|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANASA
|
MP-41-003-006-001/256
(SUWASARABUZURG)
|
1741003000NRG24070220240269012
|
07/02/2024
|
KARULAL
|
1741003WL022199
|
KARULAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
KARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANASA
|
MP-41-003-010-001/113
(PIPLON)
|
1741003000NRG24070220240268331
|
07/02/2024
|
MANJUBAI
|
1741003WL022149
|
MANJUBAI
|
00045
|
BARB0MANASA
|
20
|
20
|
Processed
|
26/03/2024
|
|
004416195
|
|
MANJUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MANASA
|
MP-41-003-010-001/121
(PIPLON)
|
1741003000NRG24070220240268333
|
07/02/2024
|
Chenram Meena
|
1741003WL022149
|
Chenram Meena
|
00045
|
BARB0MANASA
|
20
|
20
|
Processed
|
26/03/2024
|
|
004416195
|
|
ChenramMeena
|
BANK OF INDIA(508505)
|
|
4
|
MANASA
|
MP-41-003-010-001/152-A
(PIPLON)
|
1741003000NRG24070220240268337
|
07/02/2024
|
Aakash
|
1741003WL022149
|
Aakash
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
Aakash
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-010-001/248
(PIPLON)
|
1741003000NRG24070220240268355
|
07/02/2024
|
Bhima
|
1741003WL022149
|
Bhima
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANASA
|
MP-41-003-010-001/289
(PIPLON)
|
1741003000NRG24070220240268360
|
07/02/2024
|
Jivan
|
1741003WL022149
|
Jivan
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
Jivan
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-016-001/1522
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268407
|
07/02/2024
|
piyush
|
1741003WL022154
|
piyush
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
piyush
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-022-001/192
(DHAKANI)
|
1741003022NRG24070220240268482
|
07/02/2024
|
rina
|
1741003022WL022157
|
rina
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANASA
|
MP-41-003-022-001/199
(DHAKANI)
|
1741003022NRG24070220240268484
|
07/02/2024
|
rina
|
1741003022WL022157
|
rina
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANASA
|
MP-41-003-029-001/298
(BARTHUN)
|
1741003029NRG24070220240268711
|
07/02/2024
|
SALIGRAM SO MOHANLAL
|
1741003029WL022170
|
SALIGRAM SO MOHANLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
SALIGRAMSOMOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
11
|
MANASA
|
MP-41-003-029-001/314
(BARTHUN)
|
1741003029NRG24070220240268713
|
07/02/2024
|
LEELA BAI
|
1741003029WL022170
|
LEELA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
LEELABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
12
|
MANASA
|
MP-41-003-029-001/430
(BARTHUN)
|
1741003029NRG24070220240268714
|
07/02/2024
|
LALIT DHANGAR
|
1741003029WL022170
|
LALIT DHANGAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
LALITDHANGAR
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-029-001/558
(BARTHUN)
|
1741003029NRG24070220240268715
|
07/02/2024
|
ISHVARLAL DHANGAR
|
1741003029WL022170
|
ISHVARLAL DHANGAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
ISHVARLALDHANGAR
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-030-001/205
(BADKUWA)
|
1741003030NRG24070220240268266
|
07/02/2024
|
PAWAN
|
1741003030WL022141
|
PAWAN
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-038-001/5
(PIPLYAGHOTA)
|
1741003000NRG24070220240268955
|
07/02/2024
|
Kaluram
|
1741003WL022197
|
Kaluram
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
Kaluram
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-043-001/174
(BHADAWAS)
|
1741003000NRG24070220240268968
|
07/02/2024
|
arjun
|
1741003WL022198
|
arjun
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANASA
|
MP-41-003-043-001/238
(BHADAWAS)
|
1741003000NRG24070220240268969
|
07/02/2024
|
manoj kumar
|
1741003WL022198
|
manoj kumar
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANASA
|
MP-41-003-043-001/39
(BHADAWAS)
|
1741003000NRG24070220240268971
|
07/02/2024
|
SHYAMLAL
|
1741003WL022198
|
SHYAMLAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANASA
|
MP-41-003-043-001/93
(BHADAWAS)
|
1741003000NRG24070220240268973
|
07/02/2024
|
SAMRATH
|
1741003WL022198
|
SAMRATH
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
SAMRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANASA
|
MP-41-003-043-002/213
(BHADAWAS)
|
1741003000NRG24070220240268981
|
07/02/2024
|
SONU
|
1741003WL022198
|
SONU
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANASA
|
MP-41-003-043-002/218
(BHADAWAS)
|
1741003000NRG24070220240268982
|
07/02/2024
|
SURESH SO HIRALAL
|
1741003WL022198
|
SURESH SO HIRALAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
SURESHSOHIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANASA
|
MP-41-003-043-002/262
(BHADAWAS)
|
1741003000NRG24070220240268986
|
07/02/2024
|
arun
|
1741003WL022198
|
arun
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004416195
|
|
arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MANASA
|
MP-41-003-043-003/40
(BHADAWAS)
|
1741003000NRG24070220240269003
|
07/02/2024
|
GOPAL GURJAR
|
1741003WL022198
|
GOPAL GURJAR
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
GOPALGURJAR
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-043-003/44
(BHADAWAS)
|
1741003000NRG24070220240269004
|
07/02/2024
|
vinod
|
1741003WL022198
|
vinod
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANASA
|
MP-41-003-043-003/71
(BHADAWAS)
|
1741003000NRG24070220240269005
|
07/02/2024
|
BHARAT
|
1741003WL022198
|
BHARAT
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANASA
|
MP-41-003-047-003/21
(KHANKHEDI)
|
1741003000NRG24070220240269007
|
07/02/2024
|
ramniwas
|
1741003WL022198
|
ramniwas
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANASA
|
MP-41-003-047-003/53
(KHANKHEDI)
|
1741003000NRG24070220240269008
|
07/02/2024
|
RAMLAL GURJAR
|
1741003WL022198
|
RAMLAL GURJAR
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
RAMLALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANASA
|
MP-41-003-047-003/68
(KHANKHEDI)
|
1741003000NRG24070220240269009
|
07/02/2024
|
AMRATRAM
|
1741003WL022198
|
AMRATRAM
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
AMRATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANASA
|
MP-41-003-047-003/77
(KHANKHEDI)
|
1741003000NRG24070220240269010
|
07/02/2024
|
munni bai
|
1741003WL022198
|
munni bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004416195
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MANASA
|
MP-41-003-053-002/52
(HATUNIYA)
|
1741003053NRG24070220240268873
|
07/02/2024
|
MANGILAL
|
1741003053WL022187
|
MANGILAL
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-086-001/12
(PAAVATI)
|
1741003086NRG24060220240268118
|
07/02/2024
|
gudibai
|
1741003086WL022130
|
gudibai
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
gudibai
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-086-001/124
(PAAVATI)
|
1741003086NRG24060220240268120
|
07/02/2024
|
rekha
|
1741003086WL022130
|
rekha
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
rekha
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-086-001/133-A
(PAAVATI)
|
1741003086NRG24060220240268125
|
07/02/2024
|
ISWAR
|
1741003086WL022130
|
ISWAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
ISWAR
|
BANK OF BARODA(606985)
|
|
34
|
MANASA
|
MP-41-003-086-001/46
(PAAVATI)
|
1741003086NRG24060220240268130
|
07/02/2024
|
prabhulal
|
1741003086WL022130
|
prabhulal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
prabhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33853
|
33853
|
|
|
|
|
|
|
|
|
35
|
MANASA
|
MP-41-003-086-001/15-A
(PAAVATI)
|
1741003086NRG24060220240268128
|
07/02/2024
|
REKHA
|
1741003086WL022130
|
REKHA
|
00045
|
BARB0NEEMUC
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
MANASA
|
MP-41-003-092-001/152
(BAARWADIA)
|
1741003092NRG24070220240268565
|
07/02/2024
|
REKHA KUNWAR
|
1741003092WL022164
|
REKHA KUNWAR
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
REKHAKUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
MANASA
|
MP-41-003-016-001/438
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268408
|
07/02/2024
|
MUUNI
|
1741003WL022154
|
MUUNI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
MUUNI
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-016-001/669
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268413
|
07/02/2024
|
vinod
|
