|
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-27-004-084-002/2311113
(BISDHA)
|
1727004084NRG24201120230315694
|
20/11/2023
|
RAMKRISHN LODHI
|
1727004084WL026670
|
RAMKRISHN LODHI
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
RAMKRISHNLODHI
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-084-002/2311116
(BISDHA)
|
1727004084NRG24201120230315696
|
20/11/2023
|
MUKESH LODHI
|
1727004084WL026670
|
MUKESH LODHI
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
MUKESHLODHI
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-084-002/2311119
(BISDHA)
|
1727004084NRG24201120230315699
|
20/11/2023
|
DARAYAV SINGH
|
1727004084WL026670
|
DARAYAV SINGH
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
DARAYAVSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-045-002/42845756
(HARDUKHEDI)
|
1727004045NRG24201120230315328
|
20/11/2023
|
divya
|
1727004045WL026644
|
divya
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASODA
|
MP-27-004-045-002/42845802
(HARDUKHEDI)
|
1727004045NRG24201120230315331
|
20/11/2023
|
Pushpa Bai
|
1727004045WL026644
|
Pushpa Bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
PushpaBai
|
BANK OF INDIA(508505)
|
|
6
|
BASODA
|
MP-27-004-045-002/42845814
(HARDUKHEDI)
|
1727004045NRG24201120230315343
|
20/11/2023
|
Kala Bai Kushwah
|
1727004045WL026644
|
Kala Bai Kushwah
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
KalaBaiKushwah
|
BANK OF INDIA(508505)
|
|
7
|
BASODA
|
MP-27-004-046-001/30344
(HATHOUDA)
|
1727004046NRG24191120230315269
|
20/11/2023
|
Angoori Bai
|
1727004046WL026638
|
Angoori Bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
AngooriBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-045-002/42845810
(HARDUKHEDI)
|
1727004045NRG24201120230315335
|
20/11/2023
|
Doli Sharma
|
1727004045WL026644
|
Doli Sharma
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
DoliSharma
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASODA
|
MP-27-004-045-002/42845810
(HARDUKHEDI)
|
1727004045NRG24201120230315334
|
20/11/2023
|
Santosh Sharma
|
1727004045WL026644
|
Santosh Sharma
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
SantoshSharma
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-045-002/42845815
(HARDUKHEDI)
|
1727004045NRG24201120230315345
|
20/11/2023
|
Pista
|
1727004045WL026644
|
Pista
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
Pista
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-045-002/42845813
(HARDUKHEDI)
|
1727004045NRG24201120230315340
|
20/11/2023
|
Omkar Kushwah
|
1727004045WL026644
|
Omkar Kushwah
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
OmkarKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-045-002/42845815
(HARDUKHEDI)
|
1727004045NRG24201120230315344
|
20/11/2023
|
Amar Singh Kushwah
|
1727004045WL026644
|
Amar Singh Kushwah
|
00165
|
IBKL0001872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
AmarSinghKushwah
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-084-002/2311112
(BISDHA)
|
1727004084NRG24201120230315693
|
20/11/2023
|
DEVENDRA
|
1727004084WL026670
|
DEVENDRA
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
14
|
BASODA
|
MP-27-004-084-002/2311117
(BISDHA)
|
1727004084NRG24201120230315697
|
20/11/2023
|
KHUB SINGH
|
1727004084WL026670
|
KHUB SINGH
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
KHUBSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-045-002/42845812
(HARDUKHEDI)
|
1727004045NRG24201120230315338
|
20/11/2023
|
Komal Kushwah
|
1727004045WL026644
|
Komal Kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
KomalKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-063-001/1009
(SYARI)
|
1727004063NRG24191120230315270
|
20/11/2023
|
shailendra
|
1727004063WL026639
|
shailendra
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
shailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-063-001/22291
(SYARI)
|
1727004063NRG24191120230315286
|
20/11/2023
|
jay singh
|
1727004063WL026639
|
jay singh
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-063-001/222992
(SYARI)
|
1727004063NRG24191120230315289
|
20/11/2023
|
teerath
|
1727004063WL026639
|
teerath
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
teerath
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-063-001/3001
(SYARI)
|
1727004063NRG24191120230315292
|
20/11/2023
|
shree bai kushwah
|
1727004063WL026639
|
shree bai kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
shreebaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-063-002/222992
(SYARI)
|
1727004063NRG24191120230315306
|
20/11/2023
|
anil kumar raikwar
|
1727004063WL026639
|
anil kumar raikwar
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
anilkumarraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-084-002/2311114
