|
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-27-004-040-002/25004
(NEGMA PIPARIYA)
|
1727004099NRG24131120230305791
|
13/11/2023
|
Mahesh Lodhi
|
1727004099WL025927
|
Mahesh Lodhi
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318165947
|
|
MaheshLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-090-001/15051373
(MAINWADA)
|
1727004000NRG24131120230306167
|
13/11/2023
|
shubham kumar
|
1727004WL025959
|
shubham kumar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318165947
|
|
shubhamkumar
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-090-001/15051377
(MAINWADA)
|
1727004000NRG24131120230306169
|
13/11/2023
|
shaitan singh Kurmi
|
1727004WL025959
|
shaitan singh Kurmi
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318165947
|
|
shaitansinghKurmi
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-092-001/8075
(PIPARAHA)
|
1727004092NRG24131120230305990
|
13/11/2023
|
arun
|
1727004092WL025943
|
arun
|
00045
|
BARB0VJTEON
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318165947
|
|
arun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-067-001/25370
(ATASEMAR)
|
1727004067NRG24131120230305802
|
13/11/2023
|
Prati Raghuwanshi
|
1727004067WL025928
|
Prati Raghuwanshi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318165947
|
|
PratiRaghuwanshi
|
BANK OF INDIA(508505)
|
|
6
|
BASODA
|
MP-27-004-067-001/25370
(ATASEMAR)
|
1727004067NRG24131120230305801
|
13/11/2023
|
Roshan Singh Raghuwanshi
|
1727004067WL025928
|
Roshan Singh Raghuwanshi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318165947
|
|
RoshanSinghRaghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-065-004/2607823
(BAKHEDA)
|
1727004067NRG24131120230305793
|
13/11/2023
|
Golu
|
1727004067WL025928
|
Golu
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318165947
|
|
Golu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-065-004/2607824
(BAKHEDA)
|
1727004067NRG24131120230305795
|
13/11/2023
|
Neema Parihar
|
1727004067WL025928
|
Neema Parihar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318165947
|
|
NeemaParihar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BASODA
|
MP-27-004-065-004/2607826
(BAKHEDA)
|
1727004067NRG24131120230305798
|
13/11/2023
|
Deepak Kumar Parihar
|
1727004067WL025928
|
Deepak Kumar Parihar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318165947
|
|
DeepakKumarParihar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BASODA
|
MP-27-004-067-001/25363
(ATASEMAR)
|
1727004067NRG24131120230305800
|
13/11/2023
|
Ravina Raghuwanshi
|
1727004067WL025928
|
Ravina Raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318165947
|
|
RavinaRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BASODA
|
MP-27-004-067-001/25373
(ATASEMAR)
|
1727004067NRG24131120230305803
|
13/11/2023
|
Savitri Bai Raghuwanshi
|
1727004067WL025928
|
Savitri Bai Raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318165947
|
|
SavitriBaiRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BASODA
|
MP-27-004-075-001/35699
(SIRNOTA)
|
1727004075NRG24131120230306177
|
13/11/2023
|
Rita panthi
|
1727004075WL025960
|
Rita panthi
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
01/01/2024
|
|
318165947
|
|
Ritapanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-092-001/8074
(PIPARAHA)
|
1727004092NRG24131120230305988
|
13/11/2023
|
rohit
|
1727004092WL025943
|
rohit
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318165947
|
|
rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-092-001/8074
(PIPARAHA)
|
1727004092NRG24131120230305989
|
13/11/2023
|
Vandana Mishra
|
1727004092WL025943
|
Vandana Mishra
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318165947
|
|
VandanaMishra
|
INDIAN BANK(607105)
|
|
15
|
BASODA
|
MP-27-004-092-001/8091
(PIPARAHA)
|
1727004092NRG24131120230305993
|
13/11/2023
|
Vishvanath Mishra
|
1727004092WL025943
|
Vishvanath Mishra
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318165947
|
|
VishvanathMishra
|
INDIAN BANK(607105)
|
|
16
|
BASODA
|
MP-27-004-092-001/8094
(PIPARAHA)
|
1727004092NRG24131120230305994
|
13/11/2023
|
Harsh Mishra
|
1727004092WL025943
|
Harsh Mishra
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318165947
|
|
HarshMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-012-002/3293
(PADARIYA)
|
1727004012NRG24131120230306139
|
13/11/2023
|
Rajaram
|
1727004012WL025957
|
Rajaram
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
01/01/2024
|
|
318165947
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-065-004/2607823
(BAKHEDA)
|
1727004067NRG24131120230305794
|
13/11/2023
|
Varsha
|
1727004067WL025928
|
Varsha
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318165947
|
|
Varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-067-001/25373
(ATASEMAR)
|
1727004067NRG24131120230305804
