|
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-41-003-027-002/29
(AKLI)
|
1741003027NRG24191120230218289
|
20/11/2023
|
SEETA DHANGAR
|
1741003027WL017312
|
SEETA DHANGAR
|
00045
|
BARB0DBMSUR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
SEETADHANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-001-001/300
(CHAUKADI)
|
1741003000NRG24201120230219216
|
20/11/2023
|
GRIJASHANKER
|
1741003WL017386
|
GRIJASHANKER
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
GRIJASHANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MANASA
|
MP-41-003-001-002/28
(CHAUKADI)
|
1741003000NRG24201120230219220
|
20/11/2023
|
BABULAL
|
1741003WL017386
|
BABULAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-027-003/222
(AKLI)
|
1741003027NRG24201120230219222
|
20/11/2023
|
DASHRATH SINGH SAROT
|
1741003027WL017387
|
DASHRATH SINGH SAROT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
DASHRATHSINGHSAROT
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-027-003/59
(AKLI)
|
1741003027NRG24191120230218301
|
20/11/2023
|
PADAMSINGH
|
1741003027WL017312
|
PADAMSINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
PADAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANASA
|
MP-41-003-027-004/74
(AKLI)
|
1741003027NRG24191120230218337
|
20/11/2023
|
SHANTILAL SHARMA
|
1741003027WL017312
|
SHANTILAL SHARMA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
SHANTILALSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANASA
|
MP-41-003-043-001/115
(BHADAWAS)
|
1741003043NRG24201120230219252
|
20/11/2023
|
DHARMU
|
1741003043WL017391
|
DHARMU
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
DHARMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANASA
|
MP-41-003-043-001/211
(BHADAWAS)
|
1741003043NRG24201120230219262
|
20/11/2023
|
JEEVANLAL
|
1741003043WL017391
|
JEEVANLAL
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
JEEVANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANASA
|
MP-41-003-043-001/37
(BHADAWAS)
|
1741003043NRG24201120230219269
|
20/11/2023
|
kari bai
|
1741003043WL017391
|
kari bai
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
karibai
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-043-001/48
(BHADAWAS)
|
1741003043NRG24201120230219271
|
20/11/2023
|
GHANSHYAM
|
1741003043WL017391
|
GHANSHYAM
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANASA
|
MP-41-003-043-001/58
(BHADAWAS)
|
1741003043NRG24201120230219272
|
20/11/2023
|
sunil
|
1741003043WL017391
|
sunil
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
sunil
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-043-002/213
(BHADAWAS)
|
1741003043NRG24201120230219285
|
20/11/2023
|
SONU
|
1741003043WL017391
|
SONU
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANASA
|
MP-41-003-043-002/218
(BHADAWAS)
|
1741003043NRG24201120230219286
|
20/11/2023
|
SURESH SO HIRALAL
|
1741003043WL017391
|
SURESH SO HIRALAL
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
SURESHSOHIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANASA
|
MP-41-003-043-002/262
(BHADAWAS)
|
1741003043NRG24201120230219294
|
20/11/2023
|
arun
|
1741003043WL017391
|
arun
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MANASA
|
MP-41-003-043-002/34
(BHADAWAS)
|
1741003043NRG24201120230219297
|
20/11/2023
|
PAPPULAL
|
1741003043WL017391
|
PAPPULAL
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
PAPPULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANASA
|
MP-41-003-043-003/11-D
(BHADAWAS)
|
1741003043NRG24201120230219308
|
20/11/2023
|
KANHAIYADAS
|
1741003043WL017391
|
KANHAIYADAS
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
KANHAIYADAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANASA
|
MP-41-003-043-003/44
(BHADAWAS)
|
1741003043NRG24201120230219311
|
20/11/2023
|
vinod
|
1741003043WL017391
|
vinod
|
00045
|
BARB0MANASA
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MANASA
|
MP-41-003-046-001/14
(KUNDLA)
|
1741003046NRG24201120230218618
|
20/11/2023
|
kushalibai
|
1741003046WL017338
|
kushalibai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
kushalibai
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-047-003/69
(KHANKHEDI)
|
1741003043NRG24201120230219312
|
20/11/2023
|
mukesh
|
1741003043WL017391
|
mukesh
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-050-001/249-A
(TALAU)
|
1741003050NRG24201120230218570
|
20/11/2023
|
sugna bai
|
1741003050WL017336
|
sugna bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
sugnabai
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-050-001/255
(TALAU)
|
1741003050NRG24201120230218572
|
20/11/2023
|
parasram
|
1741003050WL017336
|
parasram
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
parasram
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-050-001/370
(TALAU)
|
1741003050NRG24201120230218589
|
20/11/2023
|
BALCHAND
|
1741003050WL017336
|
BALCHAND
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
BALCHAND
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-088-001/21
(BARKHEDA)
|
1741003088NRG24191120230218245
|
20/11/2023
|
GHANSHYAM
|
1741003088WL017311
|
GHANSHYAM
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
24
|
MANASA
|
MP-41-003-088-001/8
(BARKHEDA)
|
1741003088NRG24191120230218248
|
20/11/2023
|
VIRENDR SINGH PANWAR
|
1741003088WL017311
|
VIRENDR SINGH PANWAR
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
VIRENDRSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
25
|
MANASA
|
MP-41-003-088-002/213
(BARKHEDA)
|
1741003088NRG24191120230218257
|
20/11/2023
|
KARULAL
|
1741003088WL017311
|
KARULAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
KARULAL
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-098-002/111
(FOFALIYA)
|
1741003000NRG24201120230219071
|
20/11/2023
|
BADRI LAL
|
1741003WL017376
|
BADRI LAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANASA
|
MP-41-003-098-002/111
(FOFALIYA)
|
1741003000NRG24201120230219072
|
20/11/2023
|
PINKU BAI
|
1741003WL017376
|
PINKU BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
PINKUBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANASA
|
MP-41-003-098-002/15
(FOFALIYA)
|
1741003000NRG24201120230219076
|
20/11/2023
|
GHANSYAM
|
1741003WL017376
|
GHANSYAM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
GHANSYAM
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-098-002/161
(FOFALIYA)
|
1741003000NRG24201120230219077
|
20/11/2023
|
indarsingh meena
|
1741003WL017376
|
indarsingh meena
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
indarsinghmeena
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-098-002/30
(FOFALIYA)
|
1741003000NRG24201120230219085
|
20/11/2023
|
gopal rawat
|
1741003WL017376
|
gopal rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
gopalrawat
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-098-002/63
(FOFALIYA)
|
1741003000NRG24201120230219090
|
20/11/2023
|
JAGDISH
|
1741003WL017376
|
JAGDISH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-098-003/22
(FOFALIYA)
|
1741003000NRG24201120230219100
|
20/11/2023
|
NARAYANSINGH
|
1741003WL017376
|
NARAYANSINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
NARAYANSINGH
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-098-003/23
(FOFALIYA)
|
1741003000NRG24201120230219101
|
20/11/2023
|
BANSHILAL
|
1741003WL017376
|
BANSHILAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
BANSHILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-001-001/207
(CHAUKADI)
|
1741003000NRG24201120230219213
|
20/11/2023
|
Ghisalal
|
1741003WL017386
|
Ghisalal
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
Ghisalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
35
|
MANASA
|
MP-41-003-027-001/159
(AKLI)
|
1741003027NRG24191120230218262
|
20/11/2023
|
SOHANBAI
|
1741003027WL017312
|
SOHANBAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
SOHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANASA
|
MP-41-003-027-001/161-D
(AKLI)
|
1741003027NRG24191120230218264
|
20/11/2023
|
KHUMANSINGH BALVANT
|
1741003027WL017312
|
KHUMANSINGH BALVANT
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
KHUMANSINGHBALVANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MANASA
|
MP-41-003-027-001/210
(AKLI)
|
1741003027NRG24191120230218269
|
20/11/2023
|
kanhaiyalal
|
1741003027WL017312
|
kanhaiyalal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MANASA
|
MP-41-003-027-001/220
(AKLI)
|
1741003027NRG24191120230218270
|
20/11/2023
|
VINOD PURI
|
1741003027WL017312
|
VINOD PURI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
VINODPURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANASA
|
MP-41-003-027-002/31-A
(AKLI)
|
1741003027NRG24191120230218290
|
20/11/2023
|
GANPAT
|
1741003027WL017312
|
GANPAT
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MANASA
|
MP-41-003-027-003/17-A
(AKLI)
|
1741003027NRG24191120230218297
|
20/11/2023
|
Karan
|
1741003027WL017312
|
Karan
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANASA
|
MP-41-003-027-003/220
(AKLI)
|
1741003027NRG24191120230218298
|
20/11/2023
|
SAJJAN SINGH RAJPUT
|
1741003027WL017312
|
SAJJAN SINGH RAJPUT
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
SAJJANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
42
|
MANASA
|
MP-41-003-027-004/120
(AKLI)
|
1741003027NRG24191120230218304
|
20/11/2023
|
VIKRAMSINGH
|
1741003027WL017312
|
VIKRAMSINGH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANASA
|
MP-41-003-027-004/154
(AKLI)
|
1741003027NRG24191120230218308
|
20/11/2023
|
GUDDIBAI
|
1741003027WL017312
|
GUDDIBAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANASA
|
MP-41-003-027-004/157
(AKLI)
|
1741003027NRG24191120230218309
|
20/11/2023
|
BALWANTSINGH
|
1741003027WL017312
|
BALWANTSINGH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
BALWANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANASA
|
MP-41-003-027-004/157-A
(AKLI)
|
1741003027NRG24191120230218310
|
20/11/2023
|
RAMKUNVARBAI
|
1741003027WL017312
|
RAMKUNVARBAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
RAMKUNVARBAI
|
BANK OF INDIA(508505)
|
|
46
|
MANASA
|
MP-41-003-027-004/169
(AKLI)
|
1741003027NRG24191120230218311
|
20/11/2023
|
RUKAMN BAI
|
1741003027WL017312
|
RUKAMN BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
RUKAMNBAI
|
BANK OF INDIA(508505)
|
|
47
|
MANASA
|
MP-41-003-027-004/241
(AKLI)
|
1741003027NRG24191120230218331
|
20/11/2023
|
Pappusingh
|
1741003027WL017312
|
Pappusingh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
Pappusingh
|
BANK OF INDIA(508505)
|
|
48
|
MANASA
|
MP-41-003-027-004/46
(AKLI)
|
1741003027NRG24191120230218335
|
20/11/2023
|
GOVARDHANSING
|
1741003027WL017312
|
GOVARDHANSING
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
GOVARDHANSING
|
BANK OF INDIA(508505)
|
|
49
|
MANASA
|
MP-41-003-027-004/58
(AKLI)
|
1741003027NRG24191120230218336
|
20/11/2023
|
RAMLAL
|
1741003027WL017312
|
RAMLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
50
|
MANASA
|
MP-41-003-043-001/144
(BHADAWAS)
|
1741003043NRG24201120230219254
|
20/11/2023
|
MANSING
|
1741003043WL017391
|
MANSING
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
MANSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MANASA
|
MP-41-003-043-001/4
(BHADAWAS)
|
1741003043NRG24201120230219270
|
20/11/2023
|
vijay bareth
|
1741003043WL017391
|
vijay bareth
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
vijaybareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANASA
|
MP-41-003-043-002/252
(BHADAWAS)
|
1741003043NRG24201120230219292
|
20/11/2023
|
rakesh
|
1741003043WL017391
|
rakesh
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANASA
|
MP-41-003-043-002/41
(BHADAWAS)
|
1741003043NRG24201120230219300
|
20/11/2023
|
BAPULAL
|
1741003043WL017391
|
BAPULAL
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
BAPULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANASA
|
MP-41-003-043-003/26
(BHADAWAS)
|
1741003043NRG24201120230219310
|
20/11/2023
|
MOHANLAL
|
1741003043WL017391
|
MOHANLAL
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
MOHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANASA
|
MP-41-003-046-001/211
(KUNDLA)
|
1741003046NRG24201120230218622
|
20/11/2023
|
BABLI
|
1741003046WL017338
|
BABLI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
56
|
MANASA
|
MP-41-003-046-001/236
(KUNDLA)
|
1741003046NRG24201120230218625
|
20/11/2023
|
ARVIND
|
1741003046WL017338
|
ARVIND
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
57
|
MANASA
|
MP-41-003-088-001/63
(BARKHEDA)
|
1741003088NRG24191120230218247
|
20/11/2023
|
SHAILENDRASINGH
|
1741003088WL017311
|
SHAILENDRASINGH
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
SHAILENDRASINGH
|
BANK OF INDIA(508505)
|
|
58
|
MANASA
|
MP-41-003-088-001/86
(BARKHEDA)
|
1741003088NRG24191120230218249
|
20/11/2023
|
SHER SINGH
|
1741003088WL017311
|
SHER SINGH
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
SHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANASA
|
MP-41-003-088-001/89-k
(BARKHEDA)
|
1741003088NRG24191120230218250
|
20/11/2023
|
KRISHANPAL
|
1741003088WL017311
|
KRISHANPAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
KRISHANPAL
|
BANK OF INDIA(508505)
|
|
60
|
MANASA
|
MP-41-003-088-002/149
(BARKHEDA)
|
1741003088NRG24191120230218252
|
20/11/2023
|
BANSHILAL
|
1741003088WL017311
|
BANSHILAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
61
|
MANASA
|
MP-41-003-088-002/194
(BARKHEDA)
|
1741003088NRG24191120230218254
|
20/11/2023
|
MUNNI BAI
|
1741003088WL017311
|
MUNNI BAI
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
62
|
MANASA
|
MP-41-003-088-002/206
(BARKHEDA)
|
1741003088NRG24191120230218256
|
20/11/2023
|
LALARAM
|
1741003088WL017311
|
LALARAM
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
LALARAM
|
BANK OF INDIA(508505)
|
|
63
|
MANASA
|
MP-41-003-088-002/221
(BARKHEDA)
|
1741003088NRG24191120230218258
|
20/11/2023
|
KARI BAI
|
1741003088WL017311
|
KARI BAI
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
KARIBAI
|
BANK OF INDIA(508505)
|
|
64
|
MANASA
|
MP-41-003-088-002/229
(BARKHEDA)
|
1741003088NRG24191120230218259
|
20/11/2023
|
SITARAM
|
1741003088WL017311
|
SITARAM
