|
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-16-001-027-002/244
(MITTANKHEDI)
|
1716001000NRG24120720230145266
|
13/07/2023
|
Gopal meena
|
1716001WL010678
|
Gopal meena
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
Gopalmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHANPURA
|
MP-16-001-027-002/272
(MITTANKHEDI)
|
1716001000NRG24120720230145063
|
13/07/2023
|
GOPAL SINGH
|
1716001WL010667
|
GOPAL SINGH
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHANPURA
|
MP-16-001-027-002/283
(MITTANKHEDI)
|
1716001000NRG24120720230145066
|
13/07/2023
|
GAYATRI KISHOR
|
1716001WL010667
|
GAYATRI KISHOR
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
GAYATRIKISHOR
|
BANK OF INDIA(508505)
|
|
4
|
BHANPURA
|
MP-16-001-027-002/294
(MITTANKHEDI)
|
1716001000NRG24120720230145072
|
13/07/2023
|
SHYAMLAL MEENA
|
1716001WL010667
|
SHYAMLAL MEENA
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
SHYAMLALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHANPURA
|
MP-16-001-027-002/4
(MITTANKHEDI)
|
1716001000NRG24120720230145090
|
13/07/2023
|
SOHAN BAI KARULAL MEHAR
|
1716001WL010667
|
SOHAN BAI KARULAL MEHAR
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
SOHANBAIKARULALMEHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
6
|
BHANPURA
|
MP-16-001-027-002/182
(MITTANKHEDI)
|
1716001000NRG24120720230145231
|
13/07/2023
|
Dhannalal meena
|
1716001WL010676
|
Dhannalal meena
|
00089
|
CBIN0282181
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
Dhannalalmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
BHANPURA
|
MP-16-001-027-002/502
(MITTANKHEDI)
|
1716001000NRG24120720230145116
|
13/07/2023
|
Premlata Bai Porwal
|
1716001WL010667
|
Premlata Bai Porwal
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
PremlataBaiPorwal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
BHANPURA
|
MP-16-001-027-002/18
(MITTANKHEDI)
|
1716001000NRG24120720230145229
|
13/07/2023
|
Mangu singh Umrav singh
|
1716001WL010676
|
Mangu singh Umrav singh
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
MangusinghUmravsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANPURA
|
MP-16-001-027-002/187
(MITTANKHEDI)
|
1716001000NRG24120720230145232
|
13/07/2023
|
kishor Ramesh meena
|
1716001WL010676
|
kishor Ramesh meena
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
kishorRameshmeena
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANPURA
|
MP-16-001-027-002/199
(MITTANKHEDI)
|
1716001000NRG24120720230145233
|
13/07/2023
|
Vidhya bai Dashrath
|
1716001WL010676
|
Vidhya bai Dashrath
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
VidhyabaiDashrath
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANPURA
|
MP-16-001-027-002/202
(MITTANKHEDI)
|
1716001000NRG24120720230145234
|
13/07/2023
|
KAILASH TAILOR
|
1716001WL010676
|
KAILASH TAILOR
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
KAILASHTAILOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANPURA
|
MP-16-001-027-002/237
(MITTANKHEDI)
|
1716001000NRG24120720230145238
|
13/07/2023
|
GAYTRI
|
1716001WL010676
|
GAYTRI
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANPURA
|
MP-16-001-027-002/25
(MITTANKHEDI)
|
1716001000NRG24120720230145267
|
13/07/2023
|
Yusuf khan Imran khan
|
1716001WL010678
|
Yusuf khan Imran khan
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
YusufkhanImrankhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANPURA
|
MP-16-001-027-002/259
(MITTANKHEDI)
|
1716001000NRG24120720230145270
|
13/07/2023
|
KALURAM TAILOR
|
1716001WL010678
|
KALURAM TAILOR
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
KALURAMTAILOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANPURA
|
MP-16-001-027-002/262
(MITTANKHEDI)
|
1716001000NRG24120720230145271
|
13/07/2023
|
VIDHYA BAI TAILOR
|
1716001WL010678
|
VIDHYA BAI TAILOR
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
VIDHYABAITAILOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANPURA
|
MP-16-001-027-002/289
(MITTANKHEDI)
|
1716001000NRG24120720230145067
|
13/07/2023
|
KACHRULAL
|
1716001WL010667
|
KACHRULAL
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
KACHRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANPURA
|
MP-16-001-027-002/289
(MITTANKHEDI)
|
1716001000NRG24120720230145068
|
13/07/2023
|
MAYA BAI
|
1716001WL010667
|
MAYA BAI
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHANPURA
|
MP-16-001-027-002/299
(MITTANKHEDI)
|
1716001000NRG24120720230145073
|
13/07/2023
|
GOVIND DARJI
|
1716001WL010667
|
GOVIND DARJI
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
GOVINDDARJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANPURA
|
