|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANASA
|
MP-41-003-006-003/109
(SUWASARABUZURG)
|
1741003000NRG24080120240249542
|
08/01/2024
|
NANURAM
|
1741003WL020466
|
NANURAM
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
NANURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MANASA
|
MP-41-003-006-003/145
(SUWASARABUZURG)
|
1741003000NRG24080120240249545
|
08/01/2024
|
SITARAM
|
1741003WL020466
|
SITARAM
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANASA
|
MP-41-003-006-003/172
(SUWASARABUZURG)
|
1741003000NRG24080120240249546
|
08/01/2024
|
Champalal
|
1741003WL020466
|
Champalal
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANASA
|
MP-41-003-006-003/201
(SUWASARABUZURG)
|
1741003000NRG24080120240249548
|
08/01/2024
|
KISHAN
|
1741003WL020466
|
KISHAN
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANASA
|
MP-41-003-006-003/345
(SUWASARABUZURG)
|
1741003000NRG24080120240249550
|
08/01/2024
|
RADHABAI
|
1741003WL020466
|
RADHABAI
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-006-003/352
(SUWASARABUZURG)
|
1741003000NRG24080120240249552
|
08/01/2024
|
prakash
|
1741003WL020466
|
prakash
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANASA
|
MP-41-003-006-003/415
(SUWASARABUZURG)
|
1741003000NRG24080120240249558
|
08/01/2024
|
Bhagwan
|
1741003WL020466
|
Bhagwan
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Bhagwan
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-027-003/222
(AKLI)
|
1741003000NRG24080120240249869
|
08/01/2024
|
DASHRATH SINGH SAROT
|
1741003WL020474
|
DASHRATH SINGH SAROT
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
DASHRATHSINGHSAROT
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-027-003/225
(AKLI)
|
1741003000NRG24080120240249872
|
08/01/2024
|
PAWAN SINGH
|
1741003WL020474
|
PAWAN SINGH
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
PAWANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-027-003/59
(AKLI)
|
1741003000NRG24080120240249876
|
08/01/2024
|
PADAMSINGH
|
1741003WL020474
|
PADAMSINGH
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
PADAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANASA
|
MP-41-003-027-004/41
(AKLI)
|
1741003000NRG24080120240249929
|
08/01/2024
|
RAMESHCHAND
|
1741003WL020474
|
RAMESHCHAND
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
RAMESHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANASA
|
MP-41-003-027-004/74
(AKLI)
|
1741003000NRG24080120240249934
|
08/01/2024
|
SHANTILAL SHARMA
|
1741003WL020474
|
SHANTILAL SHARMA
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
SHANTILALSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANASA
|
MP-41-003-098-001/100-A
(FOFALIYA)
|
1741003000NRG24080120240249511
|
08/01/2024
|
RAMKISHAN
|
1741003WL020464
|
RAMKISHAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-098-003/72
(FOFALIYA)
|
1741003000NRG24080120240249518
|
08/01/2024
|
Dinesh rawat
|
1741003WL020464
|
Dinesh rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
Dineshrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
15
|
MANASA
|
MP-41-003-098-003/64-B
(FOFALIYA)
|
1741003000NRG24080120240249517
|
08/01/2024
|
bherulal rawat
|
1741003WL020464
|
bherulal rawat
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
bherulalrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MANASA
|
MP-41-003-013-004/310
(JAMUNIYA)
|
1741003000NRG24080120240249503
|
08/01/2024
|
tufan
|
1741003WL020461
|
tufan
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
tufan
|
BANK OF INDIA(508505)
|
|
17
|
MANASA
|
MP-41-003-025-001/212-A
(DEORIKHAWASA)
|
1741003000NRG24080120240249647
|
08/01/2024
|
hemlata
|
1741003WL020470
|
hemlata
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
18
|
MANASA
|
MP-41-003-025-001/221
(DEORIKHAWASA)
|
1741003000NRG24080120240249648
|
08/01/2024
|
Sangita bai
|
1741003WL020470
|
Sangita bai
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
Sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANASA
|
MP-41-003-025-001/234
(DEORIKHAWASA)
|
1741003000NRG24080120240249649
|
08/01/2024
|
HIRA LAL
|
1741003WL020470
|
HIRA LAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
20
|
MANASA
|
MP-41-003-025-001/25
(DEORIKHAWASA)
|
1741003000NRG24080120240249650
|
08/01/2024
|
DEVENDRA
|
1741003WL020470
|
DEVENDRA
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANASA
|
MP-41-003-025-001/269
(DEORIKHAWASA)
|
1741003000NRG24080120240249651
|
08/01/2024
|
MAN SINGH
|
1741003WL020470
|
MAN SINGH
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
22
|
MANASA
|
MP-41-003-027-001/85-C
(AKLI)
|
1741003000NRG24080120240249834
|
08/01/2024
|
DILKHUSH MEHTAR
|
1741003WL020474
|
DILKHUSH MEHTAR
|
00048
|
BKID0009486
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
687050596
|
Account closed
|
|
|
|
23
|
MANASA
|
MP-41-003-027-004/120
(AKLI)
|
1741003000NRG24080120240249882
|
08/01/2024
|
VIKRAMSINGH
|
1741003WL020474
|
VIKRAMSINGH
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MANASA
|
MP-41-003-027-004/154
(AKLI)
|
1741003000NRG24080120240249885
|
08/01/2024
