|
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
|
MANASA
|
MP-41-003-033-001/170-D
(BANI)
|
1741003033NRG24160620230066301
|
16/06/2023
|
Pooja Patidar
|
1741003033WL005488
|
Pooja Patidar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
PoojaPatidar
|
BANK OF INDIA(508505)
|
|
2
|
MANASA
|
MP-41-003-033-001/202-D
(BANI)
|
1741003033NRG24160620230066304
|
16/06/2023
|
MANJU BAI
|
1741003033WL005488
|
MANJU BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-033-001/212
(BANI)
|
1741003033NRG24160620230066305
|
16/06/2023
|
MANGILAL
|
1741003033WL005488
|
MANGILAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-041-001/111
(HANMANTIYA)
|
1741003000NRG24160620230066438
|
16/06/2023
|
Bheru lal
|
1741003WL005496
|
Bheru lal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Bherulal
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-041-001/38-A
(HANMANTIYA)
|
1741003041NRG24160620230065774
|
16/06/2023
|
Vinod
|
1741003041WL005439
|
Vinod
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Vinod
|
IDFC BANK LIMITED(608117)
|
|
6
|
MANASA
|
MP-41-003-041-001/62
(HANMANTIYA)
|
1741003041NRG24160620230065776
|
16/06/2023
|
HULASI BAI
|
1741003041WL005439
|
HULASI BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
HULASIBAI
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-050-001/18
(TALAU)
|
1741003050NRG24160620230066002
|
16/06/2023
|
Devilal
|
1741003050WL005446
|
Devilal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Devilal
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-050-001/269
(TALAU)
|
1741003050NRG24160620230066028
|
16/06/2023
|
KALLI
|
1741003050WL005446
|
KALLI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
KALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANASA
|
MP-41-003-050-001/271-A
(TALAU)
|
1741003050NRG24160620230066029
|
16/06/2023
|
PINTU
|
1741003050WL005446
|
PINTU
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
PINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANASA
|
MP-41-003-050-001/372
(TALAU)
|
1741003050NRG24160620230066063
|
16/06/2023
|
KAILASH
|
1741003050WL005446
|
KAILASH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-050-001/394
(TALAU)
|
1741003050NRG24160620230066075
|
16/06/2023
|
RINA
|
1741003050WL005446
|
RINA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
RINA
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-050-001/58-B
(TALAU)
|
1741003050NRG24160620230066084
|
16/06/2023
|
SURESH
|
1741003050WL005446
|
SURESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-050-001/85-A
(TALAU)
|
1741003050NRG24160620230066094
|
16/06/2023
|
DHURA
|
1741003050WL005446
|
DHURA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
DHURA
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-050-003/13-A
(TALAU)
|
1741003050NRG24160620230066118
|
16/06/2023
|
PRAKASH
|
1741003050WL005446
|
PRAKASH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANASA
|
MP-41-003-050-003/20
(TALAU)
|
1741003050NRG24160620230066121
|
16/06/2023
|
SHANTI BAI
|
1741003050WL005446
|
SHANTI BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-050-003/20-A
(TALAU)
|
1741003050NRG24160620230066122
|
16/06/2023
|
PREM BAI
|
1741003050WL005446
|
PREM BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-050-003/25-A
(TALAU)
|
1741003050NRG24160620230066123
|
16/06/2023
|
LALIT
|
1741003050WL005446
|
LALIT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
LALIT
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-050-003/30
(TALAU)
|
1741003050NRG24160620230066126
|
16/06/2023
|
NIVAS
|
1741003050WL005446
|
NIVAS
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
NIVAS
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-050-003/30
(TALAU)
|
1741003050NRG24160620230066127
|
16/06/2023
|
SANGITA
|
1741003050WL005446
|
SANGITA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-050-004/27
(TALAU)
|
1741003050NRG24160620230066133
|
16/06/2023
|
SUGNA BAI
|
1741003050WL005446
|
SUGNA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SUGNABAI
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-052-001/39-C
(KUNDALYA)
|
1741003052NRG24160620230066847
|
16/06/2023
|
KANKU
|
1741003052WL005529
|
KANKU
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
KANKU
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-052-003/84
(KUNDALYA)
|
1741003052NRG24160620230066853
|
16/06/2023
|
nirmala
|
1741003052WL005529
|
nirmala
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
nirmala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
23
|
MANASA
|
MP-41-003-033-001/152
(BANI)
|
1741003033NRG24160620230066295
|
16/06/2023
|
TEENA
|
1741003033WL005488
|
TEENA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
TEENA
|
BANK OF INDIA(508505)
|
|
24
|
MANASA
|
MP-41-003-033-001/202
(BANI)
|
1741003033NRG24160620230066303
|
16/06/2023
|
MANJU
|
1741003033WL005488
|
MANJU
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
25
|
MANASA
|
MP-41-003-050-001/142
(TALAU)
|
1741003050NRG24160620230065990
|
16/06/2023
|
Hina
|
1741003050WL005446
|
Hina
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Hina
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANASA
|
MP-41-003-050-001/149
(TALAU)
|
1741003050NRG24160620230065995
|
16/06/2023
|
HARISH
|
1741003050WL005446
|
HARISH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
HARISH
|
BANK OF INDIA(508505)
|
|
27
|
MANASA
|
MP-41-003-050-001/312
(TALAU)
|
1741003050NRG24160620230066046
|
16/06/2023
|
JEEVANPRAKASH
|
1741003050WL005446
|
JEEVANPRAKASH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
JEEVANPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANASA
|
MP-41-003-050-001/332-A
(TALAU)
|
1741003050NRG24160620230066051
|
16/06/2023
|
NARENDRA
|
1741003050WL005446
|
NARENDRA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-050-002/49
(TALAU)
|
1741003050NRG24160620230066112
|
16/06/2023
|
mangilal ji
|
1741003050WL005446
|
mangilal ji
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
mangilalji
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANASA
|
MP-41-003-096-002/18
(RAISINGHPURA)
|
1741003096NRG24150620230064165
|
16/06/2023
|
YASHODA BAI
|
1741003096WL005362
|
YASHODA BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
YASHODABAI
|
BANK OF INDIA(508505)
|
|
31
|
MANASA
|
MP-41-003-096-002/18-A
(RAISINGHPURA)
|
1741003096NRG24150620230064166
|
16/06/2023
|
balram gurjar
|
1741003096WL005362
|
balram gurjar
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
balramgurjar
|
BANK OF INDIA(508505)
|
|
32
|
MANASA
|
MP-41-003-096-002/44
(RAISINGHPURA)
|
1741003096NRG24150620230064175
|
16/06/2023
|
GOKAR
|
1741003096WL005362
|
GOKAR
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
GOKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
33
|
MANASA
|
MP-41-003-096-002/44
(RAISINGHPURA)
|
1741003096NRG24150620230064176
|
16/06/2023
|
KARI BAI
|
1741003096WL005362
