|
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-16-001-025-001/375
(TUGANI)
|
1716001000NRG24240920230277757
|
24/09/2023
|
PAPPU SINGH BANJARA
|
1716001WL022553
|
PAPPU SINGH BANJARA
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
PAPPUSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANPURA
|
MP-16-001-025-001/439
(TUGANI)
|
1716001000NRG24240920230277761
|
24/09/2023
|
deepak
|
1716001WL022553
|
deepak
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309460264
|
|
deepak
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-025-002/202
(TUGANI)
|
1716001000NRG24240920230277744
|
24/09/2023
|
vidhya bai
|
1716001WL022551
|
vidhya bai
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHANPURA
|
MP-16-001-027-001/396
(MITTANKHEDI)
|
1716001000NRG24240920230277654
|
24/09/2023
|
GOPAL KACHRULAL
|
1716001WL022546
|
GOPAL KACHRULAL
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309460264
|
|
GOPALKACHRULAL
|
BANK OF INDIA(508505)
|
|
5
|
BHANPURA
|
MP-16-001-027-001/450
(MITTANKHEDI)
|
1716001000NRG24240920230277658
|
24/09/2023
|
Hokam keshar singh solanki
|
1716001WL022546
|
Hokam keshar singh solanki
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
Hokamkesharsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHANPURA
|
MP-16-001-027-001/457
(MITTANKHEDI)
|
1716001000NRG24240920230277659
|
24/09/2023
|
Munshilal
|
1716001WL022546
|
Munshilal
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
Munshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHANPURA
|
MP-16-001-045-001/123
(PANGA)
|
1716001000NRG24240920230277667
|
24/09/2023
|
SANABAI
|
1716001WL022547
|
SANABAI
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309460264
|
|
SANABAI
|
BANK OF INDIA(508505)
|
|
8
|
BHANPURA
|
MP-16-001-045-001/725
(PANGA)
|
1716001000NRG24240920230277683
|
24/09/2023
|
sumitrabai
|
1716001WL022547
|
sumitrabai
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309460264
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
9
|
BHANPURA
|
MP-16-001-045-001/829
(PANGA)
|
1716001000NRG24240920230277688
|
24/09/2023
|
Suresh Kumar
|
1716001WL022547
|
Suresh Kumar
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460264
|
|
SureshKumar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
10
|
BHANPURA
|
MP-16-001-045-001/466
(PANGA)
|
1716001000NRG24240920230277673
|
24/09/2023
|
RAJARAM
|
1716001WL022547
|
RAJARAM
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309460264
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
BHANPURA
|
MP-16-001-027-001/450
(MITTANKHEDI)
|
1716001000NRG24240920230277657
|
24/09/2023
|
Keshar singh Tejsingh
|
1716001WL022546
|
Keshar singh Tejsingh
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
KesharsinghTejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BHANPURA
|
MP-16-001-025-001/419
(TUGANI)
|
1716001000NRG24240920230277734
|
24/09/2023
|
KANTA BAI
|
1716001WL022551
|
KANTA BAI
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANPURA
|
MP-16-001-025-001/419
(TUGANI)
|
1716001000NRG24240920230277733
|
24/09/2023
|
LALCHAND
|
1716001WL022551
|
LALCHAND
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANPURA
|
MP-16-001-025-001/420
(TUGANI)
|
1716001000NRG24240920230277735
|
24/09/2023
|
MUKESH
|
1716001WL022551
|
MUKESH
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHANPURA
|
MP-16-001-025-001/441
(TUGANI)
|
1716001000NRG24240920230277763
|
24/09/2023
|
Sandhya Bai
|
1716001WL022553
|
Sandhya Bai
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
SandhyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANPURA
|
MP-16-001-025-001/441
(TUGANI)
|
1716001000NRG24240920230277762
|
24/09/2023
|
VISHAL SINGH
|
1716001WL022553
|
VISHAL SINGH
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
VISHALSINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
BHANPURA
|
MP-16-001-025-001/487
(TUGANI)
|
1716001000NRG24240920230277740
|
24/09/2023
|
JASVATSINGH RAJPUT
|
1716001WL022551
|
JASVATSINGH RAJPUT
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
JASVATSINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANPURA
|
MP-16-001-025-002/255
(TUGANI)
|
1716001000NRG24240920230277746
|
24/09/2023
|
CHOTULAL
|
1716001WL022551
|
CHOTULAL
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
CHOTULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANPURA
|
MP-16-001-025-002/273
(TUGANI)
|
1716001000NRG24240920230277747
|
24/09/2023
|
bhgwan
|
1716001WL022551
|
bhgwan
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
bhgwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHANPURA
|
MP-16-001-025-002/479
(TUGANI)
|
1716001000NRG24240920230277753
|
24/09/2023
|
ASHISH MEHAR
|
1716001WL022551
|
ASHISH MEHAR
