|
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-41-003-016-001/1498-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071625
|
20/06/2023
|
Arti Joshi
|
1741003016WL005840
|
Arti Joshi
|
00032
|
UTIB0000513
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
ArtiJoshi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-008-001/106
(PIPLYAHADI)
|
1741003008NRG24130620230061422
|
20/06/2023
|
MUNNA KHA
|
1741003008WL005127
|
MUNNA KHA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
MUNNAKHA
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-016-001/1413-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071590
|
20/06/2023
|
Renuka
|
1741003016WL005839
|
Renuka
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Renuka
|
ICICI BANK LTD(508534)
|
|
4
|
MANASA
|
MP-41-003-016-001/1448-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071619
|
20/06/2023
|
balvir
|
1741003016WL005840
|
balvir
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
balvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANASA
|
MP-41-003-016-001/1476
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071602
|
20/06/2023
|
shital
|
1741003016WL005839
|
shital
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
shital
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-036-001/139
(HANSPUR)
|
1741003000NRG24200620230071232
|
20/06/2023
|
gopal kachhi
|
1741003WL005798
|
gopal kachhi
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
gopalkachhi
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-036-001/398
(HANSPUR)
|
1741003000NRG24200620230071244
|
20/06/2023
|
Lav Kachhi
|
1741003WL005798
|
Lav Kachhi
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
LavKachhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANASA
|
MP-41-003-036-001/400
(HANSPUR)
|
1741003000NRG24200620230071246
|
20/06/2023
|
VINOD
|
1741003WL005798
|
VINOD
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-037-003/79
(BARDIYA)
|
1741003037NRG24200620230071677
|
20/06/2023
|
SHAMBHULAL
|
1741003037WL005847
|
SHAMBHULAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
SHAMBHULAL
|
BANK OF INDIA(508505)
|
|
10
|
MANASA
|
MP-41-003-052-001/1-D
(KUNDALYA)
|
1741003000NRG24190620230070686
|
20/06/2023
|
nandu bai
|
1741003WL005760
|
nandu bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
nandubai
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-052-001/104-A
(KUNDALYA)
|
1741003000NRG24190620230070692
|
20/06/2023
|
Gouri
|
1741003WL005760
|
Gouri
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Gouri
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANASA
|
MP-41-003-052-001/104-B
(KUNDALYA)
|
1741003000NRG24190620230070694
|
20/06/2023
|
Mamta
|
1741003WL005760
|
Mamta
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANASA
|
MP-41-003-052-001/156
(KUNDALYA)
|
1741003000NRG24190620230070707
|
20/06/2023
|
mangal singh
|
1741003WL005760
|
mangal singh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
mangalsingh
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-052-001/159
(KUNDALYA)
|
1741003000NRG24190620230070711
|
20/06/2023
|
laxmi rawat
|
1741003WL005760
|
laxmi rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
laxmirawat
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-052-001/187
(KUNDALYA)
|
1741003000NRG24190620230070720
|
20/06/2023
|
Devendrsingh
|
1741003WL005760
|
Devendrsingh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Devendrsingh
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-052-001/187
(KUNDALYA)
|
1741003000NRG24190620230070719
|
20/06/2023
|
prem bai
|
1741003WL005760
|
prem bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANASA
|
MP-41-003-052-001/66-A
(KUNDALYA)
|
1741003000NRG24190620230070734
|
20/06/2023
|
Memda Banjara
|
1741003WL005760
|
Memda Banjara
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
24/06/2023
|
|
523038820
|
|
MemdaBanjara
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-052-001/8-D
(KUNDALYA)
|
1741003000NRG24190620230070743
|
20/06/2023
|
rakesh
|
1741003WL005760
|
rakesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-056-001/372
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24190620230070757
|
20/06/2023
|
Babulal
|
1741003WL005761
|
Babulal
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
24/06/2023
|
|
523038820
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANASA
|
MP-41-003-057-001/61
(DODHAR BLOCK)
|
1741003057NRG24190620230070758
|
20/06/2023
|
ARJUN
|
1741003057WL005762
|
ARJUN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-057-001/61
(DODHAR BLOCK)
|
1741003057NRG24190620230070759
|
20/06/2023
|
INDRA BAI
|
1741003057WL005762
|
INDRA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
INDRABAI
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-057-002/424
(DODHAR BLOCK)
|
1741003057NRG24190620230070762
|
20/06/2023
|
karulal
|
1741003057WL005762
|
karulal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
karulal
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-057-002/428
(DODHAR BLOCK)
|
1741003000NRG24200620230071206
|
20/06/2023
|
Madanlal
|
1741003WL005796
|
Madanlal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-069-001/140
(BHAMESAR)
|
1741003069NRG24200620230072290
|
20/06/2023
|
Om Prakash
|
1741003069WL005898
|
Om Prakash
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
OmPrakash
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-073-004/355
(SONADI)
|
1741003000NRG24200620230072193
|
20/06/2023
|
Prabhulal
|
1741003WL005886
|
Prabhulal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Prabhulal
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-073-004/355-A
(SONADI)
|
1741003000NRG24200620230072194
|
20/06/2023
|
resha bai
|
1741003WL005886
|
resha bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
25/06/2023
|
|
523038820
|
|
reshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANASA
|
MP-41-003-073-004/355-B
(SONADI)
|
1741003000NRG24200620230072195
|
20/06/2023
|
Santosh
|
1741003WL005886
|
Santosh
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-073-004/355-C
(SONADI)
|
1741003000NRG24200620230072196
|
20/06/2023
|
Kailashi bai
|
1741003WL005886
|
Kailashi bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Kailashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANASA
|
MP-41-003-073-004/355-D
(SONADI)
|
1741003000NRG24200620230072197
|
20/06/2023
|
Madibai
|
1741003WL005886
|
Madibai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
25/06/2023
|
|
523038820
|
|
Madibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANASA
|
MP-41-003-073-004/356
(SONADI)
|
1741003000NRG24200620230072198
|
20/06/2023
|
Mangibai
|
1741003WL005886
|
Mangibai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANASA
|
MP-41-003-073-004/356-A
(SONADI)
|
1741003000NRG24200620230072199
|
20/06/2023
|
Vimla bai
|
1741003WL005886
|
Vimla bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
25/06/2023
|
|
523038820
|
|
Vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANASA
|
MP-41-003-073-004/356-C
(SONADI)
|
1741003000NRG24200620230072200
|
20/06/2023
|
Ranglal
|
1741003WL005886
|
Ranglal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Ranglal
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-073-004/357
(SONADI)
|
1741003000NRG24200620230072201
|
20/06/2023
|
Vikash gurjjar
|
1741003WL005886
|
Vikash gurjjar
