|
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-27-004-030-002/4038
(DAUD BASODA)
|
1727004030NRG24020220240413509
|
02/02/2024
|
gorelal
|
1727004030WL035358
|
gorelal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853145
|
|
gorelal
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-030-002/4057
(DAUD BASODA)
|
1727004030NRG24020220240413510
|
02/02/2024
|
niraj
|
1727004030WL035358
|
niraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
niraj
|
UNION BANK OF INDIA(508500)
|
|
3
|
BASODA
|
MP-27-004-030-002/4140
(DAUD BASODA)
|
1727004030NRG24020220240413511
|
02/02/2024
|
Harinaryan
|
1727004030WL035358
|
Harinaryan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853145
|
|
Harinaryan
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-030-002/4142
(DAUD BASODA)
|
1727004030NRG24020220240413513
|
02/02/2024
|
omkaar singh
|
1727004030WL035358
|
omkaar singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853145
|
|
omkaarsingh
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-030-002/4191
(DAUD BASODA)
|
1727004030NRG24020220240413515
|
02/02/2024
|
baalu
|
1727004030WL035358
|
baalu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853145
|
|
baalu
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-030-002/7487
(DAUD BASODA)
|
1727004030NRG24020220240413517
|
02/02/2024
|
Rajesh beragi
|
1727004030WL035358
|
Rajesh beragi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
Rajeshberagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASODA
|
MP-27-004-031-002/140-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24020220240413784
|
02/02/2024
|
kundan singh
|
1727004WL035390
|
kundan singh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
kundansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASODA
|
MP-27-004-031-002/177-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24020220240413786
|
02/02/2024
|
Khema bai
|
1727004WL035390
|
Khema bai
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
27/03/2024
|
|
004853145
|
|
Khemabai
|
INDIAN BANK(607105)
|
|
9
|
BASODA
|
MP-27-004-031-002/219-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24020220240413788
|
02/02/2024
|
BIMLABAI
|
1727004WL035390
|
BIMLABAI
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
27/03/2024
|
|
004853145
|
|
BIMLABAI
|
INDIAN BANK(607105)
|
|
10
|
BASODA
|
MP-27-004-031-002/246-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24020220240413790
|
02/02/2024
|
NISHA pathak
|
1727004WL035390
|
NISHA pathak
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
27/03/2024
|
|
004853145
|
|
NISHApathak
|
INDIAN BANK(607105)
|
|
11
|
BASODA
|
MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24020220240413791
|
02/02/2024
|
HAREE SINGH
|
1727004WL035390
|
HAREE SINGH
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
26/03/2024
|
|
004853145
|
|
HAREESINGH
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24020220240413792
|
02/02/2024
|
KUUAR BAI
|
1727004WL035390
|
KUUAR BAI
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
KUUARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BASODA
|
MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN)
|
1727004000NRG24020220240413795
|
02/02/2024
|
bharat
|
1727004WL035390
|
bharat
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
27/03/2024
|
|
004853145
|
|
bharat
|
INDIAN BANK(607105)
|
|
14
|
BASODA
|
MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN)
|
1727004000NRG24020220240413796
|
02/02/2024
|
parwati
|
1727004WL035390
|
parwati
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
27/03/2024
|
|
004853145
|
|
parwati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-031-002/242-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24020220240413789
|
02/02/2024
|
Golu sahu
|
1727004WL035390
|
Golu sahu
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
27/03/2024
|
|
004853145
|
|
Golusahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-011-001/8250
(HARGNAKHEDI)
|
1727004011NRG24020220240414274
|
02/02/2024
|
kalyan
|
1727004011WL035429
|
kalyan
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004853145
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-025-003/48228
(AOURANGPUR)
|
1727004025NRG24020220240413599
|
02/02/2024
|
Parvati lodhi
|
1727004025WL035367
|
Parvati lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
Parvatilodhi
|
BANK OF BARODA(606985)
|
|
18
|
BASODA
|
MP-27-004-025-003/48249
(AOURANGPUR)
|
1727004025NRG24020220240413605
|
02/02/2024
|
Deepak lodhi
|
1727004025WL035367
|
Deepak lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
Deepaklodhi
|
UCO BANK(607066)
|
|
19
|
BASODA
|
MP-27-004-025-003/48255
(AOURANGPUR)
|
1727004025NRG24020220240413609
|
02/02/2024
|
Yoshoda Bai Lodhi
|
1727004025WL035367
|
Yoshoda Bai Lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
YoshodaBaiLodhi
|
BANK OF BARODA(606985)
|
|
20
|
BASODA
|
MP-27-004-025-003/48260
(AOURANGPUR)
|
1727004025NRG24020220240413610
|
02/02/2024
|
Nirmila
|
1727004025WL035367
|
Nirmila
