|
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-27-004-081-001/2225
(MURAHAR)
|
1727004081NRG24170120240393744
|
17/01/2024
|
karan singh
|
1727004081WL033597
|
karan singh
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
14/03/2024
|
|
706592696
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BASODA
|
MP-27-004-081-001/28414
(MURAHAR)
|
1727004081NRG24170120240393749
|
17/01/2024
|
Rameshwar
|
1727004081WL033597
|
Rameshwar
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
14/03/2024
|
|
706592696
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-026-001/28074
(JHILIPUR)
|
1727004000NRG24170120240394382
|
17/01/2024
|
Babulal
|
1727004WL033662
|
Babulal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-026-001/882
(JHILIPUR)
|
1727004000NRG24170120240394384
|
17/01/2024
|
Sheela bai Raghuwanshi
|
1727004WL033662
|
Sheela bai Raghuwanshi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
SheelabaiRaghuwanshi
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-055-004/22246
(SOTHHIYA)
|
1727004000NRG24170120240394393
|
17/01/2024
|
Mohan prasad sharma
|
1727004WL033663
|
Mohan prasad sharma
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
14/03/2024
|
|
706592696
|
|
Mohanprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BASODA
|
MP-27-004-060-004/8895
(MOODARA)
|
1727004060NRG24170120240394298
|
17/01/2024
|
KESHARABAI
|
1727004060WL033656
|
KESHARABAI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
KESHARABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-081-001/12743
(MURAHAR)
|
1727004081NRG24170120240393738
|
17/01/2024
|
Bablu
|
1727004081WL033597
|
Bablu
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
14/03/2024
|
|
706592696
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-081-001/2365
(MURAHAR)
|
1727004081NRG24170120240393745
|
17/01/2024
|
Prakash
|
1727004081WL033597
|
Prakash
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
14/03/2024
|
|
706592696
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-060-004/23646
(MOODARA)
|
1727004060NRG24170120240394288
|
17/01/2024
|
Naresh
|
1727004060WL033656
|
Naresh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
10
|
BASODA
|
MP-27-004-060-004/23687
(MOODARA)
|
1727004060NRG24170120240394291
|
17/01/2024
|
Vinita Raghuwanshi
|
1727004060WL033656
|
Vinita Raghuwanshi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
VinitaRaghuwanshi
|
BANK OF INDIA(508505)
|
|
11
|
BASODA
|
MP-27-004-060-004/8879-A
(MOODARA)
|
1727004060NRG24170120240394296
|
17/01/2024
|
rajesh
|
1727004060WL033656
|
rajesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-060-004/23656-A
(MOODARA)
|
1727004060NRG24170120240394290
|
17/01/2024
|
Aniket Raghuwanshi
|
1727004060WL033656
|
Aniket Raghuwanshi
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
AniketRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-081-001/208498
(MURAHAR)
|
1727004081NRG24170120240393740
|
17/01/2024
|
Surendra
|
1727004081WL033597
|
Surendra
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
14/03/2024
|
|
706592696
|
|
Surendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-081-001/208500
(MURAHAR)
|
1727004081NRG24170120240393741
|
17/01/2024
|
vinod kumar
|
1727004081WL033597
|
vinod kumar
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
14/03/2024
|
|
706592696
|
|
vinodkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-026-001/27998
(JHILIPUR)
|
1727004000NRG24170120240394376
|
17/01/2024
|
Gopal Singh Raghuwanshi
|
1727004WL033662
|
Gopal Singh Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
GopalSinghRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
16
|
BASODA
|
MP-27-004-060-004/23640
(MOODARA)
|
1727004060NRG24170120240394287
|
17/01/2024
|
sanju
|
1727004060WL033656
|
sanju
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-060-004/23656
(MOODARA)
|
1727004060NRG24170120240394289
|
17/01/2024
|
Gaytree Bai
|
1727004060WL033656
|
Gaytree Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
GaytreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASODA
|
MP-27-004-060-004/8843
(MOODARA)
|
1727004060NRG24170120240394292
|
17/01/2024
|
ganesh
|
1727004060WL033656
|
ganesh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-060-004/8843-A
(MOODARA)
|
1727004060NRG24170120240394293
|
17/01/2024
|
virendra
|
1727004060WL033656
|
virendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-060-004/8869-A
(MOODARA)
|
1727004060NRG24170120240394294
|
17/01/2024
|
maan singh
|
1727004060WL033656
|
maan singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
maansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-060-004/8869-A
(MOODARA)
|
1727004060NRG24170120240394295
|
17/01/2024
|
vineeta
|
1727004060WL033656
|
vineeta
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