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Vikashgurjjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANASA
|
MP-41-003-073-004/357-A
(SONADI)
|
1741003000NRG24200620230072202
|
20/06/2023
|
Bagdibai
|
1741003WL005886
|
Bagdibai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Bagdibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANASA
|
MP-41-003-073-004/357-B
(SONADI)
|
1741003000NRG24200620230072203
|
20/06/2023
|
Mamtabai
|
1741003WL005886
|
Mamtabai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
25/06/2023
|
|
523038820
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANASA
|
MP-41-003-073-004/357-C
(SONADI)
|
1741003000NRG24200620230072204
|
20/06/2023
|
Arjun
|
1741003WL005886
|
Arjun
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANASA
|
MP-41-003-073-004/357-D
(SONADI)
|
1741003000NRG24200620230072205
|
20/06/2023
|
Kankubai
|
1741003WL005886
|
Kankubai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Kankubai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANASA
|
MP-41-003-073-004/358
(SONADI)
|
1741003000NRG24200620230072206
|
20/06/2023
|
Gorvdhan
|
1741003WL005886
|
Gorvdhan
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Gorvdhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANASA
|
MP-41-003-073-004/358-C
(SONADI)
|
1741003000NRG24200620230072207
|
20/06/2023
|
Amutram
|
1741003WL005886
|
Amutram
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Amutram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANASA
|
MP-41-003-073-004/358-D
(SONADI)
|
1741003000NRG24200620230072208
|
20/06/2023
|
Vagatram
|
1741003WL005886
|
Vagatram
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Vagatram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
41
|
MANASA
|
MP-41-003-073-004/359
(SONADI)
|
1741003000NRG24200620230072209
|
20/06/2023
|
Kamal
|
1741003WL005886
|
Kamal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
42
|
MANASA
|
MP-41-003-073-004/359-A
(SONADI)
|
1741003000NRG24200620230072210
|
20/06/2023
|
Rahul vyas
|
1741003WL005886
|
Rahul vyas
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Rahulvyas
|
BANK OF BARODA(606985)
|
|
43
|
MANASA
|
MP-41-003-073-004/84-A
(SONADI)
|
1741003000NRG24200620230072211
|
20/06/2023
|
Omprakashb
|
1741003WL005886
|
Omprakashb
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
25/06/2023
|
|
523038820
|
|
Omprakashb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANASA
|
MP-41-003-084-001/343
(DHANDERI)
|
1741003000NRG24190620230070667
|
20/06/2023
|
RAHUL
|
1741003WL005756
|
RAHUL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523038820
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
45
|
MANASA
|
MP-41-003-095-001/130
(MAALKHEDA)
|
1741003000NRG24200620230071307
|
20/06/2023
|
Banti
|
1741003WL005800
|
Banti
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANASA
|
MP-41-003-095-001/275
(MAALKHEDA)
|
1741003000NRG24200620230071317
|
20/06/2023
|
MUNIM
|
1741003WL005800
|
MUNIM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
MUNIM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANASA
|
MP-41-003-095-001/41
(MAALKHEDA)
|
1741003000NRG24200620230071319
|
20/06/2023
|
badami bai
|
1741003WL005800
|
badami bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
badamibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANASA
|
MP-41-003-095-001/41
(MAALKHEDA)
|
1741003000NRG24200620230071318
|
20/06/2023
|
Bhaga
|
1741003WL005800
|
Bhaga
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Bhaga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
49
|
MANASA
|
MP-41-003-016-001/1283-D
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071561
|
20/06/2023
|
MANGAL
|
1741003016WL005839
|
MANGAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
MANGAL
|
IDBI BANK(607095)
|
|
50
|
MANASA
|
MP-41-003-016-001/1328
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071562
|
20/06/2023
|
OKARLAAL
|
1741003016WL005839
|
OKARLAAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
OKARLAAL
|
BANK OF INDIA(508505)
|
|
51
|
MANASA
|
MP-41-003-016-001/1432-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071591
|
20/06/2023
|
DHARMENDRA
|
1741003016WL005839
|
DHARMENDRA
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
DHARMENDRA
|
ICICI BANK LTD(508534)
|
|
52
|
MANASA
|
MP-41-003-016-001/1432-B
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071616
|
20/06/2023
|
BANTI
|
1741003016WL005840
|
BANTI
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
BANTI
|
ICICI BANK LTD(508534)
|
|
53
|
MANASA
|
MP-41-003-016-001/1449-B
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071599
|
20/06/2023
|
hukamichand
|
1741003016WL005839
|
hukamichand
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
hukamichand
|
BANK OF INDIA(508505)
|
|
54
|
MANASA
|
MP-41-003-016-001/1455-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071601
|
20/06/2023
|
TASLIM
|
1741003016WL005839
|
TASLIM
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
TASLIM
|
BANK OF INDIA(508505)
|
|
55
|
MANASA
|
MP-41-003-037-003/102
(BARDIYA)
|
1741003037NRG24200620230071674
|
20/06/2023
|
TINARAM
|
1741003037WL005847
|
TINARAM
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
TINARAM
|
BANK OF INDIA(508505)
|
|
56
|
MANASA
|
MP-41-003-037-003/107
(BARDIYA)
|
1741003037NRG24200620230071675
|
20/06/2023
|
SURESH
|
1741003037WL005847
|
SURESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
57
|
MANASA
|
MP-41-003-037-003/121
(BARDIYA)
|
1741003037NRG24200620230071676
|
20/06/2023
|
SHANTILAL
|
1741003037WL005847
|
SHANTILAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
58
|
MANASA
|
MP-41-003-016-001/1455-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071600
|
20/06/2023
|
SHAHRUKH
|
1741003016WL005839
|
SHAHRUKH
|
00078
|
CNRB0005687
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
SHAHRUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
MANASA
|
MP-41-003-016-001/111-B
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071558
|
20/06/2023
|
anil
|
1741003016WL005839
|
anil
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-016-001/1432-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071592
|
20/06/2023
|
anjali
|
1741003016WL005839
|
anjali
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-016-001/1432-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071593
|
20/06/2023
|
CHANCHAL
|
1741003016WL005839
|
CHANCHAL
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANASA
|
MP-41-003-016-001/1449-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071598
|
20/06/2023
|
hariom
|
1741003016WL005839
|
hariom
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-036-001/264-D
(HANSPUR)
|
1741003000NRG24200620230071243
|
20/06/2023
|
DHAPU BAI
|
1741003WL005798
|
DHAPU BAI
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-036-001/264-D
(HANSPUR)
|
1741003000NRG24200620230071242
|
20/06/2023
|
NANDKISHR
|
1741003WL005798
|
NANDKISHR
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
NANDKISHR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANASA
|
MP-41-003-084-001/343
(DHANDERI)
|
1741003000NRG24190620230070665
|
20/06/2023
|
ROKAMANBAI
|
1741003WL005756
|
ROKAMANBAI
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523038820
|
|
ROKAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-095-001/275
(MAALKHEDA)
|
1741003000NRG24200620230071316
