|
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-41-003-097-001/24
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015805
|
06/05/2023
|
LAKSHMI BAI
|
1741003WL001431
|
LAKSHMI BAI
|
00032
|
UTIB0000513
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
LAKSHMIBAI
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-097-001/377
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015829
|
06/05/2023
|
VIJAY
|
1741003WL001431
|
VIJAY
|
00032
|
UTIB0000513
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
MANASA
|
MP-41-003-012-001/148
(BAWADA)
|
1741003012NRG24060520230015978
|
06/05/2023
|
GANPATLAL
|
1741003012WL001442
|
GANPATLAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
GANPATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANASA
|
MP-41-003-021-002/123
(ARNYMALI)
|
1741003021NRG24060520230015560
|
06/05/2023
|
MOHANBAI
|
1741003021WL001418
|
MOHANBAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
MOHANBAI
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-021-002/129
(ARNYMALI)
|
1741003021NRG24060520230015563
|
06/05/2023
|
banti dhangar
|
1741003021WL001418
|
banti dhangar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
bantidhangar
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-021-002/17
(ARNYMALI)
|
1741003021NRG24060520230015564
|
06/05/2023
|
GOVIND
|
1741003021WL001418
|
GOVIND
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-033-001/170-D
(BANI)
|
1741003033NRG24060520230016007
|
06/05/2023
|
Pooja Patidar
|
1741003033WL001444
|
Pooja Patidar
|
00045
|
BARB0MANASA
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
PoojaPatidar
|
BANK OF INDIA(508505)
|
|
8
|
MANASA
|
MP-41-003-033-001/202-D
(BANI)
|
1741003033NRG24060520230016010
|
06/05/2023
|
MANJU BAI
|
1741003033WL001444
|
MANJU BAI
|
00045
|
BARB0MANASA
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-033-001/212
(BANI)
|
1741003033NRG24060520230016012
|
06/05/2023
|
MANGILAL
|
1741003033WL001444
|
MANGILAL
|
00045
|
BARB0MANASA
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-033-001/259-D
(BANI)
|
1741003033NRG24060520230016033
|
06/05/2023
|
Dhapu Bai
|
1741003033WL001444
|
Dhapu Bai
|
00045
|
BARB0MANASA
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
DhapuBai
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-033-001/55
(BANI)
|
1741003033NRG24060520230016040
|
06/05/2023
|
Jugal Kishore Siyar
|
1741003033WL001444
|
Jugal Kishore Siyar
|
00045
|
BARB0MANASA
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
JugalKishoreSiyar
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-097-001/132
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015794
|
06/05/2023
|
KARULAL
|
1741003WL001431
|
KARULAL
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
KARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANASA
|
MP-41-003-097-001/134
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015795
|
06/05/2023
|
PRABHULAL
|
1741003WL001431
|
PRABHULAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
PRABHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANASA
|
MP-41-003-097-001/175
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015797
|
06/05/2023
|
SOJI
|
1741003WL001431
|
SOJI
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
SOJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANASA
|
MP-41-003-097-001/217
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015800
|
06/05/2023
|
LAVKUSH
|
1741003WL001431
|
LAVKUSH
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
LAVKUSH
|
BANK OF INDIA(508505)
|
|
16
|
MANASA
|
MP-41-003-097-001/229
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015803
|
06/05/2023
|
SUKHLAL
|
1741003WL001431
|
SUKHLAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
SUKHLAL
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-097-001/273
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015807
|
06/05/2023
|
BALWANT
|
1741003WL001431
|
BALWANT
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
BALWANT
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-097-001/273-C
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015808
|
06/05/2023
|
PAPPU
|
1741003WL001431
|
PAPPU
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-097-001/280
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015809
|
06/05/2023
|
GHANSHYAM
|
1741003WL001431
|
GHANSHYAM
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANASA
|
MP-41-003-097-001/280
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015810
|
06/05/2023
|
SARITA BAI
|
1741003WL001431
|
SARITA BAI
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
SARITABAI
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-097-001/282
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015811
|
06/05/2023
|
SHIVNARAYAN
|
1741003WL001431
|
SHIVNARAYAN
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-097-001/283
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015812
|
06/05/2023
|
MANOJ GURJAR
|
1741003WL001431
|
MANOJ GURJAR
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
MANOJGURJAR
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-097-001/383
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015833
|
06/05/2023
|
LALITA BAI
|
1741003WL001431
|
LALITA BAI
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
LALITABAI
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-097-001/61
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015841
|
06/05/2023
|
DURGA SHANKAR GURJAR
|
1741003WL001431
|
DURGA SHANKAR GURJAR
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
DURGASHANKARGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
25
|
MANASA
|
MP-41-003-021-001/207
(ARNYMALI)
|
1741003021NRG24060520230015554
|
06/05/2023
|
YASHODA BAI MALI
|
1741003021WL001417
|
YASHODA BAI MALI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
YASHODABAIMALI
|
BANK OF INDIA(508505)
|
|
26
|
MANASA
