|
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-27-004-031-001/223-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24311220230373592
|
01/01/2024
|
UDAYBHAN SINGH
|
1727004031WL031510
|
UDAYBHAN SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
UDAYBHANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-096-001/8155
(LAGDHA)
|
1727004096NRG24311220230373626
|
01/01/2024
|
Balkisan
|
1727004096WL031513
|
Balkisan
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
13/03/2024
|
|
685137667
|
|
Balkisan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-006-001/470
(UKAYALA)
|
1727004006NRG24311220230373181
|
01/01/2024
|
Mohit dangi
|
1727004006WL031491
|
Mohit dangi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
Mohitdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-071-001/9954
(BARMADI)
|
1727004071NRG24010120240373737
|
01/01/2024
|
anjali ahirwar
|
1727004071WL031526
|
anjali ahirwar
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
anjaliahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-096-001/8182
(LAGDHA)
|
1727004096NRG24311220230373630
|
01/01/2024
|
veersingh
|
1727004096WL031513
|
veersingh
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
13/03/2024
|
|
685137667
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-007-002/5019
(MASOODPUR)
|
1727004007NRG24010120240373665
|
01/01/2024
|
dhanraj singh kushwah
|
1727004007WL031517
|
dhanraj singh kushwah
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
dhanrajsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-007-002/5051
(MASOODPUR)
|
1727004007NRG24010120240373666
|
01/01/2024
|
badri sen
|
1727004007WL031517
|
badri sen
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
badrisen
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-007-002/5098
(MASOODPUR)
|
1727004007NRG24010120240373667
|
01/01/2024
|
aakash
|
1727004007WL031517
|
aakash
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-007-002/5124
(MASOODPUR)
|
1727004007NRG24010120240373669
|
01/01/2024
|
nitesh rajput
|
1727004007WL031517
|
nitesh rajput
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
niteshrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-007-002/5128
(MASOODPUR)
|
1727004007NRG24010120240373670
|
01/01/2024
|
vishwajeet singh
|
1727004007WL031517
|
vishwajeet singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
vishwajeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BASODA
|
MP-27-004-007-002/5129
(MASOODPUR)
|
1727004007NRG24010120240373671
|
01/01/2024
|
satyajeet singh
|
1727004007WL031517
|
satyajeet singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
satyajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASODA
|
MP-27-004-007-002/5133
(MASOODPUR)
|
1727004007NRG24010120240373672
|
01/01/2024
|
khuman singh kushwah
|
1727004007WL031517
|
khuman singh kushwah
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
khumansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-007-002/5135
(MASOODPUR)
|
1727004007NRG24010120240373673
|
01/01/2024
|
laxmi narayan
|
1727004007WL031517
|
laxmi narayan
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-007-002/5139
(MASOODPUR)
|
1727004007NRG24010120240373674
|
01/01/2024
|
ranjeet ahirwar
|
1727004007WL031517
|
ranjeet ahirwar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
ranjeetahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-016-005/1729
(AGASODA)
|
1727004016NRG24010120240374001
|
01/01/2024
|
Devendra singh
|
1727004016WL031536
|
Devendra singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
Devendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-071-001/9977
(BARMADI)
|
1727004071NRG24010120240373738
|
01/01/2024
|
rohit ahirwar
|
1727004071WL031526
|
rohit ahirwar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
rohitahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-071-002/1103
(BARMADI)
|
1727004071NRG24010120240373739
|
01/01/2024
|
bharti
|
1727004071WL031526
|
bharti
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-071-002/1882-A
(BARMADI)
|
1727004071NRG24010120240373740
|
