|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASODA
|
MP-27-004-081-001/2225
(MURAHAR)
|
1727004081NRG24291020230280559
|
29/10/2023
|
karan singh
|
1727004081WL024068
|
karan singh
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
08/11/2023
|
|
288370395
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BASODA
|
MP-27-004-081-001/28414
(MURAHAR)
|
1727004081NRG24291020230280563
|
29/10/2023
|
Rameshwar
|
1727004081WL024068
|
Rameshwar
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
08/11/2023
|
|
288370395
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASODA
|
MP-27-004-083-003/128445
(SERWASA)
|
1727004083NRG24291020230280857
|
29/10/2023
|
Surendra sahu
|
1727004083WL024082
|
Surendra sahu
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
08/11/2023
|
|
288370395
|
|
Surendrasahu
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-083-005/2899
(SERWASA)
|
1727004083NRG24291020230280863
|
29/10/2023
|
gulab
|
1727004083WL024082
|
gulab
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
09/11/2023
|
|
288370395
|
|
gulab
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-083-005/2899
(SERWASA)
|
1727004083NRG24291020230280862
|
29/10/2023
|
munnalal
|
1727004083WL024082
|
munnalal
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
09/11/2023
|
|
288370395
|
|
munnalal
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-083-005/2936-A
(SERWASA)
|
1727004083NRG24291020230280865
|
29/10/2023
|
chaya kurmi
|
1727004083WL024082
|
chaya kurmi
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
09/11/2023
|
|
288370395
|
|
chayakurmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-030-002/4242
(DAUD BASODA)
|
1727004000NRG24291020230281101
|
29/10/2023
|
Prdeep Singh
|
1727004WL024103
|
Prdeep Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
PrdeepSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASODA
|
MP-27-004-030-002/75024
(DAUD BASODA)
|
1727004000NRG24291020230281104
|
29/10/2023
|
Rasid kha
|
1727004WL024103
|
Rasid kha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BASODA
|
MP-27-004-030-002/75043
(DAUD BASODA)
|
1727004000NRG24291020230281107
|
29/10/2023
|
HALKE
|
1727004WL024103
|
HALKE
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
HALKE
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-030-002/75043
(DAUD BASODA)
|
1727004000NRG24291020230281108
|
29/10/2023
|
Kalabati Yadav
|
1727004WL024103
|
Kalabati Yadav
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
KalabatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BASODA
|
MP-27-004-030-002/75054
(DAUD BASODA)
|
1727004000NRG24291020230281109
|
29/10/2023
|
Raja yadav
|
1727004WL024103
|
Raja yadav
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
Rajayadav
|
UCO BANK(607066)
|
|
12
|
BASODA
|
MP-27-004-036-001/9533
(UDAYPUR)
|
1727004036NRG24291020230280923
|
29/10/2023
|
Rukmani bhai adiwasi
|
1727004036WL024091
|
Rukmani bhai adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
Rukmanibhaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASODA
|
MP-27-004-036-001/9582
(UDAYPUR)
|
1727004036NRG24291020230280924
|
29/10/2023
|
Parvati
|
1727004036WL024091
|
Parvati
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASODA
|
MP-27-004-060-004/8895
(MOODARA)
|
1727004060NRG24291020230280641
|
29/10/2023
|
KESHARABAI
|
1727004060WL024073
|
KESHARABAI
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
KESHARABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-030-002/75024-A
(DAUD BASODA)
|
1727004000NRG24291020230281105
|
29/10/2023
|
Uma yadav
|
1727004WL024103
|
Uma yadav
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
Umayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-081-001/2365
(MURAHAR)
|
1727004081NRG24291020230280560
|
29/10/2023
|
Prakash
|
1727004081WL024068
|
Prakash
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
08/11/2023
|
|
288370395
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
17
|
BASODA
|
MP-27-004-083-003/128475
(SERWASA)
|
1727004083NRG24291020230280859