MP-16-001-027-002/325
(MITTANKHEDI)
|
1716001000NRG24120720230145076
|
13/07/2023
|
KISHANLAL
|
1716001WL010667
|
KISHANLAL
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
KISHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHANPURA
|
MP-16-001-027-002/340
(MITTANKHEDI)
|
1716001000NRG24120720230145080
|
13/07/2023
|
MOHAN BAI CHAMPPALAL
|
1716001WL010667
|
MOHAN BAI CHAMPPALAL
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
MOHANBAICHAMPPALAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANPURA
|
MP-16-001-027-002/353
(MITTANKHEDI)
|
1716001000NRG24120720230145082
|
13/07/2023
|
SUNIL MEHAR
|
1716001WL010667
|
SUNIL MEHAR
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
SUNILMEHAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
22
|
BHANPURA
|
MP-16-001-027-002/55
(MITTANKHEDI)
|
1716001000NRG24120720230145117
|
13/07/2023
|
Bheru lal puralal mehar
|
1716001WL010667
|
Bheru lal puralal mehar
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
Bherulalpuralalmehar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANPURA
|
MP-16-001-027-002/67
(MITTANKHEDI)
|
1716001000NRG24120720230145120
|
13/07/2023
|
DAYARAM TAILOR
|
1716001WL010667
|
DAYARAM TAILOR
|
00415
|
SBIN0030057
|
663
|
663
|
Processed
|
19/07/2023
|
|
051164768
|
|
DAYARAMTAILOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
24
|
BHANPURA
|
MP-16-001-027-002/352
(MITTANKHEDI)
|
1716001000NRG24120720230145081
|
13/07/2023
|
DASHRATH MEENA
|
1716001WL010667
|
DASHRATH MEENA
|
00415
|
SBIN0030143
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
DASHRATHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
25
|
BHANPURA
|
MP-16-001-027-002/232
(MITTANKHEDI)
|
1716001000NRG24120720230145237
|
13/07/2023
|
KISHOR GAYRI
|
1716001WL010676
|
KISHOR GAYRI
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
KISHORGAYRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHANPURA
|
MP-16-001-027-002/365
(MITTANKHEDI)
|
1716001000NRG24120720230145084
|
13/07/2023
|
ARVIND MEENA
|
1716001WL010667
|
ARVIND MEENA
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
ARVINDMEENA
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
BHANPURA
|
MP-16-001-027-002/375
(MITTANKHEDI)
|
1716001000NRG24120720230145087
|
13/07/2023
|
Ghanshyam mehar
|
1716001WL010667
|
Ghanshyam mehar
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
Ghanshyammehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHANPURA
|
MP-16-001-027-002/382
(MITTANKHEDI)
|
1716001000NRG24120720230145088
|
13/07/2023
|
Mahesh meena
|
1716001WL010667
|
Mahesh meena
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
Maheshmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
29
|
BHANPURA
|
MP-16-001-027-002/388
(MITTANKHEDI)
|
1716001000NRG24120720230145089
|
13/07/2023
|
Vishal darji
|
1716001WL010667
|
Vishal darji
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
Vishaldarji
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANPURA
|
MP-16-001-027-002/482
(MITTANKHEDI)
|
1716001000NRG24120720230145111
|
13/07/2023
|
Durgesh mehar
|
1716001WL010667
|
Durgesh mehar
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
Durgeshmehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
31
|
BHANPURA
|
MP-16-001-027-002/224
(MITTANKHEDI)
|
1716001000NRG24120720230145236
|
13/07/2023
|
Dev Bai Meena
|
1716001WL010676
|
Dev Bai Meena
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
DevBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
32
|
BHANPURA
|
MP-16-001-027-002/22
(MITTANKHEDI)
|
1716001000NRG24120720230145235
|
13/07/2023
|
radheshyam
|
1716001WL010676
|
radheshyam
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHANPURA
|
MP-16-001-027-002/250
(MITTANKHEDI)
|
1716001000NRG24120720230145268
|
13/07/2023
|
GAYATRI BAI
|
1716001WL010678
|
GAYATRI BAI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
GAYATRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHANPURA
|
MP-16-001-027-002/251
(MITTANKHEDI)
|
1716001000NRG24120720230145269
|
13/07/2023
|
Mansingh Uday singh
|
1716001WL010678
|
Mansingh Uday singh
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
MansinghUdaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHANPURA
|
MP-16-001-027-002/275
(MITTANKHEDI)
|
1716001000NRG24120720230145064
|
13/07/2023
|
govind
|
1716001WL010667
|
govind
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHANPURA
|
MP-16-001-027-002/278
(MITTANKHEDI)
|
1716001000NRG24120720230145065
|
13/07/2023
|
PHULKUMARI SINGH
|
1716001WL010667
|
PHULKUMARI SINGH
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
PHULKUMARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHANPURA
|
MP-16-001-027-002/290