01/01/2024
|
mahesh
|
1727004071WL031526
|
mahesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASODA
|
MP-27-004-096-001/6662-B
(LAGDHA)
|
1727004096NRG24311220230373624
|
01/01/2024
|
Jyoti
|
1727004096WL031513
|
Jyoti
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
13/03/2024
|
|
685137667
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-096-001/6662-B
(LAGDHA)
|
1727004096NRG24311220230373623
|
01/01/2024
|
pappu
|
1727004096WL031513
|
pappu
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
13/03/2024
|
|
685137667
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-096-001/6801
(LAGDHA)
|
1727004096NRG24311220230373625
|
01/01/2024
|
Ram Singh
|
1727004096WL031513
|
Ram Singh
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
13/03/2024
|
|
685137667
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-096-001/8155
(LAGDHA)
|
1727004096NRG24311220230373627
|
01/01/2024
|
Hari bai
|
1727004096WL031513
|
Hari bai
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
13/03/2024
|
|
685137667
|
|
Haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-096-001/8180
(LAGDHA)
|
1727004096NRG24311220230373629
|
01/01/2024
|
bhogiram
|
1727004096WL031513
|
bhogiram
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
13/03/2024
|
|
685137667
|
|
bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-096-001/8185
(LAGDHA)
|
1727004096NRG24311220230373631
|
01/01/2024
|
PRADEEP SURYAVANSI
|
1727004096WL031513
|
PRADEEP SURYAVANSI
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
13/03/2024
|
|
685137667
|
|
PRADEEPSURYAVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-002-001/16461
(MEHAMOODA)
|
1727004002NRG24311220230373504
|
01/01/2024
|
Kallo
|
1727004002WL031505
|
Kallo
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BASODA
|
MP-27-004-002-001/16470
(MEHAMOODA)
|
1727004002NRG24311220230373517
|
01/01/2024
|
Bajeer
|
1727004002WL031505
|
Bajeer
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
Bajeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BASODA
|
MP-27-004-002-001/16471
(MEHAMOODA)
|
1727004002NRG24311220230373520
|
01/01/2024
|
Mansingh
|
1727004002WL031505
|
Mansingh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BASODA
|
MP-27-004-002-001/16477
(MEHAMOODA)
|
1727004002NRG24311220230373523
|
01/01/2024
|
Seetaram
|
1727004002WL031505
|
Seetaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BASODA
|
MP-27-004-002-001/16504
(MEHAMOODA)
|
1727004002NRG24311220230373529
|
01/01/2024
|
ramvati
|
1727004002WL031505
|
ramvati
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BASODA
|
MP-27-004-002-001/19618
(MEHAMOODA)
|
1727004002NRG24311220230373531
|
01/01/2024
|
buldel singh ahirwar
|
1727004002WL031505
|
buldel singh ahirwar
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
buldelsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BASODA
|
MP-27-004-002-001/19630
(MEHAMOODA)
|
1727004002NRG24311220230373532
|
01/01/2024
|
dhan bai
|
1727004002WL031505
|
dhan bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
dhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BASODA
|
MP-27-004-002-001/19658
(MEHAMOODA)
|
1727004002NRG24311220230373538
|
01/01/2024
|
Pappu
|
1727004002WL031505
|
Pappu
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BASODA
|
MP-27-004-002-001/19681
(MEHAMOODA)
|
1727004002NRG24311220230373539
|
01/01/2024
|
Prem bai
|
1727004002WL031505
|
Prem bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BASODA
|
MP-27-004-002-001/19692
(MEHAMOODA)
|
1727004002NRG24311220230373540
|
01/01/2024
|
indraj
|
1727004002WL031505
|
indraj
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
indraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BASODA
|
MP-27-004-002-001/19695
(MEHAMOODA)
|
1727004002NRG24311220230373541
|
01/01/2024
|
heeralal
|
1727004002WL031505
|
heeralal
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BASODA
|
MP-27-004-002-001/19696
(MEHAMOODA)
|
1727004002NRG24311220230373543
|
01/01/2024
|
jitendra
|
1727004002WL031505
|
jitendra
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BASODA
