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-27-004-013-001/310 (SAKROLI)
|
1727004000NRG24271220230367025
|
27/12/2023
|
AJAAD GIRI
|
1727004WL031001
|
AJAAD GIRI
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663875742
|
|
AJAADGIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-013-001/1101 (SAKROLI)
|
1727004000NRG24271220230367010
|
27/12/2023
|
Ritik Dangi
|
1727004WL031001
|
Ritik Dangi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663875742
|
|
RitikDangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-013-001/762118031 (SAKROLI)
|
1727004000NRG24271220230367029
|
27/12/2023
|
Raghunath
|
1727004WL031001
|
Raghunath
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663875742
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-002-001/16461 (MEHAMOODA)
|
1727004002NRG24271220230366873
|
27/12/2023
|
Kallo
|
1727004002WL030994
|
Kallo
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
BASODA
|
MP-27-004-002-001/16463 (MEHAMOODA)
|
1727004002NRG24271220230366874
|
27/12/2023
|
roop singh
|
1727004002WL030994
|
roop singh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BASODA
|
MP-27-004-002-001/16470 (MEHAMOODA)
|
1727004002NRG24271220230366887
|
27/12/2023
|
Bajeer
|
1727004002WL030994
|
Bajeer
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
Bajeer
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
BASODA
|
MP-27-004-002-001/16471 (MEHAMOODA)
|
1727004002NRG24271220230366890
|
27/12/2023
|
Mansingh
|
1727004002WL030994
|
Mansingh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
BASODA
|
MP-27-004-002-001/16477 (MEHAMOODA)
|
1727004002NRG24271220230366893
|
27/12/2023
|
Seetaram
|
1727004002WL030994
|
Seetaram
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
BASODA
|
MP-27-004-002-001/16504 (MEHAMOODA)
|
1727004002NRG24271220230366900
|
27/12/2023
|
ramvati
|
1727004002WL030994
|
ramvati
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
BASODA
|
MP-27-004-002-001/19618 (MEHAMOODA)
|
1727004002NRG24271220230366902
|
27/12/2023
|
buldel singh ahirwar
|
1727004002WL030994
|
buldel singh ahirwar
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
12/03/2024
|
|
663875742
|
|
buldelsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
BASODA
|
MP-27-004-002-001/19630 (MEHAMOODA)
|
1727004002NRG24271220230366903
|
27/12/2023
|
dhan bai
|
1727004002WL030994
|
dhan bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
12/03/2024
|
|
663875742
|
|
dhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
BASODA
|
MP-27-004-002-001/19658 (MEHAMOODA)
|
1727004002NRG24271220230366909
|
27/12/2023
|
Pappu
|
1727004002WL030994
|
Pappu
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
12/03/2024
|
|
663875742
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
BASODA
|
MP-27-004-002-001/19681 (MEHAMOODA)
|
1727004002NRG24271220230366910
|
27/12/2023
|
Prem bai
|
1727004002WL030994
|
Prem bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
12/03/2024
|
|
663875742
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
BASODA
|
MP-27-004-002-001/19692 (MEHAMOODA)
|
1727004002NRG24271220230366911
|
27/12/2023
|
indraj
|
1727004002WL030994
|
indraj
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
indraj
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
BASODA
|
MP-27-004-002-001/19695 (MEHAMOODA)
|
1727004002NRG24271220230366912
|
27/12/2023
|
heeralal
|
1727004002WL030994
|
heeralal
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
BASODA
|
MP-27-004-002-001/19696 (MEHAMOODA)
|
1727004002NRG24271220230366914
|
27/12/2023
|
jitendra
|
1727004002WL030994
|
jitendra
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
BASODA
|
MP-27-004-002-001/19708 (MEHAMOODA)
|
1727004002NRG24271220230366916
|
27/12/2023
|
bundel
|
1727004002WL030994
|
bundel
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
BASODA
|
MP-27-004-002-001/19709 (MEHAMOODA)
|
1727004002NRG24271220230366917
|
27/12/2023
|
golu
|
1727004002WL030994
|
golu
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
BASODA
|
MP-27-004-002-001/19711 (MEHAMOODA)
|
1727004002NRG24271220230366920
|
27/12/2023
|
kimti bai
|
1727004002WL030994
|
kimti bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
kimtibai
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
BASODA
|
MP-27-004-002-001/19712 (MEHAMOODA)
|
1727004002NRG24271220230366922
|
27/12/2023
|
varsha
|
1727004002WL030994
|
varsha
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BASODA
|
MP-27-004-002-001/19717 (MEHAMOODA)
|
