|
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-41-003-003-001/130
(KHEDALI)
|
1741003000NRG24170720230113487
|
17/07/2023
|
Mehtabsingji
|
1741003WL008376
|
Mehtabsingji
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
Mehtabsingji
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-003-001/134
(KHEDALI)
|
1741003000NRG24170720230113488
|
17/07/2023
|
Chatarsingh
|
1741003WL008376
|
Chatarsingh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
Chatarsingh
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-003-001/342
(KHEDALI)
|
1741003000NRG24170720230113491
|
17/07/2023
|
Manak
|
1741003WL008376
|
Manak
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
Manak
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-003-001/419
(KHEDALI)
|
1741003000NRG24170720230113492
|
17/07/2023
|
Koshalbai
|
1741003WL008376
|
Koshalbai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
Koshalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
MANASA
|
MP-41-003-041-007/100
(HANMANTIYA)
|
1741003099NRG24160720230112026
|
17/07/2023
|
Kamal Singh Rajpoot
|
1741003099WL008291
|
Kamal Singh Rajpoot
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
KamalSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANASA
|
MP-41-003-041-007/13-A
(HANMANTIYA)
|
1741003099NRG24160720230112033
|
17/07/2023
|
kanhaya lal
|
1741003099WL008291
|
kanhaya lal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
kanhayalal
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-041-007/138-A
(HANMANTIYA)
|
1741003099NRG24160720230112034
|
17/07/2023
|
Dashrath Gurjar
|
1741003099WL008291
|
Dashrath Gurjar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
DashrathGurjar
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-041-007/146-A
(HANMANTIYA)
|
1741003099NRG24160720230112037
|
17/07/2023
|
Pavan Gurjar
|
1741003099WL008291
|
Pavan Gurjar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
PavanGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANASA
|
MP-41-003-041-007/46-A
(HANMANTIYA)
|
1741003099NRG24160720230112048
|
17/07/2023
|
Pavan Kumar
|
1741003099WL008291
|
Pavan Kumar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
PavanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANASA
|
MP-41-003-041-007/54
(HANMANTIYA)
|
1741003099NRG24160720230112049
|
17/07/2023
|
DASRATH SINGH
|
1741003099WL008291
|
DASRATH SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
DASRATHSINGH
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-041-007/84
(HANMANTIYA)
|
1741003099NRG24160720230112052
|
17/07/2023
|
SHRAVAN SINGH
|
1741003099WL008291
|
SHRAVAN SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
SHRAVANSINGH
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-089-001/149-D
(BAKHTUNI)
|
1741003000NRG24160720230111997
|
17/07/2023
|
BABU
|
1741003WL008288
|
BABU
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
BABU
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-089-001/149-D
(BAKHTUNI)
|
1741003000NRG24160720230111998
|
17/07/2023
|
RADHA BAI
|
1741003WL008288
|
RADHA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MANASA
|
MP-41-003-089-001/165-d
(BAKHTUNI)
|
1741003000NRG24160720230111999
|
17/07/2023
|
GOTI BAI
|
1741003WL008288
|
GOTI BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
GOTIBAI
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-089-001/195
(BAKHTUNI)
|
1741003000NRG24160720230112002
|
17/07/2023
|
MITHULAL
|
1741003WL008288
|
MITHULAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
MITHULAL
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-089-001/220
(BAKHTUNI)
|
1741003000NRG24160720230112003
|
17/07/2023
|
LADU BAI
|
1741003WL008288
|
LADU BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
LADUBAI
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-089-001/249
(BAKHTUNI)
|
1741003000NRG24160720230112005
|
17/07/2023
|
SAMPATI BAI
|
1741003WL008288
|
SAMPATI BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
SAMPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANASA
|
MP-41-003-089-001/250
(BAKHTUNI)
|
1741003000NRG24160720230112006
|
17/07/2023
|
MOHAN LAL
|
1741003WL008288
|
MOHAN LAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-089-001/256
(BAKHTUNI)
|
1741003000NRG24160720230112007
|
17/07/2023
|
ASHOK
|
1741003WL008288
|
ASHOK
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-089-001/72
(BAKHTUNI)
|
1741003000NRG24160720230112019
|
17/07/2023
|
RATAN GURJAR
|
1741003WL008288
|
RATAN GURJAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RATANGURJAR
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-097-001/394
(LASUDIYA AANTRI)
|
1741003000NRG24160720230112378
|
17/07/2023
|
MAMTA
|
1741003WL008312
|
MAMTA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-097-001/394
(LASUDIYA AANTRI)
|
1741003000NRG24160720230112377
|
17/07/2023
|
RAMLAL
|
1741003WL008312
|
RAMLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
23
|
MANASA
|
MP-41-003-017-001/1140
(ALHED)
|
1741003017NRG24160720230112055
|
17/07/2023
|
lokesh kumar
|
1741003017WL008292
|
lokesh kumar
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
lokeshkumar
|
BANK OF INDIA(508505)
|
|
24
|
MANASA
|
MP-41-003-017-001/1142
(ALHED)
|
1741003017NRG24160720230112057
|
17/07/2023
|
vishnuprasad
|
1741003017WL008292
|
vishnuprasad
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANASA
|
MP-41-003-017-001/715
(ALHED)
|
1741003017NRG24170720230112704
|
17/07/2023
|
BHARAT
|
1741003017WL008326
|
BHARAT
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
26
|
MANASA
|
MP-41-003-017-001/809
(ALHED)
|
1741003017NRG24170720230112711
|
17/07/2023
|
KAMALESH
|
1741003017WL008326
|
KAMALESH
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
KAMALESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
27
|
MANASA
|
MP-41-003-017-001/318
(ALHED)
|
1741003017NRG24170720230112680
|
17/07/2023
|
PRABHULAL
|
1741003017WL008325
|
PRABHULAL
|
00078
|
CNRB0005687
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MANASA
|
MP-41-003-017-001/638
(ALHED)
|
1741003017NRG24170720230112698
|
17/07/2023
|
CHAMANLAL
|
1741003017WL008326
|
CHAMANLAL
|
00078
|
CNRB0005687
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
CHAMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANASA
|
MP-41-003-052-001/88-B
(KUNDALYA)
|
1741003052NRG24170720230112387
|
17/07/2023
|
Ramswarup
|
1741003052WL008313
|
Ramswarup
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
30
|
MANASA
|
MP-41-003-017-001/1141
(ALHED)
|
1741003017NRG24160720230112056
|
17/07/2023
|
kalabai
|
1741003017WL008292
|
kalabai
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
MANASA
|
MP-41-003-041-007/101
(HANMANTIYA)
|
1741003099NRG24160720230112028
|
17/07/2023
|
RAJMAL
|
1741003099WL008291
|
RAJMAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANASA