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
65
|
MANASA
|
MP-41-003-098-002/41
(FOFALIYA)
|
1741003000NRG24201120230219086
|
20/11/2023
|
SATYANARAYAN
|
1741003WL017376
|
SATYANARAYAN
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
66
|
MANASA
|
MP-41-003-098-002/64
(FOFALIYA)
|
1741003000NRG24201120230219091
|
20/11/2023
|
PAPPU LAL RAWAT
|
1741003WL017376
|
PAPPU LAL RAWAT
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
PAPPULALRAWAT
|
IDBI BANK(607095)
|
|
67
|
MANASA
|
MP-41-003-098-002/95
(FOFALIYA)
|
1741003000NRG24201120230219094
|
20/11/2023
|
DINESH RAWAT
|
1741003WL017376
|
DINESH RAWAT
|
00048
|
BKID0009486
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
68
|
MANASA
|
MP-41-003-043-001/257
(BHADAWAS)
|
1741003043NRG24201120230219264
|
20/11/2023
|
dhapu bai
|
1741003043WL017391
|
dhapu bai
|
00048
|
BKID0009810
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
MANASA
|
MP-41-003-027-001/241
(AKLI)
|
1741003027NRG24191120230218272
|
20/11/2023
|
ARUN SINGH
|
1741003027WL017312
|
ARUN SINGH
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
ARUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANASA
|
MP-41-003-043-002/230
(BHADAWAS)
|
1741003043NRG24201120230219290
|
20/11/2023
|
DEEPAK GURJAR
|
1741003043WL017391
|
DEEPAK GURJAR
|
00078
|
CNRB0005687
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
DEEPAKGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MANASA
|
MP-41-003-046-001/434
(KUNDLA)
|
1741003046NRG24201120230218638
|
20/11/2023
|
MOHANSINGH
|
1741003046WL017338
|
MOHANSINGH
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
MOHANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
72
|
MANASA
|
MP-41-003-043-003/18
(BHADAWAS)
|
1741003043NRG24201120230219309
|
20/11/2023
|
BHAGIRATH GURJAR
|
1741003043WL017391
|
BHAGIRATH GURJAR
|
00089
|
CBIN0280772
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
BHAGIRATHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANASA
|
MP-41-003-068-001/137
(BARLAI)
|
1741003068NRG24171120230217694
|
20/11/2023
|
Dilip
|
1741003068WL017226
|
Dilip
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MANASA
|
MP-41-003-088-002/182
(BARKHEDA)
|
1741003088NRG24191120230218253
|
20/11/2023
|
KISHANSINGH PAWAR
|
1741003088WL017311
|
KISHANSINGH PAWAR
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
KISHANSINGHPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-098-002/166
(FOFALIYA)
|
1741003000NRG24201120230219079
|
20/11/2023
|
BAPULAL
|
1741003WL017376
|
BAPULAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
76
|
MANASA
|
MP-41-003-027-003/223
(AKLI)
|
1741003027NRG24201120230219223
|
20/11/2023
|
REKHA
|
1741003027WL017387
|
REKHA
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
MANASA
|
MP-41-003-051-001/203-A
(PHOOLPURA)
|
1741003051NRG24201120230219009
|
20/11/2023
|
kacharulal gurjar
|
1741003051WL017370
|
kacharulal gurjar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
kacharulalgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANASA
|
MP-41-003-098-002/120
(FOFALIYA)
|
1741003000NRG24201120230219074
|
20/11/2023
|
ramdayal
|
1741003WL017376
|
ramdayal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
ramdayal
|
BANK OF BARODA(606985)
|
|
79
|
MANASA
|
MP-41-003-098-002/25
(FOFALIYA)
|
1741003000NRG24201120230219084
|
20/11/2023
|
AMRITRAM
|
1741003WL017376
|
AMRITRAM
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
AMRITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANASA
|
MP-41-003-098-002/51
(FOFALIYA)
|
1741003000NRG24201120230219088
|
20/11/2023
|
RAMESH
|
1741003WL017376
|
RAMESH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-098-003/127
(FOFALIYA)
|
1741003000NRG24201120230219097
|
20/11/2023
|
DEVISNGH
|
1741003WL017376
|
DEVISNGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
DEVISNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-098-003/24
(FOFALIYA)
|
1741003000NRG24201120230219102
|
20/11/2023
|
BHARAT SINGH
|
1741003WL017376
|
BHARAT SINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
83
|
MANASA
|
MP-41-003-043-001/17
(BHADAWAS)
|
1741003043NRG24201120230219257
|
20/11/2023
|
mangala bai
|
1741003043WL017391
|
mangala bai
|
00152
|
HDFC0007615
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
mangalabai
|
HDFC BANK LTD(607152)
|
|
84
|
MANASA
|
MP-41-003-046-001/577
(KUNDLA)
|
1741003046NRG24201120230218654
|
20/11/2023
|
PUSHPA BAI
|
1741003046WL017338
|
PUSHPA BAI
|
00152
|
HDFC0007615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
PUSHPABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
85
|
MANASA
|
MP-41-003-068-001/402
(BARLAI)
|
1741003068NRG24171120230217699
|
20/11/2023
|
Harish
|
1741003068WL017226
|
Harish
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
Harish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
MANASA
|
MP-41-003-043-001/237
(BHADAWAS)
|
1741003043NRG24201120230219263
|
20/11/2023
|
vishnu nathyogi
|
1741003043WL017391
|
vishnu nathyogi
|
00354
|
PUNB0790600
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
vishnunathyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANASA
|
MP-41-003-088-001/4
(BARKHEDA)
|
1741003088NRG24191120230218246
|
20/11/2023
|
BABLU RAWAT
|
1741003088WL017311
|
BABLU RAWAT
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
BABLURAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
88
|
MANASA
|
MP-41-003-050-001/314-A
(TALAU)
|
1741003050NRG24201120230218586
|
20/11/2023
|
rajkumar
|
1741003050WL017336
|
rajkumar
|
00415
|
SBIN0010215
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
MANASA
|
MP-41-003-046-001/79
(KUNDLA)
|
1741003046NRG24201120230218655
|
20/11/2023
|
BABLU
|
1741003046WL017338
|
BABLU
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-046-001/79-D
(KUNDLA)
|
1741003046NRG24201120230218656
|
20/11/2023
|
VIJAY
|
1741003046WL017338
|
VIJAY
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-068-001/186
(BARLAI)
|
1741003068NRG24171120230217696
|
20/11/2023
|
Harishankar
|
1741003068WL017226
|
Harishankar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANASA
|
MP-41-003-068-001/195
(BARLAI)
|
1741003068NRG24171120230217697
|
20/11/2023
|
Dipak
|
1741003068WL017226
|
Dipak
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANASA
|
MP-41-003-068-001/438
(BARLAI)
|
1741003068NRG24171120230217700
|
20/11/2023
|
balram
|
1741003068WL017226
|
balram
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
balram
|
BANK OF BARODA(606985)
|
|
94
|
MANASA
|
MP-41-003-068-001/449
(BARLAI)
|
1741003068NRG24171120230217703
|
20/11/2023
|
Mohan Bai Patidar
|
1741003068WL017226
|
Mohan Bai Patidar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
MohanBaiPatidar
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-068-001/450
(BARLAI)
|
1741003068NRG24171120230217704
|
20/11/2023
|
Lalita bai patidar
|
1741003068WL017226
|
Lalita bai patidar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
Lalitabaipatidar
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-068-001/99
(BARLAI)
|
1741003068NRG24171120230217722
|
20/11/2023
|
GOPALVAN
|