(BISDHA)
|
1727004084NRG24201120230315695
|
20/11/2023
|
SURENDRA SINGH
|
1727004084WL026670
|
SURENDRA SINGH
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
SURENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-084-003/231100
(BISDHA)
|
1727004084NRG24201120230315700
|
20/11/2023
|
Khushi Lal Sahu
|
1727004084WL026670
|
Khushi Lal Sahu
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
KhushiLalSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-084-003/2311170
(BISDHA)
|
1727004084NRG24201120230315701
|
20/11/2023
|
RAMSAKHI
|
1727004084WL026670
|
RAMSAKHI
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-001-001/4181
(UHARA)
|
1727004001NRG24201120230315346
|
20/11/2023
|
sitaram
|
1727004001WL026645
|
sitaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-001-001/4192
(UHARA)
|
1727004001NRG24201120230315347
|
20/11/2023
|
balaram
|
1727004001WL026645
|
balaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BASODA
|
MP-27-004-001-001/4289
(UHARA)
|
1727004001NRG24201120230315348
|
20/11/2023
|
kanchhedilal
|
1727004001WL026645
|
kanchhedilal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
kanchhedilal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-001-001/4491
(UHARA)
|
1727004001NRG24201120230315350
|
20/11/2023
|
DAKHA BAI
|
1727004001WL026645
|
DAKHA BAI
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
DAKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-001-001/4491
(UHARA)
|
1727004001NRG24201120230315349
|
20/11/2023
|
NandLaL
|
1727004001WL026645
|
NandLaL
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
NandLaL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-001-001/4494
(UHARA)
|
1727004001NRG24201120230315352
|
20/11/2023
|
HEERALAL
|
1727004001WL026645
|
HEERALAL
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-001-001/4494
(UHARA)
|
1727004001NRG24201120230315351
|
20/11/2023
|
heeralal
|
1727004001WL026645
|
heeralal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-001-001/45017
(UHARA)
|
1727004001NRG24201120230315354
|
20/11/2023
|
jeevan
|
1727004001WL026645
|
jeevan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
jeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-001-001/45017
(UHARA)
|
1727004001NRG24201120230315353
|
20/11/2023
|
jeevan
|
1727004001WL026645
|
jeevan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
jeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-001-001/4526
(UHARA)
|
1727004001NRG24201120230315356
|
20/11/2023
|
mungalal
|
1727004001WL026645
|
mungalal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
mungalal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-001-001/4526
(UHARA)
|
1727004001NRG24201120230315355
|
20/11/2023
|
MUNGALAL
|
1727004001WL026645
|
MUNGALAL
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
MUNGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-045-002/42845812
(HARDUKHEDI)
|
1727004045NRG24201120230315339
|
20/11/2023
|
Saroj Kushwah
|
1727004045WL026644
|
Saroj Kushwah
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
SarojKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-009-001/268362
(SWARUPNAGAR)
|
1727004009NRG24191120230315245
|
20/11/2023
|
shyam singh meena
|
1727004009WL026635
|
shyam singh meena
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326685957
|
|
shyamsinghmeena
|
BANK OF BARODA(606985)
|
|
37
|
BASODA
|
MP-27-004-009-001/268362
(SWARUPNAGAR)
|
1727004009NRG24191120230315246
|
20/11/2023
|
uma bai
|
1727004009WL026635
|
uma bai
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326685957
|
|
umabai
|
BANK OF BARODA(606985)
|
|
38
|
BASODA
|
MP-27-004-009-001/268365
(SWARUPNAGAR)
|
1727004009NRG24191120230315248
|
20/11/2023
|
Prarthna
|
1727004009WL026635
|
Prarthna
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326685957
|
|
Prarthna
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-009-001/268365
(SWARUPNAGAR)
|
1727004009NRG24191120230315247
|
20/11/2023
|
Prarthna
|
1727004009WL026635
|
Prarthna
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326685957
|
|
Prarthna
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASODA
|
MP-27-004-009-001/268367
(SWARUPNAGAR)
|
1727004009NRG24191120230315250
|
20/11/2023
|
shaitan singh
|
1727004009WL026635
|
shaitan singh
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326685957
|
|
shaitansingh
|
HDFC BANK LTD(607152)
|
|
41
|
BASODA
|
MP-27-004-009-001/268367
(SWARUPNAGAR)
|
1727004009NRG24191120230315249
|
20/11/2023
|
shaitan singh meena
|
1727004009WL026635
|
shaitan singh meena
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326685957
|
|
shaitansinghmeena
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASODA
|
MP-27-004-009-001/268368
(SWARUPNAGAR)
