|
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-27-004-002-001/19607
(MEHAMOODA)
|
1727004002NRG24230220240437867
|
23/02/2024
|
Jitendra jat
|
1727004002WL037700
|
Jitendra jat
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340909
|
|
Jitendrajat
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-002-001/16471
(MEHAMOODA)
|
1727004002NRG24230220240437855
|
23/02/2024
|
Mansingh
|
1727004002WL037700
|
Mansingh
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BASODA
|
MP-27-004-002-001/16477
(MEHAMOODA)
|
1727004002NRG24230220240437857
|
23/02/2024
|
Seetaram
|
1727004002WL037700
|
Seetaram
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BASODA
|
MP-27-004-002-001/16545
(MEHAMOODA)
|
1727004002NRG24230220240437862
|
23/02/2024
|
Lekhraj
|
1727004002WL037700
|
Lekhraj
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340909
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASODA
|
MP-27-004-002-001/16546
(MEHAMOODA)
|
1727004002NRG24230220240437863
|
23/02/2024
|
Santosh
|
1727004002WL037700
|
Santosh
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340909
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASODA
|
MP-27-004-002-001/19577
(MEHAMOODA)
|
1727004002NRG24230220240437865
|
23/02/2024
|
taransinghlodhi
|
1727004002WL037700
|
taransinghlodhi
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340909
|
|
taransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-002-001/19605
(MEHAMOODA)
|
1727004002NRG24230220240437866
|
23/02/2024
|
Ravi jat
|
1727004002WL037700
|
Ravi jat
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340909
|
|
Ravijat
|
HDFC BANK LTD(607152)
|
|
8
|
BASODA
|
MP-27-004-002-001/19618
(MEHAMOODA)
|
1727004002NRG24230220240437868
|
23/02/2024
|
buldel singh ahirwar
|
1727004002WL037700
|
buldel singh ahirwar
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
buldelsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BASODA
|
MP-27-004-002-001/19624
(MEHAMOODA)
|
1727004002NRG24230220240437869
|
23/02/2024
|
oran singh
|
1727004002WL037700
|
oran singh
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340909
|
|
oransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-002-001/19658
(MEHAMOODA)
|
1727004002NRG24230220240437870
|
23/02/2024
|
Pappu
|
1727004002WL037700
|
Pappu
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BASODA
|
MP-27-004-002-001/19681
(MEHAMOODA)
|
1727004002NRG24230220240437871
|
23/02/2024
|
Prem bai
|
1727004002WL037700
|
Prem bai
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BASODA
|
MP-27-004-002-001/19692
(MEHAMOODA)
|
1727004002NRG24230220240437873
|
23/02/2024
|
indraj
|
1727004002WL037700
|
indraj
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
indraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BASODA
|
MP-27-004-002-001/19695
(MEHAMOODA)
|
1727004002NRG24230220240437874
|
23/02/2024
|
heeralal
|
1727004002WL037700
|
heeralal
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BASODA
|
MP-27-004-002-001/19696
(MEHAMOODA)
|
1727004002NRG24230220240437875
|
23/02/2024
|
jitendra
|
1727004002WL037700
|
jitendra
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BASODA
|
MP-27-004-002-001/19708
(MEHAMOODA)
|
1727004002NRG24230220240437876
|
23/02/2024
|
bundel
|
1727004002WL037700
|
bundel
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BASODA
|
MP-27-004-002-001/19709
(MEHAMOODA)
|
1727004002NRG24230220240437877
|
23/02/2024
|
golu
|
1727004002WL037700
|
golu
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BASODA
|
MP-27-004-002-001/19717
(MEHAMOODA)
|
1727004002NRG24230220240437880
|
23/02/2024
|
dhanrajahirwar
|
1727004002WL037700
|
dhanrajahirwar
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
dhanrajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BASODA
|
MP-27-004-002-001/19718
(MEHAMOODA)
|
1727004002NRG24230220240437881
|
23/02/2024
|
omprakash
|
1727004002WL037700
|
omprakash
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BASODA
|
MP-27-004-002-001/19723
(MEHAMOODA)
|
1727004002NRG24230220240437882
|
23/02/2024
|
makhan ahirwar
|
1727004002WL037700
|
makhan ahirwar
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340909