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
Nirmila
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24020220240413781
|
02/02/2024
|
bannti
|
1727004WL035390
|
bannti
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
bannti
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-031-002/117-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24020220240413783
|
02/02/2024
|
deewan
|
1727004WL035390
|
deewan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
deewan
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASODA
|
MP-27-004-054-004/22020
(MADIYA SEMRA)
|
1727004054NRG24020220240413496
|
02/02/2024
|
ajay singh
|
1727004054WL035354
|
ajay singh
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004853145
|
|
ajaysingh
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-056-002/8180
(PAWAI)
|
1727004057NRG24010220240413383
|
02/02/2024
|
ASHOK
|
1727004057WL035342
|
ASHOK
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853145
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-033-002/12750
(BHILAYA)
|
1727004033NRG24020220240413986
|
02/02/2024
|
ratan singh
|
1727004033WL035413
|
ratan singh
|
00045
|
BARB0VJTEON
|
221
|
221
|
Processed
|
26/03/2024
|
|
004853145
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-011-001/8238
(HARGNAKHEDI)
|
1727004011NRG24020220240414270
|
02/02/2024
|
dinesh
|
1727004011WL035429
|
dinesh
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
26/03/2024
|
|
004853145
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-011-001/8238
(HARGNAKHEDI)
|
1727004011NRG24020220240414271
|
02/02/2024
|
Maya bai
|
1727004011WL035429
|
Maya bai
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
26/03/2024
|
|
004853145
|
|
Mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-011-001/8241
(HARGNAKHEDI)
|
1727004011NRG24020220240414273
|
02/02/2024
|
rani
|
1727004011WL035429
|
rani
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
26/03/2024
|
|
004853145
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-011-001/8241
(HARGNAKHEDI)
|
1727004011NRG24020220240414272
|
02/02/2024
|
sunil
|
1727004011WL035429
|
sunil
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
26/03/2024
|
|
004853145
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-058-002/22669
(FARIDPUR)
|
1727004058NRG24020220240413508
|
02/02/2024
|
abhishek raghuwanshi
|
1727004058WL035357
|
abhishek raghuwanshi
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
abhishekraghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-025-003/48216
(AOURANGPUR)
|
1727004025NRG24020220240413598
|
02/02/2024
|
Karan Singh lodhi
|
1727004025WL035367
|
Karan Singh lodhi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
KaranSinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BASODA
|
MP-27-004-047-004/23339
(GANJ)
|
1727004000NRG24020220240413965
|
02/02/2024
|
SAKHI BAI
|
1727004WL035407
|
SAKHI BAI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BASODA
|
MP-27-004-054-003/9117
(MADIYA SEMRA)
|
1727004054NRG24020220240413498
|
02/02/2024
|
gopi bai
|
1727004054WL035355
|
gopi bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
gopibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BASODA
|
MP-27-004-054-004/22021
(MADIYA SEMRA)
|
1727004054NRG24020220240413494
|
02/02/2024
|
ganesh singh pal
|
1727004054WL035353
|
ganesh singh pal
|
00089
|
CBIN0282547
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004853145
|
|
ganeshsinghpal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BASODA
|
MP-27-004-054-004/4094-A
(MADIYA SEMRA)
|
1727004054NRG24020220240413495
|
02/02/2024
|
BHAGBAN SINGH YADAV
|
1727004054WL035353
|
BHAGBAN SINGH YADAV
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
BHAGBANSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BASODA
|
MP-27-004-058-002/12954-A
(FARIDPUR)
|
1727004058NRG24020220240413500
|
02/02/2024
|
tularam
|
1727004058WL035357
|
tularam
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BASODA
|
MP-27-004-058-002/13090
(FARIDPUR)
|
1727004058NRG24020220240413503
|
02/02/2024
|
leeladhar
|
1727004058WL035357
|
leeladhar
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
leeladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BASODA
|
MP-27-004-058-002/22597
(FARIDPUR)
|
1727004058NRG24020220240413507
|
02/02/2024
|
sonu kushwah
|
1727004058WL035357
|
sonu kushwah
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-054-002/8809
(MADIYA SEMRA)
|
1727004054NRG24020220240413493
|
02/02/2024
|
UDHAM SINGH
|
1727004054WL035352
|
UDHAM SINGH
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
UDHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-058-002/22531
(FARIDPUR)
|
1727004058NRG24020220240413505
|
02/02/2024
|
Bhagvati bai
|
1727004058WL035357
|
Bhagvati bai
|
00168
|
ICIC0001862
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
Bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BASODA
|
MP-27-004-058-002/22531
(FARIDPUR)
|
1727004058NRG24020220240413504
|
02/02/2024
|
mulchand
|
1727004058WL035357
|
mulchand
|
00168
