|
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)
|
1727004095NRG24050120240378322
|
05/01/2024
|
Rajesh
|
1727004095WL032021
|
Rajesh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-034-002/12855
(LAHADRA)
|
1727004080NRG24040120240378108
|
05/01/2024
|
kushum adivasi
|
1727004080WL031999
|
kushum adivasi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
kushumadivasi
|
UCO BANK(607066)
|
|
3
|
BASODA
|
MP-27-004-035-001/9667
(MURADPUR)
|
1727004035NRG24040120240378115
|
05/01/2024
|
ganshyam
|
1727004035WL032000
|
ganshyam
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
ganshyam
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-047-002/5105
(GANJ)
|
1727004047NRG24050120240378511
|
05/01/2024
|
NAVALKISHOR
|
1727004047WL032037
|
NAVALKISHOR
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
NAVALKISHOR
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-080-003/12831
(MOONDARI)
|
1727004080NRG24040120240378113
|
05/01/2024
|
suman meena
|
1727004080WL031999
|
suman meena
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
sumanmeena
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-080-003/12832
(MOONDARI)
|
1727004080NRG24040120240378092
|
05/01/2024
|
neelesh kumar maina
|
1727004080WL031998
|
neelesh kumar maina
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
neeleshkumarmaina
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-080-003/12833
(MOONDARI)
|
1727004080NRG24040120240378114
|
05/01/2024
|
nauneetram maina
|
1727004080WL031999
|
nauneetram maina
|
00045
|
BARB0GANJBA
|
50
|
50
|
Processed
|
13/03/2024
|
|
686616117
|
|
nauneetrammaina
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-080-003/2750680
(MOONDARI)
|
1727004080NRG24040120240378105
|
05/01/2024
|
siya bai
|
1727004080WL031998
|
siya bai
|
00045
|
BARB0GANJBA
|
50
|
50
|
Processed
|
13/03/2024
|
|
686616117
|
|
siyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6067
|
6067
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-095-003/1004
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378330
|
05/01/2024
|
mohar singh
|
1727004095WL032022
|
mohar singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-095-003/1007
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378333
|
05/01/2024
|
shivam
|
1727004095WL032022
|
shivam
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-080-003/12822-A
(MOONDARI)
|
1727004080NRG24040120240378090
|
05/01/2024
|
kallu
|
1727004080WL031998
|
kallu
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
kallu
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-080-003/12829
(MOONDARI)
|
1727004080NRG24040120240378111
|
05/01/2024
|
takhat singh
|
1727004080WL031999
|
takhat singh
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASODA
|
MP-27-004-080-003/12830
(MOONDARI)
|
1727004080NRG24040120240378112
|
05/01/2024
|
h ari bai maina
|
1727004080WL031999
|
h ari bai maina
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
haribaimaina
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-080-003/12848
(MOONDARI)
|
1727004080NRG24040120240378100
|
05/01/2024
|
rakesh ahirwar
|
1727004080WL031998
|
rakesh ahirwar
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
rakeshahirwar
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-080-003/12853
(MOONDARI)
|
1727004080NRG24040120240378101
|
05/01/2024
|
golu maina
|
1727004080WL031998
|
golu maina
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
golumaina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-051-001/2528
(GAMAKHAR)
|
1727004051NRG24040120240378169
|
05/01/2024
|
Gorelal ahirwa
|
1727004051WL032011
|
Gorelal ahirwa
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
Gorelalahirwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASODA
|
MP-27-004-051-001/2532
(GAMAKHAR)
|
1727004051NRG24040120240378170
|
05/01/2024
|
TejSingh kevat
|
1727004051WL032011
|
TejSingh kevat
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
TejSinghkevat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-051-001/2057
(GAMAKHAR)
|
1727004051NRG24040120240378167
|
05/01/2024
|
Mathura bai
|
1727004051WL032011
|
Mathura bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
Mathurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BASODA
|
MP-27-004-051-001/2527
(GAMAKHAR)
|
1727004051NRG24040120240378168
|
05/01/2024
|
Tukaram dhanak
|
1727004051WL032011
|
Tukaram dhanak
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
Tukaramdhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BASODA
|
MP-27-004-051-001/3580-A
(GAMAKHAR)
|
1727004051NRG24040120240378171
|
05/01/2024
|
ganeha
|
1727004051WL032011
|
ganeha
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
ganeha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-095-003/2797013
