|
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-16-001-012-001/347
(RATANPURA)
|
1716001012NRG24110720230141448
|
11/07/2023
|
NAIN SINGH
|
1716001012WL010444
|
NAIN SINGH
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120419
|
|
NAINSINGH
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-012-001/363
(RATANPURA)
|
1716001012NRG24110720230141445
|
11/07/2023
|
PRATAP SINGH
|
1716001012WL010443
|
PRATAP SINGH
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120419
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-012-001/446
(RATANPURA)
|
1716001012NRG24110720230141446
|
11/07/2023
|
BANAVAVILAL
|
1716001012WL010443
|
BANAVAVILAL
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120419
|
|
BANAVAVILAL
|
BANK OF INDIA(508505)
|
|
4
|
BHANPURA
|
MP-16-001-012-001/663
(RATANPURA)
|
1716001012NRG24110720230141447
|
11/07/2023
|
BALU SINGH
|
1716001012WL010443
|
BALU SINGH
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120419
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
5
|
BHANPURA
|
MP-16-001-029-002/101
(HARNAVADA)
|
1716001000NRG24110720230142693
|
11/07/2023
|
KARULAL
|
1716001WL010533
|
KARULAL
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
KARULAL
|
BANK OF INDIA(508505)
|
|
6
|
BHANPURA
|
MP-16-001-029-002/131
(HARNAVADA)
|
1716001000NRG24110720230142700
|
11/07/2023
|
babu lal
|
1716001WL010533
|
babu lal
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
babulal
|
BANK OF INDIA(508505)
|
|
7
|
BHANPURA
|
MP-16-001-029-002/131
(HARNAVADA)
|
1716001000NRG24110720230142701
|
11/07/2023
|
bapulal
|
1716001WL010533
|
bapulal
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
8
|
BHANPURA
|
MP-16-001-029-002/147
(HARNAVADA)
|
1716001000NRG24110720230142704
|
11/07/2023
|
SHAKUNTLA BAI
|
1716001WL010533
|
SHAKUNTLA BAI
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
SHAKUNTLABAI
|
BANK OF INDIA(508505)
|
|
9
|
BHANPURA
|
MP-16-001-029-002/171
(HARNAVADA)
|
1716001000NRG24110720230142707
|
11/07/2023
|
SURESH MEGHWAL
|
1716001WL010533
|
SURESH MEGHWAL
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
SURESHMEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANPURA
|
MP-16-001-029-002/199
(HARNAVADA)
|
1716001000NRG24110720230142709
|
11/07/2023
|
Archana bai
|
1716001WL010533
|
Archana bai
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
Archanabai
|
BANK OF INDIA(508505)
|
|
11
|
BHANPURA
|
MP-16-001-029-002/199
(HARNAVADA)
|
1716001000NRG24110720230142708
|
11/07/2023
|
lalchand
|
1716001WL010533
|
lalchand
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
lalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANPURA
|
MP-16-001-029-002/200
(HARNAVADA)
|
1716001000NRG24110720230142710
|
11/07/2023
|
SUMITRA BAI
|
1716001WL010533
|
SUMITRA BAI
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
SUMITRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHANPURA
|
MP-16-001-029-002/261
(HARNAVADA)
|
1716001000NRG24110720230142711
|
11/07/2023
|
ISHVARLAL
|
1716001WL010533
|
ISHVARLAL
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
ISHVARLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANPURA
|
MP-16-001-029-002/264
(HARNAVADA)
|
1716001000NRG24110720230142714
|
11/07/2023
|
CHINTA BAI
|
1716001WL010533
|
CHINTA BAI
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
CHINTABAI
|
BANK OF INDIA(508505)
|
|
15
|
BHANPURA
|
MP-16-001-029-002/264
(HARNAVADA)
|
1716001000NRG24110720230142713
|
11/07/2023
|
RAJKUMAR
|
1716001WL010533
|
RAJKUMAR
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANPURA
|
MP-16-001-029-002/265
(HARNAVADA)
|
1716001000NRG24110720230142716
|
11/07/2023
|
DURGA AHIR DULICHAND
|
1716001WL010533
|
DURGA AHIR DULICHAND
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
DURGAAHIRDULICHAND
|
BANK OF INDIA(508505)
|
|
17
|
BHANPURA
|
MP-16-001-029-002/265
(HARNAVADA)
|
1716001000NRG24110720230142715
|
11/07/2023
|
KARI BAI
|
1716001WL010533
|
KARI BAI
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
KARIBAI
|
BANK OF INDIA(508505)
|
|
18
|
BHANPURA
|
MP-16-001-029-002/3
(HARNAVADA)
|
1716001000NRG24110720230142718
|
11/07/2023
|
SANTOSH BAI
|
1716001WL010533
|
SANTOSH BAI
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
19
|
BHANPURA
|
MP-16-001-029-002/40
(HARNAVADA)
|
1716001000NRG24110720230142721
|
11/07/2023
|
MADANLAL MEGHWAL
|
1716001WL010533
|
MADANLAL MEGHWAL
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
MADANLALMEGHWAL
|
BANK OF INDIA(508505)
|
|
20
|
BHANPURA
|