|
29/10/2023
|
GAPPU
|
1727004083WL024082
|
GAPPU
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
08/11/2023
|
|
288370395
|
|
GAPPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-060-004/23646
(MOODARA)
|
1727004060NRG24291020230280627
|
29/10/2023
|
Naresh
|
1727004060WL024073
|
Naresh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
19
|
BASODA
|
MP-27-004-060-004/23687
(MOODARA)
|
1727004060NRG24291020230280633
|
29/10/2023
|
Vinita Raghuwanshi
|
1727004060WL024073
|
Vinita Raghuwanshi
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
VinitaRaghuwanshi
|
BANK OF INDIA(508505)
|
|
20
|
BASODA
|
MP-27-004-060-004/23689
(MOODARA)
|
1727004060NRG24291020230280634
|
29/10/2023
|
Nitin choubey
|
1727004060WL024073
|
Nitin choubey
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
Nitinchoubey
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-060-004/8879-A
(MOODARA)
|
1727004060NRG24291020230280639
|
29/10/2023
|
rajesh
|
1727004060WL024073
|
rajesh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-060-004/23656-A
(MOODARA)
|
1727004060NRG24291020230280630
|
29/10/2023
|
Aniket Raghuwanshi
|
1727004060WL024073
|
Aniket Raghuwanshi
|
00152
|
HDFC0001767
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
AniketRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-030-002/75054
(DAUD BASODA)
|
1727004000NRG24291020230281110
|
29/10/2023
|
Jaykumari
|
1727004WL024103
|
Jaykumari
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288370395
|
|
Jaykumari
|
INDIAN BANK(607105)
|
|
24
|
BASODA
|
MP-27-004-081-001/208572
(MURAHAR)
|
1727004081NRG24291020230280556
|
29/10/2023
|
Narendra
|
1727004081WL024068
|
Narendra
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
09/11/2023
|
|
288370395
|
|
Narendra
|
INDIAN BANK(607105)
|
|
25
|
BASODA
|
MP-27-004-083-003/128476
(SERWASA)
|
1727004083NRG24291020230280860
|
29/10/2023
|
RAMGOPAL
|
1727004083WL024082
|
RAMGOPAL
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
09/11/2023
|
|
288370395
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-083-001/2907
(SERWASA)
|
1727004083NRG24291020230280849
|
29/10/2023
|
Rubi
|
1727004083WL024082
|
Rubi
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
09/11/2023
|
|
288370395
|
|
Rubi
|
INDIAN BANK(607105)
|
|
27
|
BASODA
|
MP-27-004-083-001/2910
(SERWASA)
|
1727004083NRG24291020230280850
|
29/10/2023
|
Rajendra singh
|
1727004083WL024082
|
Rajendra singh
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
08/11/2023
|
|
288370395
|
|
Rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
28
|
BASODA
|
MP-27-004-083-001/2910
(SERWASA)
|
1727004083NRG24291020230280851
|
29/10/2023
|
Vimla
|
1727004083WL024082
|
Vimla
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
09/11/2023
|
|
288370395
|
|
Vimla
|
INDIAN BANK(607105)
|
|
29
|
BASODA
|
MP-27-004-083-001/2911
(SERWASA)
|
1727004083NRG24291020230280853
|
29/10/2023
|
Varsha
|
1727004083WL024082
|
Varsha
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
08/11/2023
|
|
288370395
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-083-001/2912
(SERWASA)
|
1727004083NRG24291020230280855
|
29/10/2023
|
Pushpa
|
1727004083WL024082
|
Pushpa
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
09/11/2023
|
|
288370395
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
31
|
BASODA
|
MP-27-004-083-003/128468
(SERWASA)
|
1727004083NRG24291020230280858
|
29/10/2023
|
PRAKASH DANGI
|
1727004083WL024082
|
PRAKASH DANGI
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
09/11/2023
|
|
288370395
|
|
PRAKASHDANGI
|
INDIAN BANK(607105)
|
|
32
|
BASODA
|
MP-27-004-083-003/128479
(SERWASA)
|
1727004083NRG24291020230280861
|
29/10/2023
|
JAGDEESH SAHU
|
1727004083WL024082
|
JAGDEESH SAHU
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
08/11/2023
|
|
288370395
|
|
JAGDEESHSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-060-004/23544
(MOODARA)
|
1727004060NRG24291020230280624
|
29/10/2023
|
kalyan
|
1727004060WL024073
|
kalyan