1741003WL022154
|
vinod
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
39
|
MANASA
|
MP-41-003-022-001/245
(DHAKANI)
|
1741003022NRG24070220240268486
|
07/02/2024
|
SANTOSH
|
1741003022WL022157
|
SANTOSH
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
40
|
MANASA
|
MP-41-003-022-001/448
(DHAKANI)
|
1741003022NRG24070220240268494
|
07/02/2024
|
bablu
|
1741003022WL022157
|
bablu
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANASA
|
MP-41-003-029-001/314
(BARTHUN)
|
1741003029NRG24070220240268712
|
07/02/2024
|
VINOD KUMAR
|
1741003029WL022170
|
VINOD KUMAR
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
VINODKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
42
|
MANASA
|
MP-41-003-030-001/250
(BADKUWA)
|
1741003030NRG24070220240268267
|
07/02/2024
|
SHIV KUMAR
|
1741003030WL022141
|
SHIV KUMAR
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANASA
|
MP-41-003-038-001/329
(PIPLYAGHOTA)
|
1741003000NRG24070220240268950
|
07/02/2024
|
NILESHDAS BAIRAGI
|
1741003WL022197
|
NILESHDAS BAIRAGI
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
NILESHDASBAIRAGI
|
BANK OF BARODA(606985)
|
|
44
|
MANASA
|
MP-41-003-043-003/12-D
(BHADAWAS)
|
1741003000NRG24070220240269000
|
07/02/2024
|
KAILASH SO FAKIRCHAND
|
1741003WL022198
|
KAILASH SO FAKIRCHAND
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
KAILASHSOFAKIRCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANASA
|
MP-41-003-086-001/42
(PAAVATI)
|
1741003086NRG24060220240268129
|
07/02/2024
|
REKHA BAI
|
1741003086WL022130
|
REKHA BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
46
|
MANASA
|
MP-41-003-010-001/166-A
(PIPLON)
|
1741003000NRG24070220240268340
|
07/02/2024
|
tuphansingh
|
1741003WL022149
|
tuphansingh
|
00078
|
CNRB0005687
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
tuphansingh
|
ICICI BANK LTD(508534)
|
|
47
|
MANASA
|
MP-41-003-043-002/230
(BHADAWAS)
|
1741003000NRG24070220240268984
|
07/02/2024
|
DEEPAK GURJAR
|
1741003WL022198
|
DEEPAK GURJAR
|
00078
|
CNRB0005687
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
DEEPAKGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
48
|
MANASA
|
MP-41-003-010-001/213-D
(PIPLON)
|
1741003000NRG24070220240268349
|
07/02/2024
|
SANGITA BAI GAYARI
|
1741003WL022149
|
SANGITA BAI GAYARI
|
00089
|
CBIN0280772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
SANGITABAIGAYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-010-001/286
(PIPLON)
|
1741003000NRG24070220240268359
|
07/02/2024
|
jagdish
|
1741003WL022149
|
jagdish
|
00089
|
CBIN0280772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANASA
|
MP-41-003-016-001/1050
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268406
|
07/02/2024
|
SANJAY
|
1741003WL022154
|
SANJAY
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
51
|
MANASA
|
MP-41-003-016-001/519
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268409
|
07/02/2024
|
ASHOK
|
1741003WL022154
|
ASHOK
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
52
|
MANASA
|
MP-41-003-016-001/72-B
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268423
|
07/02/2024
|
LILA BAI
|
1741003WL022155
|
LILA BAI
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
53
|
MANASA
|
MP-41-003-022-001/147
(DHAKANI)
|
1741003022NRG24070220240268480
|
07/02/2024
|
banesingh
|
1741003022WL022157
|
banesingh
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
banesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANASA
|
MP-41-003-022-001/314
(DHAKANI)
|
1741003022NRG24070220240268488
|
07/02/2024
|
Parashram
|
1741003022WL022157
|
Parashram
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
Parashram
|
AXIS BANK(607153)
|
|
55
|
MANASA
|
MP-41-003-038-001/21
(PIPLYAGHOTA)
|
1741003000NRG24070220240268945
|
07/02/2024
|
GUDDIBAI
|
1741003WL022197
|
GUDDIBAI
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-043-003/18
(BHADAWAS)
|
1741003000NRG24070220240269001
|
07/02/2024
|
BHAGIRATH GURJAR
|
1741003WL022198
|
BHAGIRATH GURJAR
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
BHAGIRATHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANASA
|
MP-41-003-068-001/137
(BARLAI)
|
1741003000NRG24070220240268427
|
07/02/2024
|
Dilip
|
1741003WL022156
|
Dilip
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANASA
|
MP-41-003-068-001/266
(BARLAI)
|
1741003068NRG24060220240268152
|
07/02/2024
|
Vikas
|
1741003068WL022132
|
Vikas
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
Vikas
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-086-001/125
(PAAVATI)
|
1741003086NRG24060220240268123
|
07/02/2024
|
Prabhulal
|
1741003086WL022130
|
Prabhulal
|
00089
|
CBIN0280772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
Prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANASA
|
MP-41-003-086-001/125
(PAAVATI)
|
1741003086NRG24060220240268121
|
07/02/2024
|
rameshchandra
|
1741003086WL022130
|
rameshchandra
|
00089
|
CBIN0280772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
rameshchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
61
|
MANASA
|
MP-41-003-006-001/149
(SUWASARABUZURG)
|
1741003000NRG24070220240269011
|
07/02/2024
|
CHITAR
|
1741003WL022199
|
CHITAR
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
CHITAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-038-001/120
(PIPLYAGHOTA)
|
1741003000NRG24070220240268940
|
07/02/2024
|
UKARNATH ji
|
1741003WL022197
|
UKARNATH ji
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
UKARNATHji
|
BANK OF INDIA(508505)
|
|
63
|
MANASA
|
MP-41-003-038-001/138
(PIPLYAGHOTA)
|
1741003000NRG24070220240268941
|
07/02/2024
|
ASHOK ji
|
1741003WL022197
|
ASHOK ji
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
ASHOKji
|
ICICI BANK LTD(508534)
|
|
64
|
MANASA
|
MP-41-003-038-001/201
(PIPLYAGHOTA)
|
1741003000NRG24070220240268944
|
07/02/2024
|
SATYANARAYAN
|
1741003WL022197
|
SATYANARAYAN
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
65
|
MANASA
|
MP-41-003-038-001/201
(PIPLYAGHOTA)
|
1741003000NRG24070220240268943
|
07/02/2024
|
Satyanarayan
|
1741003WL022197
|
Satyanarayan
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
Satyanarayan
|
BANK OF BARODA(606985)
|
|
66
|
MANASA
|
MP-41-003-038-001/23
(PIPLYAGHOTA)
|
1741003000NRG24070220240268947
|
07/02/2024
|
NANURAM
|
1741003WL022197
|
NANURAM
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-038-001/271
(PIPLYAGHOTA)
|
1741003000NRG24070220240268948
|
07/02/2024
|
BHAGATRAM
|
1741003WL022197
|
BHAGATRAM
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
BHAGATRAM
|
BANK OF BARODA(606985)
|
|
68
|
MANASA
|
MP-41-003-038-001/319
(PIPLYAGHOTA)
|
1741003000NRG24070220240268949
|
07/02/2024
|
BALWANT
|
1741003WL022197
|
BALWANT
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
BALWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-038-001/34
(PIPLYAGHOTA)
|
1741003000NRG24070220240268952
|
07/02/2024
|
MENNA BAI
|
1741003WL022197
|
MENNA BAI
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
MENNABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MANASA
|
MP-41-003-038-001/34
(PIPLYAGHOTA)
|
1741003000NRG24070220240268951
|
07/02/2024
|
SUNDAR DAS
|
1741003WL022197
|
SUNDAR DAS
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
SUNDARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-038-001/43
(PIPLYAGHOTA)
|
1741003000NRG24070220240268953
|
07/02/2024
|
JEEVAN
|
1741003WL022197
|
JEEVAN
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
JEEVAN
|
ICICI BANK LTD(508534)
|
|
72
|
MANASA
|
MP-41-003-038-001/43
(PIPLYAGHOTA)
|
1741003000NRG24070220240268954
|
07/02/2024
|
JIVAN
|
1741003WL022197
|
JIVAN
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
JIVAN
|
BANK OF INDIA(508505)
|
|
73
|
MANASA
|
MP-41-003-038-001/6
(PIPLYAGHOTA)
|
1741003000NRG24070220240268956
|
07/02/2024
|
KARULAL
|
1741003WL022197
|
KARULAL
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
KARULAL
|
BANK OF INDIA(508505)
|
|
74
|
MANASA
|
MP-41-003-038-001/60
(PIPLYAGHOTA)
|
1741003000NRG24070220240268957
|
07/02/2024
|
AMBHARAM
|
1741003WL022197
|
AMBHARAM
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
AMBHARAM
|
BANK OF INDIA(508505)
|
|
75
|
MANASA
|
MP-41-003-038-001/62
(PIPLYAGHOTA)
|
1741003000NRG24070220240268958
|
07/02/2024
|
VISHNULAL j
|