|
ICIC0001862
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-025-003/48232
(AOURANGPUR)
|
1727004025NRG24020220240413600
|
02/02/2024
|
Rajkumar
|
1727004025WL035367
|
Rajkumar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-025-003/48237
(AOURANGPUR)
|
1727004025NRG24020220240413601
|
02/02/2024
|
Rachana
|
1727004025WL035367
|
Rachana
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
Rachana
|
UNION BANK OF INDIA(508500)
|
|
44
|
BASODA
|
MP-27-004-025-003/48248
(AOURANGPUR)
|
1727004025NRG24020220240413604
|
02/02/2024
|
Shubham
|
1727004025WL035367
|
Shubham
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
Shubham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BASODA
|
MP-27-004-056-002/8228
(PAWAI)
|
1727004057NRG24010220240413386
|
02/02/2024
|
Chanda Bai
|
1727004057WL035342
|
Chanda Bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853145
|
|
ChandaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-058-002/22537
(FARIDPUR)
|
1727004058NRG24020220240413506
|
02/02/2024
|
bholaram
|
1727004058WL035357
|
bholaram
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-063-001/1016
(SYARI)
|
1727004063NRG24020220240413548
|
02/02/2024
|
khilan singh
|
1727004063WL035363
|
khilan singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
khilansingh
|
HDFC BANK LTD(607152)
|
|
48
|
BASODA
|
MP-27-004-063-001/13040
(SYARI)
|
1727004063NRG24020220240413549
|
02/02/2024
|
ramesh ahirvar
|
1727004063WL035363
|
ramesh ahirvar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
rameshahirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-063-001/13051
(SYARI)
|
1727004063NRG24020220240413550
|
02/02/2024
|
harisingh
|
1727004063WL035363
|
harisingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
50
|
BASODA
|
MP-27-004-063-001/25971
(SYARI)
|
1727004063NRG24020220240413553
|
02/02/2024
|
yashwant singh
|
1727004063WL035363
|
yashwant singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
yashwantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-063-001/438
(SYARI)
|
1727004063NRG24020220240413556
|
02/02/2024
|
Praveen Kumar Raghuwanshi
|
1727004063WL035363
|
Praveen Kumar Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
PraveenKumarRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-063-001/439
(SYARI)
|
1727004063NRG24020220240413557
|
02/02/2024
|
Ram Babu
|
1727004063WL035363
|
Ram Babu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
RamBabu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASODA
|
MP-27-004-063-001/5011
(SYARI)
|
1727004063NRG24020220240413558
|
02/02/2024
|
dharu singh
|
1727004063WL035363
|
dharu singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
dharusingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-094-002/1020
(KASBABAGROD)
|
1727004094NRG24020220240413629
|
02/02/2024
|
Gora
|
1727004094WL035371
|
Gora
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004853145
|
|
Gora
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-094-002/2009
(KASBABAGROD)
|
1727004094NRG24020220240413633
|
02/02/2024
|
savitri bai
|
1727004094WL035372
|
savitri bai
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
26/03/2024
|
|
004853145
|
|
savitribai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-094-002/267811
(KASBABAGROD)
|
1727004094NRG24020220240413634
|
02/02/2024
|
ramkumar
|
1727004094WL035372
|
ramkumar
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
26/03/2024
|
|
004853145
|
|
ramkumar
|
ICICI BANK LTD(508534)
|
|
57
|
BASODA
|
MP-27-004-094-002/28501
(KASBABAGROD)
|
1727004094NRG24020220240413641
|
02/02/2024
|
Narayan
|
1727004094WL035374
|
Narayan
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
26/03/2024
|
|
004853145
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-094-002/28502
(KASBABAGROD)
|
1727004094NRG24020220240413637
|
02/02/2024
|
jitendra
|
1727004094WL035373
|
jitendra
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
26/03/2024
|
|
004853145
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-094-002/6006
(KASBABAGROD)
|
1727004094NRG24020220240413630
|
02/02/2024
|
surya prakash
|
1727004094WL035371
|
surya prakash
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
26/03/2024
|
|
004853145
|
|
suryaprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-094-002/7566
(KASBABAGROD)
|
1727004094NRG24020220240413638
|
02/02/2024
|
Shyam bai
|
1727004094WL035373
|
Shyam bai
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
26/03/2024
|
|
004853145
|
|
Shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-094-002/8121-A
(KASBABAGROD)
|
1727004094NRG24020220240413639
|
02/02/2024
|
surendra
|
1727004094WL035373
|
surendra
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
26/03/2024
|
|
004853145
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-094-002/8122-A
(KASBABAGROD)
|
1727004094NRG24020220240413640
|
02/02/2024
|
devendra raikbar
|
1727004094WL035373
|
devendra raikbar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
devendraraikbar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-094-002/8226
