091-003/10084-A
(PACHAPIPARA)
|
1727004091NRG24140320240462965
|
14/03/2024
|
sanjesh
|
1727004091WL040496
|
sanjesh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
sanjesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-045-001/13278
(HARDUKHEDI)
|
1727004045NRG24140320240463207
|
14/03/2024
|
paan khan
|
1727004045WL040512
|
paan khan
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
paankhan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-013-003/94281
(SAKROLI)
|
1727004000NRG24100320240457950
|
14/03/2024
|
Rammani sehriya
|
1727004WL039934
|
Rammani sehriya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
Rammanisehriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BASODA
|
MP-27-004-013-003/94284
(SAKROLI)
|
1727004000NRG24100320240457951
|
14/03/2024
|
RamkaLi
|
1727004WL039934
|
RamkaLi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
RamkaLi
|
BANK OF BARODA(606985)
|
|
50
|
BASODA
|
MP-27-004-045-001/23245
(HARDUKHEDI)
|
1727004045NRG24140320240463209
|
14/03/2024
|
golu
|
1727004045WL040512
|
golu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-045-002/42845753
(HARDUKHEDI)
|
1727004045NRG24140320240463211
|
14/03/2024
|
komal singh
|
1727004045WL040512
|
komal singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-045-002/42845774
(HARDUKHEDI)
|
1727004045NRG24140320240463219
|
14/03/2024
|
ram singh
|
1727004045WL040512
|
ram singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASODA
|
MP-27-004-045-002/42845778
(HARDUKHEDI)
|
1727004045NRG24140320240463221
|
14/03/2024
|
ratan
|
1727004045WL040512
|
ratan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-035-001/9511-C
(MURADPUR)
|
1727004035NRG24140320240462945
|
14/03/2024
|
bablu
|
1727004035WL040495
|
bablu
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
24/04/2024
|
|
475378455
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-036-001/9599
(UDAYPUR)
|
1727004036NRG24140320240462929
|
14/03/2024
|
Anita Bai Adiwashi
|
1727004036WL040491
|
Anita Bai Adiwashi
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378455
|
|
AnitaBaiAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-036-001/9601
(UDAYPUR)
|
1727004036NRG24140320240462930
|
14/03/2024
|
Baini bai Adiwashi
|
1727004036WL040491
|
Baini bai Adiwashi
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378455
|
|
BainibaiAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-036-001/9602
(UDAYPUR)
|
1727004036NRG24140320240462865
|
14/03/2024
|
Jyoti
|
1727004036WL040482
|
Jyoti
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378455
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-036-001/9604
(UDAYPUR)
|
1727004036NRG24140320240462867
|
14/03/2024
|
Chitrabai
|
1727004036WL040482
|
Chitrabai
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378455
|
|
Chitrabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-036-001/9606
(UDAYPUR)
|
1727004036NRG24140320240462868
|
14/03/2024
|
Bharati
|
1727004036WL040482
|
Bharati
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378455
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASODA
|
MP-27-004-036-001/9607
(UDAYPUR)
|
1727004036NRG24140320240462858
|
14/03/2024
|
Sakee bai Adiwashi
|
1727004036WL040481
|
Sakee bai Adiwashi
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378455
|
|
SakeebaiAdiwashi
|
HDFC BANK LTD(607152)
|
|
61
|
BASODA
|
MP-27-004-036-001/9608
(UDAYPUR)
|
1727004036NRG24140320240462860
|
14/03/2024
|
Kiran bai Adiwashi
|
1727004036WL040481
|
Kiran bai Adiwashi
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378455
|
|
KiranbaiAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASODA
|
MP-27-004-036-001/9609
(UDAYPUR)
|
1727004036NRG24140320240462862
|
14/03/2024
|
Niraj Adiwashi
|
1727004036WL040481
|
Niraj Adiwashi
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378455
|
|
NirajAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-036-001/9609
(UDAYPUR)
|
1727004036NRG24140320240462861
|
14/03/2024
|
Shushila Adiwashi
|
1727004036WL040481
|
Shushila Adiwashi
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378455
|
|
ShushilaAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-036-001/9610
(UDAYPUR)
|
1727004036NRG24140320240462863
|
14/03/2024
|
Shree Bai
|
1727004036WL040481
|
Shree Bai
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475378455