|
MP-27-004-002-001/19708
(MEHAMOODA)
|
1727004002NRG24311220230373545
|
01/01/2024
|
bundel
|
1727004002WL031505
|
bundel
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BASODA
|
MP-27-004-002-001/19709
(MEHAMOODA)
|
1727004002NRG24311220230373546
|
01/01/2024
|
golu
|
1727004002WL031505
|
golu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BASODA
|
MP-27-004-002-001/19711
(MEHAMOODA)
|
1727004002NRG24311220230373549
|
01/01/2024
|
kimti bai
|
1727004002WL031505
|
kimti bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
kimtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BASODA
|
MP-27-004-002-001/19712
(MEHAMOODA)
|
1727004002NRG24311220230373551
|
01/01/2024
|
varsha
|
1727004002WL031505
|
varsha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-002-001/19717
(MEHAMOODA)
|
1727004002NRG24311220230373552
|
01/01/2024
|
dhanrajahirwar
|
1727004002WL031505
|
dhanrajahirwar
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
dhanrajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BASODA
|
MP-27-004-002-001/19718
(MEHAMOODA)
|
1727004002NRG24311220230373554
|
01/01/2024
|
omprakash
|
1727004002WL031505
|
omprakash
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BASODA
|
MP-27-004-002-001/6256
(MEHAMOODA)
|
1727004002NRG24311220230373580
|
01/01/2024
|
vimla bai
|
1727004002WL031505
|
vimla bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BASODA
|
MP-27-004-002-001/6256
(MEHAMOODA)
|
1727004002NRG24311220230373579
|
01/01/2024
|
vimlabai
|
1727004002WL031505
|
vimlabai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BASODA
|
MP-27-004-002-001/6257
(MEHAMOODA)
|
1727004002NRG24311220230373582
|
01/01/2024
|
raj bai
|
1727004002WL031505
|
raj bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BASODA
|
MP-27-004-002-001/6257
(MEHAMOODA)
|
1727004002NRG24311220230373581
|
01/01/2024
|
rajbai
|
1727004002WL031505
|
rajbai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BASODA
|
MP-27-004-002-001/6258
(MEHAMOODA)
|
1727004002NRG24311220230373583
|
01/01/2024
|
khilansingh
|
1727004002WL031505
|
khilansingh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BASODA
|
MP-27-004-002-001/6258
(MEHAMOODA)
|
1727004002NRG24311220230373584
|
01/01/2024
|
minda bai
|
1727004002WL031505
|
minda bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
mindabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BASODA
|
MP-27-004-006-001/380-A
(UKAYALA)
|
1727004006NRG24311220230373176
|
01/01/2024
|
chanda
|
1727004006WL031491
|
chanda
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-006-001/385-B
(UKAYALA)
|
1727004006NRG24311220230373177
|
01/01/2024
|
subham
|
1727004006WL031491
|
subham
|
00354
|
PUNB0267100
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685137667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BASODA
|
MP-27-004-006-001/426
(UKAYALA)
|
1727004006NRG24311220230373178
|
01/01/2024
|
premsingh
|
1727004006WL031491
|
premsingh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-002-001/16461
(MEHAMOODA)
|
1727004002NRG24311220230373503
|
01/01/2024
|
SAMALIYA
|
1727004002WL031505
|
SAMALIYA
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
SAMALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BASODA
|
MP-27-004-002-001/6258
(MEHAMOODA)
|
1727004002NRG24311220230373585
|
01/01/2024
|
Reena
|
1727004002WL031505
|
Reena
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BASODA
|
MP-27-004-006-001/348
(UKAYALA)
|
1727004006NRG24311220230373174
|
01/01/2024
|
anil
|
1727004006WL031491
|
anil
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-006-001/348
(UKAYALA)
|
1727004006NRG24311220230373173
|
01/01/2024
|
shobha
|
1727004006WL031491
|
shobha
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-071-001/1012-A
(BARMADI)
|
1727004071NRG24010120240373734
|
01/01/2024
|
ramlal
|
1727004071WL031526
|
ramlal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-006-001/468
(UKAYALA)
|
1727004006NRG24311220230373179
|
01/01/2024
|
sonu prajapati
|
1727004006WL031491
|
sonu prajapati
|
00415
|
SBIN0030129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
sonuprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-031-002/234-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24311220230373595
|
01/01/2024
|
RADHE
|
1727004031WL031510
|
RADHE
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BASODA
|
MP-27-004-071-001/1042
(BARMADI)
|
1727004071NRG24010120240373735
|
01/01/2024
|
lilkishan ahirwar
|
1727004071WL031526
|
lilkishan ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
lilkishanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BASODA
|
MP-27-004-071-001/9954
(BARMADI)
|
1727004071NRG24010120240373736
|
01/01/2024
|
mohan singh ahirwar
|
1727004071WL031526
|
mohan singh ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
mohansinghahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
BASODA
|
MP-27-004-006-001/366
(UKAYALA)
|
1727004006NRG24311220230373175
|
01/01/2024
|
Shishupal Kushwah
|
1727004006WL031491
|
Shishupal Kushwah
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
ShishupalKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-002-001/16463
(MEHAMOODA)
|
1727004002NRG24311220230373505
|
01/01/2024
|
dropti
|
1727004002WL031505
|
dropti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BASODA
|
MP-27-004-002-001/16465
(MEHAMOODA)
|
1727004002NRG24311220230373506
|
01/01/2024
|
rajkumar
|
1727004002WL031505
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BASODA
|
MP-27-004-002-001/16465
(MEHAMOODA)
|
1727004002NRG24311220230373507
|
01/01/2024
|
ramita
|
1727004002WL031505
|
ramita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
ramita
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BASODA
|
MP-27-004-002-001/16466
(MEHAMOODA)
|
1727004002NRG24311220230373509
|
01/01/2024
|
rani ahirwar
|
1727004002WL031505
|
rani ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
raniahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BASODA
|
MP-27-004-002-001/16466
(MEHAMOODA)
|
1727004002NRG24311220230373508
|
01/01/2024
|
syamsundar
|
1727004002WL031505
|
syamsundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
syamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BASODA
|
MP-27-004-002-001/16467
(MEHAMOODA)
|
1727004002NRG24311220230373511
|
01/01/2024
|
moti bai
|
1727004002WL031505
|
moti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
motibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BASODA
|
MP-27-004-002-001/16467
(MEHAMOODA)
|
1727004002NRG24311220230373510
|
01/01/2024
|
toran
|
1727004002WL031505
|
toran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
toran
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BASODA
|
MP-27-004-002-001/16468
(MEHAMOODA)
|
1727004002NRG24311220230373513
|
01/01/2024
|
bhuri bai
|
1727004002WL031505
|
bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BASODA
|
MP-27-004-002-001/16468
(MEHAMOODA)
|
1727004002NRG24311220230373514
|
01/01/2024
|
ranjeet
|
1727004002WL031505
|
ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BASODA
|
MP-27-004-002-001/16469
(MEHAMOODA)
|
1727004002NRG24311220230373516
|
01/01/2024
|
Aneeta AHIRWAR
|
1727004002WL031505
|
Aneeta AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
AneetaAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BASODA
|
MP-27-004-002-001/16469
(MEHAMOODA)
|
1727004002NRG24311220230373515
|
01/01/2024
|
dhiraj
|
1727004002WL031505
|
dhiraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BASODA
|
MP-27-004-002-001/16470
(MEHAMOODA)
|
1727004002NRG24311220230373519
|
01/01/2024
|
golu
|
1727004002WL031505
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BASODA
|
MP-27-004-002-001/16471
(MEHAMOODA)
|
1727004002NRG24311220230373521
|
01/01/2024
|
mamta
|
1727004002WL031505
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BASODA
|
MP-27-004-002-001/16489
(MEHAMOODA)
|
1727004002NRG24311220230373526
|
01/01/2024
|
roopvati
|
1727004002WL031505
|
roopvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
roopvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BASODA
|
MP-27-004-002-001/16500
(MEHAMOODA)
|
1727004002NRG24311220230373528
|
01/01/2024