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
ASHISHMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANPURA
|
MP-16-001-045-001/723
(PANGA)
|
1716001000NRG24240920230277679
|
24/09/2023
|
Dasrath
|
1716001WL022547
|
Dasrath
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460264
|
|
Dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANPURA
|
MP-16-001-045-001/813
(PANGA)
|
1716001000NRG24240920230277684
|
24/09/2023
|
tofan
|
1716001WL022547
|
tofan
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460264
|
|
tofan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
23
|
BHANPURA
|
MP-16-001-045-001/826
(PANGA)
|
1716001000NRG24240920230277686
|
24/09/2023
|
Sumitra bai
|
1716001WL022547
|
Sumitra bai
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460264
|
|
Sumitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANPURA
|
MP-16-001-045-001/828
(PANGA)
|
1716001000NRG24240920230277687
|
24/09/2023
|
Nitesh patondiya
|
1716001WL022547
|
Nitesh patondiya
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460264
|
|
Niteshpatondiya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANPURA
|
MP-16-001-045-001/98-A
(PANGA)
|
1716001000NRG24240920230277689
|
24/09/2023
|
Manjubai
|
1716001WL022547
|
Manjubai
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460264
|
|
Manjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
26
|
BHANPURA
|
MP-16-001-025-001/376
(TUGANI)
|
1716001000NRG24240920230277758
|
24/09/2023
|
DIVANSINGH
|
1716001WL022553
|
DIVANSINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
DIVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANPURA
|
MP-16-001-025-001/39
(TUGANI)
|
1716001000NRG24240920230277759
|
24/09/2023
|
BIRBAL CHUNILAL
|
1716001WL022553
|
BIRBAL CHUNILAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
BIRBALCHUNILAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANPURA
|
MP-16-001-025-001/39
(TUGANI)
|
1716001000NRG24240920230277732
|
24/09/2023
|
BIRBAL CHUNILAL
|
1716001WL022551
|
BIRBAL CHUNILAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
BIRBALCHUNILAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANPURA
|
MP-16-001-025-001/436
(TUGANI)
|
1716001000NRG24240920230277760
|
24/09/2023
|
Balchand
|
1716001WL022553
|
Balchand
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANPURA
|
MP-16-001-025-001/486
(TUGANI)
|
1716001000NRG24240920230277739
|
24/09/2023
|
MANGALSINGH
|
1716001WL022551
|
MANGALSINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANPURA
|
MP-16-001-025-001/94
(TUGANI)
|
1716001000NRG24240920230277743
|
24/09/2023
|
gulab
|
1716001WL022551
|
gulab
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
32
|
BHANPURA
|
MP-16-001-025-002/25
(TUGANI)
|
1716001000NRG24240920230277745
|
24/09/2023
|
PREM MEGHWAL
|
1716001WL022551
|
PREM MEGHWAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
PREMMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHANPURA
|
MP-16-001-027-001/244
(MITTANKHEDI)
|
1716001000NRG24240920230277652
|
24/09/2023
|
Vijay Omprakash
|
1716001WL022546
|
Vijay Omprakash
|
00415
|
SBIN0030057
|
2917
|
2917
|
Processed
|
10/11/2023
|
|
309460264
|
|
VijayOmprakash
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-027-001/27
(MITTANKHEDI)
|
1716001000NRG24240920230277653
|
24/09/2023
|
MANGI BAI
|
1716001WL022546
|
MANGI BAI
|
00415
|
SBIN0030057
|
2917
|
2917
|
Processed
|
10/11/2023
|
|
309460264
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANPURA
|
MP-16-001-027-001/393
(MITTANKHEDI)
|
1716001000NRG24240920230277755
|
24/09/2023
|
Durga Bai
|
1716001WL022552
|
Durga Bai
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309460264
|
|
DurgaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANPURA
|
MP-16-001-027-001/434
(MITTANKHEDI)
|
1716001000NRG24240920230277756
|
24/09/2023
|
BALU SINGH
|
1716001WL022552
|
BALU SINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
BALUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHANPURA
|
MP-16-001-027-001/457
(MITTANKHEDI)
|
1716001000NRG24240920230277660
|
24/09/2023
|
Gangabai Munshilal
|
1716001WL022546
|
Gangabai Munshilal
|
00415
|
SBIN0030057
|
2917
|
2917
|
Processed
|
10/11/2023
|
|
309460264
|
|
GangabaiMunshilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-027-001/62
(MITTANKHEDI)
|
1716001000NRG24240920230277665
|
24/09/2023
|
OMPRAKASH SUTAR
|
1716001WL022546
|
OMPRAKASH SUTAR
|
00415
|
SBIN0030057
|
2917
|
2917
|
Processed
|
10/11/2023
|
|
309460264
|
|
OMPRAKASHSUTAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-027-001/89
(MITTANKHEDI)
|
1716001000NRG24240920230277666
|
24/09/2023
|
LABHU BAI SOLANKI
|
1716001WL022546
|
LABHU BAI SOLANKI
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