MP-16-001-036-002/1198
(KOHLA)
|
1716001000NRG24110720230142778
|
11/07/2023
|
RAYSINGH
|
1716001WL010534
|
RAYSINGH
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
21
|
BHANPURA
|
MP-16-001-036-002/1275
(KOHLA)
|
1716001000NRG24110720230142780
|
11/07/2023
|
RAHUL
|
1716001WL010534
|
RAHUL
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
22
|
BHANPURA
|
MP-16-001-012-001/623
(RATANPURA)
|
1716001012NRG24110720230141450
|
11/07/2023
|
BALARAM MANGILAL
|
1716001012WL010444
|
BALARAM MANGILAL
|
00089
|
CBIN0281975
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120419
|
|
BALARAMMANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
23
|
BHANPURA
|
MP-16-001-029-002/55
(HARNAVADA)
|
1716001000NRG24110720230142722
|
11/07/2023
|
BHAGHVANTIBAI
|
1716001WL010533
|
BHAGHVANTIBAI
|
00089
|
CBIN0281975
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
BHAGHVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
24
|
BHANPURA
|
MP-16-001-012-001/651
(RATANPURA)
|
1716001012NRG24110720230141455
|
11/07/2023
|
KALU SINGH
|
1716001012WL010446
|
KALU SINGH
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120419
|
|
KALUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
BHANPURA
|
MP-16-001-012-001/293
(RATANPURA)
|
1716001012NRG24110720230141452
|
11/07/2023
|
RAJARAM
|
1716001012WL010445
|
RAJARAM
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120419
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANPURA
|
MP-16-001-012-001/623
(RATANPURA)
|
1716001012NRG24110720230141451
|
11/07/2023
|
SHANKARLAL
|
1716001012WL010444
|
SHANKARLAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120419
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANPURA
|
MP-16-001-012-001/955
(RATANPURA)
|
1716001012NRG24110720230141453
|
11/07/2023
|
SEEMABAI
|
1716001012WL010445
|
SEEMABAI
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892120419
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANPURA
|
MP-16-001-012-001/955
(RATANPURA)
|
1716001012NRG24110720230141454
|
11/07/2023
|
TANUKUMARI
|
1716001012WL010445
|
TANUKUMARI
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892120419
|
|
TANUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANPURA
|
MP-16-001-029-002/116
(HARNAVADA)
|
1716001000NRG24110720230142695
|
11/07/2023
|
MATHURALAL
|
1716001WL010533
|
MATHURALAL
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
MATHURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHANPURA
|
MP-16-001-029-002/116
(HARNAVADA)
|
1716001000NRG24110720230142696
|
11/07/2023
|
SOHANBAI
|
1716001WL010533
|
SOHANBAI
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
SOHANBAI
|
BANK OF INDIA(508505)
|
|
31
|
BHANPURA
|
MP-16-001-029-002/121
(HARNAVADA)
|
1716001000NRG24110720230142698
|
11/07/2023
|
NANDRAM
|
1716001WL010533
|
NANDRAM
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHANPURA
|
MP-16-001-029-002/121
(HARNAVADA)
|
1716001000NRG24110720230142699
|
11/07/2023
|
SURESH
|
1716001WL010533
|
SURESH
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANPURA
|
MP-16-001-029-002/150
(HARNAVADA)
|
1716001000NRG24110720230142706
|
11/07/2023
|
Radha Kumari
|
1716001WL010533
|
Radha Kumari
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
RadhaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHANPURA
|
MP-16-001-029-002/150
(HARNAVADA)
|
1716001000NRG24110720230142705
|
11/07/2023
|
RAMLAL
|
1716001WL010533
|
RAMLAL
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANPURA
|
MP-16-001-029-002/3
(HARNAVADA)
|
1716001000NRG24110720230142717
|
11/07/2023
|
GOVARDAN KALU
|
1716001WL010533
|
GOVARDAN KALU
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
GOVARDANKALU
|
BANK OF INDIA(508505)
|
|
36
|
BHANPURA
|
MP-16-001-029-002/349
(HARNAVADA)
|
1716001000NRG24110720230142720
|
11/07/2023
|
BANASBAI
|
1716001WL010533
|
BANASBAI
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
BANASBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANPURA
|
MP-16-001-029-002/349
(HARNAVADA)
|
1716001000NRG24110720230142719
|
11/07/2023
|
MEHARBANSINGH
|
1716001WL010533
|
MEHARBANSINGH
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
MEHARBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-036-001/842
(KOHLA)
|
1716001000NRG24110720230142768
|
11/07/2023
|
JAFAR
|
1716001WL010534
|
JAFAR
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
JAFAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-036-001/915
(KOHLA)
|
1716001000NRG24110720230142769
|
11/07/2023
|