|
MP-41-003-041-007/101
(HANMANTIYA)
|
1741003099NRG24160720230112027
|
17/07/2023
|
RAMESHCHANDRA
|
1741003099WL008291
|
RAMESHCHANDRA
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAMESHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
33
|
MANASA
|
MP-41-003-041-007/112
(HANMANTIYA)
|
1741003099NRG24160720230112029
|
17/07/2023
|
NARAYAN SINGH
|
1741003099WL008291
|
NARAYAN SINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANASA
|
MP-41-003-041-007/112
(HANMANTIYA)
|
1741003099NRG24160720230112030
|
17/07/2023
|
RAJENDRA SINGH
|
1741003099WL008291
|
RAJENDRA SINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANASA
|
MP-41-003-041-007/117-K
(HANMANTIYA)
|
1741003099NRG24160720230112031
|
17/07/2023
|
SAMRATH
|
1741003099WL008291
|
SAMRATH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANASA
|
MP-41-003-041-007/146-A
(HANMANTIYA)
|
1741003099NRG24160720230112038
|
17/07/2023
|
Babbu Bai Gurjar
|
1741003099WL008291
|
Babbu Bai Gurjar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
BabbuBaiGurjar
|
BANK OF BARODA(606985)
|
|
37
|
MANASA
|
MP-41-003-041-007/146-A
(HANMANTIYA)
|
1741003099NRG24160720230112039
|
17/07/2023
|
Ravina Gurjar
|
1741003099WL008291
|
Ravina Gurjar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RavinaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANASA
|
MP-41-003-041-007/151-D
(HANMANTIYA)
|
1741003099NRG24160720230112040
|
17/07/2023
|
KARU SINGH
|
1741003099WL008291
|
KARU SINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
KARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANASA
|
MP-41-003-041-007/154-A
(HANMANTIYA)
|
1741003099NRG24160720230112041
|
17/07/2023
|
Shivkanya bai
|
1741003099WL008291
|
Shivkanya bai
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
Shivkanyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANASA
|
MP-41-003-041-007/155-B
(HANMANTIYA)
|
1741003099NRG24160720230112043
|
17/07/2023
|
vishnu gurjar
|
1741003099WL008291
|
vishnu gurjar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
vishnugurjar
|
BANK OF BARODA(606985)
|
|
41
|
MANASA
|
MP-41-003-041-007/155-C
(HANMANTIYA)
|
1741003099NRG24160720230112044
|
17/07/2023
|
Kailash Gurjar
|
1741003099WL008291
|
Kailash Gurjar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
KailashGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANASA
|
MP-41-003-041-007/17-A
(HANMANTIYA)
|
1741003099NRG24160720230112046
|
17/07/2023
|
Rahul Meghwal
|
1741003099WL008291
|
Rahul Meghwal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RahulMeghwal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANASA
|
MP-41-003-052-001/100-B
(KUNDALYA)
|
1741003052NRG24170720230112380
|
17/07/2023
|
avadedhesh gurjar
|
1741003052WL008313
|
avadedhesh gurjar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
avadedheshgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
44
|
MANASA
|
MP-41-003-062-001/250
(DAYLI)
|
1741003062NRG24160720230112087
|
17/07/2023
|
Rekhabai
|
1741003062WL008295
|
Rekhabai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANASA
|
MP-41-003-062-001/250
(DAYLI)
|
1741003062NRG24160720230112085
|
17/07/2023
|
SHRAVAN
|
1741003062WL008295
|
SHRAVAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANASA
|
MP-41-003-062-001/254
(DAYLI)
|
1741003062NRG24160720230112089
|
17/07/2023
|
radhabai
|
1741003062WL008296
|
radhabai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANASA
|
MP-41-003-062-001/254
(DAYLI)
|
1741003062NRG24160720230112088
|
17/07/2023
|
sampat
|
1741003062WL008296
|
sampat
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-065-001/115
(MAJIRIYA)
|
1741003000NRG24170720230112762
|
17/07/2023
|
Nand Lal Bhil
|
1741003WL008335
|
Nand Lal Bhil
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
NandLalBhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANASA
|
MP-41-003-065-001/125
(MAJIRIYA)
|
1741003000NRG24170720230112765
|
17/07/2023
|
MUKESH
|
1741003WL008335
|
MUKESH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-065-001/167
(MAJIRIYA)
|
1741003065NRG24170720230113562
|
17/07/2023
|
SANTOSH
|
1741003065WL008382
|
SANTOSH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-065-001/167
(MAJIRIYA)
|
1741003065NRG24170720230113561
|
17/07/2023
|
SUNDRALAL
|
1741003065WL008382
|
SUNDRALAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
SUNDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-065-001/207
(MAJIRIYA)
|
1741003000NRG24170720230112775
|
17/07/2023
|
SAMRAMTH SO PRBHULAL MALI
|
1741003WL008335
|
SAMRAMTH SO PRBHULAL MALI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
SAMRAMTHSOPRBHULALMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-065-001/219
(MAJIRIYA)
|
1741003000NRG24170720230112777
|
17/07/2023
|
GOPAL
|
1741003WL008335
|
GOPAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANASA
|
MP-41-003-065-001/232
(MAJIRIYA)
|
1741003000NRG24170720230112781
|
17/07/2023
|
SAMBHU LAL
|
1741003WL008335
|
SAMBHU LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
SAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANASA
|
MP-41-003-065-001/236
(MAJIRIYA)
|
1741003000NRG24170720230112783
|
17/07/2023
|
HEERA LAL
|
1741003WL008335
|
HEERA LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-065-001/239
(MAJIRIYA)
|
1741003065NRG24170720230113568
|
17/07/2023
|
RAMNRESH
|
1741003065WL008382
|
RAMNRESH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAMNRESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANASA
|
MP-41-003-065-001/242
(MAJIRIYA)
|
1741003000NRG24170720230112784
|
17/07/2023
|
BABLU
|
1741003WL008335
|
BABLU
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANASA
|
MP-41-003-065-001/256
(MAJIRIYA)
|
1741003065NRG24170720230113570
|
17/07/2023
|
LAXMI BAI WO PARASRAM
|
1741003065WL008382
|
LAXMI BAI WO PARASRAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
LAXMIBAIWOPARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-065-001/260
(MAJIRIYA)
|
1741003000NRG24170720230112788
|
17/07/2023
|
DALURAM
|
1741003WL008335
|
DALURAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
DALURAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANASA
|
MP-41-003-065-001/263
(MAJIRIYA)
|
1741003000NRG24170720230112790
|
17/07/2023
|
MANGILAL
|
1741003WL008335
|
MANGILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-065-001/263
(MAJIRIYA)
|
1741003000NRG24170720230112789
|
17/07/2023
|
MOHAN BAI REGAR
|
1741003WL008335
|
MOHAN BAI REGAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
MOHANBAIREGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-065-001/266
(MAJIRIYA)
|
1741003000NRG24170720230112791
|
17/07/2023
|
SURAJ
|
1741003WL008335
|
SURAJ
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANASA
|
MP-41-003-065-001/270
(MAJIRIYA)
|
1741003000NRG24170720230112792
|