|
GUDDIBAI
|
1741003WL020474
|
GUDDIBAI
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANASA
|
MP-41-003-027-004/169
(AKLI)
|
1741003000NRG24080120240249886
|
08/01/2024
|
RUKAMN BAI
|
1741003WL020474
|
RUKAMN BAI
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
RUKAMNBAI
|
BANK OF INDIA(508505)
|
|
26
|
MANASA
|
MP-41-003-027-004/241
(AKLI)
|
1741003000NRG24080120240249907
|
08/01/2024
|
Pappusingh
|
1741003WL020474
|
Pappusingh
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
Pappusingh
|
BANK OF INDIA(508505)
|
|
27
|
MANASA
|
MP-41-003-027-004/35
(AKLI)
|
1741003000NRG24080120240249928
|
08/01/2024
|
MANGILAL
|
1741003WL020474
|
MANGILAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
28
|
MANASA
|
MP-41-003-027-004/44-A
(AKLI)
|
1741003000NRG24080120240249930
|
08/01/2024
|
ANIL
|
1741003WL020474
|
ANIL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANASA
|
MP-41-003-027-004/46
(AKLI)
|
1741003000NRG24080120240249931
|
08/01/2024
|
GOVARDHANSING
|
1741003WL020474
|
GOVARDHANSING
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
GOVARDHANSING
|
BANK OF INDIA(508505)
|
|
30
|
MANASA
|
MP-41-003-027-004/58
(AKLI)
|
1741003000NRG24080120240249932
|
08/01/2024
|
RAMLAL
|
1741003WL020474
|
RAMLAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
31
|
MANASA
|
MP-41-003-025-001/325
(DEORIKHAWASA)
|
1741003000NRG24080120240249652
|
08/01/2024
|
Kailash
|
1741003WL020470
|
Kailash
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANASA
|
MP-41-003-083-001/201
(DAANGDI)
|
1741003083NRG24070120240248911
|
08/01/2024
|
KARI BAI
|
1741003083WL020386
|
KARI BAI
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
KARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANASA
|
MP-41-003-083-001/258-A
(DAANGDI)
|
1741003083NRG24070120240248915
|
08/01/2024
|
VASUDEV SHARMA
|
1741003083WL020386
|
VASUDEV SHARMA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
VASUDEVSHARMA
|
BANK OF BARODA(606985)
|
|
34
|
MANASA
|
MP-41-003-083-001/385
(DAANGDI)
|
1741003083NRG24070120240248919
|
08/01/2024
|
GOVIND RAWAT
|
1741003083WL020386
|
GOVIND RAWAT
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
GOVINDRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANASA
|
MP-41-003-083-001/87-A
(DAANGDI)
|
1741003083NRG24070120240248921
|
08/01/2024
|
MANOJ RAWAT
|
1741003083WL020386
|
MANOJ RAWAT
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
MANOJRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
36
|
MANASA
|
MP-41-003-027-003/223
(AKLI)
|
1741003000NRG24080120240249870
|
08/01/2024
|
REKHA
|
1741003WL020474
|
REKHA
|
00089
|
CBIN0280773
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
MANASA
|
MP-41-003-006-001/132
(SUWASARABUZURG)
|
1741003000NRG24080120240249536
|
08/01/2024
|
CHITAR
|
1741003WL020466
|
CHITAR
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
CHITAR
|
BANK OF BARODA(606985)
|
|
38
|
MANASA
|
MP-41-003-006-001/163
(SUWASARABUZURG)
|
1741003000NRG24080120240249537
|
08/01/2024
|
JAGRUP
|
1741003WL020466
|
JAGRUP
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
JAGRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANASA
|
MP-41-003-006-001/223
(SUWASARABUZURG)
|
1741003000NRG24080120240249538
|
08/01/2024
|
KANEHYA LAL
|
1741003WL020466
|
KANEHYA LAL
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
KANEHYALAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANASA
|
MP-41-003-006-001/291
(SUWASARABUZURG)
|
1741003000NRG24080120240249539
|
08/01/2024
|
Shyamlal
|
1741003WL020466
|
Shyamlal
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANASA
|
MP-41-003-006-003/332
(SUWASARABUZURG)
|
1741003000NRG24080120240249549
|
08/01/2024
|
BHOLARAM
|
1741003WL020466
|
BHOLARAM
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
BHOLARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANASA
|
MP-41-003-006-003/411
(SUWASARABUZURG)
|
1741003000NRG24080120240249554
|
08/01/2024
|
Jagdish
|
1741003WL020466
|
Jagdish
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANASA
|
MP-41-003-098-001/114-B
(FOFALIYA)
|
1741003000NRG24080120240249513
|
08/01/2024
|
DILEEP
|
1741003WL020464
|
DILEEP
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
DILEEP
|
BANK OF BARODA(606985)
|
|
44
|
MANASA
|
MP-41-003-098-001/95-k
(FOFALIYA)
|
1741003000NRG24080120240249514
|
08/01/2024
|
KHANIYALAL
|
1741003WL020464
|
KHANIYALAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
KHANIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANASA
|
MP-41-003-098-003/57-B
(FOFALIYA)
|
1741003000NRG24080120240249516
|
08/01/2024
|
SUNIL
|
1741003WL020464
|
SUNIL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
46
|
MANASA
|
MP-41-003-013-004/153
(JAMUNIYA)
|
1741003000NRG24080120240249496
|
08/01/2024
|
rodilal
|
1741003WL020461
|
rodilal
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
13/03/2024
|
|
687050596
|
|
rodilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANASA
|
MP-41-003-013-004/157
(JAMUNIYA)
|
1741003000NRG24080120240249497
|
08/01/2024
|
gabba
|
1741003WL020461
|
gabba