|
|
makhanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-002-001/19724
(MEHAMOODA)
|
1727004002NRG24230220240437883
|
23/02/2024
|
lalliram ahirwar
|
1727004002WL037700
|
lalliram ahirwar
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340909
|
|
lalliramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-002-001/6256
(MEHAMOODA)
|
1727004002NRG24230220240437899
|
23/02/2024
|
vimlabai
|
1727004002WL037700
|
vimlabai
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BASODA
|
MP-27-004-002-001/6257
(MEHAMOODA)
|
1727004002NRG24230220240437900
|
23/02/2024
|
rajbai
|
1727004002WL037700
|
rajbai
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BASODA
|
MP-27-004-002-002/1645558
(MEHAMOODA)
|
1727004002NRG24230220240437848
|
23/02/2024
|
Rajbai
|
1727004002WL037699
|
Rajbai
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302340909
|
|
Rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-002-002/7021
(MEHAMOODA)
|
1727004002NRG24230220240437849
|
23/02/2024
|
gyan singh
|
1727004002WL037699
|
gyan singh
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302340909
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-002-001/16461
(MEHAMOODA)
|
1727004002NRG24230220240437850
|
23/02/2024
|
SAMALIYA
|
1727004002WL037700
|
SAMALIYA
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
SAMALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BASODA
|
MP-27-004-002-001/16477
(MEHAMOODA)
|
1727004002NRG24230220240437858
|
23/02/2024
|
Ramshree
|
1727004002WL037700
|
Ramshree
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
12/04/2024
|
|
302340909
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-002-001/19689
(MEHAMOODA)
|
1727004002NRG24230220240437872
|
23/02/2024
|
ramvati bai
|
1727004002WL037700
|
ramvati bai
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BASODA
|
MP-27-004-049-002/16586
(CHUORAWAR)
|
1727004049NRG24230220240437779
|
23/02/2024
|
Tara
|
1727004049WL037688
|
Tara
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302340909
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-049-002/16599
(CHUORAWAR)
|
1727004049NRG24230220240437780
|
23/02/2024
|
Mulloo Adiwashi
|
1727004049WL037689
|
Mulloo Adiwashi
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302340909
|
|
MullooAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-049-002/16600
(CHUORAWAR)
|
1727004049NRG24230220240437781
|
23/02/2024
|
Banti
|
1727004049WL037690
|
Banti
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302340909
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-028-001/4198
(KULHAR)
|
1727004028NRG24230220240438196
|
23/02/2024
|
GULABBAI
|
1727004028WL037719
|
GULABBAI
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340909
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-002-001/16463
(MEHAMOODA)
|
1727004002NRG24230220240437851
|
23/02/2024
|
dropti
|
1727004002WL037700
|
dropti
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BASODA
|
MP-27-004-002-001/16465
(MEHAMOODA)
|
1727004002NRG24230220240437852
|
23/02/2024
|
rajkumar
|
1727004002WL037700
|
rajkumar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BASODA
|
MP-27-004-002-001/16466
(MEHAMOODA)
|
1727004002NRG24230220240437853
|
23/02/2024
|
syamsundar
|
1727004002WL037700
|
syamsundar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
syamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BASODA
|
MP-27-004-002-001/16467
(MEHAMOODA)
|
1727004002NRG24230220240437854
|
23/02/2024
|
toran
|
1727004002WL037700
|
toran
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
toran
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BASODA
|
MP-27-004-002-001/16500
(MEHAMOODA)
|
1727004002NRG24230220240437861
|
23/02/2024
|
raja babu
|
1727004002WL037700
|
raja babu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BASODA
|
MP-27-004-002-001/16562
(MEHAMOODA)
|
1727004002NRG24230220240437864
|
23/02/2024
|
ankesh
|
1727004002WL037700
|
ankesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BASODA
|
MP-27-004-002-001/19711
(MEHAMOODA)
|
1727004002NRG24230220240437878
|
23/02/2024
|
mukesh
|
1727004002WL037700
|
mukesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BASODA