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378337
|
05/01/2024
|
bhaisab
|
1727004095WL032022
|
bhaisab
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
bhaisab
|
INDIAN BANK(607105)
|
|
22
|
BASODA
|
MP-27-004-095-003/2997021
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378339
|
05/01/2024
|
ANAR BAI
|
1727004095WL032022
|
ANAR BAI
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
ANARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-035-003/9874
(MURADPUR)
|
1727004035NRG24040120240378116
|
05/01/2024
|
raju kushwah
|
1727004035WL032000
|
raju kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
rajukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-095-003/1001
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378327
|
05/01/2024
|
kavita
|
1727004095WL032022
|
kavita
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-095-003/1002
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378328
|
05/01/2024
|
manki bai
|
1727004095WL032022
|
manki bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
mankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-095-003/1003
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378329
|
05/01/2024
|
banti
|
1727004095WL032022
|
banti
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-095-003/1005
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378331
|
05/01/2024
|
anuj
|
1727004095WL032022
|
anuj
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
anuj
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-095-003/1006
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378332
|
05/01/2024
|
laxmi bai
|
1727004095WL032022
|
laxmi bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-095-003/1205
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378334
|
05/01/2024
|
sonu
|
1727004095WL032022
|
sonu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-095-003/273855
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378335
|
05/01/2024
|
moti bai
|
1727004095WL032022
|
moti bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-095-003/273856
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378336
|
05/01/2024
|
amarsingh
|
1727004095WL032022
|
amarsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-095-003/2997020
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378338
|
05/01/2024
|
raksha
|
1727004095WL032022
|
raksha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASODA
|
MP-27-004-095-005/273884
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378321
|
05/01/2024
|
rameti bai
|
1727004095WL032021
|
rameti bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
rametibai
|
BANK OF BARODA(606985)
|
|
34
|
BASODA
|
MP-27-004-095-005/2997032
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378324
|
05/01/2024
|
Pratap Singh
|
1727004095WL032021
|
Pratap Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
PratapSingh
|
BANK OF BARODA(606985)
|
|
35
|
BASODA
|
MP-27-004-095-006/2797039
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378326
|
05/01/2024
|
Ramkumar Vishwakarma
|
1727004095WL032021
|
Ramkumar Vishwakarma
|
00354
|
PUNB0137500
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686616117
|
|
RamkumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-001-001/4196
(UHARA)
|
1727004001NRG24050120240378630
|
05/01/2024
|
BHART SING
|
1727004001WL032044
|
BHART SING
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
BHARTSING
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-001-001/4216-A
(UHARA)
|
1727004001NRG24050120240378632
|
05/01/2024
|
Somat khan
|
1727004001WL032044
|
Somat khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
Somatkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-001-001/4216-A
(UHARA)
|
1727004001NRG24050120240378631
|
05/01/2024
|
somat khan
|
1727004001WL032044
|
somat khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
somatkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-001-001/4217-A
(UHARA)
|
1727004001NRG24050120240378633
|
05/01/2024
|
najim khan
|
1727004001WL032044
|
najim khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
najimkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-001-001/4217-A
(UHARA)
|
1727004001NRG24050120240378634
|
05/01/2024
|
Parveen vee
|
1727004001WL032044
|
Parveen vee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
Parveenvee
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-001-001/4317
(UHARA)
|
1727004001NRG24050120240378635
|
05/01/2024
|
dhanpal
|
1727004001WL032044
|
dhanpal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-095-005/1004
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378320
|
05/01/2024
|
ranjeet
|
1727004095WL032021
|
ranjeet