1741003068WL017226
|
GOPALVAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
GOPALVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
97
|
MANASA
|
MP-41-003-027-001/126
(AKLI)
|
1741003027NRG24191120230218260
|
20/11/2023
|
KAILASHIBAI
|
1741003027WL017312
|
KAILASHIBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
KAILASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-027-001/159-A
(AKLI)
|
1741003027NRG24191120230218263
|
20/11/2023
|
KAVITA
|
1741003027WL017312
|
KAVITA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-027-001/21
(AKLI)
|
1741003027NRG24191120230218267
|
20/11/2023
|
YASHWANT YAYARI
|
1741003027WL017312
|
YASHWANT YAYARI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
YASHWANTYAYARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-027-001/50
(AKLI)
|
1741003027NRG24191120230218280
|
20/11/2023
|
TULSIRAM
|
1741003027WL017312
|
TULSIRAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-027-002/49
(AKLI)
|
1741003027NRG24191120230218291
|
20/11/2023
|
KANWARLAL
|
1741003027WL017312
|
KANWARLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
KANWARLAL
|
BANK OF INDIA(508505)
|
|
102
|
MANASA
|
MP-41-003-027-004/112-A
(AKLI)
|
1741003027NRG24191120230218303
|
20/11/2023
|
RAJKUMAR KUMHAR
|
1741003027WL017312
|
RAJKUMAR KUMHAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
RAJKUMARKUMHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-043-002/100
(BHADAWAS)
|
1741003043NRG24201120230219275
|
20/11/2023
|
JIVAN
|
1741003043WL017391
|
JIVAN
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
JIVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-043-002/13
(BHADAWAS)
|
1741003043NRG24201120230219279
|
20/11/2023
|
DINESH
|
1741003043WL017391
|
DINESH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANASA
|
MP-41-003-043-002/134
(BHADAWAS)
|
1741003043NRG24201120230219280
|
20/11/2023
|
MUKESH
|
1741003043WL017391
|
MUKESH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-043-002/224
(BHADAWAS)
|
1741003043NRG24201120230219288
|
20/11/2023
|
RANGLAL
|
1741003043WL017391
|
RANGLAL
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
RANGLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-043-002/226
(BHADAWAS)
|
1741003043NRG24201120230219289
|
20/11/2023
|
MUKESH
|
1741003043WL017391
|
MUKESH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANASA
|
MP-41-003-043-002/261
(BHADAWAS)
|
1741003043NRG24201120230219293
|
20/11/2023
|
akash
|
1741003043WL017391
|
akash
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-043-002/46
(BHADAWAS)
|
1741003043NRG24201120230219301
|
20/11/2023
|
LALA
|
1741003043WL017391
|
LALA
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
LALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANASA
|
MP-41-003-043-002/71-D
(BHADAWAS)
|
1741003043NRG24201120230219303
|
20/11/2023
|
ANIL
|
1741003043WL017391
|
ANIL
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-043-002/89
(BHADAWAS)
|
1741003043NRG24201120230219306
|
20/11/2023
|
KOMAL
|
1741003043WL017391
|
KOMAL
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-044-001/123
(ANTRIBUZURG)
|
1741003044NRG24181120230218150
|
20/11/2023
|
PINKI
|
1741003044WL017302
|
PINKI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-044-001/123
(ANTRIBUZURG)
|
1741003044NRG24181120230218149
|
20/11/2023
|
SANJAY
|
1741003044WL017302
|
SANJAY
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-044-001/152
(ANTRIBUZURG)
|
1741003044NRG24181120230218152
|
20/11/2023
|
kailashi bai
|
1741003044WL017302
|
kailashi bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
kailashibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-044-001/217
(ANTRIBUZURG)
|
1741003044NRG24181120230218154
|
20/11/2023
|
anil
|
1741003044WL017302
|
anil
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
anil
|
UCO BANK(607066)
|
|
116
|
MANASA
|
MP-41-003-044-001/217
(ANTRIBUZURG)
|
1741003044NRG24181120230218155
|
20/11/2023
|
kavita
|
1741003044WL017302
|
kavita
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANASA
|
MP-41-003-044-001/219
(ANTRIBUZURG)
|
1741003044NRG24181120230218156
|
20/11/2023
|
HEMLATA
|
1741003044WL017302
|
HEMLATA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-044-001/227
(ANTRIBUZURG)
|
1741003044NRG24181120230218157
|
20/11/2023
|
rekha
|
1741003044WL017302
|
rekha
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-044-001/271
(ANTRIBUZURG)
|
1741003044NRG24181120230218159
|
20/11/2023
|
ISVAR SINGH
|
1741003044WL017302
|
ISVAR SINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
ISVARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
120
|
MANASA
|
MP-41-003-044-001/322
(ANTRIBUZURG)
|
1741003044NRG24181120230218160
|
20/11/2023
|
durgesh
|
1741003044WL017302
|
durgesh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-044-001/360
(ANTRIBUZURG)
|
1741003044NRG24181120230218161
|
20/11/2023
|
anita
|
1741003044WL017302
|
anita
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-044-001/446
(ANTRIBUZURG)
|
1741003044NRG24181120230218162
|
20/11/2023
|
cintu
|
1741003044WL017302
|
cintu
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
cintu
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-044-001/743
(ANTRIBUZURG)
|
1741003044NRG24181120230218165
|
20/11/2023
|
DILIP
|
1741003044WL017302
|
DILIP
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MANASA
|
MP-41-003-044-001/850
(ANTRIBUZURG)
|
1741003044NRG24181120230218166
|
20/11/2023
|
Shantilal
|
1741003044WL017302
|
Shantilal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-044-001/876
(ANTRIBUZURG)
|
1741003044NRG24181120230218167
|
20/11/2023
|
camanbala
|
1741003044WL017302
|
camanbala
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
camanbala
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-044-001/876
(ANTRIBUZURG)
|
1741003044NRG24181120230218168
|
20/11/2023
|
uma
|
1741003044WL017302
|
uma
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-044-001/911
(ANTRIBUZURG)
|
1741003044NRG24181120230218170
|
20/11/2023
|
RAJU
|
1741003044WL017302
|
RAJU
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MANASA
|
MP-41-003-044-001/994
(ANTRIBUZURG)
|
1741003044NRG24181120230218171
|
20/11/2023
|
prakesh
|
1741003044WL017302
|
prakesh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
prakesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANASA
|
MP-41-003-046-001/171
(KUNDLA)
|
1741003046NRG24201120230218621
|
20/11/2023
|
bharatsingh
|
1741003046WL017338
|
bharatsingh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANASA
|
MP-41-003-046-001/307
(KUNDLA)
|
1741003046NRG24201120230218629
|
20/11/2023
|
VINOD
|
1741003046WL017338
|
VINOD
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
VINOD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
131
|
MANASA
|
MP-41-003-046-001/359
(KUNDLA)
|
1741003046NRG24201120230218632
|
20/11/2023
|
KAMLABAI
|
1741003046WL017338
|
KAMLABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANASA
|
MP-41-003-046-001/369
(KUNDLA)
|
1741003046NRG24201120230218633
|
20/11/2023
|
ashok
|
1741003046WL017338
|
ashok