|
KARI BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
KARIBAI
|
BANK OF INDIA(508505)
|
|
34
|
MANASA
|
MP-41-003-096-002/52
(RAISINGHPURA)
|
1741003096NRG24150620230064178
|
16/06/2023
|
GANGA BAI
|
1741003096WL005362
|
GANGA BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
35
|
MANASA
|
MP-41-003-096-002/63
(RAISINGHPURA)
|
1741003096NRG24150620230064181
|
16/06/2023
|
LILA BAI
|
1741003096WL005362
|
LILA BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
36
|
MANASA
|
MP-41-003-096-002/86
(RAISINGHPURA)
|
1741003096NRG24150620230064184
|
16/06/2023
|
pappu
|
1741003096WL005362
|
pappu
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
pappu
|
BANK OF INDIA(508505)
|
|
37
|
MANASA
|
MP-41-003-096-002/86-A
(RAISINGHPURA)
|
1741003096NRG24150620230064185
|
16/06/2023
|
vinod
|
1741003096WL005362
|
vinod
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
vinod
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-096-002/90-A
(RAISINGHPURA)
|
1741003096NRG24150620230064186
|
16/06/2023
|
gattubai
|
1741003096WL005362
|
gattubai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
gattubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANASA
|
MP-41-003-096-002/96
(RAISINGHPURA)
|
1741003096NRG24150620230064188
|
16/06/2023
|
DEVRAM
|
1741003096WL005362
|
DEVRAM
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
DEVRAM
|
BANK OF INDIA(508505)
|
|
40
|
MANASA
|
MP-41-003-096-002/96
(RAISINGHPURA)
|
1741003096NRG24150620230064187
|
16/06/2023
|
SHIVNARAYAN
|
1741003096WL005362
|
SHIVNARAYAN
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
41
|
MANASA
|
MP-41-003-033-001/159
(BANI)
|
1741003033NRG24160620230066297
|
16/06/2023
|
MAMATA
|
1741003033WL005488
|
MAMATA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANASA
|
MP-41-003-033-001/164
(BANI)
|
1741003033NRG24160620230066299
|
16/06/2023
|
KALA BAI
|
1741003033WL005488
|
KALA BAI
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANASA
|
MP-41-003-033-001/213
(BANI)
|
1741003033NRG24160620230066306
|
16/06/2023
|
SANTI BAI
|
1741003033WL005488
|
SANTI BAI
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-033-001/213-D
(BANI)
|
1741003033NRG24160620230066307
|
16/06/2023
|
GUDDI BAI
|
1741003033WL005488
|
GUDDI BAI
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANASA
|
MP-41-003-033-001/252
(BANI)
|
1741003033NRG24160620230066320
|
16/06/2023
|
DURGA
|
1741003033WL005488
|
DURGA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
46
|
MANASA
|
MP-41-003-041-001/111
(HANMANTIYA)
|
1741003000NRG24160620230066439
|
16/06/2023
|
Mamta Bai
|
1741003WL005496
|
Mamta Bai
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANASA
|
MP-41-003-041-001/132
(HANMANTIYA)
|
1741003041NRG24160620230065771
|
16/06/2023
|
Heera lal Mina
|
1741003041WL005439
|
Heera lal Mina
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
HeeralalMina
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANASA
|
MP-41-003-041-001/16
(HANMANTIYA)
|
1741003041NRG24160620230065773
|
16/06/2023
|
Ganga bai
|
1741003041WL005439
|
Ganga bai
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANASA
|
MP-41-003-041-001/62
(HANMANTIYA)
|
1741003041NRG24160620230065775
|
16/06/2023
|
MATHURALAL
|
1741003041WL005439
|
MATHURALAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MATHURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-050-001/177
(TALAU)
|
1741003050NRG24160620230066000
|
16/06/2023
|
NAVIN
|
1741003050WL005446
|
NAVIN
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
NAVIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANASA
|
MP-41-003-050-001/182
(TALAU)
|
1741003050NRG24160620230066005
|
16/06/2023
|
MOHANLAL
|
1741003050WL005446
|
MOHANLAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MOHANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MANASA
|
MP-41-003-050-001/277-A
(TALAU)
|
1741003050NRG24160620230066031
|
16/06/2023
|
NARENDRA
|
1741003050WL005446
|
NARENDRA
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
53
|
MANASA
|
MP-41-003-050-001/381
(TALAU)
|
1741003050NRG24160620230066071
|
16/06/2023
|
DILIP
|
1741003050WL005446
|
DILIP
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANASA
|
MP-41-003-050-001/381
(TALAU)
|
1741003050NRG24160620230066070
|
16/06/2023
|
KARULAL
|
1741003050WL005446
|
KARULAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
KARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANASA
|
MP-41-003-050-001/82
(TALAU)
|
1741003050NRG24160620230066093
|
16/06/2023
|
MADANLAL
|
1741003050WL005446
|
MADANLAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MADANLAL
|
ICICI BANK LTD(508534)
|
|
56
|
MANASA
|
MP-41-003-050-003/3
(TALAU)
|
1741003050NRG24160620230066125
|
16/06/2023
|
VARDI BAI
|
1741003050WL005446
|
VARDI BAI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
VARDIBAI
|
BANK OF BARODA(606985)
|
|
57
|
MANASA
|
MP-41-003-050-004/50
(TALAU)
|
1741003050NRG24160620230066143
|
16/06/2023
|
MOHANLAL
|
1741003050WL005446
|
MOHANLAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-052-003/84
(KUNDALYA)
|
1741003052NRG24160620230066852
|
16/06/2023
|
suresh
|
1741003052WL005529
|
suresh
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-070-001/261-A
(DEORAN)
|
1741003000NRG24160620230067231
|
16/06/2023
|
SUMIT
|
1741003WL005551
|
SUMIT
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
SUMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
60
|
MANASA
|
MP-41-003-033-001/109
(BANI)
|
1741003033NRG24160620230066293
|
16/06/2023
|
Manjubala Patidar
|
1741003033WL005488
|
Manjubala Patidar
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
ManjubalaPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANASA
|
MP-41-003-033-001/165
(BANI)
|
1741003033NRG24160620230066300
|
16/06/2023
|
Kala Bai Patidar
|
1741003033WL005488
|
Kala Bai Patidar
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
KalaBaiPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANASA
|
MP-41-003-033-001/193-D
(BANI)
|
1741003033NRG24160620230066302
|
16/06/2023
|
Sunita
|
1741003033WL005488
|
Sunita
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANASA
|
MP-41-003-033-001/215
(BANI)
|
1741003033NRG24160620230066308
|
16/06/2023
|
Rekha Bai
|
1741003033WL005488
|
Rekha Bai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-033-001/232
(BANI)
|
1741003033NRG24160620230066310
|
16/06/2023
|
Lali Bai
|
1741003033WL005488
|
Lali Bai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
LaliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANASA
|
MP-41-003-033-001/236
(BANI)
|
1741003033NRG24160620230066311
|
16/06/2023
|
Manju Bai Patidar
|
1741003033WL005488
|
Manju Bai Patidar
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
ManjuBaiPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-033-001/238
(BANI)
|
1741003033NRG24160620230066312
|
16/06/2023
|
Rekha Bai
|
1741003033WL005488