|
13/11/2023
|
Aneeta Bai
|
1727004067WL025928
|
Aneeta Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318165947
|
|
AneetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-080-003/27506793
(MOONDARI)
|
1727004080NRG24131120230306136
|
13/11/2023
|
Suresh Mina
|
1727004080WL025956
|
Suresh Mina
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
318165947
|
|
SureshMina
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-092-001/6675
(PIPARAHA)
|
1727004092NRG24131120230305987
|
13/11/2023
|
harinarayan
|
1727004092WL025943
|
harinarayan
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318165947
|
|
harinarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-092-001/8088
(PIPARAHA)
|
1727004092NRG24131120230305991
|
13/11/2023
|
Jagat Singh
|
1727004092WL025943
|
Jagat Singh
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318165947
|
|
JagatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-092-001/8088
(PIPARAHA)
|
1727004092NRG24131120230305992
|
13/11/2023
|
Phool Bai
|
1727004092WL025943
|
Phool Bai
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318165947
|
|
PhoolBai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-092-001/8097
(PIPARAHA)
|
1727004092NRG24131120230305999
|
13/11/2023
|
Golu
|
1727004092WL025943
|
Golu
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318165947
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-092-001/8098
(PIPARAHA)
|
1727004092NRG24131120230306000
|
13/11/2023
|
Manisha
|
1727004092WL025943
|
Manisha
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318165947
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-012-002/3291
(PADARIYA)
|
1727004012NRG24131120230306138
|
13/11/2023
|
Pravesh sen
|
1727004012WL025957
|
Pravesh sen
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
01/01/2024
|
|
318165947
|
|
Praveshsen
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-012-002/3291
(PADARIYA)
|
1727004012NRG24131120230306137
|
13/11/2023
|
Suresh
|
1727004012WL025957
|
Suresh
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
01/01/2024
|
|
318165947
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-040-002/25003
(NEGMA PIPARIYA)
|
1727004099NRG24131120230305790
|
13/11/2023
|
Rajesh lodhi
|
1727004099WL025927
|
Rajesh lodhi
|
00415
|
SBIN0010820
|
442
|
442
|
Processed
|
01/01/2024
|
|
318165947
|
|
Rajeshlodhi
|
BANK OF BARODA(606985)
|
|
29
|
BASODA
|
MP-27-004-040-002/25005
(NEGMA PIPARIYA)
|
1727004099NRG24131120230305792
|
13/11/2023
|
Yogesh Lodhi
|
1727004099WL025927
|
Yogesh Lodhi
|
00415
|
SBIN0010820
|
442
|
442
|
Processed
|
01/01/2024
|
|
318165947
|
|
YogeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-065-004/2607825
(BAKHEDA)
|
1727004067NRG24131120230305797
|
13/11/2023
|
SahdevAhirwar
|
1727004067WL025928
|
SahdevAhirwar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318165947
|
|
SahdevAhirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASODA
|
MP-27-004-065-004/2607825
(BAKHEDA)
|
1727004067NRG24131120230305796
|
13/11/2023
|
Tara Bai Ahirwar
|
1727004067WL025928
|
Tara Bai Ahirwar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318165947
|
|
TaraBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-087-001/27878
(RASOOLPUR)
|
1727004087NRG24131120230306135
|
13/11/2023
|
Sheru
|
1727004087WL025955
|
Sheru
|
00555
|
YESB0000678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318165947
|
|
Sheru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-037-002/38823
(BHATANI)
|
1727004037NRG24131120230306130
|
13/11/2023
|
janki bai
|
1727004037WL025954
|
janki bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BASODA
|
MP-27-004-037-002/38824
(BHATANI)
|
1727004037NRG24131120230306131
|
13/11/2023
|
sangita bai
|
1727004037WL025954
|
sangita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BASODA
|
MP-27-004-037-002/38826
(BHATANI)
|
1727004037NRG24131120230306132
|
13/11/2023
|
kamal singh
|
1727004037WL025954
|
kamal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BASODA
|
MP-27-004-037-002/38827
(BHATANI)
|
1727004037NRG24131120230306133
|
13/11/2023
|
ashok sahariya
|
1727004037WL025954
|
ashok sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
ashoksahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BASODA
|
MP-27-004-037-002/38828
(BHATANI)
|
1727004037NRG24131120230306134
|
13/11/2023
|
manoj sehriya
|
1727004037WL025954
|
manoj sehriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
manojsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-080-001/27935
(MOONDARI)
|
1727004101NRG24131120230306008
|
13/11/2023
|
omprakash
|
1727004101WL025945
|
omprakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BASODA
|
MP-27-004-080-001/27937
(MOONDARI)
|
1727004101NRG24131120230306009
|
13/11/2023
|
Parasottam
|
1727004101WL025945
|
