|
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-27-004-095-005/27948
(GOUDKHEDIMAR)
|
1727004000NRG24120120240388265
|
12/01/2024
|
Rajesh
|
1727004WL033024
|
Rajesh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-080-003/12831
(MOONDARI)
|
1727004080NRG24120120240387841
|
12/01/2024
|
suman meena
|
1727004080WL032992
|
suman meena
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
sumanmeena
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-080-003/12832
(MOONDARI)
|
1727004080NRG24120120240387842
|
12/01/2024
|
neelesh kumar maina
|
1727004080WL032992
|
neelesh kumar maina
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
neeleshkumarmaina
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-080-003/12851
(MOONDARI)
|
1727004080NRG24120120240388402
|
12/01/2024
|
pavan kumar maina
|
1727004080WL033037
|
pavan kumar maina
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
pavankumarmaina
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-080-003/2750679
(MOONDARI)
|
1727004080NRG24120120240388406
|
12/01/2024
|
manoj
|
1727004080WL033037
|
manoj
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
manoj
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-080-003/2750680
(MOONDARI)
|
1727004080NRG24120120240388407
|
12/01/2024
|
siya bai
|
1727004080WL033037
|
siya bai
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
siyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-080-003/12830
(MOONDARI)
|
1727004080NRG24120120240387840
|
12/01/2024
|
h ari bai maina
|
1727004080WL032992
|
h ari bai maina
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
haribaimaina
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-080-003/12848
(MOONDARI)
|
1727004080NRG24120120240388401
|
12/01/2024
|
rakesh ahirwar
|
1727004080WL033037
|
rakesh ahirwar
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
rakeshahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-061-003/23340
(BASRIYA)
|
1727004061NRG24120120240388671
|
12/01/2024
|
fhulbai
|
1727004061WL033063
|
fhulbai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
fhulbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-069-003/26617
(SOUSERA)
|
1727004069NRG24120120240388292
|
12/01/2024
|
Rahul
|
1727004069WL033028
|
Rahul
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-095-003/2797013
(GOUDKHEDIMAR)
|
1727004000NRG24120120240388261
|
12/01/2024
|
bhaisab
|
1727004WL033024
|
bhaisab
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
bhaisab
|
INDIAN BANK(607105)
|
|
12
|
BASODA
|
MP-27-004-095-003/2997021
(GOUDKHEDIMAR)
|
1727004000NRG24120120240388263
|
12/01/2024
|
ANAR BAI
|
1727004WL033024
|
ANAR BAI
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
ANARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-069-003/26621
(SOUSERA)
|
1727004069NRG24120120240388295
|
12/01/2024
|
Suraj singh
|
1727004069WL033028
|
Suraj singh
|
00177
|
IOBA0002167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-035-003/9874
(MURADPUR)
|
1727004035NRG24120120240388580
|
12/01/2024
|
raju kushwah
|
1727004035WL033054
|
raju kushwah
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
13/03/2024
|
|
684488842
|
|
rajukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-042-001/22804
(DINDOLI)
|
1727004042NRG24120120240388581
|
12/01/2024
|
Sonu kushwaha
|
1727004042WL033055
|
Sonu kushwaha
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
Sonukushwaha
|
CANARA BANK(508532)
|
|
16
|
BASODA
|
MP-27-004-042-001/22805
(DINDOLI)
|
1727004042NRG24120120240388582
|
12/01/2024
|
Hemant Sharma
|
1727004042WL033055
|
Hemant Sharma
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
HemantSharma
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASODA
|
MP-27-004-042-001/22806
(DINDOLI)
|
1727004042NRG24120120240388583
|
12/01/2024
|
Sunil
|
1727004042WL033055
|
Sunil
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-042-001/22808
(DINDOLI)
|
1727004042NRG24120120240388584