1727004002NRG24271220230366923
|
27/12/2023
|
dhanrajahirwar
|
1727004002WL030994
|
dhanrajahirwar
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
dhanrajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
BASODA
|
MP-27-004-002-001/19718 (MEHAMOODA)
|
1727004002NRG24271220230366925
|
27/12/2023
|
omprakash
|
1727004002WL030994
|
omprakash
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
BASODA
|
MP-27-004-002-001/6256 (MEHAMOODA)
|
1727004002NRG24271220230366951
|
27/12/2023
|
vimla bai
|
1727004002WL030994
|
vimla bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
BASODA
|
MP-27-004-002-001/6256 (MEHAMOODA)
|
1727004002NRG24271220230366950
|
27/12/2023
|
vimlabai
|
1727004002WL030994
|
vimlabai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
BASODA
|
MP-27-004-002-001/6257 (MEHAMOODA)
|
1727004002NRG24271220230366953
|
27/12/2023
|
raj bai
|
1727004002WL030994
|
raj bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
BASODA
|
MP-27-004-002-001/6257 (MEHAMOODA)
|
1727004002NRG24271220230366952
|
27/12/2023
|
rajbai
|
1727004002WL030994
|
rajbai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
BASODA
|
MP-27-004-002-001/6258 (MEHAMOODA)
|
1727004002NRG24271220230366954
|
27/12/2023
|
khilansingh
|
1727004002WL030994
|
khilansingh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
BASODA
|
MP-27-004-002-001/6258 (MEHAMOODA)
|
1727004002NRG24271220230366955
|
27/12/2023
|
minda bai
|
1727004002WL030994
|
minda bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
mindabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-013-001/13483 (SAKROLI)
|
1727004000NRG24271220230367011
|
27/12/2023
|
phool singh
|
1727004WL031001
|
phool singh
|
00415
|
SBIN0010820
|
726
|
726
|
Processed
|
12/03/2024
|
|
663875742
|
|
phoolsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-002-001/16461 (MEHAMOODA)
|
1727004002NRG24271220230366872
|
27/12/2023
|
SAMALIYA
|
1727004002WL030994
|
SAMALIYA
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
SAMALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
BASODA
|
MP-27-004-002-001/16477 (MEHAMOODA)
|
1727004002NRG24271220230366894
|
27/12/2023
|
Ramshree
|
1727004002WL030994
|
Ramshree
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
32
|
BASODA
|
MP-27-004-002-001/6258 (MEHAMOODA)
|
1727004002NRG24271220230366956
|
27/12/2023
|
Reena
|
1727004002WL030994
|
Reena
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
BASODA
|
MP-27-004-013-001/13483 (SAKROLI)
|
1727004000NRG24271220230367012
|
27/12/2023
|
pholsingh
|
1727004WL031001
|
pholsingh
|
00415
|
SBIN0030076
|
726
|
726
|
Processed
|
12/03/2024
|
|
663875742
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
34
|
BASODA
|
MP-27-004-013-001/13484 (SAKROLI)
|
1727004000NRG24271220230367013
|
27/12/2023
|
kalyan singh
|
1727004WL031001
|
kalyan singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663875742
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
35
|
BASODA
|
MP-27-004-013-001/13491 (SAKROLI)
|
1727004000NRG24271220230367014
|
27/12/2023
|
desraj
|
1727004WL031001
|
desraj
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663875742
|
|
desraj
|
BANK OF INDIA(508505)
|
36
|
BASODA
|
MP-27-004-013-001/192 (SAKROLI)
|
1727004000NRG24271220230367016
|
27/12/2023
|
hariram
|
1727004WL031001
|
hariram
|
00415
|
SBIN0030076
|
726
|
726
|
Processed
|
12/03/2024
|
|
663875742
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
37
|
BASODA
|
MP-27-004-013-001/272 (SAKROLI)
|
1727004000NRG24271220230367017
|
27/12/2023
|
GOPAL
|
1727004WL031001
|
GOPAL
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663875742
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
38
|
BASODA
|
MP-27-004-013-001/272 (SAKROLI)
|
1727004000NRG24271220230367018
|
27/12/2023
|
Sharda Bai
|
1727004WL031001
|
Sharda Bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663875742
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
39
|
BASODA
|
MP-27-004-013-001/274 (SAKROLI)
|
1727004000NRG24271220230367020
|
27/12/2023
|
GUDDI
|
1727004WL031001
|
GUDDI
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663875742
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
40
|
BASODA
|
MP-27-004-013-001/280 (SAKROLI)
|
1727004000NRG24271220230367021
|
27/12/2023
|
Anita
|
1727004WL031001
|
Anita
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663875742
|
|
Anita
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
41
|
BASODA
|
MP-27-004-013-001/280 (SAKROLI)
|
1727004000NRG24271220230367022
|
27/12/2023
|
ANITA BAI