|
Rekha Bai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANASA
|
MP-41-003-033-001/251
(BANI)
|
1741003033NRG24160620230066319
|
16/06/2023
|
Omlata Bai Patidar
|
1741003033WL005488
|
Omlata Bai Patidar
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
OmlataBaiPatidar
|
BANK OF INDIA(508505)
|
|
68
|
MANASA
|
MP-41-003-050-001/396
(TALAU)
|
1741003050NRG24160620230066077
|
16/06/2023
|
BHERULAL
|
1741003050WL005446
|
BHERULAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
BHERULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
69
|
MANASA
|
MP-41-003-050-001/267
(TALAU)
|
1741003050NRG24160620230066027
|
16/06/2023
|
VIKAS
|
1741003050WL005446
|
VIKAS
|
00415
|
SBIN0030055
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
VIKAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
MANASA
|
MP-41-003-050-001/131
(TALAU)
|
1741003050NRG24160620230065986
|
16/06/2023
|
BHONIRAM
|
1741003050WL005446
|
BHONIRAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
BHONIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANASA
|
MP-41-003-050-001/148
(TALAU)
|
1741003050NRG24160620230065994
|
16/06/2023
|
PREMCHAND
|
1741003050WL005446
|
PREMCHAND
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
PREMCHAND
|
BANK OF INDIA(508505)
|
|
72
|
MANASA
|
MP-41-003-050-001/159
(TALAU)
|
1741003050NRG24160620230065996
|
16/06/2023
|
MAHESH
|
1741003050WL005446
|
MAHESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
73
|
MANASA
|
MP-41-003-050-001/177
(TALAU)
|
1741003050NRG24160620230065999
|
16/06/2023
|
BOTLAL
|
1741003050WL005446
|
BOTLAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
BOTLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANASA
|
MP-41-003-050-001/301
(TALAU)
|
1741003050NRG24160620230066042
|
16/06/2023
|
PUKHRAJ
|
1741003050WL005446
|
PUKHRAJ
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
PUKHRAJ
|
BANK OF BARODA(606985)
|
|
75
|
MANASA
|
MP-41-003-050-001/308-A
(TALAU)
|
1741003050NRG24160620230066045
|
16/06/2023
|
NARENDRA
|
1741003050WL005446
|
NARENDRA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANASA
|
MP-41-003-050-001/377
(TALAU)
|
1741003050NRG24160620230066065
|
16/06/2023
|
VINOD
|
1741003050WL005446
|
VINOD
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-052-001/24
(KUNDALYA)
|
1741003052NRG24160620230066841
|
16/06/2023
|
SUBASH
|
1741003052WL005529
|
SUBASH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SUBASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-052-001/39
(KUNDALYA)
|
1741003052NRG24160620230066844
|
16/06/2023
|
ANGURBAALA
|
1741003052WL005529
|
ANGURBAALA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
ANGURBAALA
|
BANK OF BARODA(606985)
|
|
79
|
MANASA
|
MP-41-003-052-001/39
(KUNDALYA)
|
1741003052NRG24160620230066842
|
16/06/2023
|
BHAGIRATH
|
1741003052WL005529
|
BHAGIRATH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
80
|
MANASA
|
MP-41-003-052-003/78
(KUNDALYA)
|
1741003052NRG24160620230066850
|
16/06/2023
|
PRAKASH MEGHWAL
|
1741003052WL005529
|
PRAKASH MEGHWAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
PRAKASHMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-070-001/65
(DEORAN)
|
1741003000NRG24160620230067264
|
16/06/2023
|
Dhanraj
|
1741003WL005551
|
Dhanraj
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANASA
|
MP-41-003-070-001/86
(DEORAN)
|
1741003000NRG24160620230067272
|
16/06/2023
|
PREMSHANKAR
|
1741003WL005551
|
PREMSHANKAR
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
PREMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANASA
|
MP-41-003-070-001/86
(DEORAN)
|
1741003000NRG24160620230067273
|
16/06/2023
|
shardabai
|
1741003WL005551
|
shardabai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANASA
|
MP-41-003-070-001/86
(DEORAN)
|
1741003000NRG24160620230067274
|
16/06/2023
|
yash
|
1741003WL005551
|
yash
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
yash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
85
|
MANASA
|
MP-41-003-050-001/396
(TALAU)
|
1741003050NRG24160620230066076
|
16/06/2023
|
AASHA
|
1741003050WL005446
|
AASHA
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
MANASA
|
MP-41-003-033-001/160
(BANI)
|
1741003033NRG24160620230066298
|
16/06/2023
|
MAMATA bai
|
1741003033WL005488
|
MAMATA bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MAMATAbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANASA
|
MP-41-003-033-001/246
(BANI)
|
1741003033NRG24160620230066314
|
16/06/2023
|
SANJU
|
1741003033WL005488
|
SANJU
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANASA
|
MP-41-003-033-001/246-C
(BANI)
|
1741003033NRG24160620230066315
|
16/06/2023
|
KRISHNA BAI
|
1741003033WL005488
|
KRISHNA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-033-001/246-D
(BANI)
|
1741003033NRG24160620230066316
|
16/06/2023
|
MUNNA BAI
|
1741003033WL005488
|
MUNNA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-033-001/246-K
(BANI)
|
1741003033NRG24160620230066317
|
16/06/2023
|
SUDHA BAI
|
1741003033WL005488
|
SUDHA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-033-001/249-D
(BANI)
|
1741003033NRG24160620230066318
|
16/06/2023
|
JYOTI
|
1741003033WL005488
|
JYOTI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANASA
|
MP-41-003-033-001/257
(BANI)
|
1741003033NRG24160620230066321
|
16/06/2023
|
DEVKANYA
|
1741003033WL005488
|
DEVKANYA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
DEVKANYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-050-001/115
(TALAU)
|
1741003050NRG24160620230065981
|
16/06/2023
|
SHYAMLAL
|
1741003050WL005446
|
SHYAMLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MANASA
|
MP-41-003-050-001/3-A
(TALAU)
|
1741003050NRG24160620230066040
|
16/06/2023
|
LALA
|
1741003050WL005446
|
LALA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-050-001/300
(TALAU)
|
1741003050NRG24160620230066041
|
16/06/2023
|
RADHESHYAM
|
1741003050WL005446
|
RADHESHYAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-050-001/332
(TALAU)
|
1741003050NRG24160620230066050
|
16/06/2023
|
LALCHAND
|
1741003050WL005446
|
LALCHAND
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
LALCHAND
|
BANK OF BARODA(606985)
|
|
97
|
MANASA
|
MP-41-003-050-001/367
(TALAU)
|
1741003050NRG24160620230066061
|
16/06/2023
|
DHANRAJ
|
1741003050WL005446
|
DHANRAJ
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-050-001/372
(TALAU)
|
1741003050NRG24160620230066064
|
16/06/2023
|
Ramlal
|
1741003050WL005446
|
Ramlal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
99
|
MANASA
|
MP-41-003-050-001/377
(TALAU)
|
1741003050NRG24160620230066066
|
16/06/2023
|
KUSHALI
|
1741003050WL005446
|
KUSHALI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
KUSHALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-050-001/58-A
(TALAU)
|
1741003050NRG24160620230066083
|
16/06/2023
|
DHARMENDRA
|
1741003050WL005446
|