|
12/01/2024
|
Surendra singh Raghuwanshi
|
1727004042WL033055
|
Surendra singh Raghuwanshi
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
SurendrasinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASODA
|
MP-27-004-042-001/22853
(DINDOLI)
|
1727004042NRG24120120240388585
|
12/01/2024
|
Basant
|
1727004042WL033055
|
Basant
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-042-001/22861
(DINDOLI)
|
1727004042NRG24120120240388587
|
12/01/2024
|
Aakash
|
1727004042WL033055
|
Aakash
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-042-001/5889-A
(DINDOLI)
|
1727004042NRG24120120240388590
|
12/01/2024
|
Mitra Bai
|
1727004042WL033055
|
Mitra Bai
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
MitraBai
|
RATNAKAR BANK(607393)
|
|
22
|
BASODA
|
MP-27-004-042-003/22814
(DINDOLI)
|
1727004042NRG24120120240388601
|
12/01/2024
|
Dasrath Adiwasi
|
1727004042WL033055
|
Dasrath Adiwasi
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
DasrathAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASODA
|
MP-27-004-061-003/1990-A
(BASRIYA)
|
1727004061NRG24120120240388669
|
12/01/2024
|
Sodulal
|
1727004061WL033063
|
Sodulal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
Sodulal
|
BANK OF INDIA(508505)
|
|
24
|
BASODA
|
MP-27-004-061-003/23340
(BASRIYA)
|
1727004061NRG24120120240388670
|
12/01/2024
|
sanderi
|
1727004061WL033063
|
sanderi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
sanderi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-061-003/23675
(BASRIYA)
|
1727004061NRG24120120240388675
|
12/01/2024
|
mithlesh bai
|
1727004061WL033063
|
mithlesh bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
mithleshbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-010-002/3180
(BEELADHHANA)
|
1727004010NRG24120120240388577
|
12/01/2024
|
dalchand
|
1727004010WL033053
|
dalchand
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
dalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-010-002/3397
(BEELADHHANA)
|
1727004010NRG24120120240388578
|
12/01/2024
|
bharat singh
|
1727004010WL033053
|
bharat singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-010-002/3459
(BEELADHHANA)
|
1727004010NRG24120120240388579
|
12/01/2024
|
rakesh
|
1727004010WL033053
|
rakesh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-017-002/380
(MUTARRA)
|
1727004017NRG24120120240387930
|
12/01/2024
|
Chatar Singh
|
1727004017WL033002
|
Chatar Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684488842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BASODA
|
MP-27-004-017-002/409
(MUTARRA)
|
1727004017NRG24120120240387931
|
12/01/2024
|
halke
|
1727004017WL033002
|
halke
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
halke
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-069-002/266051
(SOUSERA)
|
1727004069NRG24120120240388305
|
12/01/2024
|
kelash
|
1727004069WL033030
|
kelash
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-069-002/266054
(SOUSERA)
|
1727004069NRG24120120240388307
|
12/01/2024
|
babulal
|
1727004069WL033030
|
babulal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASODA
|
MP-27-004-069-002/266077
(SOUSERA)
|
1727004069NRG24120120240388297
|
12/01/2024
|
daya singh
|
1727004069WL033029
|
daya singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
dayasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-069-002/266089
(SOUSERA)
|
1727004069NRG24120120240388314
|
12/01/2024
|
mahesh
|
1727004069WL033030
|
mahesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-069-002/266130
(SOUSERA)
|
1727004069NRG24120120240388291
|
12/01/2024
|
Najir khan
|
1727004069WL033028
|
Najir khan
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
Najirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-095-003/273855
(GOUDKHEDIMAR)
|
1727004000NRG24120120240388259
|
12/01/2024
|
moti bai
|
1727004WL033024
|
moti bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-095-003/273856
(GOUDKHEDIMAR)
|
