|
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-27-004-083-003/12837
(SERWASA)
|
1727004000NRG24270120240406798
|
28/01/2024
|
Santosh
|
1727004WL034746
|
Santosh
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652501
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BASODA
|
MP-27-004-083-003/128440
(SERWASA)
|
1727004000NRG24270120240406800
|
28/01/2024
|
seetaram
|
1727004WL034746
|
seetaram
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
27/03/2024
|
|
005652501
|
|
seetaram
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-083-003/3783
(SERWASA)
|
1727004000NRG24270120240406801
|
28/01/2024
|
dolat
|
1727004WL034746
|
dolat
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
27/03/2024
|
|
005652501
|
|
dolat
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-083-005/12815
(SERWASA)
|
1727004000NRG24270120240406802
|
28/01/2024
|
kamlesh
|
1727004WL034746
|
kamlesh
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
27/03/2024
|
|
005652501
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-083-005/12819
(SERWASA)
|
1727004000NRG24270120240406803
|
28/01/2024
|
charan
|
1727004WL034746
|
charan
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
27/03/2024
|
|
005652501
|
|
charan
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-083-005/12831
(SERWASA)
|
1727004000NRG24270120240406804
|
28/01/2024
|
Kailash
|
1727004WL034746
|
Kailash
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
27/03/2024
|
|
005652501
|
|
Kailash
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-083-005/12846
(SERWASA)
|
1727004000NRG24270120240406805
|
28/01/2024
|
Govind soni
|
1727004WL034746
|
Govind soni
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
27/03/2024
|
|
005652501
|
|
Govindsoni
|
INDIAN BANK(607105)
|
|
8
|
BASODA
|
MP-27-004-083-005/2891
(SERWASA)
|
1727004000NRG24270120240406806
|
28/01/2024
|
Anurodh
|
1727004WL034746
|
Anurodh
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
27/03/2024
|
|
005652501
|
|
Anurodh
|
INDIAN BANK(607105)
|
|
9
|
BASODA
|
MP-27-004-083-005/2905
(SERWASA)
|
1727004000NRG24270120240406807
|
28/01/2024
|
munnalal
|
1727004WL034746
|
munnalal
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
27/03/2024
|
|
005652501
|
|
munnalal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-025-003/48111
(AOURANGPUR)
|
1727004025NRG24270120240406928
|
28/01/2024
|
Kamalkant lodhi
|
1727004025WL034758
|
Kamalkant lodhi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
Kamalkantlodhi
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-025-003/48228
(AOURANGPUR)
|
1727004025NRG24270120240406932
|
28/01/2024
|
Parvati lodhi
|
1727004025WL034758
|
Parvati lodhi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
Parvatilodhi
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-025-003/48249
(AOURANGPUR)
|
1727004025NRG24270120240406939
|
28/01/2024
|
Deepak lodhi
|
1727004025WL034758
|
Deepak lodhi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
Deepaklodhi
|
UCO BANK(607066)
|
|
13
|
BASODA
|
MP-27-004-025-003/48255
(AOURANGPUR)
|
1727004025NRG24270120240406942
|
28/01/2024
|
Yoshoda Bai Lodhi
|
1727004025WL034758
|
Yoshoda Bai Lodhi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
YoshodaBaiLodhi
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-025-003/48260
(AOURANGPUR)
|
1727004025NRG24270120240406943
|
28/01/2024
|
Nirmila
|
1727004025WL034758
|
Nirmila
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
Nirmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-025-003/48216
(AOURANGPUR)
|
1727004025NRG24270120240406931
|
28/01/2024
|
Karan Singh lodhi
|
1727004025WL034758
|
Karan Singh lodhi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
KaranSinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-025-003/48232
(AOURANGPUR)
|
1727004025NRG24270120240406933
|
28/01/2024
|
Rajkumar
|
1727004025WL034758
|
Rajkumar
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASODA
|
MP-27-004-025-003/48237
(AOURANGPUR)
|
1727004025NRG24270120240406934
|
28/01/2024
|
Rachana
|
1727004025WL034758
|
Rachana
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
Rachana
|
UNION BANK OF INDIA(508500)
|
|
18
|
BASODA
|
MP-27-004-025-003/48240
(AOURANGPUR)
|
1727004025NRG24270120240406935
|
28/01/2024
|
Jyoti
|
1727004025WL034758
|
Jyoti
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-025-003/48248