17/07/2023
|
RAMESH
|
1741003WL008335
|
RAMESH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-065-001/274
(MAJIRIYA)
|
1741003000NRG24170720230112795
|
17/07/2023
|
mukand
|
1741003WL008335
|
mukand
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
mukand
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANASA
|
MP-41-003-065-001/280
(MAJIRIYA)
|
1741003000NRG24170720230112798
|
17/07/2023
|
gopal
|
1741003WL008335
|
gopal
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
66
|
MANASA
|
MP-41-003-065-001/310
(MAJIRIYA)
|
1741003000NRG24170720230112806
|
17/07/2023
|
IRFAN BAIG
|
1741003WL008335
|
IRFAN BAIG
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
IRFANBAIG
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANASA
|
MP-41-003-065-001/313
(MAJIRIYA)
|
1741003065NRG24170720230113573
|
17/07/2023
|
GEETA BAI
|
1741003065WL008382
|
GEETA BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-065-001/313
(MAJIRIYA)
|
1741003065NRG24170720230113574
|
17/07/2023
|
PRKASH
|
1741003065WL008382
|
PRKASH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
PRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-065-001/322
(MAJIRIYA)
|
1741003000NRG24170720230112807
|
17/07/2023
|
RAMDYAL
|
1741003WL008335
|
RAMDYAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANASA
|
MP-41-003-065-001/328
(MAJIRIYA)
|
1741003000NRG24170720230112811
|
17/07/2023
|
VARDICHAND
|
1741003WL008335
|
VARDICHAND
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
VARDICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-065-001/334
(MAJIRIYA)
|
1741003065NRG24170720230113575
|
17/07/2023
|
AMIN BEG
|
1741003065WL008382
|
AMIN BEG
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
AMINBEG
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANASA
|
MP-41-003-065-001/342-A
(MAJIRIYA)
|
1741003000NRG24170720230112817
|
17/07/2023
|
DURGAR BAI KUSHVAHA
|
1741003WL008335
|
DURGAR BAI KUSHVAHA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
DURGARBAIKUSHVAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANASA
|
MP-41-003-065-001/346
(MAJIRIYA)
|
1741003000NRG24170720230112819
|
17/07/2023
|
mahesh
|
1741003WL008335
|
mahesh
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MANASA
|
MP-41-003-065-001/352
(MAJIRIYA)
|
1741003000NRG24170720230112821
|
17/07/2023
|
KAILASH
|
1741003WL008335
|
KAILASH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MANASA
|
MP-41-003-065-001/373
(MAJIRIYA)
|
1741003000NRG24170720230112827
|
17/07/2023
|
KISHOR
|
1741003WL008335
|
KISHOR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
KISHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
76
|
MANASA
|
MP-41-003-065-001/377
(MAJIRIYA)
|
1741003065NRG24170720230113577
|
17/07/2023
|
SHIV LAL
|
1741003065WL008382
|
SHIV LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANASA
|
MP-41-003-065-001/388
(MAJIRIYA)
|
1741003000NRG24170720230112831
|
17/07/2023
|
KANHAIYALAL
|
1741003WL008335
|
KANHAIYALAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
KANHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANASA
|
MP-41-003-065-001/396
(MAJIRIYA)
|
1741003000NRG24170720230112834
|
17/07/2023
|
ARIF BEG
|
1741003WL008335
|
ARIF BEG
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
ARIFBEG
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANASA
|
MP-41-003-065-001/397
(MAJIRIYA)
|
1741003000NRG24170720230112835
|
17/07/2023
|
USMAN
|
1741003WL008335
|
USMAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
USMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANASA
|
MP-41-003-065-001/400
(MAJIRIYA)
|
1741003065NRG24170720230113580
|
17/07/2023
|
CHHAGAN
|
1741003065WL008382
|
CHHAGAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
CHHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-065-001/420
(MAJIRIYA)
|
1741003000NRG24170720230112837
|
17/07/2023
|
BHERU LAL
|
1741003WL008335
|
BHERU LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANASA
|
MP-41-003-065-001/69
(MAJIRIYA)
|
1741003000NRG24170720230112842
|
17/07/2023
|
AMRLAL
|
1741003WL008335
|
AMRLAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
AMRLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANASA
|
MP-41-003-065-001/87
(MAJIRIYA)
|
1741003000NRG24170720230112846
|
17/07/2023
|
BAGATRAM
|
1741003WL008335
|
BAGATRAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
BAGATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANASA
|
MP-41-003-065-001/97
(MAJIRIYA)
|
1741003000NRG24170720230112847
|
17/07/2023
|
MADAN
|
1741003WL008335
|
MADAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
85
|
MANASA
|
MP-41-003-017-001/586
(ALHED)
|
1741003017NRG24170720230112697
|
17/07/2023
|
ARJUN
|
1741003017WL008325
|
ARJUN
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANASA
|
MP-41-003-017-001/697
(ALHED)
|
1741003017NRG24170720230112703
|
17/07/2023
|
RAMNARAYAN
|
1741003017WL008326
|
RAMNARAYAN
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANASA
|
MP-41-003-017-001/731
(ALHED)
|
1741003017NRG24170720230112705
|
17/07/2023
|
NARENDRA
|
1741003017WL008326
|
NARENDRA
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MANASA
|
MP-41-003-089-001/172-D
(BAKHTUNI)
|
1741003000NRG24160720230112000
|
17/07/2023
|
PREM BAI
|
1741003WL008288
|
PREM BAI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANASA
|
MP-41-003-089-001/260
(BAKHTUNI)
|
1741003000NRG24160720230112008
|
17/07/2023
|
DEVALAL
|
1741003WL008288
|
DEVALAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
DEVALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANASA
|
MP-41-003-089-001/351
(BAKHTUNI)
|
1741003000NRG24160720230112016
|
17/07/2023
|
SUKHLAL GURJAR
|
1741003WL008288
|
SUKHLAL GURJAR
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
SUKHLALGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
91
|
MANASA
|
MP-41-003-052-001/172
(KUNDALYA)
|
1741003052NRG24170720230112381
|
17/07/2023
|
JUJHAR SINGH CHOUHAN
|
1741003052WL008313
|
JUJHAR SINGH CHOUHAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
JUJHARSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-052-001/43
(KUNDALYA)
|
1741003052NRG24170720230112384
|
17/07/2023
|
KISORSINGH
|
1741003052WL008313
|
KISORSINGH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
KISORSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-052-001/99-B
(KUNDALYA)
|
1741003052NRG24170720230112390
|
17/07/2023
|
Ramnarayan
|
1741003052WL008313
|
Ramnarayan
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
Ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
94
|
MANASA
|
MP-41-003-052-001/99-C
(KUNDALYA)
|
1741003052NRG24170720230112392
|
17/07/2023
|
Rohit Gurjar
|
1741003052WL008313
|
Rohit Gurjar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RohitGurjar
|
BANK OF BARODA(606985)
|
|
95
|
MANASA
|
MP-41-003-065-001/120