DHARMENDRA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
101
|
MANASA
|
MP-41-003-050-001/96-A
(TALAU)
|
1741003050NRG24160620230066098
|
16/06/2023
|
BABU
|
1741003050WL005446
|
BABU
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-052-001/39
(KUNDALYA)
|
1741003052NRG24160620230066843
|
16/06/2023
|
BAPULAL
|
1741003052WL005529
|
BAPULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
BAPULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-052-003/78
(KUNDALYA)
|
1741003052NRG24160620230066851
|
16/06/2023
|
NANIBAI
|
1741003052WL005529
|
NANIBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
NANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANASA
|
MP-41-003-096-002/18-A
(RAISINGHPURA)
|
1741003096NRG24150620230064167
|
16/06/2023
|
CHANDABAI
|
1741003096WL005362
|
CHANDABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-096-002/22
(RAISINGHPURA)
|
1741003096NRG24150620230064168
|
16/06/2023
|
shantibai
|
1741003096WL005362
|
shantibai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-096-002/47
(RAISINGHPURA)
|
1741003096NRG24150620230064177
|
16/06/2023
|
sohanbai
|
1741003096WL005362
|
sohanbai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
sohanbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-096-002/54
(RAISINGHPURA)
|
1741003096NRG24150620230064179
|
16/06/2023
|
LALURAM MEGHWAL
|
1741003096WL005362
|
LALURAM MEGHWAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
LALURAMMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-096-002/70
(RAISINGHPURA)
|
1741003096NRG24150620230064182
|
16/06/2023
|
motyabai
|
1741003096WL005362
|
motyabai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
motyabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-096-002/70-A
(RAISINGHPURA)
|
1741003096NRG24150620230064183
|
16/06/2023
|
Sangita bai gurjar
|
1741003096WL005362
|
Sangita bai gurjar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Sangitabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
110
|
MANASA
|
MP-41-003-033-001/15
(BANI)
|
1741003033NRG24160620230066294
|
16/06/2023
|
PAYAI
|
1741003033WL005488
|
PAYAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
PAYAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-033-001/157
(BANI)
|
1741003033NRG24160620230066296
|
16/06/2023
|
VIDHYA BAI
|
1741003033WL005488
|
VIDHYA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-033-001/216
(BANI)
|
1741003033NRG24160620230066309
|
16/06/2023
|
VIDHYA BAI
|
1741003033WL005488
|
VIDHYA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-033-001/240-D
(BANI)
|
1741003033NRG24160620230066313
|
16/06/2023
|
SADHNA
|
1741003033WL005488
|
SADHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SADHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-033-001/265
(BANI)
|
1741003033NRG24160620230066322
|
16/06/2023
|
BINDUBALA
|
1741003033WL005488
|
BINDUBALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
BINDUBALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANASA
|
MP-41-003-050-001/113
(TALAU)
|
1741003050NRG24160620230065980
|
16/06/2023
|
Dhapu Bai
|
1741003050WL005446
|
Dhapu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
DhapuBai
|
BANK OF BARODA(606985)
|
|
116
|
MANASA
|
MP-41-003-050-001/119-A
(TALAU)
|
1741003050NRG24160620230065983
|
16/06/2023
|
Nilesh
|
1741003050WL005446
|
Nilesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-050-001/126
(TALAU)
|
1741003050NRG24160620230065984
|
16/06/2023
|
Chiranjiv Lal Gandharv
|
1741003050WL005446
|
Chiranjiv Lal Gandharv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
ChiranjivLalGandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-050-001/138
(TALAU)
|
1741003050NRG24160620230065987
|
16/06/2023
|
Chanda Bai Rathore
|
1741003050WL005446
|
Chanda Bai Rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
ChandaBaiRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANASA
|
MP-41-003-050-001/141
(TALAU)
|
1741003050NRG24160620230065989
|
16/06/2023
|
Bathul Bai Banjar
|
1741003050WL005446
|
Bathul Bai Banjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
BathulBaiBanjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANASA
|
MP-41-003-050-001/181
(TALAU)
|
1741003050NRG24160620230066004
|
16/06/2023
|
Raju Rawat
|
1741003050WL005446
|
Raju Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
RajuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-050-001/185
(TALAU)
|
1741003050NRG24160620230066006
|
16/06/2023
|
Sona Bai
|
1741003050WL005446
|
Sona Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-050-001/186
(TALAU)
|
1741003050NRG24160620230066007
|
16/06/2023
|
Lali Bai
|
1741003050WL005446
|
Lali Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
LaliBai
|
BANK OF BARODA(606985)
|
|
123
|
MANASA
|
MP-41-003-050-001/196
(TALAU)
|
1741003050NRG24160620230066008
|
16/06/2023
|
Shyamabai
|
1741003050WL005446
|
Shyamabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Shyamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-050-001/201
(TALAU)
|
1741003050NRG24160620230066010
|
16/06/2023
|
Mannalal
|
1741003050WL005446
|
Mannalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Mannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-050-001/214
(TALAU)
|
1741003050NRG24160620230066011
|
16/06/2023
|
Rina
|
1741003050WL005446
|
Rina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANASA
|
MP-41-003-050-001/221
(TALAU)
|
1741003050NRG24160620230066012
|
16/06/2023
|
Jyoti
|
1741003050WL005446
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-050-001/229
(TALAU)
|
1741003050NRG24160620230066016
|
16/06/2023
|
Sangita Bai Karmawat
|
1741003050WL005446
|
Sangita Bai Karmawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SangitaBaiKarmawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-050-001/241-A
(TALAU)
|
1741003050NRG24160620230066019
|
16/06/2023
|
Seema Bai Ravat
|
1741003050WL005446
|
Seema Bai Ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SeemaBaiRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-050-001/247
(TALAU)
|
1741003050NRG24160620230066022
|
16/06/2023
|
Ramsingh
|
1741003050WL005446
|
Ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-050-001/249
(TALAU)
|
1741003050NRG24160620230066023
|
16/06/2023
|
Dev kishan Rawat
|
1741003050WL005446
|
Dev kishan Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
DevkishanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-050-001/275
(TALAU)
|
1741003050NRG24160620230066030
|
16/06/2023
|
Ramkanya Bai
|
1741003050WL005446
|
Ramkanya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
RamkanyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-050-001/284-A
(TALAU)
|
1741003050NRG24160620230066032
|
16/06/2023
|
Mangi Bai
|
1741003050WL005446
|
Mangi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MangiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-050-001/294
(TALAU)
|
1741003050NRG24160620230066036