|
MP-41-003-021-002/123
(ARNYMALI)
|
1741003021NRG24060520230015559
|
06/05/2023
|
LAL CHANDRA
|
1741003021WL001418
|
LAL CHANDRA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
LALCHANDRA
|
BANK OF INDIA(508505)
|
|
27
|
MANASA
|
MP-41-003-021-002/128
(ARNYMALI)
|
1741003021NRG24060520230015561
|
06/05/2023
|
santosh
|
1741003021WL001418
|
santosh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
28
|
MANASA
|
MP-41-003-021-002/62-A
(ARNYMALI)
|
1741003021NRG24060520230015557
|
06/05/2023
|
CHENMAL DHANGAR
|
1741003021WL001417
|
CHENMAL DHANGAR
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
CHENMALDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANASA
|
MP-41-003-033-001/152
(BANI)
|
1741003033NRG24060520230015999
|
06/05/2023
|
ROHIT
|
1741003033WL001444
|
ROHIT
|
00048
|
BKID0009486
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
30
|
MANASA
|
MP-41-003-033-001/152
(BANI)
|
1741003033NRG24060520230016000
|
06/05/2023
|
TEENA
|
1741003033WL001444
|
TEENA
|
00048
|
BKID0009486
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
TEENA
|
BANK OF INDIA(508505)
|
|
31
|
MANASA
|
MP-41-003-033-001/277
(BANI)
|
1741003033NRG24060520230016038
|
06/05/2023
|
Basantilal
|
1741003033WL001444
|
Basantilal
|
00048
|
BKID0009486
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
Basantilal
|
BANK OF INDIA(508505)
|
|
32
|
MANASA
|
MP-41-003-037-001/390
(BARDIYA)
|
1741003037NRG24060520230015880
|
06/05/2023
|
FULCHAND
|
1741003037WL001432
|
FULCHAND
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
FULCHAND
|
BANK OF INDIA(508505)
|
|
33
|
MANASA
|
MP-41-003-037-001/390
(BARDIYA)
|
1741003037NRG24060520230015881
|
06/05/2023
|
RUKMAN BAI
|
1741003037WL001432
|
RUKMAN BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
RUKMANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-033-001/262-D
(BANI)
|
1741003033NRG24060520230016034
|
06/05/2023
|
NIRMALA BAI
|
1741003033WL001444
|
NIRMALA BAI
|
00078
|
CNRB0005687
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
NIRMALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
35
|
MANASA
|
MP-41-003-033-001/126
(BANI)
|
1741003033NRG24060520230015996
|
06/05/2023
|
PUSHPA BAI
|
1741003033WL001444
|
PUSHPA BAI
|
00089
|
CBIN0280772
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANASA
|
MP-41-003-033-001/152-D
(BANI)
|
1741003033NRG24060520230016001
|
06/05/2023
|
DINESHCHANDRA
|
1741003033WL001444
|
DINESHCHANDRA
|
00089
|
CBIN0280772
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
DINESHCHANDRA
|
BANK OF BARODA(606985)
|
|
37
|
MANASA
|
MP-41-003-033-001/159
(BANI)
|
1741003033NRG24060520230016003
|
06/05/2023
|
MAMATA
|
1741003033WL001444
|
MAMATA
|
00089
|
CBIN0280772
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANASA
|
MP-41-003-033-001/164
(BANI)
|
1741003033NRG24060520230016005
|
06/05/2023
|
KALA BAI
|
1741003033WL001444
|
KALA BAI
|
00089
|
CBIN0280772
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANASA
|
MP-41-003-033-001/213
(BANI)
|
1741003033NRG24060520230016013
|
06/05/2023
|
SANTI BAI
|
1741003033WL001444
|
SANTI BAI
|
00089
|
CBIN0280772
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANASA
|
MP-41-003-033-001/252
(BANI)
|
1741003033NRG24060520230016030
|
06/05/2023
|
DURGA
|
1741003033WL001444
|
DURGA
|
00089
|
CBIN0280772
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
41
|
MANASA
|
MP-41-003-097-001/271
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015806
|
06/05/2023
|
RODILAL GABBAJI BANJARA
|
1741003WL001431
|
RODILAL GABBAJI BANJARA
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
RODILALGABBAJIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
42
|
MANASA
|
MP-41-003-012-001/67
(BAWADA)
|
1741003012NRG24060520230015983
|
06/05/2023
|
REKHA BAI
|
1741003012WL001442
|
REKHA BAI
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
MANASA
|
MP-41-003-065-001/113
(MAJIRIYA)
|
1741003065NRG24060520230015600
|
06/05/2023
|
SHAMBHU LAL
|
1741003065WL001422
|
SHAMBHU LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
SHAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-065-001/132
(MAJIRIYA)
|
1741003065NRG24060520230015601
|
06/05/2023
|
RAJMAL
|
1741003065WL001422
|
RAJMAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
RAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANASA
|
MP-41-003-065-001/177
(MAJIRIYA)
|
1741003065NRG24060520230015603
|
06/05/2023
|
SOHAN BAAI GURJAR
|
1741003065WL001422
|
SOHAN BAAI GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
SOHANBAAIGURJAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MANASA
|
MP-41-003-065-001/238
(MAJIRIYA)
|
1741003065NRG24060520230015605
|
06/05/2023
|
MUKESH BHIL
|
1741003065WL001422
|
MUKESH BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
MUKESHBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANASA
|
MP-41-003-065-001/264
(MAJIRIYA)
|
1741003065NRG24060520230015606
|
06/05/2023
|
Manohar
|
1741003065WL001422
|
Manohar
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANASA
|
MP-41-003-065-001/386
(MAJIRIYA)
|
1741003065NRG24060520230015608
|
06/05/2023
|
RAJESH
|
1741003065WL001422
|
RAJESH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-065-001/421
(MAJIRIYA)
|
1741003065NRG24060520230015609
|
06/05/2023
|
LAXMAN
|
1741003065WL001422
|
LAXMAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
50
|
MANASA
|
MP-41-003-021-001/206
(ARNYMALI)
|
1741003021NRG24060520230015553
|
06/05/2023
|
BADRILAL MALI
|
1741003021WL001417
|
BADRILAL MALI
|
00176
|
IDIB000N576
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
BADRILALMALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
MANASA
|
MP-41-003-033-001/109
(BANI)
|
1741003033NRG24060520230015994
|
06/05/2023
|
Manjubala Patidar
|
1741003033WL001444
|
Manjubala Patidar
|
00354
|
PUNB0790600
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
ManjubalaPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANASA
|
MP-41-003-033-001/126-D
(BANI)
|
1741003033NRG24060520230015997
|
06/05/2023
|
Rekha Patidar
|
1741003033WL001444
|
Rekha Patidar
|
00354
|
PUNB0790600
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
RekhaPatidar
|
BANK OF INDIA(508505)
|
|
53
|
MANASA
|
MP-41-003-033-001/165
(BANI)
|
1741003033NRG24060520230016006
|
06/05/2023
|
Kala Bai Patidar
|
1741003033WL001444
|
Kala Bai Patidar
|
00354
|
PUNB0790600
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
KalaBaiPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANASA
|
MP-41-003-033-001/193-D
(BANI)
|
1741003033NRG24060520230016008
|
06/05/2023
|
Sunita
|
1741003033WL001444
|
Sunita
|
00354
|
PUNB0790600
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANASA
|
MP-41-003-033-001/211
(BANI)
|
1741003033NRG24060520230016011
|
06/05/2023
|
Indraa Bai se
|
1741003033WL001444
|
Indraa Bai se
|
00354
|
PUNB0790600
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
IndraaBaise
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-033-001/213-D
(BANI)
|
1741003033NRG24060520230016014
|
06/05/2023
|
Madhu Bala Patidar
|
1741003033WL001444
|
Madhu Bala Patidar
|
00354
|
PUNB0790600
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
MadhuBalaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANASA
|
MP-41-003-033-001/215
(BANI)
|
1741003033NRG24060520230016015
|
06/05/2023
|
Rekha Bai
|
1741003033WL001444
|
Rekha Bai
|
00354
|
PUNB0790600
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-033-001/232
(BANI)
|
1741003033NRG24060520230016018
|
06/05/2023
|
Lali Bai
|
1741003033WL001444
|
Lali Bai
|
00354
|
PUNB0790600
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
LaliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANASA
|
MP-41-003-033-001/232-D
(BANI)
|
1741003033NRG24060520230016019
|
06/05/2023
|
Usha
|
1741003033WL001444
|
Usha
|
00354
|
PUNB0790600
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
Usha
|
CANARA BANK(508532)
|
|
60
|
MANASA
|
MP-41-003-033-001/236
(BANI)
|
1741003033NRG24060520230016020
|
06/05/2023
|
Manju Bai Patidar
|
1741003033WL001444
|
Manju Bai Patidar
|
00354
|
PUNB0790600
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
ManjuBaiPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-033-001/238
(BANI)
|
1741003033NRG24060520230016021
|
06/05/2023
|
Rekha Bai
|
1741003033WL001444
|
Rekha Bai
|
00354
|
PUNB0790600
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANASA
|
MP-41-003-033-001/251
(BANI)
|
1741003033NRG24060520230016028
|
06/05/2023
|
Omlata Bai Patidar
|
1741003033WL001444
|
Omlata Bai Patidar
|
00354
|
PUNB0790600
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
OmlataBaiPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
63
|
MANASA
|
MP-41-003-065-001/175
(MAJIRIYA)
|
1741003065NRG24060520230015602
|
06/05/2023
|
RAM DAYAL
|
1741003065WL001422
|
RAM DAYAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688641642
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANASA
|
MP-41-003-065-001/356
(MAJIRIYA)
|
1741003065NRG24060520230015607
|
06/05/2023
|
NILESH
|
1741003065WL001422
|
NILESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
NILESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
MANASA
|
MP-41-003-021-002/38
(ARNYMALI)
|
1741003021NRG24060520230015567
|
06/05/2023
|
MAN KUNVAR
|
1741003021WL001418
|
MAN KUNVAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
MANKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANASA
|
MP-41-003-033-001/160
(BANI)
|
1741003033NRG24060520230016004
|
06/05/2023
|
MAMATA bai
|
1741003033WL001444
|
MAMATA bai
|
00415
|
SBIN0030407
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
MAMATAbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANASA
|
MP-41-003-033-001/246
(BANI)
|
1741003033NRG24060520230016023
|
06/05/2023
|
SANJU
|
1741003033WL001444
|
SANJU
|
00415
|
SBIN0030407
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANASA
|
MP-41-003-033-001/246-C
(BANI)
|
1741003033NRG24060520230016024
|
06/05/2023
|
KRISHNA BAI
|
1741003033WL001444
|
KRISHNA BAI
|
00415
|
SBIN0030407
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANASA
|
MP-41-003-033-001/246-D
(BANI)
|
1741003033NRG24060520230016025
|
06/05/2023
|
MUNNA BAI
|
1741003033WL001444
|
MUNNA BAI
|
00415
|
SBIN0030407
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANASA
|
MP-41-003-033-001/246-K
(BANI)
|
1741003033NRG24060520230016026
|
06/05/2023
|
SUDHA BAI
|
1741003033WL001444
|
SUDHA BAI
|
00415
|
SBIN0030407
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANASA
|
MP-41-003-033-001/249-D
(BANI)
|
1741003033NRG24060520230016027
|
06/05/2023
|
JYOTI
|
1741003033WL001444
|
JYOTI
|
00415
|
SBIN0030407
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANASA
|
MP-41-003-033-001/257
(BANI)
|
1741003033NRG24060520230016031
|
06/05/2023
|
DEVKANYA
|
1741003033WL001444
|
DEVKANYA
|
00415
|
SBIN0030407
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
DEVKANYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANASA
|
MP-41-003-033-001/257-D
(BANI)
|
1741003033NRG24060520230016032
|
06/05/2023
|
GOVIND
|
1741003033WL001444
|
GOVIND
|
00415
|
SBIN0030407
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
GOVIND
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
74
|
MANASA
|
MP-41-003-093-001/112-A
(MOKADI)
|
1741003000NRG24060520230015885
|
06/05/2023
|
KELA BAI
|
1741003WL001433
|
KELA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
KELABAI
|
ICICI BANK LTD(508534)
|
|
75
|
MANASA
|
MP-41-003-093-001/112-A
(MOKADI)
|
1741003000NRG24060520230015884
|
06/05/2023
|
rahul
|
1741003WL001433
|
rahul
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MANASA
|
MP-41-003-093-001/134
(MOKADI)
|
1741003000NRG24060520230015888
|
06/05/2023
|
SHIVLAL
|
1741003WL001433
|
SHIVLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MANASA
|