(KASBABAGROD)
|
1727004094NRG24020220240413631
|
02/02/2024
|
Khushhilal
|
1727004094WL035371
|
Khushhilal
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
26/03/2024
|
|
004853145
|
|
Khushhilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
64
|
BASODA
|
MP-27-004-094-002/8227
(KASBABAGROD)
|
1727004094NRG24020220240413642
|
02/02/2024
|
Tridev
|
1727004094WL035374
|
Tridev
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
26/03/2024
|
|
004853145
|
|
Tridev
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-094-002/8503
(KASBABAGROD)
|
1727004094NRG24020220240413635
|
02/02/2024
|
Raju
|
1727004094WL035372
|
Raju
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-094-002/8803
(KASBABAGROD)
|
1727004094NRG24020220240413632
|
02/02/2024
|
Raju
|
1727004094WL035371
|
Raju
|
00354
|
PUNB0137500
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004853145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BASODA
|
MP-27-004-094-002/9008
(KASBABAGROD)
|
1727004094NRG24020220240413643
|
02/02/2024
|
Raghuveer
|
1727004094WL035375
|
Raghuveer
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-094-002/942625
(KASBABAGROD)
|
1727004094NRG24020220240413636
|
02/02/2024
|
lakhan singh
|
1727004094WL035372
|
lakhan singh
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
26/03/2024
|
|
004853145
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
69
|
BASODA
|
MP-27-004-002-001/16461
(MEHAMOODA)
|
1727004002NRG24020220240414135
|
02/02/2024
|
Kallo
|
1727004002WL035421
|
Kallo
|
00354
|
PUNB0267100
|
663
|
663
|
Processed
|
27/03/2024
|
|
004853145
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BASODA
|
MP-27-004-002-001/16470
(MEHAMOODA)
|
1727004002NRG24020220240414145
|
02/02/2024
|
Bajeer
|
1727004002WL035421
|
Bajeer
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
Bajeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BASODA
|
MP-27-004-002-001/16471
(MEHAMOODA)
|
1727004002NRG24020220240414146
|
02/02/2024
|
Mansingh
|
1727004002WL035421
|
Mansingh
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BASODA
|
MP-27-004-002-001/16477
(MEHAMOODA)
|
1727004002NRG24020220240414149
|
02/02/2024
|
Seetaram
|
1727004002WL035421
|
Seetaram
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BASODA
|
MP-27-004-002-001/16504
(MEHAMOODA)
|
1727004002NRG24020220240414154
|
02/02/2024
|
ramvati
|
1727004002WL035421
|
ramvati
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BASODA
|
MP-27-004-002-001/19618
(MEHAMOODA)
|
1727004002NRG24020220240414155
|
02/02/2024
|
buldel singh ahirwar
|
1727004002WL035421
|
buldel singh ahirwar
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
buldelsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BASODA
|
MP-27-004-002-001/19658
(MEHAMOODA)
|
1727004002NRG24020220240414156
|
02/02/2024
|
Pappu
|
1727004002WL035421
|
Pappu
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BASODA
|
MP-27-004-002-001/19681
(MEHAMOODA)
|
1727004002NRG24020220240414157
|
02/02/2024
|
Prem bai
|
1727004002WL035421
|
Prem bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BASODA
|
MP-27-004-002-001/19692
(MEHAMOODA)
|
1727004002NRG24020220240414158
|
02/02/2024
|
indraj
|
1727004002WL035421
|
indraj
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
indraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BASODA
|
MP-27-004-002-001/19695
(MEHAMOODA)
|
1727004002NRG24020220240414159
|
02/02/2024
|
heeralal
|
1727004002WL035421
|
heeralal
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BASODA
|
MP-27-004-002-001/19696
(MEHAMOODA)
|
1727004002NRG24020220240414161
|
02/02/2024
|
jitendra
|
1727004002WL035421
|
jitendra
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BASODA
|
MP-27-004-002-001/19708
(MEHAMOODA)
|
1727004002NRG24020220240414163
|
02/02/2024
|
bundel
|
1727004002WL035421
|
bundel
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BASODA
|
MP-27-004-002-001/19709
(MEHAMOODA)
|
1727004002NRG24020220240414164
|
02/02/2024
|
golu
|
1727004002WL035421
|
golu
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BASODA
|
MP-27-004-002-001/19711
(MEHAMOODA)
|
1727004002NRG24020220240414167
|
02/02/2024
|
kimti bai
|
1727004002WL035421
|
kimti bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
kimtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BASODA
|
MP-27-004-002-001/19712
(MEHAMOODA)
|
1727004002NRG24020220240414169
|
02/02/2024
|
varsha
|
1727004002WL035421
|
varsha
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853145
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASODA
|
MP-27-004-002-001/19717
(MEHAMOODA)
|
1727004002NRG24020220240414170
|
02/02/2024
|
dhanrajahirwar
|
1727004002WL035421
|
dhanrajahirwar
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
dhanrajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BASODA
|
MP-27-004-002-001/19718
(MEHAMOODA)
|
1727004002NRG24020220240414172
|
02/02/2024
|
omprakash
|
1727004002WL035421
|
omprakash
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BASODA