(MITTANKHEDI)
|
1716001000NRG24120720230145069
|
13/07/2023
|
ghanshyam meena
|
1716001WL010667
|
ghanshyam meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
ghanshyammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHANPURA
|
MP-16-001-027-002/292
(MITTANKHEDI)
|
1716001000NRG24120720230145070
|
13/07/2023
|
SHYAMA BAI
|
1716001WL010667
|
SHYAMA BAI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-027-002/293
(MITTANKHEDI)
|
1716001000NRG24120720230145071
|
13/07/2023
|
GAYTRI MINA
|
1716001WL010667
|
GAYTRI MINA
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
GAYTRIMINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHANPURA
|
MP-16-001-027-002/30
(MITTANKHEDI)
|
1716001000NRG24120720230145074
|
13/07/2023
|
Anil
|
1716001WL010667
|
Anil
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANPURA
|
MP-16-001-027-002/32
(MITTANKHEDI)
|
1716001000NRG24120720230145075
|
13/07/2023
|
Badrilal Gabba ji
|
1716001WL010667
|
Badrilal Gabba ji
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
BadrilalGabbaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHANPURA
|
MP-16-001-027-002/328
(MITTANKHEDI)
|
1716001000NRG24120720230145077
|
13/07/2023
|
HIRALAL MEENA
|
1716001WL010667
|
HIRALAL MEENA
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
HIRALALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHANPURA
|
MP-16-001-027-002/335
(MITTANKHEDI)
|
1716001000NRG24120720230145078
|
13/07/2023
|
Krishna Meena
|
1716001WL010667
|
Krishna Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
KrishnaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHANPURA
|
MP-16-001-027-002/336
(MITTANKHEDI)
|
1716001000NRG24120720230145079
|
13/07/2023
|
Di pak Meena
|
1716001WL010667
|
Di pak Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
DipakMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHANPURA
|
MP-16-001-027-002/357
(MITTANKHEDI)
|
1716001000NRG24120720230145083
|
13/07/2023
|
Jitendra Meena
|
1716001WL010667
|
Jitendra Meena
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
JitendraMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHANPURA
|
MP-16-001-027-002/404
(MITTANKHEDI)
|
1716001000NRG24120720230145091
|
13/07/2023
|
Omprakash yogi
|
1716001WL010667
|
Omprakash yogi
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
Omprakashyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHANPURA
|
MP-16-001-027-002/429
(MITTANKHEDI)
|
1716001000NRG24120720230145092
|
13/07/2023
|
MANJU BAI
|
1716001WL010667
|
MANJU BAI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHANPURA
|
MP-16-001-027-002/430
(MITTANKHEDI)
|
1716001000NRG24120720230145094
|
13/07/2023
|
DHAPU BAI
|
1716001WL010667
|
DHAPU BAI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHANPURA
|
MP-16-001-027-002/434
(MITTANKHEDI)
|
1716001000NRG24120720230145095
|
13/07/2023
|
santosh bai
|
1716001WL010667
|
santosh bai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
santoshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHANPURA
|
MP-16-001-027-002/442
(MITTANKHEDI)
|
1716001000NRG24120720230145096
|
13/07/2023
|
SANTOSH BAI TAILOR
|
1716001WL010667
|
SANTOSH BAI TAILOR
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
SANTOSHBAITAILOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHANPURA
|
MP-16-001-027-002/448
(MITTANKHEDI)
|
1716001000NRG24120720230145097
|
13/07/2023
|
GUDDIBAI TAILOR
|
1716001WL010667
|
GUDDIBAI TAILOR
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
GUDDIBAITAILOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANPURA
|
MP-16-001-027-002/451
(MITTANKHEDI)
|
1716001000NRG24120720230145098
|
13/07/2023
|
SANJU BAI
|
1716001WL010667
|
SANJU BAI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
SANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHANPURA
|
MP-16-001-027-002/452
(MITTANKHEDI)
|
1716001000NRG24120720230145099
|
13/07/2023
|
JAMANA BAI
|
1716001WL010667
|
JAMANA BAI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
JAMANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHANPURA
|
MP-16-001-027-002/457
(MITTANKHEDI)
|
1716001000NRG24120720230145100
|
13/07/2023
|
MANISH TAILOR
|
1716001WL010667
|
MANISH TAILOR
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
MANISHTAILOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHANPURA
|
MP-16-001-027-002/458
(MITTANKHEDI)
|
1716001000NRG24120720230145101
|
13/07/2023
|
POOJA TAILAR
|
1716001WL010667
|
POOJA TAILAR
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
POOJATAILAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHANPURA
|
MP-16-001-027-002/459
(MITTANKHEDI)
|
1716001000NRG24120720230145102
|
13/07/2023
|