vineeta
|
BANK OF INDIA(508505)
|
|
22
|
BASODA
|
MP-27-004-060-004/8887
(MOODARA)
|
1727004060NRG24170120240394297
|
17/01/2024
|
Roop Singh Raghuwanshi
|
1727004060WL033656
|
Roop Singh Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
RoopSinghRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-081-001/208481
(MURAHAR)
|
1727004081NRG24170120240393739
|
17/01/2024
|
vikram
|
1727004081WL033597
|
vikram
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
14/03/2024
|
|
706592696
|
|
vikram
|
INDIAN BANK(607105)
|
|
24
|
BASODA
|
MP-27-004-081-001/208573
(MURAHAR)
|
1727004081NRG24170120240393742
|
17/01/2024
|
Rakesh
|
1727004081WL033597
|
Rakesh
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
14/03/2024
|
|
706592696
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASODA
|
MP-27-004-081-001/208576
(MURAHAR)
|
1727004081NRG24170120240393743
|
17/01/2024
|
Bakil Singh
|
1727004081WL033597
|
Bakil Singh
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
14/03/2024
|
|
706592696
|
|
BakilSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-081-001/28413
(MURAHAR)
|
1727004081NRG24170120240393748
|
17/01/2024
|
Narayan singh
|
1727004081WL033597
|
Narayan singh
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
14/03/2024
|
|
706592696
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-013-001/233
(SAKROLI)
|
1727004000NRG24170120240394274
|
17/01/2024
|
POOJA
|
1727004WL033653
|
POOJA
|
00415
|
SBIN0030076
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706592696
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-013-001/233
(SAKROLI)
|
1727004000NRG24170120240394273
|
17/01/2024
|
SANDER
|
1727004WL033653
|
SANDER
|
00415
|
SBIN0030076
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706592696
|
|
SANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-026-001/27998
(JHILIPUR)
|
1727004000NRG24170120240394377
|
17/01/2024
|
Netram Raghuwanshi
|
1727004WL033662
|
Netram Raghuwanshi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
NetramRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-026-001/28004
(JHILIPUR)
|
1727004000NRG24170120240394379
|
17/01/2024
|
Anil
|
1727004WL033662
|
Anil
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
Anil
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-026-001/28004
(JHILIPUR)
|
1727004000NRG24170120240394378
|
17/01/2024
|
Anil
|
1727004WL033662
|
Anil
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
32
|
BASODA
|
MP-27-004-026-001/28069
(JHILIPUR)
|
1727004000NRG24170120240394381
|
17/01/2024
|
Priti Bai
|
1727004WL033662
|
Priti Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASODA
|
MP-27-004-026-001/28069
(JHILIPUR)
|
1727004000NRG24170120240394380
|
17/01/2024
|
Ramesh Kushwaha
|
1727004WL033662
|
Ramesh Kushwaha
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
RameshKushwaha
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-026-001/882
(JHILIPUR)
|
1727004000NRG24170120240394383
|
17/01/2024
|
rajkumar
|
1727004WL033662
|
rajkumar
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-060-004/8895-A
(MOODARA)
|
1727004060NRG24170120240394299
|
17/01/2024
|
arvind
|
1727004060WL033656
|
arvind
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
arvind
|
CANARA BANK(508532)
|
|
36
|
BASODA
|
MP-27-004-060-004/8895-B
(MOODARA)
|
1727004060NRG24170120240394300
|
17/01/2024
|
mahendra
|
1727004060WL033656
|
mahendra
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592696
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-055-004/132
(SOTHHIYA)
|
1727004000NRG24170120240394385
|
17/01/2024
|
Sanjay Kushwa
|
1727004WL033663
|
Sanjay Kushwa
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706592696
|
|
SanjayKushwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BASODA
|
MP-27-004-055-004/133
(SOTHHIYA)
|
1727004000NRG24170120240394387
|
17/01/2024
|
Dharmendra
|
1727004WL033663
|
Dharmendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706592696
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BASODA
|
MP-27-004-055-004/133
(SOTHHIYA)
|
1727004000NRG24170120240394386
|
17/01/2024
|
Hari singh
|
1727004WL033663
|
Hari singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706592696
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BASODA
|
MP-27-004-055-004/139
(SOTHHIYA)
|
1727004000NRG24170120240394388
|
17/01/2024
|
Balmukand Malviya
|
1727004WL033663
|
Balmukand Malviya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706592696
|
|
BalmukandMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BASODA
|
MP-27-004-055-004/143
(SOTHHIYA)
|
1727004000NRG24170120240394389
|
17/01/2024
|
LaxmiNarayan
|
1727004WL033663
|
LaxmiNarayan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706592696
|
|
LaxmiNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BASODA