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-060-004/23551
(MOODARA)
|
1727004060NRG24291020230280625
|
29/10/2023
|
sanman
|
1727004060WL024073
|
sanman
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
sanman
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-060-004/23640
(MOODARA)
|
1727004060NRG24291020230280626
|
29/10/2023
|
sanju
|
1727004060WL024073
|
sanju
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-060-004/23655
(MOODARA)
|
1727004060NRG24291020230280628
|
29/10/2023
|
Sharad Kumar
|
1727004060WL024073
|
Sharad Kumar
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
SharadKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-060-004/23656
(MOODARA)
|
1727004060NRG24291020230280629
|
29/10/2023
|
Gaytree Bai
|
1727004060WL024073
|
Gaytree Bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
GaytreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BASODA
|
MP-27-004-060-004/23658
(MOODARA)
|
1727004060NRG24291020230280631
|
29/10/2023
|
Rakesh
|
1727004060WL024073
|
Rakesh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-060-004/23684
(MOODARA)
|
1727004060NRG24291020230280632
|
29/10/2023
|
Radhelal
|
1727004060WL024073
|
Radhelal
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
Radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-060-004/8869-A
(MOODARA)
|
1727004060NRG24291020230280638
|
29/10/2023
|
maan singh
|
1727004060WL024073
|
maan singh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
maansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-060-004/8887
(MOODARA)
|
1727004060NRG24291020230280640
|
29/10/2023
|
Roop Singh Raghuwanshi
|
1727004060WL024073
|
Roop Singh Raghuwanshi
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
RoopSinghRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-063-001/22291
(SYARI)
|
1727004063NRG24291020230280673
|
29/10/2023
|
jay singh
|
1727004063WL024076
|
jay singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-063-001/222992
(SYARI)
|
1727004063NRG24291020230280676
|
29/10/2023
|
teerath
|
1727004063WL024076
|
teerath
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
teerath
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-063-001/3001
(SYARI)
|
1727004063NRG24291020230280681
|
29/10/2023
|
shree bai kushwah
|
1727004063WL024076
|
shree bai kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
shreebaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-063-001/3001
(SYARI)
|
1727004063NRG24291020230280682
|
29/10/2023
|
shree bai kushwah
|
1727004063WL024076
|
shree bai kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
shreebaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-063-002/222992
(SYARI)
|
1727004063NRG24291020230280711
|
29/10/2023
|
anil kumar raikwar
|
1727004063WL024076
|
anil kumar raikwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
anilkumarraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-063-002/222992
(SYARI)
|
1727004063NRG24291020230280712
|
29/10/2023
|
anil kumar raikwar
|
1727004063WL024076
|
anil kumar raikwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
anilkumarraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-008-001/12826
(ROJARU)
|
1727004008NRG24291020230280908
|
29/10/2023
|
visal singh
|
1727004008WL024087
|
visal singh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
08/11/2023
|
|
288370395
|
|
visalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-008-001/12884
(ROJARU)
|
1727004008NRG24291020230280909
|
29/10/2023
|
veersingh
|
1727004008WL024087
|
veersingh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
08/11/2023
|
|
288370395
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-008-001/5413
(ROJARU)
|
1727004008NRG24291020230280910
|
29/10/2023
|
devendra
|
1727004008WL024087
|
devendra
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
08/11/2023
|
|
288370395
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-030-002/4277
(DAUD BASODA)
|
1727004000NRG24291020230281103
|
29/10/2023
|
salim kha
|
1727004WL024103
|
salim kha