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
ashok
|
BANK OF BARODA(606985)
|
|
133
|
MANASA
|
MP-41-003-046-001/410
(KUNDLA)
|
1741003046NRG24201120230218636
|
20/11/2023
|
govardhan
|
1741003046WL017338
|
govardhan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANASA
|
MP-41-003-046-001/421
(KUNDLA)
|
1741003046NRG24201120230218637
|
20/11/2023
|
SHYAMLAL
|
1741003046WL017338
|
SHYAMLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
SHYAMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MANASA
|
MP-41-003-046-001/444
(KUNDLA)
|
1741003046NRG24201120230218639
|
20/11/2023
|
RAMSINGH
|
1741003046WL017338
|
RAMSINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
RAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MANASA
|
MP-41-003-046-001/539
(KUNDLA)
|
1741003046NRG24201120230218646
|
20/11/2023
|
VIDHYA BAI
|
1741003046WL017338
|
VIDHYA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANASA
|
MP-41-003-046-001/547
(KUNDLA)
|
1741003046NRG24201120230218648
|
20/11/2023
|
BALUSIH
|
1741003046WL017338
|
BALUSIH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
BALUSIH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANASA
|
MP-41-003-046-001/547
(KUNDLA)
|
1741003046NRG24201120230218649
|
20/11/2023
|
MAMTA BAI
|
1741003046WL017338
|
MAMTA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANASA
|
MP-41-003-046-001/79-D
(KUNDLA)
|
1741003046NRG24201120230218657
|
20/11/2023
|
BHULIBAI
|
1741003046WL017338
|
BHULIBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANASA
|
MP-41-003-051-001/203-A
(PHOOLPURA)
|
1741003051NRG24201120230219010
|
20/11/2023
|
SANTOSHBAI
|
1741003051WL017370
|
SANTOSHBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-088-001/94
(BARKHEDA)
|
1741003088NRG24191120230218251
|
20/11/2023
|
AANAD
|
1741003088WL017311
|
AANAD
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
AANAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-088-002/199
(BARKHEDA)
|
1741003088NRG24191120230218255
|
20/11/2023
|
KARULAL
|
1741003088WL017311
|
KARULAL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
KARULAL
|
BANK OF INDIA(508505)
|
|
143
|
MANASA
|
MP-41-003-098-002/11
(FOFALIYA)
|
1741003000NRG24201120230219070
|
20/11/2023
|
karulal
|
1741003WL017376
|
karulal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
karulal
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANASA
|
MP-41-003-098-002/115
(FOFALIYA)
|
1741003000NRG24201120230219073
|
20/11/2023
|
LAXMINARAYAN
|
1741003WL017376
|
LAXMINARAYAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANASA
|
MP-41-003-098-002/165
(FOFALIYA)
|
1741003000NRG24201120230219078
|
20/11/2023
|
BHAGATRAM
|
1741003WL017376
|
BHAGATRAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-098-002/175
(FOFALIYA)
|
1741003000NRG24201120230219081
|
20/11/2023
|
SATYANARAYAN
|
1741003WL017376
|
SATYANARAYAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
147
|
MANASA
|
MP-41-003-001-001/238
(CHAUKADI)
|
1741003000NRG24201120230219215
|
20/11/2023
|
KANHIYALAL
|
1741003WL017386
|
KANHIYALAL
|
00415
|
SBIN0030515
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
KANHIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
148
|
MANASA
|
MP-41-003-027-003/35-A
(AKLI)
|
1741003027NRG24191120230218300
|
20/11/2023
|
URMILA
|
1741003027WL017312
|
URMILA
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
URMILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
MANASA
|
MP-41-003-046-001/573
(KUNDLA)
|
1741003046NRG24201120230218653
|
20/11/2023
|
PAYAL
|
1741003046WL017338
|
PAYAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
PAYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
MANASA
|
MP-41-003-027-004/242
(AKLI)
|
1741003027NRG24191120230218332
|
20/11/2023
|
MAYA
|
1741003027WL017312
|
MAYA
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
MAYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
MANASA
|
MP-41-003-027-001/21-A
(AKLI)
|
1741003027NRG24191120230218268
|
20/11/2023
|
BHAVNESH
|
1741003027WL017312
|
BHAVNESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
BHAVNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-027-001/240
(AKLI)
|
1741003027NRG24191120230218271
|
20/11/2023
|
JITENDRA
|
1741003027WL017312
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-027-001/242
(AKLI)
|
1741003027NRG24191120230218273
|
20/11/2023
|
MUKESH
|
1741003027WL017312
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-027-001/243
(AKLI)
|
1741003027NRG24191120230218274
|
20/11/2023
|
NARENDRA
|
1741003027WL017312
|
NARENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-027-001/244
(AKLI)
|
1741003027NRG24191120230218275
|
20/11/2023
|
VINOD
|
1741003027WL017312
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-027-001/245
(AKLI)
|
1741003027NRG24191120230218276
|
20/11/2023
|
DINESH
|
1741003027WL017312
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-027-001/246
(AKLI)
|
1741003027NRG24191120230218277
|
20/11/2023
|
SHYAMALAL
|
1741003027WL017312
|
SHYAMALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
SHYAMALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-027-001/29-A
(AKLI)
|
1741003027NRG24191120230218278
|
20/11/2023
|
RAMGOPAL
|
1741003027WL017312
|
RAMGOPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-027-001/67
(AKLI)
|
1741003027NRG24191120230218281
|
20/11/2023
|
vinod kumar
|
1741003027WL017312
|
vinod kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-027-001/78
(AKLI)
|
1741003027NRG24191120230218282
|
20/11/2023
|
SUNIL PARMAR
|
1741003027WL017312
|
SUNIL PARMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
SUNILPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-027-001/92-A
(AKLI)
|
1741003027NRG24191120230218283
|
20/11/2023
|
PARAS SINGH DABI
|
1741003027WL017312
|
PARAS SINGH DABI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
PARASSINGHDABI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-027-002/100
(AKLI)
|
1741003027NRG24191120230218284
|
20/11/2023
|
NANDKISHOR
|
1741003027WL017312
|
NANDKISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-027-002/102
(AKLI)
|
1741003027NRG24191120230218285
|
20/11/2023
|
saied
|
1741003027WL017312
|
saied
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
saied
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-027-002/103
(AKLI)
|
1741003027NRG24191120230218286
|
20/11/2023
|
JITENDRA
|
1741003027WL017312
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-027-002/104
(AKLI)
|
1741003027NRG24191120230218287
|
20/11/2023
|
SURAJ
|
1741003027WL017312
|
SURAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-027-002/105
(AKLI)
|
1741003027NRG24191120230218288
|
20/11/2023
|
OMPRAKASH
|
1741003027WL017312
|
OMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-027-002/80-A
(AKLI)
|
1741003027NRG24191120230218292
|
20/11/2023
|
PRADEEP
|
1741003027WL017312
|
PRADEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-027-002/96
(AKLI)
|
1741003027NRG24191120230218293
|
20/11/2023
|
KAILASH
|
1741003027WL017312
|
KAILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANASA
|
MP-41-003-027-002/97
(AKLI)
|
1741003027NRG24191120230218294
|
20/11/2023
|
KULDEEP
|
1741003027WL017312
|
KULDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-027-002/98
(AKLI)
|
1741003027NRG24191120230218295
|
20/11/2023
|
NIRMAL GAYARI
|
1741003027WL017312
|
NIRMAL GAYARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
NIRMALGAYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-027-002/99
(AKLI)
|
1741003027NRG24191120230218296
|
20/11/2023
|
MAHESH
|
1741003027WL017312
|
MAHESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-027-003/221
(AKLI)
|
1741003027NRG24191120230218299
|
20/11/2023
|
DEEPAKSINGH
|
1741003027WL017312
|
DEEPAKSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-027-003/224
(AKLI)
|
1741003027NRG24201120230219224
|
20/11/2023
|
KULDIPSINGH
|
1741003027WL017387
|
KULDIPSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
KULDIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-027-003/226
(AKLI)
|
1741003027NRG24201120230219226
|
20/11/2023
|
RAHUL KEER
|
1741003027WL017387
|
RAHUL KEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
RAHULKEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-027-004/121-D
(AKLI)
|
1741003027NRG24191120230218305
|
20/11/2023
|
KHUMANSINGH
|
1741003027WL017312
|
KHUMANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
KHUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-027-004/121-K
(AKLI)
|
1741003027NRG24191120230218306
|
20/11/2023
|
UMRAVSINGH
|
1741003027WL017312
|
UMRAVSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
UMRAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-027-004/221
(AKLI)
|
1741003027NRG24191120230218313
|
20/11/2023
|
MANGALSINGH
|
1741003027WL017312
|
MANGALSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-027-004/222
(AKLI)
|
1741003027NRG24191120230218314
|
20/11/2023
|
RAHULSINGH
|
1741003027WL017312
|
RAHULSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
RAHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-027-004/223
(AKLI)
|
1741003027NRG24191120230218315
|
20/11/2023
|
JITNDRA SINGH
|
1741003027WL017312
|
JITNDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
JITNDRASINGH
|
BANK OF INDIA(508505)
|
|
180
|
MANASA
|
MP-41-003-027-004/224
(AKLI)
|
1741003027NRG24191120230218316
|
20/11/2023
|
KARUSINGH
|
1741003027WL017312
|
KARUSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
KARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MANASA
|
MP-41-003-027-004/225
(AKLI)
|
1741003027NRG24191120230218317
|
20/11/2023
|
AJUN MEGHWAL
|
1741003027WL017312
|
AJUN MEGHWAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
AJUNMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-027-004/227
(AKLI)
|
1741003027NRG24191120230218318
|
20/11/2023
|
KANHAIYALAL MEGHVAL
|
1741003027WL017312
|
KANHAIYALAL MEGHVAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
KANHAIYALALMEGHVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-027-004/228
(AKLI)
|
1741003027NRG24191120230218319
|
20/11/2023
|
ASHOK SHARMA
|
1741003027WL017312
|
ASHOK SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
ASHOKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-027-004/229
(AKLI)
|
1741003027NRG24191120230218320
|
20/11/2023
|
SURAJ SHARMA
|
1741003027WL017312
|
SURAJ SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
SURAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-027-004/230
(AKLI)
|
1741003027NRG24191120230218321
|
20/11/2023
|
BHUPENDRASINGH
|
1741003027WL017312
|
BHUPENDRASINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
BHUPENDRASINGH
|
BANK OF BARODA(606985)
|
|
186
|
MANASA
|
MP-41-003-027-004/231
(AKLI)
|
1741003027NRG24191120230218322
|
20/11/2023
|
NEPALSINGH
|
1741003027WL017312
|
NEPALSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
NEPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-027-004/232
(AKLI)
|
1741003027NRG24191120230218323
|
20/11/2023
|
BHARATSINGH
|
1741003027WL017312
|
BHARATSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-027-004/233
(AKLI)
|
1741003027NRG24191120230218324
|
20/11/2023
|
SAMRATH
|
1741003027WL017312
|
SAMRATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
SAMRATH
|
BANK OF INDIA(508505)
|
|
189
|
MANASA
|
MP-41-003-027-004/234
(AKLI)
|
1741003027NRG24191120230218325
|
20/11/2023
|
MANISH SHARMA
|
1741003027WL017312
|
MANISH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
MANISHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-027-004/235
(AKLI)
|
1741003027NRG24191120230218326
|
20/11/2023
|
NATHUSINGH
|
1741003027WL017312
|
NATHUSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
NATHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-027-004/236
(AKLI)
|
1741003027NRG24191120230218327
|
20/11/2023
|
PRAKASH BERAGI
|
1741003027WL017312
|
PRAKASH BERAGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
PRAKASHBERAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-027-004/237
(AKLI)
|
1741003027NRG24191120230218328
|
20/11/2023
|
RANAJIT SINGH
|
1741003027WL017312
|
RANAJIT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
RANAJITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-027-004/239
(AKLI)
|
1741003027NRG24191120230218329
|
20/11/2023
|
SELENDRASINGH
|
1741003027WL017312
|
SELENDRASINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
SELENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-027-004/240
(AKLI)
|
1741003027NRG24191120230218330
|
20/11/2023
|
RAHUL SHARMA
|
1741003027WL017312
|
RAHUL SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
RAHULSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-027-004/243
(AKLI)
|
1741003027NRG24191120230218333
|
20/11/2023
|
DEEPAK
|
1741003027WL017312
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-043-001/170
(BHADAWAS)
|
1741003043NRG24201120230219258
|
20/11/2023
|
arpit
|
1741003043WL017391
|
arpit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
arpit
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-043-001/199-D
(BHADAWAS)
|
1741003043NRG24201120230219261
|
20/11/2023
|
udal
|
1741003043WL017391
|
udal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
udal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-043-001/286
(BHADAWAS)
|
1741003043NRG24201120230219265
|
20/11/2023
|
harish
|
1741003043WL017391
|
harish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
harish
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-043-001/287
(BHADAWAS)
|
1741003043NRG24201120230219266
|
20/11/2023
|
rahul varma
|
1741003043WL017391
|
rahul varma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
rahulvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-043-001/288
(BHADAWAS)
|
1741003043NRG24201120230219267
|
20/11/2023
|
ishvar
|
1741003043WL017391
|
ishvar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
ishvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-043-001/68
(BHADAWAS)
|
1741003043NRG24201120230219273
|
20/11/2023
|
bharat sen
|
1741003043WL017391
|
bharat sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
bharatsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-043-001/92-D