|
MP-27-004-055-004/158
(SOTHHIYA)
|
1727004000NRG24170120240394390
|
17/01/2024
|
Archana
|
1727004WL033663
|
Archana
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706592696
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-055-004/159
(SOTHHIYA)
|
1727004000NRG24170120240394391
|
17/01/2024
|
Shobha bai
|
1727004WL033663
|
Shobha bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706592696
|
|
Shobhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BASODA
|
MP-27-004-055-004/22245
(SOTHHIYA)
|
1727004000NRG24170120240394392
|
17/01/2024
|
PRITAM PRASAD TIWARI
|
1727004WL033663
|
PRITAM PRASAD TIWARI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706592696
|
|
PRITAMPRASADTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BASODA
|
MP-27-004-055-004/22246
(SOTHHIYA)
|
1727004000NRG24170120240394394
|
17/01/2024
|
Rani
|
1727004WL033663
|
Rani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706592696
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-080-001/27935
(MOONDARI)
|
1727004101NRG24170120240394126
|
17/01/2024
|
omprakash
|
1727004101WL033642
|
omprakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BASODA
|
MP-27-004-080-001/27937
(MOONDARI)
|
1727004101NRG24170120240394127
|
17/01/2024
|
Parasottam
|
1727004101WL033642
|
Parasottam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
Parasottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BASODA
|
MP-27-004-080-001/27939
(MOONDARI)
|
1727004101NRG24170120240394128
|
17/01/2024
|
chataru
|
1727004101WL033642
|
chataru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
chataru
|
BANK OF BARODA(606985)
|
|
49
|
BASODA
|
MP-27-004-080-001/27940
(MOONDARI)
|
1727004101NRG24170120240394129
|
17/01/2024
|
sanjoo sahriya
|
1727004101WL033642
|
sanjoo sahriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
sanjoosahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BASODA
|
MP-27-004-080-001/27941
(MOONDARI)
|
1727004101NRG24170120240394130
|
17/01/2024
|
Sodhaan
|
1727004101WL033642
|
Sodhaan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
Sodhaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BASODA
|
MP-27-004-080-001/27942
(MOONDARI)
|
1727004101NRG24170120240394131
|
17/01/2024
|
Sanju
|
1727004101WL033642
|
Sanju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BASODA
|
MP-27-004-080-001/27943
(MOONDARI)
|
1727004101NRG24170120240394132
|
17/01/2024
|
bhav singh adiwasi
|
1727004101WL033642
|
bhav singh adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
bhavsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BASODA
|
MP-27-004-080-001/27944
(MOONDARI)
|
1727004101NRG24170120240394133
|
17/01/2024
|
lakhan
|
1727004101WL033642
|
lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BASODA
|
MP-27-004-080-001/27945
(MOONDARI)
|
1727004101NRG24170120240394134
|
17/01/2024
|
pehlwan
|
1727004101WL033642
|
pehlwan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
pehlwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BASODA
|
MP-27-004-080-001/27946
(MOONDARI)
|
1727004101NRG24170120240394135
|
17/01/2024
|
Nand lal
|
1727004101WL033642
|
Nand lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BASODA
|
MP-27-004-080-001/27947
(MOONDARI)
|
1727004101NRG24170120240394136
|
17/01/2024
|
Santosh
|
1727004101WL033642
|
Santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BASODA
|
MP-27-004-080-001/27949
(MOONDARI)
|
1727004101NRG24170120240394137
|
17/01/2024
|
jitendra
|
1727004101WL033642
|
jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BASODA
|
MP-27-004-080-001/27950
(MOONDARI)
|
1727004101NRG24170120240394138
|
17/01/2024
|
Sonam Ahirwar
|
1727004101WL033642
|
Sonam Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
SonamAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BASODA
|
MP-27-004-080-001/27952
(MOONDARI)
|
1727004101NRG24170120240394139
|
17/01/2024
|
saurabh shukla
|
1727004101WL033642
|
saurabh shukla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
saurabhshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BASODA
|
MP-27-004-080-001/27953
(MOONDARI)
|
1727004101NRG24170120240394140
|
17/01/2024
|
mamta
|
1727004101WL033642
|
mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
mamta
|
BANK OF BARODA(606985)
|
|
61
|
BASODA
|
MP-27-004-080-001/27955
(MOONDARI)
|
1727004101NRG24170120240394141
|
17/01/2024
|
Dariyav
|
1727004101WL033642
|
Dariyav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
Dariyav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BASODA
|
MP-27-004-080-001/27957
(MOONDARI)
|
1727004101NRG24170120240394142
|
17/01/2024
|
mohan
|
1727004101WL033642
|
mohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BASODA
|
MP-27-004-080-001/27959
(MOONDARI)
|
1727004101NRG24170120240394143
|
17/01/2024
|
motibai sahariya