|
raja babu
|
1727004002WL031505
|
raja babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BASODA
|
MP-27-004-002-001/16562
(MEHAMOODA)
|
1727004002NRG24311220230373530
|
01/01/2024
|
ankesh
|
1727004002WL031505
|
ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BASODA
|
MP-27-004-002-001/19630
(MEHAMOODA)
|
1727004002NRG24311220230373534
|
01/01/2024
|
POOJA
|
1727004002WL031505
|
POOJA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BASODA
|
MP-27-004-002-001/19630
(MEHAMOODA)
|
1727004002NRG24311220230373533
|
01/01/2024
|
suneel
|
1727004002WL031505
|
suneel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BASODA
|
MP-27-004-002-001/19641
(MEHAMOODA)
|
1727004002NRG24311220230373537
|
01/01/2024
|
lakhan
|
1727004002WL031505
|
lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BASODA
|
MP-27-004-002-001/19641
(MEHAMOODA)
|
1727004002NRG24311220230373536
|
01/01/2024
|
rajaram
|
1727004002WL031505
|
rajaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BASODA
|
MP-27-004-002-001/19695
(MEHAMOODA)
|
1727004002NRG24311220230373542
|
01/01/2024
|
aneeta bai
|
1727004002WL031505
|
aneeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BASODA
|
MP-27-004-002-001/19696
(MEHAMOODA)
|
1727004002NRG24311220230373544
|
01/01/2024
|
aneeta
|
1727004002WL031505
|
aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BASODA
|
MP-27-004-002-001/19709
(MEHAMOODA)
|
1727004002NRG24311220230373547
|
01/01/2024
|
leela bai
|
1727004002WL031505
|
leela bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BASODA
|
MP-27-004-002-001/19711
(MEHAMOODA)
|
1727004002NRG24311220230373548
|
01/01/2024
|
mukesh
|
1727004002WL031505
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BASODA
|
MP-27-004-002-001/19712
(MEHAMOODA)
|
1727004002NRG24311220230373550
|
01/01/2024
|
jagdish
|
1727004002WL031505
|
jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BASODA
|
MP-27-004-002-001/19717
(MEHAMOODA)
|
1727004002NRG24311220230373553
|
01/01/2024
|
rachna
|
1727004002WL031505
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BASODA
|
MP-27-004-002-001/19731
(MEHAMOODA)
|
1727004002NRG24311220230373555
|
01/01/2024
|
bhagvan singh
|
1727004002WL031505
|
bhagvan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BASODA
|
MP-27-004-002-001/19732
(MEHAMOODA)
|
1727004002NRG24311220230373556
|
01/01/2024
|
neelesh
|
1727004002WL031505
|
neelesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BASODA
|
MP-27-004-002-001/19732
(MEHAMOODA)
|
1727004002NRG24311220230373557
|
01/01/2024
|
sharda bai
|
1727004002WL031505
|
sharda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BASODA
|
MP-27-004-002-001/19733
(MEHAMOODA)
|
1727004002NRG24311220230373559
|
01/01/2024
|
pooja
|
1727004002WL031505
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BASODA
|
MP-27-004-002-001/19733
(MEHAMOODA)
|
1727004002NRG24311220230373558
|
01/01/2024
|
sanju
|
1727004002WL031505
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BASODA
|
MP-27-004-002-001/19734
(MEHAMOODA)
|
1727004002NRG24311220230373560
|
01/01/2024
|
naresh baghel
|
1727004002WL031505
|
naresh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
nareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BASODA
|
MP-27-004-002-001/19735
(MEHAMOODA)
|
1727004002NRG24311220230373562
|
01/01/2024
|
preetti
|
1727004002WL031505
|
preetti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
preetti
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BASODA
|
MP-27-004-002-001/19735
(MEHAMOODA)
|
1727004002NRG24311220230373561
|
01/01/2024
|
sanju
|
1727004002WL031505
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BASODA
|
MP-27-004-002-001/19736
(MEHAMOODA)
|
1727004002NRG24311220230373563
|
01/01/2024
|
mangaram
|
1727004002WL031505
|
mangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
mangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BASODA
|
MP-27-004-002-001/19737
(MEHAMOODA)
|
1727004002NRG24311220230373564
|
01/01/2024
|
jughar singh
|
1727004002WL031505
|
jughar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
jugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BASODA
|
MP-27-004-002-001/19739
(MEHAMOODA)
|
1727004002NRG24311220230373566
|
01/01/2024
|
Brajesh
|
1727004002WL031505
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BASODA
|
MP-27-004-002-001/19740
(MEHAMOODA)
|
1727004002NRG24311220230373569
|
01/01/2024
|
anshul
|
1727004002WL031505
|
anshul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
anshul
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BASODA
|
MP-27-004-002-001/19740
(MEHAMOODA)
|
1727004002NRG24311220230373570
|
01/01/2024
|
archna
|
1727004002WL031505
|
archna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BASODA
|
MP-27-004-002-001/19740
(MEHAMOODA)
|
1727004002NRG24311220230373567
|
01/01/2024
|
veer singh
|
1727004002WL031505
|
veer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BASODA
|
MP-27-004-002-001/19742
(MEHAMOODA)
|
1727004002NRG24311220230373571
|
01/01/2024
|
pappu
|
1727004002WL031505
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BASODA
|
MP-27-004-002-001/19745
(MEHAMOODA)
|
1727004002NRG24311220230373573
|
01/01/2024
|
kala bai
|
1727004002WL031505
|
kala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BASODA
|
MP-27-004-002-001/19745
(MEHAMOODA)
|
1727004002NRG24311220230373574
|
01/01/2024
|
surendra
|
1727004002WL031505
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BASODA
|
MP-27-004-002-001/19746
(MEHAMOODA)
|
1727004002NRG24311220230373575
|
01/01/2024
|
laxmad
|
1727004002WL031505
|
laxmad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
laxmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BASODA
|
MP-27-004-002-001/19747
(MEHAMOODA)
|
1727004002NRG24311220230373577
|
01/01/2024
|
hemraj
|
1727004002WL031505
|
hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BASODA
|
MP-27-004-002-001/19747
(MEHAMOODA)
|
1727004002NRG24311220230373576
|
01/01/2024
|
VIRENDRA
|
1727004002WL031505
|
VIRENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BASODA
|
MP-27-004-002-001/19748
(MEHAMOODA)
|
1727004002NRG24311220230373578
|
01/01/2024
|
himmat
|
1727004002WL031505
|
himmat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
109
|
BASODA
|
MP-27-004-002-001/16473
(MEHAMOODA)
|
1727004002NRG24311220230373522
|
01/01/2024
|
mehbub
|
1727004002WL031505
|
mehbub
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
mehbub
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BASODA
|
MP-27-004-002-001/16483
(MEHAMOODA)
|
1727004002NRG24311220230373524
|
01/01/2024
|
kallu
|
1727004002WL031505
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BASODA
|
MP-27-004-063-001/20230
(SYARI)
|
1727004063NRG24311220230373618
|
01/01/2024
|
sunil ahirvar
|
1727004063WL031512
|
sunil ahirvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
sunilahirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BASODA
|
MP-27-004-063-001/2026
(SYARI)
|
1727004063NRG24311220230373619
|
01/01/2024
|
daalchand
|
1727004063WL031512
|
daalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
daalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BASODA
|
MP-27-004-063-001/317
(SYARI)
|
1727004063NRG24311220230373621
|
01/01/2024
|
bharat ahirwar
|
1727004063WL031512
|
bharat ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
bharatahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASODA
|
MP-27-004-063-002/13007
(SYARI)
|
1727004063NRG24311220230373622
|
01/01/2024
|
shakeel khan
|
1727004063WL031512
|
shakeel khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
shakeelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
115
|
BASODA
|
MP-27-004-006-001/469
(UKAYALA)
|
1727004006NRG24311220230373180
|
01/01/2024
|
Vishal prajapati
|
1727004006WL031491
|
Vishal prajapati
|
00689
|
AUBL0002302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
Vishalprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
BASODA
|
MP-27-004-080-001/27937
(MOONDARI)
|
1727004101NRG24311220230373314
|
01/01/2024
|
Parasottam
|
1727004101WL031500
|
Parasottam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
Parasottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BASODA