Parasottam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
Parasottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASODA
|
MP-27-004-080-001/27939
(MOONDARI)
|
1727004101NRG24131120230306010
|
13/11/2023
|
chataru
|
1727004101WL025945
|
chataru
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
chataru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BASODA
|
MP-27-004-080-001/27940
(MOONDARI)
|
1727004101NRG24131120230306011
|
13/11/2023
|
sanjoo sahriya
|
1727004101WL025945
|
sanjoo sahriya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
sanjoosahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BASODA
|
MP-27-004-080-001/27941
(MOONDARI)
|
1727004101NRG24131120230306012
|
13/11/2023
|
Sodhaan
|
1727004101WL025945
|
Sodhaan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
Sodhaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BASODA
|
MP-27-004-080-001/27942
(MOONDARI)
|
1727004101NRG24131120230306013
|
13/11/2023
|
Sanju
|
1727004101WL025945
|
Sanju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BASODA
|
MP-27-004-080-001/27943
(MOONDARI)
|
1727004101NRG24131120230306014
|
13/11/2023
|
bhav singh adiwasi
|
1727004101WL025945
|
bhav singh adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
bhavsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BASODA
|
MP-27-004-080-001/27944
(MOONDARI)
|
1727004101NRG24131120230306015
|
13/11/2023
|
lakhan
|
1727004101WL025945
|
lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BASODA
|
MP-27-004-080-001/27945
(MOONDARI)
|
1727004101NRG24131120230306016
|
13/11/2023
|
pehlwan
|
1727004101WL025945
|
pehlwan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
pehlwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BASODA
|
MP-27-004-080-001/27946
(MOONDARI)
|
1727004101NRG24131120230306017
|
13/11/2023
|
Nand lal
|
1727004101WL025945
|
Nand lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BASODA
|
MP-27-004-080-001/27947
(MOONDARI)
|
1727004101NRG24131120230306018
|
13/11/2023
|
Santosh
|
1727004101WL025945
|
Santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BASODA
|
MP-27-004-080-001/27949
(MOONDARI)
|
1727004101NRG24131120230306019
|
13/11/2023
|
jitendra
|
1727004101WL025945
|
jitendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BASODA
|
MP-27-004-080-001/27950
(MOONDARI)
|
1727004101NRG24131120230306020
|
13/11/2023
|
Sonam Ahirwar
|
1727004101WL025945
|
Sonam Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
SonamAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BASODA
|
MP-27-004-080-001/27952
(MOONDARI)
|
1727004101NRG24131120230306021
|
13/11/2023
|
saurabh shukla
|
1727004101WL025945
|
saurabh shukla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
saurabhshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BASODA
|
MP-27-004-080-001/27953
(MOONDARI)
|
1727004101NRG24131120230306022
|
13/11/2023
|
mamta
|
1727004101WL025945
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BASODA
|
MP-27-004-080-001/27955
(MOONDARI)
|
1727004101NRG24131120230306024
|
13/11/2023
|
Dariyav
|
1727004101WL025945
|
Dariyav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
Dariyav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BASODA
|
MP-27-004-080-001/27957
(MOONDARI)
|
1727004101NRG24131120230306025
|
13/11/2023
|
mohan
|
1727004101WL025945
|
mohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BASODA
|
MP-27-004-080-001/27959
(MOONDARI)
|
1727004101NRG24131120230306026
|
13/11/2023
|
motibai sahariya
|
1727004101WL025945
|
motibai sahariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
motibaisahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BASODA
|
MP-27-004-080-001/27960
(MOONDARI)
|
1727004101NRG24131120230306027
|
13/11/2023
|
Hari Singh Ahirwar
|
1727004101WL025945
|
Hari Singh Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
HariSinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BASODA
|
MP-27-004-080-001/27961
(MOONDARI)
|
1727004101NRG24131120230306028
|
13/11/2023
|
Shyamlal
|
1727004101WL025945
|
Shyamlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BASODA
|
MP-27-004-080-001/27962
(MOONDARI)
|
1727004101NRG24131120230306029
|
13/11/2023
|
rajkumar
|
1727004101WL025945
|
rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BASODA
|
MP-27-004-080-001/27963
(MOONDARI)
|
1727004101NRG24131120230306030
|
13/11/2023
|
Chhotelal
|
1727004101WL025945
|
Chhotelal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BASODA
|
MP-27-004-080-001/27964
(MOONDARI)
|
1727004101NRG24131120230306031
|
13/11/2023
|
jamna prasad
|
1727004101WL025945
|
jamna prasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
jamnaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BASODA
|
MP-27-004-080-001/27965
(MOONDARI)
|
1727004101NRG24131120230306032
|
13/11/2023
|
Parvat singh
|
1727004101WL025945