|
1727004WL031001
|
ANITA BAI
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663875742
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
42
|
BASODA
|
MP-27-004-013-001/301 (SAKROLI)
|
1727004000NRG24271220230367024
|
27/12/2023
|
sahab
|
1727004WL031001
|
sahab
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663875742
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
43
|
BASODA
|
MP-27-004-013-001/5001 (SAKROLI)
|
1727004000NRG24271220230367026
|
27/12/2023
|
Sumer singh
|
1727004WL031001
|
Sumer singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663875742
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
44
|
BASODA
|
MP-27-004-013-001/7621180295 (SAKROLI)
|
1727004000NRG24271220230367027
|
27/12/2023
|
nandlal
|
1727004WL031001
|
nandlal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663875742
|
|
nandlal
|
BANK OF BARODA(606985)
|
45
|
BASODA
|
MP-27-004-013-001/7621180295 (SAKROLI)
|
1727004000NRG24271220230367028
|
27/12/2023
|
omvati
|
1727004WL031001
|
omvati
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663875742
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19353
|
19353
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-073-003/27197 (KARODA KHURDA)
|
1727004073NRG24271220230366962
|
27/12/2023
|
Ramcharan
|
1727004073WL030995
|
Ramcharan
|
00552
|
DCBL0000128
|
442
|
442
|
Processed
|
12/03/2024
|
|
663875742
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-002-001/16463 (MEHAMOODA)
|
1727004002NRG24271220230366875
|
27/12/2023
|
dropti
|
1727004002WL030994
|
dropti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
BASODA
|
MP-27-004-002-001/16465 (MEHAMOODA)
|
1727004002NRG24271220230366876
|
27/12/2023
|
rajkumar
|
1727004002WL030994
|
rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
BASODA
|
MP-27-004-002-001/16465 (MEHAMOODA)
|
1727004002NRG24271220230366877
|
27/12/2023
|
ramita
|
1727004002WL030994
|
ramita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
ramita
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
BASODA
|
MP-27-004-002-001/16466 (MEHAMOODA)
|
1727004002NRG24271220230366879
|
27/12/2023
|
rani ahirwar
|
1727004002WL030994
|
rani ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
raniahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
BASODA
|
MP-27-004-002-001/16466 (MEHAMOODA)
|
1727004002NRG24271220230366878
|
27/12/2023
|
syamsundar
|
1727004002WL030994
|
syamsundar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
syamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
BASODA
|
MP-27-004-002-001/16467 (MEHAMOODA)
|
1727004002NRG24271220230366881
|
27/12/2023
|
moti bai
|
1727004002WL030994
|
moti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
motibai
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
BASODA
|
MP-27-004-002-001/16467 (MEHAMOODA)
|
1727004002NRG24271220230366880
|
27/12/2023
|
toran
|
1727004002WL030994
|
toran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
toran
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BASODA
|
MP-27-004-002-001/16468 (MEHAMOODA)
|
1727004002NRG24271220230366883
|
27/12/2023
|
bhuri bai
|
1727004002WL030994
|
bhuri bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
BASODA
|
MP-27-004-002-001/16468 (MEHAMOODA)
|
1727004002NRG24271220230366884
|
27/12/2023
|
ranjeet
|
1727004002WL030994
|
ranjeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
BASODA
|
MP-27-004-002-001/16469 (MEHAMOODA)
|
1727004002NRG24271220230366886
|
27/12/2023
|
Aneeta AHIRWAR
|
1727004002WL030994
|
Aneeta AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
AneetaAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
BASODA
|
MP-27-004-002-001/16469 (MEHAMOODA)
|
1727004002NRG24271220230366885
|
27/12/2023
|
dhiraj
|
1727004002WL030994
|
dhiraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
BASODA
|
MP-27-004-002-001/16470 (MEHAMOODA)
|
1727004002NRG24271220230366889
|
27/12/2023
|
golu
|
1727004002WL030994
|
golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
BASODA
|
MP-27-004-002-001/16471 (MEHAMOODA)
|
1727004002NRG24271220230366891
|
27/12/2023
|
mamta
|
1727004002WL030994
|
mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
BASODA
|
MP-27-004-002-001/16489 (MEHAMOODA)
|
1727004002NRG24271220230366897
|
27/12/2023
|
roopvati
|
1727004002WL030994
|
roopvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
roopvati
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
BASODA
|
MP-27-004-002-001/16500 (MEHAMOODA)
|
1727004002NRG24271220230366899
|
