|
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-41-003-006-002/113
(SUWASARABUZURG)
|
1741003000NRG24150120240254334
|
15/01/2024
|
NAROOLAL
|
1741003WL020853
|
NAROOLAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
NAROOLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MANASA
|
MP-41-003-006-003/109
(SUWASARABUZURG)
|
1741003000NRG24150120240254298
|
15/01/2024
|
NANURAM
|
1741003WL020852
|
NANURAM
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
NANURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANASA
|
MP-41-003-006-003/145
(SUWASARABUZURG)
|
1741003000NRG24150120240254301
|
15/01/2024
|
SITARAM
|
1741003WL020852
|
SITARAM
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANASA
|
MP-41-003-006-003/172
(SUWASARABUZURG)
|
1741003000NRG24150120240254305
|
15/01/2024
|
Champalal
|
1741003WL020852
|
Champalal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANASA
|
MP-41-003-006-003/201
(SUWASARABUZURG)
|
1741003000NRG24150120240254306
|
15/01/2024
|
KISHAN
|
1741003WL020852
|
KISHAN
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANASA
|
MP-41-003-006-003/333
(SUWASARABUZURG)
|
1741003000NRG24150120240254308
|
15/01/2024
|
SHANKARLAL
|
1741003WL020852
|
SHANKARLAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
SHANKARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANASA
|
MP-41-003-006-003/345
(SUWASARABUZURG)
|
1741003000NRG24150120240254310
|
15/01/2024
|
RADHABAI
|
1741003WL020852
|
RADHABAI
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-006-003/352
(SUWASARABUZURG)
|
1741003000NRG24150120240254312
|
15/01/2024
|
prakash
|
1741003WL020852
|
prakash
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANASA
|
MP-41-003-006-003/415
(SUWASARABUZURG)
|
1741003000NRG24150120240254319
|
15/01/2024
|
Bhagwan
|
1741003WL020852
|
Bhagwan
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Bhagwan
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-006-003/76
(SUWASARABUZURG)
|
1741003000NRG24150120240254341
|
15/01/2024
|
BABULAL
|
1741003WL020853
|
BABULAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANASA
|
MP-41-003-006-003/88
(SUWASARABUZURG)
|
1741003000NRG24150120240254342
|
15/01/2024
|
MANGILAL
|
1741003WL020853
|
MANGILAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANASA
|
MP-41-003-046-001/301
(KUNDLA)
|
1741003000NRG24150120240254257
|
15/01/2024
|
sandip
|
1741003WL020846
|
sandip
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANASA
|
MP-41-003-046-001/413
(KUNDLA)
|
1741003000NRG24150120240254264
|
15/01/2024
|
bagdiram
|
1741003WL020846
|
bagdiram
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
bagdiram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
14
|
MANASA
|
MP-41-003-047-001/258
(KHANKHEDI)
|
1741003000NRG24150120240254222
|
15/01/2024
|
BABULAL ji
|
1741003WL020843
|
BABULAL ji
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
BABULALji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANASA
|
MP-41-003-047-002/116
(KHANKHEDI)
|
1741003000NRG24150120240254225
|
15/01/2024
|
MEGRAJ
|
1741003WL020844
|
MEGRAJ
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
MEGRAJ
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-047-002/78
(KHANKHEDI)
|
1741003000NRG24150120240254229
|
15/01/2024
|
SATYANARAYAN
|
1741003WL020844
|
SATYANARAYAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANASA
|
MP-41-003-049-002/16
(PALDA)
|
1741003000NRG24150120240254372
|
15/01/2024
|
BHAGVANTI
|
1741003WL020855
|
BHAGVANTI
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANASA
|
MP-41-003-049-002/55
(PALDA)
|
1741003000NRG24150120240254385
|
15/01/2024
|
Rupa
|
1741003WL020855
|
Rupa
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
Rupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANASA
|
MP-41-003-049-002/63
(PALDA)
|
1741003000NRG24150120240254390
|
15/01/2024
|
VIMAL
|
1741003WL020855
|
VIMAL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
VIMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
20
|
MANASA
|
MP-41-003-046-001/140
(KUNDLA)
|
1741003000NRG24150120240254252
|
15/01/2024
|
leelabai
|
1741003WL020846
|