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
salimkha
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASODA
|
MP-27-004-081-001/208478
(MURAHAR)
|
1727004081NRG24291020230280554
|
29/10/2023
|
Prayag SIngh
|
1727004081WL024068
|
Prayag SIngh
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
08/11/2023
|
|
288370395
|
|
PrayagSIngh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASODA
|
MP-27-004-081-001/208481
(MURAHAR)
|
1727004081NRG24291020230280555
|
29/10/2023
|
vikram
|
1727004081WL024068
|
vikram
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
09/11/2023
|
|
288370395
|
|
vikram
|
INDIAN BANK(607105)
|
|
54
|
BASODA
|
MP-27-004-081-001/208573
(MURAHAR)
|
1727004081NRG24291020230280557
|
29/10/2023
|
Rakesh
|
1727004081WL024068
|
Rakesh
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
08/11/2023
|
|
288370395
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASODA
|
MP-27-004-081-001/208576
(MURAHAR)
|
1727004081NRG24291020230280558
|
29/10/2023
|
Bakil Singh
|
1727004081WL024068
|
Bakil Singh
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
08/11/2023
|
|
288370395
|
|
BakilSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASODA
|
MP-27-004-083-001/2911
(SERWASA)
|
1727004083NRG24291020230280852
|
29/10/2023
|
Rampal
|
1727004083WL024082
|
Rampal
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
08/11/2023
|
|
288370395
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-083-003/128438
(SERWASA)
|
1727004083NRG24291020230280856
|
29/10/2023
|
mulayam
|
1727004083WL024082
|
mulayam
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
08/11/2023
|
|
288370395
|
|
mulayam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-030-002/75028
(DAUD BASODA)
|
1727004000NRG24291020230281106
|
29/10/2023
|
Rijwan kha
|
1727004WL024103
|
Rijwan kha
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
Rijwankha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BASODA
|
MP-27-004-060-004/23690
(MOODARA)
|
1727004060NRG24291020230280635
|
29/10/2023
|
Vivek Raghuwanshi
|
1727004060WL024073
|
Vivek Raghuwanshi
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
VivekRaghuwanshi
|
UCO BANK(607066)
|
|
60
|
BASODA
|
MP-27-004-060-004/8895-A
(MOODARA)
|
1727004060NRG24291020230280642
|
29/10/2023
|
arvind
|
1727004060WL024073
|
arvind
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
arvind
|
CANARA BANK(508532)
|
|
61
|
BASODA
|
MP-27-004-060-004/8895-B
(MOODARA)
|
1727004060NRG24291020230280643
|
29/10/2023
|
mahendra
|
1727004060WL024073
|
mahendra
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-060-004/23691
(MOODARA)
|
1727004060NRG24291020230280636
|
29/10/2023
|
Mukesh
|
1727004060WL024073
|
Mukesh
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288370395
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-063-002/401
(SYARI)
|
1727004063NRG24291020230280715
|
29/10/2023
|
irashad khan
|
1727004063WL024076
|
irashad khan
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
08/11/2023
|
|
288370395
|
|
irashadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-063-002/401
(SYARI)
|
1727004063NRG24291020230280716
|
29/10/2023
|
sabeera bee
|
1727004063WL024076
|
sabeera bee
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
08/11/2023
|
|
288370395
|
|
sabeerabee
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-063-002/404
(SYARI)
|
1727004063NRG24291020230280718
|
29/10/2023
|
harkishan kushwah
|
1727004063WL024076
|
harkishan kushwah
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
08/11/2023
|
|
288370395
|
|
harkishankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-063-002/406
(SYARI)
|
1727004063NRG24291020230280720
|
29/10/2023
|
rati bai adiwasi
|
1727004063WL024076
|
rati bai adiwasi
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
08/11/2023
|
|
288370395
|
|
ratibaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-063-002/407
(SYARI)
|
1727004063NRG24291020230280721
|
29/10/2023
|
hashim khan
|
1727004063WL024076
|
hashim khan