(MAJIRIYA)
|
1741003000NRG24170720230112763
|
17/07/2023
|
ARJUN MALI
|
1741003WL008335
|
ARJUN MALI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
ARJUNMALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-065-001/157
(MAJIRIYA)
|
1741003000NRG24170720230112768
|
17/07/2023
|
GANPAT
|
1741003WL008335
|
GANPAT
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANASA
|
MP-41-003-065-001/202
(MAJIRIYA)
|
1741003000NRG24170720230112774
|
17/07/2023
|
YASHODA
|
1741003WL008335
|
YASHODA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-065-001/22
(MAJIRIYA)
|
1741003000NRG24170720230112778
|
17/07/2023
|
RATAN LAL BHIL
|
1741003WL008335
|
RATAN LAL BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RATANLALBHIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANASA
|
MP-41-003-065-001/233
(MAJIRIYA)
|
1741003000NRG24170720230112782
|
17/07/2023
|
DHEERAJ
|
1741003WL008335
|
DHEERAJ
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
DHEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-065-001/256
(MAJIRIYA)
|
1741003000NRG24170720230112787
|
17/07/2023
|
GULSHAN
|
1741003WL008335
|
GULSHAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANASA
|
MP-41-003-065-001/271
(MAJIRIYA)
|
1741003000NRG24170720230112794
|
17/07/2023
|
KADAR
|
1741003WL008335
|
KADAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
KADAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANASA
|
MP-41-003-065-001/271
(MAJIRIYA)
|
1741003000NRG24170720230112793
|
17/07/2023
|
MEHMOOD BEG
|
1741003WL008335
|
MEHMOOD BEG
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
MEHMOODBEG
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-065-001/276
(MAJIRIYA)
|
1741003000NRG24170720230112796
|
17/07/2023
|
DASRATH
|
1741003WL008335
|
DASRATH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-065-001/279
(MAJIRIYA)
|
1741003000NRG24170720230112797
|
17/07/2023
|
PRHLAD MALI
|
1741003WL008335
|
PRHLAD MALI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
PRHLADMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANASA
|
MP-41-003-065-001/282
(MAJIRIYA)
|
1741003000NRG24170720230112799
|
17/07/2023
|
RAJU
|
1741003WL008335
|
RAJU
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-065-001/285
(MAJIRIYA)
|
1741003000NRG24170720230112800
|
17/07/2023
|
RAVI
|
1741003WL008335
|
RAVI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-065-001/304
(MAJIRIYA)
|
1741003000NRG24170720230112804
|
17/07/2023
|
FIROJ
|
1741003WL008335
|
FIROJ
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
FIROJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-065-001/307
(MAJIRIYA)
|
1741003000NRG24170720230112805
|
17/07/2023
|
NARSINGH
|
1741003WL008335
|
NARSINGH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-065-001/309
(MAJIRIYA)
|
1741003065NRG24170720230113572
|
17/07/2023
|
MUKESH
|
1741003065WL008382
|
MUKESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-065-001/326
(MAJIRIYA)
|
1741003000NRG24170720230112810
|
17/07/2023
|
SHYAM LAL
|
1741003WL008335
|
SHYAM LAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-065-001/333
(MAJIRIYA)
|
1741003000NRG24170720230112812
|
17/07/2023
|
ANIL
|
1741003WL008335
|
ANIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-065-001/345
(MAJIRIYA)
|
1741003000NRG24170720230112818
|
17/07/2023
|
RAKESH
|
1741003WL008335
|
RAKESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-065-001/349
(MAJIRIYA)
|
1741003000NRG24170720230112820
|
17/07/2023
|
WASIM
|
1741003WL008335
|
WASIM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
WASIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-065-001/357
(MAJIRIYA)
|
1741003000NRG24170720230112823
|
17/07/2023
|
MITHUN MALI
|
1741003WL008335
|
MITHUN MALI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
MITHUNMALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-065-001/369
(MAJIRIYA)
|
1741003000NRG24170720230112826
|
17/07/2023
|
SATTAR BEG
|
1741003WL008335
|
SATTAR BEG
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
SATTARBEG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MANASA
|
MP-41-003-065-001/381
(MAJIRIYA)
|
1741003000NRG24170720230112830
|
17/07/2023
|
ISHWAR
|
1741003WL008335
|
ISHWAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
ISHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-065-001/388-A
(MAJIRIYA)
|
1741003000NRG24170720230112832
|
17/07/2023
|
JAMNA BAI
|
1741003WL008335
|
JAMNA BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
JAMNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-065-001/39
(MAJIRIYA)
|
1741003000NRG24170720230112833
|
17/07/2023
|
Guddi Bai
|
1741003WL008335
|
Guddi Bai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
GuddiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
MANASA
|
MP-41-003-065-001/407
(MAJIRIYA)
|
1741003000NRG24170720230112836
|
17/07/2023
|
ARJUN
|
1741003WL008335
|
ARJUN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-065-001/450
(MAJIRIYA)
|
1741003000NRG24170720230112838
|
17/07/2023
|
KHUMAN GANDHARV
|
1741003WL008335
|
KHUMAN GANDHARV
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
KHUMANGANDHARV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANASA
|
MP-41-003-065-001/452
(MAJIRIYA)
|
1741003000NRG24170720230112839
|
17/07/2023
|
MUKESH
|
1741003WL008335
|
MUKESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-065-001/62
(MAJIRIYA)
|
1741003000NRG24170720230112841
|
17/07/2023
|
SHYAMLAL
|
1741003WL008335
|
SHYAMLAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Rejected
|
24/07/2023
|
|
091764057
|
Account closed
|
|
|
|
123
|
MANASA
|
MP-41-003-065-001/78
(MAJIRIYA)
|
1741003000NRG24170720230112844
|
17/07/2023
|
RAHUL
|
1741003WL008335
|
RAHUL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MANASA
|
MP-41-003-065-003/17
(MAJIRIYA)
|
1741003000NRG24170720230112851
|
17/07/2023
|
VISHNU
|
1741003WL008335
|
VISHNU
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
125
|
MANASA
|
MP-41-003-065-003/21
(MAJIRIYA)
|
1741003000NRG24170720230112852
|
17/07/2023
|
REKHA
|
1741003WL008335
|
REKHA
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
MANASA
|
MP-41-003-017-001/1139
(ALHED)
|
1741003017NRG24160720230112054
|
17/07/2023
|
bherulal
|
1741003017WL008292
|
bherulal
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-017-001/235
(ALHED)
|
1741003017NRG24160720230112073
|
17/07/2023
|
KANHAIYALAL
|
1741003017WL008292
|
KANHAIYALAL
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-017-001/276
(ALHED)
|
1741003017NRG24160720230112074
|
17/07/2023
|
MUKESH
|
1741003017WL008292
|
MUKESH
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANASA
|
MP-41-003-017-001/468
(ALHED)
|
1741003017NRG24170720230112691
|
17/07/2023
|
RAMLAL
|
1741003017WL008325
|
RAMLAL
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANASA
|
MP-41-003-017-001/495
(ALHED)
|
1741003017NRG24170720230112693
|
17/07/2023
|
VIKARAM
|
1741003017WL008325
|
VIKARAM
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
VIKARAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANASA
|
MP-41-003-017-001/577
(ALHED)
|
1741003017NRG24170720230112696
|
17/07/2023
|
ashok
|
1741003017WL008325
|
ashok
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
ashok
|
BANK OF BARODA(606985)
|
|
132
|
MANASA
|
MP-41-003-041-007/117-K
(HANMANTIYA)
|
1741003099NRG24160720230112032
|
17/07/2023
|
Hemant meghwal
|
1741003099WL008291
|
Hemant meghwal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
Hemantmeghwal
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANASA
|
MP-41-003-041-007/143-A
(HANMANTIYA)
|
1741003099NRG24160720230112035
|
17/07/2023
|
Gattu Singh Rajput
|
1741003099WL008291
|
Gattu Singh Rajput
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
GattuSinghRajput
|
BANK OF BARODA(606985)
|
|
134
|
MANASA
|
MP-41-003-041-007/17-A
(HANMANTIYA)
|
1741003099NRG24160720230112045
|
17/07/2023
|
Mohan Lal Meghwal
|
1741003099WL008291
|
Mohan Lal Meghwal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
MohanLalMeghwal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
135
|
MANASA
|
MP-41-003-041-007/29
(HANMANTIYA)
|
1741003099NRG24160720230112047
|
17/07/2023
|
Bhupendra Singh
|
1741003099WL008291
|
Bhupendra Singh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANASA
|
MP-41-003-052-001/32
(KUNDALYA)
|
1741003052NRG24170720230112383
|
17/07/2023
|
RAMESHWAR
|
1741003052WL008313
|
RAMESHWAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANASA
|
MP-41-003-065-001/324
(MAJIRIYA)
|
1741003000NRG24170720230112809
|
17/07/2023
|
BHERU LAL
|
1741003WL008335
|
BHERU LAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-065-003/107
(MAJIRIYA)
|
1741003000NRG24170720230112848
|
17/07/2023
|
Chatrsingh
|
1741003WL008335
|
Chatrsingh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
Chatrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-089-001/137
(BAKHTUNI)
|
1741003000NRG24160720230111996
|
17/07/2023
|
THELI BAI
|
1741003WL008288
|
THELI BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
THELIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANASA
|
MP-41-003-089-001/267
(BAKHTUNI)
|
1741003000NRG24160720230112009
|
17/07/2023
|
RAMSUKH
|
1741003WL008288
|
RAMSUKH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAMSUKH
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
141
|
MANASA
|
MP-41-003-089-001/267
(BAKHTUNI)
|
1741003000NRG24160720230112010
|
17/07/2023
|
SEETA BAI
|
1741003WL008288
|
SEETA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-089-001/34
(BAKHTUNI)
|
1741003000NRG24160720230112014
|
17/07/2023
|
BALI BAI
|
1741003WL008288
|
BALI BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
BALIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANASA
|
MP-41-003-089-001/349
(BAKHTUNI)
|
1741003000NRG24160720230112015
|
17/07/2023
|
MAHENDRA
|
1741003WL008288
|
MAHENDRA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANASA
|
MP-41-003-089-001/354-A
(BAKHTUNI)
|
1741003000NRG24160720230112017
|
17/07/2023
|
GOMA
|
1741003WL008288
|
GOMA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
GOMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANASA
|
MP-41-003-089-001/354-A
(BAKHTUNI)
|
1741003000NRG24160720230112018
|
17/07/2023
|
MATIYABAI
|
1741003WL008288
|
MATIYABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
MATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
146
|
MANASA
|
MP-41-003-065-001/248
(MAJIRIYA)
|
1741003000NRG24170720230112785
|
17/07/2023
|
HEERA LA REBARI
|
1741003WL008335
|
HEERA LA REBARI
|
00415
|
SBIN0031858
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
HEERALAREBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
MANASA
|
MP-41-003-017-001/309
(ALHED)
|
1741003017NRG24170720230112678
|
17/07/2023
|
raju mali
|
1741003017WL008325
|
raju mali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
rajumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-017-001/353
(ALHED)
|
1741003017NRG24170720230112683
|
17/07/2023
|
vishnu mali
|
1741003017WL008325
|
vishnu mali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
vishnumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-017-001/360
(ALHED)
|
1741003017NRG24170720230112684
|
17/07/2023
|
prabhulal
|
1741003017WL008325
|
prabhulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-017-001/407
(ALHED)
|
1741003017NRG24170720230112687
|
17/07/2023
|
BHAGAWAN
|
1741003017WL008325
|
BHAGAWAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
BHAGAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-017-001/445-A
(ALHED)
|
1741003017NRG24170720230112689
|
17/07/2023
|
KAWARLAL
|
1741003017WL008325
|
KAWARLAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
KAWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-017-001/673
(ALHED)
|
1741003017NRG24170720230112701
|
17/07/2023
|
KUSHA BAI
|
1741003017WL008326
|
KUSHA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
KUSHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-017-001/778
(ALHED)
|
1741003017NRG24170720230112707
|
17/07/2023
|
USHA BAI
|
1741003017WL008326
|
USHA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-017-001/933
(ALHED)
|
1741003017NRG24170720230112715
|
17/07/2023
|
GHANSHYAM
|
1741003017WL008326
|
GHANSHYAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-041-007/60-A
(HANMANTIYA)
|
1741003099NRG24160720230112050
|
17/07/2023
|
dileepsingh
|
1741003099WL008291
|
dileepsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
dileepsingh
|
BANK OF BARODA(606985)
|
|
156
|
MANASA
|
MP-41-003-041-007/62-A
(HANMANTIYA)
|
1741003099NRG24160720230112051
|
17/07/2023
|
himmtsingh
|
1741003099WL008291
|
himmtsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
himmtsingh
|
BANK OF BARODA(606985)
|
|
157
|
MANASA
|
MP-41-003-052-001/100-A
(KUNDALYA)
|
1741003052NRG24170720230112379
|
17/07/2023
|
Mohan
|
1741003052WL008313
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-052-001/199-A
(KUNDALYA)
|
1741003052NRG24170720230112382
|
17/07/2023
|
Rahul Gurjar
|
1741003052WL008313
|
Rahul Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-052-001/88
(KUNDALYA)
|
1741003052NRG24170720230112385
|
17/07/2023
|
DEVICHAND
|
1741003052WL008313
|
DEVICHAND
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/07/2023
|
|
091764057
|
|
DEVICHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-052-001/88-A
(KUNDALYA)
|
1741003052NRG24170720230112386
|
17/07/2023
|
Kumkum
|
1741003052WL008313
|
Kumkum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
Kumkum
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-052-001/95-A
(KUNDALYA)
|
1741003052NRG24170720230112388
|
17/07/2023