leelabai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANASA
|
MP-41-003-046-001/394
(KUNDLA)
|
1741003000NRG24150120240254262
|
15/01/2024
|
mangla dangi
|
1741003WL020846
|
mangla dangi
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
mangladangi
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-046-001/492
(KUNDLA)
|
1741003000NRG24150120240254265
|
15/01/2024
|
vijaysingh
|
1741003WL020846
|
vijaysingh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
23
|
MANASA
|
MP-41-003-047-002/109
(KHANKHEDI)
|
1741003000NRG24150120240254224
|
15/01/2024
|
SHIVNARAYAN
|
1741003WL020844
|
SHIVNARAYAN
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
24
|
MANASA
|
MP-41-003-049-002/12
(PALDA)
|
1741003000NRG24150120240254369
|
15/01/2024
|
PANKESH
|
1741003WL020855
|
PANKESH
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
PANKESH
|
BANK OF INDIA(508505)
|
|
25
|
MANASA
|
MP-41-003-049-002/36
(PALDA)
|
1741003000NRG24150120240254379
|
15/01/2024
|
kamlesh
|
1741003WL020855
|
kamlesh
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
26
|
MANASA
|
MP-41-003-047-002/97
(KHANKHEDI)
|
1741003000NRG24150120240254231
|
15/01/2024
|
Ramesh
|
1741003WL020844
|
Ramesh
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
MANASA
|
MP-41-003-006-001/132
(SUWASARABUZURG)
|
1741003000NRG24150120240254290
|
15/01/2024
|
CHITAR
|
1741003WL020852
|
CHITAR
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
CHITAR
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-006-001/163
(SUWASARABUZURG)
|
1741003000NRG24150120240254291
|
15/01/2024
|
JAGRUP
|
1741003WL020852
|
JAGRUP
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
JAGRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANASA
|
MP-41-003-006-001/263
(SUWASARABUZURG)
|
1741003000NRG24150120240254292
|
15/01/2024
|
Gattu Bai
|
1741003WL020852
|
Gattu Bai
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
GattuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANASA
|
MP-41-003-006-001/291
(SUWASARABUZURG)
|
1741003000NRG24150120240254293
|
15/01/2024
|
Shyamlal
|
1741003WL020852
|
Shyamlal
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANASA
|
MP-41-003-006-002/102
(SUWASARABUZURG)
|
1741003000NRG24150120240254333
|
15/01/2024
|
JAGDISH
|
1741003WL020853
|
JAGDISH
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANASA
|
MP-41-003-006-003/170
(SUWASARABUZURG)
|
1741003000NRG24150120240254304
|
15/01/2024
|
RAMCHADRAN
|
1741003WL020852
|
RAMCHADRAN
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
RAMCHADRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANASA
|
MP-41-003-006-003/332
(SUWASARABUZURG)
|
1741003000NRG24150120240254307
|
15/01/2024
|
BHOLARAM
|
1741003WL020852
|
BHOLARAM
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
BHOLARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANASA
|
MP-41-003-006-003/411
(SUWASARABUZURG)
|
1741003000NRG24150120240254315
|
15/01/2024
|
Jagdish
|
1741003WL020852
|
Jagdish
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
35
|
MANASA
|
MP-41-003-077-001/209
(UNCHED)
|
1741003077NRG24140120240253458
|
15/01/2024
|
BABULAL
|
1741003077WL020775
|
BABULAL
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANASA
|
MP-41-003-077-001/456-A
(UNCHED)
|
1741003077NRG24140120240253468
|
15/01/2024
|
Chandmal Patidar
|
1741003077WL020775
|
Chandmal Patidar
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
ChandmalPatidar
|
ICICI BANK LTD(508534)
|
|
37
|
MANASA
|
MP-41-003-077-001/456-A
(UNCHED)
|
1741003077NRG24140120240253469
|
15/01/2024
|
Kamla Bai Patidar
|
1741003077WL020775
|
Kamla Bai Patidar
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
KamlaBaiPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
MANASA
|
MP-41-003-049-002/102
(PALDA)
|
1741003000NRG24150120240254367
|
15/01/2024
|
VINOD RAMLAL
|
1741003WL020855
|
VINOD RAMLAL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
VINODRAMLAL
|
BANK OF BARODA(606985)
|
|
39
|
MANASA
|
MP-41-003-049-002/16
(PALDA)
|
1741003000NRG24150120240254371
|
15/01/2024
|
RAMKARAN
|
1741003WL020855
|
RAMKARAN
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANASA
|
MP-41-003-049-002/17
(PALDA)
|
1741003000NRG24150120240254373
|
15/01/2024
|
pawan
|
1741003WL020855
|
pawan
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANASA
|
MP-41-003-049-002/29
(PALDA)
|
1741003000NRG24150120240254374
|
15/01/2024
|
ramesh
|
1741003WL020855
|
ramesh
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANASA
|
MP-41-003-049-002/30
(PALDA)
|
1741003000NRG24150120240254376
|
15/01/2024
|
KAMLIBAI
|
1741003WL020855
|
KAMLIBAI
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANASA
|
MP-41-003-049-002/30
(PALDA)
|
1741003000NRG24150120240254375
|
15/01/2024
|
shankarlal
|
1741003WL020855
|
shankarlal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANASA
|
MP-41-003-049-002/34
(PALDA)
|
1741003000NRG24150120240254377
|
15/01/2024
|
Karulal
|
1741003WL020855
|
Karulal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
Karulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MANASA
|
MP-41-003-049-002/34
(PALDA)
|
1741003000NRG24150120240254378
|
15/01/2024
|
munni bai
|
1741003WL020855
|
munni bai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANASA
|
MP-41-003-049-002/37
(PALDA)
|
1741003000NRG24150120240254380
|
15/01/2024
|
Mangilal
|
1741003WL020855
|
Mangilal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANASA
|
MP-41-003-049-002/4
(PALDA)
|
1741003000NRG24150120240254382
|
15/01/2024
|
lalita bai
|
1741003WL020855
|
lalita bai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
lalitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
48
|
MANASA
|
MP-41-003-049-002/4
(PALDA)
|
1741003000NRG24150120240254381
|
15/01/2024
|
mahesh
|
1741003WL020855
|
mahesh
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MANASA
|
MP-41-003-049-002/51
(PALDA)
|
1741003000NRG24150120240254383
|
15/01/2024
|
NILESH
|
1741003WL020855
|
NILESH
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANASA
|
MP-41-003-049-002/61
(PALDA)
|
1741003000NRG24150120240254386
|
15/01/2024
|
chenram
|
1741003WL020855
|
chenram
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
chenram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MANASA
|
MP-41-003-049-002/61
(PALDA)
|
1741003000NRG24150120240254387
|
15/01/2024
|
SHANABAI
|
1741003WL020855
|
SHANABAI
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
SHANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANASA
|
MP-41-003-049-002/62
(PALDA)
|
1741003000NRG24150120240254389
|
15/01/2024
|
AMRATRAM
|
1741003WL020855
|
AMRATRAM
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
AMRATRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANASA
|
MP-41-003-049-002/62
(PALDA)
|
1741003000NRG24150120240254388
|
15/01/2024
|
bagdiram
|
1741003WL020855
|
bagdiram
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
bagdiram
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANASA
|
MP-41-003-049-002/65
(PALDA)
|
1741003000NRG24150120240254391
|
15/01/2024
|
SUMAN
|
1741003WL020855
|
SUMAN
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANASA
|
MP-41-003-049-002/68
(PALDA)
|
1741003000NRG24150120240254392
|
15/01/2024
|
HEMANT
|
1741003WL020855
|
HEMANT
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANASA
|
MP-41-003-070-001/205
(DEORAN)
|
1741003000NRG24150120240254188
|
15/01/2024
|
DILIP
|
1741003WL020841
|
DILIP
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANASA
|
MP-41-003-070-001/252-A
(DEORAN)
|
1741003000NRG24150120240254190
|
15/01/2024
|
anurag
|
1741003WL020841
|
anurag
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANASA
|
MP-41-003-070-001/269
(DEORAN)
|
1741003000NRG24150120240254192
|
15/01/2024
|
DEVENDRA
|
1741003WL020841
|
DEVENDRA
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANASA
|
MP-41-003-070-001/310-A
(DEORAN)
|
1741003000NRG24150120240254196
|
15/01/2024
|
SHIKSHA
|
1741003WL020841
|
SHIKSHA
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
SHIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANASA
|
MP-41-003-070-001/316
(DEORAN)
|
1741003000NRG24150120240254197
|
15/01/2024
|
Dharmendra
|
1741003WL020841
|
Dharmendra
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANASA
|
MP-41-003-070-001/65
(DEORAN)
|
1741003000NRG24150120240254201
|
15/01/2024
|
bablu
|
1741003WL020841
|
bablu
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANASA
|
MP-41-003-070-001/65
(DEORAN)
|
1741003000NRG24150120240254200
|
15/01/2024
|
mukesh
|
1741003WL020841
|
mukesh
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANASA
|
MP-41-003-070-001/68
(DEORAN)
|
1741003000NRG24150120240254202
|
15/01/2024
|
PANKAJ
|
1741003WL020841
|
PANKAJ
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
64
|
MANASA
|
MP-41-003-017-001/717
(ALHED)
|
1741003017NRG24130120240253418
|
15/01/2024
|
MULCHAND
|
1741003017WL020771
|
MULCHAND
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANASA
|
MP-41-003-046-001/181-D
(KUNDLA)
|
1741003000NRG24150120240254253
|
15/01/2024
|
GHANSHYAM
|
1741003WL020846
|
GHANSHYAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
66
|
MANASA
|
MP-41-003-046-001/202-D
(KUNDLA)
|
1741003000NRG24150120240254254
|
15/01/2024
|
DINESH
|
1741003WL020846
|
DINESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
67
|
MANASA
|
MP-41-003-046-001/202-D
(KUNDLA)
|
1741003000NRG24150120240254255
|
15/01/2024
|
MAMTABAI
|
1741003WL020846
|
MAMTABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANASA
|
MP-41-003-046-001/301
(KUNDLA)
|
1741003000NRG24150120240254256
|
15/01/2024
|
ASHOK
|
1741003WL020846
|
ASHOK
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
ASHOK
|
CANARA BANK(508532)
|
|
69
|
MANASA
|
MP-41-003-046-001/321
(KUNDLA)
|
1741003000NRG24150120240254258
|
15/01/2024
|
NAGUSINGH
|
1741003WL020846
|
NAGUSINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
NAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANASA
|
MP-41-003-046-001/321
(KUNDLA)
|
1741003000NRG24150120240254259
|
15/01/2024
|
NARAYANSINGH
|
1741003WL020846
|
NARAYANSINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANASA
|
MP-41-003-046-001/356
(KUNDLA)
|
1741003000NRG24150120240254260
|
15/01/2024
|
FULSIH
|
1741003WL020846
|
FULSIH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
FULSIH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANASA
|
MP-41-003-046-001/394
(KUNDLA)
|
1741003000NRG24150120240254261
|
15/01/2024
|
PAPPU SING
|
1741003WL020846
|
PAPPU SING
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
PAPPUSING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MANASA
|
MP-41-003-046-001/404
(KUNDLA)
|
1741003000NRG24150120240254263
|
15/01/2024
|
UDE SINGH DANGI
|
1741003WL020846
|
UDE SINGH DANGI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
UDESINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANASA
|
MP-41-003-046-001/576
(KUNDLA)
|
1741003000NRG24150120240254267
|
15/01/2024
|
ANGURBALA
|
1741003WL020846
|
ANGURBALA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
ANGURBALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-046-001/576
(KUNDLA)
|
1741003000NRG24150120240254266
|
15/01/2024
|
jagdish
|
1741003WL020846
|
jagdish
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANASA
|
MP-41-003-047-002/73
(KHANKHEDI)
|
1741003000NRG24150120240254228
|
15/01/2024
|
VARDICHAND GAYARI
|
1741003WL020844
|
VARDICHAND GAYARI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
VARDICHANDGAYARI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
77
|
MANASA
|
MP-41-003-047-002/86
(KHANKHEDI)
|
1741003000NRG24150120240254230
|
15/01/2024
|
VARDICHAND LOHAR
|
1741003WL020844
|
VARDICHAND LOHAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
VARDICHANDLOHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-049-002/12
(PALDA)
|
1741003000NRG24150120240254370
|
15/01/2024
|
yashoda
|
1741003WL020855
|
yashoda
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
79
|
MANASA
|
MP-41-003-006-001/292
(SUWASARABUZURG)
|
1741003000NRG24150120240254294
|
15/01/2024
|
Gopal
|
1741003WL020852
|
Gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANASA
|
MP-41-003-006-001/293
(SUWASARABUZURG)
|
1741003000NRG24150120240254332
|
15/01/2024
|
Karulal
|
1741003WL020853
|
Karulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANASA
|
MP-41-003-006-002/123
(SUWASARABUZURG)