27/12/2023
|
raja babu
|
1727004002WL030994
|
raja babu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
BASODA
|
MP-27-004-002-001/16562 (MEHAMOODA)
|
1727004002NRG24271220230366901
|
27/12/2023
|
ankesh
|
1727004002WL030994
|
ankesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663875742
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
BASODA
|
MP-27-004-002-001/19630 (MEHAMOODA)
|
1727004002NRG24271220230366905
|
27/12/2023
|
POOJA
|
1727004002WL030994
|
POOJA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663875742
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
BASODA
|
MP-27-004-002-001/19630 (MEHAMOODA)
|
1727004002NRG24271220230366904
|
27/12/2023
|
suneel
|
1727004002WL030994
|
suneel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663875742
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
BASODA
|
MP-27-004-002-001/19641 (MEHAMOODA)
|
1727004002NRG24271220230366908
|
27/12/2023
|
lakhan
|
1727004002WL030994
|
lakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663875742
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
BASODA
|
MP-27-004-002-001/19641 (MEHAMOODA)
|
1727004002NRG24271220230366907
|
27/12/2023
|
rajaram
|
1727004002WL030994
|
rajaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663875742
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
BASODA
|
MP-27-004-002-001/19695 (MEHAMOODA)
|
1727004002NRG24271220230366913
|
27/12/2023
|
aneeta bai
|
1727004002WL030994
|
aneeta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
BASODA
|
MP-27-004-002-001/19696 (MEHAMOODA)
|
1727004002NRG24271220230366915
|
27/12/2023
|
aneeta
|
1727004002WL030994
|
aneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
BASODA
|
MP-27-004-002-001/19709 (MEHAMOODA)
|
1727004002NRG24271220230366918
|
27/12/2023
|
leela bai
|
1727004002WL030994
|
leela bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
BASODA
|
MP-27-004-002-001/19711 (MEHAMOODA)
|
1727004002NRG24271220230366919
|
27/12/2023
|
mukesh
|
1727004002WL030994
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
BASODA
|
MP-27-004-002-001/19712 (MEHAMOODA)
|
1727004002NRG24271220230366921
|
27/12/2023
|
jagdish
|
1727004002WL030994
|
jagdish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
BASODA
|
MP-27-004-002-001/19717 (MEHAMOODA)
|
1727004002NRG24271220230366924
|
27/12/2023
|
rachna
|
1727004002WL030994
|
rachna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
BASODA
|
MP-27-004-002-001/19731 (MEHAMOODA)
|
1727004002NRG24271220230366926
|
27/12/2023
|
bhagvan singh
|
1727004002WL030994
|
bhagvan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
BASODA
|
MP-27-004-002-001/19732 (MEHAMOODA)
|
1727004002NRG24271220230366927
|
27/12/2023
|
neelesh
|
1727004002WL030994
|
neelesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
BASODA
|
MP-27-004-002-001/19732 (MEHAMOODA)
|
1727004002NRG24271220230366928
|
27/12/2023
|
sharda bai
|
1727004002WL030994
|
sharda bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
BASODA
|
MP-27-004-002-001/19733 (MEHAMOODA)
|
1727004002NRG24271220230366930
|
27/12/2023
|
pooja
|
1727004002WL030994
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
BASODA
|
MP-27-004-002-001/19733 (MEHAMOODA)
|
1727004002NRG24271220230366929
|
27/12/2023
|
sanju
|
1727004002WL030994
|
sanju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
BASODA
|
MP-27-004-002-001/19734 (MEHAMOODA)
|
1727004002NRG24271220230366931
|
27/12/2023
|
naresh baghel
|
1727004002WL030994
|
naresh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
nareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
BASODA
|
MP-27-004-002-001/19735 (MEHAMOODA)
|
1727004002NRG24271220230366933
|
27/12/2023
|
preetti
|
1727004002WL030994
|
preetti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
preetti
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
BASODA
|
MP-27-004-002-001/19735 (MEHAMOODA)
|
1727004002NRG24271220230366932
|
27/12/2023
|
sanju
|
1727004002WL030994
|
sanju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
BASODA
|
MP-27-004-002-001/19736 (MEHAMOODA)
|
1727004002NRG24271220230366934
|
27/12/2023
|
mangaram
|
1727004002WL030994
|
mangaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
mangaram
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
BASODA
|
MP-27-004-002-001/19737 (MEHAMOODA)
|
1727004002NRG24271220230366935
|
27/12/2023
|
jughar singh
|
1727004002WL030994
|
jughar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
jugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