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
13/03/2024
|
|
687050596
|
|
gabba
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANASA
|
MP-41-003-013-004/168
(JAMUNIYA)
|
1741003000NRG24080120240249498
|
08/01/2024
|
chanda
|
1741003WL020461
|
chanda
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
13/03/2024
|
|
687050596
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MANASA
|
MP-41-003-013-004/200
(JAMUNIYA)
|
1741003000NRG24080120240249499
|
08/01/2024
|
prembai
|
1741003WL020461
|
prembai
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
13/03/2024
|
|
687050596
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
MANASA
|
MP-41-003-080-001/113
(CHAINPURIYA BLOCK)
|
1741003080NRG24080120240249154
|
08/01/2024
|
HUDIBAI CHARAN
|
1741003080WL020423
|
HUDIBAI CHARAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
HUDIBAICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
MANASA
|
MP-41-003-098-001/114-A
(FOFALIYA)
|
1741003000NRG24080120240249512
|
08/01/2024
|
PAVAN SALVI
|
1741003WL020464
|
PAVAN SALVI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
PAVANSALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANASA
|
MP-41-003-098-003/105-A
(FOFALIYA)
|
1741003000NRG24080120240249515
|
08/01/2024
|
Rajveer Singh
|
1741003WL020464
|
Rajveer Singh
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
RajveerSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
MANASA
|
MP-41-003-069-001/240
(BHAMESAR)
|
1741003069NRG24080120240249673
|
08/01/2024
|
KAMLESH
|
1741003069WL020473
|
KAMLESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANASA
|
MP-41-003-069-001/254
(BHAMESAR)
|
1741003069NRG24080120240249662
|
08/01/2024
|
Rambilas
|
1741003069WL020472
|
Rambilas
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
Rambilas
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANASA
|
MP-41-003-069-001/277
(BHAMESAR)
|
1741003069NRG24080120240249663
|
08/01/2024
|
DIPAK
|
1741003069WL020472
|
DIPAK
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
DIPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANASA
|
MP-41-003-069-001/286
(BHAMESAR)
|
1741003069NRG24080120240249674
|
08/01/2024
|
AMIT
|
1741003069WL020473
|
AMIT
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANASA
|
MP-41-003-069-001/288
(BHAMESAR)
|
1741003069NRG24080120240249675
|
08/01/2024
|
Pritam Patidar
|
1741003069WL020473
|
Pritam Patidar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
PritamPatidar
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANASA
|
MP-41-003-069-001/306
(BHAMESAR)
|
1741003069NRG24080120240249677
|
08/01/2024
|
NAVINKUMAR
|
1741003069WL020473
|
NAVINKUMAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
NAVINKUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
59
|
MANASA
|
MP-41-003-069-001/312
(BHAMESAR)
|
1741003069NRG24080120240249679
|
08/01/2024
|
GOPAL
|
1741003069WL020473
|
GOPAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
60
|
MANASA
|
MP-41-003-069-001/312
(BHAMESAR)
|
1741003069NRG24080120240249680
|
08/01/2024
|
MUKESH
|
1741003069WL020473
|
MUKESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANASA
|
MP-41-003-069-001/325
(BHAMESAR)
|
1741003069NRG24080120240249682
|
08/01/2024
|
KAMLESH
|
1741003069WL020473
|
KAMLESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANASA
|
MP-41-003-069-001/325
(BHAMESAR)
|
1741003069NRG24080120240249681
|
08/01/2024
|
PARMANAND
|
1741003069WL020473
|
PARMANAND
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
PARMANAND
|
AXIS BANK(607153)
|
|
63
|
MANASA
|
MP-41-003-069-001/365
(BHAMESAR)
|
1741003069NRG24080120240249685
|
08/01/2024
|
BABULAL
|
1741003069WL020473
|
BABULAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANASA
|
MP-41-003-069-001/365
(BHAMESAR)
|
1741003069NRG24080120240249684
|
08/01/2024
|
BABULAL
|
1741003069WL020473
|
BABULAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
65
|
MANASA
|
MP-41-003-013-004/294
(JAMUNIYA)
|
1741003000NRG24080120240249500
|
08/01/2024
|
pannalal
|
1741003WL020461
|
pannalal
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
13/03/2024
|
|
687050596
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MANASA
|
MP-41-003-013-004/298
(JAMUNIYA)
|
1741003000NRG24080120240249501
|
08/01/2024
|
shabulal
|
1741003WL020461
|
shabulal
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
13/03/2024
|
|
687050596
|
|
shabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MANASA
|
MP-41-003-013-004/94
(JAMUNIYA)
|
1741003000NRG24080120240249506
|
08/01/2024
|
Karulal
|
1741003WL020461
|
Karulal
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
13/03/2024
|
|
687050596
|
|
Karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANASA
|
MP-41-003-017-001/717
(ALHED)
|
1741003017NRG24080120240249193
|
08/01/2024
|
MULCHAND
|
1741003017WL020428
|
MULCHAND
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MANASA
|
MP-41-003-027-003/55
(AKLI)
|
1741003000NRG24080120240249875
|
08/01/2024
|
JAGDISH MOGIYA
|
1741003WL020474
|
JAGDISH MOGIYA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
JAGDISHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MANASA
|
MP-41-003-027-004/112-A
(AKLI)
|
1741003000NRG24080120240249880
|
08/01/2024
|
RAJKUMAR KUMHAR
|
1741003WL020474
|
RAJKUMAR KUMHAR
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
RAJKUMARKUMHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MANASA
|
MP-41-003-027-004/206-A
(AKLI)
|
1741003000NRG24080120240249887
|
08/01/2024
|
GHANSHAYAM
|
1741003WL020474
|
GHANSHAYAM
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
GHANSHAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANASA
|
MP-41-003-057-002/455
(DODHAR BLOCK)
|
1741003000NRG24080120240249509
|
08/01/2024
|
ogad
|
1741003WL020463
|
ogad
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
ogad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
73
|
MANASA
|
MP-41-003-057-002/455
(DODHAR BLOCK)
|
1741003000NRG24080120240249510
|
08/01/2024
|
prabha bai
|
1741003WL020463
|
prabha bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANASA
|
MP-41-003-083-001/132
(DAANGDI)
|
1741003083NRG24070120240248910
|
08/01/2024
|
Srashti
|
1741003083WL020386
|
Srashti
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
Srashti
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-083-001/221
(DAANGDI)
|
1741003083NRG24070120240248912
|
08/01/2024
|
PRAMOD
|
1741003083WL020386
|
PRAMOD
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANASA
|
MP-41-003-083-001/221
(DAANGDI)
|
1741003083NRG24070120240248913
|
08/01/2024
|
REKHA BAI
|
1741003083WL020386
|
REKHA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-083-001/315
(DAANGDI)
|
1741003083NRG24070120240248918
|
08/01/2024
|
MADHURI
|
1741003083WL020386
|
MADHURI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-083-001/315
(DAANGDI)
|
1741003083NRG24070120240248917
|
08/01/2024
|
RAVI PRATAP
|
1741003083WL020386
|
RAVI PRATAP
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
RAVIPRATAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANASA
|
MP-41-003-083-001/386
(DAANGDI)
|
1741003083NRG24070120240248920
|
08/01/2024
|
RAVINA SHARMA
|
1741003083WL020386
|
RAVINA SHARMA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
RAVINASHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
80
|
MANASA
|
MP-41-003-027-003/35-A
(AKLI)
|
1741003000NRG24080120240249874
|
08/01/2024
|
URMILA
|
1741003WL020474
|
URMILA
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
URMILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
MANASA
|
MP-41-003-027-004/242
(AKLI)
|
1741003000NRG24080120240249908
|
08/01/2024
|
MAYA
|
1741003WL020474
|
MAYA
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
MAYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
MANASA
|
MP-41-003-006-001/292
(SUWASARABUZURG)
|
1741003000NRG24080120240249540
|
08/01/2024
|
Gopal
|
1741003WL020466
|
Gopal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANASA
|
MP-41-003-006-003/13
(SUWASARABUZURG)
|
1741003000NRG24080120240249543
|
08/01/2024
|
Damaru
|
1741003WL020466
|
Damaru
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Damaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANASA
|
MP-41-003-006-003/136
(SUWASARABUZURG)
|
1741003000NRG24080120240249544
|
08/01/2024
|
Radheshyam
|
1741003WL020466
|
Radheshyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANASA
|
MP-41-003-006-003/349
(SUWASARABUZURG)
|
1741003000NRG24080120240249551
|
08/01/2024
|
SURESH
|
1741003WL020466
|
SURESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANASA
|
MP-41-003-006-003/410
(SUWASARABUZURG)
|
1741003000NRG24080120240249553
|
08/01/2024
|
Ramesh
|
1741003WL020466
|
Ramesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANASA
|
MP-41-003-006-003/412
(SUWASARABUZURG)
|
1741003000NRG24080120240249555
|
08/01/2024
|
Gopal
|
1741003WL020466
|
Gopal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANASA
|
MP-41-003-006-003/413
(SUWASARABUZURG)
|
1741003000NRG24080120240249556
|
08/01/2024
|
Narshingh
|
1741003WL020466
|
Narshingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Narshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANASA
|
MP-41-003-006-003/414
(SUWASARABUZURG)
|
1741003000NRG24080120240249557
|
08/01/2024
|
Amba Lal
|
1741003WL020466
|
Amba Lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
AmbaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MANASA
|
MP-41-003-006-003/416
(SUWASARABUZURG)
|
1741003000NRG24080120240249559
|
08/01/2024
|
Bhoniram bhil
|
1741003WL020466
|
Bhoniram bhil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Bhonirambhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANASA
|
MP-41-003-006-003/417
(SUWASARABUZURG)
|
1741003000NRG24080120240249560
|
08/01/2024
|
Surendra
|
1741003WL020466
|
Surendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANASA
|
MP-41-003-006-003/418
(SUWASARABUZURG)
|
1741003000NRG24080120240249561
|
08/01/2024
|
Nandalal Bhil
|
1741003WL020466
|
Nandalal Bhil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
NandalalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANASA
|
MP-41-003-006-003/420
(SUWASARABUZURG)