1727004000NRG24120120240388260
|
12/01/2024
|
amarsingh
|
1727004WL033024
|
amarsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-095-003/2997020
(GOUDKHEDIMAR)
|
1727004000NRG24120120240388262
|
12/01/2024
|
raksha
|
1727004WL033024
|
raksha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASODA
|
MP-27-004-095-005/273884
(GOUDKHEDIMAR)
|
1727004000NRG24120120240388264
|
12/01/2024
|
rameti bai
|
1727004WL033024
|
rameti bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
rametibai
|
BANK OF BARODA(606985)
|
|
40
|
BASODA
|
MP-27-004-095-005/2997032
(GOUDKHEDIMAR)
|
1727004000NRG24120120240388267
|
12/01/2024
|
Pratap Singh
|
1727004WL033024
|
Pratap Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
PratapSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-069-002/266086
(SOUSERA)
|
1727004069NRG24120120240388313
|
12/01/2024
|
pradeep
|
1727004069WL033030
|
pradeep
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASODA
|
MP-27-004-069-002/266086
(SOUSERA)
|
1727004069NRG24120120240388312
|
12/01/2024
|
usha bai
|
1727004069WL033030
|
usha bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-069-002/266086
(SOUSERA)
|
1727004069NRG24120120240388311
|
12/01/2024
|
veer singh
|
1727004069WL033030
|
veer singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASODA
|
MP-27-004-069-002/266089
(SOUSERA)
|
1727004069NRG24120120240388315
|
12/01/2024
|
rani
|
1727004069WL033030
|
rani
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-061-003/23368
(BASRIYA)
|
1727004061NRG24120120240388674
|
12/01/2024
|
Aarti choubey
|
1727004061WL033063
|
Aarti choubey
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
Aartichoubey
|
INDIAN BANK(607105)
|
|
46
|
BASODA
|
MP-27-004-061-003/23368
(BASRIYA)
|
1727004061NRG24120120240388673
|
12/01/2024
|
manoj choubey
|
1727004061WL033063
|
manoj choubey
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
manojchoubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-061-003/23353
(BASRIYA)
|
1727004061NRG24120120240388672
|
12/01/2024
|
abhisek
|
1727004061WL033063
|
abhisek
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASODA
|
MP-27-004-069-002/26341
(SOUSERA)
|
1727004069NRG24120120240388300
|
12/01/2024
|
mahesh
|
1727004069WL033030
|
mahesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASODA
|
MP-27-004-069-002/26486
(SOUSERA)
|
1727004069NRG24120120240388301
|
12/01/2024
|
uderam
|
1727004069WL033030
|
uderam
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
uderam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BASODA
|
MP-27-004-069-002/26491
(SOUSERA)
|
1727004069NRG24120120240388303
|
12/01/2024
|
ramkishan
|
1727004069WL033030
|
ramkishan
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BASODA
|
MP-27-004-069-002/26554
(SOUSERA)
|
1727004069NRG24120120240388296
|
12/01/2024
|
santosh
|
1727004069WL033029
|
santosh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-069-002/4073
(SOUSERA)
|
1727004069NRG24120120240388298
|
12/01/2024
|
sher singh
|
1727004069WL033029
|
sher singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-069-002/4084
(SOUSERA)
|
1727004069NRG24120120240388299
|
12/01/2024
|
netram
|
1727004069WL033029
|
netram
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
netram
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-069-002/4109
(SOUSERA)
|
1727004069NRG24120120240388316
|
12/01/2024
|
jagat singh
|
1727004069WL033030
|
jagat singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BASODA
|
MP-27-004-069-003/26619
(SOUSERA)
|
1727004069NRG24120120240388293
|
12/01/2024
|
Jahar singh
|
1727004069WL033028
|
Jahar singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
Jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
56
|
BASODA
|
MP-27-004-037-001/28355
(BHATANI)
|
1727004037NRG24120120240388462
|
12/01/2024
|
MalKhan
|
1727004037WL033046
|
MalKhan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
MalKhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-042-001/22854
