|
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-16-001-022-003/357
(KAILASHPUR)
|
1716001022NRG24120620230065833
|
12/06/2023
|
Gopal
|
1716001022WL005412
|
Gopal
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314410
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-027-002/15
(MITTANKHEDI)
|
1716001027NRG24120620230067264
|
12/06/2023
|
vinod meena
|
1716001027WL005521
|
vinod meena
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
vinodmeena
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANPURA
|
MP-16-001-027-002/272
(MITTANKHEDI)
|
1716001027NRG24120620230067280
|
12/06/2023
|
GOPAL SINGH
|
1716001027WL005521
|
GOPAL SINGH
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHANPURA
|
MP-16-001-027-002/283
(MITTANKHEDI)
|
1716001027NRG24120620230067283
|
12/06/2023
|
GAYATRI KISHOR
|
1716001027WL005521
|
GAYATRI KISHOR
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
GAYATRIKISHOR
|
BANK OF INDIA(508505)
|
|
5
|
BHANPURA
|
MP-16-001-027-002/294
(MITTANKHEDI)
|
1716001027NRG24120620230067288
|
12/06/2023
|
SHYAMLAL MEENA
|
1716001027WL005521
|
SHYAMLAL MEENA
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
SHYAMLALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHANPURA
|
MP-16-001-027-002/4
(MITTANKHEDI)
|
1716001027NRG24120620230067311
|
12/06/2023
|
SOHAN BAI KARULAL MEHAR
|
1716001027WL005521
|
SOHAN BAI KARULAL MEHAR
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
SOHANBAIKARULALMEHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHANPURA
|
MP-16-001-042-001/316
(OSARA)
|
1716001000NRG24110620230065187
|
12/06/2023
|
DINESH
|
1716001WL005370
|
DINESH
|
00048
|
BKID0009142
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314410
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
8
|
BHANPURA
|
MP-16-001-003-001/109
(DHUWAKHEDI)
|
1716001000NRG24110620230065319
|
12/06/2023
|
KARULAL NARAYAN
|
1716001WL005382
|
KARULAL NARAYAN
|
00089
|
CBIN0281975
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364314410
|
|
KARULALNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANPURA
|
MP-16-001-003-001/11
(DHUWAKHEDI)
|
1716001000NRG24110620230065320
|
12/06/2023
|
BHARATSINGH MANOHARSINGH
|
1716001WL005382
|
BHARATSINGH MANOHARSINGH
|
00089
|
CBIN0281975
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364314410
|
|
BHARATSINGHMANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHANPURA
|
MP-16-001-003-001/18
(DHUWAKHEDI)
|
1716001000NRG24110620230065322
|
12/06/2023
|
RADHESHYAM KANWARLAL
|
1716001WL005382
|
RADHESHYAM KANWARLAL
|
00089
|
CBIN0281975
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364314410
|
|
RADHESHYAMKANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANPURA
|
MP-16-001-003-001/188
(DHUWAKHEDI)
|
1716001000NRG24110620230065323
|
12/06/2023
|
DHANNALAL RAMLAL
|
1716001WL005382
|
DHANNALAL RAMLAL
|
00089
|
CBIN0281975
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364314410
|
|
DHANNALALRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
BHANPURA
|
MP-16-001-020-002/163
(LEDIKALAN)
|
1716001000NRG24110620230065147
|
12/06/2023
|
Sanwarlal patidar
|
1716001WL005365
|
Sanwarlal patidar
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314410
|
|
Sanwarlalpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANPURA
|
MP-16-001-020-002/372
(LEDIKALAN)
|
1716001000NRG24110620230065149
|
12/06/2023
|
RAVINDRA KUMAR PATIDAR
|
1716001WL005365
|
RAVINDRA KUMAR PATIDAR
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314410
|
|
RAVINDRAKUMARPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANPURA
|
MP-16-001-020-002/397
(LEDIKALAN)
|
1716001000NRG24110620230065150
|
12/06/2023
|
HARISH BARATRAM PATIDAR
|
1716001WL005365
|
HARISH BARATRAM PATIDAR
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314410
|
|
HARISHBARATRAMPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANPURA
|
MP-16-001-021-002/1424
(KETHULI)
|
1716001000NRG24120620230068192
|
12/06/2023
|
mahendra
|
1716001WL005583
|
mahendra
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314410
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANPURA
|
MP-16-001-021-003/1136
(KETHULI)
|
