|
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
|
TIMARNI
|
MP-43-003-017-002/406
(JADBIDA)
|
1743003075NRG24200320240147806
|
20/03/2024
|
SHANTA BAI
|
1743003075WL013093
|
SHANTA BAI
|
00045
|
BARB0TIMARN
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
SHANTABAI
|
BANK OF BARODA(606985)
|
|
2
|
TIMARNI
|
MP-43-003-017-002/415
(JADBIDA)
|
1743003075NRG24200320240147809
|
20/03/2024
|
SHARDA BAI
|
1743003075WL013093
|
SHARDA BAI
|
00045
|
BARB0TIMARN
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
SHARDABAI
|
BANK OF BARODA(606985)
|
|
3
|
TIMARNI
|
MP-43-003-017-002/450
(JADBIDA)
|
1743003075NRG24200320240147812
|
20/03/2024
|
KALAWATI
|
1743003075WL013093
|
KALAWATI
|
00045
|
BARB0TIMARN
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
KALAWATI
|
BANK OF BARODA(606985)
|
|
4
|
TIMARNI
|
MP-43-003-017-002/450
(JADBIDA)
|
1743003075NRG24200320240147811
|
20/03/2024
|
KALAWATI
|
1743003075WL013093
|
KALAWATI
|
00045
|
BARB0TIMARN
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
TIMARNI
|
MP-43-003-017-002/486
(JADBIDA)
|
1743003075NRG24200320240147821
|
20/03/2024
|
RAM BAI
|
1743003075WL013093
|
RAM BAI
|
00045
|
BARB0TIMARN
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
TIMARNI
|
MP-43-003-017-002/506
(JADBIDA)
|
1743003075NRG24200320240147828
|
20/03/2024
|
Ashok
|
1743003075WL013093
|
Ashok
|
00048
|
BKID0009544
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
7
|
TIMARNI
|
MP-43-003-017-002/506
(JADBIDA)
|
1743003075NRG24200320240147827
|
20/03/2024
|
Ashok
|
1743003075WL013093
|
Ashok
|
00048
|
BKID0009544
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
Ashok
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
TIMARNI
|
MP-43-003-017-002/364
(JADBIDA)
|
1743003075NRG24200320240147791
|
20/03/2024
|
dinesh
|
1743003075WL013093
|
dinesh
|
00048
|
BKID0009578
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
dinesh
|
IDFC BANK LIMITED(608117)
|
|
9
|
TIMARNI
|
MP-43-003-017-002/373
(JADBIDA)
|
1743003075NRG24200320240147794
|
20/03/2024
|
PRABHU DEVDA
|
1743003075WL013093
|
PRABHU DEVDA
|
00048
|
BKID0009578
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
PRABHUDEVDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIMARNI
|
MP-43-003-017-002/373
(JADBIDA)
|
1743003075NRG24200320240147793
|
20/03/2024
|
PRABHU DEVDA
|
1743003075WL013093
|
PRABHU DEVDA
|
00048
|
BKID0009578
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
PRABHUDEVDA
|
BANK OF INDIA(508505)
|
|
11
|
TIMARNI
|
MP-43-003-017-002/400
(JADBIDA)
|
1743003075NRG24200320240147805
|
20/03/2024
|
sunder
|
1743003075WL013093
|
sunder
|
00048
|
BKID0009578
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
sunder
|
BANK OF INDIA(508505)
|
|
12
|
TIMARNI
|
MP-43-003-017-002/415
(JADBIDA)
|
1743003075NRG24200320240147808
|
20/03/2024
|
mangilal
|
1743003075WL013093
|
mangilal
|
00048
|
BKID0009578
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
13
|
TIMARNI
|
MP-43-003-017-002/415-B
(JADBIDA)
|
1743003075NRG24200320240147810
|
20/03/2024
|
OMKAR
|
1743003075WL013093
|
OMKAR
|
00048
|
BKID0009578
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
OMKAR
|
ICICI BANK LTD(508534)
|
|
14
|
TIMARNI
|
MP-43-003-017-002/484
(JADBIDA)
|
1743003075NRG24200320240147820
|
20/03/2024
|
Rajkumar Balahi
|
1743003075WL013093
|
Rajkumar Balahi
|
00048
|
BKID0009578
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
RajkumarBalahi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIMARNI
|
MP-43-003-017-002/495-A
(JADBIDA)
|
1743003075NRG24200320240147825
|
20/03/2024
|
CHANDAR BAI
|
1743003075WL013093
|
CHANDAR BAI
|
00048
|
BKID0009578
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
CHANDARBAI
|
BANK OF BARODA(606985)
