|
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-16-001-012-001/1060
(RATANPURA)
|
1716001012NRG24020720230118614
|
02/07/2023
|
NIRMALA BAI
|
1716001012WL008966
|
NIRMALA BAI
|
00048
|
BKID0009142
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655781
|
|
NIRMALABAI
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-020-001/121
(LEDIKALAN)
|
1716001000NRG24020720230119741
|
02/07/2023
|
RAMCHANDRA
|
1716001WL009023
|
RAMCHANDRA
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655781
|
|
RAMCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
3
|
BHANPURA
|
MP-16-001-030-001/791
(SATALKHEEDI)
|
1716001000NRG24020720230119716
|
02/07/2023
|
Surat
|
1716001WL009022
|
Surat
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
Surat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHANPURA
|
MP-16-001-030-001/794
(SATALKHEEDI)
|
1716001000NRG24020720230119717
|
02/07/2023
|
NEPAL SINGH
|
1716001WL009022
|
NEPAL SINGH
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
NEPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
5
|
BHANPURA
|
MP-16-001-030-001/806
(SATALKHEEDI)
|
1716001000NRG24020720230119726
|
02/07/2023
|
MANSINGH CHOUHAN
|
1716001WL009022
|
MANSINGH CHOUHAN
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
MANSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANPURA
|
MP-16-001-030-001/825
(SATALKHEEDI)
|
1716001000NRG24020720230119727
|
02/07/2023
|
REVAL SINGH
|
1716001WL009022
|
REVAL SINGH
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
REVALSINGH
|
BANK OF INDIA(508505)
|
|
7
|
BHANPURA
|
MP-16-001-030-001/840
(SATALKHEEDI)
|
1716001000NRG24020720230119729
|
02/07/2023
|
Shyam singh
|
1716001WL009022
|
Shyam singh
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
Shyamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANPURA
|
MP-16-001-030-001/840-B
(SATALKHEEDI)
|
1716001000NRG24020720230119730
|
02/07/2023
|
Surendra Singh
|
1716001WL009022
|
Surendra Singh
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
SurendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANPURA
|
MP-16-001-030-001/845
(SATALKHEEDI)
|
1716001000NRG24020720230119735
|
02/07/2023
|
Dashrath Singh
|
1716001WL009022
|
Dashrath Singh
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
DashrathSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANPURA
|
MP-16-001-030-001/93
(SATALKHEEDI)
|
1716001000NRG24020720230119740
|
02/07/2023
|
NARAYAN SINGH
|
1716001WL009022
|
NARAYAN SINGH
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
11
|
BHANPURA
|
MP-16-001-034-001/1097
(ANTRALIYA)
|
1716001000NRG24020720230119581
|
02/07/2023
|
kashiram
|
1716001WL009021
|
kashiram
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799655781
|
|
kashiram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
12
|
BHANPURA
|
MP-16-001-034-001/1097
(ANTRALIYA)
|
1716001000NRG24020720230119582
|
02/07/2023
|
manoharbai
|
1716001WL009021
|
manoharbai
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799655781
|
|
manoharbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
13
|
BHANPURA
|
MP-16-001-012-001/687
(RATANPURA)
|
1716001012NRG24020720230118624
|
02/07/2023
|
NARAYANSINGH SOBHAGSINGH
|
1716001012WL008966
|
NARAYANSINGH SOBHAGSINGH
|
00089
|
CBIN0281975
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655781
|
|
NARAYANSINGHSOBHAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANPURA
|
MP-16-001-012-001/698
(RATANPURA)
|
1716001012NRG24020720230118625
|
02/07/2023
|
GOVINDSINGH BAPUSINGH
|
1716001012WL008966
|
GOVINDSINGH BAPUSINGH
|
00089
|
CBIN0281975
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799655781
|
|
GOVINDSINGHBAPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANPURA
|
MP-16-001-012-001/720
(RATANPURA)
|
1716001012NRG24020720230118626