1741003WL022197
|
VISHNULAL j
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
VISHNULALj
|
BANK OF INDIA(508505)
|
|
76
|
MANASA
|
MP-41-003-038-001/73
(PIPLYAGHOTA)
|
1741003000NRG24070220240268959
|
07/02/2024
|
UKARLAL
|
1741003WL022197
|
UKARLAL
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
UKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANASA
|
MP-41-003-038-001/76
(PIPLYAGHOTA)
|
1741003000NRG24070220240268960
|
07/02/2024
|
KARULAL
|
1741003WL022197
|
KARULAL
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
KARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANASA
|
MP-41-003-038-001/77
(PIPLYAGHOTA)
|
1741003000NRG24070220240268961
|
07/02/2024
|
RAJU DHANGAR
|
1741003WL022197
|
RAJU DHANGAR
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
RAJUDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANASA
|
MP-41-003-038-001/79
(PIPLYAGHOTA)
|
1741003000NRG24070220240268963
|
07/02/2024
|
Gopal
|
1741003WL022197
|
Gopal
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANASA
|
MP-41-003-038-001/94
(PIPLYAGHOTA)
|
1741003000NRG24070220240268964
|
07/02/2024
|
TANVAR SINGH JI
|
1741003WL022197
|
TANVAR SINGH JI
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
TANVARSINGHJI
|
BANK OF INDIA(508505)
|
|
81
|
MANASA
|
MP-41-003-038-001/99
(PIPLYAGHOTA)
|
1741003000NRG24070220240268966
|
07/02/2024
|
PUSPA BAI
|
1741003WL022197
|
PUSPA BAI
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-038-001/99
(PIPLYAGHOTA)
|
1741003000NRG24070220240268965
|
07/02/2024
|
SOBHARAM
|
1741003WL022197
|
SOBHARAM
|
00089
|
CBIN0281628
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANASA
|
MP-41-003-068-001/377
(BARLAI)
|
1741003068NRG24060220240268159
|
07/02/2024
|
Ishwarlal
|
1741003068WL022132
|
Ishwarlal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
Ishwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANASA
|
MP-41-003-086-001/124
(PAAVATI)
|
1741003086NRG24060220240268119
|
07/02/2024
|
manohar
|
1741003086WL022130
|
manohar
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
85
|
MANASA
|
MP-41-003-068-001/244
(BARLAI)
|
1741003068NRG24060220240268150
|
07/02/2024
|
Tulsiram
|
1741003068WL022132
|
Tulsiram
|
00089
|
CBIN0281857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
MANASA
|
MP-41-003-030-001/157
(BADKUWA)
|
1741003030NRG24070220240268263
|
07/02/2024
|
SAMEER PATHAN
|
1741003030WL022141
|
SAMEER PATHAN
|
00089
|
CBIN0281971
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
SAMEERPATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
87
|
MANASA
|
MP-41-003-014-001/291
(PIPLYARAOJI)
|
1741003000NRG24070220240268936
|
07/02/2024
|
YASHWANT SINGH
|
1741003WL022196
|
YASHWANT SINGH
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
YASHWANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-014-001/395
(PIPLYARAOJI)
|
1741003000NRG24070220240268937
|
07/02/2024
|
PARWATI BAI NATH
|
1741003WL022196
|
PARWATI BAI NATH
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
PARWATIBAINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANASA
|
MP-41-003-014-001/631
(PIPLYARAOJI)
|
1741003000NRG24070220240268938
|
07/02/2024
|
SITA BAI BANCHADA
|
1741003WL022196
|
SITA BAI BANCHADA
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
SITABAIBANCHADA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANASA
|
MP-41-003-014-001/990
(PIPLYARAOJI)
|
1741003000NRG24070220240268939
|
07/02/2024
|
SURESHNATH
|
1741003WL022196
|
SURESHNATH
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
SURESHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
91
|
MANASA
|
MP-41-003-063-001/78-X
(BUJH)
|
1741003000NRG24070220240269013
|
07/02/2024
|
SHANBHULAL
|
1741003WL022200
|
SHANBHULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
SHANBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANASA
|
MP-41-003-065-001/123
(MAJIRIYA)
|
1741003000NRG24070220240268361
|
07/02/2024
|
PRKASH
|
1741003WL022150
|
PRKASH
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
PRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANASA
|
MP-41-003-065-001/153
(MAJIRIYA)
|
1741003000NRG24070220240268363
|
07/02/2024
|
DAYAL
|
1741003WL022150
|
DAYAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
DAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANASA
|
MP-41-003-065-001/162
(MAJIRIYA)
|
1741003000NRG24070220240268365
|
07/02/2024
|
GEESA LAL
|
1741003WL022150
|
GEESA LAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
GEESALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANASA
|
MP-41-003-065-001/162-A
(MAJIRIYA)
|
1741003000NRG24070220240268366
|
07/02/2024
|
MANGLABAI
|
1741003WL022150
|
MANGLABAI
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
MANGLABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-065-001/211
(MAJIRIYA)
|
1741003000NRG24070220240268368
|
07/02/2024
|
BAGADI RAM REGAR
|
1741003WL022150
|
BAGADI RAM REGAR
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
BAGADIRAMREGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANASA
|
MP-41-003-065-001/29
(MAJIRIYA)
|
1741003000NRG24070220240268375
|
07/02/2024
|
Devalee Bai
|
1741003WL022150
|
Devalee Bai
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
DevaleeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANASA
|
MP-41-003-065-001/364
(MAJIRIYA)
|
1741003000NRG24070220240268381
|
07/02/2024
|
AAZAD
|
1741003WL022150
|
AAZAD
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
AAZAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-065-001/41
(MAJIRIYA)
|
1741003000NRG24070220240268382
|
07/02/2024
|
MUNNI BAI
|
1741003WL022150
|
MUNNI BAI
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANASA
|
MP-41-003-092-001/89
(BAARWADIA)
|
1741003092NRG24070220240268570
|
07/02/2024
|
MANGILAL
|
1741003092WL022164
|
MANGILAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANASA
|
MP-41-003-092-001/99
(BAARWADIA)
|
1741003092NRG24070220240268572
|
07/02/2024
|
ISHVARSHING
|
1741003092WL022164
|
ISHVARSHING
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
ISHVARSHING
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-092-002/14
(BAARWADIA)
|
1741003092NRG24070220240268573
|
07/02/2024
|
LILA BAI
|
1741003092WL022164
|
LILA BAI
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-092-002/4
(BAARWADIA)
|
1741003092NRG24070220240268574
|
07/02/2024
|
JAMNA BAI
|
1741003092WL022164
|
JAMNA BAI
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
JAMNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-092-003/41-A
(BAARWADIA)
|
1741003092NRG24070220240268576
|
07/02/2024
|
Kari Bai Bhl
|
1741003092WL022164
|
Kari Bai Bhl
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
KariBaiBhl
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANASA
|
MP-41-003-092-003/41-A
(BAARWADIA)
|
1741003092NRG24070220240268577
|
07/02/2024
|
Nanalal Kanha Bhil
|
1741003092WL022164
|
Nanalal Kanha Bhil
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
NanalalKanhaBhil
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANASA
|
MP-41-003-092-003/54
(BAARWADIA)
|
1741003092NRG24070220240268578
|
07/02/2024
|
RAJU
|
1741003092WL022164
|
RAJU
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
107
|
MANASA
|
MP-41-003-068-001/402
(BARLAI)
|
1741003000NRG24070220240268440
|
07/02/2024
|
Harish
|
1741003WL022156
|
Harish
|
00165
|
IBKL0000346
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
Harish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
108
|
MANASA
|
MP-41-003-010-001/102
(PIPLON)
|
1741003000NRG24070220240268321
|
07/02/2024
|
rukibai
|
1741003WL022149
|
rukibai
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
26/03/2024
|
|
004416195
|
|
rukibai
|
ICICI BANK LTD(508534)
|
|
109
|
MANASA
|
MP-41-003-010-001/103
(PIPLON)
|
1741003000NRG24070220240268323
|
07/02/2024
|
huddibai
|
1741003WL022149
|
huddibai
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
26/03/2024
|
|
004416195
|
|
huddibai
|
ICICI BANK LTD(508534)
|
|
110
|
MANASA
|
MP-41-003-010-001/103
(PIPLON)
|
1741003000NRG24070220240268324
|
07/02/2024
|
rekha
|
1741003WL022149
|
rekha
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
26/03/2024
|
|
004416195
|
|
rekha
|
ICICI BANK LTD(508534)
|
|
111
|
MANASA
|
MP-41-003-010-001/104
(PIPLON)
|
1741003000NRG24070220240268326