|
MP-27-004-002-001/6256
(MEHAMOODA)
|
1727004002NRG24020220240414193
|
02/02/2024
|
vimla bai
|
1727004002WL035421
|
vimla bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BASODA
|
MP-27-004-002-001/6256
(MEHAMOODA)
|
1727004002NRG24020220240414192
|
02/02/2024
|
vimlabai
|
1727004002WL035421
|
vimlabai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BASODA
|
MP-27-004-002-001/6257
(MEHAMOODA)
|
1727004002NRG24020220240414195
|
02/02/2024
|
raj bai
|
1727004002WL035421
|
raj bai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BASODA
|
MP-27-004-002-001/6257
(MEHAMOODA)
|
1727004002NRG24020220240414194
|
02/02/2024
|
rajbai
|
1727004002WL035421
|
rajbai
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BASODA
|
MP-27-004-011-001/8196
(HARGNAKHEDI)
|
1727004011NRG24020220240414268
|
02/02/2024
|
Radha bai
|
1727004011WL035429
|
Radha bai
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004853145
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASODA
|
MP-27-004-011-001/8196
(HARGNAKHEDI)
|
1727004011NRG24020220240414269
|
02/02/2024
|
sarita baghel
|
1727004011WL035429
|
sarita baghel
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004853145
|
|
saritabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-011-001/8252
(HARGNAKHEDI)
|
1727004011NRG24020220240414275
|
02/02/2024
|
leela bai
|
1727004011WL035429
|
leela bai
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004853145
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASODA
|
MP-27-004-011-001/8267
(HARGNAKHEDI)
|
1727004011NRG24020220240414276
|
02/02/2024
|
raghuveer das
|
1727004011WL035429
|
raghuveer das
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004853145
|
|
raghuveerdas
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASODA
|
MP-27-004-011-001/8268
(HARGNAKHEDI)
|
1727004011NRG24020220240414277
|
02/02/2024
|
kallu
|
1727004011WL035429
|
kallu
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004853145
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASODA
|
MP-27-004-011-001/8268
(HARGNAKHEDI)
|
1727004011NRG24020220240414278
|
02/02/2024
|
rajnita
|
1727004011WL035429
|
rajnita
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004853145
|
|
rajnita
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASODA
|
MP-27-004-011-001/8310
(HARGNAKHEDI)
|
1727004011NRG24020220240414279
|
02/02/2024
|
abhishek
|
1727004011WL035429
|
abhishek
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004853145
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
97
|
BASODA
|
MP-27-004-054-003/47
(MADIYA SEMRA)
|
1727004054NRG24020220240413499
|
02/02/2024
|
rakesh ahirwar
|
1727004054WL035356
|
rakesh ahirwar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
rakeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BASODA
|
MP-27-004-058-002/13000
(FARIDPUR)
|
1727004058NRG24020220240413501
|
02/02/2024
|
amar singh
|
1727004058WL035357
|
amar singh
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
99
|
BASODA
|
MP-27-004-030-002/4142
(DAUD BASODA)
|
1727004030NRG24020220240413514
|
02/02/2024
|
sabhitabai
|
1727004030WL035358
|
sabhitabai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
sabhitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
BASODA
|
MP-27-004-002-001/16461
(MEHAMOODA)
|
1727004002NRG24020220240414134
|
02/02/2024
|
SAMALIYA
|
1727004002WL035421
|
SAMALIYA
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
27/03/2024
|
|
004853145
|
|
SAMALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BASODA
|
MP-27-004-025-003/48046
(AOURANGPUR)
|
1727004025NRG24020220240413595
|
02/02/2024
|
Chandresh lodhi
|
1727004025WL035367
|
Chandresh lodhi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
Chandreshlodhi
|
CANARA BANK(508532)
|
|
102
|
BASODA
|
MP-27-004-056-002/26658
(PAWAI)
|
1727004057NRG24010220240413381
|
02/02/2024
|
Parvati
|
1727004057WL035342
|
Parvati
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853145
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASODA
|
MP-27-004-056-002/26689
(PAWAI)
|
1727004057NRG24010220240413382
|
02/02/2024
|
vijay
|
1727004057WL035342
|
vijay
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853145
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASODA
|
MP-27-004-056-002/8212-B
(PAWAI)
|
1727004057NRG24010220240413384
|
02/02/2024
|
Suresh
|
1727004057WL035342
|
Suresh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853145
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASODA
|
MP-27-004-056-002/8228
(PAWAI)
|
1727004057NRG24010220240413385
|
02/02/2024
|
JAGDEESH SHARMA
|
1727004057WL035342
|
JAGDEESH SHARMA
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853145
|
|
JAGDEESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASODA
|
MP-27-004-058-002/13000
(FARIDPUR)
|
1727004058NRG24020220240413502
|
02/02/2024
|
seema bai
|
1727004058WL035357
|
seema bai
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
107
|
BASODA
|
MP-27-004-025-003/48246
(AOURANGPUR)
|
1727004025NRG24020220240413603
