|
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
|
BHANPURA
|
MP-16-001-003-001/150
(DHUWAKHEDI)
|
1716001000NRG24010320240457118
|
01/03/2024
|
GOPALSINGH AKHESINGH
|
1716001WL038259
|
GOPALSINGH AKHESINGH
|
00089
|
CBIN0281975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
GOPALSINGHAKHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANPURA
|
MP-16-001-003-001/173
(DHUWAKHEDI)
|
1716001000NRG24010320240457120
|
01/03/2024
|
SHANKARLAL NARAYAN
|
1716001WL038259
|
SHANKARLAL NARAYAN
|
00089
|
CBIN0281975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
SHANKARLALNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHANPURA
|
MP-16-001-003-001/190
(DHUWAKHEDI)
|
1716001000NRG24010320240457121
|
01/03/2024
|
GOVINDSINGH BHANWARSINGH
|
1716001WL038259
|
GOVINDSINGH BHANWARSINGH
|
00089
|
CBIN0281975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
GOVINDSINGHBHANWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANPURA
|
MP-16-001-003-001/25
(DHUWAKHEDI)
|
1716001000NRG24010320240457122
|
01/03/2024
|
JAGDISH BHERULAL
|
1716001WL038259
|
JAGDISH BHERULAL
|
00089
|
CBIN0281975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
JAGDISHBHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANPURA
|
MP-16-001-003-001/267
(DHUWAKHEDI)
|
1716001000NRG24010320240457123
|
01/03/2024
|
SATYNARAYAN DEVILAL
|
1716001WL038259
|
SATYNARAYAN DEVILAL
|
00089
|
CBIN0281975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
SATYNARAYANDEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHANPURA
|
MP-16-001-003-001/32
(DHUWAKHEDI)
|
1716001000NRG24010320240457126
|
01/03/2024
|
KISHORESINGH KANWARSINGH
|
1716001WL038259
|
KISHORESINGH KANWARSINGH
|
00089
|
CBIN0281975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
KISHORESINGHKANWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHANPURA
|
MP-16-001-003-001/323
(DHUWAKHEDI)
|
1716001000NRG24010320240457128
|
01/03/2024
|
SANWARLAL DHANNALAL
|
1716001WL038259
|
SANWARLAL DHANNALAL
|
00089
|
CBIN0281975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
SANWARLALDHANNALAL
|
BANK OF BARODA(606985)
|
|
8
|
BHANPURA
|
MP-16-001-003-001/56
(DHUWAKHEDI)
|
1716001000NRG24010320240457131
|
01/03/2024
|
KALYANSINGH
|
1716001WL038259
|
KALYANSINGH
|
00089
|
CBIN0281975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHANPURA
|
MP-16-001-003-001/62
(DHUWAKHEDI)
|
1716001000NRG24010320240457132
|
01/03/2024
|
GYANSINGH DARYAVSINGH
|
1716001WL038259
|
GYANSINGH DARYAVSINGH
|
00089
|
CBIN0281975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
GYANSINGHDARYAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHANPURA
|
MP-16-001-003-001/69
(DHUWAKHEDI)
|
1716001000NRG24010320240457133
|
01/03/2024
|
PURILAL KANWARLAL
|
1716001WL038259
|
PURILAL KANWARLAL
|
00089
|
CBIN0281975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
PURILALKANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANPURA
|
MP-16-001-003-001/70
(DHUWAKHEDI)
|
1716001000NRG24010320240457134
|
01/03/2024
|
SANWARLAL
|
1716001WL038259
|
SANWARLAL
|
00089
|
CBIN0281975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367611
|
|
SANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANPURA
|
MP-16-001-003-001/93
(DHUWAKHEDI)
|
1716001000NRG24010320240457136
|
01/03/2024
|
SHAMBHUSINGH BHAWANISINGH
|
1716001WL038259
|
SHAMBHUSINGH BHAWANISINGH
|
00089
|
CBIN0281975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
SHAMBHUSINGHBHAWANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANPURA
|
MP-16-001-003-001/95
(DHUWAKHEDI)
|
1716001000NRG24010320240457137
|
01/03/2024
|
OMPRAKASH
|
1716001WL038259
|
OMPRAKASH
|
00089
|
CBIN0281975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367611
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANPURA
|
MP-16-001-003-001/96
(DHUWAKHEDI)
|
1716001000NRG24010320240457138
|
01/03/2024
|
KESHARSINGH NAHARSINGH
|
1716001WL038259
|
KESHARSINGH NAHARSINGH
|
00089
|
CBIN0281975
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
KESHARSINGHNAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
15
|
BHANPURA
|
MP-16-001-007-001/1122
(SANDHARA)
|
1716001007NRG24010320240456777
|
01/03/2024
|
DEEP CHANDRA MEGHWAL
|
1716001007WL038219
|
DEEP CHANDRA MEGHWAL
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476367611
|
|
DEEPCHANDRAMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANPURA
|
MP-16-001-007-001/1256
(SANDHARA)
|
1716001007NRG24010320240456779
|
01/03/2024
|
prakash banjara
|
1716001007WL038219
|
prakash banjara
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476367611
|
|
prakashbanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANPURA
|
MP-16-001-007-001/1266
(SANDHARA)
|
1716001007NRG24010320240456780
|
01/03/2024
|
raju banjara
|
1716001007WL038219
|
raju banjara
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476367611