|
02/07/2023
|
BADRISINGH BHAGWANSINGH
|
1716001012WL008966
|
BADRISINGH BHAGWANSINGH
|
00089
|
CBIN0281975
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799655781
|
|
BADRISINGHBHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANPURA
|
MP-16-001-012-001/756
(RATANPURA)
|
1716001012NRG24020720230118627
|
02/07/2023
|
VIKARAMSINGH BAPULAL
|
1716001012WL008966
|
VIKARAMSINGH BAPULAL
|
00089
|
CBIN0281975
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655781
|
|
VIKARAMSINGHBAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANPURA
|
MP-16-001-012-001/865
(RATANPURA)
|
1716001012NRG24020720230118628
|
02/07/2023
|
BHARUSINGH BAPUSINGH
|
1716001012WL008966
|
BHARUSINGH BAPUSINGH
|
00089
|
CBIN0281975
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655781
|
|
BHARUSINGHBAPUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
18
|
BHANPURA
|
MP-16-001-020-001/60
(LEDIKALAN)
|
1716001000NRG24020720230119742
|
02/07/2023
|
sanja bai
|
1716001WL009023
|
sanja bai
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799655781
|
|
sanjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANPURA
|
MP-16-001-020-002/157
(LEDIKALAN)
|
1716001000NRG24020720230119743
|
02/07/2023
|
BABUSINGH
|
1716001WL009023
|
BABUSINGH
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799655781
|
|
BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANPURA
|
MP-16-001-020-002/434
(LEDIKALAN)
|
1716001000NRG24020720230119745
|
02/07/2023
|
SHAMBHU SINGH MEENA
|
1716001WL009023
|
SHAMBHU SINGH MEENA
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655781
|
|
SHAMBHUSINGHMEENA
|
BANK OF INDIA(508505)
|
|
21
|
BHANPURA
|
MP-16-001-020-002/463
(LEDIKALAN)
|
1716001000NRG24020720230119746
|
02/07/2023
|
MANOJ KUMAR MEENA
|
1716001WL009023
|
MANOJ KUMAR MEENA
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655781
|
|
MANOJKUMARMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANPURA
|
MP-16-001-020-002/492
(LEDIKALAN)
|
1716001000NRG24020720230119747
|
02/07/2023
|
RAKESH AHIR
|
1716001WL009023
|
RAKESH AHIR
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655781
|
|
RAKESHAHIR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
23
|
BHANPURA
|
MP-16-001-020-002/498
(LEDIKALAN)
|
1716001000NRG24020720230119748
|
02/07/2023
|
BAL CHAND GURJAR
|
1716001WL009023
|
BAL CHAND GURJAR
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799655781
|
|
BALCHANDGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANPURA
|
MP-16-001-020-002/498
(LEDIKALAN)
|
1716001000NRG24020720230119749
|
02/07/2023
|
Shyamu bai
|
1716001WL009023
|
Shyamu bai
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799655781
|
|
Shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANPURA
|
MP-16-001-020-002/601
(LEDIKALAN)
|
1716001000NRG24020720230119751
|
02/07/2023
|
shankarlal Gurjar
|
1716001WL009023
|
shankarlal Gurjar
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655781
|
|
shankarlalGurjar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANPURA
|
MP-16-001-020-002/85
(LEDIKALAN)
|
1716001000NRG24020720230119752
|
02/07/2023
|
SHANKARLAL AHIR
|
1716001WL009023
|
SHANKARLAL AHIR
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799655781
|
|
SHANKARLALAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
27
|
BHANPURA
|
MP-16-001-012-001/1056
(RATANPURA)
|
1716001012NRG24020720230118610
|
02/07/2023
|
KALUSINGH TANWAR
|
1716001012WL008966
|
KALUSINGH TANWAR
|
00354
|
PUNB0683600
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655781
|
|
KALUSINGHTANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANPURA
|
MP-16-001-012-001/18
(RATANPURA)
|
1716001012NRG24020720230118615
|
02/07/2023
|
PAPPU BHIL
|
1716001012WL008966
|
PAPPU BHIL
|
00354
|
PUNB0683600