PRAKASH
|
1716001WL010667
|
PRAKASH
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANPURA
|
MP-16-001-027-002/460
(MITTANKHEDI)
|
1716001000NRG24120720230145103
|
13/07/2023
|
KANHEYALAL
|
1716001WL010667
|
KANHEYALAL
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
KANHEYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHANPURA
|
MP-16-001-027-002/461
(MITTANKHEDI)
|
1716001000NRG24120720230145104
|
13/07/2023
|
AMARI BAI
|
1716001WL010667
|
AMARI BAI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
AMARIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BHANPURA
|
MP-16-001-027-002/462
(MITTANKHEDI)
|
1716001000NRG24120720230145105
|
13/07/2023
|
BULAK BAI
|
1716001WL010667
|
BULAK BAI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
BULAKBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANPURA
|
MP-16-001-027-002/463
(MITTANKHEDI)
|
1716001000NRG24120720230145106
|
13/07/2023
|
RAMESH
|
1716001WL010667
|
RAMESH
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANPURA
|
MP-16-001-027-002/466
(MITTANKHEDI)
|
1716001000NRG24120720230145107
|
13/07/2023
|
SEEMA BAI
|
1716001WL010667
|
SEEMA BAI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHANPURA
|
MP-16-001-027-002/467
(MITTANKHEDI)
|
1716001000NRG24120720230145108
|
13/07/2023
|
BAGU BAI
|
1716001WL010667
|
BAGU BAI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
BAGUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHANPURA
|
MP-16-001-027-002/476
(MITTANKHEDI)
|
1716001000NRG24120720230145109
|
13/07/2023
|
KAVITA TAILAR
|
1716001WL010667
|
KAVITA TAILAR
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
KAVITATAILAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHANPURA
|
MP-16-001-027-002/48
(MITTANKHEDI)
|
1716001000NRG24120720230145110
|
13/07/2023
|
Kamlesh Nandram giri
|
1716001WL010667
|
Kamlesh Nandram giri
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
KamleshNandramgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANPURA
|
MP-16-001-027-002/493
(MITTANKHEDI)
|
1716001000NRG24120720230145112
|
13/07/2023
|
LALITA BAI YOGI
|
1716001WL010667
|
LALITA BAI YOGI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
LALITABAIYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHANPURA
|
MP-16-001-027-002/494
(MITTANKHEDI)
|
1716001000NRG24120720230145113
|
13/07/2023
|
DURGESH YOGI
|
1716001WL010667
|
DURGESH YOGI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
DURGESHYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHANPURA
|
MP-16-001-027-002/495
(MITTANKHEDI)
|
1716001000NRG24120720230145114
|
13/07/2023
|
SADHNA BAI DARJI
|
1716001WL010667
|
SADHNA BAI DARJI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
SADHNABAIDARJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHANPURA
|
MP-16-001-027-002/497
(MITTANKHEDI)
|
1716001000NRG24120720230145115
|
13/07/2023
|
DIPAK TELAR
|
1716001WL010667
|
DIPAK TELAR
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
DIPAKTELAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANPURA
|
MP-16-001-027-002/65
(MITTANKHEDI)
|
1716001000NRG24120720230145118
|
13/07/2023
|
PRATHVI SINGH
|
1716001WL010667
|
PRATHVI SINGH
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
PRATHVISINGH
|
BANK OF INDIA(508505)
|
|
70
|
BHANPURA
|
MP-16-001-027-002/66
(MITTANKHEDI)
|
1716001000NRG24120720230145119
|
13/07/2023
|
Kani Bai
|
1716001WL010667
|
Kani Bai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
KaniBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANPURA
|
MP-16-001-027-002/71
(MITTANKHEDI)
|
1716001000NRG24120720230145121
|
13/07/2023
|
Aslam khan
|
1716001WL010667
|
Aslam khan
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
Aslamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHANPURA
|
MP-16-001-027-002/74
(MITTANKHEDI)
|
1716001000NRG24120720230145122
|
13/07/2023
|
Devi lal Nathu tailor
|
1716001WL010667
|
Devi lal Nathu tailor
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
DevilalNathutailor
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANPURA
|
MP-16-001-027-002/78
(MITTANKHEDI)
|
1716001000NRG24120720230145123
|
13/07/2023
|
MANGI LAL MEENA
|
1716001WL010667
|
MANGI LAL MEENA
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
MANGILALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHANPURA
|
MP-16-001-027-002/83
(MITTANKHEDI)
|
1716001000NRG24120720230145124
|
13/07/2023
|
gyarshi bsi
|
1716001WL010667
|
gyarshi bsi
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051164768
|
|
gyarshibsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104533
|
104533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178126
|
178126
|
|
|
|
|
|
|
|