|
02/02/2024
|
Radha Lodhi
|
1727004025WL035367
|
Radha Lodhi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
RadhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASODA
|
MP-27-004-025-003/48250
(AOURANGPUR)
|
1727004025NRG24020220240413606
|
02/02/2024
|
Simaran lodhi
|
1727004025WL035367
|
Simaran lodhi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
Simaranlodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASODA
|
MP-27-004-025-003/48261
(AOURANGPUR)
|
1727004025NRG24020220240413611
|
02/02/2024
|
Mullo Bai
|
1727004025WL035367
|
Mullo Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
MulloBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASODA
|
MP-27-004-063-001/25971
(SYARI)
|
1727004063NRG24020220240413554
|
02/02/2024
|
Geeta bai
|
1727004063WL035363
|
Geeta bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
Geetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-054-003/37
(MADIYA SEMRA)
|
1727004054NRG24020220240413497
|
02/02/2024
|
neema bai
|
1727004054WL035355
|
neema bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
neemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
BASODA
|
MP-27-004-025-003/48114
(AOURANGPUR)
|
1727004025NRG24020220240413596
|
02/02/2024
|
Satyam lodhi
|
1727004025WL035367
|
Satyam lodhi
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853145
|
|
Satyamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BASODA
|
MP-27-004-028-001/1209
(KULHAR)
|
1727004028NRG24020220240414220
|
02/02/2024
|
munna lal
|
1727004028WL035426
|
munna lal
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853145
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASODA
|
MP-27-004-028-001/957
(KULHAR)
|
1727004028NRG24020220240414221
|
02/02/2024
|
Rajesh
|
1727004028WL035426
|
Rajesh
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853145
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASODA
|
MP-27-004-028-001/962
(KULHAR)
|
1727004028NRG24020220240414222
|
02/02/2024
|
Balkishan
|
1727004028WL035426
|
Balkishan
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853145
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASODA
|
MP-27-004-028-001/981
(KULHAR)
|
1727004028NRG24020220240414223
|
02/02/2024
|
Ram singh
|
1727004028WL035426
|
Ram singh
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASODA
|
MP-27-004-030-002/4140
(DAUD BASODA)
|
1727004030NRG24020220240413512
|
02/02/2024
|
kalpnabai
|
1727004030WL035358
|
kalpnabai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
kalpnabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASODA
|
MP-27-004-030-002/4748
(DAUD BASODA)
|
1727004030NRG24020220240413516
|
02/02/2024
|
pursutam
|
1727004030WL035358
|
pursutam
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
pursutam
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASODA
|
MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24020220240413782
|
02/02/2024
|
DAMYANTI BAI
|
1727004WL035390
|
DAMYANTI BAI
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
26/03/2024
|
|
004853145
|
|
DAMYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASODA
|
MP-27-004-031-002/177-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24020220240413785
|
02/02/2024
|
CHEN SINGH
|
1727004WL035390
|
CHEN SINGH
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASODA
|
MP-27-004-031-002/20407-A
(SATTAKHEDI JAJOUN)
|
1727004000NRG24020220240413787
|
02/02/2024
|
rajkumar
|
1727004WL035390
|
rajkumar
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
122
|
BASODA
|
MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24020220240413793
|
02/02/2024
|
DATARSINGH
|
1727004WL035390
|
DATARSINGH
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
DATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASODA
|
MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN)
|
1727004000NRG24020220240413794
|
02/02/2024
|
GIRJA BAI
|
1727004WL035390
|
GIRJA BAI
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853145
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
124
|
BASODA
|
MP-27-004-025-003/48021
(AOURANGPUR)
|
1727004025NRG24020220240413593
|
02/02/2024
|
usha lodhi
|
1727004025WL035367
|
usha lodhi
|
00434
|
SYNB0007756
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
ushalodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
BASODA
|
MP-27-004-025-003/48121
(AOURANGPUR)
|
1727004025NRG24020220240413597
|
02/02/2024
|
Ankit lodhi
|
1727004025WL035367
|
Ankit lodhi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
Ankitlodhi
|
UCO BANK(607066)
|
|
126
|
BASODA
|
MP-27-004-025-003/48251
(AOURANGPUR)
|
1727004025NRG24020220240413607
|
02/02/2024
|
Shivani Lodhi
|
1727004025WL035367
|
Shivani Lodhi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
ShivaniLodhi
|
UCO BANK(607066)
|
|
127
|
BASODA
|
MP-27-004-025-003/48253
(AOURANGPUR)
|
1727004025NRG24020220240413608
|
02/02/2024
|
Deepa Lodhi
|
1727004025WL035367
|
Deepa Lodhi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
DeepaLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