309460264
|
|
LABHUBAISOLANKI
|
BANK OF INDIA(508505)
|
|
40
|
BHANPURA
|
MP-16-001-043-001/255
(KUKDESHWARA)
|
1716001000NRG24240920230277606
|
24/09/2023
|
GUDDIBAI KARANSINGH
|
1716001WL022540
|
GUDDIBAI KARANSINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
GUDDIBAIKARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANPURA
|
MP-16-001-043-001/384
(KUKDESHWARA)
|
1716001000NRG24240920230277640
|
24/09/2023
|
HEMRAJ GURJAR
|
1716001WL022545
|
HEMRAJ GURJAR
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
309460264
|
|
HEMRAJGURJAR
|
BANK OF INDIA(508505)
|
|
42
|
BHANPURA
|
MP-16-001-045-001/18-A
(PANGA)
|
1716001000NRG24240920230277669
|
24/09/2023
|
Santosh Bai
|
1716001WL022547
|
Santosh Bai
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460264
|
|
SantoshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANPURA
|
MP-16-001-045-001/725
(PANGA)
|
1716001000NRG24240920230277682
|
24/09/2023
|
SHAITAN SINGH
|
1716001WL022547
|
SHAITAN SINGH
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460264
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48354
|
48354
|
|
|
|
|
|
|
|
|
44
|
BHANPURA
|
MP-16-001-027-001/414
(MITTANKHEDI)
|
1716001000NRG24240920230277655
|
24/09/2023
|
VIKRAM
|
1716001WL022546
|
VIKRAM
|
00415
|
SBIN0030143
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
BHANPURA
|
MP-16-001-045-001/813
(PANGA)
|
1716001000NRG24240920230277685
|
24/09/2023
|
jyoti
|
1716001WL022547
|
jyoti
|
00415
|
SBIN0030198
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460264
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
46
|
BHANPURA
|
MP-16-001-027-001/393
(MITTANKHEDI)
|
1716001000NRG24240920230277754
|
24/09/2023
|
Mr. Lakshman Singh Solanki
|
1716001WL022552
|
Mr. Lakshman Singh Solanki
|
00662
|
BDBL0001369
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309460264
|
|
Mr.LakshmanSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
47
|
BHANPURA
|
MP-16-001-025-001/447
(TUGANI)
|
1716001000NRG24240920230277764
|
24/09/2023
|
GURMUKH
|
1716001WL022553
|
GURMUKH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
GURMUKH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHANPURA
|
MP-16-001-025-001/448
(TUGANI)
|
1716001000NRG24240920230277765
|
24/09/2023
|
BABULAL
|
1716001WL022553
|
BABULAL
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHANPURA
|
MP-16-001-025-001/449
(TUGANI)
|
1716001000NRG24240920230277766
|
24/09/2023
|
KISHANLAL
|
1716001WL022553
|
KISHANLAL
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
KISHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHANPURA
|
MP-16-001-025-001/450
(TUGANI)
|
1716001000NRG24240920230277767
|
24/09/2023
|
KHUSHAL
|
1716001WL022553
|
KHUSHAL
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
KHUSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHANPURA
|
MP-16-001-025-001/451
(TUGANI)
|
1716001000NRG24240920230277737
|
24/09/2023
|
MAHENDRA
|
1716001WL022551
|
MAHENDRA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANPURA
|
MP-16-001-025-001/452
(TUGANI)
|
1716001000NRG24240920230277738
|
24/09/2023
|
RAMESHCHAND
|
1716001WL022551
|
RAMESHCHAND
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
RAMESHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHANPURA
|
MP-16-001-025-002/463
(TUGANI)
|
1716001000NRG24240920230277748
|
24/09/2023
|
DURGALAL
|
1716001WL022551
|
DURGALAL
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
DURGALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHANPURA
|
MP-16-001-025-002/472
(TUGANI)
|
1716001000NRG24240920230277750
|
24/09/2023
|
FULIBAI
|
1716001WL022551
|
FULIBAI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
FULIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHANPURA
|
MP-16-001-025-002/473
(TUGANI)
|
1716001000NRG24240920230277751
|
24/09/2023
|
RAHUL
|
1716001WL022551
|
RAHUL
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHANPURA
|
MP-16-001-025-002/475
(TUGANI)
|
1716001000NRG24240920230277752
|
24/09/2023
|
PURILAL MEGHWAL
|
1716001WL022551
|
PURILAL MEGHWAL
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
PURILALMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
57
|
BHANPURA
|
MP-16-001-025-001/420
(TUGANI)
|
1716001000NRG24240920230277736
|
24/09/2023
|
Sharda bai
|
1716001WL022551
|
Sharda bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460264
|
|
Shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
BHANPURA
|
MP-16-001-045-001/649
(PANGA)
|
1716001000NRG24240920230277677
|
24/09/2023
|
PREMCHANDRA
|
1716001WL022547
|
PREMCHANDRA
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460264
|
|
PREMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156202
|
156202
|
|
|
|
|
|
|
|