(AOURANGPUR)
|
1727004025NRG24270120240406938
|
28/01/2024
|
Shubham
|
1727004025WL034758
|
Shubham
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
Shubham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-017-002/26082
(MUTARRA)
|
1727004000NRG24270120240406808
|
28/01/2024
|
jivan
|
1727004WL034747
|
jivan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-017-002/27000
(MUTARRA)
|
1727004000NRG24270120240406809
|
28/01/2024
|
Ramsevak
|
1727004WL034747
|
Ramsevak
|
00354
|
PUNB0078700
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005652501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BASODA
|
MP-27-004-017-002/27166
(MUTARRA)
|
1727004000NRG24270120240406810
|
28/01/2024
|
mulchand sahriya
|
1727004WL034747
|
mulchand sahriya
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
mulchandsahriya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-017-002/27173
(MUTARRA)
|
1727004000NRG24270120240406811
|
28/01/2024
|
Neetesh Sahriya
|
1727004WL034747
|
Neetesh Sahriya
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
NeeteshSahriya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-017-002/27174
(MUTARRA)
|
1727004000NRG24270120240406812
|
28/01/2024
|
vijay singh
|
1727004WL034747
|
vijay singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-017-002/380
(MUTARRA)
|
1727004000NRG24270120240406813
|
28/01/2024
|
Chatar Singh
|
1727004WL034747
|
Chatar Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005652501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-002-001/16461
(MEHAMOODA)
|
1727004000NRG24280120240407116
|
28/01/2024
|
Kallo
|
1727004WL034772
|
Kallo
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005652501
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BASODA
|
MP-27-004-002-001/16470
(MEHAMOODA)
|
1727004000NRG24280120240407127
|
28/01/2024
|
Bajeer
|
1727004WL034772
|
Bajeer
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
Bajeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BASODA
|
MP-27-004-002-001/16471
(MEHAMOODA)
|
1727004000NRG24280120240407129
|
28/01/2024
|
Mansingh
|
1727004WL034772
|
Mansingh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BASODA
|
MP-27-004-002-001/16477
(MEHAMOODA)
|
1727004000NRG24280120240407132
|
28/01/2024
|
Seetaram
|
1727004WL034772
|
Seetaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BASODA
|
MP-27-004-002-001/16504
(MEHAMOODA)
|
1727004000NRG24280120240407137
|
28/01/2024
|
ramvati
|
1727004WL034772
|
ramvati
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BASODA
|
MP-27-004-002-001/19618
(MEHAMOODA)
|
1727004000NRG24280120240407138
|
28/01/2024
|
buldel singh ahirwar
|
1727004WL034772
|
buldel singh ahirwar
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
buldelsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BASODA
|
MP-27-004-002-001/19630
(MEHAMOODA)
|
1727004000NRG24280120240407139
|
28/01/2024
|
dhan bai
|
1727004WL034772
|
dhan bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
dhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BASODA
|
MP-27-004-002-001/19658
(MEHAMOODA)
|
1727004000NRG24280120240407144
|
28/01/2024
|
Pappu
|
1727004WL034772
|
Pappu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BASODA
|
MP-27-004-002-001/19681
(MEHAMOODA)
|
1727004000NRG24280120240407145
|
28/01/2024
|
Prem bai
|
1727004WL034772
|
Prem bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BASODA
|
MP-27-004-002-001/19692
(MEHAMOODA)
|
1727004000NRG24280120240407146
|
28/01/2024
|
indraj
|
1727004WL034772
|
indraj
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
indraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BASODA
|
MP-27-004-002-001/19695
(MEHAMOODA)
|
1727004000NRG24280120240407147
|
28/01/2024
|
heeralal
|
1727004WL034772
|
heeralal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BASODA
|
MP-27-004-002-001/19696
(MEHAMOODA)
|
1727004000NRG24280120240407149
|
28/01/2024
|
jitendra
|
1727004WL034772
|
jitendra
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BASODA
|
MP-27-004-002-001/19708
(MEHAMOODA)
|
1727004002NRG24280120240407170
|
28/01/2024
|
bundel
|
1727004002WL034774
|
bundel
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BASODA
|
MP-27-004-002-001/19709
(MEHAMOODA)
|
1727004002NRG24280120240407171
|
28/01/2024
|
golu
|
1727004002WL034774
|