|
1727004009NRG24191120230315252
|
20/11/2023
|
sushma bai
|
1727004009WL026635
|
sushma bai
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326685957
|
|
sushmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-009-001/268371
(SWARUPNAGAR)
|
1727004009NRG24191120230315253
|
20/11/2023
|
sangita
|
1727004009WL026635
|
sangita
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326685957
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-045-002/42845814
(HARDUKHEDI)
|
1727004045NRG24201120230315342
|
20/11/2023
|
Munna Lal
|
1727004045WL026644
|
Munna Lal
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
MunnaLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
45
|
BASODA
|
MP-27-004-046-001/30341
(HATHOUDA)
|
1727004046NRG24191120230315268
|
20/11/2023
|
lalita raghuwanshi
|
1727004046WL026638
|
lalita raghuwanshi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
lalitaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASODA
|
MP-27-004-084-002/2311118
(BISDHA)
|
1727004084NRG24201120230315698
|
20/11/2023
|
MAHARAJ SINGH LODHI
|
1727004084WL026670
|
MAHARAJ SINGH LODHI
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
MAHARAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-045-002/42845774
(HARDUKHEDI)
|
1727004045NRG24201120230315329
|
20/11/2023
|
ram singh
|
1727004045WL026644
|
ram singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASODA
|
MP-27-004-045-002/42845800
(HARDUKHEDI)
|
1727004045NRG24201120230315330
|
20/11/2023
|
pushpa
|
1727004045WL026644
|
pushpa
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASODA
|
MP-27-004-045-002/42845805
(HARDUKHEDI)
|
1727004045NRG24201120230315332
|
20/11/2023
|
Shivraj
|
1727004045WL026644
|
Shivraj
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-045-002/42845806
(HARDUKHEDI)
|
1727004045NRG24201120230315333
|
20/11/2023
|
Leela
|
1727004045WL026644
|
Leela
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-045-002/42845811
(HARDUKHEDI)
|
1727004045NRG24201120230315337
|
20/11/2023
|
Suryapal Kushwah
|
1727004045WL026644
|
Suryapal Kushwah
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
SuryapalKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-045-002/42845813
(HARDUKHEDI)
|
1727004045NRG24201120230315341
|
20/11/2023
|
Kirshna Bai Kushwah
|
1727004045WL026644
|
Kirshna Bai Kushwah
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
KirshnaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-042-005/2226-A
(DINDOLI)
|
1727004042NRG24201120230315956
|
20/11/2023
|
devendsingh
|
1727004042WL026689
|
devendsingh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326685957
|
|
devendsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-063-001/1017
(SYARI)
|
1727004063NRG24191120230315271
|
20/11/2023
|
jashman
|
1727004063WL026639
|
jashman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
jashman
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BASODA
|
MP-27-004-063-001/1021
(SYARI)
|
1727004063NRG24191120230315272
|
20/11/2023
|
chanda
|
1727004063WL026639
|
chanda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BASODA
|
MP-27-004-063-001/1203
(SYARI)
|
1727004063NRG24191120230315273
|
20/11/2023
|
surendra raghu
|
1727004063WL026639
|
surendra raghu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
surendraraghu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BASODA
|
MP-27-004-063-001/13004
(SYARI)
|
1727004063NRG24191120230315274
|
20/11/2023
|
kalyan
|
1727004063WL026639
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BASODA
|
MP-27-004-063-001/13058
(SYARI)
|
1727004063NRG24191120230315275
|
20/11/2023
|
pramod lodhi
|
1727004063WL026639
|
pramod lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
pramodlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BASODA
|
MP-27-004-063-001/14001
(SYARI)
|
1727004063NRG24191120230315276
|
20/11/2023
|
pradeep prajapati
|
1727004063WL026639
|
pradeep prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
pradeepprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BASODA
|
MP-27-004-063-001/14005
(SYARI)
|
1727004063NRG24191120230315277
|
20/11/2023
|
Gagan malviya
|
1727004063WL026639
|
Gagan malviya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
Gaganmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BASODA
|
MP-27-004-063-001/20230
(SYARI)
|
1727004063NRG24191120230315278
|
20/11/2023
|
sunil ahirvar
|
1727004063WL026639
|
sunil ahirvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
sunilahirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BASODA
|
MP-27-004-063-001/2026
(SYARI)
|
1727004063NRG24191120230315279
|
20/11/2023
|
daalchand
|
1727004063WL026639
|
daalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
daalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BASODA
|
MP-27-004-063-001/2031
(SYARI)
|
1727004063NRG24191120230315280
|
20/11/2023
|
banti
|
1727004063WL026639
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BASODA
|
MP-27-004-063-001/20401
(SYARI)
|
1727004063NRG24191120230315281
|
20/11/2023
|
rahul lodhi
|
1727004063WL026639
|
rahul lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BASODA
|
MP-27-004-063-001/20405
(SYARI)
|
1727004063NRG24191120230315282
|
20/11/2023
|
mahendra
|
1727004063WL026639
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BASODA
|
MP-27-004-063-001/20406
(SYARI)
|
1727004063NRG24191120230315283
|
20/11/2023
|
ravi
|
1727004063WL026639
|
ravi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BASODA
|
MP-27-004-063-001/20501
(SYARI)
|
1727004063NRG24191120230315284
|
20/11/2023
|
pradeep ahirwar
|
1727004063WL026639
|
pradeep ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
pradeepahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BASODA
|
MP-27-004-063-001/20502
(SYARI)
|
1727004063NRG24191120230315285
|
20/11/2023
|
swati
|
1727004063WL026639
|
swati
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
326685957
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BASODA
|
MP-27-004-063-001/222991
(SYARI)
|
1727004063NRG24191120230315288
|
20/11/2023
|
arti
|
1727004063WL026639
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BASODA
|
MP-27-004-063-001/222999
(SYARI)
|
1727004063NRG24191120230315290
|
20/11/2023
|
ravindra
|
1727004063WL026639
|
ravindra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BASODA
|
MP-27-004-063-001/25970
(SYARI)
|
1727004063NRG24191120230315291
|
20/11/2023
|
Lakhan singh
|
1727004063WL026639
|
Lakhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BASODA
|
MP-27-004-063-001/313
(SYARI)
|
1727004063NRG24191120230315293
|
20/11/2023
|
jasoda bai
|
1727004063WL026639
|
jasoda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
jasodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BASODA
|
MP-27-004-063-001/318
(SYARI)
|
1727004063NRG24191120230315294
|
20/11/2023
|
rajkumar ahirwar
|
1727004063WL026639
|
rajkumar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
rajkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BASODA
|
MP-27-004-063-001/319
(SYARI)
|
1727004063NRG24191120230315295
|
20/11/2023
|
Rohit ahirwar
|
1727004063WL026639
|
Rohit ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
Rohitahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BASODA
|
MP-27-004-063-001/320
(SYARI)
|
1727004063NRG24191120230315296
|
20/11/2023
|
lachman
|
1727004063WL026639
|
lachman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
lachman
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BASODA
|
MP-27-004-063-001/321
(SYARI)
|
1727004063NRG24191120230315297
|
20/11/2023
|
sonu
|
1727004063WL026639
|
sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BASODA
|
MP-27-004-063-001/322
(SYARI)
|
1727004063NRG24191120230315298
|
20/11/2023
|
dinesh kushwah
|
1727004063WL026639
|
dinesh kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BASODA
|
MP-27-004-063-001/323
(SYARI)
|
1727004063NRG24191120230315299
|
20/11/2023
|
prem singh
|
1727004063WL026639
|
prem singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BASODA
|
MP-27-004-063-001/324
(SYARI)
|
1727004063NRG24191120230315300
|
20/11/2023
|
satynarayan
|
1727004063WL026639
|
satynarayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BASODA
|
MP-27-004-063-001/326
(SYARI)
|
1727004063NRG24191120230315301
|
20/11/2023
|
gajendra
|
1727004063WL026639
|
gajendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BASODA
|
MP-27-004-063-001/331
(SYARI)
|
1727004063NRG24191120230315302
|
20/11/2023
|
YOGESH
|
1727004063WL026639
|
YOGESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BASODA
|
MP-27-004-063-001/334
(SYARI)
|
1727004063NRG24191120230315303
|
20/11/2023
|
deepak
|
1727004063WL026639
|
deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BASODA
|
MP-27-004-063-002/13008
(SYARI)
|
1727004063NRG24191120230315304
|
20/11/2023
|
vishal
|
1727004063WL026639
|
vishal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BASODA
|
MP-27-004-063-002/16021
(SYARI)
|
1727004063NRG24191120230315305
|
20/11/2023
|
neelesh kumar raikwar
|
1727004063WL026639
|
neelesh kumar raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326685957
|
|
neeleshkumarraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BASODA
|
MP-27-004-063-002/329
(SYARI)
|
1727004063NRG24191120230315307
|
20/11/2023
|
jitendra raikwar
|
1727004063WL026639
|
jitendra raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685957
|
|
jitendraraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100334
|
100334
|
|
|
|
|
|
|
|