|
16/06/2023
|
Kanhaiyadas
|
1741003050WL005446
|
Kanhaiyadas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Kanhaiyadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-050-001/34
(TALAU)
|
1741003050NRG24160620230066054
|
16/06/2023
|
Mana Bai
|
1741003050WL005446
|
Mana Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
ManaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-050-001/37
(TALAU)
|
1741003050NRG24160620230066062
|
16/06/2023
|
Ranglal
|
1741003050WL005446
|
Ranglal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-050-001/380
(TALAU)
|
1741003050NRG24160620230066069
|
16/06/2023
|
Nitesh
|
1741003050WL005446
|
Nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-050-001/382
(TALAU)
|
1741003050NRG24160620230066072
|
16/06/2023
|
Rohan
|
1741003050WL005446
|
Rohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Rohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-050-001/4
(TALAU)
|
1741003050NRG24160620230066078
|
16/06/2023
|
Mukesh Dhangar
|
1741003050WL005446
|
Mukesh Dhangar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MukeshDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-050-001/40
(TALAU)
|
1741003050NRG24160620230066079
|
16/06/2023
|
Jamna Bai Gayri
|
1741003050WL005446
|
Jamna Bai Gayri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
JamnaBaiGayri
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-050-001/401
(TALAU)
|
1741003050NRG24160620230066080
|
16/06/2023
|
Om Prakash Prajapati
|
1741003050WL005446
|
Om Prakash Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
OmPrakashPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-050-001/42
(TALAU)
|
1741003050NRG24160620230066081
|
16/06/2023
|
Niraj
|
1741003050WL005446
|
Niraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MANASA
|
MP-41-003-050-001/5
(TALAU)
|
1741003050NRG24160620230066082
|
16/06/2023
|
Raju Mehatar
|
1741003050WL005446
|
Raju Mehatar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
RajuMehatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-050-001/66
(TALAU)
|
1741003050NRG24160620230066085
|
16/06/2023
|
Madan Banjara
|
1741003050WL005446
|
Madan Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MadanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-050-001/69
(TALAU)
|
1741003050NRG24160620230066090
|
16/06/2023
|
Dhiraj Gandharv
|
1741003050WL005446
|
Dhiraj Gandharv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
DhirajGandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-050-001/74-A
(TALAU)
|
1741003050NRG24160620230066091
|
16/06/2023
|
Mukesh Banjara
|
1741003050WL005446
|
Mukesh Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MukeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-050-001/76
(TALAU)
|
1741003050NRG24160620230066092
|
16/06/2023
|
Janta Bai
|
1741003050WL005446
|
Janta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
JantaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-050-001/9-B
(TALAU)
|
1741003050NRG24160620230066096
|
16/06/2023
|
Mukesh Banjara
|
1741003050WL005446
|
Mukesh Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MukeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-050-002/27
(TALAU)
|
1741003050NRG24160620230066106
|
16/06/2023
|
PREM BAI
|
1741003050WL005446
|
PREM BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-050-002/29
(TALAU)
|
1741003050NRG24160620230066107
|
16/06/2023
|
Shankarlal
|
1741003050WL005446
|
Shankarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-050-002/30
(TALAU)
|
1741003050NRG24160620230066109
|
16/06/2023
|
Rakesh
|
1741003050WL005446
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-050-003/12
(TALAU)
|
1741003050NRG24160620230066117
|
16/06/2023
|
Dashrath
|
1741003050WL005446
|
Dashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-050-003/18
(TALAU)
|
1741003050NRG24160620230066119
|
16/06/2023
|
Shmabai
|
1741003050WL005446
|
Shmabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Shmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-050-004/31
(TALAU)
|
1741003050NRG24160620230066135
|
16/06/2023
|
Durga Bai Rawat
|
1741003050WL005446
|
Durga Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
DurgaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-050-004/34
(TALAU)
|
1741003050NRG24160620230066141
|
16/06/2023
|
Manna Lal Rawat
|
1741003050WL005446
|
Manna Lal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MannaLalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-052-001/39-C
(KUNDALYA)
|
1741003052NRG24160620230066848
|
16/06/2023
|
BHGATRAMMEGHWAL
|
1741003052WL005529
|
BHGATRAMMEGHWAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
BHGATRAMMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-052-001/60-A
(KUNDALYA)
|
1741003052NRG24160620230066849
|
16/06/2023
|
radhabai
|
1741003052WL005529
|
radhabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-096-002/54
(RAISINGHPURA)
|
1741003096NRG24150620230064180
|
16/06/2023
|
YASHODA MEGHWAL
|
1741003096WL005362
|
YASHODA MEGHWAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
YASHODAMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
158
|
MANASA
|
MP-41-003-070-001/10
(DEORAN)
|
1741003000NRG24160620230067183
|
16/06/2023
|
Govind Patidar
|
1741003WL005551
|
Govind Patidar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
GovindPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-070-001/109
(DEORAN)
|
1741003000NRG24160620230067186
|
16/06/2023
|
Tina Patidar
|
1741003WL005551
|
Tina Patidar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
TinaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-070-001/112-A
(DEORAN)
|
1741003000NRG24160620230067187
|
16/06/2023
|
Lakhan Kumar
|
1741003WL005551
|
Lakhan Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
LakhanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-070-001/116
(DEORAN)
|
1741003000NRG24160620230067188
|
16/06/2023
|
anurag
|
1741003WL005551
|
anurag
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANASA
|
MP-41-003-070-001/117
(DEORAN)
|
1741003000NRG24160620230067189
|
16/06/2023
|
Divya Bharati
|
1741003WL005551
|
Divya Bharati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
DivyaBharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-070-001/12
(DEORAN)
|
1741003000NRG24160620230067191
|
16/06/2023
|
balram
|
1741003WL005551
|
balram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-070-001/125
(DEORAN)
|
1741003000NRG24160620230067193
|
16/06/2023
|
mustak
|
1741003WL005551
|
mustak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
mustak
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-070-001/127
(DEORAN)
|
1741003000NRG24160620230067194
|
16/06/2023
|
kamlesh
|
1741003WL005551
|
kamlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-070-001/143
(DEORAN)
|
1741003000NRG24160620230067197
|
16/06/2023
|
nilesh
|
1741003WL005551
|
nilesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-070-001/164
(DEORAN)
|
1741003000NRG24160620230067206
|
16/06/2023
|
arjun
|
1741003WL005551
|
arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-070-001/18
(DEORAN)
|
1741003000NRG24160620230067209
|
16/06/2023
|
JEEVAN
|
1741003WL005551
|
JEEVAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
JEEVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-070-001/200
(DEORAN)
|
1741003000NRG24160620230067214
|
16/06/2023
|
dakhi bai
|
1741003WL005551
|
dakhi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
dakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-070-001/200-A
(DEORAN)
|
1741003000NRG24160620230067215
|
16/06/2023
|
BINABAI
|
1741003WL005551
|
BINABAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
BINABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-070-001/213
(DEORAN)
|
1741003000NRG24160620230067218
|
16/06/2023
|
Prahlad
|
1741003WL005551
|
Prahlad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-070-001/228
(DEORAN)
|
1741003000NRG24160620230067223
|
16/06/2023
|
Manjubai
|
1741003WL005551
|
Manjubai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-070-001/228-A
(DEORAN)
|
1741003000NRG24160620230067224
|
16/06/2023
|
Anshu bai
|
1741003WL005551
|
Anshu bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Anshubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANASA
|
MP-41-003-070-001/247
(DEORAN)
|
1741003000NRG24160620230067228
|
16/06/2023
|
ARVIND PATIDAR
|
1741003WL005551
|
ARVIND PATIDAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
ARVINDPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-070-001/257
(DEORAN)
|
1741003000NRG24160620230067230
|
16/06/2023
|
Biharilal
|
1741003WL005551
|
Biharilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Biharilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-070-001/264
(DEORAN)
|
1741003000NRG24160620230067233
|
16/06/2023
|
Nirmla bai
|
1741003WL005551
|
Nirmla bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Nirmlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-070-001/270
(DEORAN)
|
1741003000NRG24160620230067236
|
16/06/2023
|
Santosh Bai
|
1741003WL005551
|
Santosh Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-070-001/270
(DEORAN)
|
1741003000NRG24160620230067235
|
16/06/2023
|
Shivnarayan
|
1741003WL005551
|
Shivnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-070-001/272
(DEORAN)
|
1741003000NRG24160620230067238
|
16/06/2023
|
Maya bai
|
1741003WL005551
|
Maya bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-070-001/272
(DEORAN)
|
1741003000NRG24160620230067237
|
16/06/2023
|
Satynarayan
|
1741003WL005551
|
Satynarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-070-001/273
(DEORAN)
|
1741003000NRG24160620230067240
|
16/06/2023
|
Avantibai
|
1741003WL005551
|
Avantibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Avantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-070-001/273
(DEORAN)
|
1741003000NRG24160620230067239
|
16/06/2023
|
Bapulal
|
1741003WL005551
|
Bapulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Bapulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-070-001/297
(DEORAN)
|
1741003000NRG24160620230067245
|
16/06/2023
|
Dhiraj patidar
|
1741003WL005551
|
Dhiraj patidar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Dhirajpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-070-001/297
(DEORAN)
|
1741003000NRG24160620230067244
|
16/06/2023
|
Nirmala bai
|
1741003WL005551
|
Nirmala bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Nirmalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-070-001/315-A
(DEORAN)
|
1741003000NRG24160620230067254
|
16/06/2023
|
Purshottam
|
1741003WL005551
|
Purshottam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Purshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-070-001/317
(DEORAN)
|
1741003000NRG24160620230067256
|
16/06/2023
|
Parvati bai
|
1741003WL005551
|
Parvati bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-070-001/317
(DEORAN)
|
1741003000NRG24160620230067255
|
16/06/2023
|
Rameshchandra
|
1741003WL005551
|
Rameshchandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Rameshchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-070-001/32
(DEORAN)
|
1741003000NRG24160620230067257
|
16/06/2023
|
sunil
|
1741003WL005551
|
sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-070-001/45
(DEORAN)
|
1741003000NRG24160620230067262
|
16/06/2023
|
champalal
|
1741003WL005551
|
champalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-070-001/51
(DEORAN)
|
1741003000NRG24160620230067263
|
16/06/2023
|
ghanshyam
|
1741003WL005551
|
ghanshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-070-001/65-A
(DEORAN)
|
1741003000NRG24160620230067265
|
16/06/2023
|
arjun
|
1741003WL005551
|
arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-070-001/7
(DEORAN)
|
1741003000NRG24160620230067269
|
16/06/2023
|
mustak
|
1741003WL005551
|
mustak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
mustak
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANASA
|
MP-41-003-070-001/80
(DEORAN)
|
1741003000NRG24160620230067271
|
16/06/2023
|
kailashi bai
|
1741003WL005551
|
kailashi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
kailashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MANASA
|
MP-41-003-070-001/9
(DEORAN)
|
1741003000NRG24160620230067276
|
16/06/2023
|
anvar
|
1741003WL005551
|
anvar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
anvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-070-002/1
(DEORAN)
|
1741003000NRG24160620230067278
|
16/06/2023
|
mannalal
|
1741003WL005551
|
mannalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
mannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-070-002/10
(DEORAN)
|
1741003000NRG24160620230067279
|
16/06/2023
|
Mukesh
|
1741003WL005551
|
Mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-070-002/10-B
(DEORAN)
|
1741003000NRG24160620230067280
|
16/06/2023
|
Gopal
|
1741003WL005551
|
Gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-070-002/12-A
(DEORAN)
|
1741003000NRG24160620230067281
|
16/06/2023
|
Jagdish
|
1741003WL005551
|
Jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANASA
|
MP-41-003-070-002/14
(DEORAN)
|
1741003000NRG24160620230067283
|
16/06/2023
|
Ishwar
|
1741003WL005551
|
Ishwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-070-002/14
(DEORAN)
|
1741003000NRG24160620230067282
|
16/06/2023
|
Keshar Bai
|
1741003WL005551
|
Keshar Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
KesharBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-070-002/15
(DEORAN)
|
1741003000NRG24160620230067284
|
16/06/2023
|
Suresh Bai
|
1741003WL005551
|
Suresh Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
SureshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-070-002/16
(DEORAN)
|
1741003000NRG24160620230067285
|
16/06/2023
|
Geeta Bai
|