MP-41-003-093-001/134-A
(MOKADI)
|
1741003000NRG24060520230015889
|
06/05/2023
|
KAILASH
|
1741003WL001433
|
KAILASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
78
|
MANASA
|
MP-41-003-093-001/188-A
(MOKADI)
|
1741003000NRG24060520230015900
|
06/05/2023
|
prakash
|
1741003WL001433
|
prakash
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
79
|
MANASA
|
MP-41-003-033-001/123
(BANI)
|
1741003033NRG24060520230015995
|
06/05/2023
|
DIPTI BAI
|
1741003033WL001444
|
DIPTI BAI
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
DIPTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANASA
|
MP-41-003-033-001/15
(BANI)
|
1741003033NRG24060520230015998
|
06/05/2023
|
PAYAI
|
1741003033WL001444
|
PAYAI
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
PAYAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANASA
|
MP-41-003-033-001/157
(BANI)
|
1741003033NRG24060520230016002
|
06/05/2023
|
VIDHYA BAI
|
1741003033WL001444
|
VIDHYA BAI
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANASA
|
MP-41-003-033-001/216
(BANI)
|
1741003033NRG24060520230016016
|
06/05/2023
|
VIDHYA BAI
|
1741003033WL001444
|
VIDHYA BAI
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANASA
|
MP-41-003-033-001/231
(BANI)
|
1741003033NRG24060520230016017
|
06/05/2023
|
VIDHYA BAI
|
1741003033WL001444
|
VIDHYA BAI
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANASA
|
MP-41-003-033-001/240-D
(BANI)
|
1741003033NRG24060520230016022
|
06/05/2023
|
SADHNA
|
1741003033WL001444
|
SADHNA
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
SADHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANASA
|
MP-41-003-033-001/265
(BANI)
|
1741003033NRG24060520230016035
|
06/05/2023
|
BINDUBALA
|
1741003033WL001444
|
BINDUBALA
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
BINDUBALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANASA
|
MP-41-003-033-001/276
(BANI)
|
1741003033NRG24060520230016036
|
06/05/2023
|
GUDDIBAI
|
1741003033WL001444
|
GUDDIBAI
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANASA
|
MP-41-003-033-001/276-C
(BANI)
|
1741003033NRG24060520230016037
|
06/05/2023
|
KUSUM
|
1741003033WL001444
|
KUSUM
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
KUSUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANASA
|
MP-41-003-033-001/39
(BANI)
|
1741003033NRG24060520230016039
|
06/05/2023
|
AMBALAL
|
1741003033WL001444
|
AMBALAL
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
AMBALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANASA
|
MP-41-003-033-001/70-D
(BANI)
|
1741003033NRG24060520230016041
|
06/05/2023
|
MADANLAL
|
1741003033WL001444
|
MADANLAL
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
MADANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MANASA
|
MP-41-003-093-001/20
(MOKADI)
|
1741003000NRG24060520230015905
|
06/05/2023
|
kamli
|
1741003WL001433
|
kamli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
kamli
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANASA
|
MP-41-003-097-001/125
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015792
|
06/05/2023
|
MAYA BAI
|
1741003WL001431
|
MAYA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANASA
|
MP-41-003-097-001/13
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015793
|
06/05/2023
|
BEBIBAI
|
1741003WL001431
|
BEBIBAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
BEBIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANASA
|
MP-41-003-097-001/176
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015798
|
06/05/2023
|
guddi bai
|
1741003WL001431
|
guddi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANASA
|
MP-41-003-097-001/222
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015802
|
06/05/2023
|
SAPNA
|
1741003WL001431
|
SAPNA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANASA
|
MP-41-003-097-001/222
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015801
|
06/05/2023
|
SHIVKANYA BAI GURJAT
|
1741003WL001431
|
SHIVKANYA BAI GURJAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
SHIVKANYABAIGURJAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANASA
|
MP-41-003-097-001/353
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015814
|
06/05/2023
|
sharda
|
1741003WL001431
|
sharda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANASA
|
MP-41-003-097-001/361
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015816
|
06/05/2023
|
SANJAY
|
1741003WL001431
|
SANJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-097-001/362
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015817
|
06/05/2023
|
NILESH
|
1741003WL001431
|
NILESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-097-001/363
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015818
|
06/05/2023
|
RAMKARAN BLAI
|
1741003WL001431
|
RAMKARAN BLAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
RAMKARANBLAI
|
BANK OF BARODA(606985)
|
|
100
|
MANASA
|
MP-41-003-097-001/364
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015819
|
06/05/2023
|
SANJAY
|
1741003WL001431
|
SANJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-097-001/365
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015820
|
06/05/2023
|
LAKHAN
|
1741003WL001431
|
LAKHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-097-001/366
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015821
|
06/05/2023
|
SONA BALAI
|
1741003WL001431
|
SONA BALAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
SONABALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-097-001/367
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015822
|
06/05/2023
|
KIRAN
|
1741003WL001431
|
KIRAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-097-001/369
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015823
|
06/05/2023
|
SUKHLAL GURJAR
|
1741003WL001431
|
SUKHLAL GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
SUKHLALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANASA
|
MP-41-003-097-001/370
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015824
|
06/05/2023
|
MANJU BAI NATH
|
1741003WL001431
|
MANJU BAI NATH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688641642
|
|
MANJUBAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANASA
|
MP-41-003-097-001/371
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015825
|
06/05/2023
|
RAJU
|
1741003WL001431
|
RAJU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-097-001/372
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015826
|
06/05/2023
|
DHANRAJ
|
1741003WL001431
|
DHANRAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
DHANRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANASA
|
MP-41-003-097-001/373
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015827
|
06/05/2023
|
MITHUN
|
1741003WL001431
|
MITHUN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
MITHUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-097-001/373
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015828
|
06/05/2023
|
SUNITA
|
1741003WL001431
|
SUNITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANASA
|
MP-41-003-097-001/379
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015830
|
06/05/2023
|
BALRAM
|
1741003WL001431
|
BALRAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-097-001/380
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015831
|
06/05/2023
|
RANU MEHAR
|
1741003WL001431
|
RANU MEHAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
RANUMEHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-097-001/386
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015834
|
06/05/2023
|
RAHUL
|
1741003WL001431
|
RAHUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-097-001/387
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015835
|
06/05/2023
|
CHANDRAKUMAR
|
1741003WL001431
|
CHANDRAKUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
CHANDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-097-001/388
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015836
|
06/05/2023
|
TEENA
|
1741003WL001431
|
TEENA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
TEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANASA
|
MP-41-003-097-001/390
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015837
|
06/05/2023
|
NIKIL BAACHHADA
|
1741003WL001431
|
NIKIL BAACHHADA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
NIKILBAACHHADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANASA
|
MP-41-003-097-001/391
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015838
|
06/05/2023
|
KARTIK
|
1741003WL001431
|
KARTIK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
KARTIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-097-001/393
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015839
|
06/05/2023
|
RITU BAI
|
1741003WL001431
|
RITU BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
RITUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-097-001/46
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015840
|
06/05/2023
|
NEHA YOGI
|
1741003WL001431
|
NEHA YOGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
NEHAYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANASA
|
MP-41-003-097-002/25
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015842
|
06/05/2023
|
LALSINGH
|
1741003WL001431
|
LALSINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANASA
|
MP-41-003-097-002/331
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015843
|
06/05/2023
|
PARVAT SINGH
|
1741003WL001431
|
PARVAT SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
PARVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-097-002/351
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015846
|
06/05/2023
|
MANOHARSING
|
1741003WL001431
|
MANOHARSING
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
MANOHARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MANASA
|
MP-41-003-097-002/352
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015847
|
06/05/2023
|
KARULAL
|
1741003WL001431
|
KARULAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
KARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANASA
|
MP-41-003-097-002/353
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015848
|
06/05/2023
|
CHANDA BAI
|
1741003WL001431
|
CHANDA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
CHANDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-097-002/354
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015849
|
06/05/2023
|
SIVLAL
|
1741003WL001431
|
SIVLAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
SIVLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-097-002/357
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015850
|
06/05/2023
|
RADHAKISHAN
|
1741003WL001431
|
RADHAKISHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
RADHAKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANASA
|
MP-41-003-097-002/358
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015851
|
06/05/2023
|
SANTOSHA BAI
|
1741003WL001431
|
SANTOSHA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
SANTOSHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-097-002/359
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015852
|
06/05/2023
|
BHERULAL
|
1741003WL001431
|
BHERULAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-097-002/359
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015853
|
06/05/2023
|
SHIVKANYA BAI
|
1741003WL001431
|
SHIVKANYA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
SHIVKANYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-097-002/360
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015854
|
06/05/2023
|
TUFAN
|
1741003WL001431
|
TUFAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
TUFAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-097-002/361
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015855
|
06/05/2023