|
|
rajubanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANPURA
|
MP-16-001-007-001/422
(SANDHARA)
|
1716001007NRG24010320240456784
|
01/03/2024
|
BHARATRAM
|
1716001007WL038219
|
BHARATRAM
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476367611
|
|
BHARATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
BHANPURA
|
MP-16-001-024-003/122
(ARANYACHARAN)
|
1716001000NRG24010320240456952
|
01/03/2024
|
dashrath singh
|
1716001WL038233
|
dashrath singh
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476367611
|
|
dashrathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
20
|
BHANPURA
|
MP-16-001-003-001/133
(DHUWAKHEDI)
|
1716001000NRG24010320240457117
|
01/03/2024
|
NARENDRASINGH BHANWARSINGH
|
1716001WL038259
|
NARENDRASINGH BHANWARSINGH
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
NARENDRASINGHBHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANPURA
|
MP-16-001-003-001/154
(DHUWAKHEDI)
|
1716001000NRG24010320240457119
|
01/03/2024
|
GAJRAJSINGH
|
1716001WL038259
|
GAJRAJSINGH
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
GAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHANPURA
|
MP-16-001-003-001/277
(DHUWAKHEDI)
|
1716001000NRG24010320240457124
|
01/03/2024
|
KULRAJSINGH KALYANSINGH
|
1716001WL038259
|
KULRAJSINGH KALYANSINGH
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476367611
|
|
KULRAJSINGHKALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANPURA
|
MP-16-001-003-001/278
(DHUWAKHEDI)
|
1716001000NRG24010320240457125
|
01/03/2024
|
VIJENDRASINGH AMARSINGH
|
1716001WL038259
|
VIJENDRASINGH AMARSINGH
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
VIJENDRASINGHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANPURA
|
MP-16-001-003-001/321
(DHUWAKHEDI)
|
1716001000NRG24010320240457127
|
01/03/2024
|
RUPANATH MANGUNATH
|
1716001WL038259
|
RUPANATH MANGUNATH
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
RUPANATHMANGUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANPURA
|
MP-16-001-003-001/40
(DHUWAKHEDI)
|
1716001000NRG24010320240457129
|
01/03/2024
|
SHAMBHULAL SHANKARLAL
|
1716001WL038259
|
SHAMBHULAL SHANKARLAL
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
SHAMBHULALSHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANPURA
|
MP-16-001-003-001/43
(DHUWAKHEDI)
|
1716001000NRG24010320240457130
|
01/03/2024
|
MOHANLAL BHERULAL
|
1716001WL038259
|
MOHANLAL BHERULAL
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
MOHANLALBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANPURA
|
MP-16-001-003-001/86
(DHUWAKHEDI)
|
1716001000NRG24010320240457135
|
01/03/2024
|
BAGDIRAM KAMAD
|
1716001WL038259
|
BAGDIRAM KAMAD
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476367611
|
|
BAGDIRAMKAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHANPURA
|
MP-16-001-005-001/180
(LOTKHEDI)
|
1716001000NRG24010320240457095
|
01/03/2024
|
prem bai
|
1716001WL038254
|
prem bai
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476367611
|
|
prembai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
29
|
BHANPURA
|
MP-16-001-005-001/20
(LOTKHEDI)
|
1716001000NRG24010320240457101
|
01/03/2024
|
nandu bai
|
1716001WL038255
|
nandu bai
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476367611
|
|
nandubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
30
|
BHANPURA
|
MP-16-001-005-001/355
(LOTKHEDI)
|
1716001000NRG24010320240457102
|
01/03/2024
|
DINESH
|
1716001WL038255
|
DINESH
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476367611
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANPURA
|
MP-16-001-005-001/541-A
(LOTKHEDI)
|
1716001000NRG24010320240457099
|
01/03/2024
|
bina bai
|
1716001WL038254
|
bina bai
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476367611
|
|
binabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHANPURA
|
MP-16-001-005-001/541-A
(LOTKHEDI)
|
1716001000NRG24010320240457098
|
01/03/2024
|
suresh
|
1716001WL038254
|
suresh
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476367611
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANPURA
|
MP-16-001-005-001/773
(LOTKHEDI)
|
1716001000NRG24010320240457103
|
01/03/2024
|
kuldeep badgota
|
1716001WL038255
|
kuldeep badgota
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476367611
|
|
kuldeepbadgota
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-005-001/803
(LOTKHEDI)
|
1716001000NRG24010320240457105
|
01/03/2024
|
Archna
|
1716001WL038255
|
Archna
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476367611
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANPURA
|
MP-16-001-007-001/1317-A
(SANDHARA)
|
1716001007NRG24010320240456781
|
01/03/2024
|
Prakash banjara
|
1716001007WL038219
|
Prakash banjara
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476367611
|
|
Prakashbanjara