|
20/06/2023
|
kailasi bai
|
1741003WL005800
|
kailasi bai
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
kailasibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
67
|
MANASA
|
MP-41-003-052-001/176
(KUNDALYA)
|
1741003000NRG24190620230070714
|
20/06/2023
|
BABULAAL
|
1741003WL005760
|
BABULAAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
BABULAAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANASA
|
MP-41-003-052-001/69
(KUNDALYA)
|
1741003000NRG24190620230070736
|
20/06/2023
|
NAGESHWAR GURJAR
|
1741003WL005760
|
NAGESHWAR GURJAR
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
NAGESHWARGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-057-002/424
(DODHAR BLOCK)
|
1741003057NRG24190620230070763
|
20/06/2023
|
kari bai
|
1741003057WL005762
|
kari bai
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
karibai
|
BANK OF BARODA(606985)
|
|
70
|
MANASA
|
MP-41-003-057-002/428
(DODHAR BLOCK)
|
1741003000NRG24200620230071207
|
20/06/2023
|
Ramkniya
|
1741003WL005796
|
Ramkniya
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Ramkniya
|
BANK OF BARODA(606985)
|
|
71
|
MANASA
|
MP-41-003-069-001/280
(BHAMESAR)
|
1741003069NRG24200620230072304
|
20/06/2023
|
DINESH
|
1741003069WL005898
|
DINESH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANASA
|
MP-41-003-073-001/133
(SONADI)
|
1741003000NRG24200620230072154
|
20/06/2023
|
RAMCHANDRIBAI
|
1741003WL005886
|
RAMCHANDRIBAI
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
RAMCHANDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANASA
|
MP-41-003-073-001/145
(SONADI)
|
1741003000NRG24200620230072156
|
20/06/2023
|
GEETABAI
|
1741003WL005886
|
GEETABAI
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANASA
|
MP-41-003-073-001/145
(SONADI)
|
1741003000NRG24200620230072155
|
20/06/2023
|
SATYANARAYAN
|
1741003WL005886
|
SATYANARAYAN
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
75
|
MANASA
|
MP-41-003-095-001/130
(MAALKHEDA)
|
1741003000NRG24200620230071304
|
20/06/2023
|
INDRAA BAI
|
1741003WL005800
|
INDRAA BAI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
INDRAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-095-001/170
(MAALKHEDA)
|
1741003000NRG24200620230071309
|
20/06/2023
|
Pream Bai
|
1741003WL005800
|
Pream Bai
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
PreamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANASA
|
MP-41-003-095-001/170
(MAALKHEDA)
|
1741003000NRG24200620230071308
|
20/06/2023
|
Rodilal
|
1741003WL005800
|
Rodilal
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Rodilal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANASA
|
MP-41-003-095-001/272
(MAALKHEDA)
|
1741003000NRG24200620230071312
|
20/06/2023
|
soni bai
|
1741003WL005800
|
soni bai
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
sonibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANASA
|
MP-41-003-095-001/273
(MAALKHEDA)
|
1741003000NRG24200620230071314
|
20/06/2023
|
sampat bai
|
1741003WL005800
|
sampat bai
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
sampatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
80
|
MANASA
|
MP-41-003-064-001/176
(AMARPURABLOCK)
|
1741003064NRG24200620230071030
|
20/06/2023
|
SHYAM LAL LILIARAM DHANGAR
|
1741003064WL005779
|
SHYAM LAL LILIARAM DHANGAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
SHYAMLALLILIARAMDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-064-001/193
(AMARPURABLOCK)
|
1741003064NRG24200620230071031
|
20/06/2023
|
HIRALAL SO LEELARAM
|
1741003064WL005779
|
HIRALAL SO LEELARAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
HIRALALSOLEELARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-064-001/193
(AMARPURABLOCK)
|
1741003064NRG24200620230071032
|
20/06/2023
|
LALARAM
|
1741003064WL005779
|
LALARAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANASA
|
MP-41-003-064-001/207
(AMARPURABLOCK)
|
1741003000NRG24200620230072315
|
20/06/2023
|
GOPAL SO RAMKISHAN MEENA
|
1741003WL005899
|
GOPAL SO RAMKISHAN MEENA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
GOPALSORAMKISHANMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANASA
|
MP-41-003-064-001/215
(AMARPURABLOCK)
|
1741003064NRG24200620230071033
|
20/06/2023
|
KARULAL
|
1741003064WL005780
|
KARULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANASA
|
MP-41-003-064-001/243
(AMARPURABLOCK)
|
1741003064NRG24200620230071039
|
20/06/2023
|
LAXMAN
|
1741003064WL005784
|
LAXMAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANASA
|
MP-41-003-064-001/258
(AMARPURABLOCK)
|
1741003064NRG24200620230071044
|
20/06/2023
|
kanchan bai
|
1741003064WL005787
|
kanchan bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANASA
|
MP-41-003-064-001/26
(AMARPURABLOCK)
|
1741003064NRG24200620230071046
|
20/06/2023
|
kelash
|
1741003064WL005789
|
kelash
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-064-001/26
(AMARPURABLOCK)
|
1741003064NRG24200620230071047
|
20/06/2023
|
santosh bai
|
1741003064WL005789
|
santosh bai
|
00089
|
CBIN0283012
|
221
|
221
|
Processed
|
24/06/2023
|
|
523038820
|
|
santoshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANASA
|
MP-41-003-064-001/345-B
(AMARPURABLOCK)
|
1741003064NRG24200620230071034
|
20/06/2023
|
jamnna bai
|
1741003064WL005781
|
jamnna bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
jamnnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANASA
|
MP-41-003-064-001/40
(AMARPURABLOCK)
|
1741003064NRG24200620230071037
|
20/06/2023
|
PRABHU
|
1741003064WL005783
|
PRABHU
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANASA
|
MP-41-003-064-001/40
(AMARPURABLOCK)
|
1741003064NRG24200620230071038
|
20/06/2023
|
SUSHILA
|
1741003064WL005783
|
SUSHILA
|
00089
|
CBIN0283012
|
442
|
442
|
Processed
|
24/06/2023
|
|
523038820
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANASA
|
MP-41-003-064-001/42
(AMARPURABLOCK)
|
1741003064NRG24200620230071040
|
20/06/2023
|
bhagat ram
|
1741003064WL005785
|
bhagat ram
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
bhagatram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANASA
|
MP-41-003-064-001/51
(AMARPURABLOCK)
|
1741003064NRG24200620230071035
|
20/06/2023
|
RADHESHYAM
|
1741003064WL005782
|
RADHESHYAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
RADHESHYAM
|
HDFC BANK LTD(607152)
|
|
94
|
MANASA
|
MP-41-003-064-001/89
(AMARPURABLOCK)
|
1741003000NRG24200620230072246
|
20/06/2023
|
FULWANTI RAWAT MEENA
|
1741003WL005889
|
FULWANTI RAWAT MEENA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
FULWANTIRAWATMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANASA
|
MP-41-003-079-001/107-D
(CHANDRAPURA)
|
1741003079NRG24200620230070861
|
20/06/2023
|
LAXMIKUWAR
|
1741003079WL005771
|
LAXMIKUWAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
LAXMIKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANASA
|
MP-41-003-079-001/116
(CHANDRAPURA)
|
1741003079NRG24200620230070867
|
20/06/2023
|
mankunwar
|
1741003079WL005772
|
mankunwar
|
00089
|
CBIN0283012
|
442
|
442
|
Processed
|
24/06/2023
|
|
523038820
|
|
mankunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANASA
|
MP-41-003-079-001/16
(CHANDRAPURA)
|
1741003079NRG24200620230070876
|
20/06/2023
|
aasha prajapati
|
1741003079WL005773
|
aasha prajapati
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523038820
|
|
aashaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANASA
|
MP-41-003-079-001/168
(CHANDRAPURA)
|
1741003079NRG24200620230070868
|
20/06/2023
|
Mohan
|
1741003079WL005772
|
Mohan
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANASA
|
MP-41-003-079-001/179
(CHANDRAPURA)
|
1741003079NRG24200620230070862
|
20/06/2023
|
MANGI
|
1741003079WL005771
|
MANGI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
MANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANASA
|
MP-41-003-079-001/200
(CHANDRAPURA)
|
1741003079NRG24200620230070869
|
20/06/2023
|
syama
|
1741003079WL005772
|
syama
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
syama
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-079-001/360
(CHANDRAPURA)
|
1741003079NRG24200620230070863
|
20/06/2023
|
megnath
|
1741003079WL005771
|
megnath
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
24/06/2023
|
|
523038820
|
|
megnath
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANASA
|
MP-41-003-079-001/372
(CHANDRAPURA)
|
1741003079NRG24200620230070864
|
20/06/2023
|
sanjay
|
1741003079WL005771
|
sanjay
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523038820
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANASA
|
MP-41-003-079-001/376
(CHANDRAPURA)
|
1741003079NRG24200620230070870
|
20/06/2023
|
kailash
|
1741003079WL005772
|
kailash
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANASA
|
MP-41-003-079-001/397
(CHANDRAPURA)
|
1741003079NRG24200620230070865
|
20/06/2023
|
ISWAR LAL
|
1741003079WL005771
|
ISWAR LAL
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
24/06/2023
|
|
523038820
|
|
ISWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANASA
|
MP-41-003-079-001/57
(CHANDRAPURA)
|
1741003079NRG24200620230070866
|
20/06/2023
|
PRABHULAL
|
1741003079WL005771
|
PRABHULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANASA
|
MP-41-003-079-001/97
(CHANDRAPURA)
|
1741003079NRG24200620230070871
|
20/06/2023
|
RODULAL
|
1741003079WL005772
|
RODULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
RODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
107
|
MANASA
|
MP-41-003-016-001/1328
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071563
|
20/06/2023
|
GUDIIBAI
|
1741003016WL005839
|
GUDIIBAI
|
00168
|
ICIC0002736
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523038820
|
A/c Blocked or Frozen
|
|
|
|
108
|
MANASA
|
MP-41-003-016-001/1448-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071618
|
20/06/2023
|
RAMA BAI
|
1741003016WL005840
|
RAMA BAI
|
00168
|
ICIC0002736
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
RAMABAI
|
ICICI BANK LTD(508534)
|
|
109
|
MANASA
|
MP-41-003-016-001/1455-B
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071620
|
20/06/2023
|
KAMLA BAI
|
1741003016WL005840
|
KAMLA BAI
|
00168
|
ICIC0002736
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
KAMLABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
110
|
MANASA
|
MP-41-003-084-001/343
(DHANDERI)
|
1741003000NRG24190620230070664
|
20/06/2023
|
RODILAL
|
1741003WL005756
|
RODILAL
|
00168
|
ICIC0006578
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523038820
|
|
RODILAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
MANASA
|
MP-41-003-052-001/1-A
(KUNDALYA)
|
1741003000NRG24190620230070685
|
20/06/2023
|
Jassu Bai
|
1741003WL005760
|
Jassu Bai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
JassuBai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
112
|
MANASA
|
MP-41-003-054-002/46-B
(DATA)
|
1741003000NRG24200620230072223
|
20/06/2023
|
ramkuvar
|
1741003WL005887
|
ramkuvar
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
ramkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
MANASA
|
MP-41-003-052-001/172
(KUNDALYA)
|
1741003000NRG24190620230070712
|
20/06/2023
|
JUJHAR SINGH CHOUHAN
|
1741003WL005760
|
JUJHAR SINGH CHOUHAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
JUJHARSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-052-001/172
(KUNDALYA)
|
1741003000NRG24190620230070713
|
20/06/2023
|
manjukunvar
|
1741003WL005760
|
manjukunvar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
manjukunvar
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-052-001/176-A
(KUNDALYA)
|
1741003000NRG24190620230070715
|
20/06/2023
|
VIKASH
|
1741003WL005760
|
VIKASH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-052-001/43
(KUNDALYA)
|
1741003000NRG24190620230070726
|
20/06/2023
|
KISORSINGH
|
1741003WL005760
|
KISORSINGH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
KISORSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-052-001/69
(KUNDALYA)
|
1741003000NRG24190620230070735
|
20/06/2023
|
KESHAR BAI
|
1741003WL005760
|
KESHAR BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-064-001/112-A
(AMARPURABLOCK)
|
1741003064NRG24190620230069373
|
20/06/2023
|
Dhannibai
|
1741003064WL005686
|
Dhannibai
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Dhannibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
MANASA
|
MP-41-003-064-001/42
(AMARPURABLOCK)
|
1741003064NRG24200620230071041
|
20/06/2023
|
omprakash
|
1741003064WL005785
|
omprakash
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-064-001/42-B
(AMARPURABLOCK)
|
1741003064NRG24190620230069372
|
20/06/2023
|
SUSHILA BAI
|
1741003064WL005685
|
SUSHILA BAI
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
24/06/2023
|
|
523038820
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-064-001/51
(AMARPURABLOCK)
|
1741003064NRG24200620230071036
|
20/06/2023
|
Anil
|
1741003064WL005782
|
Anil
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-064-001/96
(AMARPURABLOCK)
|
1741003064NRG24200620230071042
|
20/06/2023
|
DASHARATH SATYANARAYAN MEENA
|
1741003064WL005786
|
DASHARATH SATYANARAYAN MEENA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
DASHARATHSATYANARAYANMEENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-064-001/96-A
(AMARPURABLOCK)
|
1741003064NRG24200620230071043
|
20/06/2023
|
nandkuwar
|
1741003064WL005786
|
nandkuwar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
nandkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-069-001/155
(BHAMESAR)
|
1741003069NRG24200620230072291
|
20/06/2023
|
MUKESH
|
1741003069WL005898
|
MUKESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANASA
|
MP-41-003-069-001/173
(BHAMESAR)
|
1741003069NRG24200620230072295
|
20/06/2023
|
KISHORE
|
1741003069WL005898
|
KISHORE
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
KISHORE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-069-001/228
(BHAMESAR)
|
1741003069NRG24200620230072300
|
20/06/2023
|
MUKESH
|
1741003069WL005898
|
MUKESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-069-001/254
(BHAMESAR)
|
1741003069NRG24200620230072301
|
20/06/2023
|
Rambilas
|
1741003069WL005898
|
Rambilas
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Rambilas
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-069-001/263
(BHAMESAR)
|
1741003069NRG24200620230072302
|
20/06/2023
|
BANSHI LAL
|
1741003069WL005898
|
BANSHI LAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANASA
|
MP-41-003-069-001/374
(BHAMESAR)
|
1741003069NRG24200620230072306
|
20/06/2023
|
BAGDIRAM
|
1741003069WL005898
|
BAGDIRAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
BAGDIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MANASA
|
MP-41-003-073-001/133
(SONADI)
|
1741003000NRG24200620230072153
|
20/06/2023