|
07/02/2024
|
SANGITA BAI
|
1741003WL022149
|
SANGITA BAI
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
26/03/2024
|
|
004416195
|
|
SANGITABAI
|
ICICI BANK LTD(508534)
|
|
112
|
MANASA
|
MP-41-003-010-001/106
(PIPLON)
|
1741003000NRG24070220240268328
|
07/02/2024
|
avantibai
|
1741003WL022149
|
avantibai
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
26/03/2024
|
|
004416195
|
|
avantibai
|
BANK OF BARODA(606985)
|
|
113
|
MANASA
|
MP-41-003-010-001/113
(PIPLON)
|
1741003000NRG24070220240268330
|
07/02/2024
|
MUKESH RAVAT
|
1741003WL022149
|
MUKESH RAVAT
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
26/03/2024
|
|
004416195
|
|
MUKESHRAVAT
|
ICICI BANK LTD(508534)
|
|
114
|
MANASA
|
MP-41-003-010-001/121
(PIPLON)
|
1741003000NRG24070220240268332
|
07/02/2024
|
narmada bai
|
1741003WL022149
|
narmada bai
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
26/03/2024
|
|
004416195
|
|
narmadabai
|
ICICI BANK LTD(508534)
|
|
115
|
MANASA
|
MP-41-003-010-001/14
(PIPLON)
|
1741003000NRG24070220240268334
|
07/02/2024
|
deubai
|
1741003WL022149
|
deubai
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
26/03/2024
|
|
004416195
|
|
deubai
|
ICICI BANK LTD(508534)
|
|
116
|
MANASA
|
MP-41-003-010-001/153
(PIPLON)
|
1741003000NRG24070220240268338
|
07/02/2024
|
vikram
|
1741003WL022149
|
vikram
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-010-001/167
(PIPLON)
|
1741003000NRG24070220240268341
|
07/02/2024
|
BAPULAL MALI
|
1741003WL022149
|
BAPULAL MALI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
BAPULALMALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-010-001/206
(PIPLON)
|
1741003000NRG24070220240268346
|
07/02/2024
|
santosh bai
|
1741003WL022149
|
santosh bai
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
26/03/2024
|
|
004416195
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
119
|
MANASA
|
MP-41-003-010-001/233
(PIPLON)
|
1741003000NRG24070220240268351
|
07/02/2024
|
SANTOSH BAI
|
1741003WL022149
|
SANTOSH BAI
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
26/03/2024
|
|
004416195
|
|
SANTOSHBAI
|
ICICI BANK LTD(508534)
|
|
120
|
MANASA
|
MP-41-003-010-001/248
(PIPLON)
|
1741003000NRG24070220240268354
|
07/02/2024
|
gopal
|
1741003WL022149
|
gopal
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
26/03/2024
|
|
004416195
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
121
|
MANASA
|
MP-41-003-016-001/1438-A
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268934
|
07/02/2024
|
mangal
|
1741003WL022195
|
mangal
|
00168
|
ICIC0002736
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
122
|
MANASA
|
MP-41-003-016-001/320
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268420
|
07/02/2024
|
omprakash
|
1741003WL022155
|
omprakash
|
00168
|
ICIC0002736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
omprakash
|
ICICI BANK LTD(508534)
|
|
123
|
MANASA
|
MP-41-003-016-001/530
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268412
|
07/02/2024
|
VIKRAM
|
1741003WL022154
|
VIKRAM
|
00168
|
ICIC0002736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
VIKRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
124
|
MANASA
|
MP-41-003-038-001/15
(PIPLYAGHOTA)
|
1741003000NRG24070220240268942
|
07/02/2024
|
MAMATA BAI
|
1741003WL022197
|
MAMATA BAI
|
00168
|
ICIC0002739
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
MAMATABAI
|
BANK OF BARODA(606985)
|
|
125
|
MANASA
|
MP-41-003-038-001/218
(PIPLYAGHOTA)
|
1741003000NRG24070220240268946
|
07/02/2024
|
KAILASH BAI DHANGAR
|
1741003WL022197
|
KAILASH BAI DHANGAR
|
00168
|
ICIC0002739
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
KAILASHBAIDHANGAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
MANASA
|
MP-41-003-010-001/15
(PIPLON)
|
1741003000NRG24070220240268336
|
07/02/2024
|
Tara Bai
|
1741003WL022149
|
Tara Bai
|
00354
|
PUNB0790600
|
20
|
20
|
Processed
|
26/03/2024
|
|
004416195
|
|
TaraBai
|
ICICI BANK LTD(508534)
|
|
127
|
MANASA
|
MP-41-003-022-001/339-K
(DHAKANI)
|
1741003022NRG24070220240268492
|
07/02/2024
|
radha dhangar
|
1741003022WL022157
|
radha dhangar
|
00354
|
PUNB0790600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
radhadhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANASA
|
MP-41-003-022-001/397
(DHAKANI)
|
1741003022NRG24070220240268493
|
07/02/2024
|
RAHUL NAYAK
|
1741003022WL022157
|
RAHUL NAYAK
|
00354
|
PUNB0790600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
RAHULNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MANASA
|
MP-41-003-068-001/218
(BARLAI)
|
1741003068NRG24060220240268148
|
07/02/2024
|
Pappu
|
1741003068WL022132
|
Pappu
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANASA
|
MP-41-003-086-001/15-A
(PAAVATI)
|
1741003086NRG24060220240268127
|
07/02/2024
|
ramprahlad
|
1741003086WL022130
|
ramprahlad
|
00354
|
PUNB0790600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
ramprahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
131
|
MANASA
|
MP-41-003-049-001/15
(PALDA)
|
1741003000NRG24070220240268874
|
07/02/2024
|
Gattu bai
|
1741003WL022188
|
Gattu bai
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
Gattubai
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANASA
|
MP-41-003-049-001/16
(PALDA)
|
1741003000NRG24070220240268875
|
07/02/2024
|
KELASH
|
1741003WL022188
|
KELASH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
KELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-065-001/136
(MAJIRIYA)
|
1741003000NRG24070220240268362
|
07/02/2024
|
ARBAJ BEG
|
1741003WL022150
|
ARBAJ BEG
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
ARBAJBEG
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANASA
|
MP-41-003-065-001/158
(MAJIRIYA)
|
1741003000NRG24070220240268364
|
07/02/2024
|
ANIL
|
1741003WL022150
|
ANIL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-065-001/225
(MAJIRIYA)
|
1741003000NRG24070220240268369
|
07/02/2024
|
Aashik beg
|
1741003WL022150
|
Aashik beg
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
Aashikbeg
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANASA
|
MP-41-003-065-001/283
(MAJIRIYA)
|
1741003000NRG24070220240268374
|
07/02/2024
|
YOGESH
|
1741003WL022150
|
YOGESH
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-068-001/186
(BARLAI)
|
1741003000NRG24070220240268429
|
07/02/2024
|
Harishankar
|
1741003WL022156
|
Harishankar
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-068-001/218
(BARLAI)
|
1741003068NRG24060220240268149
|
07/02/2024
|
Angurbala
|
1741003068WL022132
|
Angurbala
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
Angurbala
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANASA
|
MP-41-003-068-001/253
(BARLAI)
|
1741003000NRG24070220240268432
|
07/02/2024
|
Sushila bai
|
1741003WL022156
|
Sushila bai
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
Sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-068-001/306
(BARLAI)
|
1741003000NRG24070220240268435
|
07/02/2024
|
OMPRAKASH
|
1741003WL022156
|
OMPRAKASH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-068-001/351
(BARLAI)
|
1741003000NRG24070220240268437
|
07/02/2024
|
JAYESH PATIDAR
|
1741003WL022156
|
JAYESH PATIDAR
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
JAYESHPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-068-001/364
(BARLAI)
|
1741003000NRG24070220240268438
|
07/02/2024
|
ARPIT
|
1741003WL022156
|
ARPIT
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
ARPIT
|
AU SMALL FINANCE BANK LTD(608088)
|
|
143
|
MANASA
|
MP-41-003-068-001/364
(BARLAI)
|
1741003000NRG24070220240268439
|
07/02/2024
|
pragya patidar
|
1741003WL022156
|
pragya patidar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
pragyapatidar
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANASA
|
MP-41-003-068-001/377
(BARLAI)
|
1741003068NRG24060220240268160
|
07/02/2024
|
Ranjana
|
1741003068WL022132
|
Ranjana
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANASA
|
MP-41-003-068-001/406
(BARLAI)
|
1741003068NRG24060220240268163
|
07/02/2024
|
Pinki
|
1741003068WL022132
|
Pinki
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-068-001/438
(BARLAI)
|
1741003000NRG24070220240268443
|
07/02/2024
|
balram
|
1741003WL022156
|
balram
|
00415
|
SBIN0030056