|
NARSINGH
|
1741003WL001431
|
NARSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
NARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-097-002/362
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015856
|
06/05/2023
|
RAMSINGH
|
1741003WL001431
|
RAMSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-097-002/363
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015857
|
06/05/2023
|
VIKRAM
|
1741003WL001431
|
VIKRAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-097-002/364
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015858
|
06/05/2023
|
VIKRAM
|
1741003WL001431
|
VIKRAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-097-002/365
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015859
|
06/05/2023
|
ISHWAR
|
1741003WL001431
|
ISHWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
ISHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-097-002/366
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015860
|
06/05/2023
|
KISHOR
|
1741003WL001431
|
KISHOR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-097-002/366
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015861
|
06/05/2023
|
MAMTA
|
1741003WL001431
|
MAMTA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-097-002/367
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015862
|
06/05/2023
|
MUKESH
|
1741003WL001431
|
MUKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-097-002/370
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015864
|
06/05/2023
|
KARAN
|
1741003WL001431
|
KARAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-097-002/371
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015865
|
06/05/2023
|
RAYSINGH RAWAT
|
1741003WL001431
|
RAYSINGH RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
RAYSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-097-002/372
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015866
|
06/05/2023
|
NIRMAL RAWAT
|
1741003WL001431
|
NIRMAL RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
NIRMALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-097-002/373
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015867
|
06/05/2023
|
KARULAL
|
1741003WL001431
|
KARULAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
KARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-097-002/376
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015868
|
06/05/2023
|
BADRILAL MEENA
|
1741003WL001431
|
BADRILAL MEENA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
BADRILALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-097-002/379
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015869
|
06/05/2023
|
CHENSINGH
|
1741003WL001431
|
CHENSINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
CHENSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-097-002/383
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015870
|
06/05/2023
|
SMRATH
|
1741003WL001431
|
SMRATH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
SMRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-097-002/385
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015871
|
06/05/2023
|
GHANSHYAM
|
1741003WL001431
|
GHANSHYAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-097-002/386
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015872
|
06/05/2023
|
KAILSH
|
1741003WL001431
|
KAILSH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
KAILSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-097-002/60
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015877
|
06/05/2023
|
OMA SINGH
|
1741003WL001431
|
OMA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
OMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-097-002/66
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015878
|
06/05/2023
|
RANGLAL
|
1741003WL001431
|
RANGLAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
RANGLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
149
|
MANASA
|
MP-41-003-012-001/100-A
(BAWADA)
|
1741003012NRG24060520230015958
|
06/05/2023
|
Lila Bai
|
1741003012WL001442
|
Lila Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
LilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-012-001/100-B
(BAWADA)
|
1741003012NRG24060520230015959
|
06/05/2023
|
Neelam Patidar
|
1741003012WL001442
|
Neelam Patidar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
NeelamPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-012-001/113-A
(BAWADA)
|
1741003012NRG24060520230015961
|
06/05/2023
|
Sangita Bai
|
1741003012WL001442
|
Sangita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-012-001/118-A
(BAWADA)
|
1741003012NRG24060520230015962
|
06/05/2023
|
Geeta Bai
|
1741003012WL001442
|
Geeta Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688641642
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANASA
|
MP-41-003-012-001/118-B
(BAWADA)
|
1741003012NRG24060520230015963
|
06/05/2023
|
Mamta Patidar
|
1741003012WL001442
|
Mamta Patidar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
MamtaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-012-001/118-C
(BAWADA)
|
1741003012NRG24060520230015964
|
06/05/2023
|
Kavita Patidar
|
1741003012WL001442
|
Kavita Patidar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
KavitaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-012-001/119-A
(BAWADA)
|
1741003012NRG24060520230015965
|
06/05/2023
|
Hemlata Bai
|
1741003012WL001442
|
Hemlata Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
HemlataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-012-001/120-A
(BAWADA)
|
1741003012NRG24060520230015966
|
06/05/2023
|
Gayatri Bai
|
1741003012WL001442
|
Gayatri Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-012-001/122-B
(BAWADA)
|
1741003012NRG24060520230015967
|
06/05/2023
|
Vandana Bai
|
1741003012WL001442
|
Vandana Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
VandanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-012-001/127-A