|
puralal
|
1741003WL005886
|
puralal
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
puralal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MANASA
|
MP-41-003-073-001/282
(SONADI)
|
1741003000NRG24200620230072161
|
20/06/2023
|
gomalal
|
1741003WL005886
|
gomalal
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
25/06/2023
|
|
523038820
|
|
gomalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANASA
|
MP-41-003-073-001/287
(SONADI)
|
1741003000NRG24200620230072162
|
20/06/2023
|
karulal
|
1741003WL005886
|
karulal
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
karulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MANASA
|
MP-41-003-073-004/212-A
(SONADI)
|
1741003000NRG24200620230072188
|
20/06/2023
|
Jagdish
|
1741003WL005886
|
Jagdish
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MANASA
|
MP-41-003-073-004/212-B
(SONADI)
|
1741003000NRG24200620230072189
|
20/06/2023
|
Shantibai
|
1741003WL005886
|
Shantibai
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Shantibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
MANASA
|
MP-41-003-073-004/212-C
(SONADI)
|
1741003000NRG24200620230072190
|
20/06/2023
|
gujjabai
|
1741003WL005886
|
gujjabai
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
gujjabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANASA
|
MP-41-003-073-004/212-D
(SONADI)
|
1741003000NRG24200620230072191
|
20/06/2023
|
satynarayan
|
1741003WL005886
|
satynarayan
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
satynarayan
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANASA
|
MP-41-003-073-004/94-D
(SONADI)
|
1741003000NRG24200620230072218
|
20/06/2023
|
nagesh
|
1741003WL005886
|
nagesh
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
24/06/2023
|
|
523038820
|
|
nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
138
|
MANASA
|
MP-41-003-008-001/196
(PIPLYAHADI)
|
1741003008NRG24130620230061426
|
20/06/2023
|
AARATIBAI
|
1741003008WL005127
|
AARATIBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
AARATIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANASA
|
MP-41-003-008-001/196
(PIPLYAHADI)
|
1741003008NRG24130620230061425
|
20/06/2023
|
VIJAY KUMAR
|
1741003008WL005127
|
VIJAY KUMAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANASA
|
MP-41-003-008-001/219
(PIPLYAHADI)
|
1741003008NRG24130620230061430
|
20/06/2023
|
SANJAY
|
1741003008WL005127
|
SANJAY
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-008-003/164
(PIPLYAHADI)
|
1741003079NRG24200620230070873
|
20/06/2023
|
ANITA
|
1741003079WL005773
|
ANITA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-008-003/164-D
(PIPLYAHADI)
|
1741003079NRG24200620230070874
|
20/06/2023
|
BABULAL
|
1741003079WL005773
|
BABULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANASA
|
MP-41-003-016-001/111-B
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071557
|
20/06/2023
|
MANISHSHRMA
|
1741003016WL005839
|
MANISHSHRMA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
MANISHSHRMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANASA
|
MP-41-003-016-001/1357
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071565
|
20/06/2023
|
DAVENDRA
|
1741003016WL005839
|
DAVENDRA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
DAVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANASA
|
MP-41-003-016-001/1362
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071567
|
20/06/2023
|
RIN A
|
1741003016WL005839
|
RIN A
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-016-001/1362
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071566
|
20/06/2023
|
SHRAVAN
|
1741003016WL005839
|
SHRAVAN
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
SHRAVAN
|
BANK OF BARODA(606985)
|
|
147
|
MANASA
|
MP-41-003-016-001/1413-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071589
|
20/06/2023
|
bharat
|
1741003016WL005839
|
bharat
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
bharat
|
BANK OF INDIA(508505)
|
|
148
|
MANASA
|
MP-41-003-016-001/1432-B
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071617
|
20/06/2023
|
YOGITA
|
1741003016WL005840
|
YOGITA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
YOGITA
|
ICICI BANK LTD(508534)
|
|
149
|
MANASA
|
MP-41-003-016-001/1448-D
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071596
|
20/06/2023
|
lata bai
|
1741003016WL005839
|
lata bai
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANASA
|
MP-41-003-016-001/1455-B
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071621
|
20/06/2023
|
Deepika
|
1741003016WL005840
|
Deepika
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANASA
|
MP-41-003-036-001/133
(HANSPUR)
|
1741003000NRG24200620230071231
|
20/06/2023
|
KISHOR KUMAR
|
1741003WL005798
|
KISHOR KUMAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
KISHORKUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANASA
|
MP-41-003-036-001/169
(HANSPUR)
|
1741003000NRG24200620230071235
|
20/06/2023
|
RAMESH
|
1741003WL005798
|
RAMESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANASA
|
MP-41-003-036-001/200
(HANSPUR)
|
1741003000NRG24200620230071237
|
20/06/2023
|
MANJUBAI
|
1741003WL005798
|
MANJUBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
154
|
MANASA
|
MP-41-003-036-001/200
(HANSPUR)
|
1741003000NRG24200620230071236
|
20/06/2023
|
rakesh
|
1741003WL005798
|
rakesh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MANASA
|
MP-41-003-036-001/219
(HANSPUR)
|
1741003000NRG24200620230071239
|
20/06/2023
|
rekha bai
|
1741003WL005798
|
rekha bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANASA
|
MP-41-003-036-001/219
(HANSPUR)
|
1741003000NRG24200620230071238
|
20/06/2023
|
shyamlal dhangar
|
1741003WL005798
|
shyamlal dhangar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
shyamlaldhangar
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANASA
|
MP-41-003-036-001/26
(HANSPUR)
|
1741003000NRG24200620230071241
|
20/06/2023
|
ghisalal
|
1741003WL005798
|
ghisalal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
ghisalal
|
BANK OF BARODA(606985)
|
|
158
|
MANASA
|
MP-41-003-036-001/496
(HANSPUR)
|
1741003000NRG24200620230071248
|
20/06/2023
|
dhapu bai
|
1741003WL005798
|
dhapu bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-036-001/51
(HANSPUR)
|
1741003000NRG24200620230071250
|
20/06/2023
|
dhapubai
|
1741003WL005798
|
dhapubai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523038820
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANASA
|
MP-41-003-036-001/51
(HANSPUR)
|
1741003000NRG24200620230071249
|
20/06/2023
|
shyamlal
|
1741003WL005798
|
shyamlal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANASA
|
MP-41-003-052-001/11
(KUNDALYA)
|
1741003000NRG24190620230070701
|
20/06/2023
|
MAHESH
|
1741003WL005760
|
MAHESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MANASA
|
MP-41-003-052-001/32
(KUNDALYA)
|
1741003000NRG24190620230070724
|
20/06/2023
|
RAMESHWAR
|
1741003WL005760
|
RAMESHWAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANASA
|
MP-41-003-054-002/46-C
(DATA)
|
1741003000NRG24200620230072225
|
20/06/2023
|
pappu
|
1741003WL005887
|
pappu
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANASA
|
MP-41-003-069-001/184
(BHAMESAR)
|
1741003069NRG24200620230072297
|
20/06/2023
|
LALITA
|
1741003069WL005898
|
LALITA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANASA
|
MP-41-003-095-001/130