DEVILAL
|
1716001WL010534
|
DEVILAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120419
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANPURA
|
MP-16-001-036-001/930
(KOHLA)
|
1716001000NRG24110720230142770
|
11/07/2023
|
JAGDISH
|
1716001WL010534
|
JAGDISH
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
41
|
BHANPURA
|
MP-16-001-036-001/955
(KOHLA)
|
1716001000NRG24110720230142772
|
11/07/2023
|
shivlal
|
1716001WL010534
|
shivlal
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
shivlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BHANPURA
|
MP-16-001-036-001/966
(KOHLA)
|
1716001000NRG24110720230142773
|
11/07/2023
|
rodulal
|
1716001WL010534
|
rodulal
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
rodulal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANPURA
|
MP-16-001-036-002/1041
(KOHLA)
|
1716001000NRG24110720230142774
|
11/07/2023
|
gorilal
|
1716001WL010534
|
gorilal
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
gorilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANPURA
|
MP-16-001-036-002/1043
(KOHLA)
|
1716001000NRG24110720230142775
|
11/07/2023
|
shanti bai
|
1716001WL010534
|
shanti bai
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANPURA
|
MP-16-001-036-002/1044
(KOHLA)
|
1716001000NRG24110720230142776
|
11/07/2023
|
babulal
|
1716001WL010534
|
babulal
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANPURA
|
MP-16-001-036-002/1193
(KOHLA)
|
1716001000NRG24110720230142777
|
11/07/2023
|
MUKESH
|
1716001WL010534
|
MUKESH
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
47
|
BHANPURA
|
MP-16-001-036-002/26
(KOHLA)
|
1716001000NRG24110720230142785
|
11/07/2023
|
BHIMSINGH
|
1716001WL010534
|
BHIMSINGH
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANPURA
|
MP-16-001-036-002/45
(KOHLA)
|
1716001000NRG24110720230142786
|
11/07/2023
|
LILA BAI
|
1716001WL010534
|
LILA BAI
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANPURA
|
MP-16-001-036-002/47
(KOHLA)
|
1716001000NRG24110720230142787
|
11/07/2023
|
NATHUSING
|
1716001WL010534
|
NATHUSING
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
NATHUSING
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANPURA
|
MP-16-001-036-002/56
(KOHLA)
|
1716001000NRG24110720230142788
|
11/07/2023
|
PRADHAN
|
1716001WL010534
|
PRADHAN
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANPURA
|
MP-16-001-036-002/66
(KOHLA)
|
1716001000NRG24110720230142789
|
11/07/2023
|
CHOSAR BAI
|
1716001WL010534
|
CHOSAR BAI
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
CHOSARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
52
|
BHANPURA
|
MP-16-001-029-002/101
(HARNAVADA)
|
1716001000NRG24110720230142694
|
11/07/2023
|
GUDDI BAI
|
1716001WL010533
|
GUDDI BAI
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
GUDDIBAI
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
BHANPURA
|
MP-16-001-029-002/116
(HARNAVADA)
|
1716001000NRG24110720230142697
|
11/07/2023
|
Navalkishor
|
1716001WL010533
|
Navalkishor
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
Navalkishor
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANPURA
|
MP-16-001-029-002/261
(HARNAVADA)
|
1716001000NRG24110720230142712
|
11/07/2023
|
GAYATRI BAI
|
1716001WL010533
|
GAYATRI BAI
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120419
|
|
GAYATRIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
55
|
BHANPURA
|
MP-16-001-036-002/1199
(KOHLA)
|
1716001000NRG24110720230142779
|
11/07/2023
|
GOPAL
|
1716001WL010534
|
GOPAL
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHANPURA
|
MP-16-001-036-002/1453
(KOHLA)
|
1716001000NRG24110720230142781
|
11/07/2023
|
VINOD GOUD
|
1716001WL010534
|
VINOD GOUD
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
VINODGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANPURA
|
MP-16-001-036-002/1455
(KOHLA)
|
1716001000NRG24110720230142782
|
11/07/2023
|
ARJUN GOUD
|
1716001WL010534
|
ARJUN GOUD
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
ARJUNGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHANPURA
|
MP-16-001-036-002/1469
(KOHLA)
|
1716001000NRG24110720230142783
|
11/07/2023
|
BHARAT
|
1716001WL010534
|
BHARAT
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHANPURA
|
MP-16-001-036-002/1479
(KOHLA)
|
1716001000NRG24110720230142784
|
11/07/2023
|
JITU
|
1716001WL010534
|
JITU
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120419
|
|
JITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153374
|
153374
|
|
|
|
|
|
|
|