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416195
|
|
balram
|
BANK OF BARODA(606985)
|
|
147
|
MANASA
|
MP-41-003-068-001/449
(BARLAI)
|
1741003068NRG24060220240268172
|
07/02/2024
|
Mohan Bai Patidar
|
1741003068WL022132
|
Mohan Bai Patidar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
MohanBaiPatidar
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANASA
|
MP-41-003-068-001/450
(BARLAI)
|
1741003068NRG24060220240268173
|
07/02/2024
|
Lalita bai patidar
|
1741003068WL022132
|
Lalita bai patidar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
Lalitabaipatidar
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANASA
|
MP-41-003-068-001/99
(BARLAI)
|
1741003000NRG24070220240268479
|
07/02/2024
|
GOPALVAN
|
1741003WL022156
|
GOPALVAN
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
GOPALVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-080-001/860
(CHAINPURIYA BLOCK)
|
1741003000NRG24070220240269014
|
07/02/2024
|
KALU
|
1741003WL022201
|
KALU
|
00415
|
SBIN0030056
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416195
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MANASA
|
MP-41-003-092-001/129-A
(BAARWADIA)
|
1741003092NRG24070220240268562
|
07/02/2024
|
AntarKunvar
|
1741003092WL022164
|
AntarKunvar
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
AntarKunvar
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANASA
|
MP-41-003-092-001/129-B
(BAARWADIA)
|
1741003092NRG24070220240268563
|
07/02/2024
|
Manoj Kanvar
|
1741003092WL022164
|
Manoj Kanvar
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
ManojKanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-092-001/89
(BAARWADIA)
|
1741003092NRG24070220240268571
|
07/02/2024
|
PPULAL REGAR
|
1741003092WL022164
|
PPULAL REGAR
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
PPULALREGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
154
|
MANASA
|
MP-41-003-010-001/15
(PIPLON)
|
1741003000NRG24070220240268335
|
07/02/2024
|
munnibai
|
1741003WL022149
|
munnibai
|
00415
|
SBIN0030407
|
20
|
20
|
Processed
|
26/03/2024
|
|
004416195
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
155
|
MANASA
|
MP-41-003-010-001/210
(PIPLON)
|
1741003000NRG24070220240268348
|
07/02/2024
|
TAMABAI
|
1741003WL022149
|
TAMABAI
|
00415
|
SBIN0030407
|
20
|
20
|
Processed
|
26/03/2024
|
|
004416195
|
|
TAMABAI
|
ICICI BANK LTD(508534)
|
|
156
|
MANASA
|
MP-41-003-010-001/217
(PIPLON)
|
1741003000NRG24070220240268350
|
07/02/2024
|
shyamudibai
|
1741003WL022149
|
shyamudibai
|
00415
|
SBIN0030407
|
20
|
20
|
Processed
|
26/03/2024
|
|
004416195
|
|
shyamudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-010-001/24
(PIPLON)
|
1741003000NRG24070220240268353
|
07/02/2024
|
samrath
|
1741003WL022149
|
samrath
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
samrath
|
ICICI BANK LTD(508534)
|
|
158
|
MANASA
|
MP-41-003-016-001/1437-B
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268933
|
07/02/2024
|
DHAPUBAI
|
1741003WL022195
|
DHAPUBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
DHAPUBAI
|
ICICI BANK LTD(508534)
|
|
159
|
MANASA
|
MP-41-003-016-001/1442-A
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268935
|
07/02/2024
|
motilal
|
1741003WL022195
|
motilal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
motilal
|
AXIS BANK(607153)
|
|
160
|
MANASA
|
MP-41-003-016-001/1443-B
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268415
|
07/02/2024
|
MUNNI BAi
|
1741003WL022155
|
MUNNI BAi
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
MUNNIBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANASA
|
MP-41-003-016-001/1444-B
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268416
|
07/02/2024
|
geeshalal
|
1741003WL022155
|
geeshalal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
geeshalal
|
ICICI BANK LTD(508534)
|
|
162
|
MANASA
|
MP-41-003-016-001/1444-B
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268417
|
07/02/2024
|
janeebai
|
1741003WL022155
|
janeebai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
janeebai
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANASA
|
MP-41-003-016-001/172
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268418
|
07/02/2024
|
HARIRAM
|
1741003WL022155
|
HARIRAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
HARIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MANASA
|
MP-41-003-016-001/172
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268419
|
07/02/2024
|
laxminarayan
|
1741003WL022155
|
laxminarayan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANASA
|
MP-41-003-016-001/320
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268421
|
07/02/2024
|
SURESH
|
1741003WL022155
|
SURESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
166
|
MANASA
|
MP-41-003-016-001/519
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268410
|
07/02/2024
|
koushalya
|
1741003WL022154
|
koushalya
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
koushalya
|
ICICI BANK LTD(508534)
|
|
167
|
MANASA
|
MP-41-003-016-001/530
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268411
|
07/02/2024
|
KOSHLYA
|
1741003WL022154
|
KOSHLYA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANASA
|
MP-41-003-016-001/72-B
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268422
|
07/02/2024
|
devichand
|
1741003WL022155
|
devichand
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
devichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANASA
|
MP-41-003-022-001/192
(DHAKANI)
|
1741003022NRG24070220240268481
|
07/02/2024
|
LALARAM
|
1741003022WL022157
|
LALARAM
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
LALARAM
|
BANK OF BARODA(606985)
|
|
170
|
MANASA
|
MP-41-003-022-001/313
(DHAKANI)
|
1741003022NRG24070220240268487
|
07/02/2024
|
devkishan
|
1741003022WL022157
|
devkishan
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
devkishan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
171
|
MANASA
|
MP-41-003-038-001/78
(PIPLYAGHOTA)
|
1741003000NRG24070220240268962
|
07/02/2024
|
KANWARLAL DHANGAR
|
1741003WL022197
|
KANWARLAL DHANGAR
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
KANWARLALDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANASA
|
MP-41-003-043-002/100
(BHADAWAS)
|
1741003000NRG24070220240268974
|
07/02/2024
|
JIVAN
|
1741003WL022198
|
JIVAN
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
JIVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-043-002/13
(BHADAWAS)
|
1741003000NRG24070220240268976
|
07/02/2024
|
DINESH
|
1741003WL022198
|
DINESH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-043-002/134
(BHADAWAS)
|
1741003000NRG24070220240268977
|
07/02/2024
|
MUKESH
|
1741003WL022198
|
MUKESH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-043-002/160
(BHADAWAS)
|
1741003000NRG24070220240268979
|
07/02/2024
|
SUNDAR LAL
|
1741003WL022198
|
SUNDAR LAL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
SUNDARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-043-002/197
(BHADAWAS)
|
1741003000NRG24070220240268980
|
07/02/2024
|
SYAMLAL bachada
|
1741003WL022198
|
SYAMLAL bachada
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
SYAMLALbachada
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-043-002/244
(BHADAWAS)
|
1741003000NRG24070220240268985
|
07/02/2024
|
ANIL
|
1741003WL022198
|
ANIL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
178
|
MANASA
|
MP-41-003-043-002/46
(BHADAWAS)
|
1741003000NRG24070220240268992
|
07/02/2024
|
LALA
|
1741003WL022198
|
LALA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
LALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-043-002/71-D
(BHADAWAS)
|
1741003000NRG24070220240268994
|
07/02/2024
|
ANIL
|
1741003WL022198
|
ANIL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-043-002/89
(BHADAWAS)
|
1741003000NRG24070220240268997
|
07/02/2024
|
KOMAL
|
1741003WL022198
|
KOMAL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANASA
|
MP-41-003-043-002/89-D
(BHADAWAS)
|
1741003000NRG24070220240268998
|
07/02/2024
|
PINTU BACHDA
|
1741003WL022198
|
PINTU BACHDA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
PINTUBACHDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-086-001/12
(PAAVATI)
|
1741003086NRG24060220240268117
|
07/02/2024
|
banshilal
|
1741003086WL022130