|
Satynarayan
|
1741003052WL008313
|
Satynarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
Satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-052-001/95-A
(KUNDALYA)
|
1741003052NRG24170720230112389
|
17/07/2023
|
Shyamabai
|
1741003052WL008313
|
Shyamabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
Shyamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-052-001/99-B
(KUNDALYA)
|
1741003052NRG24170720230112391
|
17/07/2023
|
yashoda bai
|
1741003052WL008313
|
yashoda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
yashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-065-001/114
(MAJIRIYA)
|
1741003000NRG24170720230112761
|
17/07/2023
|
Shankr Bhil
|
1741003WL008335
|
Shankr Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
ShankrBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-065-001/150
(MAJIRIYA)
|
1741003000NRG24170720230112766
|
17/07/2023
|
Raghunath Bhil
|
1741003WL008335
|
Raghunath Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RaghunathBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-065-001/159
(MAJIRIYA)
|
1741003000NRG24170720230112769
|
17/07/2023
|
Bhagwan Mali
|
1741003WL008335
|
Bhagwan Mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
BhagwanMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-065-001/163
(MAJIRIYA)
|
1741003000NRG24170720230112770
|
17/07/2023
|
Nagesh Regar
|
1741003WL008335
|
Nagesh Regar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
NageshRegar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-065-001/171
(MAJIRIYA)
|
1741003000NRG24170720230112771
|
17/07/2023
|
Mathura Lal Bhil
|
1741003WL008335
|
Mathura Lal Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
MathuraLalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-065-001/183
(MAJIRIYA)
|
1741003000NRG24170720230112772
|
17/07/2023
|
Rajaram Kushwah
|
1741003WL008335
|
Rajaram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RajaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-065-001/226
(MAJIRIYA)
|
1741003000NRG24170720230112779
|
17/07/2023
|
Rakesh Kachhi
|
1741003WL008335
|
Rakesh Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RakeshKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-065-001/228
(MAJIRIYA)
|
1741003000NRG24170720230112780
|
17/07/2023
|
Rambilash Kachhi
|
1741003WL008335
|
Rambilash Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RambilashKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-065-001/254
(MAJIRIYA)
|
1741003000NRG24170720230112786
|
17/07/2023
|
Abhishekh Megwal
|
1741003WL008335
|
Abhishekh Megwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
AbhishekhMegwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-065-001/289
(MAJIRIYA)
|
1741003000NRG24170720230112801
|
17/07/2023
|
Kamlesh Bhil
|
1741003WL008335
|
Kamlesh Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
KamleshBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-065-001/337
(MAJIRIYA)
|
1741003000NRG24170720230112814
|
17/07/2023
|
Babulal Kushwah
|
1741003WL008335
|
Babulal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
BabulalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-065-001/337
(MAJIRIYA)
|
1741003000NRG24170720230112813
|
17/07/2023
|
Sunil Kushwah
|
1741003WL008335
|
Sunil Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
SunilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-065-001/340
(MAJIRIYA)
|
1741003000NRG24170720230112815
|
17/07/2023
|
Devkishan Kachhi
|
1741003WL008335
|
Devkishan Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
DevkishanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-065-001/353
(MAJIRIYA)
|
1741003000NRG24170720230112822
|
17/07/2023
|
Kailashi Bai Mali
|
1741003WL008335
|
Kailashi Bai Mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
KailashiBaiMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-065-001/379
(MAJIRIYA)
|
1741003000NRG24170720230112828
|
17/07/2023
|
Ishwar
|
1741003WL008335
|
Ishwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-065-001/38-A
(MAJIRIYA)
|
1741003000NRG24170720230112829
|
17/07/2023
|
Deepak Bhil
|
1741003WL008335
|
Deepak Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
DeepakBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-065-001/75
(MAJIRIYA)
|
1741003000NRG24170720230112843
|
17/07/2023
|
kana Bhil
|
1741003WL008335
|
kana Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
kanaBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-065-001/8
(MAJIRIYA)
|
1741003000NRG24170720230112845
|
17/07/2023
|
Nanuram Bhil
|
1741003WL008335
|
Nanuram Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
NanuramBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-065-003/155
(MAJIRIYA)
|
1741003000NRG24170720230112849
|
17/07/2023
|
Rodilal Banajara
|
1741003WL008335
|
Rodilal Banajara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RodilalBanajara
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-065-003/158
(MAJIRIYA)
|
1741003000NRG24170720230112850
|
17/07/2023
|
RODI LAL BANJARA
|
1741003WL008335
|
RODI LAL BANJARA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RODILALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-087-001/44
(RAWATPURA)
|
1741003087NRG24170720230112623
|
17/07/2023
|
BHAGWANTI BAI
|
1741003087WL008320
|
BHAGWANTI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
BHAGWANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
185
|
MANASA
|
MP-41-003-017-001/1035
(ALHED)
|
1741003017NRG24160720230112053
|
17/07/2023
|
SAMARATH
|
1741003017WL008292
|
SAMARATH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
SAMARATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-017-001/1182
(ALHED)
|
1741003017NRG24160720230112058
|
17/07/2023
|
sarshvati
|
1741003017WL008292
|
sarshvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
sarshvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-017-001/1185
(ALHED)
|
1741003017NRG24160720230112059
|
17/07/2023
|
RANJIT
|
1741003017WL008292
|
RANJIT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
RANJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-017-001/1235
(ALHED)
|
1741003017NRG24160720230112062
|
17/07/2023
|
ARJUN
|
1741003017WL008292
|
ARJUN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-017-001/1455
(ALHED)
|
1741003017NRG24160720230112063
|
17/07/2023
|
RAMCHANDRA
|
1741003017WL008292
|
RAMCHANDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-017-001/1469
(ALHED)
|
1741003017NRG24160720230112064
|
17/07/2023
|
VINOD
|
1741003017WL008292
|
VINOD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-017-001/1476
(ALHED)
|
1741003017NRG24160720230112065
|
17/07/2023
|
Kailash chandra
|
1741003017WL008292
|
Kailash chandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
Kailashchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-017-001/1478