128
|
BASODA
|
MP-27-004-025-003/48043
(AOURANGPUR)
|
1727004025NRG24020220240413594
|
02/02/2024
|
Sachin lodhi
|
1727004025WL035367
|
Sachin lodhi
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
Sachinlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
BASODA
|
MP-27-004-025-003/48245
(AOURANGPUR)
|
1727004025NRG24020220240413602
|
02/02/2024
|
Jaydeep lodhi
|
1727004025WL035367
|
Jaydeep lodhi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
Jaydeeplodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
BASODA
|
MP-27-004-002-001/16463
(MEHAMOODA)
|
1727004002NRG24020220240414136
|
02/02/2024
|
dropti
|
1727004002WL035421
|
dropti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004853145
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BASODA
|
MP-27-004-002-001/16465
(MEHAMOODA)
|
1727004002NRG24020220240414137
|
02/02/2024
|
rajkumar
|
1727004002WL035421
|
rajkumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004853145
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BASODA
|
MP-27-004-002-001/16465
(MEHAMOODA)
|
1727004002NRG24020220240414138
|
02/02/2024
|
ramita
|
1727004002WL035421
|
ramita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004853145
|
|
ramita
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BASODA
|
MP-27-004-002-001/16466
(MEHAMOODA)
|
1727004002NRG24020220240414140
|
02/02/2024
|
rani ahirwar
|
1727004002WL035421
|
rani ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004853145
|
|
raniahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BASODA
|
MP-27-004-002-001/16466
(MEHAMOODA)
|
1727004002NRG24020220240414139
|
02/02/2024
|
syamsundar
|
1727004002WL035421
|
syamsundar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004853145
|
|
syamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BASODA
|
MP-27-004-002-001/16467
(MEHAMOODA)
|
1727004002NRG24020220240414142
|
02/02/2024
|
moti bai
|
1727004002WL035421
|
moti bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004853145
|
|
motibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BASODA
|
MP-27-004-002-001/16467
(MEHAMOODA)
|
1727004002NRG24020220240414141
|
02/02/2024
|
toran
|
1727004002WL035421
|
toran
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004853145
|
|
toran
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BASODA
|
MP-27-004-002-001/16469
(MEHAMOODA)
|
1727004002NRG24020220240414144
|
02/02/2024
|
Aneeta AHIRWAR
|
1727004002WL035421
|
Aneeta AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
AneetaAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BASODA
|
MP-27-004-002-001/16469
(MEHAMOODA)
|
1727004002NRG24020220240414143
|
02/02/2024
|
dhiraj
|
1727004002WL035421
|
dhiraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004853145
|
|
dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BASODA
|
MP-27-004-002-001/16471
(MEHAMOODA)
|
1727004002NRG24020220240414147
|
02/02/2024
|
mamta
|
1727004002WL035421
|
mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BASODA
|
MP-27-004-002-001/16489
(MEHAMOODA)
|
1727004002NRG24020220240414152
|
02/02/2024
|
roopvati
|
1727004002WL035421
|
roopvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
roopvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BASODA
|
MP-27-004-002-001/16500
(MEHAMOODA)
|
1727004002NRG24020220240414153
|
02/02/2024
|
raja babu
|
1727004002WL035421
|
raja babu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BASODA
|
MP-27-004-002-001/19695
(MEHAMOODA)
|
1727004002NRG24020220240414160
|
02/02/2024
|
aneeta bai
|
1727004002WL035421
|
aneeta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BASODA
|
MP-27-004-002-001/19696
(MEHAMOODA)
|
1727004002NRG24020220240414162
|
02/02/2024
|
aneeta
|
1727004002WL035421
|
aneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BASODA
|
MP-27-004-002-001/19709
(MEHAMOODA)
|
1727004002NRG24020220240414165
|
02/02/2024
|
leela bai
|
1727004002WL035421
|
leela bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BASODA
|
MP-27-004-002-001/19711
(MEHAMOODA)
|
1727004002NRG24020220240414166
|
02/02/2024
|
mukesh
|
1727004002WL035421
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BASODA
|
MP-27-004-002-001/19712
(MEHAMOODA)
|
1727004002NRG24020220240414168
|
02/02/2024
|
jagdish
|
1727004002WL035421
|
jagdish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BASODA
|
MP-27-004-002-001/19717
(MEHAMOODA)
|
1727004002NRG24020220240414171
|
02/02/2024
|
rachna
|
1727004002WL035421
|
rachna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BASODA
|
MP-27-004-002-001/19731
(MEHAMOODA)
|
1727004002NRG24020220240414173
|
02/02/2024
|
bhagvan singh
|
1727004002WL035421
|
bhagvan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BASODA
|
MP-27-004-002-001/19732
(MEHAMOODA)
|
1727004002NRG24020220240414174
|
02/02/2024
|
neelesh
|
1727004002WL035421
|
neelesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BASODA
|
MP-27-004-002-001/19732
(MEHAMOODA)
|
1727004002NRG24020220240414175
|
02/02/2024
|
sharda bai
|
1727004002WL035421