|
MP-27-004-002-001/19712
(MEHAMOODA)
|
1727004002NRG24230220240437879
|
23/02/2024
|
jagdish
|
1727004002WL037700
|
jagdish
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BASODA
|
MP-27-004-002-001/19726
(MEHAMOODA)
|
1727004002NRG24230220240437884
|
23/02/2024
|
surendra
|
1727004002WL037700
|
surendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BASODA
|
MP-27-004-002-001/19730
(MEHAMOODA)
|
1727004002NRG24230220240437885
|
23/02/2024
|
jitendra
|
1727004002WL037700
|
jitendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BASODA
|
MP-27-004-002-001/19731
(MEHAMOODA)
|
1727004002NRG24230220240437886
|
23/02/2024
|
bhagvan singh
|
1727004002WL037700
|
bhagvan singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BASODA
|
MP-27-004-002-001/19732
(MEHAMOODA)
|
1727004002NRG24230220240437887
|
23/02/2024
|
neelesh
|
1727004002WL037700
|
neelesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BASODA
|
MP-27-004-002-001/19733
(MEHAMOODA)
|
1727004002NRG24230220240437888
|
23/02/2024
|
sanju
|
1727004002WL037700
|
sanju
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BASODA
|
MP-27-004-002-001/19734
(MEHAMOODA)
|
1727004002NRG24230220240437889
|
23/02/2024
|
naresh baghel
|
1727004002WL037700
|
naresh baghel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
nareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BASODA
|
MP-27-004-002-001/19735
(MEHAMOODA)
|
1727004002NRG24230220240437890
|
23/02/2024
|
sanju
|
1727004002WL037700
|
sanju
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BASODA
|
MP-27-004-002-001/19736
(MEHAMOODA)
|
1727004002NRG24230220240437891
|
23/02/2024
|
mangaram
|
1727004002WL037700
|
mangaram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
mangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BASODA
|
MP-27-004-002-001/19737
(MEHAMOODA)
|
1727004002NRG24230220240437892
|
23/02/2024
|
jughar singh
|
1727004002WL037700
|
jughar singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
jugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BASODA
|
MP-27-004-002-001/19739
(MEHAMOODA)
|
1727004002NRG24230220240437893
|
23/02/2024
|
Brajesh
|
1727004002WL037700
|
Brajesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BASODA
|
MP-27-004-002-001/19742
(MEHAMOODA)
|
1727004002NRG24230220240437894
|
23/02/2024
|
pappu
|
1727004002WL037700
|
pappu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BASODA
|
MP-27-004-002-001/19745
(MEHAMOODA)
|
1727004002NRG24230220240437895
|
23/02/2024
|
surendra
|
1727004002WL037700
|
surendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BASODA
|
MP-27-004-002-001/19746
(MEHAMOODA)
|
1727004002NRG24230220240437896
|
23/02/2024
|
laxmad
|
1727004002WL037700
|
laxmad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
laxmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BASODA
|
MP-27-004-002-001/19747
(MEHAMOODA)
|
1727004002NRG24230220240437897
|
23/02/2024
|
hemraj
|
1727004002WL037700
|
hemraj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BASODA
|
MP-27-004-002-001/19748
(MEHAMOODA)
|
1727004002NRG24230220240437898
|
23/02/2024
|
himmat
|
1727004002WL037700
|
himmat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
55
|
BASODA
|
MP-27-004-002-001/16473
(MEHAMOODA)
|
1727004002NRG24230220240437856
|
23/02/2024
|
mehbub
|
1727004002WL037700
|
mehbub
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
mehbub
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BASODA
|
MP-27-004-002-001/16483
(MEHAMOODA)
|
1727004002NRG24230220240437859
|
23/02/2024
|
kallu
|
1727004002WL037700
|
kallu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-015-001/38280
(AMWANAGAR)
|
1727004000NRG24230220240437782
|
23/02/2024
|
Goura Sehria
|
1727004WL037691
|
Goura Sehria
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340909
|
|
GouraSehria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
BASODA
|
MP-27-004-002-001/16489
(MEHAMOODA)
|
1727004002NRG24230220240437860
|
23/02/2024
|
Vakeel
|
1727004002WL037700
|
Vakeel
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302340909
|
|
Vakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38233
|
38233
|
|
|
|
|
|
|
|