|
1741003000NRG24150120240254335
|
15/01/2024
|
Kamalesh
|
1741003WL020853
|
Kamalesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Kamalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANASA
|
MP-41-003-006-002/126
(SUWASARABUZURG)
|
1741003000NRG24150120240254336
|
15/01/2024
|
Amarlal
|
1741003WL020853
|
Amarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANASA
|
MP-41-003-006-002/127
(SUWASARABUZURG)
|
1741003000NRG24150120240254337
|
15/01/2024
|
Babulal
|
1741003WL020853
|
Babulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANASA
|
MP-41-003-006-002/128
(SUWASARABUZURG)
|
1741003000NRG24150120240254338
|
15/01/2024
|
Raju
|
1741003WL020853
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANASA
|
MP-41-003-006-002/23
(SUWASARABUZURG)
|
1741003000NRG24150120240254339
|
15/01/2024
|
Karulal
|
1741003WL020853
|
Karulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Karulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANASA
|
MP-41-003-006-003/13
(SUWASARABUZURG)
|
1741003000NRG24150120240254299
|
15/01/2024
|
Damaru
|
1741003WL020852
|
Damaru
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Damaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANASA
|
MP-41-003-006-003/136
(SUWASARABUZURG)
|
1741003000NRG24150120240254300
|
15/01/2024
|
Radheshyam
|
1741003WL020852
|
Radheshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANASA
|
MP-41-003-006-003/17
(SUWASARABUZURG)
|
1741003000NRG24150120240254303
|
15/01/2024
|
DOLATRAM
|
1741003WL020852
|
DOLATRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
DOLATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANASA
|
MP-41-003-006-003/349
(SUWASARABUZURG)
|
1741003000NRG24150120240254311
|
15/01/2024
|
SURESH
|
1741003WL020852
|
SURESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MANASA
|
MP-41-003-006-003/410
(SUWASARABUZURG)
|
1741003000NRG24150120240254314
|
15/01/2024
|
Ramesh
|
1741003WL020852
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANASA
|
MP-41-003-006-003/412
(SUWASARABUZURG)
|
1741003000NRG24150120240254316
|
15/01/2024
|
Gopal
|
1741003WL020852
|
Gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANASA
|
MP-41-003-006-003/413
(SUWASARABUZURG)
|
1741003000NRG24150120240254317
|
15/01/2024
|
Narshingh
|
1741003WL020852
|
Narshingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Narshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANASA
|
MP-41-003-006-003/414
(SUWASARABUZURG)
|
1741003000NRG24150120240254318
|
15/01/2024
|
Amba Lal
|
1741003WL020852
|
Amba Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
AmbaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANASA
|
MP-41-003-006-003/416
(SUWASARABUZURG)
|
1741003000NRG24150120240254320
|
15/01/2024
|
Bhoniram bhil
|
1741003WL020852
|
Bhoniram bhil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Bhonirambhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANASA
|
MP-41-003-006-003/417
(SUWASARABUZURG)
|
1741003000NRG24150120240254321
|
15/01/2024
|
Surendra
|
1741003WL020852
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANASA
|
MP-41-003-006-003/418
(SUWASARABUZURG)
|
1741003000NRG24150120240254322
|
15/01/2024
|
Nandalal Bhil
|
1741003WL020852
|
Nandalal Bhil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
NandalalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANASA
|
MP-41-003-006-003/420
(SUWASARABUZURG)
|
1741003000NRG24150120240254323
|
15/01/2024
|
Vishanu
|
1741003WL020852
|
Vishanu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Vishanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-006-003/421
(SUWASARABUZURG)
|
1741003000NRG24150120240254324
|
15/01/2024
|
Mohan
|
1741003WL020852
|
Mohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-006-003/422
(SUWASARABUZURG)
|
1741003000NRG24150120240254325
|
15/01/2024
|
Phoru lal
|
1741003WL020852
|
Phoru lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Phorulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-006-003/423
(SUWASARABUZURG)
|
1741003000NRG24150120240254326
|
15/01/2024
|
Prkash
|
1741003WL020852
|