(BHADAWAS)
|
1741003043NRG24201120230219274
|
20/11/2023
|
GULAB
|
1741003043WL017391
|
GULAB
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
GULAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-043-002/105
(BHADAWAS)
|
1741003043NRG24201120230219276
|
20/11/2023
|
rajesh
|
1741003043WL017391
|
rajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-043-002/110
(BHADAWAS)
|
1741003043NRG24201120230219277
|
20/11/2023
|
rahul
|
1741003043WL017391
|
rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-043-002/113
(BHADAWAS)
|
1741003043NRG24201120230219278
|
20/11/2023
|
anshul
|
1741003043WL017391
|
anshul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
anshul
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-043-002/152
(BHADAWAS)
|
1741003043NRG24201120230219281
|
20/11/2023
|
vishal
|
1741003043WL017391
|
vishal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-043-002/168
(BHADAWAS)
|
1741003043NRG24201120230219282
|
20/11/2023
|
aman
|
1741003043WL017391
|
aman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-043-002/17
(BHADAWAS)
|
1741003043NRG24201120230219283
|
20/11/2023
|
pavan
|
1741003043WL017391
|
pavan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-043-002/175
(BHADAWAS)
|
1741003043NRG24201120230219284
|
20/11/2023
|
gopal
|
1741003043WL017391
|
gopal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-043-002/22
(BHADAWAS)
|
1741003043NRG24201120230219287
|
20/11/2023
|
vikas
|
1741003043WL017391
|
vikas
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-043-002/251
(BHADAWAS)
|
1741003043NRG24201120230219291
|
20/11/2023
|
mukesh
|
1741003043WL017391
|
mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-043-002/263
(BHADAWAS)
|
1741003043NRG24201120230219295
|
20/11/2023
|
kelash
|
1741003043WL017391
|
kelash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-043-002/264
(BHADAWAS)
|
1741003043NRG24201120230219296
|
20/11/2023
|
anil
|
1741003043WL017391
|
anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-043-002/37
(BHADAWAS)
|
1741003043NRG24201120230219298
|
20/11/2023
|
rahul
|
1741003043WL017391
|
rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-043-002/38
(BHADAWAS)
|
1741003043NRG24201120230219299
|
20/11/2023
|
manish
|
1741003043WL017391
|
manish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-043-002/71
(BHADAWAS)
|
1741003043NRG24201120230219302
|
20/11/2023
|
jitendra
|
1741003043WL017391
|
jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-043-002/73
(BHADAWAS)
|
1741003043NRG24201120230219304
|
20/11/2023
|
anil
|
1741003043WL017391
|
anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-043-002/78
(BHADAWAS)
|
1741003043NRG24201120230219305
|
20/11/2023
|
akash
|
1741003043WL017391
|
akash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-043-002/9
(BHADAWAS)
|
1741003043NRG24201120230219307
|
20/11/2023
|
ashish
|
1741003043WL017391
|
ashish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-068-001/149-A
(BARLAI)
|
1741003068NRG24171120230217695
|
20/11/2023
|
Neelu Nagda
|
1741003068WL017226
|
Neelu Nagda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
NeeluNagda
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-068-001/235-A
(BARLAI)
|
1741003068NRG24171120230217698
|
20/11/2023
|
Arjun Patidar
|
1741003068WL017226
|
Arjun Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
ArjunPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-068-001/442
(BARLAI)
|
1741003068NRG24171120230217701
|
20/11/2023
|
sonu sharma
|
1741003068WL017226
|
sonu sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
sonusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-068-001/443
(BARLAI)
|
1741003068NRG24171120230217702
|
20/11/2023
|
nilesh patidar
|
1741003068WL017226
|
nilesh patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
nileshpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-068-001/453
(BARLAI)
|
1741003068NRG24171120230217705
|
20/11/2023
|
hastimal
|
1741003068WL017226
|
hastimal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
hastimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-068-001/455
(BARLAI)
|
1741003068NRG24171120230217706
|
20/11/2023
|
pushkar patidar
|
1741003068WL017226
|
pushkar patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
pushkarpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-068-001/458
(BARLAI)
|
1741003068NRG24171120230217707
|
20/11/2023
|
ravindra patidar
|
1741003068WL017226
|
ravindra patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
ravindrapatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-068-001/459
(BARLAI)
|
1741003068NRG24171120230217708
|
20/11/2023
|
kailash
|
1741003068WL017226
|
kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-068-001/460
(BARLAI)
|
1741003068NRG24171120230217709
|
20/11/2023
|
Vinod Malviya
|
1741003068WL017226
|
Vinod Malviya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
VinodMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-068-001/490
(BARLAI)
|
1741003068NRG24171120230217710
|
20/11/2023
|
Harish
|
1741003068WL017226
|
Harish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
Harish
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-068-001/503
(BARLAI)
|
1741003068NRG24171120230217711
|
20/11/2023
|
Suresh Kumar
|
1741003068WL017226
|
Suresh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
SureshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANASA
|
MP-41-003-068-001/507
(BARLAI)
|
1741003068NRG24171120230217712
|
20/11/2023
|
Giriraj Patidar
|
1741003068WL017226
|
Giriraj Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
GirirajPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-068-001/521
(BARLAI)
|
1741003068NRG24171120230217713
|
20/11/2023
|
Mayank Goswami
|
1741003068WL017226
|
Mayank Goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
MayankGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANASA
|
MP-41-003-068-001/522
(BARLAI)
|
1741003068NRG24171120230217714
|
20/11/2023
|
Rahul Patidar
|
1741003068WL017226
|
Rahul Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
RahulPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-068-001/523
(BARLAI)
|
1741003068NRG24171120230217715
|
20/11/2023
|
Sanjay prajaapti
|
1741003068WL017226
|
Sanjay prajaapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
Sanjayprajaapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-068-001/527
(BARLAI)
|
1741003068NRG24171120230217716
|
20/11/2023
|
Kishor Aod
|
1741003068WL017226
|
Kishor Aod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
KishorAod
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-068-001/528
(BARLAI)
|
1741003068NRG24171120230217717
|
20/11/2023
|
rahul
|
1741003068WL017226
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-068-001/529
(BARLAI)
|
1741003068NRG24171120230217718
|
20/11/2023
|
mahesh
|
1741003068WL017226
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-068-001/539
(BARLAI)
|
1741003068NRG24171120230217719
|
20/11/2023
|
Pushkar Prajapat
|
1741003068WL017226
|