|
1741003000NRG24080120240249562
|
08/01/2024
|
Vishanu
|
1741003WL020466
|
Vishanu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Vishanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANASA
|
MP-41-003-006-003/421
(SUWASARABUZURG)
|
1741003000NRG24080120240249563
|
08/01/2024
|
Mohan
|
1741003WL020466
|
Mohan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANASA
|
MP-41-003-006-003/422
(SUWASARABUZURG)
|
1741003000NRG24080120240249564
|
08/01/2024
|
Phoru lal
|
1741003WL020466
|
Phoru lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Phorulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANASA
|
MP-41-003-006-003/423
(SUWASARABUZURG)
|
1741003000NRG24080120240249565
|
08/01/2024
|
Prkash
|
1741003WL020466
|
Prkash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Prkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANASA
|
MP-41-003-006-003/424
(SUWASARABUZURG)
|
1741003000NRG24080120240249566
|
08/01/2024
|
Ganpat
|
1741003WL020466
|
Ganpat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-006-003/425
(SUWASARABUZURG)
|
1741003000NRG24080120240249567
|
08/01/2024
|
Dinesh
|
1741003WL020466
|
Dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-006-003/428
(SUWASARABUZURG)
|
1741003000NRG24080120240249569
|
08/01/2024
|
Dinesh
|
1741003WL020466
|
Dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-027-003/221
(AKLI)
|
1741003000NRG24080120240249868
|
08/01/2024
|
DEEPAKSINGH
|
1741003WL020474
|
DEEPAKSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-027-003/224
(AKLI)
|
1741003000NRG24080120240249871
|
08/01/2024
|
KULDIPSINGH
|
1741003WL020474
|
KULDIPSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
KULDIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-027-003/226
(AKLI)
|
1741003000NRG24080120240249873
|
08/01/2024
|
RAHUL KEER
|
1741003WL020474
|
RAHUL KEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
RAHULKEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-027-003/92-A
(AKLI)
|
1741003000NRG24080120240249878
|
08/01/2024
|
DURGABAI
|
1741003WL020474
|
DURGABAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
DURGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-027-004/115-A
(AKLI)
|
1741003000NRG24080120240249881
|
08/01/2024
|
MANOHARSINGH BORANA
|
1741003WL020474
|
MANOHARSINGH BORANA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
MANOHARSINGHBORANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANASA
|
MP-41-003-027-004/121-D
(AKLI)
|
1741003000NRG24080120240249883
|
08/01/2024
|
KHUMANSINGH
|
1741003WL020474
|
KHUMANSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
KHUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-027-004/121-K
(AKLI)
|
1741003000NRG24080120240249884
|
08/01/2024
|
UMRAVSINGH
|
1741003WL020474
|
UMRAVSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
UMRAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-027-004/221
(AKLI)
|
1741003000NRG24080120240249888
|
08/01/2024
|
MANGALSINGH
|
1741003WL020474
|
MANGALSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANASA
|
MP-41-003-027-004/222
(AKLI)
|
1741003000NRG24080120240249889
|
08/01/2024
|
RAHULSINGH
|
1741003WL020474
|
RAHULSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
RAHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-027-004/223
(AKLI)
|
1741003000NRG24080120240249890
|
08/01/2024
|
JITNDRA SINGH
|
1741003WL020474
|
JITNDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
JITNDRASINGH
|
BANK OF INDIA(508505)
|
|
110
|
MANASA
|
MP-41-003-027-004/224
(AKLI)
|
1741003000NRG24080120240249891
|
08/01/2024
|
KARUSINGH
|
1741003WL020474
|
KARUSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
KARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANASA
|
MP-41-003-027-004/225
(AKLI)
|
1741003000NRG24080120240249892
|
08/01/2024
|
AJUN MEGHWAL
|
1741003WL020474
|
AJUN MEGHWAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
AJUNMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-027-004/226
(AKLI)
|
1741003000NRG24080120240249893
|
08/01/2024
|
SHYAMLAL MEGHWAL
|
1741003WL020474
|
SHYAMLAL MEGHWAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
SHYAMLALMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-027-004/227
(AKLI)
|
1741003000NRG24080120240249894
|
08/01/2024
|
KANHAIYALAL MEGHVAL
|
1741003WL020474
|
KANHAIYALAL MEGHVAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
KANHAIYALALMEGHVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-027-004/228
(AKLI)
|
1741003000NRG24080120240249895
|
08/01/2024
|
ASHOK SHARMA
|
1741003WL020474
|
ASHOK SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
ASHOKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANASA
|
MP-41-003-027-004/229
(AKLI)
|
1741003000NRG24080120240249896
|
08/01/2024
|
SURAJ SHARMA
|
1741003WL020474
|
SURAJ SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
SURAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANASA
|
MP-41-003-027-004/230
(AKLI)
|
1741003000NRG24080120240249897
|
08/01/2024
|
BHUPENDRASINGH
|
1741003WL020474
|
BHUPENDRASINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