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANPURA
|
MP-16-001-024-001/108
(ARANYACHARAN)
|
1716001000NRG24010320240456948
|
01/03/2024
|
ashok
|
1716001WL038233
|
ashok
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476367611
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANPURA
|
MP-16-001-024-001/108
(ARANYACHARAN)
|
1716001000NRG24010320240456949
|
01/03/2024
|
mamta
|
1716001WL038233
|
mamta
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476367611
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-024-001/177
(ARANYACHARAN)
|
1716001000NRG24010320240456950
|
01/03/2024
|
karan singh
|
1716001WL038233
|
karan singh
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476367611
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-024-003/122
(ARANYACHARAN)
|
1716001000NRG24010320240456953
|
01/03/2024
|
ANUKUNWAR
|
1716001WL038233
|
ANUKUNWAR
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476367611
|
|
ANUKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANPURA
|
MP-16-001-024-003/99
(ARANYACHARAN)
|
1716001000NRG24010320240456955
|
01/03/2024
|
JANKIDASH BADRIDASH
|
1716001WL038233
|
JANKIDASH BADRIDASH
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476367611
|
|
JANKIDASHBADRIDASH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHANPURA
|
MP-16-001-027-001/439
(MITTANKHEDI)
|
1716001000NRG24010320240457106
|
01/03/2024
|
CHAIN SINGH
|
1716001WL038256
|
CHAIN SINGH
|
00415
|
SBIN0030057
|
442
|
442
|
Processed
|
24/04/2024
|
|
476367611
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
42
|
BHANPURA
|
MP-16-001-005-001/766-A
(LOTKHEDI)
|
1716001000NRG24010320240457100
|
01/03/2024
|
ramesh
|
1716001WL038254
|
ramesh
|
00662
|
BDBL0001369
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476367611
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
BHANPURA
|
MP-16-001-024-001/177
(ARANYACHARAN)
|
1716001000NRG24010320240456951
|
01/03/2024
|
ramkunwar bai
|
1716001WL038233
|
ramkunwar bai
|
00666
|
IDFB0041262
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476367611
|
|
ramkunwarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
44
|
BHANPURA
|
MP-16-001-024-003/25
(ARANYACHARAN)
|
1716001000NRG24010320240456954
|
01/03/2024
|
premraj
|
1716001WL038233
|
premraj
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476367611
|
|
premraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
45
|
BHANPURA
|
MP-16-001-007-001/1049-B
(SANDHARA)
|
1716001007NRG24010320240456776
|
01/03/2024
|
Vivek Banjara
|
1716001007WL038219
|
Vivek Banjara
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476367611
|
|
VivekBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHANPURA
|
MP-16-001-007-001/280-B
(SANDHARA)
|
1716001007NRG24010320240456782
|
01/03/2024
|
Dungarshigh
|
1716001007WL038219
|
Dungarshigh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476367611
|
|
Dungarshigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHANPURA
|
MP-16-001-007-001/513
(SANDHARA)
|
1716001007NRG24010320240456785
|
01/03/2024
|
lal chand banjara
|
1716001007WL038219
|
lal chand banjara
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476367611
|
|
lalchandbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHANPURA
|
MP-16-001-027-001/489
(MITTANKHEDI)
|
1716001000NRG24010320240457107
|
01/03/2024
|
Deepak Prajapati
|
1716001WL038256
|
Deepak Prajapati
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
24/04/2024
|
|
476367611
|
|
DeepakPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
49
|
BHANPURA
|
MP-16-001-005-001/180
(LOTKHEDI)
|
1716001000NRG24010320240457096
|
01/03/2024
|
ramdayal
|
1716001WL038254
|
ramdayal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476367611
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
50
|
BHANPURA
|
MP-16-001-005-001/216-A
(LOTKHEDI)
|
1716001000NRG24010320240457097
|
01/03/2024
|
SUNIL
|
1716001WL038254
|
SUNIL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476367611
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANPURA
|
MP-16-001-005-001/785
(LOTKHEDI)
|
1716001000NRG24010320240457104
|
01/03/2024
|
pankaj mehar
|
1716001WL038255
|
pankaj mehar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476367611
|
|
pankajmehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHANPURA
|
MP-16-001-007-001/1255
(SANDHARA)
|
1716001007NRG24010320240456778
|
01/03/2024
|
Shambhulal
|
1716001007WL038219
|
Shambhulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476367611
|
|
Shambhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHANPURA
|
MP-16-001-007-001/340-A
(SANDHARA)
|
1716001007NRG24010320240456783
|
01/03/2024
|
Gopi banjara
|
1716001007WL038219
|
Gopi banjara
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476367611
|
|
Gopibanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111870
|
111870
|
|
|
|
|
|
|
|