|
MP-27-004-080-001/27939
(MOONDARI)
|
1727004101NRG24311220230373315
|
01/01/2024
|
chataru
|
1727004101WL031500
|
chataru
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
chataru
|
BANK OF BARODA(606985)
|
|
118
|
BASODA
|
MP-27-004-080-001/27940
(MOONDARI)
|
1727004101NRG24311220230373316
|
01/01/2024
|
sanjoo sahriya
|
1727004101WL031500
|
sanjoo sahriya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
sanjoosahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BASODA
|
MP-27-004-080-001/27941
(MOONDARI)
|
1727004101NRG24311220230373317
|
01/01/2024
|
Sodhaan
|
1727004101WL031500
|
Sodhaan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
Sodhaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BASODA
|
MP-27-004-080-001/27942
(MOONDARI)
|
1727004101NRG24311220230373318
|
01/01/2024
|
Sanju
|
1727004101WL031500
|
Sanju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BASODA
|
MP-27-004-080-001/27943
(MOONDARI)
|
1727004101NRG24311220230373319
|
01/01/2024
|
bhav singh adiwasi
|
1727004101WL031500
|
bhav singh adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
bhavsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BASODA
|
MP-27-004-080-001/27944
(MOONDARI)
|
1727004101NRG24311220230373320
|
01/01/2024
|
lakhan
|
1727004101WL031500
|
lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BASODA
|
MP-27-004-080-001/27945
(MOONDARI)
|
1727004101NRG24311220230373321
|
01/01/2024
|
pehlwan
|
1727004101WL031500
|
pehlwan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
pehlwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BASODA
|
MP-27-004-080-001/27946
(MOONDARI)
|
1727004101NRG24311220230373322
|
01/01/2024
|
Nand lal
|
1727004101WL031500
|
Nand lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BASODA
|
MP-27-004-080-001/27947
(MOONDARI)
|
1727004101NRG24311220230373323
|
01/01/2024
|
Santosh
|
1727004101WL031500
|
Santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BASODA
|
MP-27-004-080-001/27949
(MOONDARI)
|
1727004101NRG24311220230373324
|
01/01/2024
|
jitendra
|
1727004101WL031500
|
jitendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BASODA
|
MP-27-004-080-001/27950
(MOONDARI)
|
1727004101NRG24311220230373325
|
01/01/2024
|
Sonam Ahirwar
|
1727004101WL031500
|
Sonam Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
SonamAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BASODA
|
MP-27-004-080-001/27952
(MOONDARI)
|
1727004101NRG24311220230373326
|
01/01/2024
|
saurabh shukla
|
1727004101WL031500
|
saurabh shukla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
saurabhshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BASODA
|
MP-27-004-080-001/27953
(MOONDARI)
|
1727004101NRG24311220230373327
|
01/01/2024
|
mamta
|
1727004101WL031500
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
mamta
|
BANK OF BARODA(606985)
|
|
130
|
BASODA
|
MP-27-004-080-001/27955
(MOONDARI)
|
1727004101NRG24311220230373329
|
01/01/2024
|
Dariyav
|
1727004101WL031500
|
Dariyav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
Dariyav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BASODA
|
MP-27-004-080-001/27957
(MOONDARI)
|
1727004101NRG24311220230373330
|
01/01/2024
|
mohan
|
1727004101WL031500
|
mohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BASODA
|
MP-27-004-080-001/27959
(MOONDARI)
|
1727004101NRG24311220230373331
|
01/01/2024
|
motibai sahariya
|
1727004101WL031500
|
motibai sahariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
motibaisahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BASODA
|
MP-27-004-080-001/27960
(MOONDARI)
|
1727004101NRG24311220230373332
|
01/01/2024
|
Hari Singh Ahirwar
|
1727004101WL031500
|
Hari Singh Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
HariSinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BASODA
|
MP-27-004-080-001/27961
(MOONDARI)
|
1727004101NRG24311220230373333
|
01/01/2024
|
Shyamlal
|
1727004101WL031500
|
Shyamlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BASODA
|
MP-27-004-080-001/27962
(MOONDARI)
|
1727004101NRG24311220230373334
|
01/01/2024