BHUPENDRASINGH
|
BANK OF BARODA(606985)
|
|
117
|
MANASA
|
MP-41-003-027-004/231
(AKLI)
|
1741003000NRG24080120240249898
|
08/01/2024
|
NEPALSINGH
|
1741003WL020474
|
NEPALSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
NEPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-027-004/232
(AKLI)
|
1741003000NRG24080120240249899
|
08/01/2024
|
BHARATSINGH
|
1741003WL020474
|
BHARATSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANASA
|
MP-41-003-027-004/233
(AKLI)
|
1741003000NRG24080120240249900
|
08/01/2024
|
SAMRATH
|
1741003WL020474
|
SAMRATH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
SAMRATH
|
BANK OF INDIA(508505)
|
|
120
|
MANASA
|
MP-41-003-027-004/234
(AKLI)
|
1741003000NRG24080120240249901
|
08/01/2024
|
MANISH SHARMA
|
1741003WL020474
|
MANISH SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
MANISHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-027-004/235
(AKLI)
|
1741003000NRG24080120240249902
|
08/01/2024
|
NATHUSINGH
|
1741003WL020474
|
NATHUSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
NATHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-027-004/236
(AKLI)
|
1741003000NRG24080120240249903
|
08/01/2024
|
PRAKASH BERAGI
|
1741003WL020474
|
PRAKASH BERAGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
PRAKASHBERAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANASA
|
MP-41-003-027-004/237
(AKLI)
|
1741003000NRG24080120240249904
|
08/01/2024
|
RANAJIT SINGH
|
1741003WL020474
|
RANAJIT SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
RANAJITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-027-004/239
(AKLI)
|
1741003000NRG24080120240249905
|
08/01/2024
|
SELENDRASINGH
|
1741003WL020474
|
SELENDRASINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
SELENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-027-004/240
(AKLI)
|
1741003000NRG24080120240249906
|
08/01/2024
|
RAHUL SHARMA
|
1741003WL020474
|
RAHUL SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
RAHULSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANASA
|
MP-41-003-027-004/243
(AKLI)
|
1741003000NRG24080120240249909
|
08/01/2024
|
DEEPAK
|
1741003WL020474
|
DEEPAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-027-004/244
(AKLI)
|
1741003000NRG24080120240249910
|
08/01/2024
|
RAHUL DHOBI
|
1741003WL020474
|
RAHUL DHOBI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
RAHULDHOBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-027-004/245
(AKLI)
|
1741003000NRG24080120240249911
|
08/01/2024
|
JITENDRASINGH
|
1741003WL020474
|
JITENDRASINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-027-004/246
(AKLI)
|
1741003000NRG24080120240249912
|
08/01/2024
|
SUNIL SHARMA
|
1741003WL020474
|
SUNIL SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
SUNILSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-027-004/247
(AKLI)
|
1741003000NRG24080120240249913
|
08/01/2024
|
SHILA SISODIYA
|
1741003WL020474
|
SHILA SISODIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
SHILASISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-027-004/248
(AKLI)
|
1741003000NRG24080120240249914
|
08/01/2024
|
RAHUL SHARMA
|
1741003WL020474
|
RAHUL SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
RAHULSHARMA
|
BANK OF BARODA(606985)
|
|
132
|
MANASA
|
MP-41-003-027-004/249
(AKLI)
|
1741003000NRG24080120240249915
|
08/01/2024
|
AARADHANA SISODIYA
|
1741003WL020474
|
AARADHANA SISODIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
AARADHANASISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-027-004/250
(AKLI)
|
1741003000NRG24080120240249916
|
08/01/2024
|
SAMRATH MEGHWAL
|
1741003WL020474
|
SAMRATH MEGHWAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
SAMRATHMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-027-004/251
(AKLI)
|
1741003000NRG24080120240249917
|
08/01/2024
|
RAJKUMAR
|
1741003WL020474
|
RAJKUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-027-004/252
(AKLI)
|
1741003000NRG24080120240249918
|
08/01/2024
|
NARENDRA SINGH
|
1741003WL020474
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-027-004/253
(AKLI)
|
1741003000NRG24080120240249919
|
08/01/2024
|
JITENDRASINGH
|
1741003WL020474
|
JITENDRASINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-027-004/254
(AKLI)
|
1741003000NRG24080120240249920
|
08/01/2024
|
SATYANARAYAN MEGHWAL
|
1741003WL020474
|
SATYANARAYAN MEGHWAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
SATYANARAYANMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-027-004/255
(AKLI)
|
1741003000NRG24080120240249921
|
08/01/2024
|
PRAKASHCHANDR MEGHVAL
|
1741003WL020474
|
PRAKASHCHANDR MEGHVAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
PRAKASHCHANDRMEGHVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-027-004/256
(AKLI)
|
1741003000NRG24080120240249922
|
08/01/2024
|
BALMUKAND
|
1741003WL020474
|
BALMUKAND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
BALMUKAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-027-004/257
(AKLI)
|
1741003000NRG24080120240249923
|
08/01/2024
|
