|
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-27-004-092-001/8105
(PIPARAHA)
|
1727004092NRG24270320240479325
|
27/03/2024
|
Pravesh
|
1727004092WL042387
|
Pravesh
|
00045
|
BARB0VJTEON
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397876564
|
|
Pravesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-045-002/42845801
(HARDUKHEDI)
|
1727004045NRG24270320240479278
|
27/03/2024
|
Chandrapratap
|
1727004045WL042382
|
Chandrapratap
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876564
|
|
Chandrapratap
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-002-001/19607
(MEHAMOODA)
|
1727004002NRG24270320240479259
|
27/03/2024
|
Jitendra jat
|
1727004002WL042381
|
Jitendra jat
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
Jitendrajat
|
HDFC BANK LTD(607152)
|
|
4
|
BASODA
|
MP-27-004-019-003/4798
(ARANOT)
|
1727004019NRG24270320240479333
|
27/03/2024
|
Anant singh
|
1727004019WL042388
|
Anant singh
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876564
|
|
Anantsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-002-001/19753
(MEHAMOODA)
|
1727004002NRG24270320240479277
|
27/03/2024
|
sangeeta jat
|
1727004002WL042381
|
sangeeta jat
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
sangeetajat
|
CANARA BANK(508532)
|
|
6
|
BASODA
|
MP-27-004-002-003/2002
(MEHAMOODA)
|
1727004002NRG24270320240479134
|
27/03/2024
|
dharm Singh
|
1727004002WL042367
|
dharm Singh
|
00078
|
CNRB0017756
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397876564
|
|
dharmSingh
|
CANARA BANK(508532)
|
|
7
|
BASODA
|
MP-27-004-002-003/2013
(MEHAMOODA)
|
1727004002NRG24270320240479129
|
27/03/2024
|
rani
|
1727004002WL042364
|
rani
|
00078
|
CNRB0017756
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397876564
|
|
rani
|
CANARA BANK(508532)
|
|
8
|
BASODA
|
MP-27-004-002-003/2016
(MEHAMOODA)
|
1727004002NRG24270320240479142
|
27/03/2024
|
govind
|
1727004002WL042369
|
govind
|
00078
|
CNRB0017756
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397876564
|
|
govind
|
CANARA BANK(508532)
|
|
9
|
BASODA
|
MP-27-004-002-003/2026
(MEHAMOODA)
|
1727004002NRG24270320240479130
|
27/03/2024
|
SHIVRAJ
|
1727004002WL042364
|
SHIVRAJ
|
00078
|
CNRB0017756
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397876564
|
|
SHIVRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-019-002/10599
(ARANOT)
|
1727004019NRG24270320240479327
|
27/03/2024
|
pritam singh
|
1727004019WL042388
|
pritam singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876564
|
|
pritamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-019-002/9057706
(ARANOT)
|
1727004019NRG24270320240479328
|
27/03/2024
|
khuman singh
|
1727004019WL042388
|
khuman singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876564
|
|
khumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-019-002/9057718
(ARANOT)
|
1727004019NRG24270320240479329
|
27/03/2024
|
amit dangi
|
1727004019WL042388
|
amit dangi
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876564
|
|
amitdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-019-002/9057741
(ARANOT)
|
1727004019NRG24270320240479330
|
27/03/2024
|
Juved khan
|
1727004019WL042388
|
Juved khan
|
00354
|
PUNB0078700
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397876564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BASODA
|
MP-27-004-019-003/4791
(ARANOT)
|
1727004019NRG24270320240479332
|
27/03/2024
|
Bharat singh
|
1727004019WL042388
|
Bharat singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876564
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-019-003/90536
(ARANOT)
|
1727004019NRG24270320240479334
|
27/03/2024
|
dinesh
|
1727004019WL042388
|
dinesh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876564
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-002-001/16545
(MEHAMOODA)
|
1727004002NRG24270320240479251
|
27/03/2024
|
Lekhraj
|
1727004002WL042381
|
Lekhraj
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASODA
|
MP-27-004-002-001/16546
(MEHAMOODA)
|
1727004002NRG24270320240479252
|
27/03/2024
|
Santosh
|
1727004002WL042381
|
Santosh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASODA
|
MP-27-004-002-001/16549
(MEHAMOODA)
|
1727004002NRG24270320240479253
|
27/03/2024
|
Makhan Singh
|
1727004002WL042381
|
Makhan Singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
MakhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-002-001/16559
(MEHAMOODA)
|
1727004002NRG24270320240479254
|
27/03/2024
|
Dharam Singh
|
1727004002WL042381
|
Dharam Singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
DharamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-002-001/19577
(MEHAMOODA)
|
1727004002NRG24270320240479256
|
27/03/2024
|
taransinghlodhi
|
1727004002WL042381
|
taransinghlodhi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
taransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-002-001/19595
(MEHAMOODA)
|
1727004002NRG24270320240479257
|
27/03/2024
|
mojilal
|
1727004002WL042381
|
mojilal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
mojilal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-002-001/19605
(MEHAMOODA)
|
1727004002NRG24270320240479258
|
27/03/2024
|
Ravi jat
|
1727004002WL042381
|
Ravi jat
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
Ravijat
|
HDFC BANK LTD(607152)
|
|
23
|
BASODA
|
MP-27-004-002-001/19618
(MEHAMOODA)
|
1727004002NRG24270320240479260
|
27/03/2024
|
buldel singh ahirwar
|
1727004002WL042381
|
buldel singh ahirwar
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
buldelsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BASODA
|
MP-27-004-002-001/19624
(MEHAMOODA)
|
1727004002NRG24270320240479261
|
27/03/2024
|
oran singh
|
1727004002WL042381
|
oran singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
oransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-002-001/19692
(MEHAMOODA)
|
1727004002NRG24270320240479263
|
27/03/2024
|
indraj
|
1727004002WL042381
|
indraj
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
indraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BASODA
|
MP-27-004-002-001/19708
(MEHAMOODA)
|
1727004002NRG24270320240479264
|
27/03/2024
|
bundel
|
1727004002WL042381
|
bundel
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BASODA
|
MP-27-004-002-001/19718
(MEHAMOODA)
|
1727004002NRG24270320240479265
|
27/03/2024
|
omprakash
|
1727004002WL042381
|
omprakash
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BASODA
|
MP-27-004-002-001/19753
(MEHAMOODA)
|
1727004002NRG24270320240479276
|
27/03/2024
|
rajesh
|
1727004002WL042381
|
rajesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
29
|
BASODA
|
MP-27-004-002-003/2000
(MEHAMOODA)
|
1727004002NRG24270320240479133
|
27/03/2024
|
deepak
|
1727004002WL042367
|
deepak
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397876564
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-002-003/2001
(MEHAMOODA)
|
1727004002NRG24270320240479126
|
27/03/2024
|
savita
|
1727004002WL042364
|
savita
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397876564
|
|
savita
|
CANARA BANK(508532)
|
|
31
|
BASODA
|
MP-27-004-002-003/2004
(MEHAMOODA)
|
1727004002NRG24270320240479120
|
27/03/2024
|
kranti
|
1727004002WL042360
|
kranti
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397876564
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-002-003/2005
(MEHAMOODA)
|
1727004002NRG24270320240479135
|
27/03/2024
|
moharsingh
|
1727004002WL042367
|
moharsingh
|
00354
|
PUNB0267100
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
397876564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BASODA
|
MP-27-004-002-003/2006
(MEHAMOODA)
|
1727004002NRG24270320240479124
|
27/03/2024
|
doulat singh
|
1727004002WL042363
|
doulat singh
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397876564
|
|
doulatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-002-003/2008
(MEHAMOODA)
|
1727004002NRG24270320240479127
|
27/03/2024
|
mangalsingh
|
1727004002WL042364
|
mangalsingh
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397876564
|
|
mangalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-002-003/2009
(MEHAMOODA)
|
1727004002NRG24270320240479136
|
27/03/2024
|
ashok
|
1727004002WL042367
|
ashok
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397876564
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-002-003/2030
(MEHAMOODA)
|
1727004002NRG24270320240479137
|
27/03/2024
|
savita
|
1727004002WL042367
|
savita
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397876564
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-002-003/2031
(MEHAMOODA)
|
1727004002NRG24270320240479125
|
27/03/2024
|
girjabai
|
1727004002WL042363
|
girjabai
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397876564
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-002-003/2032
(MEHAMOODA)
|
1727004002NRG24270320240479123
|
27/03/2024
|
Himmat singh
|
1727004002WL042362
|
Himmat singh
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397876564
|
|
Himmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-092-001/8106
(PIPARAHA)
|
1727004092NRG24270320240479326
|
27/03/2024
|
Rama
|