Prkash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Prkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-006-003/424
(SUWASARABUZURG)
|
1741003000NRG24150120240254327
|
15/01/2024
|
Ganpat
|
1741003WL020852
|
Ganpat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-006-003/425
(SUWASARABUZURG)
|
1741003000NRG24150120240254328
|
15/01/2024
|
Dinesh
|
1741003WL020852
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-006-003/427
(SUWASARABUZURG)
|
1741003000NRG24150120240254330
|
15/01/2024
|
Prakash
|
1741003WL020852
|
Prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-006-003/428
(SUWASARABUZURG)
|
1741003000NRG24150120240254331
|
15/01/2024
|
Dinesh
|
1741003WL020852
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANASA
|
MP-41-003-006-003/431
(SUWASARABUZURG)
|
1741003000NRG24150120240254340
|
15/01/2024
|
Shambhu lal
|
1741003WL020853
|
Shambhu lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Shambhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-049-002/100
(PALDA)
|
1741003000NRG24150120240254366
|
15/01/2024
|
Udeyram
|
1741003WL020855
|
Udeyram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
Udeyram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-049-002/103
(PALDA)
|
1741003000NRG24150120240254368
|
15/01/2024
|
pooja dhangar
|
1741003WL020855
|
pooja dhangar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
poojadhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANASA
|
MP-41-003-077-001/242-A
(UNCHED)
|
1741003077NRG24140120240253459
|
15/01/2024
|
Pooja Patidar
|
1741003077WL020775
|
Pooja Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
PoojaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-077-001/294
(UNCHED)
|
1741003077NRG24140120240253461
|
15/01/2024
|
Indira bai
|
1741003077WL020775
|
Indira bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
Indirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANASA
|
MP-41-003-077-001/294
(UNCHED)
|
1741003077NRG24140120240253460
|
15/01/2024
|
Shambhulal
|
1741003077WL020775
|
Shambhulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
Shambhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-077-001/306
(UNCHED)
|
1741003077NRG24140120240253462
|
15/01/2024
|
Kanku bai
|
1741003077WL020775
|
Kanku bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
Kankubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-077-001/450-A
(UNCHED)
|
1741003077NRG24140120240253463
|
15/01/2024
|
Lalita bai
|
1741003077WL020775
|
Lalita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
Lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-077-001/453-A
(UNCHED)
|
1741003077NRG24140120240253464
|
15/01/2024
|
Hemlata Patidar
|
1741003077WL020775
|
Hemlata Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
HemlataPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-077-001/454-A
(UNCHED)
|
1741003077NRG24140120240253466
|
15/01/2024
|
Chanda Bai Patidar
|
1741003077WL020775
|
Chanda Bai Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
ChandaBaiPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANASA
|
MP-41-003-077-001/454-A
(UNCHED)
|
1741003077NRG24140120240253465
|
15/01/2024
|
Rajmal Patidar
|
1741003077WL020775
|
Rajmal Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
RajmalPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANASA
|
MP-41-003-077-001/455-A
(UNCHED)
|
1741003077NRG24140120240253467
|
15/01/2024
|
Seema bai
|
1741003077WL020775
|
Seema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-077-001/456-B
(UNCHED)
|
1741003077NRG24140120240253470
|
15/01/2024
|
Jitendra
|
1741003077WL020775
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-077-001/456-B
(UNCHED)
|
1741003077NRG24140120240253471
|
15/01/2024
|
Shanti bai
|
1741003077WL020775
|
Shanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANASA
|
MP-41-003-077-001/456-C
(UNCHED)
|
1741003077NRG24140120240253472
|
15/01/2024
|
Mahendra
|
1741003077WL020775
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANASA
|
MP-41-003-077-001/456-C
(UNCHED)
|
1741003077NRG24140120240253473
|
15/01/2024
|
Pooja bai
|
1741003077WL020775
|
Pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-077-001/459-A