(BAWADA)
|
1741003012NRG24060520230015968
|
06/05/2023
|
Shivani Bai
|
1741003012WL001442
|
Shivani Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
ShivaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-012-001/128-A
(BAWADA)
|
1741003012NRG24060520230015969
|
06/05/2023
|
Pushpa Bai
|
1741003012WL001442
|
Pushpa Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
PushpaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-012-001/128-B
(BAWADA)
|
1741003012NRG24060520230015970
|
06/05/2023
|
Manju Bai
|
1741003012WL001442
|
Manju Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-012-001/134-A
(BAWADA)
|
1741003012NRG24060520230015971
|
06/05/2023
|
Manju Bai
|
1741003012WL001442
|
Manju Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-012-001/134-B
(BAWADA)
|
1741003012NRG24060520230015972
|
06/05/2023
|
Chanda Bai
|
1741003012WL001442
|
Chanda Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-012-001/134-C
(BAWADA)
|
1741003012NRG24060520230015973
|
06/05/2023
|
Anita Bai
|
1741003012WL001442
|
Anita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-012-001/137-B
(BAWADA)
|
1741003012NRG24060520230015975
|
06/05/2023
|
Manju Bai
|
1741003012WL001442
|
Manju Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-012-001/141-A
(BAWADA)
|
1741003012NRG24060520230015976
|
06/05/2023
|
Rekha Patidar
|
1741003012WL001442
|
Rekha Patidar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
RekhaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-012-001/142-A
(BAWADA)
|
1741003012NRG24060520230015977
|
06/05/2023
|
Manisha
|
1741003012WL001442
|
Manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-012-001/22
(BAWADA)
|
1741003012NRG24060520230015979
|
06/05/2023
|
Rahul
|
1741003012WL001442
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-012-001/26-B
(BAWADA)
|
1741003012NRG24060520230015980
|
06/05/2023
|
Santosh Bai
|
1741003012WL001442
|
Santosh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-012-001/47-C
(BAWADA)
|
1741003012NRG24060520230015981
|
06/05/2023
|
Rekha Bai
|
1741003012WL001442
|
Rekha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-012-001/56-B
(BAWADA)
|
1741003012NRG24060520230015982
|
06/05/2023
|
Anoka Bai
|
1741003012WL001442
|
Anoka Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
AnokaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MANASA
|
MP-41-003-012-001/81-A
(BAWADA)
|
1741003012NRG24060520230015984
|
06/05/2023
|
Raji Bai
|
1741003012WL001442
|
Raji Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
RajiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-012-001/81-B
(BAWADA)
|
1741003012NRG24060520230015985
|
06/05/2023
|
Sohan Bai
|
1741003012WL001442
|
Sohan Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
SohanBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANASA
|
MP-41-003-012-001/89-A
(BAWADA)
|
1741003012NRG24060520230015986
|
06/05/2023
|
Sharda. Bai
|
1741003012WL001442
|
Sharda. Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
Sharda.Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-012-002/14
(BAWADA)
|
1741003012NRG24060520230015987
|
06/05/2023
|
Mukesh Kumar Bairagi
|
1741003012WL001442
|
Mukesh Kumar Bairagi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
MukeshKumarBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-093-001/100
(MOKADI)
|
1741003000NRG24060520230015882
|
06/05/2023
|
mathri bai
|
1741003WL001433
|
mathri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
mathribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-093-001/104
(MOKADI)
|
1741003000NRG24060520230015883
|
06/05/2023
|
mukesh
|
1741003WL001433
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-093-001/112-B
(MOKADI)
|
1741003000NRG24060520230015886
|
06/05/2023
|
hagami bai
|
1741003WL001433
|
hagami bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
hagamibai
|
ICICI BANK LTD(508534)
|
|
178
|
MANASA
|
MP-41-003-093-001/124
(MOKADI)
|
1741003000NRG24060520230015887
|
06/05/2023
|
Lila Bai
|
1741003WL001433
|
Lila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
LilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-093-001/148
(MOKADI)
|
1741003000NRG24060520230015890
|
06/05/2023
|
shantibai
|
1741003WL001433
|
shantibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
shantibai
|
ICICI BANK LTD(508534)
|
|
180
|
MANASA
|
MP-41-003-093-001/159
(MOKADI)
|
1741003000NRG24060520230015891
|
06/05/2023
|
PAPPU BAI
|
1741003WL001433
|
PAPPU BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
PAPPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-093-001/168
(MOKADI)
|
1741003000NRG24060520230015893
|
06/05/2023
|
kanku
|
1741003WL001433
|
kanku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
kanku
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-093-001/18-A
(MOKADI)
|
1741003000NRG24060520230015894
|
06/05/2023
|
RAVI
|
1741003WL001433
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-093-001/184-A
(MOKADI)
|
1741003000NRG24060520230015895
|
06/05/2023
|
GOPAL
|
1741003WL001433
|
GOPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-093-001/184-B
(MOKADI)
|
1741003000NRG24060520230015896
|
06/05/2023
|
MANGILAL
|
1741003WL001433
|
MANGILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-093-001/184-D
(MOKADI)
|
1741003000NRG24060520230015897
|
06/05/2023
|
AMARSINGH
|
1741003WL001433
|
AMARSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANASA
|
MP-41-003-093-001/187-A
(MOKADI)
|
1741003000NRG24060520230015898
|
06/05/2023
|
RAMESH
|
1741003WL001433
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANASA
|
MP-41-003-093-001/187-B
(MOKADI)
|
1741003000NRG24060520230015899
|
06/05/2023
|
JAGDISH
|
1741003WL001433
|
JAGDISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
188
|
MANASA
|
MP-41-003-093-001/188-D
(MOKADI)
|
1741003000NRG24060520230015902
|
06/05/2023
|
BANSHILAL
|
1741003WL001433
|
BANSHILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
189
|
MANASA
|
MP-41-003-093-001/198
(MOKADI)
|
1741003000NRG24060520230015903
|
06/05/2023
|
gendi bai
|
1741003WL001433
|
gendi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
gendibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-093-001/2
(MOKADI)
|
1741003000NRG24060520230015904
|
06/05/2023
|
maya
|
1741003WL001433
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-093-001/235
(MOKADI)
|
1741003000NRG24060520230015907
|
06/05/2023
|
Santa bai
|
1741003WL001433
|
Santa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
Santabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-093-001/237
(MOKADI)
|
1741003000NRG24060520230015909
|
06/05/2023
|
Vandana
|
1741003WL001433
|
Vandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-093-001/238-A
(MOKADI)
|
1741003000NRG24060520230015911
|
06/05/2023
|
sitabai
|
1741003WL001433
|
sitabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANASA
|
MP-41-003-093-001/239
(MOKADI)
|
1741003000NRG24060520230015912
|
06/05/2023
|
kamal
|
1741003WL001433
|
kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-093-001/244
(MOKADI)
|
1741003000NRG24060520230015913
|
06/05/2023
|
MILAN
|
1741003WL001433
|
MILAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
MILAN
|
BANK OF BARODA(606985)
|
|
196
|
MANASA
|
MP-41-003-093-001/244-A
(MOKADI)
|
1741003000NRG24060520230015914
|
06/05/2023
|
MAHIMA
|
1741003WL001433
|
MAHIMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
MAHIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-093-001/45
(MOKADI)
|
1741003000NRG24060520230015916
|
06/05/2023
|
gendibai
|
1741003WL001433
|
gendibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
gendibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-093-001/46-A
(MOKADI)
|
1741003000NRG24060520230015917
|
06/05/2023
|
maya
|
1741003WL001433
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-093-001/46-B
(MOKADI)
|
1741003000NRG24060520230015918
|
06/05/2023
|
Nakara
|
1741003WL001433
|
Nakara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
Nakara
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-093-001/47
(MOKADI)
|
1741003000NRG24060520230015919
|
06/05/2023
|
sita bai
|
1741003WL001433
|
sita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-093-001/56
(MOKADI)
|
1741003000NRG24060520230015920
|
06/05/2023
|
KAILASHI BAI
|
1741003WL001433
|
KAILASHI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688641642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
MANASA
|
MP-41-003-093-001/61-B
(MOKADI)
|
1741003000NRG24060520230015921
|
06/05/2023
|
madan
|
1741003WL001433
|
madan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANASA
|
MP-41-003-093-001/65
(MOKADI)
|
1741003000NRG24060520230015922
|
06/05/2023
|
dali bai
|
1741003WL001433
|
dali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688641642
|
|
dalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MANASA
|
MP-41-003-093-001/88
(MOKADI)
|
1741003000NRG24060520230015925
|
06/05/2023
|
banna bai
|
1741003WL001433
|
banna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
bannabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-097-001/352
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015813
|
06/05/2023
|
POOJA
|
1741003WL001431
|
POOJA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-097-001/355
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015815
|
06/05/2023
|
ANGURI
|
1741003WL001431
|
ANGURI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-097-002/349
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015845
|
06/05/2023
|
KUSHALI
|
1741003WL001431
|
KUSHALI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
KUSHALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-097-002/349
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015844
|
06/05/2023
|
RAMDAYAL
|
1741003WL001431
|
RAMDAYAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641642
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-097-002/40
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015873
|
06/05/2023
|
AMBALAL RAWAT
|
1741003WL001431
|
AMBALAL RAWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
AMBALALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-097-002/42
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015874
|
06/05/2023
|
BHAGATRAM
|
1741003WL001431
|
BHAGATRAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
BHAGATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-097-002/46
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015875
|
06/05/2023
|
RAMSINGH
|
1741003WL001431
|
RAMSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-097-002/50
(LASUDIYA AANTRI)
|
1741003000NRG24060520230015876
|
06/05/2023
|
RUPSINGH
|
1741003WL001431
|
RUPSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641642
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
213
|
MANASA
|
MP-41-003-021-001/252-A
(ARNYMALI)
|
1741003021NRG24060520230015555
|
06/05/2023
|
GOPAL
|
1741003021WL001417
|
GOPAL
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
MANASA
|
MP-41-003-033-001/95
(BANI)
|
1741003033NRG24060520230016042
|
06/05/2023
|
KANHIYALAL
|
1741003033WL001444
|
KANHIYALAL
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
KANHIYALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
215
|
MANASA
|
MP-41-003-033-001/252
(BANI)
|
1741003033NRG24060520230016029
|
06/05/2023
|
OMPRAKASH
|
1741003033WL001444
|
OMPRAKASH
|
450001
|
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688641642
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
216
|
MANASA
|
MP-41-003-093-001/36
(MOKADI)
|
1741003000NRG24060520230015915
|
06/05/2023
|
KESHURAM
|
1741003WL001433
|
KESHURAM
|
450001
|
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641642
|
|
KESHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306969
|
306969
|
|
|
|
|
|
|
|