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655781
|
|
PAPPUBHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANPURA
|
MP-16-001-012-001/354
(RATANPURA)
|
1716001012NRG24020720230118619
|
02/07/2023
|
KAMAL RAWAT
|
1716001012WL008966
|
KAMAL RAWAT
|
00354
|
PUNB0683600
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655781
|
|
KAMALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANPURA
|
MP-16-001-030-001/794-B
(SATALKHEEDI)
|
1716001000NRG24020720230119718
|
02/07/2023
|
UMRAV SINGH
|
1716001WL009022
|
UMRAV SINGH
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
UMRAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANPURA
|
MP-16-001-030-001/794-C
(SATALKHEEDI)
|
1716001000NRG24020720230119719
|
02/07/2023
|
GORDAN SINGH
|
1716001WL009022
|
GORDAN SINGH
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
GORDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANPURA
|
MP-16-001-030-001/843
(SATALKHEEDI)
|
1716001000NRG24020720230119733
|
02/07/2023
|
NARENDRA SINGH SOLANKI
|
1716001WL009022
|
NARENDRA SINGH SOLANKI
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799655781
|
|
NARENDRASINGHSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
33
|
BHANPURA
|
MP-16-001-012-001/1057
(RATANPURA)
|
1716001012NRG24020720230118612
|
02/07/2023
|
BHARAT SINGH
|
1716001012WL008966
|
BHARAT SINGH
|
00415
|
SBIN0030057
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655781
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
34
|
BHANPURA
|
MP-16-001-012-001/1057
(RATANPURA)
|
1716001012NRG24020720230118611
|
02/07/2023
|
LAKSHMANSINGH
|
1716001012WL008966
|
LAKSHMANSINGH
|
00415
|
SBIN0030057
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655781
|
|
LAKSHMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANPURA
|
MP-16-001-012-001/1060
(RATANPURA)
|
1716001012NRG24020720230118613
|
02/07/2023
|
VISHNU
|
1716001012WL008966
|
VISHNU
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655781
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANPURA
|
MP-16-001-012-001/240
(RATANPURA)
|
1716001012NRG24020720230118616
|
02/07/2023
|
GOVERDHAN SINGH
|
1716001012WL008966
|
GOVERDHAN SINGH
|
00415
|
SBIN0030057
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655781
|
|
GOVERDHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANPURA
|
MP-16-001-012-001/246
(RATANPURA)
|
1716001012NRG24020720230118617
|
02/07/2023
|
RAJENDRASINGH
|
1716001012WL008966
|
RAJENDRASINGH
|
00415
|
SBIN0030057
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655781
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-012-001/478
(RATANPURA)
|
1716001012NRG24020720230118621
|
02/07/2023
|
DOULATSINGH
|
1716001012WL008966
|
DOULATSINGH
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655781
|
|
DOULATSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-012-001/485
(RATANPURA)
|
1716001012NRG24020720230118622
|
02/07/2023
|
devendra singh
|
1716001012WL008966
|
devendra singh
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799655781
|
|
devendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
40
|
BHANPURA
|
MP-16-001-020-002/338
(LEDIKALAN)
|
1716001000NRG24020720230119744
|
02/07/2023
|
JANKILAL
|
1716001WL009023
|
JANKILAL
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655781
|
|
JANKILAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANPURA
|
MP-16-001-020-002/600
(LEDIKALAN)
|
1716001000NRG24020720230119750
|
02/07/2023
|
Dheeraj kumar
|
1716001WL009023
|
Dheeraj kumar
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655781
|
|
Dheerajkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANPURA
|
MP-16-001-029-001/258
(HARNAVADA)
|
1716001000NRG24020720230119577
|
02/07/2023
|
SURESH
|
1716001WL009019
|
SURESH
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799655781