KARULAL MEGHWAL
|
1741003WL020474
|
KARULAL MEGHWAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
KARULALMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-027-004/258
(AKLI)
|
1741003000NRG24080120240249924
|
08/01/2024
|
KANHAIYADAS BERAGI
|
1741003WL020474
|
KANHAIYADAS BERAGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
KANHAIYADASBERAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-027-004/259
(AKLI)
|
1741003000NRG24080120240249925
|
08/01/2024
|
KARAN SHARMA
|
1741003WL020474
|
KARAN SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
KARANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-027-004/260
(AKLI)
|
1741003000NRG24080120240249926
|
08/01/2024
|
LALSINGH BORANA
|
1741003WL020474
|
LALSINGH BORANA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
LALSINGHBORANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-027-004/261
(AKLI)
|
1741003000NRG24080120240249927
|
08/01/2024
|
MANGAL
|
1741003WL020474
|
MANGAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-027-004/66-A
(AKLI)
|
1741003000NRG24080120240249933
|
08/01/2024
|
MUKESH
|
1741003WL020474
|
MUKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-069-001/164
(BHAMESAR)
|
1741003069NRG24080120240249657
|
08/01/2024
|
Nirmal Kumar
|
1741003069WL020472
|
Nirmal Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
NirmalKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-069-001/166
(BHAMESAR)
|
1741003069NRG24080120240249658
|
08/01/2024
|
Lalachndra Rebari
|
1741003069WL020472
|
Lalachndra Rebari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
LalachndraRebari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-069-001/167
(BHAMESAR)
|
1741003069NRG24080120240249659
|
08/01/2024
|
Pankaj Kumar
|
1741003069WL020472
|
Pankaj Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
PankajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-069-001/20
(BHAMESAR)
|
1741003069NRG24080120240249660
|
08/01/2024
|
Hansraj Revari
|
1741003069WL020472
|
Hansraj Revari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
HansrajRevari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANASA
|
MP-41-003-069-001/206
(BHAMESAR)
|
1741003069NRG24080120240249661
|
08/01/2024
|
Anil Patidar
|
1741003069WL020472
|
Anil Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
AnilPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-069-001/3
(BHAMESAR)
|
1741003069NRG24080120240249664
|
08/01/2024
|
Tulsiram
|
1741003069WL020472
|
Tulsiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-069-001/41
(BHAMESAR)
|
1741003069NRG24080120240249665
|
08/01/2024
|
Kaniram
|
1741003069WL020472
|
Kaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
Kaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-069-001/43
(BHAMESAR)
|
1741003069NRG24080120240249666
|
08/01/2024
|
Shivnarayan Balai
|
1741003069WL020472
|
Shivnarayan Balai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
ShivnarayanBalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-069-001/46
(BHAMESAR)
|
1741003069NRG24080120240249667
|
08/01/2024
|
Urjan Revari
|
1741003069WL020472
|
Urjan Revari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
UrjanRevari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-069-001/55
(BHAMESAR)
|
1741003069NRG24080120240249668
|
08/01/2024
|
Mayaram Reabari
|
1741003069WL020472
|
Mayaram Reabari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
MayaramReabari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-069-001/6
(BHAMESAR)
|
1741003069NRG24080120240249669
|
08/01/2024
|
Devkalyan Rebari
|
1741003069WL020472
|
Devkalyan Rebari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
DevkalyanRebari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-069-001/67
(BHAMESAR)
|
1741003069NRG24080120240249670
|
08/01/2024
|
Sunitabai Kumhar
|
1741003069WL020472
|
Sunitabai Kumhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
SunitabaiKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-069-001/78
(BHAMESAR)
|
1741003069NRG24080120240249671
|
08/01/2024
|
Ramlal Revari
|
1741003069WL020472
|
Ramlal Revari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
RamlalRevari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-069-001/85
(BHAMESAR)
|
1741003069NRG24080120240249672
|
08/01/2024
|
Dugarlal
|
1741003069WL020472
|
Dugarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
Dugarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-080-001/885
(CHAINPURIYA BLOCK)
|
1741003080NRG24080120240249157
|
08/01/2024
|
mathra charan
|
1741003080WL020425
|
mathra charan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
mathracharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-083-001/297
(DAANGDI)
|
1741003083NRG24070120240248916
|
08/01/2024
|
SAROJ
|
1741003083WL020386
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
87958
|
|
|
|
|
|
|
|
|
162
|
MANASA
|
MP-41-003-006-003/183
(SUWASARABUZURG)
|
1741003000NRG24080120240249547
|
08/01/2024
|
Bhoniram
|
1741003WL020466
|
Bhoniram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Bhoniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANASA
|
MP-41-003-013-004/299
(JAMUNIYA)
|
1741003000NRG24080120240249502
|
08/01/2024
|
Sabba
|
1741003WL020461
|
Sabba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
Sabba
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-013-004/46
(JAMUNIYA)
|
1741003000NRG24080120240249504
|
08/01/2024
|
Udairam
|
1741003WL020461
|
Udairam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
Udairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-013-004/68
(JAMUNIYA)
|
1741003000NRG24080120240249505
|
08/01/2024
|
Prahalad
|
1741003WL020461
|
Prahalad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-017-001/712-A
(ALHED)
|
1741003017NRG24080120240249192
|
08/01/2024
|
RAHUL
|
1741003017WL020428
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-017-001/738-A
(ALHED)
|
1741003017NRG24080120240249194
|
08/01/2024
|
DEVESH
|
1741003017WL020428
|
DEVESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
DEVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-017-001/741-A
(ALHED)
|
1741003017NRG24080120240249195
|
08/01/2024
|
BALRAM
|
1741003017WL020428
|
BALRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-017-001/741-B
(ALHED)
|
1741003017NRG24080120240249196
|
08/01/2024
|
GOVIND
|
1741003017WL020428
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-017-001/745-A
(ALHED)
|
1741003017NRG24080120240249197
|
08/01/2024
|
SANJAY
|
1741003017WL020428
|
SANJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-017-001/754-B
(ALHED)
|
1741003017NRG24080120240249198
|
08/01/2024
|
ANIL
|
1741003017WL020428
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-017-001/757-A
(ALHED)
|
1741003017NRG24080120240249199
|
08/01/2024
|
SHANTILAL
|
1741003017WL020428
|
SHANTILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
SHANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-017-001/761
(ALHED)
|
1741003017NRG24080120240249200
|
08/01/2024
|
HARIOM
|
1741003017WL020428
|
HARIOM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-017-001/772-A
(ALHED)
|
1741003017NRG24080120240249201
|
08/01/2024
|
DINESH
|
1741003017WL020428
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-017-001/807-A
(ALHED)
|
1741003017NRG24080120240249202
|
08/01/2024
|
CHANDRKLA
|
1741003017WL020428
|
CHANDRKLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
CHANDRKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-017-001/814
(ALHED)
|
1741003017NRG24080120240249203
|
08/01/2024
|
SURENDRA
|
1741003017WL020428
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-017-001/834-A
(ALHED)
|
1741003017NRG24080120240249204
|
08/01/2024
|
ISHWARLAL
|
1741003017WL020428
|
ISHWARLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
ISHWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-017-001/939
(ALHED)
|
1741003017NRG24080120240249205
|
08/01/2024
|
SHYMA BAI
|
1741003017WL020428
|
SHYMA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
SHYMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
179
|
MANASA
|
MP-41-003-069-001/306
(BHAMESAR)
|
1741003069NRG24080120240249678
|
08/01/2024
|
REENA
|
1741003069WL020473
|
REENA
|
00689
|
AUBL0002322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANASA
|
MP-41-003-069-001/362
(BHAMESAR)
|
1741003069NRG24080120240249683
|
08/01/2024
|
SANDIP
|
1741003069WL020473
|
SANDIP
|
00689
|
AUBL0002322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
MANASA
|
MP-41-003-006-003/426
(SUWASARABUZURG)
|
1741003000NRG24080120240249568
|
08/01/2024
|
Lakshman
|
1741003WL020466
|
Lakshman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
182
|
MANASA
|
MP-41-003-027-003/88
(AKLI)
|
1741003000NRG24080120240249877
|
08/01/2024
|
UMARAOWSINGH
|
1741003WL020474
|
UMARAOWSINGH
|
00697
|
BKID0MG1407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
UMARAOWSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
183
|
MANASA
|
MP-41-003-006-001/79
(SUWASARABUZURG)
|
1741003000NRG24080120240249541
|
08/01/2024
|
RAMJUBAI
|
1741003WL020466
|
RAMJUBAI
|
00697
|
BKID0MG1424
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050596
|
|
RAMJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MANASA
|
MP-41-003-069-001/138
(BHAMESAR)
|
1741003069NRG24080120240249656
|
08/01/2024
|
KANHAIYALAL
|
1741003069WL020472
|
KANHAIYALAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
185
|
MANASA
|
MP-41-003-069-001/288
(BHAMESAR)
|
1741003069NRG24080120240249676
|
08/01/2024
|
Saroj
|
1741003069WL020473
|
Saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
MANASA
|
MP-41-003-027-003/96
(AKLI)
|
1741003000NRG24080120240249879
|
08/01/2024
|
DILKHUSH BAI
|
1741003WL020474
|
DILKHUSH BAI
|
458441
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050596
|
|
DILKHUSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-083-001/224
(DAANGDI)
|
1741003083NRG24070120240248914
|
08/01/2024
|
MINAKSHI BAI
|
1741003083WL020386
|
MINAKSHI BAI
|
458441
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050596
|
|
MINAKSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211939
|
211939
|
|
|
|
|
|
|
|