golu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BASODA
|
MP-27-004-002-001/19711
(MEHAMOODA)
|
1727004002NRG24280120240407174
|
28/01/2024
|
kimti bai
|
1727004002WL034774
|
kimti bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
kimtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BASODA
|
MP-27-004-002-001/19712
(MEHAMOODA)
|
1727004002NRG24280120240407176
|
28/01/2024
|
varsha
|
1727004002WL034774
|
varsha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-002-001/19717
(MEHAMOODA)
|
1727004002NRG24280120240407177
|
28/01/2024
|
dhanrajahirwar
|
1727004002WL034774
|
dhanrajahirwar
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
dhanrajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BASODA
|
MP-27-004-002-001/19718
(MEHAMOODA)
|
1727004002NRG24280120240407179
|
28/01/2024
|
omprakash
|
1727004002WL034774
|
omprakash
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BASODA
|
MP-27-004-002-001/6256
(MEHAMOODA)
|
1727004002NRG24280120240407200
|
28/01/2024
|
vimla bai
|
1727004002WL034774
|
vimla bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BASODA
|
MP-27-004-002-001/6256
(MEHAMOODA)
|
1727004002NRG24280120240407199
|
28/01/2024
|
vimlabai
|
1727004002WL034774
|
vimlabai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BASODA
|
MP-27-004-002-001/6257
(MEHAMOODA)
|
1727004002NRG24280120240407202
|
28/01/2024
|
raj bai
|
1727004002WL034774
|
raj bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BASODA
|
MP-27-004-002-001/6257
(MEHAMOODA)
|
1727004002NRG24280120240407201
|
28/01/2024
|
rajbai
|
1727004002WL034774
|
rajbai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BASODA
|
MP-27-004-002-001/6258
(MEHAMOODA)
|
1727004002NRG24280120240407203
|
28/01/2024
|
khilansingh
|
1727004002WL034774
|
khilansingh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BASODA
|
MP-27-004-002-001/6258
(MEHAMOODA)
|
1727004002NRG24280120240407204
|
28/01/2024
|
minda bai
|
1727004002WL034774
|
minda bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
mindabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-083-003/128434
(SERWASA)
|
1727004000NRG24270120240406799
|
28/01/2024
|
Indraaj dangi
|
1727004WL034746
|
Indraaj dangi
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652501
|
|
Indraajdangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-002-001/16461
(MEHAMOODA)
|
1727004000NRG24280120240407115
|
28/01/2024
|
SAMALIYA
|
1727004WL034772
|
SAMALIYA
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005652501
|
|
SAMALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BASODA
|
MP-27-004-025-003/48046
(AOURANGPUR)
|
1727004025NRG24270120240406927
|
28/01/2024
|
Chandresh lodhi
|
1727004025WL034758
|
Chandresh lodhi
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
Chandreshlodhi
|
CANARA BANK(508532)
|
|
53
|
BASODA
|
MP-27-004-076-001/11548
(GHATERA)
|
1727004076NRG24270120240406814
|
28/01/2024
|
BIRJMOHAN
|
1727004076WL034748
|
BIRJMOHAN
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
26/03/2024
|
|
005652501
|
|
BIRJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BASODA
|
MP-27-004-076-001/11548
(GHATERA)
|
1727004076NRG24270120240406815
|
28/01/2024
|
Umeshbai
|
1727004076WL034748
|
Umeshbai
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
26/03/2024
|
|
005652501
|
|
Umeshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BASODA
|
MP-27-004-076-001/11548
(GHATERA)
|
1727004076NRG24270120240406816
|
28/01/2024
|
VIKRAM PATVA
|
1727004076WL034748
|
VIKRAM PATVA
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
26/03/2024
|
|
005652501
|
|
VIKRAMPATVA
|
BANK OF BARODA(606985)
|
|
56
|
BASODA
|
MP-27-004-076-001/28256
(GHATERA)
|
1727004076NRG24270120240406819
|
28/01/2024
|
anita
|
1727004076WL034748
|
anita
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
26/03/2024
|
|
005652501
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-025-003/48246
(AOURANGPUR)
|
1727004025NRG24270120240406937
|
28/01/2024
|
Radha Lodhi
|
1727004025WL034758
|
Radha Lodhi
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
RadhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASODA
|
MP-27-004-025-003/48250
(AOURANGPUR)
|
1727004025NRG24270120240406940
|
28/01/2024
|
Simaran lodhi
|
1727004025WL034758
|
Simaran lodhi
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
Simaranlodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASODA
|
MP-27-004-025-003/48261
(AOURANGPUR)
|
1727004025NRG24270120240406944
|
28/01/2024
|
Mullo Bai
|
1727004025WL034758
|
Mullo Bai
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
MulloBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
60
|
BASODA
|
MP-27-004-025-003/48114
(AOURANGPUR)
|
1727004025NRG24270120240406929
|
28/01/2024
|
Satyam lodhi
|
1727004025WL034758
|
Satyam lodhi
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
Satyamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
BASODA
|
MP-27-004-025-003/48021
(AOURANGPUR)
|
1727004025NRG24270120240406925
|
28/01/2024
|
usha lodhi
|
1727004025WL034758
|
usha lodhi
|
00434
|
SYNB0007756
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
ushalodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
BASODA
|
MP-27-004-025-003/48121
(AOURANGPUR)
|
1727004025NRG24270120240406930
|
28/01/2024
|
Ankit lodhi
|
1727004025WL034758
|
Ankit lodhi
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
Ankitlodhi
|
UCO BANK(607066)
|
|
63
|
BASODA
|
MP-27-004-025-003/48251
(AOURANGPUR)
|
1727004025NRG24270120240406941
|
28/01/2024
|
Shivani Lodhi
|
1727004025WL034758
|
Shivani Lodhi
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
ShivaniLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
64
|
BASODA
|
MP-27-004-025-003/48043
(AOURANGPUR)
|
1727004025NRG24270120240406926
|
28/01/2024
|
Sachin lodhi
|
1727004025WL034758
|
Sachin lodhi
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
Sachinlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
BASODA
|
MP-27-004-025-003/48245
(AOURANGPUR)
|
1727004025NRG24270120240406936
|
28/01/2024
|
Jaydeep lodhi
|
1727004025WL034758
|
Jaydeep lodhi
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
Jaydeeplodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
BASODA
|
MP-27-004-002-001/16463
(MEHAMOODA)
|
1727004000NRG24280120240407117
|
28/01/2024
|
dropti
|
1727004WL034772
|
dropti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005652501
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BASODA
|
MP-27-004-002-001/16465
(MEHAMOODA)
|
1727004000NRG24280120240407118
|
28/01/2024
|
rajkumar
|
1727004WL034772
|
rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005652501
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BASODA
|
MP-27-004-002-001/16465
(MEHAMOODA)
|
1727004000NRG24280120240407119
|
28/01/2024
|
ramita
|
1727004WL034772
|
ramita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005652501
|
|
ramita
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BASODA
|
MP-27-004-002-001/16466
(MEHAMOODA)
|
1727004000NRG24280120240407121
|
28/01/2024
|
rani ahirwar
|
1727004WL034772
|
rani ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005652501
|
|
raniahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BASODA
|
MP-27-004-002-001/16466
(MEHAMOODA)
|
1727004000NRG24280120240407120
|
28/01/2024
|
syamsundar
|
1727004WL034772
|
syamsundar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005652501
|
|
syamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BASODA
|
MP-27-004-002-001/16467
(MEHAMOODA)
|
1727004000NRG24280120240407123
|
28/01/2024
|
moti bai
|
1727004WL034772
|
moti bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005652501
|
|
motibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BASODA
|
MP-27-004-002-001/16467
(MEHAMOODA)
|
1727004000NRG24280120240407122
|
28/01/2024
|
toran
|
1727004WL034772
|
toran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005652501
|
|
toran
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BASODA
|
MP-27-004-002-001/16468
(MEHAMOODA)
|
1727004000NRG24280120240407124
|
28/01/2024
|
ranjeet
|
1727004WL034772
|
ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BASODA
|
MP-27-004-002-001/16469
(MEHAMOODA)
|
1727004000NRG24280120240407126
|
28/01/2024
|
Aneeta AHIRWAR
|
1727004WL034772
|
Aneeta AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
AneetaAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BASODA
|
MP-27-004-002-001/16469
(MEHAMOODA)
|
1727004000NRG24280120240407125
|
28/01/2024
|
dhiraj
|
1727004WL034772
|
dhiraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BASODA
|
MP-27-004-002-001/16470
(MEHAMOODA)
|
1727004000NRG24280120240407128
|
28/01/2024
|
golu
|
1727004WL034772
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BASODA
|