1741003WL005551
|
Geeta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-070-002/16-A
(DEORAN)
|
1741003000NRG24160620230067286
|
16/06/2023
|
siyaram
|
1741003WL005551
|
siyaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-070-002/18
(DEORAN)
|
1741003000NRG24160620230067287
|
16/06/2023
|
Shantilal
|
1741003WL005551
|
Shantilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-070-002/19
(DEORAN)
|
1741003000NRG24160620230067288
|
16/06/2023
|
Nahar Singh
|
1741003WL005551
|
Nahar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
NaharSingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANASA
|
MP-41-003-070-002/2
(DEORAN)
|
1741003000NRG24160620230067289
|
16/06/2023
|
ajay
|
1741003WL005551
|
ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-070-002/23
(DEORAN)
|
1741003000NRG24160620230067290
|
16/06/2023
|
Omsingh Meena
|
1741003WL005551
|
Omsingh Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
OmsinghMeena
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANASA
|
MP-41-003-070-002/24
(DEORAN)
|
1741003000NRG24160620230067291
|
16/06/2023
|
Ramchandra
|
1741003WL005551
|
Ramchandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-070-002/24
(DEORAN)
|
1741003000NRG24160620230067292
|
16/06/2023
|
Suresh Chandhra
|
1741003WL005551
|
Suresh Chandhra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
SureshChandhra
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-070-002/28
(DEORAN)
|
1741003000NRG24160620230067293
|
16/06/2023
|
sangeeta bai
|
1741003WL005551
|
sangeeta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-070-002/3-A
(DEORAN)
|
1741003000NRG24160620230067294
|
16/06/2023
|
Jagdeesh
|
1741003WL005551
|
Jagdeesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-070-002/3-B
(DEORAN)
|
1741003000NRG24160620230067295
|
16/06/2023
|
SHALIGRAM
|
1741003WL005551
|
SHALIGRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
SHALIGRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-070-002/32
(DEORAN)
|
1741003000NRG24160620230067296
|
16/06/2023
|
Ram Chandra
|
1741003WL005551
|
Ram Chandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
RamChandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-070-002/33-A
(DEORAN)
|
1741003000NRG24160620230067297
|
16/06/2023
|
Radheshyam
|
1741003WL005551
|
Radheshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-070-002/34
(DEORAN)
|
1741003000NRG24160620230067298
|
16/06/2023
|
Dhuri Bai
|
1741003WL005551
|
Dhuri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
DhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-070-002/35
(DEORAN)
|
1741003000NRG24160620230067299
|
16/06/2023
|
Radhi Bai Rawat
|
1741003WL005551
|
Radhi Bai Rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
RadhiBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-070-002/35
(DEORAN)
|
1741003000NRG24160620230067300
|
16/06/2023
|
Raysingh Meena
|
1741003WL005551
|
Raysingh Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
RaysinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-070-002/37-A
(DEORAN)
|
1741003000NRG24160620230067301
|
16/06/2023
|
bhudawanti
|
1741003WL005551
|
bhudawanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
bhudawanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-070-002/38
(DEORAN)
|
1741003000NRG24160620230067302
|
16/06/2023
|
Amar Singh
|
1741003WL005551
|
Amar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-070-002/39
(DEORAN)
|
1741003000NRG24160620230067303
|
16/06/2023
|
Lila
|
1741003WL005551
|
Lila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-070-002/39-A
(DEORAN)
|
1741003000NRG24160620230067304
|
16/06/2023
|
Bhagatram
|
1741003WL005551
|
Bhagatram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
Bhagatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MANASA
|
MP-41-003-070-002/39-B
(DEORAN)
|
1741003000NRG24160620230067305
|
16/06/2023
|
Sunil Meena
|
1741003WL005551
|
Sunil Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899632
|
|
SunilMeena
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100555
|
100555
|
|
|
|
|
|
|
|
|
223
|
MANASA
|
MP-41-003-050-001/104
(TALAU)
|
1741003050NRG24160620230065976
|
16/06/2023
|
RADHESHYAM
|
1741003050WL005446
|
RADHESHYAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MANASA
|
MP-41-003-050-001/105
(TALAU)
|
1741003050NRG24160620230065977
|
16/06/2023
|
Rajmal Rathore
|
1741003050WL005446
|
Rajmal Rathore
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
RajmalRathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
MANASA
|
MP-41-003-050-001/117
(TALAU)
|
1741003050NRG24160620230065982
|
16/06/2023
|
HIRADAS
|
1741003050WL005446
|
HIRADAS
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
HIRADAS
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANASA
|
MP-41-003-050-001/128
(TALAU)
|
1741003050NRG24160620230065985
|
16/06/2023
|
BHERULAL
|
1741003050WL005446
|
BHERULAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MANASA
|
MP-41-003-050-001/14
(TALAU)
|
1741003050NRG24160620230065988
|
16/06/2023
|
PRAKASH
|
1741003050WL005446
|
PRAKASH
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANASA
|
MP-41-003-050-001/143
(TALAU)
|
1741003050NRG24160620230065991
|
16/06/2023
|
GANPAT
|
1741003050WL005446
|
GANPAT
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
GANPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
MANASA
|
MP-41-003-050-001/176
(TALAU)
|
1741003050NRG24160620230065998
|
16/06/2023
|
GHISHALAL
|
1741003050WL005446
|
GHISHALAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
GHISHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MANASA
|
MP-41-003-050-001/180
(TALAU)
|
1741003050NRG24160620230066003
|
16/06/2023
|
BHAWARLAL
|
1741003050WL005446
|
BHAWARLAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
BHAWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANASA
|
MP-41-003-050-001/240
(TALAU)
|
1741003050NRG24160620230066018
|
16/06/2023
|
GOPAL
|
1741003050WL005446
|
GOPAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513899632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
MANASA
|
MP-41-003-050-001/245
(TALAU)
|
1741003050NRG24160620230066020
|
16/06/2023
|
BANTU
|
1741003050WL005446
|
BANTU
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
BANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANASA
|
MP-41-003-050-001/266
(TALAU)
|
1741003050NRG24160620230066026
|
16/06/2023
|
HANSRAJ
|
1741003050WL005446
|
HANSRAJ
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
HANSRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
MANASA
|
MP-41-003-050-001/286
(TALAU)
|
1741003050NRG24160620230066033
|
16/06/2023
|
GHANSHYAM
|
1741003050WL005446
|
GHANSHYAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
235
|
MANASA
|
MP-41-003-050-001/289-B
(TALAU)
|
1741003050NRG24160620230066034
|
16/06/2023
|
Mathuralal
|
1741003050WL005446
|
Mathuralal