|
1727004101WL033642
|
motibai sahariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
motibaisahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BASODA
|
MP-27-004-080-001/27960
(MOONDARI)
|
1727004101NRG24170120240394144
|
17/01/2024
|
Hari Singh Ahirwar
|
1727004101WL033642
|
Hari Singh Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
HariSinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BASODA
|
MP-27-004-080-001/27961
(MOONDARI)
|
1727004101NRG24170120240394145
|
17/01/2024
|
Shyamlal
|
1727004101WL033642
|
Shyamlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BASODA
|
MP-27-004-080-001/27962
(MOONDARI)
|
1727004101NRG24170120240394146
|
17/01/2024
|
rajkumar
|
1727004101WL033642
|
rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BASODA
|
MP-27-004-080-001/27963
(MOONDARI)
|
1727004101NRG24170120240394147
|
17/01/2024
|
Chhotelal
|
1727004101WL033642
|
Chhotelal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BASODA
|
MP-27-004-080-001/27964
(MOONDARI)
|
1727004101NRG24170120240394148
|
17/01/2024
|
jamna prasad
|
1727004101WL033642
|
jamna prasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
jamnaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BASODA
|
MP-27-004-080-001/27965
(MOONDARI)
|
1727004101NRG24170120240394149
|
17/01/2024
|
Parvat singh
|
1727004101WL033642
|
Parvat singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
Parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BASODA
|
MP-27-004-080-001/27966
(MOONDARI)
|
1727004101NRG24170120240394150
|
17/01/2024
|
Preetam Singh
|
1727004101WL033642
|
Preetam Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
PreetamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BASODA
|
MP-27-004-080-001/27967
(MOONDARI)
|
1727004101NRG24170120240394151
|
17/01/2024
|
deviprasad
|
1727004101WL033642
|
deviprasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
deviprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BASODA
|
MP-27-004-080-001/27968
(MOONDARI)
|
1727004101NRG24170120240394152
|
17/01/2024
|
sunil
|
1727004101WL033642
|
sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BASODA
|
MP-27-004-080-001/27969
(MOONDARI)
|
1727004101NRG24170120240394153
|
17/01/2024
|
Dayachand
|
1727004101WL033642
|
Dayachand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
Dayachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BASODA
|
MP-27-004-080-001/27970
(MOONDARI)
|
1727004101NRG24170120240394154
|
17/01/2024
|
Gudda
|
1727004101WL033642
|
Gudda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
Gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BASODA
|
MP-27-004-080-001/27971
(MOONDARI)
|
1727004101NRG24170120240394155
|
17/01/2024
|
prem singh
|
1727004101WL033642
|
prem singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BASODA
|
MP-27-004-080-001/27972
(MOONDARI)
|
1727004101NRG24170120240394156
|
17/01/2024
|
prakesh
|
1727004101WL033642
|
prakesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
prakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BASODA
|
MP-27-004-080-001/27973
(MOONDARI)
|
1727004101NRG24170120240394157
|
17/01/2024
|
papoo
|
1727004101WL033642
|
papoo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
papoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BASODA
|
MP-27-004-080-001/27975
(MOONDARI)
|
1727004101NRG24170120240394158
|
17/01/2024
|
Sheela bai
|
1727004101WL033642
|
Sheela bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BASODA
|
MP-27-004-080-001/27976
(MOONDARI)
|
1727004101NRG24170120240394159
|
17/01/2024
|
machal singh
|
1727004101WL033642
|
machal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
machalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BASODA
|
MP-27-004-080-001/27977
(MOONDARI)
|
1727004101NRG24170120240394160
|
17/01/2024
|
dhirel sehriya
|
1727004101WL033642
|
dhirel sehriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
dhirelsehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BASODA
|
MP-27-004-080-001/27978
(MOONDARI)
|
1727004101NRG24170120240394161
|
17/01/2024
|
Dharmendra
|
1727004101WL033642
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706592696
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
82
|
BASODA
|
MP-27-004-081-001/28366
(MURAHAR)
|
1727004081NRG24170120240393746
|
17/01/2024
|
khyaliram
|
1727004081WL033597
|
khyaliram
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
14/03/2024
|
|
706592696
|
|
khyaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BASODA
|
MP-27-004-081-001/28385
(MURAHAR)
|
1727004081NRG24170120240393747
|
17/01/2024
|
Rambabu
|
1727004081WL033597
|
Rambabu
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
14/03/2024
|
|
706592696
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102544
|
102544
|
|
|
|
|
|
|
|