(UNCHED)
|
1741003077NRG24140120240253474
|
15/01/2024
|
Durga bai
|
1741003077WL020775
|
Durga bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
Durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-077-001/462-A
(UNCHED)
|
1741003077NRG24140120240253475
|
15/01/2024
|
Kamlesh Sutar
|
1741003077WL020775
|
Kamlesh Sutar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
KamleshSutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANASA
|
MP-41-003-077-001/462-A
(UNCHED)
|
1741003077NRG24140120240253476
|
15/01/2024
|
Lalita Bai Sutar
|
1741003077WL020775
|
Lalita Bai Sutar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
LalitaBaiSutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-077-001/476-A
(UNCHED)
|
1741003077NRG24140120240253477
|
15/01/2024
|
Mangi Bai Nagda
|
1741003077WL020775
|
Mangi Bai Nagda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
MangiBaiNagda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
125
|
MANASA
|
MP-41-003-017-001/712-A
(ALHED)
|
1741003017NRG24130120240253417
|
15/01/2024
|
RAHUL
|
1741003017WL020771
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANASA
|
MP-41-003-017-001/738-A
(ALHED)
|
1741003017NRG24130120240253419
|
15/01/2024
|
DEVESH
|
1741003017WL020771
|
DEVESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
DEVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-017-001/741-A
(ALHED)
|
1741003017NRG24130120240253420
|
15/01/2024
|
BALRAM
|
1741003017WL020771
|
BALRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-017-001/741-B
(ALHED)
|
1741003017NRG24130120240253421
|
15/01/2024
|
GOVIND
|
1741003017WL020771
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-017-001/745-A
(ALHED)
|
1741003017NRG24130120240253422
|
15/01/2024
|
SANJAY
|
1741003017WL020771
|
SANJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-017-001/754-B
(ALHED)
|
1741003017NRG24130120240253423
|
15/01/2024
|
ANIL
|
1741003017WL020771
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-017-001/757-A
(ALHED)
|
1741003017NRG24130120240253424
|
15/01/2024
|
SHANTILAL
|
1741003017WL020771
|
SHANTILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
SHANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-017-001/761
(ALHED)
|
1741003017NRG24130120240253425
|
15/01/2024
|
HARIOM
|
1741003017WL020771
|
HARIOM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-017-001/772-A
(ALHED)
|
1741003017NRG24130120240253426
|
15/01/2024
|
DINESH
|
1741003017WL020771
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-017-001/807-A
(ALHED)
|
1741003017NRG24130120240253427
|
15/01/2024
|
CHANDRKLA
|
1741003017WL020771
|
CHANDRKLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
CHANDRKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-017-001/814
(ALHED)
|
1741003017NRG24130120240253428
|
15/01/2024
|
SURENDRA
|
1741003017WL020771
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-070-001/140-B
(DEORAN)
|
1741003000NRG24150120240254187
|
15/01/2024
|
GOPILAL
|
1741003WL020841
|
GOPILAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
GOPILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-070-001/238
(DEORAN)
|
1741003000NRG24150120240254189
|
15/01/2024
|
JAYPAL
|
1741003WL020841
|
JAYPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
JAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-070-001/259
(DEORAN)
|
1741003000NRG24150120240254191
|
15/01/2024
|
PRAHLAD
|
1741003WL020841
|
PRAHLAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-070-001/278
(DEORAN)
|
1741003000NRG24150120240254193
|
15/01/2024
|
ranjit
|
1741003WL020841
|
ranjit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
ranjit
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MANASA
|
MP-41-003-070-001/286
(DEORAN)
|
1741003000NRG24150120240254194
|
15/01/2024
|
KANYABAI
|
1741003WL020841
|
KANYABAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
KANYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-070-001/29
(DEORAN)
|
1741003000NRG24150120240254195
|
15/01/2024
|
Jafar
|
1741003WL020841
|