Pushkar Prajapat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
PushkarPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANASA
|
MP-41-003-068-001/78-A
(BARLAI)
|
1741003068NRG24171120230217720
|
20/11/2023
|
Amrat ram Meghwal
|
1741003068WL017226
|
Amrat ram Meghwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
AmratramMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANASA
|
MP-41-003-068-001/9-A
(BARLAI)
|
1741003068NRG24171120230217721
|
20/11/2023
|
Ujjaval Patidar
|
1741003068WL017226
|
Ujjaval Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
UjjavalPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MANASA
|
MP-41-003-088-001/131
(BARKHEDA)
|
1741003088NRG24191120230218244
|
20/11/2023
|
SANTOSH BAI
|
1741003088WL017311
|
SANTOSH BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
SANTOSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109837
|
109837
|
|
|
|
|
|
|
|
|
242
|
MANASA
|
MP-41-003-027-001/45-A
(AKLI)
|
1741003027NRG24191120230218279
|
20/11/2023
|
LACHCHHUPURI GOSWAMI
|
1741003027WL017312
|
LACHCHHUPURI GOSWAMI
|
00689
|
AUBL0002322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
LACHCHHUPURIGOSWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
MANASA
|
MP-41-003-050-001/152
(TALAU)
|
1741003050NRG24201120230218564
|
20/11/2023
|
Ghisa Lal
|
1741003050WL017336
|
Ghisa Lal
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
GhisaLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MANASA
|
MP-41-003-050-001/249-A
(TALAU)
|
1741003050NRG24201120230218569
|
20/11/2023
|
karulal
|
1741003050WL017336
|
karulal
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
karulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MANASA
|
MP-41-003-050-001/314
(TALAU)
|
1741003050NRG24201120230218584
|
20/11/2023
|
Manisha
|
1741003050WL017336
|
Manisha
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
MANASA
|
MP-41-003-050-001/314
(TALAU)
|
1741003050NRG24201120230218583
|
20/11/2023
|
SATYANARAYAN
|
1741003050WL017336
|
SATYANARAYAN
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MANASA
|
MP-41-003-050-001/314-A
(TALAU)
|
1741003050NRG24201120230218585
|
20/11/2023
|
nirmal
|
1741003050WL017336
|
nirmal
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
nirmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANASA
|
MP-41-003-050-001/93-B
(TALAU)
|
1741003050NRG24201120230218602
|
20/11/2023
|
pushpa
|
1741003050WL017336
|
pushpa
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANASA
|
MP-41-003-050-001/93-B
(TALAU)
|
1741003050NRG24201120230218601
|
20/11/2023
|
samrath
|
1741003050WL017336
|
samrath
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
samrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MANASA
|
MP-41-003-098-002/50
(FOFALIYA)
|
1741003000NRG24201120230219087
|
20/11/2023
|
RADHESHYAM
|
1741003WL017376
|
RADHESHYAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
251
|
MANASA
|
MP-41-003-011-001/1525
(PARDA)
|
1741003011NRG24201120230218951
|
20/11/2023
|
RAMJAN SHAH SARDAR SHAH
|
1741003011WL017365
|
RAMJAN SHAH SARDAR SHAH
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
RAMJANSHAHSARDARSHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
252
|
MANASA
|
MP-41-003-001-001/220
(CHAUKADI)
|
1741003000NRG24201120230219214
|
20/11/2023
|
MODIRAM
|
1741003WL017386
|
MODIRAM
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
MODIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MANASA
|
MP-41-003-001-001/351
(CHAUKADI)
|
1741003000NRG24201120230219217
|
20/11/2023
|
PRABHULAL
|
1741003WL017386
|
PRABHULAL
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MANASA
|
MP-41-003-001-002/17
(CHAUKADI)
|
1741003000NRG24201120230219218
|
20/11/2023
|
DEVI LAL
|
1741003WL017386
|
DEVI LAL
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MANASA
|
MP-41-003-001-002/28
(CHAUKADI)
|
1741003000NRG24201120230219219
|
20/11/2023
|
LAKHAMI CHANDRA
|
1741003WL017386
|
LAKHAMI CHANDRA
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
LAKHAMICHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MANASA
|
MP-41-003-001-002/30
(CHAUKADI)
|
1741003000NRG24201120230219221
|
20/11/2023
|
KACHRULAL
|
1741003WL017386
|
KACHRULAL
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325496320
|
|
KACHRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
257
|
MANASA
|
MP-41-003-044-001/152
(ANTRIBUZURG)
|
1741003044NRG24181120230218151
|
20/11/2023
|
gotam
|
1741003044WL017302
|
gotam
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
gotam
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
258
|
MANASA
|
MP-41-003-044-001/217
(ANTRIBUZURG)
|
1741003044NRG24181120230218153
|
20/11/2023
|
sunil
|
1741003044WL017302
|
sunil
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANASA
|
MP-41-003-044-001/236
(ANTRIBUZURG)
|
1741003044NRG24181120230218158
|
20/11/2023
|
Ramesh
|
1741003044WL017302
|
Ramesh
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANASA
|
MP-41-003-044-001/521
(ANTRIBUZURG)
|
1741003044NRG24181120230218163
|
20/11/2023
|
MUKESH
|
1741003044WL017302
|
MUKESH
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANASA
|
MP-41-003-046-001/444
(KUNDLA)
|
1741003046NRG24201120230218640
|
20/11/2023
|
KANKUBAI
|
1741003046WL017338
|
KANKUBAI
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325496320
|
|
KANKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
262
|
MANASA
|
MP-41-003-043-001/146
(BHADAWAS)
|
1741003043NRG24201120230219255
|
20/11/2023
|
SHAMBHU LAL
|
1741003043WL017391
|
SHAMBHU LAL
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
SHAMBHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MANASA
|
MP-41-003-043-001/15
(BHADAWAS)
|
1741003043NRG24201120230219256
|
20/11/2023
|
MANGILAL
|
1741003043WL017391
|
MANGILAL
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MANASA
|
MP-41-003-043-001/18
(BHADAWAS)
|
1741003043NRG24201120230219259
|
20/11/2023
|
AASHARAM
|
1741003043WL017391
|
AASHARAM
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
AASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MANASA
|
MP-41-003-043-001/183
(BHADAWAS)
|
1741003043NRG24201120230219260
|
20/11/2023
|
SUNDER LAL
|
1741003043WL017391
|
SUNDER LAL
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
SUNDERLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MANASA
|
MP-41-003-043-001/30-X
(BHADAWAS)
|
1741003043NRG24201120230219268
|
20/11/2023
|
LALIT NATH
|
1741003043WL017391
|
LALIT NATH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
325496320
|
|
LALITNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MANASA
|
MP-41-003-022-001/449
(DHAKANI)
|
1741003022NRG24201120230219047
|
20/11/2023
|
DEELIP
|
1741003022WL017374
|
DEELIP
|
458441
|
|
442
|
442
|
Processed
|
01/01/2024
|
|
325496320
|
|
DEELIP
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
MANASA
|
MP-41-003-022-001/449
(DHAKANI)
|
1741003022NRG24201120230219048
|
20/11/2023
|
MAMTA
|
1741003022WL017374
|
MAMTA
|
458441
|
|
442
|
442
|
Processed
|
01/01/2024
|
|
325496320
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321555
|
321555
|
|
|
|
|
|
|
|