(MAALKHEDA)
|
1741003000NRG24200620230071305
|
20/06/2023
|
Babulal
|
1741003WL005800
|
Babulal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANASA
|
MP-41-003-095-001/170
(MAALKHEDA)
|
1741003000NRG24200620230071310
|
20/06/2023
|
PUSHPABAI
|
1741003WL005800
|
PUSHPABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANASA
|
MP-41-003-095-001/272
(MAALKHEDA)
|
1741003000NRG24200620230071311
|
20/06/2023
|
dalsingh
|
1741003WL005800
|
dalsingh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
dalsingh
|
BANK OF BARODA(606985)
|
|
168
|
MANASA
|
MP-41-003-095-001/275
(MAALKHEDA)
|
1741003000NRG24200620230071315
|
20/06/2023
|
Kishan
|
1741003WL005800
|
Kishan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-095-001/41
(MAALKHEDA)
|
1741003000NRG24200620230071320
|
20/06/2023
|
jitendra
|
1741003WL005800
|
jitendra
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
170
|
MANASA
|
MP-41-003-016-001/110-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071556
|
20/06/2023
|
PUSPENDRE RAJPUT
|
1741003016WL005839
|
PUSPENDRE RAJPUT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
PUSPENDRERAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-016-001/111-D
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071559
|
20/06/2023
|
KARTIKUPADHYAY
|
1741003016WL005839
|
KARTIKUPADHYAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
KARTIKUPADHYAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-016-001/139
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071585
|
20/06/2023
|
Anil
|
1741003016WL005839
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-016-001/1457-B
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071623
|
20/06/2023
|
Mangal
|
1741003016WL005840
|
Mangal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-016-001/1457-B
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071622
|
20/06/2023
|
sunil
|
1741003016WL005840
|
sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-016-001/1499-B
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071604
|
20/06/2023
|
Shubham
|
1741003016WL005839
|
Shubham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-016-001/1499-D
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071605
|
20/06/2023
|
Mohinuddin
|
1741003016WL005839
|
Mohinuddin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Mohinuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-016-001/1500
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071606
|
20/06/2023
|
Mukhtar
|
1741003016WL005839
|
Mukhtar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Mukhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-016-001/1500-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071607
|
20/06/2023
|
Afsar
|
1741003016WL005839
|
Afsar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Afsar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-016-001/1501-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071608
|
20/06/2023
|
Shivprasad
|
1741003016WL005839
|
Shivprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-016-001/1501-B
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071609
|
20/06/2023
|
Dinesh
|
1741003016WL005839
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-016-001/1501-C
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071610
|
20/06/2023
|
Jitendra
|
1741003016WL005839
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-016-001/1502-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071611
|
20/06/2023
|
Vikram
|
1741003016WL005839
|
Vikram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-016-001/1505-B
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071612
|
20/06/2023
|
Sachin
|
1741003016WL005839
|
Sachin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-016-001/1505-C
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071613
|
20/06/2023
|
Govind
|
1741003016WL005839
|
Govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-016-001/1506-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071614
|
20/06/2023
|
Ritesh
|
1741003016WL005839
|
Ritesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-016-001/1506-B
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071615
|
20/06/2023
|
Piyush
|
1741003016WL005839
|
Piyush
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-016-001/515
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071626
|
20/06/2023
|
VIKARAM
|
1741003016WL005840
|
VIKARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
VIKARAM
|
ICICI BANK LTD(508534)
|
|
188
|
MANASA
|
MP-41-003-052-001/100
(KUNDALYA)
|
1741003000NRG24190620230070688
|
20/06/2023
|
NANI
|
1741003WL005760
|
NANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
NANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-052-001/100
(KUNDALYA)
|
1741003000NRG24190620230070687
|
20/06/2023
|
UDEYRAM
|
1741003WL005760
|
UDEYRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
UDEYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-052-001/104
(KUNDALYA)
|
1741003000NRG24190620230070690
|
20/06/2023
|
SUGNAA
|
1741003WL005760
|
SUGNAA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
SUGNAA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-052-001/108
(KUNDALYA)
|
1741003000NRG24190620230070698
|
20/06/2023
|
SUGNAA
|
1741003WL005760
|
SUGNAA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
SUGNAA
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-052-001/12
(KUNDALYA)
|
1741003000NRG24190620230070704
|
20/06/2023
|
KANTIBAI
|
1741003WL005760
|
KANTIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
KANTIBAI
|
BANK OF BARODA(606985)
|
|
193
|
MANASA
|
MP-41-003-052-001/12
(KUNDALYA)
|
1741003000NRG24190620230070703
|
20/06/2023
|
MEHAVEER
|
1741003WL005760
|
MEHAVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
MEHAVEER
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANASA
|
MP-41-003-052-001/183
(KUNDALYA)
|
1741003000NRG24190620230070716
|
20/06/2023
|
prakash
|
1741003WL005760
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-052-001/184
(KUNDALYA)
|
1741003000NRG24190620230070718
|
20/06/2023
|
chua bai
|
1741003WL005760
|
chua bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
chuabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-052-001/184
(KUNDALYA)
|
1741003000NRG24190620230070717
|
20/06/2023
|
GOPAL
|
1741003WL005760
|
GOPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-052-001/199-A
(KUNDALYA)
|
1741003000NRG24190620230070721
|
20/06/2023
|
Rahul Gurjar
|
1741003WL005760
|
Rahul Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-052-001/199-A
(KUNDALYA)
|
1741003000NRG24190620230070722
|
20/06/2023
|
Teena
|
1741003WL005760
|
Teena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Teena
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-052-001/2-A
(KUNDALYA)
|
1741003000NRG24190620230070723
|
20/06/2023
|
ANOKHI bAI Whill
|
1741003WL005760
|
ANOKHI bAI Whill
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
ANOKHIbAIWhill
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-052-001/38-B
(KUNDALYA)
|
1741003000NRG24190620230070725
|
20/06/2023
|
Nagusinh
|
1741003WL005760
|
Nagusinh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Nagusinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-052-001/5-D
(KUNDALYA)
|
1741003000NRG24190620230070727
|
20/06/2023
|
ravi
|
1741003WL005760