(ALHED)
|
1741003017NRG24160720230112066
|
17/07/2023
|
ANUSIYA
|
1741003017WL008292
|
ANUSIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
ANUSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-017-001/1482
(ALHED)
|
1741003017NRG24160720230112067
|
17/07/2023
|
MANOJ
|
1741003017WL008292
|
MANOJ
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-017-001/20
(ALHED)
|
1741003017NRG24160720230112069
|
17/07/2023
|
REKHA BAI
|
1741003017WL008292
|
REKHA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-017-001/22
(ALHED)
|
1741003017NRG24160720230112070
|
17/07/2023
|
bhulli bai
|
1741003017WL008292
|
bhulli bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
bhullibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-017-001/222
(ALHED)
|
1741003017NRG24160720230112071
|
17/07/2023
|
kanku bai
|
1741003017WL008292
|
kanku bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
kankubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-017-001/223
(ALHED)
|
1741003017NRG24160720230112072
|
17/07/2023
|
KAMALABAI
|
1741003017WL008292
|
KAMALABAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
KAMALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-017-001/284
(ALHED)
|
1741003017NRG24160720230112075
|
17/07/2023
|
rahul
|
1741003017WL008292
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-017-001/307
(ALHED)
|
1741003017NRG24170720230112677
|
17/07/2023
|
LALITA
|
1741003017WL008325
|
LALITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-017-001/312
(ALHED)
|
1741003017NRG24170720230112679
|
17/07/2023
|
ganga bai
|
1741003017WL008325
|
ganga bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-017-001/322-A
(ALHED)
|
1741003017NRG24170720230112681
|
17/07/2023
|
REENA
|
1741003017WL008325
|
REENA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-017-001/328
(ALHED)
|
1741003017NRG24170720230112682
|
17/07/2023
|
SUGNA BAI
|
1741003017WL008325
|
SUGNA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
SUGNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-017-001/399
(ALHED)
|
1741003017NRG24170720230112685
|
17/07/2023
|
huddi bai
|
1741003017WL008325
|
huddi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
huddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-017-001/405
(ALHED)
|
1741003017NRG24170720230112686
|
17/07/2023
|
SANDYA
|
1741003017WL008325
|
SANDYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
SANDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-017-001/440-A
(ALHED)
|
1741003017NRG24170720230112688
|
17/07/2023
|
BANSILAL
|
1741003017WL008325
|
BANSILAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
BANSILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-017-001/458-A
(ALHED)
|
1741003017NRG24170720230112690
|
17/07/2023
|
SHOBHARAM
|
1741003017WL008325
|
SHOBHARAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
SHOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-017-001/478
(ALHED)
|
1741003017NRG24170720230112692
|
17/07/2023
|
SUMITRA BAI
|
1741003017WL008325
|
SUMITRA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
SUMITRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-017-001/514-A
(ALHED)
|
1741003017NRG24170720230112694
|
17/07/2023
|
JYOTI BAI
|
1741003017WL008325
|
JYOTI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
JYOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-017-001/534
(ALHED)
|
1741003017NRG24170720230112695
|
17/07/2023
|
maya bai
|
1741003017WL008325
|
maya bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-017-001/649
(ALHED)
|
1741003017NRG24170720230112699
|
17/07/2023
|
bhawari bai
|
1741003017WL008326
|
bhawari bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
bhawaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-017-001/651-A
(ALHED)
|
1741003017NRG24170720230112700
|
17/07/2023
|
KALA BAI
|
1741003017WL008326
|
KALA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-017-001/68-B
(ALHED)
|
1741003017NRG24170720230112702
|
17/07/2023
|
ASHOK BHIL
|
1741003017WL008326
|
ASHOK BHIL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
ASHOKBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-017-001/735
(ALHED)
|
1741003017NRG24170720230112706
|
17/07/2023
|
vishal rathor
|
1741003017WL008326
|
vishal rathor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
vishalrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-017-001/778
(ALHED)
|
1741003017NRG24170720230112708
|
17/07/2023
|
mangla bai
|
1741003017WL008326
|
mangla bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
manglabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-017-001/801
(ALHED)
|
1741003017NRG24170720230112710
|
17/07/2023
|
RUPA BAI
|
1741003017WL008326
|
RUPA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
RUPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-017-001/885-B
(ALHED)
|
1741003017NRG24170720230112712
|
17/07/2023
|
KAPIL
|
1741003017WL008326
|
KAPIL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
KAPIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-017-001/891-C
(ALHED)
|
1741003017NRG24170720230112713
|
17/07/2023
|
REKHA BAI
|
1741003017WL008326
|
REKHA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-017-001/930
(ALHED)
|
1741003017NRG24170720230112714
|
17/07/2023
|
PUSHAPA
|
1741003017WL008326
|
PUSHAPA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
PUSHAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MANASA
|
MP-41-003-017-001/947
(ALHED)
|
1741003017NRG24170720230112716
|
17/07/2023
|
SHYAMLAL
|
1741003017WL008326
|
SHYAMLAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-017-001/950
(ALHED)
|
1741003017NRG24170720230112717
|
17/07/2023
|
mohan bai
|
1741003017WL008326
|
mohan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091764057
|
|
mohanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-087-001/126
(RAWATPURA)
|
1741003087NRG24170720230112598
|
17/07/2023
|
RAJU
|
1741003087WL008320
|
RAJU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-087-001/14
(RAWATPURA)
|
1741003087NRG24170720230112599
|
17/07/2023
|
gita bai
|
1741003087WL008320
|
gita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-087-001/173
(RAWATPURA)
|
1741003087NRG24170720230112601
|
17/07/2023
|
DHAPUBAI
|
1741003087WL008320
|
DHAPUBAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-087-001/186
(RAWATPURA)
|
1741003087NRG24170720230112602
|
17/07/2023
|
Gopal
|
1741003087WL008320
|
Gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-087-001/208
(RAWATPURA)
|
1741003087NRG24170720230112603
|
17/07/2023
|
PARWATI BAI
|
1741003087WL008320
|
PARWATI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
PARWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-087-001/264
(RAWATPURA)
|
1741003087NRG24170720230112605
|
17/07/2023
|
Abhimanyu
|