MP-27-004-002-001/16471
(MEHAMOODA)
|
1727004000NRG24280120240407130
|
28/01/2024
|
mamta
|
1727004WL034772
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BASODA
|
MP-27-004-002-001/16489
(MEHAMOODA)
|
1727004000NRG24280120240407135
|
28/01/2024
|
roopvati
|
1727004WL034772
|
roopvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
roopvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BASODA
|
MP-27-004-002-001/16500
(MEHAMOODA)
|
1727004000NRG24280120240407136
|
28/01/2024
|
raja babu
|
1727004WL034772
|
raja babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BASODA
|
MP-27-004-002-001/19630
(MEHAMOODA)
|
1727004000NRG24280120240407141
|
28/01/2024
|
POOJA
|
1727004WL034772
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BASODA
|
MP-27-004-002-001/19630
(MEHAMOODA)
|
1727004000NRG24280120240407140
|
28/01/2024
|
suneel
|
1727004WL034772
|
suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BASODA
|
MP-27-004-002-001/19641
(MEHAMOODA)
|
1727004000NRG24280120240407143
|
28/01/2024
|
lakhan
|
1727004WL034772
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BASODA
|
MP-27-004-002-001/19641
(MEHAMOODA)
|
1727004000NRG24280120240407142
|
28/01/2024
|
rajaram
|
1727004WL034772
|
rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BASODA
|
MP-27-004-002-001/19695
(MEHAMOODA)
|
1727004000NRG24280120240407148
|
28/01/2024
|
aneeta bai
|
1727004WL034772
|
aneeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BASODA
|
MP-27-004-002-001/19696
(MEHAMOODA)
|
1727004002NRG24280120240407169
|
28/01/2024
|
aneeta
|
1727004002WL034774
|
aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BASODA
|
MP-27-004-002-001/19709
(MEHAMOODA)
|
1727004002NRG24280120240407172
|
28/01/2024
|
leela bai
|
1727004002WL034774
|
leela bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BASODA
|
MP-27-004-002-001/19711
(MEHAMOODA)
|
1727004002NRG24280120240407173
|
28/01/2024
|
mukesh
|
1727004002WL034774
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BASODA
|
MP-27-004-002-001/19712
(MEHAMOODA)
|
1727004002NRG24280120240407175
|
28/01/2024
|
jagdish
|
1727004002WL034774
|
jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BASODA
|
MP-27-004-002-001/19717
(MEHAMOODA)
|
1727004002NRG24280120240407178
|
28/01/2024
|
rachna
|
1727004002WL034774
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BASODA
|
MP-27-004-002-001/19731
(MEHAMOODA)
|
1727004002NRG24280120240407180
|
28/01/2024
|
bhagvan singh
|
1727004002WL034774
|
bhagvan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BASODA
|
MP-27-004-002-001/19732
(MEHAMOODA)
|
1727004002NRG24280120240407181
|
28/01/2024
|
neelesh
|
1727004002WL034774
|
neelesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BASODA
|
MP-27-004-002-001/19732
(MEHAMOODA)
|
1727004002NRG24280120240407182
|
28/01/2024
|
sharda bai
|
1727004002WL034774
|
sharda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BASODA
|
MP-27-004-002-001/19733
(MEHAMOODA)
|
1727004002NRG24280120240407184
|
28/01/2024
|
pooja
|
1727004002WL034774
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BASODA
|
MP-27-004-002-001/19733
(MEHAMOODA)
|
1727004002NRG24280120240407183
|
28/01/2024
|
sanju
|
1727004002WL034774
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BASODA
|
MP-27-004-002-001/19734
(MEHAMOODA)
|
1727004002NRG24280120240407185
|
28/01/2024
|
naresh baghel
|
1727004002WL034774
|
naresh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
nareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BASODA
|
MP-27-004-002-001/19735
(MEHAMOODA)
|
1727004002NRG24280120240407187
|
28/01/2024
|
preetti
|
1727004002WL034774
|
preetti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
preetti
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BASODA
|
MP-27-004-002-001/19735
(MEHAMOODA)
|
1727004002NRG24280120240407186
|
28/01/2024
|
sanju
|
1727004002WL034774
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BASODA
|
MP-27-004-002-001/19736
(MEHAMOODA)
|
1727004002NRG24280120240407188
|
28/01/2024
|
mangaram
|
1727004002WL034774
|
mangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
mangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BASODA
|
MP-27-004-002-001/19737
(MEHAMOODA)
|
1727004002NRG24280120240407189
|
28/01/2024
|
jughar singh
|
1727004002WL034774
|
jughar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
jugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BASODA
|
MP-27-004-002-001/19739
(MEHAMOODA)
|
1727004002NRG24280120240407190
|
28/01/2024
|
Brajesh
|
1727004002WL034774
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BASODA
|
MP-27-004-002-001/19740
(MEHAMOODA)
|
1727004002NRG24280120240407191
|
28/01/2024
|
veer singh
|
1727004002WL034774
|
veer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BASODA
|
MP-27-004-002-001/19742
(MEHAMOODA)
|
1727004002NRG24280120240407192
|
28/01/2024
|
pappu
|
1727004002WL034774
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BASODA
|
MP-27-004-002-001/19745
(MEHAMOODA)
|
1727004002NRG24280120240407193
|
28/01/2024
|
kala bai
|
1727004002WL034774
|
kala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BASODA
|
MP-27-004-002-001/19745
(MEHAMOODA)
|
1727004002NRG24280120240407194
|
28/01/2024
|
surendra
|
1727004002WL034774
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BASODA
|
MP-27-004-002-001/19746
(MEHAMOODA)
|
1727004002NRG24280120240407195
|
28/01/2024
|
laxmad
|
1727004002WL034774
|
laxmad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
laxmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BASODA
|
MP-27-004-002-001/19747
(MEHAMOODA)
|
1727004002NRG24280120240407197
|
28/01/2024
|
hemraj
|
1727004002WL034774
|
hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BASODA
|
MP-27-004-002-001/19747
(MEHAMOODA)
|
1727004002NRG24280120240407196
|
28/01/2024
|
VIRENDRA
|
1727004002WL034774
|
VIRENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BASODA
|
MP-27-004-002-001/19748
(MEHAMOODA)
|
1727004002NRG24280120240407198
|
28/01/2024
|
himmat
|
1727004002WL034774
|
himmat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652501
|
|
himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
109
|
BASODA
|
MP-27-004-002-001/16473
(MEHAMOODA)
|
1727004000NRG24280120240407131
|
28/01/2024
|
mehbub
|
1727004WL034772
|
mehbub
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
mehbub
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BASODA
|
MP-27-004-002-001/16483
(MEHAMOODA)
|
1727004000NRG24280120240407133
|
28/01/2024
|
kallu
|
1727004WL034772
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-076-001/28247
(GHATERA)
|
1727004076NRG24270120240406817
|
28/01/2024
|
mishri bai
|
1727004076WL034748
|
mishri bai
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
26/03/2024
|
|
005652501
|
|
mishribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BASODA
|
MP-27-004-076-001/28256
(GHATERA)
|
1727004076NRG24270120240406818
|
28/01/2024
|
keshav sen
|
1727004076WL034748
|
keshav sen
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
26/03/2024
|
|
005652501
|
|
keshavsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BASODA
|
MP-27-004-076-001/28304
(GHATERA)
|
1727004076NRG24270120240406822
|
28/01/2024
|
BAIJANTI
|
1727004076WL034748
|
BAIJANTI
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
26/03/2024
|
|
005652501
|
|
BAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BASODA
|
MP-27-004-076-001/28414
(GHATERA)
|
1727004076NRG24270120240406824
|
28/01/2024
|
rajjo bai
|
1727004076WL034748
|
rajjo bai
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
26/03/2024
|
|
005652501
|
|
rajjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BASODA
|
MP-27-004-076-001/28414
(GHATERA)
|
1727004076NRG24270120240406823
|
28/01/2024
|
ramesh
|
1727004076WL034748
|
ramesh
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
26/03/2024
|
|
005652501
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
116
|
BASODA
|
MP-27-004-076-001/28289
(GHATERA)
|
1727004076NRG24270120240406820
|
28/01/2024
|
kamal singh kushwah
|
1727004076WL034748
|
kamal singh kushwah
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005652501
|
|
kamalsinghkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BASODA
|
MP-27-004-076-001/28289
(GHATERA)
|
1727004076NRG24270120240406821
|
28/01/2024
|
mano bai
|
1727004076WL034748
|
mano bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005652501
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
BASODA
|
MP-27-004-002-001/16489
(MEHAMOODA)
|
1727004000NRG24280120240407134
|
28/01/2024
|
Vakeel
|
1727004WL034772
|
Vakeel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652501
|
|
Vakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142103
|
142103
|
|
|
|
|
|
|
|