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-052-001/50-A
(KUNDALYA)
|
1741003000NRG24190620230070728
|
20/06/2023
|
Kapil
|
1741003WL005760
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-052-001/53-A
(KUNDALYA)
|
1741003000NRG24190620230070729
|
20/06/2023
|
Bhura Shanker Bairagi
|
1741003WL005760
|
Bhura Shanker Bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
BhuraShankerBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-052-001/66
(KUNDALYA)
|
1741003000NRG24190620230070731
|
20/06/2023
|
AMERSING
|
1741003WL005760
|
AMERSING
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
AMERSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-052-001/66
(KUNDALYA)
|
1741003000NRG24190620230070732
|
20/06/2023
|
PUSPAABAI
|
1741003WL005760
|
PUSPAABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
PUSPAABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-052-001/66-A
(KUNDALYA)
|
1741003000NRG24190620230070733
|
20/06/2023
|
Saddaram Banjara
|
1741003WL005760
|
Saddaram Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
SaddaramBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-052-001/7-B
(KUNDALYA)
|
1741003000NRG24190620230070737
|
20/06/2023
|
jitendra
|
1741003WL005760
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-052-001/7-B
(KUNDALYA)
|
1741003000NRG24190620230070738
|
20/06/2023
|
PRAHLAD
|
1741003WL005760
|
PRAHLAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-052-001/71-B
(KUNDALYA)
|
1741003000NRG24190620230070740
|
20/06/2023
|
ALKHARAJPUT
|
1741003WL005760
|
ALKHARAJPUT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
ALKHARAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-052-001/76
(KUNDALYA)
|
1741003000NRG24190620230070742
|
20/06/2023
|
SEETA
|
1741003WL005760
|
SEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-069-001/164
(BHAMESAR)
|
1741003069NRG24200620230072292
|
20/06/2023
|
Nirmal Kumar
|
1741003069WL005898
|
Nirmal Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
NirmalKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-069-001/166
(BHAMESAR)
|
1741003069NRG24200620230072293
|
20/06/2023
|
Lalachndra Rebari
|
1741003069WL005898
|
Lalachndra Rebari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
LalachndraRebari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-069-001/167
(BHAMESAR)
|
1741003069NRG24200620230072294
|
20/06/2023
|
Pankaj Kumar
|
1741003069WL005898
|
Pankaj Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
PankajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-069-001/20
(BHAMESAR)
|
1741003069NRG24200620230072298
|
20/06/2023
|
Hansraj Revari
|
1741003069WL005898
|
Hansraj Revari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
HansrajRevari
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-069-001/206
(BHAMESAR)
|
1741003069NRG24200620230072299
|
20/06/2023
|
Anil Patidar
|
1741003069WL005898
|
Anil Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
AnilPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-069-001/3
(BHAMESAR)
|
1741003069NRG24200620230072305
|
20/06/2023
|
Tulsiram
|
1741003069WL005898
|
Tulsiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-069-001/41
(BHAMESAR)
|
1741003069NRG24200620230072308
|
20/06/2023
|
Kaniram
|
1741003069WL005898
|
Kaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
Kaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-069-001/43
(BHAMESAR)
|
1741003069NRG24200620230072309
|
20/06/2023
|
Shivnarayan Balai
|
1741003069WL005898
|
Shivnarayan Balai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
ShivnarayanBalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-069-001/46
(BHAMESAR)
|
1741003069NRG24200620230072310
|
20/06/2023
|
Urjan Revari
|
1741003069WL005898
|
Urjan Revari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
UrjanRevari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-069-001/55
(BHAMESAR)
|
1741003069NRG24200620230072311
|
20/06/2023
|
Mayaram Reabari
|
1741003069WL005898
|
Mayaram Reabari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
MayaramReabari
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-069-001/6
(BHAMESAR)
|
1741003069NRG24200620230072312
|
20/06/2023
|
Devkalyan Rebari
|
1741003069WL005898
|
Devkalyan Rebari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
DevkalyanRebari
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-069-001/63
(BHAMESAR)
|
1741003069NRG24200620230072313
|
20/06/2023
|
Ramprasad Prajapati
|
1741003069WL005898
|
Ramprasad Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
RamprasadPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-069-001/67
(BHAMESAR)
|
1741003069NRG24200620230072314
|
20/06/2023
|
Sunitabai Kumhar
|
1741003069WL005898
|
Sunitabai Kumhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
SunitabaiKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-073-002/140-A
(SONADI)
|
1741003000NRG24200620230072163
|
20/06/2023
|
Jivan Rawat
|
1741003WL005886
|
Jivan Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
JivanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-073-002/140-B
(SONADI)
|
1741003000NRG24200620230072164
|
20/06/2023
|
radhesyam Rawat
|
1741003WL005886
|
radhesyam Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
radhesyamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-073-002/141-A
(SONADI)
|
1741003000NRG24200620230072167
|
20/06/2023
|
Baali bai Rawat
|
1741003WL005886
|
Baali bai Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
BaalibaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-073-004/174-B
(SONADI)
|
1741003000NRG24200620230072170
|
20/06/2023
|
Bherulal gurjar
|
1741003WL005886
|
Bherulal gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Bherulalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-073-004/174-C
(SONADI)
|
1741003000NRG24200620230072171
|
20/06/2023
|
Bablu gurjar
|
1741003WL005886
|
Bablu gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Bablugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-073-004/184-A
(SONADI)
|
1741003000NRG24200620230072173
|
20/06/2023
|
Sampat bai
|
1741003WL005886
|
Sampat bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MANASA
|
MP-41-003-073-004/184-B
(SONADI)
|
1741003000NRG24200620230072174
|
20/06/2023
|
Mahendra gurjar
|
1741003WL005886
|
Mahendra gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Mahendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANASA
|
MP-41-003-073-004/184-D
(SONADI)
|
1741003000NRG24200620230072176
|
20/06/2023
|
Dhanraj gurjar
|
1741003WL005886
|
Dhanraj gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Dhanrajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-073-004/188-B
(SONADI)
|
1741003000NRG24200620230072177
|
20/06/2023
|
danna Gurjar
|
1741003WL005886
|
danna Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
dannaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANASA
|
MP-41-003-073-004/188-C
(SONADI)
|
1741003000NRG24200620230072178
|
20/06/2023
|
Gokul gurjar
|
1741003WL005886
|
Gokul gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Gokulgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-073-004/188-D
(SONADI)
|
1741003000NRG24200620230072179
|
20/06/2023
|
ramdyal
|
1741003WL005886
|
ramdyal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-073-004/203
(SONADI)
|
1741003000NRG24200620230072180
|
20/06/2023
|
hiralal
|
1741003WL005886
|