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
08/11/2023
|
|
288370395
|
|
hashimkhan
|
BANK OF BARODA(606985)
|
|
68
|
BASODA
|
MP-27-004-063-002/417
(SYARI)
|
1727004063NRG24291020230280722
|
29/10/2023
|
Arif khan
|
1727004063WL024076
|
Arif khan
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
08/11/2023
|
|
288370395
|
|
Arifkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-083-005/2936-A
(SERWASA)
|
1727004083NRG24291020230280864
|
29/10/2023
|
Surendra kurmi
|
1727004083WL024082
|
Surendra kurmi
|
00485
|
VIJB0007654
|
884
|
884
|
Processed
|
09/11/2023
|
|
288370395
|
|
Surendrakurmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
BASODA
|
MP-27-004-063-001/1017
(SYARI)
|
1727004063NRG24291020230280658
|
29/10/2023
|
jashman
|
1727004063WL024076
|
jashman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
jashman
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BASODA
|
MP-27-004-063-001/1021
(SYARI)
|
1727004063NRG24291020230280659
|
29/10/2023
|
chanda
|
1727004063WL024076
|
chanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BASODA
|
MP-27-004-063-001/1203
(SYARI)
|
1727004063NRG24291020230280660
|
29/10/2023
|
surendra raghu
|
1727004063WL024076
|
surendra raghu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
surendraraghu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BASODA
|
MP-27-004-063-001/13004
(SYARI)
|
1727004063NRG24291020230280661
|
29/10/2023
|
kalyan
|
1727004063WL024076
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BASODA
|
MP-27-004-063-001/13058
(SYARI)
|
1727004063NRG24291020230280662
|
29/10/2023
|
pramod lodhi
|
1727004063WL024076
|
pramod lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
pramodlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BASODA
|
MP-27-004-063-001/14001
(SYARI)
|
1727004063NRG24291020230280663
|
29/10/2023
|
pradeep prajapati
|
1727004063WL024076
|
pradeep prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
pradeepprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BASODA
|
MP-27-004-063-001/14005
(SYARI)
|
1727004063NRG24291020230280664
|
29/10/2023
|
Gagan malviya
|
1727004063WL024076
|
Gagan malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
Gaganmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BASODA
|
MP-27-004-063-001/20230
(SYARI)
|
1727004063NRG24291020230280665
|
29/10/2023
|
sunil ahirvar
|
1727004063WL024076
|
sunil ahirvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
sunilahirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BASODA
|
MP-27-004-063-001/2026
(SYARI)
|
1727004063NRG24291020230280666
|
29/10/2023
|
daalchand
|
1727004063WL024076
|
daalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
daalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BASODA
|
MP-27-004-063-001/2031
(SYARI)
|
1727004063NRG24291020230280667
|
29/10/2023
|
banti
|
1727004063WL024076
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BASODA
|
MP-27-004-063-001/20401
(SYARI)
|
1727004063NRG24291020230280668
|
29/10/2023
|
rahul lodhi
|
1727004063WL024076
|
rahul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BASODA
|
MP-27-004-063-001/20405
(SYARI)
|
1727004063NRG24291020230280669
|
29/10/2023
|
mahendra
|
1727004063WL024076
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BASODA
|
MP-27-004-063-001/20406
(SYARI)
|
1727004063NRG24291020230280670
|
29/10/2023
|
ravi
|
1727004063WL024076
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BASODA
|
MP-27-004-063-001/20501
(SYARI)
|
1727004063NRG24291020230280671
|
29/10/2023
|
pradeep ahirwar
|
1727004063WL024076
|
pradeep ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
pradeepahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BASODA
|
MP-27-004-063-001/20502
(SYARI)
|
1727004063NRG24291020230280672
|
29/10/2023
|
swati
|
1727004063WL024076
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BASODA
|
MP-27-004-063-001/222991
(SYARI)
|
1727004063NRG24291020230280675
|
29/10/2023
|
arti
|
1727004063WL024076
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BASODA