1727004092WL042387
|
Rama
|
00415
|
SBIN0006254
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397876564
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-002-001/19689
(MEHAMOODA)
|
1727004002NRG24270320240479262
|
27/03/2024
|
ramvati bai
|
1727004002WL042381
|
ramvati bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BASODA
|
MP-27-004-019-002/9057750
(ARANOT)
|
1727004019NRG24270320240479331
|
27/03/2024
|
Haribabu vanshkar
|
1727004019WL042388
|
Haribabu vanshkar
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
19/04/2024
|
|
397876564
|
|
Haribabuvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-002-003/2010
(MEHAMOODA)
|
1727004002NRG24270320240479128
|
27/03/2024
|
rakesh
|
1727004002WL042364
|
rakesh
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397876564
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-063-002/404
(SYARI)
|
1727004063NRG24270320240479295
|
27/03/2024
|
bhuri bai kushwah
|
1727004063WL042385
|
bhuri bai kushwah
|
00468
|
UBIN0917451
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876564
|
|
bhuribaikushwah
|
RATNAKAR BANK(607393)
|
|
44
|
BASODA
|
MP-27-004-063-002/404
(SYARI)
|
1727004063NRG24270320240479294
|
27/03/2024
|
harkishan kushwah
|
1727004063WL042385
|
harkishan kushwah
|
00468
|
UBIN0917451
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876564
|
|
harkishankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-002-001/16500
(MEHAMOODA)
|
1727004002NRG24270320240479250
|
27/03/2024
|
raja babu
|
1727004002WL042381
|
raja babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BASODA
|
MP-27-004-002-001/16562
(MEHAMOODA)
|
1727004002NRG24270320240479255
|
27/03/2024
|
ankesh
|
1727004002WL042381
|
ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BASODA
|
MP-27-004-002-001/19726
(MEHAMOODA)
|
1727004002NRG24270320240479266
|
27/03/2024
|
surendra
|
1727004002WL042381
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BASODA
|
MP-27-004-002-001/19730
(MEHAMOODA)
|
1727004002NRG24270320240479267
|
27/03/2024
|
jitendra
|
1727004002WL042381
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BASODA
|
MP-27-004-002-001/19731
(MEHAMOODA)
|
1727004002NRG24270320240479268
|
27/03/2024
|
bhagvan singh
|
1727004002WL042381
|
bhagvan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BASODA
|
MP-27-004-002-001/19734
(MEHAMOODA)
|
1727004002NRG24270320240479269
|
27/03/2024
|
naresh baghel
|
1727004002WL042381
|
naresh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
nareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BASODA
|
MP-27-004-002-001/19736
(MEHAMOODA)
|
1727004002NRG24270320240479270
|
27/03/2024
|
mangaram
|
1727004002WL042381
|
mangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
mangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BASODA
|
MP-27-004-002-001/19737
(MEHAMOODA)
|
1727004002NRG24270320240479271
|
27/03/2024
|
jughar singh
|
1727004002WL042381
|
jughar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
jugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BASODA
|
MP-27-004-002-001/19739
(MEHAMOODA)
|
1727004002NRG24270320240479272
|
27/03/2024
|
Brajesh
|
1727004002WL042381
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BASODA
|
MP-27-004-002-001/19742
(MEHAMOODA)
|
1727004002NRG24270320240479273
|
27/03/2024
|
pappu
|
1727004002WL042381
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BASODA
|
MP-27-004-002-001/19746
(MEHAMOODA)
|
1727004002NRG24270320240479274
|
27/03/2024
|
laxmad
|
1727004002WL042381
|
laxmad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
laxmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BASODA
|
MP-27-004-002-001/19748
(MEHAMOODA)
|
1727004002NRG24270320240479275
|
27/03/2024
|
himmat
|
1727004002WL042381
|
himmat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
57
|
BASODA
|
MP-27-004-002-001/16473
(MEHAMOODA)
|
1727004002NRG24270320240479248
|
27/03/2024
|
mehbub
|
1727004002WL042381
|
mehbub
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
mehbub
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BASODA
|
MP-27-004-002-001/16483
(MEHAMOODA)
|
1727004002NRG24270320240479249
|
27/03/2024
|
kallu
|
1727004002WL042381
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876564
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BASODA
|
MP-27-004-063-002/311
(SYARI)
|
1727004063NRG24270320240479293
|
27/03/2024
|
santosh ahirwar
|
1727004063WL042385
|
santosh ahirwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397876564
|
|
santoshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|