|
Parvat singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
Parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BASODA
|
MP-27-004-080-001/27966
(MOONDARI)
|
1727004101NRG24131120230306033
|
13/11/2023
|
Preetam Singh
|
1727004101WL025945
|
Preetam Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
PreetamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BASODA
|
MP-27-004-080-001/27967
(MOONDARI)
|
1727004101NRG24131120230306034
|
13/11/2023
|
deviprasad
|
1727004101WL025945
|
deviprasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
deviprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BASODA
|
MP-27-004-080-001/27968
(MOONDARI)
|
1727004101NRG24131120230306035
|
13/11/2023
|
sunil
|
1727004101WL025945
|
sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BASODA
|
MP-27-004-080-001/27969
(MOONDARI)
|
1727004101NRG24131120230306036
|
13/11/2023
|
Dayachand
|
1727004101WL025945
|
Dayachand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
Dayachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BASODA
|
MP-27-004-080-001/27970
(MOONDARI)
|
1727004101NRG24131120230306037
|
13/11/2023
|
Gudda
|
1727004101WL025945
|
Gudda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
Gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BASODA
|
MP-27-004-080-001/27971
(MOONDARI)
|
1727004101NRG24131120230306038
|
13/11/2023
|
prem singh
|
1727004101WL025945
|
prem singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BASODA
|
MP-27-004-080-001/27972
(MOONDARI)
|
1727004101NRG24131120230306039
|
13/11/2023
|
prakesh
|
1727004101WL025945
|
prakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
prakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BASODA
|
MP-27-004-080-001/27973
(MOONDARI)
|
1727004101NRG24131120230306040
|
13/11/2023
|
papoo
|
1727004101WL025945
|
papoo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
papoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BASODA
|
MP-27-004-080-001/27975
(MOONDARI)
|
1727004101NRG24131120230306041
|
13/11/2023
|
Sheela bai
|
1727004101WL025945
|
Sheela bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BASODA
|
MP-27-004-080-001/27976
(MOONDARI)
|
1727004101NRG24131120230306042
|
13/11/2023
|
machal singh
|
1727004101WL025945
|
machal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
machalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BASODA
|
MP-27-004-080-001/27977
(MOONDARI)
|
1727004101NRG24131120230306043
|
13/11/2023
|
dhirel sehriya
|
1727004101WL025945
|
dhirel sehriya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
dhirelsehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BASODA
|
MP-27-004-080-001/27978
(MOONDARI)
|
1727004101NRG24131120230306044
|
13/11/2023
|
Dharmendra
|
1727004101WL025945
|
Dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318165947
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
74
|
BASODA
|
MP-27-004-075-001/3566
(SIRNOTA)
|
1727004075NRG24131120230306174
|
13/11/2023
|
Bhagchand Sahu
|
1727004075WL025960
|
Bhagchand Sahu
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
01/01/2024
|
|
318165947
|
|
BhagchandSahu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-075-001/3566
(SIRNOTA)
|
1727004075NRG24131120230306175
|
13/11/2023
|
Sonam Sahu
|
1727004075WL025960
|
Sonam Sahu
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
01/01/2024
|
|
318165947
|
|
SonamSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BASODA
|
MP-27-004-075-001/35699
(SIRNOTA)
|
1727004075NRG24131120230306176
|
13/11/2023
|
Narendra panthi
|
1727004075WL025960
|
Narendra panthi
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
01/01/2024
|
|
318165947
|
|
Narendrapanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
BASODA
|
MP-27-004-075-001/2113
(SIRNOTA)
|
1727004075NRG24131120230306170
|
13/11/2023
|
anbar khan
|
1727004075WL025960
|
anbar khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318165947
|
|
anbarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BASODA
|
MP-27-004-075-001/2113
(SIRNOTA)
|
1727004075NRG24131120230306171
|
13/11/2023
|
Sakeela
|
1727004075WL025960
|
Sakeela
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318165947
|
|
Sakeela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BASODA
|
MP-27-004-075-001/2332-A
(SIRNOTA)
|
1727004075NRG24131120230306173
|
13/11/2023
|
Sakila bee
|
1727004075WL025960
|
Sakila bee
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318165947
|
|
Sakilabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BASODA
|
MP-27-004-075-001/2332-A
(SIRNOTA)
|
1727004075NRG24131120230306172
|
13/11/2023
|
suvrati
|
1727004075WL025960
|
suvrati
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318165947
|
|
suvrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100334
|
100334
|
|
|
|
|
|
|
|