1716001000NRG24120620230068194
|
12/06/2023
|
DWARIKA LAL
|
1716001WL005583
|
DWARIKA LAL
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314410
|
|
DWARIKALAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHANPURA
|
MP-16-001-021-003/1470
(KETHULI)
|
1716001000NRG24120620230068199
|
12/06/2023
|
kavita
|
1716001WL005583
|
kavita
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314410
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANPURA
|
MP-16-001-021-003/1473
(KETHULI)
|
1716001000NRG24120620230068200
|
12/06/2023
|
Balashankar
|
1716001WL005583
|
Balashankar
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314410
|
|
Balashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANPURA
|
MP-16-001-021-003/1487
(KETHULI)
|
1716001000NRG24120620230068204
|
12/06/2023
|
Dev kanya
|
1716001WL005583
|
Dev kanya
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314410
|
|
Devkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANPURA
|
MP-16-001-027-002/182
(MITTANKHEDI)
|
1716001027NRG24120620230067271
|
12/06/2023
|
Dhannalal meena
|
1716001027WL005521
|
Dhannalal meena
|
00089
|
CBIN0282181
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
Dhannalalmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANPURA
|
MP-16-001-042-001/208
(OSARA)
|
1716001000NRG24110620230065179
|
12/06/2023
|
BHERULAL
|
1716001WL005370
|
BHERULAL
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314410
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
22
|
BHANPURA
|
MP-16-001-042-001/275
(OSARA)
|
1716001000NRG24110620230065180
|
12/06/2023
|
BHERU LAL
|
1716001WL005370
|
BHERU LAL
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314410
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANPURA
|
MP-16-001-042-001/280
(OSARA)
|
1716001000NRG24110620230065182
|
12/06/2023
|
RADHESHAYAM
|
1716001WL005370
|
RADHESHAYAM
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314410
|
|
RADHESHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
24
|
BHANPURA
|
MP-16-001-042-001/557
(OSARA)
|
1716001000NRG24110620230065188
|
12/06/2023
|
SHOBHARAM
|
1716001WL005370
|
SHOBHARAM
|
00354
|
PUNB0683600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314410
|
|
SHOBHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
BHANPURA
|
MP-16-001-021-003/1091
(KETHULI)
|
1716001000NRG24120620230068193
|
12/06/2023
|
BAJRANG
|
1716001WL005583
|
BAJRANG
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314410
|
|
BAJRANG
|
BANK OF INDIA(508505)
|
|
26
|
BHANPURA
|
MP-16-001-021-003/1474
(KETHULI)
|
1716001000NRG24120620230068202
|
12/06/2023
|
mahaveer
|
1716001WL005583
|
mahaveer
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314410
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANPURA
|
MP-16-001-022-003/357
(KAILASHPUR)
|
1716001022NRG24120620230065834
|
12/06/2023
|
Kusha bai
|
1716001022WL005412
|
Kusha bai
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314410
|
|
Kushabai
|
BANK OF INDIA(508505)
|
|
28
|
BHANPURA
|
MP-16-001-027-002/110
(MITTANKHEDI)
|
1716001027NRG24120620230067254
|
12/06/2023
|
nanalal
|
1716001027WL005521
|
nanalal
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
nanalal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANPURA
|
MP-16-001-027-002/125
(MITTANKHEDI)
|
1716001027NRG24120620230067257
|
12/06/2023
|
ARVIND
|
1716001027WL005521
|
ARVIND
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHANPURA
|
MP-16-001-027-002/14
(MITTANKHEDI)
|
1716001027NRG24120620230067261
|
12/06/2023
|
GOPAL NANDA GIRI
|
1716001027WL005521
|
GOPAL NANDA GIRI
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
GOPALNANDAGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHANPURA
|
MP-16-001-027-002/187
(MITTANKHEDI)
|
1716001027NRG24120620230067272
|
12/06/2023
|
kishor Ramesh meena
|
1716001027WL005521
|
kishor Ramesh meena
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
kishorRameshmeena
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANPURA
|
MP-16-001-027-002/202
(MITTANKHEDI)
|
1716001027NRG24120620230067273
|
12/06/2023
|
KAILASH TAILOR
|
1716001027WL005521
|
KAILASH TAILOR
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
KAILASHTAILOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANPURA
|
MP-16-001-027-002/237
(MITTANKHEDI)
|
1716001027NRG24120620230067277
|
12/06/2023
|
GAYTRI
|
1716001027WL005521
|
GAYTRI
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-027-002/262
(MITTANKHEDI)
|
1716001027NRG24120620230067279
|
12/06/2023
|
VIDHYA BAI TAILOR
|
1716001027WL005521
|
VIDHYA BAI TAILOR
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
VIDHYABAITAILOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANPURA
|
MP-16-001-027-002/289
(MITTANKHEDI)
|
1716001027NRG24120620230067284
|
12/06/2023
|
KACHRULAL
|
1716001027WL005521
|
KACHRULAL
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
KACHRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHANPURA
|
MP-16-001-027-002/299
(MITTANKHEDI)
|
1716001027NRG24120620230067289
|
12/06/2023
|
GOVIND DARJI
|
1716001027WL005521
|
GOVIND DARJI
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
GOVINDDARJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANPURA
|
MP-16-001-027-002/316
(MITTANKHEDI)
|
1716001027NRG24120620230067291
|
12/06/2023
|
GOVIND KUMAR
|
1716001027WL005521
|
GOVIND KUMAR
|
00415
|
SBIN0030057
|
13
|
13
|
Processed
|
15/06/2023
|
|
364314410
|
|
GOVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-027-002/325
(MITTANKHEDI)
|
1716001027NRG24120620230067293
|
12/06/2023
|
KISHANLAL
|
1716001027WL005521
|
KISHANLAL
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
KISHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHANPURA
|
MP-16-001-027-002/340
(MITTANKHEDI)
|
1716001027NRG24120620230067297
|
12/06/2023
|
MOHAN BAI CHAMPPALAL
|
1716001027WL005521
|
MOHAN BAI CHAMPPALAL
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
MOHANBAICHAMPPALAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANPURA
|
MP-16-001-027-002/353
(MITTANKHEDI)
|
1716001027NRG24120620230067301
|
12/06/2023
|
SUNIL MEHAR
|
1716001027WL005521
|
SUNIL MEHAR
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
SUNILMEHAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40235
|
40235
|
|
|
|
|
|
|
|
|
41
|
BHANPURA
|
MP-16-001-027-002/352
(MITTANKHEDI)
|
1716001027NRG24120620230067300
|
12/06/2023
|
DASHRATH MEENA
|
1716001027WL005521
|
DASHRATH MEENA
|
00415
|
SBIN0030143
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
DASHRATHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
42
|
BHANPURA
|
MP-16-001-021-003/1468
(KETHULI)
|
1716001000NRG24120620230068197
|
12/06/2023
|
Ramkaran
|
1716001WL005583
|
Ramkaran
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314410
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANPURA
|
MP-16-001-021-003/1473
(KETHULI)
|
1716001000NRG24120620230068201
|
12/06/2023
|
Ramkanya Bai
|
1716001WL005583
|
Ramkanya Bai
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314410
|
|
RamkanyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHANPURA
|
MP-16-001-027-002/232
(MITTANKHEDI)
|
1716001027NRG24120620230067276
|
12/06/2023
|
KISHOR GAYRI
|
1716001027WL005521
|
KISHOR GAYRI
|
00662
|
BDBL0001369
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
KISHORGAYRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHANPURA
|
MP-16-001-027-002/345
(MITTANKHEDI)
|
1716001027NRG24120620230067298
|
12/06/2023
|
SONU TAILOR
|
1716001027WL005521
|
SONU TAILOR
|
00662
|
BDBL0001369
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
SONUTAILOR
|
BANK OF INDIA(508505)
|
|
46
|
BHANPURA
|
MP-16-001-027-002/365
(MITTANKHEDI)
|
1716001027NRG24120620230067303
|
12/06/2023
|
ARVIND MEENA
|
1716001027WL005521
|
ARVIND MEENA
|
00662
|
BDBL0001369
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
ARVINDMEENA
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
BHANPURA
|
MP-16-001-027-002/375
(MITTANKHEDI)
|
1716001027NRG24120620230067306
|
12/06/2023
|
Ghanshyam mehar
|
1716001027WL005521
|
Ghanshyam mehar
|
00662
|
BDBL0001369
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
Ghanshyammehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHANPURA
|
MP-16-001-027-002/382
(MITTANKHEDI)
|
1716001027NRG24120620230067307
|
12/06/2023
|
Mahesh meena
|