(DINDOLI)
|
1727004042NRG24120120240388586
|
12/01/2024
|
Pinku
|
1727004042WL033055
|
Pinku
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
Pinku
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-042-001/22885
(DINDOLI)
|
1727004042NRG24120120240388588
|
12/01/2024
|
Prayag Singh
|
1727004042WL033055
|
Prayag Singh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
PrayagSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-042-001/5889-A
(DINDOLI)
|
1727004042NRG24120120240388589
|
12/01/2024
|
ragheshiyam
|
1727004042WL033055
|
ragheshiyam
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
ragheshiyam
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASODA
|
MP-27-004-042-005/2226-A
(DINDOLI)
|
1727004042NRG24090120240383302
|
12/01/2024
|
devendsingh
|
1727004042WL032520
|
devendsingh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488842
|
|
devendsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASODA
|
MP-27-004-080-003/12837
(MOONDARI)
|
1727004080NRG24120120240387844
|
12/01/2024
|
ramkrishn
|
1727004080WL032992
|
ramkrishn
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
ramkrishn
|
BANK OF BARODA(606985)
|
|
62
|
BASODA
|
MP-27-004-080-003/12839
(MOONDARI)
|
1727004080NRG24120120240387845
|
12/01/2024
|
chandresh
|
1727004080WL032992
|
chandresh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASODA
|
MP-27-004-080-003/12840
(MOONDARI)
|
1727004080NRG24120120240387846
|
12/01/2024
|
vinita bai
|
1727004080WL032992
|
vinita bai
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASODA
|
MP-27-004-080-003/12841
(MOONDARI)
|
1727004080NRG24120120240387847
|
12/01/2024
|
bhagwan singh
|
1727004080WL032992
|
bhagwan singh
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASODA
|
MP-27-004-080-003/12843
(MOONDARI)
|
1727004080NRG24120120240387849
|
12/01/2024
|
balveer
|
1727004080WL032992
|
balveer
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASODA
|
MP-27-004-080-003/2750668
(MOONDARI)
|
1727004080NRG24120120240388404
|
12/01/2024
|
sahodra bai
|
1727004080WL033037
|
sahodra bai
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
sahodrabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
67
|
BASODA
|
MP-27-004-069-002/266038
(SOUSERA)
|
1727004069NRG24120120240388304
|
12/01/2024
|
Harishankar
|
1727004069WL033030
|
Harishankar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASODA
|
MP-27-004-069-002/266059
(SOUSERA)
|
1727004069NRG24120120240388309
|
12/01/2024
|
heeralal
|
1727004069WL033030
|
heeralal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
heeralal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-042-003/22705
(DINDOLI)
|
1727004042NRG24120120240388592
|
12/01/2024
|
Pooja Kushwah
|
1727004042WL033055
|
Pooja Kushwah
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
PoojaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BASODA
|
MP-27-004-042-003/22705
(DINDOLI)
|
1727004042NRG24120120240388591
|
12/01/2024
|
Subhash
|
1727004042WL033055
|
Subhash
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASODA
|
MP-27-004-042-003/22707
(DINDOLI)
|
1727004042NRG24120120240388593
|
12/01/2024
|
Vijay Kumar
|
1727004042WL033055
|
Vijay Kumar
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
VijayKumar
|
CANARA BANK(508532)
|
|
72
|
BASODA
|
MP-27-004-042-003/22708
(DINDOLI)
|
1727004042NRG24120120240388594
|
12/01/2024
|
Radheshyam Sharma
|
1727004042WL033055
|
Radheshyam Sharma
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
RadheshyamSharma
|
UCO BANK(607066)
|
|
73
|
BASODA
|
MP-27-004-042-003/22708
(DINDOLI)
|
1727004042NRG24120120240388595
|
12/01/2024
|
Rukmani Sharma
|
1727004042WL033055
|
Rukmani Sharma
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
RukmaniSharma
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASODA
|
MP-27-004-042-003/22709
(DINDOLI)
|
1727004042NRG24120120240388596
|
12/01/2024
|
Nandkishore
|
1727004042WL033055