|
|
16
|
TIMARNI
|
MP-43-003-017-002/495-A
(JADBIDA)
|
1743003075NRG24200320240147824
|
20/03/2024
|
CHANDAR BAI
|
1743003075WL013093
|
CHANDAR BAI
|
00048
|
BKID0009578
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
CHANDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
17
|
TIMARNI
|
MP-43-003-017-002/365
(JADBIDA)
|
1743003075NRG24200320240147792
|
20/03/2024
|
DEENESH DHANU
|
1743003075WL013093
|
DEENESH DHANU
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
DEENESHDHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TIMARNI
|
MP-43-003-017-002/384
(JADBIDA)
|
1743003075NRG24200320240147798
|
20/03/2024
|
GOURAV PAL
|
1743003075WL013093
|
GOURAV PAL
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
GOURAVPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIMARNI
|
MP-43-003-017-002/384
(JADBIDA)
|
1743003075NRG24200320240147796
|
20/03/2024
|
nankram
|
1743003075WL013093
|
nankram
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
nankram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TIMARNI
|
MP-43-003-017-002/384
(JADBIDA)
|
1743003075NRG24200320240147795
|
20/03/2024
|
nankram
|
1743003075WL013093
|
nankram
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
nankram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TIMARNI
|
MP-43-003-017-002/386
(JADBIDA)
|
1743003075NRG24200320240147802
|
20/03/2024
|
SHRAVAN BABULAL
|
1743003075WL013093
|
SHRAVAN BABULAL
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
SHRAVANBABULAL
|
ICICI BANK LTD(508534)
|
|
22
|
TIMARNI
|
MP-43-003-017-002/386
(JADBIDA)
|
1743003075NRG24200320240147801
|
20/03/2024
|
SHRAVAN BABULAL
|
1743003075WL013093
|
SHRAVAN BABULAL
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
SHRAVANBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TIMARNI
|
MP-43-003-017-002/398
(JADBIDA)
|
1743003075NRG24200320240147804
|
20/03/2024
|
janki
|
1743003075WL013093
|
janki
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
janki
|
IDFC BANK LIMITED(608117)
|
|
24
|
TIMARNI
|
MP-43-003-017-002/398
(JADBIDA)
|
1743003075NRG24200320240147803
|
20/03/2024
|
janki
|
1743003075WL013093
|
janki
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
janki
|
ICICI BANK LTD(508534)
|
|
25
|
TIMARNI
|
MP-43-003-017-002/406
(JADBIDA)
|
1743003075NRG24200320240147807
|
20/03/2024
|
SANTA DOLAT
|
1743003075WL013093
|
SANTA DOLAT
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
SANTADOLAT
|
ICICI BANK LTD(508534)
|
|
26
|
TIMARNI
|
MP-43-003-017-002/471
(JADBIDA)
|
1743003075NRG24200320240147816
|
20/03/2024
|
PREMLAL SUKHLAL
|
1743003075WL013093
|
PREMLAL SUKHLAL
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
PREMLALSUKHLAL
|
IDFC BANK LIMITED(608117)
|
|
27
|
TIMARNI
|
MP-43-003-017-002/471
(JADBIDA)
|
1743003075NRG24200320240147815
|
20/03/2024
|
PREMLAL SUKHLAL
|
1743003075WL013093
|
PREMLAL SUKHLAL
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
PREMLALSUKHLAL
|
ICICI BANK LTD(508534)
|
|
28
|
TIMARNI
|
MP-43-003-017-002/476
(JADBIDA)
|
1743003075NRG24200320240147818
|
20/03/2024
|
PATIRAM BABULAL
|
1743003075WL013093
|
PATIRAM BABULAL
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
PATIRAMBABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
TIMARNI
|
MP-43-003-017-002/476
(JADBIDA)
|
1743003075NRG24200320240147817
|
20/03/2024
|
PATIRAM BABULAL
|
1743003075WL013093
|
PATIRAM BABULAL
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
PATIRAMBABULAL
|
BANK OF INDIA(508505)
|
|
30
|
TIMARNI
|
MP-43-003-017-002/491
(JADBIDA)
|
1743003075NRG24200320240147823
|
20/03/2024
|
SANTOSHI BAI
|
1743003075WL013093
|
SANTOSHI BAI
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
SANTOSHIBAI
|
BANK OF BARODA(606985)
|
|
31