BASODA
|
MP-27-004-002-001/19739 (MEHAMOODA)
|
1727004002NRG24271220230366937
|
27/12/2023
|
Brajesh
|
1727004002WL030994
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
BASODA
|
MP-27-004-002-001/19740 (MEHAMOODA)
|
1727004002NRG24271220230366940
|
27/12/2023
|
anshul
|
1727004002WL030994
|
anshul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
anshul
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
BASODA
|
MP-27-004-002-001/19740 (MEHAMOODA)
|
1727004002NRG24271220230366941
|
27/12/2023
|
archna
|
1727004002WL030994
|
archna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
archna
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
BASODA
|
MP-27-004-002-001/19740 (MEHAMOODA)
|
1727004002NRG24271220230366938
|
27/12/2023
|
veer singh
|
1727004002WL030994
|
veer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
BASODA
|
MP-27-004-002-001/19742 (MEHAMOODA)
|
1727004002NRG24271220230366942
|
27/12/2023
|
pappu
|
1727004002WL030994
|
pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
BASODA
|
MP-27-004-002-001/19745 (MEHAMOODA)
|
1727004002NRG24271220230366944
|
27/12/2023
|
kala bai
|
1727004002WL030994
|
kala bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
BASODA
|
MP-27-004-002-001/19745 (MEHAMOODA)
|
1727004002NRG24271220230366945
|
27/12/2023
|
surendra
|
1727004002WL030994
|
surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
BASODA
|
MP-27-004-002-001/19746 (MEHAMOODA)
|
1727004002NRG24271220230366946
|
27/12/2023
|
laxmad
|
1727004002WL030994
|
laxmad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
laxmad
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
BASODA
|
MP-27-004-002-001/19747 (MEHAMOODA)
|
1727004002NRG24271220230366948
|
27/12/2023
|
hemraj
|
1727004002WL030994
|
hemraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
BASODA
|
MP-27-004-002-001/19747 (MEHAMOODA)
|
1727004002NRG24271220230366947
|
27/12/2023
|
VIRENDRA
|
1727004002WL030994
|
VIRENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
BASODA
|
MP-27-004-002-001/19748 (MEHAMOODA)
|
1727004002NRG24271220230366949
|
27/12/2023
|
himmat
|
1727004002WL030994
|
himmat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
94
|
BASODA
|
MP-27-004-002-001/16473 (MEHAMOODA)
|
1727004002NRG24271220230366892
|
27/12/2023
|
mehbub
|
1727004002WL030994
|
mehbub
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
mehbub
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
BASODA
|
MP-27-004-002-001/16483 (MEHAMOODA)
|
1727004002NRG24271220230366895
|
27/12/2023
|
kallu
|
1727004002WL030994
|
kallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
BASODA
|
MP-27-004-073-003/12896 (KARODA KHURDA)
|
1727004073NRG24271220230366958
|
27/12/2023
|
chatre singh
|
1727004073WL030995
|
chatre singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663875742
|
|
chatresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
BASODA
|
MP-27-004-073-003/33306 (KARODA KHURDA)
|
1727004073NRG24271220230366964
|
27/12/2023
|
Madan singh
|
1727004073WL030995
|
Madan singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663875742
|
|
Madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
BASODA
|
MP-27-004-073-003/33307 (KARODA KHURDA)
|
1727004073NRG24271220230366965
|
27/12/2023
|
Ghanshyam
|
1727004073WL030995
|
Ghanshyam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663875742
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
99
|
BASODA
|
MP-27-004-073-003/33308 (KARODA KHURDA)
|
1727004073NRG24271220230366966
|
27/12/2023
|
bhogchand
|
1727004073WL030995
|
bhogchand
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
663875742
|
|
bhogchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
100
|
BASODA
|
MP-27-004-013-001/300 (SAKROLI)
|
1727004000NRG24271220230367023
|
27/12/2023
|
ctd
|
1727004WL031001
|
ctd
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663875742
|
|
ctd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
101
|
BASODA
|
MP-27-004-073-003/12888 (KARODA KHURDA)
|
1727004073NRG24271220230366957
|
27/12/2023
|
Jagat singh
|
1727004073WL030995
|
Jagat singh
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
12/03/2024
|
|
663875742
|
|
Jagatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
102
|
BASODA
|
MP-27-004-002-001/16489 (MEHAMOODA)
|
1727004002NRG24271220230366896
|
27/12/2023
|
Vakeel
|
1727004002WL030994
|
Vakeel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663875742
|
|
Vakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108921
|
108921
|
|
|
|
|
|
|
|