|
Nandkishore
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-042-003/22709
(DINDOLI)
|
1727004042NRG24120120240388597
|
12/01/2024
|
Priyanka
|
1727004042WL033055
|
Priyanka
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
76
|
BASODA
|
MP-27-004-042-003/22710
(DINDOLI)
|
1727004042NRG24120120240388599
|
12/01/2024
|
Laxmi bai sharma
|
1727004042WL033055
|
Laxmi bai sharma
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
Laxmibaisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASODA
|
MP-27-004-042-003/22710
(DINDOLI)
|
1727004042NRG24120120240388598
|
12/01/2024
|
narvda prasad
|
1727004042WL033055
|
narvda prasad
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
narvdaprasad
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASODA
|
MP-27-004-042-003/22712
(DINDOLI)
|
1727004042NRG24120120240388600
|
12/01/2024
|
ramgopal sharma
|
1727004042WL033055
|
ramgopal sharma
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
ramgopalsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
79
|
BASODA
|
MP-27-004-069-002/26486
(SOUSERA)
|
1727004069NRG24120120240388302
|
12/01/2024
|
Deepesh Lodhi
|
1727004069WL033030
|
Deepesh Lodhi
|
00468
|
UBIN0910911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
DeepeshLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-069-002/266054
(SOUSERA)
|
1727004069NRG24120120240388308
|
12/01/2024
|
munga bai
|
1727004069WL033030
|
munga bai
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
mungabai
|
BANK OF BARODA(606985)
|
|
81
|
BASODA
|
MP-27-004-069-002/266059
(SOUSERA)
|
1727004069NRG24120120240388310
|
12/01/2024
|
jasoda bai
|
1727004069WL033030
|
jasoda bai
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
jasodabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-069-003/26620
(SOUSERA)
|
1727004069NRG24120120240388294
|
12/01/2024
|
Kartar singh
|
1727004069WL033028
|
Kartar singh
|
00552
|
DCBL0000128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
Kartarsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BASODA
|
MP-27-004-095-005/2797033
(GOUDKHEDIMAR)
|
1727004000NRG24120120240388266
|
12/01/2024
|
Ram Singh
|
1727004WL033024
|
Ram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BASODA
|
MP-27-004-069-002/266051
(SOUSERA)
|
1727004069NRG24120120240388306
|
12/01/2024
|
Sharada Bai
|
1727004069WL033030
|
Sharada Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488842
|
|
SharadaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BASODA
|
MP-27-004-080-001/27935
(MOONDARI)
|
1727004101NRG24120120240388466
|
12/01/2024
|
omprakash
|
1727004101WL033048
|
omprakash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BASODA
|
MP-27-004-080-001/27937
(MOONDARI)
|
1727004101NRG24120120240388467
|
12/01/2024
|
Parasottam
|
1727004101WL033048
|
Parasottam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
Parasottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BASODA
|
MP-27-004-080-001/27939
(MOONDARI)
|
1727004101NRG24120120240388468
|
12/01/2024
|
chataru
|
1727004101WL033048
|
chataru
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
chataru
|
BANK OF BARODA(606985)
|
|
88
|
BASODA
|
MP-27-004-080-001/27940
(MOONDARI)
|
1727004101NRG24120120240388469
|
12/01/2024
|
sanjoo sahriya
|
1727004101WL033048
|
sanjoo sahriya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
sanjoosahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BASODA
|
MP-27-004-080-001/27941
(MOONDARI)
|
1727004101NRG24120120240388470
|
12/01/2024
|
Sodhaan
|
1727004101WL033048
|
Sodhaan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
Sodhaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BASODA
|
MP-27-004-080-001/27942
(MOONDARI)
|
1727004101NRG24120120240388471
|
12/01/2024
|
Sanju
|
1727004101WL033048
|
Sanju
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BASODA
|
MP-27-004-080-001/27943
(MOONDARI)
|
1727004101NRG24120120240388472
|
12/01/2024
|
bhav singh adiwasi