|
TIMARNI
|
MP-43-003-017-002/491
(JADBIDA)
|
1743003075NRG24200320240147822
|
20/03/2024
|
SANTOSHI BAI
|
1743003075WL013093
|
SANTOSHI BAI
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
SANTOSHIBAI
|
HDFC BANK LTD(607152)
|
|
32
|
TIMARNI
|
MP-43-003-017-002/495-A
(JADBIDA)
|
1743003075NRG24200320240147826
|
20/03/2024
|
Manoj kumar khanheyalal
|
1743003075WL013093
|
Manoj kumar khanheyalal
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
Manojkumarkhanheyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TIMARNI
|
MP-43-003-060-001/50-A
(BANSIPURA)
|
1743003060NRG24200320240147679
|
20/03/2024
|
Ramesh kalam
|
1743003060WL013084
|
Ramesh kalam
|
00089
|
CBIN0280758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717097
|
|
Rameshkalam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
34
|
TIMARNI
|
MP-43-003-060-001/11-A
(BANSIPURA)
|
1743003060NRG24200320240147669
|
20/03/2024
|
Lakhan Panse
|
1743003060WL013084
|
Lakhan Panse
|
00089
|
CBIN0284184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717097
|
|
LakhanPanse
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TIMARNI
|
MP-43-003-060-001/19-A
(BANSIPURA)
|
1743003060NRG24200320240147671
|
20/03/2024
|
Dinesh Korku
|
1743003060WL013084
|
Dinesh Korku
|
00089
|
CBIN0284184
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717097
|
|
DineshKorku
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TIMARNI
|
MP-43-003-060-001/19-A
(BANSIPURA)
|
1743003060NRG24200320240147672
|
20/03/2024
|
Garu Dhurve
|
1743003060WL013084
|
Garu Dhurve
|
00089
|
CBIN0284184
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717097
|
|
GaruDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TIMARNI
|
MP-43-003-060-001/47-A
(BANSIPURA)
|
1743003060NRG24200320240147677
|
20/03/2024
|
Manju Bai
|
1743003060WL013084
|
Manju Bai
|
00089
|
CBIN0284184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717097
|
|
ManjuBai
|
BANK OF BARODA(606985)
|
|
38
|
TIMARNI
|
MP-43-003-060-001/47-B
(BANSIPURA)
|
1743003060NRG24200320240147678
|
20/03/2024
|
Manku Kajle
|
1743003060WL013084
|
Manku Kajle
|
00089
|
CBIN0284184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717097
|
|
MankuKajle
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TIMARNI
|
MP-43-003-060-001/55
(BANSIPURA)
|
1743003060NRG24200320240147680
|
20/03/2024
|
PUNAI GOPAL
|
1743003060WL013084
|
PUNAI GOPAL
|
00089
|
CBIN0284184
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717097
|
|
PUNAIGOPAL
|
BANK OF BARODA(606985)
|
|
40
|
TIMARNI
|
MP-43-003-060-001/60-B
(BANSIPURA)
|
1743003060NRG24200320240147682
|
20/03/2024
|
nanakram
|
1743003060WL013084
|
nanakram
|
00089
|
CBIN0284184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717097
|
|
nanakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIMARNI
|
MP-43-003-060-001/61
(BANSIPURA)
|
1743003060NRG24200320240147686
|
20/03/2024
|
LALSING BUDDU
|
1743003060WL013084
|
LALSING BUDDU
|
00089
|
CBIN0284184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717097
|
|
LALSINGBUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TIMARNI
|
MP-43-003-060-001/61-A
(BANSIPURA)
|
1743003060NRG24200320240147687
|
20/03/2024
|
Sivlal
|
1743003060WL013084
|
Sivlal
|
00089
|
CBIN0284184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717097
|
|
Sivlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIMARNI
|
MP-43-003-060-001/64
(BANSIPURA)
|
1743003060NRG24200320240147688
|
20/03/2024
|
JHBBU CHIROJI
|
1743003060WL013084
|
JHBBU CHIROJI
|
00089
|
CBIN0284184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717097
|
|
JHBBUCHIROJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
44
|
TIMARNI
|
MP-43-003-017-002/384
(JADBIDA)
|
1743003075NRG24200320240147797