|
MP-27-004-063-001/222999
(SYARI)
|
1727004063NRG24291020230280677
|
29/10/2023
|
ravindra
|
1727004063WL024076
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BASODA
|
MP-27-004-063-001/222999
(SYARI)
|
1727004063NRG24291020230280678
|
29/10/2023
|
ravindra
|
1727004063WL024076
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BASODA
|
MP-27-004-063-001/25970
(SYARI)
|
1727004063NRG24291020230280679
|
29/10/2023
|
Lakhan singh
|
1727004063WL024076
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BASODA
|
MP-27-004-063-001/25970
(SYARI)
|
1727004063NRG24291020230280680
|
29/10/2023
|
Lakhan singh
|
1727004063WL024076
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BASODA
|
MP-27-004-063-001/313
(SYARI)
|
1727004063NRG24291020230280683
|
29/10/2023
|
jasoda bai
|
1727004063WL024076
|
jasoda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
jasodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BASODA
|
MP-27-004-063-001/313
(SYARI)
|
1727004063NRG24291020230280684
|
29/10/2023
|
jasoda bai
|
1727004063WL024076
|
jasoda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
jasodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BASODA
|
MP-27-004-063-001/318
(SYARI)
|
1727004063NRG24291020230280685
|
29/10/2023
|
rajkumar ahirwar
|
1727004063WL024076
|
rajkumar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
rajkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BASODA
|
MP-27-004-063-001/318
(SYARI)
|
1727004063NRG24291020230280686
|
29/10/2023
|
rajkumar ahirwar
|
1727004063WL024076
|
rajkumar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
rajkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BASODA
|
MP-27-004-063-001/319
(SYARI)
|
1727004063NRG24291020230280687
|
29/10/2023
|
Rohit ahirwar
|
1727004063WL024076
|
Rohit ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
Rohitahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BASODA
|
MP-27-004-063-001/319
(SYARI)
|
1727004063NRG24291020230280688
|
29/10/2023
|
Rohit ahirwar
|
1727004063WL024076
|
Rohit ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
Rohitahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BASODA
|
MP-27-004-063-001/320
(SYARI)
|
1727004063NRG24291020230280689
|
29/10/2023
|
lachman
|
1727004063WL024076
|
lachman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
lachman
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BASODA
|
MP-27-004-063-001/320
(SYARI)
|
1727004063NRG24291020230280690
|
29/10/2023
|
lachman
|
1727004063WL024076
|
lachman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
lachman
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BASODA
|
MP-27-004-063-001/321
(SYARI)
|
1727004063NRG24291020230280691
|
29/10/2023
|
sonu
|
1727004063WL024076
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BASODA
|
MP-27-004-063-001/321
(SYARI)
|
1727004063NRG24291020230280692
|
29/10/2023
|
sonu
|
1727004063WL024076
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BASODA
|
MP-27-004-063-001/322
(SYARI)
|
1727004063NRG24291020230280693
|
29/10/2023
|
dinesh kushwah
|
1727004063WL024076
|
dinesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BASODA
|
MP-27-004-063-001/322
(SYARI)
|
1727004063NRG24291020230280694
|
29/10/2023
|
dinesh kushwah
|
1727004063WL024076
|
dinesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BASODA
|
MP-27-004-063-001/323
(SYARI)
|
1727004063NRG24291020230280695
|
29/10/2023
|
prem singh
|
1727004063WL024076
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BASODA
|
MP-27-004-063-001/323
(SYARI)
|
1727004063NRG24291020230280696
|
29/10/2023
|
prem singh
|
1727004063WL024076
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BASODA
|
MP-27-004-063-001/324
(SYARI)
|
1727004063NRG24291020230280697
|
29/10/2023
|
satynarayan
|
1727004063WL024076
|
satynarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BASODA
|
MP-27-004-063-001/324
(SYARI)
|
1727004063NRG24291020230280698
|
29/10/2023
|
satynarayan
|
1727004063WL024076
|
satynarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BASODA