1716001027WL005521
|
Mahesh meena
|
00662
|
BDBL0001369
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
Maheshmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
49
|
BHANPURA
|
MP-16-001-027-002/386
(MITTANKHEDI)
|
1716001027NRG24120620230067308
|
12/06/2023
|
Vijay darji
|
1716001027WL005521
|
Vijay darji
|
00662
|
BDBL0001369
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
Vijaydarji
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANPURA
|
MP-16-001-027-002/388
(MITTANKHEDI)
|
1716001027NRG24120620230067309
|
12/06/2023
|
Vishal darji
|
1716001027WL005521
|
Vishal darji
|
00662
|
BDBL0001369
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
Vishaldarji
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANPURA
|
MP-16-001-027-002/400
(MITTANKHEDI)
|
1716001027NRG24120620230067312
|
12/06/2023
|
Pankaj darji
|
1716001027WL005521
|
Pankaj darji
|
00662
|
BDBL0001369
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
Pankajdarji
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHANPURA
|
MP-16-001-042-001/283
(OSARA)
|
1716001000NRG24110620230065183
|
12/06/2023
|
Parmesh
|
1716001WL005370
|
Parmesh
|
00662
|
BDBL0001369
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314410
|
|
Parmesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANPURA
|
MP-16-001-042-001/296
(OSARA)
|
1716001000NRG24110620230065185
|
12/06/2023
|
DWARKI LAL
|
1716001WL005370
|
DWARKI LAL
|
00662
|
BDBL0001369
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314410
|
|
DWARKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHANPURA
|
MP-16-001-042-001/316
(OSARA)
|
1716001000NRG24110620230065186
|
12/06/2023
|
SHANTILAL
|
1716001WL005370
|
SHANTILAL
|
00662
|
BDBL0001369
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314410
|
|
SHANTILAL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
55
|
BHANPURA
|
MP-16-001-027-002/224
(MITTANKHEDI)
|
1716001027NRG24120620230067275
|
12/06/2023
|
Dev Bai Meena
|
1716001027WL005521
|
Dev Bai Meena
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
DevBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
56
|
BHANPURA
|
MP-16-001-027-001/54-A
(MITTANKHEDI)
|
1716001027NRG24120620230067248
|
12/06/2023
|
Anita bai
|
1716001027WL005521
|
Anita bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANPURA
|
MP-16-001-027-001/54-A
(MITTANKHEDI)
|
1716001027NRG24120620230067247
|
12/06/2023
|
Govardhan singh
|
1716001027WL005521
|
Govardhan singh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
Govardhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHANPURA
|
MP-16-001-027-001/96
(MITTANKHEDI)
|
1716001027NRG24120620230067251
|
12/06/2023
|
Rakesh Prajapati
|
1716001027WL005521
|
Rakesh Prajapati
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
RakeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHANPURA
|
MP-16-001-027-002/1
(MITTANKHEDI)
|
1716001027NRG24120620230067252
|
12/06/2023
|
KISHANLAL
|
1716001027WL005521
|
KISHANLAL
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
KISHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANPURA
|
MP-16-001-027-002/106
(MITTANKHEDI)
|
1716001027NRG24120620230067253
|
12/06/2023
|
AVANTI BAI
|
1716001027WL005521
|
AVANTI BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
AVANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANPURA
|
MP-16-001-027-002/119
(MITTANKHEDI)
|
1716001027NRG24120620230067255
|
12/06/2023
|
MOHANLAL NATHULAL
|
1716001027WL005521
|
MOHANLAL NATHULAL
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
MOHANLALNATHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHANPURA
|
MP-16-001-027-002/123
(MITTANKHEDI)
|
1716001027NRG24120620230067256
|
12/06/2023
|
sagar gayri
|
1716001027WL005521
|
sagar gayri
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
sagargayri
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHANPURA
|
MP-16-001-027-002/135
(MITTANKHEDI)
|
1716001027NRG24120620230067258
|
12/06/2023
|
SHIVKANYA MEENA
|
1716001027WL005521
|
SHIVKANYA MEENA
|
00688
|
FINO0001446
|
13
|
13
|
Processed
|
15/06/2023
|
|
364314410
|
|
SHIVKANYAMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHANPURA
|
MP-16-001-027-002/143
(MITTANKHEDI)
|
1716001027NRG24120620230067262
|
12/06/2023
|
KARAN SINGH MEENA
|
1716001027WL005521
|
KARAN SINGH MEENA
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
KARANSINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANPURA
|
MP-16-001-027-002/148
(MITTANKHEDI)
|
1716001027NRG24120620230067263
|
12/06/2023
|
DHAPPU BAI
|
1716001027WL005521
|
DHAPPU BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
DHAPPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHANPURA
|
MP-16-001-027-002/153
(MITTANKHEDI)
|
1716001027NRG24120620230067265
|
12/06/2023
|
Jatan Bai Meena
|
1716001027WL005521
|
Jatan Bai Meena
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
JatanBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHANPURA
|
MP-16-001-027-002/157
(MITTANKHEDI)
|
1716001027NRG24120620230067266
|
12/06/2023
|
TOOFAN
|
1716001027WL005521
|
TOOFAN
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
TOOFAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHANPURA
|
MP-16-001-027-002/17
(MITTANKHEDI)
|
1716001027NRG24120620230067267
|
12/06/2023
|
MUKESH SINGH
|
1716001027WL005521
|
MUKESH SINGH
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANPURA
|
MP-16-001-027-002/170
(MITTANKHEDI)
|
1716001027NRG24120620230067268
|
12/06/2023
|
SUGAN BAI MEENA
|
1716001027WL005521
|
SUGAN BAI MEENA
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
SUGANBAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHANPURA
|
MP-16-001-027-002/22
(MITTANKHEDI)
|
1716001027NRG24120620230067274
|
12/06/2023
|
radheshyam
|
1716001027WL005521
|
radheshyam
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHANPURA
|
MP-16-001-027-002/24
(MITTANKHEDI)
|
1716001027NRG24120620230067278
|
12/06/2023
|
SHANTI BAI
|
1716001027WL005521
|
SHANTI BAI
|
00688
|
FINO0001446
|
13
|
13
|
Processed
|
15/06/2023
|
|
364314410
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHANPURA
|
MP-16-001-027-002/275
(MITTANKHEDI)
|
1716001027NRG24120620230067281
|
12/06/2023
|
govind
|
1716001027WL005521
|
govind
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANPURA
|
MP-16-001-027-002/278
(MITTANKHEDI)
|
1716001027NRG24120620230067282
|
12/06/2023
|
PHULKUMARI SINGH
|
1716001027WL005521
|
PHULKUMARI SINGH
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
PHULKUMARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHANPURA
|
MP-16-001-027-002/290
(MITTANKHEDI)
|
1716001027NRG24120620230067285
|
12/06/2023
|
ghanshyam meena
|
1716001027WL005521
|
ghanshyam meena
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
ghanshyammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHANPURA
|
MP-16-001-027-002/292
(MITTANKHEDI)
|
1716001027NRG24120620230067286
|
12/06/2023
|
SHYAMA BAI
|
1716001027WL005521
|
SHYAMA BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANPURA
|
MP-16-001-027-002/293
(MITTANKHEDI)
|
1716001027NRG24120620230067287
|
12/06/2023
|
GAYTRI MINA
|
1716001027WL005521
|
GAYTRI MINA
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
GAYTRIMINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHANPURA
|
MP-16-001-027-002/30
(MITTANKHEDI)
|
1716001027NRG24120620230067290
|
12/06/2023
|
Anil
|
1716001027WL005521
|
Anil
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANPURA
|
MP-16-001-027-002/32
(MITTANKHEDI)
|
1716001027NRG24120620230067292
|
12/06/2023
|
Badrilal Gabba ji
|
1716001027WL005521
|
Badrilal Gabba ji
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
BadrilalGabbaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHANPURA
|
MP-16-001-027-002/328
(MITTANKHEDI)
|
1716001027NRG24120620230067294
|
12/06/2023
|
HIRALAL MEENA
|
1716001027WL005521
|
HIRALAL MEENA
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
HIRALALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHANPURA
|
MP-16-001-027-002/335
(MITTANKHEDI)
|
1716001027NRG24120620230067295
|
12/06/2023
|
Krishna Meena
|
1716001027WL005521
|
Krishna Meena
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
KrishnaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHANPURA
|
MP-16-001-027-002/336
(MITTANKHEDI)
|
1716001027NRG24120620230067296
|
12/06/2023