|
20/03/2024
|
SHUBHAM PAL
|
1743003075WL013093
|
SHUBHAM PAL
|
00415
|
SBIN0002896
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
SHUBHAMPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIMARNI
|
MP-43-003-017-002/385
(JADBIDA)
|
1743003075NRG24200320240147800
|
20/03/2024
|
BHIKA RAMADHAR
|
1743003075WL013093
|
BHIKA RAMADHAR
|
00415
|
SBIN0002896
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
BHIKARAMADHAR
|
IDFC BANK LIMITED(608117)
|
|
46
|
TIMARNI
|
MP-43-003-017-002/385
(JADBIDA)
|
1743003075NRG24200320240147799
|
20/03/2024
|
BHIKA RAMADHAR
|
1743003075WL013093
|
BHIKA RAMADHAR
|
00415
|
SBIN0002896
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
BHIKARAMADHAR
|
BANK OF INDIA(508505)
|
|
47
|
TIMARNI
|
MP-43-003-017-002/456-A
(JADBIDA)
|
1743003075NRG24200320240147814
|
20/03/2024
|
ANITA
|
1743003075WL013093
|
ANITA
|
00415
|
SBIN0002896
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIMARNI
|
MP-43-003-017-002/456-A
(JADBIDA)
|
1743003075NRG24200320240147813
|
20/03/2024
|
SATISH
|
1743003075WL013093
|
SATISH
|
00415
|
SBIN0002896
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIMARNI
|
MP-43-003-017-002/484
(JADBIDA)
|
1743003075NRG24200320240147819
|
20/03/2024
|
ASHOK
|
1743003075WL013093
|
ASHOK
|
00415
|
SBIN0002896
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717097
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
50
|
TIMARNI
|
MP-43-003-060-001/11-A
(BANSIPURA)
|
1743003060NRG24200320240147670
|
20/03/2024
|
Shivkali
|
1743003060WL013084
|
Shivkali
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717097
|
|
Shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
51
|
TIMARNI
|
MP-43-003-060-001/44
(BANSIPURA)
|
1743003060NRG24200320240147674
|
20/03/2024
|
shankar
|
1743003060WL013084
|
shankar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717097
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIMARNI
|
MP-43-003-060-001/44
(BANSIPURA)
|
1743003060NRG24200320240147673
|
20/03/2024
|
SHANKAR TEWA
|
1743003060WL013084
|
SHANKAR TEWA
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717097
|
|
SHANKARTEWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TIMARNI
|
MP-43-003-060-001/45
(BANSIPURA)
|
1743003060NRG24200320240147676
|
20/03/2024
|
RADHELAL
|
1743003060WL013084
|
RADHELAL
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717097
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIMARNI
|
MP-43-003-060-001/45
(BANSIPURA)
|
1743003060NRG24200320240147675
|
20/03/2024
|
RADHELAL
|
1743003060WL013084
|
RADHELAL
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717097
|
|
RADHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TIMARNI
|
MP-43-003-060-001/6-B
(BANSIPURA)
|
1743003060NRG24200320240147681
|
20/03/2024
|
omprakash
|
1743003060WL013084
|
omprakash
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717097
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
TIMARNI
|
MP-43-003-060-001/60-B
(BANSIPURA)
|
1743003060NRG24200320240147683
|
20/03/2024
|
nanakram
|
1743003060WL013084
|
nanakram
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717097
|
|
nanakram
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIMARNI
|
MP-43-003-060-001/60-C
(BANSIPURA)
|
1743003060NRG24200320240147685
|
20/03/2024
|
lalman
|
1743003060WL013084
|
lalman
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717097
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIMARNI
|
MP-43-003-060-001/60-C
(BANSIPURA)
|
1743003060NRG24200320240147684
|
20/03/2024
|
lalman
|
1743003060WL013084
|
lalman
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717097
|
|
lalman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81770
|
81770
|
|
|
|
|
|
|
|