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANPURA
|
MP-16-001-030-001/779
(SATALKHEEDI)
|
1716001000NRG24020720230119714
|
02/07/2023
|
Mangilal Sen
|
1716001WL009022
|
Mangilal Sen
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
MangilalSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHANPURA
|
MP-16-001-030-001/795
(SATALKHEEDI)
|
1716001000NRG24020720230119720
|
02/07/2023
|
GOVIND SINGH
|
1716001WL009022
|
GOVIND SINGH
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANPURA
|
MP-16-001-030-001/795-B
(SATALKHEEDI)
|
1716001000NRG24020720230119721
|
02/07/2023
|
NARAYAN SINGH
|
1716001WL009022
|
NARAYAN SINGH
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANPURA
|
MP-16-001-030-001/795-C
(SATALKHEEDI)
|
1716001000NRG24020720230119722
|
02/07/2023
|
CHEN SINGH
|
1716001WL009022
|
CHEN SINGH
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
CHENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
47
|
BHANPURA
|
MP-16-001-030-001/805-A
(SATALKHEEDI)
|
1716001000NRG24020720230119724
|
02/07/2023
|
MANOHAR
|
1716001WL009022
|
MANOHAR
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
48
|
BHANPURA
|
MP-16-001-030-001/829
(SATALKHEEDI)
|
1716001000NRG24020720230119728
|
02/07/2023
|
BHAGIRATH
|
1716001WL009022
|
BHAGIRATH
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANPURA
|
MP-16-001-034-001/695
(ANTRALIYA)
|
1716001000NRG24020720230119584
|
02/07/2023
|
kelashi
|
1716001WL009021
|
kelashi
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799655781
|
|
kelashi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANPURA
|
MP-16-001-034-001/695
(ANTRALIYA)
|
1716001000NRG24020720230119583
|
02/07/2023
|
madan
|
1716001WL009021
|
madan
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799655781
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
51
|
BHANPURA
|
MP-16-001-012-001/1015
(RATANPURA)
|
1716001012NRG24020720230118609
|
02/07/2023
|
KALUSINGH CHOUHAN
|
1716001012WL008966
|
KALUSINGH CHOUHAN
|
00662
|
BDBL0001369
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655781
|
|
KALUSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANPURA
|
MP-16-001-012-001/418
(RATANPURA)
|
1716001012NRG24020720230118620
|
02/07/2023
|
DINESH SINGH
|
1716001012WL008966
|
DINESH SINGH
|
00662
|
BDBL0001369
|
884
|
884
|
Processed
|
11/07/2023
|
|
799655781
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
53
|
BHANPURA
|
MP-16-001-030-001/840-C
(SATALKHEEDI)
|
1716001000NRG24020720230119732
|
02/07/2023
|
Remu Bai
|
1716001WL009022
|
Remu Bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
RemuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHANPURA
|
MP-16-001-030-001/846
(SATALKHEEDI)
|
1716001000NRG24020720230119736
|
02/07/2023
|
MUKESH BAGARI
|
1716001WL009022
|
MUKESH BAGARI
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
MUKESHBAGARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
55
|
BHANPURA
|
MP-16-001-030-001/802
(SATALKHEEDI)
|
1716001000NRG24020720230119723
|
02/07/2023
|
PARAM LAL BAGRI
|
1716001WL009022
|
PARAM LAL BAGRI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
PARAMLALBAGRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
56
|
BHANPURA
|
MP-16-001-044-007/306
(DHAVADBUZURG)
|
1716001044NRG24020720230118741
|
02/07/2023
|
mangl
|
1716001044WL008970
|
mangl
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799655781
|
|
mangl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
BHANPURA
|
MP-16-001-030-001/786
(SATALKHEEDI)
|
1716001000NRG24020720230119715
|
02/07/2023
|
prahalad singh
|
1716001WL009022
|
prahalad singh
|
00697
|
BKID0MG1412
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799655781
|
|
prahaladsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112268
|
112268
|
|
|
|
|
|
|
|