|
Di pak Meena
|
1716001027WL005521
|
Di pak Meena
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
DipakMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHANPURA
|
MP-16-001-027-002/350
(MITTANKHEDI)
|
1716001027NRG24120620230067299
|
12/06/2023
|
MANISH
|
1716001027WL005521
|
MANISH
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHANPURA
|
MP-16-001-027-002/357
(MITTANKHEDI)
|
1716001027NRG24120620230067302
|
12/06/2023
|
Jitendra Meena
|
1716001027WL005521
|
Jitendra Meena
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
JitendraMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHANPURA
|
MP-16-001-027-002/404
(MITTANKHEDI)
|
1716001027NRG24120620230067313
|
12/06/2023
|
Omprakash yogi
|
1716001027WL005521
|
Omprakash yogi
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
Omprakashyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHANPURA
|
MP-16-001-027-002/429
(MITTANKHEDI)
|
1716001027NRG24120620230067314
|
12/06/2023
|
MANJU BAI
|
1716001027WL005521
|
MANJU BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHANPURA
|
MP-16-001-027-002/430
(MITTANKHEDI)
|
1716001027NRG24120620230067316
|
12/06/2023
|
DHAPU BAI
|
1716001027WL005521
|
DHAPU BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHANPURA
|
MP-16-001-027-002/434
(MITTANKHEDI)
|
1716001027NRG24120620230067317
|
12/06/2023
|
santosh bai
|
1716001027WL005521
|
santosh bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
santoshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHANPURA
|
MP-16-001-027-002/442
(MITTANKHEDI)
|
1716001027NRG24120620230067318
|
12/06/2023
|
SANTOSH BAI TAILOR
|
1716001027WL005521
|
SANTOSH BAI TAILOR
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
SANTOSHBAITAILOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHANPURA
|
MP-16-001-027-002/448
(MITTANKHEDI)
|
1716001027NRG24120620230067319
|
12/06/2023
|
GUDDIBAI TAILOR
|
1716001027WL005521
|
GUDDIBAI TAILOR
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
GUDDIBAITAILOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHANPURA
|
MP-16-001-027-002/45
(MITTANKHEDI)
|
1716001027NRG24120620230067320
|
12/06/2023
|
Vijay Meghwal
|
1716001027WL005521
|
Vijay Meghwal
|
00688
|
FINO0001446
|
13
|
13
|
Processed
|
15/06/2023
|
|
364314410
|
|
VijayMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHANPURA
|
MP-16-001-027-002/451
(MITTANKHEDI)
|
1716001027NRG24120620230067321
|
12/06/2023
|
SANJU BAI
|
1716001027WL005521
|
SANJU BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
SANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHANPURA
|
MP-16-001-027-002/452
(MITTANKHEDI)
|
1716001027NRG24120620230067322
|
12/06/2023
|
JAMANA BAI
|
1716001027WL005521
|
JAMANA BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
JAMANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHANPURA
|
MP-16-001-027-002/457
(MITTANKHEDI)
|
1716001027NRG24120620230067323
|
12/06/2023
|
MANISH TAILOR
|
1716001027WL005521
|
MANISH TAILOR
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
MANISHTAILOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHANPURA
|
MP-16-001-027-002/458
(MITTANKHEDI)
|
1716001027NRG24120620230067324
|
12/06/2023
|
POOJA TAILAR
|
1716001027WL005521
|
POOJA TAILAR
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
POOJATAILAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHANPURA
|
MP-16-001-027-002/459
(MITTANKHEDI)
|
1716001027NRG24120620230067325
|
12/06/2023
|
PRAKASH
|
1716001027WL005521
|
PRAKASH
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHANPURA
|
MP-16-001-027-002/460
(MITTANKHEDI)
|
1716001027NRG24120620230067326
|
12/06/2023
|
KANHEYALAL
|
1716001027WL005521
|
KANHEYALAL
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
KANHEYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHANPURA
|
MP-16-001-027-002/461
(MITTANKHEDI)
|
1716001027NRG24120620230067327
|
12/06/2023
|
AMARI BAI
|
1716001027WL005521
|
AMARI BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364314410
|
|
AMARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112086
|
112086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229042
|
229042
|
|
|
|
|
|
|
|