|
1727004101WL033048
|
bhav singh adiwasi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
bhavsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BASODA
|
MP-27-004-080-001/27944
(MOONDARI)
|
1727004101NRG24120120240388473
|
12/01/2024
|
lakhan
|
1727004101WL033048
|
lakhan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BASODA
|
MP-27-004-080-001/27945
(MOONDARI)
|
1727004101NRG24120120240388474
|
12/01/2024
|
pehlwan
|
1727004101WL033048
|
pehlwan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
pehlwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BASODA
|
MP-27-004-080-001/27946
(MOONDARI)
|
1727004101NRG24120120240388475
|
12/01/2024
|
Nand lal
|
1727004101WL033048
|
Nand lal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BASODA
|
MP-27-004-080-001/27947
(MOONDARI)
|
1727004101NRG24120120240388476
|
12/01/2024
|
Santosh
|
1727004101WL033048
|
Santosh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BASODA
|
MP-27-004-080-001/27949
(MOONDARI)
|
1727004101NRG24120120240388477
|
12/01/2024
|
jitendra
|
1727004101WL033048
|
jitendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BASODA
|
MP-27-004-080-001/27950
(MOONDARI)
|
1727004101NRG24120120240388478
|
12/01/2024
|
Sonam Ahirwar
|
1727004101WL033048
|
Sonam Ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
SonamAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BASODA
|
MP-27-004-080-001/27952
(MOONDARI)
|
1727004101NRG24120120240388479
|
12/01/2024
|
saurabh shukla
|
1727004101WL033048
|
saurabh shukla
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
saurabhshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BASODA
|
MP-27-004-080-001/27953
(MOONDARI)
|
1727004101NRG24120120240388480
|
12/01/2024
|
mamta
|
1727004101WL033048
|
mamta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
mamta
|
BANK OF BARODA(606985)
|
|
100
|
BASODA
|
MP-27-004-080-001/27955
(MOONDARI)
|
1727004101NRG24120120240388481
|
12/01/2024
|
Dariyav
|
1727004101WL033048
|
Dariyav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
Dariyav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BASODA
|
MP-27-004-080-001/27957
(MOONDARI)
|
1727004101NRG24120120240388482
|
12/01/2024
|
mohan
|
1727004101WL033048
|
mohan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BASODA
|
MP-27-004-080-001/27959
(MOONDARI)
|
1727004101NRG24120120240388483
|
12/01/2024
|
motibai sahariya
|
1727004101WL033048
|
motibai sahariya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
motibaisahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BASODA
|
MP-27-004-080-001/27960
(MOONDARI)
|
1727004101NRG24120120240388484
|
12/01/2024
|
Hari Singh Ahirwar
|
1727004101WL033048
|
Hari Singh Ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
HariSinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BASODA
|
MP-27-004-080-001/27961
(MOONDARI)
|
1727004101NRG24120120240388485
|
12/01/2024
|
Shyamlal
|
1727004101WL033048
|
Shyamlal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BASODA
|
MP-27-004-080-001/27962
(MOONDARI)
|
1727004101NRG24120120240388486
|
12/01/2024
|
rajkumar
|
1727004101WL033048
|
rajkumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BASODA
|
MP-27-004-080-001/27963
(MOONDARI)
|
1727004101NRG24120120240388487
|
12/01/2024
|
Chhotelal
|
1727004101WL033048
|
Chhotelal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BASODA
|
MP-27-004-080-001/27964
(MOONDARI)
|
1727004101NRG24120120240388488
|
12/01/2024
|
jamna prasad
|
1727004101WL033048
|
jamna prasad
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
jamnaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BASODA
|
MP-27-004-080-001/27965
(MOONDARI)
|
1727004101NRG24120120240388489
|
12/01/2024
|
Parvat singh
|
1727004101WL033048
|
Parvat singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
Parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BASODA
|
MP-27-004-080-001/27966
(MOONDARI)
|
1727004101NRG24120120240388490