1741003087WL008320
|
Abhimanyu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
Abhimanyu
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-087-001/300
(RAWATPURA)
|
1741003087NRG24170720230112606
|
17/07/2023
|
Hardaribai
|
1741003087WL008320
|
Hardaribai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
Hardaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-087-001/323
(RAWATPURA)
|
1741003087NRG24170720230112607
|
17/07/2023
|
pushpabai
|
1741003087WL008320
|
pushpabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-087-001/370
(RAWATPURA)
|
1741003087NRG24170720230112611
|
17/07/2023
|
RAMESH
|
1741003087WL008320
|
RAMESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-087-001/376
(RAWATPURA)
|
1741003087NRG24170720230112612
|
17/07/2023
|
Shivkanya
|
1741003087WL008320
|
Shivkanya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
Shivkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANASA
|
MP-41-003-087-001/380
(RAWATPURA)
|
1741003087NRG24170720230112613
|
17/07/2023
|
Kanchanbai
|
1741003087WL008320
|
Kanchanbai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
Kanchanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-087-001/385
(RAWATPURA)
|
1741003087NRG24170720230112614
|
17/07/2023
|
Lalita
|
1741003087WL008320
|
Lalita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANASA
|
MP-41-003-087-001/386
(RAWATPURA)
|
1741003087NRG24170720230112615
|
17/07/2023
|
Vidhya
|
1741003087WL008320
|
Vidhya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
Vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-087-001/388
(RAWATPURA)
|
1741003087NRG24170720230112616
|
17/07/2023
|
Gyarsibai
|
1741003087WL008320
|
Gyarsibai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
Gyarsibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-087-001/393
(RAWATPURA)
|
1741003087NRG24170720230112617
|
17/07/2023
|
Nanuram
|
1741003087WL008320
|
Nanuram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
Nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-087-001/403
(RAWATPURA)
|
1741003087NRG24170720230112618
|
17/07/2023
|
Lalchandra
|
1741003087WL008320
|
Lalchandra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
Lalchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-087-001/403
(RAWATPURA)
|
1741003087NRG24170720230112619
|
17/07/2023
|
Sangita Bai
|
1741003087WL008320
|
Sangita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-087-001/405
(RAWATPURA)
|
1741003087NRG24170720230112620
|
17/07/2023
|
Bharat
|
1741003087WL008320
|
Bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANASA
|
MP-41-003-087-001/418
(RAWATPURA)
|
1741003087NRG24170720230112621
|
17/07/2023
|
Ashok
|
1741003087WL008320
|
Ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANASA
|
MP-41-003-087-001/54
(RAWATPURA)
|
1741003087NRG24170720230112624
|
17/07/2023
|
Kailashi Bai
|
1741003087WL008320
|
Kailashi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
KailashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
241
|
MANASA
|
MP-41-003-041-007/143-B
(HANMANTIYA)
|
1741003099NRG24160720230112036
|
17/07/2023
|
Dilip singh Rajpoot
|
1741003099WL008291
|
Dilip singh Rajpoot
|
00689
|
AUBL0002322
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
DilipsinghRajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
242
|
MANASA
|
MP-41-003-087-001/157
(RAWATPURA)
|
1741003087NRG24170720230112600
|
17/07/2023
|
SOHANBAI
|
1741003087WL008320
|
SOHANBAI
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
SOHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MANASA
|
MP-41-003-087-001/245
(RAWATPURA)
|
1741003087NRG24170720230112604
|
17/07/2023
|
kanchan bai
|
1741003087WL008320
|
kanchan bai
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
kanchanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MANASA
|
MP-41-003-087-001/343
(RAWATPURA)
|
1741003087NRG24170720230112608
|
17/07/2023
|
harisingh rawat
|
1741003087WL008320
|
harisingh rawat
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
harisinghrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MANASA
|
MP-41-003-087-001/363
(RAWATPURA)
|
1741003087NRG24170720230112609
|
17/07/2023
|
DINESH KIR
|
1741003087WL008320
|
DINESH KIR
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
DINESHKIR
|
BANK OF INDIA(508505)
|
|
246
|
MANASA
|
MP-41-003-087-001/363
(RAWATPURA)
|
1741003087NRG24170720230112610
|
17/07/2023
|
RAMKANYA BAI
|
1741003087WL008320
|
RAMKANYA BAI
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAMKANYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
247
|
MANASA
|
MP-41-003-003-001/268
(KHEDALI)
|
1741003000NRG24170720230113489
|
17/07/2023
|
BHAIRULAL
|
1741003WL008376
|
BHAIRULAL
|
00697
|
BKID0MG1431
|
221
|
221
|
Processed
|
24/07/2023
|
|
091764057
|
|
BHAIRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANASA
|
MP-41-003-089-001/105
(BAKHTUNI)
|
1741003000NRG24160720230111994
|
17/07/2023
|
chandra
|
1741003WL008288
|
chandra
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
chandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANASA
|
MP-41-003-089-001/137
(BAKHTUNI)
|
1741003000NRG24160720230111995
|
17/07/2023
|
VIRAM
|
1741003WL008288
|
VIRAM
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
VIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MANASA
|
MP-41-003-089-001/177
(BAKHTUNI)
|
1741003000NRG24160720230112001
|
17/07/2023
|
BANSHI LAL
|
1741003WL008288
|
BANSHI LAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANASA
|
MP-41-003-089-001/236
(BAKHTUNI)
|
1741003000NRG24160720230112004
|
17/07/2023
|
SITA BAI
|
1741003WL008288
|
SITA BAI
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANASA
|
MP-41-003-089-001/27
(BAKHTUNI)
|
1741003000NRG24160720230112011
|
17/07/2023
|
badrilal
|
1741003WL008288
|
badrilal
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANASA
|
MP-41-003-089-001/293
(BAKHTUNI)
|
1741003000NRG24160720230112012
|
17/07/2023
|
GORILAL
|
1741003WL008288
|
GORILAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
GORILAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANASA
|
MP-41-003-089-001/34
(BAKHTUNI)
|
1741003000NRG24160720230112013
|
17/07/2023
|
CHANDRA
|
1741003WL008288
|
CHANDRA
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
255
|
MANASA
|
MP-41-003-089-001/78
(BAKHTUNI)
|
1741003000NRG24160720230112020
|
17/07/2023
|
KISHAN LAL
|
1741003WL008288
|
KISHAN LAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
KISHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MANASA
|
MP-41-003-089-001/97-K
(BAKHTUNI)
|
1741003000NRG24160720230112021
|
17/07/2023
|
RAMESHCHANRA
|
1741003WL008288
|
RAMESHCHANRA
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091764057
|
|
RAMESHCHANRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345202
|
345202
|
|
|
|
|
|
|
|