|
sharda bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BASODA
|
MP-27-004-002-001/19733
(MEHAMOODA)
|
1727004002NRG24020220240414177
|
02/02/2024
|
pooja
|
1727004002WL035421
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BASODA
|
MP-27-004-002-001/19733
(MEHAMOODA)
|
1727004002NRG24020220240414176
|
02/02/2024
|
sanju
|
1727004002WL035421
|
sanju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BASODA
|
MP-27-004-002-001/19734
(MEHAMOODA)
|
1727004002NRG24020220240414178
|
02/02/2024
|
naresh baghel
|
1727004002WL035421
|
naresh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
nareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BASODA
|
MP-27-004-002-001/19735
(MEHAMOODA)
|
1727004002NRG24020220240414180
|
02/02/2024
|
preetti
|
1727004002WL035421
|
preetti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
preetti
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BASODA
|
MP-27-004-002-001/19735
(MEHAMOODA)
|
1727004002NRG24020220240414179
|
02/02/2024
|
sanju
|
1727004002WL035421
|
sanju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BASODA
|
MP-27-004-002-001/19736
(MEHAMOODA)
|
1727004002NRG24020220240414181
|
02/02/2024
|
mangaram
|
1727004002WL035421
|
mangaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
mangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BASODA
|
MP-27-004-002-001/19737
(MEHAMOODA)
|
1727004002NRG24020220240414182
|
02/02/2024
|
jughar singh
|
1727004002WL035421
|
jughar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
jugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BASODA
|
MP-27-004-002-001/19739
(MEHAMOODA)
|
1727004002NRG24020220240414183
|
02/02/2024
|
Brajesh
|
1727004002WL035421
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BASODA
|
MP-27-004-002-001/19740
(MEHAMOODA)
|
1727004002NRG24020220240414184
|
02/02/2024
|
veer singh
|
1727004002WL035421
|
veer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BASODA
|
MP-27-004-002-001/19742
(MEHAMOODA)
|
1727004002NRG24020220240414185
|
02/02/2024
|
pappu
|
1727004002WL035421
|
pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BASODA
|
MP-27-004-002-001/19745
(MEHAMOODA)
|
1727004002NRG24020220240414186
|
02/02/2024
|
kala bai
|
1727004002WL035421
|
kala bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BASODA
|
MP-27-004-002-001/19745
(MEHAMOODA)
|
1727004002NRG24020220240414187
|
02/02/2024
|
surendra
|
1727004002WL035421
|
surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BASODA
|
MP-27-004-002-001/19746
(MEHAMOODA)
|
1727004002NRG24020220240414188
|
02/02/2024
|
laxmad
|
1727004002WL035421
|
laxmad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
laxmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BASODA
|
MP-27-004-002-001/19747
(MEHAMOODA)
|
1727004002NRG24020220240414190
|
02/02/2024
|
hemraj
|
1727004002WL035421
|
hemraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BASODA
|
MP-27-004-002-001/19747
(MEHAMOODA)
|
1727004002NRG24020220240414189
|
02/02/2024
|
VIRENDRA
|
1727004002WL035421
|
VIRENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BASODA
|
MP-27-004-002-001/19748
(MEHAMOODA)
|
1727004002NRG24020220240414191
|
02/02/2024
|
himmat
|
1727004002WL035421
|
himmat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
167
|
BASODA
|
MP-27-004-002-001/16473
(MEHAMOODA)
|
1727004002NRG24020220240414148
|
02/02/2024
|
mehbub
|
1727004002WL035421
|
mehbub
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
mehbub
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BASODA
|
MP-27-004-002-001/16483
(MEHAMOODA)
|
1727004002NRG24020220240414150
|
02/02/2024
|
kallu
|
1727004002WL035421
|
kallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BASODA
|
MP-27-004-063-001/20230
(SYARI)
|
1727004063NRG24020220240413551
|
02/02/2024
|
sunil ahirvar
|
1727004063WL035363
|
sunil ahirvar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004853145
|
|
sunilahirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BASODA
|
MP-27-004-063-001/2026
(SYARI)
|
1727004063NRG24020220240413552
|
02/02/2024
|
daalchand
|
1727004063WL035363
|
daalchand
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004853145
|
|
daalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BASODA
|
MP-27-004-063-001/317
(SYARI)
|
1727004063NRG24020220240413555
|
02/02/2024
|
bharat ahirwar
|
1727004063WL035363
|
bharat ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853145
|
|
bharatahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BASODA
|
MP-27-004-063-002/13007
(SYARI)
|
1727004063NRG24020220240413559
|
02/02/2024
|
shakeel khan
|
1727004063WL035363
|
shakeel khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853145
|
|
shakeelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
173
|
BASODA
|
MP-27-004-002-001/16489
(MEHAMOODA)
|
1727004002NRG24020220240414151
|
02/02/2024
|
Vakeel
|
1727004002WL035421
|
Vakeel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853145
|
|
Vakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174148
|
174148
|
|
|
|
|
|
|
|