|
12/01/2024
|
Preetam Singh
|
1727004101WL033048
|
Preetam Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
PreetamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BASODA
|
MP-27-004-080-001/27967
(MOONDARI)
|
1727004101NRG24120120240388491
|
12/01/2024
|
deviprasad
|
1727004101WL033048
|
deviprasad
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
deviprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BASODA
|
MP-27-004-080-001/27968
(MOONDARI)
|
1727004101NRG24120120240388492
|
12/01/2024
|
sunil
|
1727004101WL033048
|
sunil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BASODA
|
MP-27-004-080-001/27969
(MOONDARI)
|
1727004101NRG24120120240388493
|
12/01/2024
|
Dayachand
|
1727004101WL033048
|
Dayachand
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
Dayachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BASODA
|
MP-27-004-080-001/27970
(MOONDARI)
|
1727004101NRG24120120240388494
|
12/01/2024
|
Gudda
|
1727004101WL033048
|
Gudda
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
Gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BASODA
|
MP-27-004-080-001/27971
(MOONDARI)
|
1727004101NRG24120120240388495
|
12/01/2024
|
prem singh
|
1727004101WL033048
|
prem singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BASODA
|
MP-27-004-080-001/27972
(MOONDARI)
|
1727004101NRG24120120240388496
|
12/01/2024
|
prakesh
|
1727004101WL033048
|
prakesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
prakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BASODA
|
MP-27-004-080-001/27973
(MOONDARI)
|
1727004101NRG24120120240388497
|
12/01/2024
|
papoo
|
1727004101WL033048
|
papoo
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
papoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BASODA
|
MP-27-004-080-001/27975
(MOONDARI)
|
1727004101NRG24120120240388498
|
12/01/2024
|
Sheela bai
|
1727004101WL033048
|
Sheela bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BASODA
|
MP-27-004-080-001/27976
(MOONDARI)
|
1727004101NRG24120120240388499
|
12/01/2024
|
machal singh
|
1727004101WL033048
|
machal singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
machalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BASODA
|
MP-27-004-080-001/27977
(MOONDARI)
|
1727004101NRG24120120240388500
|
12/01/2024
|
dhirel sehriya
|
1727004101WL033048
|
dhirel sehriya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
dhirelsehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BASODA
|
MP-27-004-080-001/27978
(MOONDARI)
|
1727004101NRG24120120240388501
|
12/01/2024
|
Dharmendra
|
1727004101WL033048
|
Dharmendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
121
|
BASODA
|
MP-27-004-080-003/12836
(MOONDARI)
|
1727004080NRG24120120240387843
|
12/01/2024
|
kamlesh bai maina
|
1727004080WL032992
|
kamlesh bai maina
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
13/03/2024
|
|
684488842
|
|
kamleshbaimaina
|
BANK OF BARODA(606985)
|
|
122
|
BASODA
|
MP-27-004-080-003/12842
(MOONDARI)
|
1727004080NRG24120120240387848
|
12/01/2024
|
priti
|
1727004080WL032992
|
priti
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BASODA
|
MP-27-004-080-003/12845
(MOONDARI)
|
1727004080NRG24120120240387850
|
12/01/2024
|
raj bai maina
|
1727004080WL032992
|
raj bai maina
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
rajbaimaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
124
|
BASODA
|
MP-27-004-080-003/2750667
(MOONDARI)
|
1727004080NRG24120120240388403
|
12/01/2024
|
kala bai maina
|
1727004080WL033037
|
kala bai maina
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
kalabaimaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BASODA
|
MP-27-004-080-003/2750674
(MOONDARI)
|
1727004080NRG24120120240388405
|
12/01/2024
|
babulal sharma
|
1727004080WL033037
|
babulal sharma
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488842
|
|
babulalsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122876
|
122876
|
|
|
|
|
|
|
|