Jafar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Jafar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-070-001/337
(DEORAN)
|
1741003000NRG24150120240254198
|
15/01/2024
|
deepak
|
1741003WL020841
|
deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-070-001/63
(DEORAN)
|
1741003000NRG24150120240254199
|
15/01/2024
|
vikram
|
1741003WL020841
|
vikram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-070-001/76
(DEORAN)
|
1741003000NRG24150120240254203
|
15/01/2024
|
kachrula
|
1741003WL020841
|
kachrula
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
kachrula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MANASA
|
MP-41-003-070-001/90-A
(DEORAN)
|
1741003000NRG24150120240254204
|
15/01/2024
|
anil
|
1741003WL020841
|
anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-070-001/93
(DEORAN)
|
1741003000NRG24150120240254205
|
15/01/2024
|
Aajam
|
1741003WL020841
|
Aajam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
Aajam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-070-001/99
(DEORAN)
|
1741003000NRG24150120240254206
|
15/01/2024
|
Shokin
|
1741003WL020841
|
Shokin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
Shokin
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-070-002/23-A
(DEORAN)
|
1741003000NRG24150120240254207
|
15/01/2024
|
samrath
|
1741003WL020841
|
samrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
samrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-070-003/16-A
(DEORAN)
|
1741003000NRG24150120240254208
|
15/01/2024
|
SHIVLAL
|
1741003WL020841
|
SHIVLAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
SHIVLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-070-003/36
(DEORAN)
|
1741003000NRG24150120240254209
|
15/01/2024
|
BABLU
|
1741003WL020841
|
BABLU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-070-003/50-B
(DEORAN)
|
1741003000NRG24150120240254210
|
15/01/2024
|
Gulfa
|
1741003WL020841
|
Gulfa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Gulfa
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-070-003/65
(DEORAN)
|
1741003000NRG24150120240254211
|
15/01/2024
|
Bhonishankar
|
1741003WL020841
|
Bhonishankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Bhonishankar
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANASA
|
MP-41-003-070-004/5
(DEORAN)
|
1741003000NRG24150120240254212
|
15/01/2024
|
Rajak
|
1741003WL020841
|
Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
154
|
MANASA
|
MP-41-003-006-003/426
(SUWASARABUZURG)
|
1741003000NRG24150120240254329
|
15/01/2024
|
Lakshman
|
1741003WL020852
|
Lakshman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANASA
|
MP-41-003-006-003/96
(SUWASARABUZURG)
|
1741003000NRG24150120240254343
|
15/01/2024
|
Hira Lal
|
1741003WL020853
|
Hira Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
HiraLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
156
|
MANASA
|
MP-41-003-006-001/79
(SUWASARABUZURG)
|
1741003000NRG24150120240254295
|
15/01/2024
|
RAMJUBAI
|
1741003WL020852
|
RAMJUBAI
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706493225
|
|
RAMJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
157
|
MANASA
|
MP-41-003-047-002/1
(KHANKHEDI)
|
1741003000NRG24150120240254223
|
15/01/2024
|
kanwarlal
|
1741003WL020843
|
kanwarlal
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
kanwarlal
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANASA
|
MP-41-003-047-002/189-A
(KHANKHEDI)
|
1741003000NRG24150120240254226
|
15/01/2024
|
hemant lohar
|
1741003WL020844
|
hemant lohar
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
hemantlohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
159
|
MANASA
|
MP-41-003-047-002/63
(KHANKHEDI)
|
1741003000NRG24150120240254227
|
15/01/2024
|
PUSPA BAI
|
1741003WL020844
|
PUSPA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493225
|
|
PUSPABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
MANASA
|
MP-41-003-049-002/54
(PALDA)
|
1741003000NRG24150120240254384
|
15/01/2024
|
Mangal
|
1741003WL020855
|
Mangal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493225
|
|
Mangal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205088
|
205088
|
|
|
|
|
|
|
|