|
banshilal
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANASA
|
MP-41-003-086-001/125
(PAAVATI)
|
1741003086NRG24060220240268124
|
07/02/2024
|
maya bai
|
1741003086WL022130
|
maya bai
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANASA
|
MP-41-003-086-001/125
(PAAVATI)
|
1741003086NRG24060220240268122
|
07/02/2024
|
payribai
|
1741003086WL022130
|
payribai
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
payribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-086-001/133-A
(PAAVATI)
|
1741003086NRG24060220240268126
|
07/02/2024
|
HIRABAI
|
1741003086WL022130
|
HIRABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
HIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-086-001/96
(PAAVATI)
|
1741003086NRG24060220240268132
|
07/02/2024
|
GAYATRY BAI
|
1741003086WL022130
|
GAYATRY BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
GAYATRYBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33873
|
33873
|
|
|
|
|
|
|
|
|
187
|
MANASA
|
MP-41-003-010-001/173-D
(PIPLON)
|
1741003000NRG24070220240268343
|
07/02/2024
|
ganesh
|
1741003WL022149
|
ganesh
|
00666
|
IDFB0041263
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
ganesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
188
|
MANASA
|
MP-41-003-030-001/170
(BADKUWA)
|
1741003030NRG24070220240268264
|
07/02/2024
|
GANAPAT RATHOR
|
1741003030WL022141
|
GANAPAT RATHOR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
GANAPATRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-030-001/179
(BADKUWA)
|
1741003030NRG24070220240268265
|
07/02/2024
|
VIKRAM GUJAR
|
1741003030WL022141
|
VIKRAM GUJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
VIKRAMGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-043-001/170
(BHADAWAS)
|
1741003000NRG24070220240268967
|
07/02/2024
|
arpit
|
1741003WL022198
|
arpit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
arpit
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-043-001/289
(BHADAWAS)
|
1741003000NRG24070220240268970
|
07/02/2024
|
pushkar
|
1741003WL022198
|
pushkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
pushkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-043-002/115
(BHADAWAS)
|
1741003000NRG24070220240268975
|
07/02/2024
|
parvin
|
1741003WL022198
|
parvin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-043-002/150
(BHADAWAS)
|
1741003000NRG24070220240268978
|
07/02/2024
|
nilesh
|
1741003WL022198
|
nilesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-043-002/22
(BHADAWAS)
|
1741003000NRG24070220240268983
|
07/02/2024
|
vikas
|
1741003WL022198
|
vikas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-043-002/291
(BHADAWAS)
|
1741003000NRG24070220240268987
|
07/02/2024
|
ravi meghwal
|
1741003WL022198
|
ravi meghwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
ravimeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-043-002/292-A
(BHADAWAS)
|
1741003000NRG24070220240268988
|
07/02/2024
|
sonu
|
1741003WL022198
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-043-002/293-A
(BHADAWAS)
|
1741003000NRG24070220240268989
|
07/02/2024
|
sanjay
|
1741003WL022198
|
sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-043-002/37
(BHADAWAS)
|
1741003000NRG24070220240268990
|
07/02/2024
|
rahul
|
1741003WL022198
|
rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-043-002/38
(BHADAWAS)
|
1741003000NRG24070220240268991
|
07/02/2024
|
manish
|
1741003WL022198
|
manish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-043-002/71
(BHADAWAS)
|
1741003000NRG24070220240268993
|
07/02/2024
|
jitendra
|
1741003WL022198
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-043-002/73
(BHADAWAS)
|
1741003000NRG24070220240268995
|
07/02/2024
|
anil
|
1741003WL022198
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-043-002/78
(BHADAWAS)
|
1741003000NRG24070220240268996
|
07/02/2024
|
akash
|
1741003WL022198
|
akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-043-002/9
(BHADAWAS)
|
1741003000NRG24070220240268999
|
07/02/2024
|
ashish
|
1741003WL022198
|
ashish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-043-003/3
(BHADAWAS)
|
1741003000NRG24070220240269002
|
07/02/2024
|
lakhan
|
1741003WL022198
|
lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-065-001/196
(MAJIRIYA)
|
1741003000NRG24070220240268367
|
07/02/2024
|
AASHA MALI
|
1741003WL022150
|
AASHA MALI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
AASHAMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-065-001/245-A
(MAJIRIYA)
|
1741003000NRG24070220240268370
|
07/02/2024
|
Payal Mali
|
1741003WL022150
|
Payal Mali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
PayalMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-065-001/253
(MAJIRIYA)
|
1741003000NRG24070220240268371
|
07/02/2024
|
Ashik Hussain
|
1741003WL022150
|
Ashik Hussain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
AshikHussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-065-001/261-A
(MAJIRIYA)
|
1741003000NRG24070220240268372
|
07/02/2024
|
Babu Lal Mali
|
1741003WL022150
|
Babu Lal Mali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
BabuLalMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-065-001/267
(MAJIRIYA)
|
1741003000NRG24070220240268373
|
07/02/2024
|
Gopal Bhil
|
1741003WL022150
|
Gopal Bhil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
GopalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-065-001/322-A
(MAJIRIYA)
|
1741003000NRG24070220240268376
|
07/02/2024
|
DURGA MALI
|
1741003WL022150
|
DURGA MALI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
DURGAMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-065-001/338
(MAJIRIYA)
|
1741003000NRG24070220240268377
|
07/02/2024
|
BABLU
|
1741003WL022150
|
BABLU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-065-001/343
(MAJIRIYA)
|
1741003000NRG24070220240268378
|
07/02/2024
|
Piru Lal Gurjar
|
1741003WL022150
|
Piru Lal Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
PiruLalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-065-001/351
(MAJIRIYA)
|
1741003000NRG24070220240268379
|
07/02/2024
|
SURAJMAL MALI
|
1741003WL022150
|
SURAJMAL MALI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
SURAJMALMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-065-001/362
(MAJIRIYA)
|
1741003000NRG24070220240268380
|
07/02/2024
|
Mangilal Gurjar
|
1741003WL022150
|
Mangilal Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
MangilalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-068-001/134
(BARLAI)
|
1741003000NRG24070220240268426
|
07/02/2024
|
Satynarayan Prajapti
|
1741003WL022156
|
Satynarayan Prajapti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
SatynarayanPrajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-068-001/149-A
(BARLAI)
|
1741003000NRG24070220240268428
|
07/02/2024
|
Neelu Nagda
|
1741003WL022156
|
Neelu Nagda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
NeeluNagda
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-068-001/230
(BARLAI)
|
1741003000NRG24070220240268430
|
07/02/2024
|
madhu bala
|
1741003WL022156
|
madhu bala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
madhubala
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-068-001/235-A
(BARLAI)
|
1741003000NRG24070220240268431
|
07/02/2024
|
Arjun Patidar
|
1741003WL022156
|
Arjun Patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
ArjunPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-068-001/312-A
(BARLAI)
|
1741003000NRG24070220240268436
|
07/02/2024
|
pavan patidar
|
1741003WL022156
|
pavan patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
pavanpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-068-001/423
(BARLAI)
|
1741003000NRG24070220240268441
|
07/02/2024
|
dilip patidar
|
1741003WL022156
|
dilip patidar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004416195
|
|
dilippatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-068-001/436
(BARLAI)
|
1741003000NRG24070220240268442
|
07/02/2024
|
Omprakash Patidar
|
1741003WL022156
|
Omprakash Patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
OmprakashPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-068-001/441
(BARLAI)
|
1741003000NRG24070220240268444
|
07/02/2024
|
Vikram Sharma
|
1741003WL022156
|