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANASA
|
MP-41-003-050-001/293
(TALAU)
|
1741003050NRG24160620230066035
|
16/06/2023
|
GHISALAL
|
1741003050WL005446
|
GHISALAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
GHISALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
MANASA
|
MP-41-003-050-001/307
(TALAU)
|
1741003050NRG24160620230066044
|
16/06/2023
|
SURAJMAL
|
1741003050WL005446
|
SURAJMAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SURAJMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-050-001/322
(TALAU)
|
1741003050NRG24160620230066049
|
16/06/2023
|
RAMPRASAD
|
1741003050WL005446
|
RAMPRASAD
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANASA
|
MP-41-003-050-001/338
(TALAU)
|
1741003050NRG24160620230066053
|
16/06/2023
|
GOPAL
|
1741003050WL005446
|
GOPAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MANASA
|
MP-41-003-050-001/364
(TALAU)
|
1741003050NRG24160620230066059
|
16/06/2023
|
KAMLASHANKAR
|
1741003050WL005446
|
KAMLASHANKAR
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
KAMLASHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
MANASA
|
MP-41-003-050-001/364
(TALAU)
|
1741003050NRG24160620230066060
|
16/06/2023
|
SUNITA
|
1741003050WL005446
|
SUNITA
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MANASA
|
MP-41-003-050-001/379
(TALAU)
|
1741003050NRG24160620230066068
|
16/06/2023
|
MANA BAI
|
1741003050WL005446
|
MANA BAI
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MANABAI
|
BANK OF BARODA(606985)
|
|
243
|
MANASA
|
MP-41-003-050-001/379
(TALAU)
|
1741003050NRG24160620230066067
|
16/06/2023
|
SHAMBHULAL
|
1741003050WL005446
|
SHAMBHULAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SHAMBHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MANASA
|
MP-41-003-050-001/383
(TALAU)
|
1741003050NRG24160620230066073
|
16/06/2023
|
Dhapubai
|
1741003050WL005446
|
Dhapubai
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MANASA
|
MP-41-003-050-001/394
(TALAU)
|
1741003050NRG24160620230066074
|
16/06/2023
|
BALKRISHNA
|
1741003050WL005446
|
BALKRISHNA
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
BALKRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANASA
|
MP-41-003-050-001/66
(TALAU)
|
1741003050NRG24160620230066086
|
16/06/2023
|
Seema Bai
|
1741003050WL005446
|
Seema Bai
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MANASA
|
MP-41-003-050-001/66-A
(TALAU)
|
1741003050NRG24160620230066087
|
16/06/2023
|
Manju Bai
|
1741003050WL005446
|
Manju Bai
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
ManjuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MANASA
|
MP-41-003-050-001/66-B
(TALAU)
|
1741003050NRG24160620230066088
|
16/06/2023
|
Dilip Banjara
|
1741003050WL005446
|
Dilip Banjara
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
DilipBanjara
|
BANK OF BARODA(606985)
|
|
249
|
MANASA
|
MP-41-003-050-001/66-B
(TALAU)
|
1741003050NRG24160620230066089
|
16/06/2023
|
Shilabai Banjara
|
1741003050WL005446
|
Shilabai Banjara
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
ShilabaiBanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MANASA
|
MP-41-003-050-001/87
(TALAU)
|
1741003050NRG24160620230066095
|
16/06/2023
|
VISHNU
|
1741003050WL005446
|
VISHNU
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
VISHNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
MANASA
|
MP-41-003-050-001/91
(TALAU)
|
1741003050NRG24160620230066097
|
16/06/2023
|
UMESH
|
1741003050WL005446
|
UMESH
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANASA
|
MP-41-003-050-002/30
(TALAU)
|
1741003050NRG24160620230066108
|
16/06/2023
|
MANJU BAI
|
1741003050WL005446
|
MANJU BAI
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANASA
|
MP-41-003-050-003/20
(TALAU)
|
1741003050NRG24160620230066120
|
16/06/2023
|
KAILASH
|
1741003050WL005446
|
KAILASH
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
254
|
MANASA
|
MP-41-003-050-003/3
(TALAU)
|
1741003050NRG24160620230066124
|
16/06/2023
|
KANHAIYALAL
|
1741003050WL005446
|
KANHAIYALAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
255
|
MANASA
|
MP-41-003-050-004/27
(TALAU)
|
1741003050NRG24160620230066132
|
16/06/2023
|
RAMPRASAD
|
1741003050WL005446
|
RAMPRASAD
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MANASA
|
MP-41-003-050-004/44
(TALAU)
|
1741003050NRG24160620230066142
|
16/06/2023
|
MADAN
|
1741003050WL005446
|
MADAN
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MADAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
MANASA
|
MP-41-003-050-004/50
(TALAU)
|
1741003050NRG24160620230066144
|
16/06/2023
|
KARI BAI
|
1741003050WL005446
|
KARI BAI
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899632
|
|
KARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MANASA
|
MP-41-003-052-001/39
(KUNDALYA)
|
1741003052NRG24160620230066846
|
16/06/2023
|
RETNAABAI
|
1741003052WL005529
|
RETNAABAI
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
RETNAABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MANASA
|
MP-41-003-052-001/39
(KUNDALYA)
|
1741003052NRG24160620230066845
|
16/06/2023
|
SURESHMEGWAL
|
1741003052WL005529
|
SURESHMEGWAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SURESHMEGWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
260
|
MANASA
|
MP-41-003-050-001/110
(TALAU)
|
1741003050NRG24160620230065978
|
16/06/2023
|
VINOD
|
1741003050WL005446
|
VINOD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
MANASA
|
MP-41-003-050-001/111
(TALAU)
|
1741003050NRG24160620230065979
|
16/06/2023
|
MITTHU BAI
|
1741003050WL005446
|
MITTHU BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
MITTHUBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
MANASA
|
MP-41-003-050-001/172
(TALAU)
|
1741003050NRG24160620230065997
|
16/06/2023
|
SHANTILAL
|
1741003050WL005446
|
SHANTILAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
SHANTILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
MANASA
|
MP-41-003-050-001/197
(TALAU)
|
1741003050NRG24160620230066009
|
16/06/2023
|
PAVAN
|
1741003050WL005446
|
PAVAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
PAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
MANASA
|
MP-41-003-050-001/305
(TALAU)
|
1741003050NRG24160620230066043
|
16/06/2023
|
GANESHRAM
|
1741003050WL005446
|
GANESHRAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513899632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
MANASA
|
MP-41-003-050-001/313-A
(TALAU)
|
1741003050NRG24160620230066048
|
16/06/2023
|
Alka
|
1741003050WL005446
|
Alka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Alka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
MANASA
|
MP-41-003-050-001/313-A
(TALAU)
|
1741003050NRG24160620230066047
|
16/06/2023
|
Anil
|
1741003050WL005446
|
Anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899632
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367965
|
367965
|
|
|
|
|
|
|
|