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-034-002/12085
(LAHADRA)
|
1727004080NRG24040120240378106
|
05/01/2024
|
karey lal
|
1727004080WL031999
|
karey lal
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
kareylal
|
BANK OF BARODA(606985)
|
|
44
|
BASODA
|
MP-27-004-034-002/12093
(LAHADRA)
|
1727004080NRG24040120240378107
|
05/01/2024
|
rani
|
1727004080WL031999
|
rani
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-021-003/22577
(PURWAICHAKKA)
|
1727004021NRG24040120240378166
|
05/01/2024
|
Dharmendra
|
1727004021WL032010
|
Dharmendra
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
46
|
BASODA
|
MP-27-004-034-002/2750675
(LAHADRA)
|
1727004080NRG24040120240378089
|
05/01/2024
|
deepesh kumar
|
1727004080WL031998
|
deepesh kumar
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
deepeshkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASODA
|
MP-27-004-080-003/12837
(MOONDARI)
|
1727004080NRG24040120240378095
|
05/01/2024
|
ramkrishn
|
1727004080WL031998
|
ramkrishn
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
ramkrishn
|
BANK OF BARODA(606985)
|
|
48
|
BASODA
|
MP-27-004-080-003/12839
(MOONDARI)
|
1727004080NRG24040120240378096
|
05/01/2024
|
chandresh
|
1727004080WL031998
|
chandresh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASODA
|
MP-27-004-080-003/12840
(MOONDARI)
|
1727004080NRG24040120240378097
|
05/01/2024
|
vinita bai
|
1727004080WL031998
|
vinita bai
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-080-003/12841
(MOONDARI)
|
1727004080NRG24040120240378098
|
05/01/2024
|
bhagwan singh
|
1727004080WL031998
|
bhagwan singh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-080-003/275039
(MOONDARI)
|
1727004080NRG24040120240378102
|
05/01/2024
|
neetesh
|
1727004080WL031998
|
neetesh
|
00485
|
VIJB0007654
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
neetesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-095-005/2797033
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378323
|
05/01/2024
|
Ram Singh
|
1727004095WL032021
|
Ram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-095-006/1405
(GOUDKHEDIMAR)
|
1727004095NRG24050120240378325
|
05/01/2024
|
ramesur
|
1727004095WL032021
|
ramesur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
ramesur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-047-005/4001
(GANJ)
|
1727004047NRG24050120240378512
|
05/01/2024
|
Dharmendra ahirwar
|
1727004047WL032037
|
Dharmendra ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616117
|
|
Dharmendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
BASODA
|
MP-27-004-080-003/12821-A
(MOONDARI)
|
1727004080NRG24040120240378110
|
05/01/2024
|
GOPI LAL
|
1727004080WL031999
|
GOPI LAL
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
GOPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BASODA
|
MP-27-004-080-003/12828
(MOONDARI)
|
1727004080NRG24040120240378091
|
05/01/2024
|
dharmendra
|
1727004080WL031998
|
dharmendra
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BASODA
|
MP-27-004-080-003/12835
(MOONDARI)
|
1727004080NRG24040120240378093
|
05/01/2024
|
mukesh singh
|
1727004080WL031998
|
mukesh singh
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
mukeshsingh
|
BANK OF BARODA(606985)
|
|
58
|
BASODA
|
MP-27-004-080-003/12836
(MOONDARI)
|
1727004080NRG24040120240378094
|
05/01/2024
|
kamlesh bai maina
|
1727004080WL031998
|
kamlesh bai maina
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
kamleshbaimaina
|
BANK OF BARODA(606985)
|
|
59
|
BASODA
|
MP-27-004-080-003/12842
(MOONDARI)
|
1727004080NRG24040120240378099
|
05/01/2024
|
priti
|
1727004080WL031998
|
priti
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-032-001/426
(BABLI)
|
1727004032NRG24040120240378172
|
05/01/2024
|
Dinadayal
|
1727004032WL032012
|
Dinadayal
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616117
|
|
Dinadayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
BASODA
|
MP-27-004-034-002/2750669
(LAHADRA)
|
1727004080NRG24040120240378109
|
05/01/2024
|
kailash
|
1727004080WL031999
|
kailash
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686616117
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BASODA
|
MP-27-004-080-003/2750667
(MOONDARI)
|
1727004080NRG24040120240378103
|
05/01/2024
|
kala bai maina
|
1727004080WL031998
|
kala bai maina
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
686616117
|
|
kalabaimaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BASODA
|
MP-27-004-080-003/2750674
(MOONDARI)
|
1727004080NRG24040120240378104
|
05/01/2024
|
babulal sharma
|
1727004080WL031998
|
babulal sharma
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
686616117
|
|
babulalsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74898
|
74898
|
|
|
|
|
|
|
|