|
MP-27-004-063-001/326
(SYARI)
|
1727004063NRG24291020230280699
|
29/10/2023
|
gajendra
|
1727004063WL024076
|
gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BASODA
|
MP-27-004-063-001/326
(SYARI)
|
1727004063NRG24291020230280700
|
29/10/2023
|
gajendra
|
1727004063WL024076
|
gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BASODA
|
MP-27-004-063-001/328
(SYARI)
|
1727004063NRG24291020230280701
|
29/10/2023
|
mohan
|
1727004063WL024076
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BASODA
|
MP-27-004-063-001/328
(SYARI)
|
1727004063NRG24291020230280702
|
29/10/2023
|
mohan
|
1727004063WL024076
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BASODA
|
MP-27-004-063-001/331
(SYARI)
|
1727004063NRG24291020230280703
|
29/10/2023
|
YOGESH
|
1727004063WL024076
|
YOGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BASODA
|
MP-27-004-063-001/331
(SYARI)
|
1727004063NRG24291020230280704
|
29/10/2023
|
YOGESH
|
1727004063WL024076
|
YOGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BASODA
|
MP-27-004-063-001/334
(SYARI)
|
1727004063NRG24291020230280705
|
29/10/2023
|
deepak
|
1727004063WL024076
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BASODA
|
MP-27-004-063-001/334
(SYARI)
|
1727004063NRG24291020230280706
|
29/10/2023
|
deepak
|
1727004063WL024076
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BASODA
|
MP-27-004-063-002/13008
(SYARI)
|
1727004063NRG24291020230280707
|
29/10/2023
|
vishal
|
1727004063WL024076
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BASODA
|
MP-27-004-063-002/13008
(SYARI)
|
1727004063NRG24291020230280708
|
29/10/2023
|
vishal
|
1727004063WL024076
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BASODA
|
MP-27-004-063-002/16021
(SYARI)
|
1727004063NRG24291020230280709
|
29/10/2023
|
neelesh kumar raikwar
|
1727004063WL024076
|
neelesh kumar raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
neeleshkumarraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BASODA
|
MP-27-004-063-002/16021
(SYARI)
|
1727004063NRG24291020230280710
|
29/10/2023
|
neelesh kumar raikwar
|
1727004063WL024076
|
neelesh kumar raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
neeleshkumarraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BASODA
|
MP-27-004-063-002/329
(SYARI)
|
1727004063NRG24291020230280713
|
29/10/2023
|
jitendra raikwar
|
1727004063WL024076
|
jitendra raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
jitendraraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BASODA
|
MP-27-004-063-002/329
(SYARI)
|
1727004063NRG24291020230280714
|
29/10/2023
|
jitendra raikwar
|
1727004063WL024076
|
jitendra raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
jitendraraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
120
|
BASODA
|
MP-27-004-030-002/4175
(DAUD BASODA)
|
1727004000NRG24291020230281098
|
29/10/2023
|
Vijay Singh
|
1727004WL024103
|
Vijay Singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
VijaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BASODA
|
MP-27-004-030-002/4228
(DAUD BASODA)
|
1727004000NRG24291020230281099
|
29/10/2023
|
Harisingh
|
1727004WL024103
|
Harisingh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BASODA
|
MP-27-004-030-002/4228
(DAUD BASODA)
|
1727004000NRG24291020230281100
|
29/10/2023
|
pinki
|
1727004WL024103
|
pinki
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370395
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BASODA
|
MP-27-004-081-001/28366
(MURAHAR)
|
1727004081NRG24291020230280561
|
29/10/2023
|
khyaliram
|
1727004081WL024068
|
khyaliram
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
08/11/2023
|
|
288370395
|
|
khyaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BASODA
|
MP-27-004-081-001/28385
(MURAHAR)
|
1727004081NRG24291020230280562
|
29/10/2023
|
Rambabu
|
1727004081WL024068
|
Rambabu
|
00697
|
BKID0MG7057
|
442
|
442
|
Processed
|
08/11/2023
|
|
288370395
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138346
|
138346
|
|
|
|
|
|
|
|