Vikram Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
VikramSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-068-001/442
(BARLAI)
|
1741003000NRG24070220240268445
|
07/02/2024
|
sonu sharma
|
1741003WL022156
|
sonu sharma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
sonusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-068-001/443
(BARLAI)
|
1741003000NRG24070220240268446
|
07/02/2024
|
nilesh patidar
|
1741003WL022156
|
nilesh patidar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
nileshpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-068-001/444
(BARLAI)
|
1741003000NRG24070220240268447
|
07/02/2024
|
Nilesh Patidar
|
1741003WL022156
|
Nilesh Patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
NileshPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-068-001/445
(BARLAI)
|
1741003000NRG24070220240268448
|
07/02/2024
|
Kailash nagda
|
1741003WL022156
|
Kailash nagda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
Kailashnagda
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-068-001/447
(BARLAI)
|
1741003000NRG24070220240268449
|
07/02/2024
|
Kamal Meghwal
|
1741003WL022156
|
Kamal Meghwal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416195
|
|
KamalMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-068-001/451
(BARLAI)
|
1741003000NRG24070220240268450
|
07/02/2024
|
ajay kumar
|
1741003WL022156
|
ajay kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-068-001/453
(BARLAI)
|
1741003000NRG24070220240268451
|
07/02/2024
|
hastimal
|
1741003WL022156
|
hastimal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
hastimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-068-001/459
(BARLAI)
|
1741003000NRG24070220240268452
|
07/02/2024
|
kailash
|
1741003WL022156
|
kailash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANASA
|
MP-41-003-068-001/460
(BARLAI)
|
1741003000NRG24070220240268453
|
07/02/2024
|
Vinod Malviya
|
1741003WL022156
|
Vinod Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
VinodMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-068-001/468
(BARLAI)
|
1741003000NRG24070220240268454
|
07/02/2024
|
Mamta Bai Patidar
|
1741003WL022156
|
Mamta Bai Patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
MamtaBaiPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANASA
|
MP-41-003-068-001/503
(BARLAI)
|
1741003000NRG24070220240268455
|
07/02/2024
|
Suresh Kumar
|
1741003WL022156
|
Suresh Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
SureshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-068-001/507
(BARLAI)
|
1741003000NRG24070220240268456
|
07/02/2024
|
Giriraj Patidar
|
1741003WL022156
|
Giriraj Patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
GirirajPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-068-001/509
(BARLAI)
|
1741003000NRG24070220240268457
|
07/02/2024
|
Pappu Patidar
|
1741003WL022156
|
Pappu Patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
PappuPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-068-001/521
(BARLAI)
|
1741003000NRG24070220240268458
|
07/02/2024
|
Mayank Goswami
|
1741003WL022156
|
Mayank Goswami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
MayankGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-068-001/522
(BARLAI)
|
1741003000NRG24070220240268459
|
07/02/2024
|
Rahul Patidar
|
1741003WL022156
|
Rahul Patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
RahulPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-068-001/523
(BARLAI)
|
1741003000NRG24070220240268460
|
07/02/2024
|
Sanjay prajaapti
|
1741003WL022156
|
Sanjay prajaapti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
Sanjayprajaapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANASA
|
MP-41-003-068-001/524
(BARLAI)
|
1741003000NRG24070220240268461
|
07/02/2024
|
Rakesh Meghwal
|
1741003WL022156
|
Rakesh Meghwal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416195
|
|
RakeshMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANASA
|
MP-41-003-068-001/527
(BARLAI)
|
1741003000NRG24070220240268462
|
07/02/2024
|
Kishor Aod
|
1741003WL022156
|
Kishor Aod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
KishorAod
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MANASA
|
MP-41-003-068-001/528
(BARLAI)
|
1741003000NRG24070220240268463
|
07/02/2024
|
rahul
|
1741003WL022156
|
rahul
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MANASA
|
MP-41-003-068-001/529
(BARLAI)
|
1741003000NRG24070220240268464
|
07/02/2024
|
mahesh
|
1741003WL022156
|
mahesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MANASA
|
MP-41-003-068-001/531
(BARLAI)
|
1741003000NRG24070220240268465
|
07/02/2024
|
Ramnivas Meghwal
|
1741003WL022156
|
Ramnivas Meghwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
RamnivasMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MANASA
|
MP-41-003-068-001/532
(BARLAI)
|
1741003000NRG24070220240268466
|
07/02/2024
|
Basantilal
|
1741003WL022156
|
Basantilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
Basantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MANASA
|
MP-41-003-068-001/533
(BARLAI)
|
1741003000NRG24070220240268467
|
07/02/2024
|
Pawan
|
1741003WL022156
|
Pawan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MANASA
|
MP-41-003-068-001/534
(BARLAI)
|
1741003000NRG24070220240268468
|
07/02/2024
|
Phul Chand Meghwal
|
1741003WL022156
|
Phul Chand Meghwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
PhulChandMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MANASA
|
MP-41-003-068-001/539
(BARLAI)
|
1741003000NRG24070220240268469
|
07/02/2024
|
Pushkar Prajapat
|
1741003WL022156
|
Pushkar Prajapat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
PushkarPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MANASA
|
MP-41-003-068-001/541
(BARLAI)
|
1741003000NRG24070220240268470
|
07/02/2024
|
Ghanshyam Meghwal
|
1741003WL022156
|
Ghanshyam Meghwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
GhanshyamMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MANASA
|
MP-41-003-068-001/545
(BARLAI)
|
1741003000NRG24070220240268471
|
07/02/2024
|
Ghanshyam Sen
|
1741003WL022156
|
Ghanshyam Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
GhanshyamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MANASA
|
MP-41-003-068-001/546
(BARLAI)
|
1741003000NRG24070220240268472
|
07/02/2024
|
Pahlad
|
1741003WL022156
|
Pahlad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MANASA
|
MP-41-003-068-001/547
(BARLAI)
|
1741003000NRG24070220240268473
|
07/02/2024
|
Bablu Malviya
|
1741003WL022156
|
Bablu Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
BabluMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANASA
|
MP-41-003-068-001/556
(BARLAI)
|
1741003000NRG24070220240268474
|
07/02/2024
|
Shivam Sen
|
1741003WL022156
|
Shivam Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
ShivamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MANASA
|
MP-41-003-068-001/558
(BARLAI)
|
1741003000NRG24070220240268475
|
07/02/2024
|
Bablu
|
1741003WL022156
|
Bablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MANASA
|
MP-41-003-068-001/56
(BARLAI)
|
1741003000NRG24070220240268476
|
07/02/2024
|
RAMESH chandra meghwal
|
1741003WL022156
|
RAMESH chandra meghwal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004416195
|
|
RAMESHchandrameghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MANASA
|
MP-41-003-068-001/78-A
(BARLAI)
|
1741003000NRG24070220240268477
|
07/02/2024
|
Amrat ram Meghwal
|
1741003WL022156
|
Amrat ram Meghwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
AmratramMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MANASA
|
MP-41-003-068-001/9-A
(BARLAI)
|
1741003000NRG24070220240268478
|
07/02/2024
|
Ujjaval Patidar
|
1741003WL022156
|
Ujjaval Patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
UjjavalPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
257
|
MANASA
|
MP-41-003-010-001/102
(PIPLON)
|
1741003000NRG24070220240268322
|
07/02/2024
|
mukesh
|
1741003WL022149
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MANASA
|
MP-41-003-010-001/104
(PIPLON)
|
1741003000NRG24070220240268327
|
07/02/2024
|
Sharda
|
1741003WL022149
|
Sharda
|
00688
|
FINO0001446
|
20
|
20
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
259
|
MANASA
|
MP-41-003-010-001/106