hiralal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-073-004/203-A
(SONADI)
|
1741003000NRG24200620230072181
|
20/06/2023
|
kushalibai
|
1741003WL005886
|
kushalibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
kushalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-073-004/207
(SONADI)
|
1741003000NRG24200620230072182
|
20/06/2023
|
arjun
|
1741003WL005886
|
arjun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-073-004/208-A
(SONADI)
|
1741003000NRG24200620230072184
|
20/06/2023
|
parvatibai
|
1741003WL005886
|
parvatibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MANASA
|
MP-41-003-073-004/209-A
(SONADI)
|
1741003000NRG24200620230072185
|
20/06/2023
|
Bherulal
|
1741003WL005886
|
Bherulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANASA
|
MP-41-003-073-004/211
(SONADI)
|
1741003000NRG24200620230072186
|
20/06/2023
|
gopal
|
1741003WL005886
|
gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MANASA
|
MP-41-003-073-004/211-A
(SONADI)
|
1741003000NRG24200620230072187
|
20/06/2023
|
sunil
|
1741003WL005886
|
sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MANASA
|
MP-41-003-084-001/343
(DHANDERI)
|
1741003000NRG24190620230070666
|
20/06/2023
|
VIKRAM
|
1741003WL005756
|
VIKRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523038820
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
|
243
|
MANASA
|
MP-41-003-008-001/116
(PIPLYAHADI)
|
1741003008NRG24130620230061423
|
20/06/2023
|
DEEPAK BAGWAN
|
1741003008WL005127
|
DEEPAK BAGWAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
DEEPAKBAGWAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANASA
|
MP-41-003-016-001/1370
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071571
|
20/06/2023
|
JITENDRA
|
1741003016WL005839
|
JITENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MANASA
|
MP-41-003-016-001/1380-B
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071579
|
20/06/2023
|
POOJA
|
1741003016WL005839
|
POOJA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANASA
|
MP-41-003-016-001/1449-A
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071597
|
20/06/2023
|
vimal
|
1741003016WL005839
|
vimal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MANASA
|
MP-41-003-054-002/46-B
(DATA)
|
1741003000NRG24200620230072224
|
20/06/2023
|
manju bai
|
1741003WL005887
|
manju bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MANASA
|
MP-41-003-073-001/1-A
(SONADI)
|
1741003000NRG24200620230072150
|
20/06/2023
|
suresh mina
|
1741003WL005886
|
suresh mina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
sureshmina
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MANASA
|
MP-41-003-073-001/1-B
(SONADI)
|
1741003000NRG24200620230072151
|
20/06/2023
|
manju bai
|
1741003WL005886
|
manju bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MANASA
|
MP-41-003-073-001/1-C
(SONADI)
|
1741003000NRG24200620230072152
|
20/06/2023
|
mahesh bhil
|
1741003WL005886
|
mahesh bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
maheshbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MANASA
|
MP-41-003-073-001/197
(SONADI)
|
1741003000NRG24200620230072157
|
20/06/2023
|
rahul
|
1741003WL005886
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANASA
|
MP-41-003-084-001/378
(DHANDERI)
|
1741003000NRG24200620230072317
|
20/06/2023
|
basantibai
|
1741003WL005900
|
basantibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MANASA
|
MP-41-003-084-001/378
(DHANDERI)
|
1741003000NRG24200620230072316
|
20/06/2023
|
mukesh
|
1741003WL005900
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MANASA
|
MP-41-003-084-001/379
(DHANDERI)
|
1741003000NRG24200620230072318
|
20/06/2023
|
nakra
|
1741003WL005900
|
nakra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
nakra
|
BANK OF BARODA(606985)
|
|
255
|
MANASA
|
MP-41-003-095-001/273
(MAALKHEDA)
|
1741003000NRG24200620230071313
|
20/06/2023
|
tufan
|
1741003WL005800
|
tufan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
tufan
|
BANK OF BARODA(606985)
|
|
256
|
MANASA
|
MP-41-003-095-001/41
(MAALKHEDA)
|
1741003000NRG24200620230071321
|
20/06/2023
|
Nepal
|
1741003WL005800
|
Nepal
|
00688
|
FINO0001446
|
102
|
102
|
Processed
|
24/06/2023
|
|
523038820
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15793
|
15793
|
|
|
|
|
|
|
|
|
257
|
MANASA
|
MP-41-003-052-001/158
(KUNDALYA)
|
1741003000NRG24190620230070709
|
20/06/2023
|
fool singh rawat
|
1741003WL005760
|
fool singh rawat
|
00689
|
AUBL0002322
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
foolsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANASA
|
MP-41-003-069-001/263
(BHAMESAR)
|
1741003069NRG24200620230072303
|
20/06/2023
|
VARDICHAND
|
1741003069WL005898
|
VARDICHAND
|
00689
|
AUBL0002322
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
VARDICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
259
|
MANASA
|
MP-41-003-052-001/108-B
(KUNDALYA)
|
1741003000NRG24190620230070700
|
20/06/2023
|
Krishna Gurjar
|
1741003WL005760
|
Krishna Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
KrishnaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MANASA
|
MP-41-003-073-004/84-B
(SONADI)
|
1741003000NRG24200620230072212
|
20/06/2023
|
Sonu
|
1741003WL005886
|
Sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MANASA
|
MP-41-003-073-004/88-B
(SONADI)
|
1741003000NRG24200620230072215
|
20/06/2023
|
Mayabai
|
1741003WL005886
|
Mayabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523038820
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MANASA
|
MP-41-003-073-004/95-B
(SONADI)
|
1741003000NRG24200620230072220
|
20/06/2023
|
Munnabai
|
1741003WL005886
|
Munnabai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523038820
|
|
Munnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
263
|
MANASA
|
MP-41-003-069-001/138
(BHAMESAR)
|
1741003069NRG24200620230072289
|
20/06/2023
|
KANHAIYALAL
|
1741003069WL005898
|
KANHAIYALAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MANASA
|
MP-41-003-069-001/375
(BHAMESAR)
|
1741003069NRG24200620230072307
|
20/06/2023
|
KANHAIYALAL
|
1741003069WL005898
|
KANHAIYALAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
265
|
MANASA
|
MP-41-003-016-001/1233
(BHATKHEDIBUZURG)
|
1741003016NRG24200620230071560
|
20/06/2023
|
DEU BAI
|
1741003016WL005839
|
DEU BAI
|
450001
|
|
1105
|
1105
|
Processed
|
25/06/2023
|
|
523038820
|
|
DEUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MANASA
|
MP-41-003-036-001/14
(HANSPUR)
|
1741003000NRG24200620230071233
|
20/06/2023
|
HARINARAYAN
|
1741003WL005798
|
HARINARAYAN
|
458441
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANASA
|
MP-41-003-036-001/158
(HANSPUR)
|
1741003000NRG24200620230071234
|
20/06/2023
|
BHARU LAL
|
1741003WL005798
|
BHARU LAL
|
458441
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
BHARULAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANASA
|
MP-41-003-036-001/398
(HANSPUR)
|
1741003000NRG24200620230071245
|
20/06/2023
|
DEVLIBAI
|
1741003WL005798
|
DEVLIBAI
|
458441
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
DEVLIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
269
|
MANASA
|
MP-41-003-036-001/496
(HANSPUR)
|
1741003000NRG24200620230071247
|
20/06/2023
|
BAPU LAL
|
1741003WL005798
|
BAPU LAL
|
458441
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523038820
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326077
|
326077
|
|
|
|
|
|
|
|