|
|
ShreeBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-037-001/38560-A
(BHATANI)
|
1727004037NRG24140320240462943
|
14/03/2024
|
preetam singh
|
1727004037WL040494
|
preetam singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
preetamsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-037-001/38792
(BHATANI)
|
1727004037NRG24140320240462937
|
14/03/2024
|
Chhutiya Adiwasi
|
1727004037WL040493
|
Chhutiya Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
ChhutiyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASODA
|
MP-27-004-037-001/38793
(BHATANI)
|
1727004037NRG24140320240462931
|
14/03/2024
|
Kallu
|
1727004037WL040492
|
Kallu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-037-001/38794
(BHATANI)
|
1727004037NRG24140320240462932
|
14/03/2024
|
Sumitra Bai
|
1727004037WL040492
|
Sumitra Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
SumitraBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASODA
|
MP-27-004-037-001/38795
(BHATANI)
|
1727004037NRG24140320240462933
|
14/03/2024
|
Pooja Adiwasi
|
1727004037WL040492
|
Pooja Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
PoojaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASODA
|
MP-27-004-037-001/38796
(BHATANI)
|
1727004037NRG24140320240462938
|
14/03/2024
|
Karan
|
1727004037WL040493
|
Karan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASODA
|
MP-27-004-037-001/38797
(BHATANI)
|
1727004037NRG24140320240462934
|
14/03/2024
|
Khilan Singh
|
1727004037WL040492
|
Khilan Singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475378455
|
Participant not mapped to the product
|
|
|
|
72
|
BASODA
|
MP-27-004-037-001/38799
(BHATANI)
|
1727004037NRG24140320240462940
|
14/03/2024
|
Shanti Bai
|
1727004037WL040493
|
Shanti Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASODA
|
MP-27-004-037-001/38801
(BHATANI)
|
1727004037NRG24140320240462935
|
14/03/2024
|
Juggo Bai
|
1727004037WL040492
|
Juggo Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
JuggoBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-037-001/38802
(BHATANI)
|
1727004037NRG24140320240462936
|
14/03/2024
|
Anita Shahriya
|
1727004037WL040492
|
Anita Shahriya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
AnitaShahriya
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-037-001/38803
(BHATANI)
|
1727004037NRG24140320240462942
|
14/03/2024
|
Komal Bai
|
1727004037WL040493
|
Komal Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-037-001/38804
(BHATANI)
|
1727004037NRG24140320240462944
|
14/03/2024
|
Malti
|
1727004037WL040494
|
Malti
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
77
|
BASODA
|
MP-27-004-045-002/42845784
(HARDUKHEDI)
|
1727004045NRG24140320240463224
|
14/03/2024
|
laxmi
|
1727004045WL040512
|
laxmi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BASODA
|
MP-27-004-045-001/13278
(HARDUKHEDI)
|
1727004045NRG24140320240463208
|
14/03/2024
|
jumrat bee
|
1727004045WL040512
|
jumrat bee
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
jumratbee
|
HDFC BANK LTD(607152)
|
|
79
|
BASODA
|
MP-27-004-045-002/42845777
(HARDUKHEDI)
|
1727004045NRG24140320240463220
|
14/03/2024
|
sourabh kushwah
|
1727004045WL040512
|
sourabh kushwah
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
sourabhkushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-091-002/28318
(PACHAPIPARA)
|
1727004091NRG24140320240462958
|
14/03/2024
|
ram sakhi
|
1727004091WL040496
|
ram sakhi
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASODA
|
MP-27-004-091-003/10151
(PACHAPIPARA)
|
1727004091NRG24140320240462967
|
14/03/2024
|
Aniket
|
1727004091WL040496
|
Aniket
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475378455
|
|
Aniket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-035-003/98841
(MURADPUR)
|
1727004035NRG24140320240462951
|
14/03/2024
|
Vinita Bai
|
1727004035WL040495
|
Vinita Bai
|
00697
|
BKID0MG7057
|
663
|
663
|
Processed
|
24/04/2024
|
|
475378455
|
|
VinitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BASODA
|
MP-27-004-035-003/98843
(MURADPUR)
|
1727004035NRG24140320240462952
|
14/03/2024
|
Raj Bai Yadav
|
1727004035WL040495
|
Raj Bai Yadav
|
00697
|
BKID0MG7057
|
663
|
663
|
Processed
|
24/04/2024
|
|
475378455
|
|
RajBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115804
|
115804
|
|
|
|
|
|
|
|