|
rajkumar
|
1727004101WL031500
|
rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BASODA
|
MP-27-004-080-001/27963
(MOONDARI)
|
1727004101NRG24311220230373335
|
01/01/2024
|
Chhotelal
|
1727004101WL031500
|
Chhotelal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BASODA
|
MP-27-004-080-001/27964
(MOONDARI)
|
1727004101NRG24311220230373336
|
01/01/2024
|
jamna prasad
|
1727004101WL031500
|
jamna prasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
jamnaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BASODA
|
MP-27-004-080-001/27965
(MOONDARI)
|
1727004101NRG24311220230373337
|
01/01/2024
|
Parvat singh
|
1727004101WL031500
|
Parvat singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
Parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BASODA
|
MP-27-004-080-001/27966
(MOONDARI)
|
1727004101NRG24311220230373338
|
01/01/2024
|
Preetam Singh
|
1727004101WL031500
|
Preetam Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
PreetamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BASODA
|
MP-27-004-080-001/27967
(MOONDARI)
|
1727004101NRG24311220230373339
|
01/01/2024
|
deviprasad
|
1727004101WL031500
|
deviprasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
deviprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BASODA
|
MP-27-004-080-001/27968
(MOONDARI)
|
1727004101NRG24311220230373340
|
01/01/2024
|
sunil
|
1727004101WL031500
|
sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BASODA
|
MP-27-004-080-001/27969
(MOONDARI)
|
1727004101NRG24311220230373341
|
01/01/2024
|
Dayachand
|
1727004101WL031500
|
Dayachand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
Dayachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BASODA
|
MP-27-004-080-001/27970
(MOONDARI)
|
1727004101NRG24311220230373342
|
01/01/2024
|
Gudda
|
1727004101WL031500
|
Gudda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
Gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BASODA
|
MP-27-004-080-001/27971
(MOONDARI)
|
1727004101NRG24311220230373343
|
01/01/2024
|
prem singh
|
1727004101WL031500
|
prem singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BASODA
|
MP-27-004-080-001/27972
(MOONDARI)
|
1727004101NRG24311220230373344
|
01/01/2024
|
prakesh
|
1727004101WL031500
|
prakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
prakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BASODA
|
MP-27-004-080-001/27973
(MOONDARI)
|
1727004101NRG24311220230373345
|
01/01/2024
|
papoo
|
1727004101WL031500
|
papoo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
papoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BASODA
|
MP-27-004-080-001/27975
(MOONDARI)
|
1727004101NRG24311220230373346
|
01/01/2024
|
Sheela bai
|
1727004101WL031500
|
Sheela bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BASODA
|
MP-27-004-080-001/27976
(MOONDARI)
|
1727004101NRG24311220230373347
|
01/01/2024
|
machal singh
|
1727004101WL031500
|
machal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
machalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BASODA
|
MP-27-004-080-001/27977
(MOONDARI)
|
1727004101NRG24311220230373348
|
01/01/2024
|
dhirel sehriya
|
1727004101WL031500
|
dhirel sehriya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
dhirelsehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BASODA
|
MP-27-004-080-001/27978
(MOONDARI)
|
1727004101NRG24311220230373349
|
01/01/2024
|
Dharmendra
|
1727004101WL031500
|
Dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685137667
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
151
|
BASODA
|
MP-27-004-096-001/8176
(LAGDHA)
|
1727004096NRG24311220230373628
|
01/01/2024
|
virendra
|
1727004096WL031513
|
virendra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685137667
|
|
virendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
152
|
BASODA
|
MP-27-004-002-001/16489
(MEHAMOODA)
|
1727004002NRG24311220230373525
|
01/01/2024
|
Vakeel
|
1727004002WL031505
|
Vakeel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137667
|
|
Vakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185861
|
185861
|
|
|
|
|
|
|
|