(PIPLON)
|
1741003000NRG24070220240268329
|
07/02/2024
|
Mangal
|
1741003WL022149
|
Mangal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MANASA
|
MP-41-003-010-001/153-A
(PIPLON)
|
1741003000NRG24070220240268339
|
07/02/2024
|
Tarun
|
1741003WL022149
|
Tarun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
Tarun
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MANASA
|
MP-41-003-010-001/167-A
(PIPLON)
|
1741003000NRG24070220240268342
|
07/02/2024
|
Pankaj
|
1741003WL022149
|
Pankaj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MANASA
|
MP-41-003-010-001/194
(PIPLON)
|
1741003000NRG24070220240268344
|
07/02/2024
|
Vinod
|
1741003WL022149
|
Vinod
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MANASA
|
MP-41-003-010-001/205-B
(PIPLON)
|
1741003000NRG24070220240268345
|
07/02/2024
|
Dinesh
|
1741003WL022149
|
Dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MANASA
|
MP-41-003-010-001/209
(PIPLON)
|
1741003000NRG24070220240268347
|
07/02/2024
|
Kamal
|
1741003WL022149
|
Kamal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MANASA
|
MP-41-003-010-001/233-A
(PIPLON)
|
1741003000NRG24070220240268352
|
07/02/2024
|
Prahlad
|
1741003WL022149
|
Prahlad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MANASA
|
MP-41-003-010-001/277
(PIPLON)
|
1741003000NRG24070220240268356
|
07/02/2024
|
Videsh
|
1741003WL022149
|
Videsh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
Videsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MANASA
|
MP-41-003-010-001/280
(PIPLON)
|
1741003000NRG24070220240268357
|
07/02/2024
|
Karulal Rawat
|
1741003WL022149
|
Karulal Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
KarulalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MANASA
|
MP-41-003-010-001/284
(PIPLON)
|
1741003000NRG24070220240268358
|
07/02/2024
|
karulal
|
1741003WL022149
|
karulal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004416195
|
|
karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MANASA
|
MP-41-003-092-001/119
(BAARWADIA)
|
1741003092NRG24070220240268560
|
07/02/2024
|
Narayan Singh Rajput
|
1741003092WL022164
|
Narayan Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
NarayanSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MANASA
|
MP-41-003-092-001/126
(BAARWADIA)
|
1741003092NRG24070220240268561
|
07/02/2024
|
Banti Singh Rajput
|
1741003092WL022164
|
Banti Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
BantiSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MANASA
|
MP-41-003-092-001/129-C
(BAARWADIA)
|
1741003092NRG24070220240268564
|
07/02/2024
|
Tama Kunwar
|
1741003092WL022164
|
Tama Kunwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
TamaKunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MANASA
|
MP-41-003-092-001/206
(BAARWADIA)
|
1741003092NRG24070220240268566
|
07/02/2024
|
Dharmendra Singh Rajput
|
1741003092WL022164
|
Dharmendra Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
DharmendraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANASA
|
MP-41-003-092-001/209
(BAARWADIA)
|
1741003092NRG24070220240268567
|
07/02/2024
|
Dungar Singh Rajput
|
1741003092WL022164
|
Dungar Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
DungarSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MANASA
|
MP-41-003-092-001/214
(BAARWADIA)
|
1741003092NRG24070220240268568
|
07/02/2024
|
Praksh Bhil
|
1741003092WL022164
|
Praksh Bhil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
PrakshBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MANASA
|
MP-41-003-092-001/79
(BAARWADIA)
|
1741003092NRG24070220240268569
|
07/02/2024
|
Rahul Rajput
|
1741003092WL022164
|
Rahul Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
RahulRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MANASA
|
MP-41-003-092-003/113
(BAARWADIA)
|
1741003092NRG24070220240268575
|
07/02/2024
|
Karulal Bhil
|
1741003092WL022164
|
Karulal Bhil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004416195
|
|
KarulalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
277
|
MANASA
|
MP-41-003-086-001/96
(PAAVATI)
|
1741003086NRG24060220240268131
|
07/02/2024
|
NARENDR
|
1741003086WL022130
|
NARENDR
|
00689
|
AUBL0002322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
NARENDR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
278
|
MANASA
|
MP-41-003-022-001/317-A
(DHAKANI)
|
1741003022NRG24070220240268490
|
07/02/2024
|
koshliya bai
|
1741003022WL022157
|
koshliya bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
koshliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MANASA
|
MP-41-003-022-001/317-A
(DHAKANI)
|
1741003022NRG24070220240268489
|
07/02/2024
|
samrath
|
1741003022WL022157
|
samrath
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
samrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MANASA
|
MP-41-003-043-003/77
(BHADAWAS)
|
1741003000NRG24070220240269006
|
07/02/2024
|
balkrishna
|
1741003WL022198
|
balkrishna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
balkrishna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
281
|
MANASA
|
MP-41-003-053-002/31
(HATUNIYA)
|
1741003053NRG24070220240268872
|
07/02/2024
|
RAMESH
|
1741003053WL022187
|
RAMESH
|
00697
|
BKID0MG1424
|
663
|
663
|
Processed
|
27/03/2024
|
|
004416195
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
282
|
MANASA
|
MP-41-003-010-001/103
(PIPLON)
|
1741003000NRG24070220240268325
|
07/02/2024
|
Anita Bai
|
1741003WL022149
|
Anita Bai
|
00697
|
BKID0MG1426
|
20
|
20
|
Processed
|
27/03/2024
|
|
004416195
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MANASA
|
MP-41-003-016-001/1443-B
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268414
|
07/02/2024
|
Kawarlal
|
1741003WL022155
|
Kawarlal
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416195
|
|
Kawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
284
|
MANASA
|
MP-41-003-068-001/254
(BARLAI)
|
1741003000NRG24070220240268433
|
07/02/2024
|
prakash
|
1741003WL022156
|
prakash
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416195
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MANASA
|
MP-41-003-068-001/254
(BARLAI)
|
1741003000NRG24070220240268434
|
07/02/2024
|
sudha bai
|
1741003WL022156
|
sudha bai
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416195
|
|
sudhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MANASA
|
MP-41-003-068-001/289
(BARLAI)
|
1741003068NRG24060220240268154
|
07/02/2024
|
Manju bai
|
1741003068WL022132
|
Manju bai
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416195
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MANASA
|
MP-41-003-068-001/289
(BARLAI)
|
1741003068NRG24060220240268153
|
07/02/2024
|
Ramdayal
|
1741003068WL022132
|
Ramdayal
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
288
|
MANASA
|
MP-41-003-016-001/959
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268424
|
07/02/2024
|
OMPARKASH
|
1741003WL022155
|
OMPARKASH
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416195
|
|
OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANASA
|
MP-41-003-016-001/959-A
(BHATKHEDIBUZURG)
|
1741003000NRG24070220240268425
|
07/02/2024
|
OMPARKASH
|
1741003WL022155
|
OMPARKASH
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416195
|
|
OMPARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
290
|
MANASA
|
MP-41-003-022-001/199
(DHAKANI)
|
1741003022NRG24070220240268483
|
07/02/2024
|
RAJESH
|
1741003022WL022157
|
RAJESH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004416195
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
291
|
MANASA
|
MP-41-003-022-001/213
(DHAKANI)
|
1741003022NRG24070220240268485
|
07/02/2024
|
SUNDERLAL
|
1741003022WL022157
|
SUNDERLAL
|
458441
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANASA
|
MP-41-003-022-001/339-K
(DHAKANI)
|
1741003022NRG24070220240268491
|
07/02/2024
|
MUKESH
|
1741003022WL022157
|
MUKESH
|
458441
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004416195
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MANASA
|
MP-41-003-043-001/52
(BHADAWAS)
|
1741003000NRG24070220240268972
|
07/02/2024
|
GOVARDHAN
|
1741003WL022198
|
GOVARDHAN
|
458441
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416195
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297404
|
297404
|
|
|
|
|
|
|
|