|
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-41-003-012-001/148
(BAWADA)
|
1741003000NRG24300620230087552
|
30/06/2023
|
GANPATLAL
|
1741003WL006794
|
GANPATLAL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
GANPATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MANASA
|
MP-41-003-013-001/34
(JAMUNIYA)
|
1741003013NRG24290620230085577
|
30/06/2023
|
SATYANARAYAN
|
1741003013WL006682
|
SATYANARAYAN
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-013-001/34-A
(JAMUNIYA)
|
1741003013NRG24290620230085578
|
30/06/2023
|
akshay
|
1741003013WL006682
|
akshay
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
akshay
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-013-001/352
(JAMUNIYA)
|
1741003013NRG24290620230085579
|
30/06/2023
|
SAMNDA KUNWER
|
1741003013WL006682
|
SAMNDA KUNWER
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
SAMNDAKUNWER
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-013-001/360
(JAMUNIYA)
|
1741003013NRG24290620230085583
|
30/06/2023
|
dipak singh
|
1741003013WL006682
|
dipak singh
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
dipaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANASA
|
MP-41-003-013-001/37-D
(JAMUNIYA)
|
1741003013NRG24290620230085586
|
30/06/2023
|
NAGESH
|
1741003013WL006682
|
NAGESH
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
NAGESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANASA
|
MP-41-003-013-001/380
(JAMUNIYA)
|
1741003013NRG24290620230085591
|
30/06/2023
|
SHUBHM
|
1741003013WL006682
|
SHUBHM
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
SHUBHM
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-013-001/394
(JAMUNIYA)
|
1741003013NRG24290620230085598
|
30/06/2023
|
minal kunwar
|
1741003013WL006682
|
minal kunwar
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
minalkunwar
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-013-001/96-K
(JAMUNIYA)
|
1741003013NRG24290620230085624
|
30/06/2023
|
GANPAT SINGH
|
1741003013WL006682
|
GANPAT SINGH
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
GANPATSINGH
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-013-001/96-K
(JAMUNIYA)
|
1741003013NRG24290620230085625
|
30/06/2023
|
VISHNU KUNVER
|
1741003013WL006682
|
VISHNU KUNVER
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
VISHNUKUNVER
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-023-002/2-K
(SHESHPUR)
|
1741003000NRG24300620230087612
|
30/06/2023
|
Kamal Singh Chandrawat
|
1741003WL006796
|
Kamal Singh Chandrawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
KamalSinghChandrawat
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-041-001/111
(HANMANTIYA)
|
1741003041NRG24300620230086552
|
30/06/2023
|
Bheru lal
|
1741003041WL006743
|
Bheru lal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
Bherulal
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-041-001/138
(HANMANTIYA)
|
1741003041NRG24300620230086548
|
30/06/2023
|
Sagar mal
|
1741003041WL006742
|
Sagar mal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
Sagarmal
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-041-001/2
(HANMANTIYA)
|
1741003041NRG24300620230086565
|
30/06/2023
|
Mangi Bai
|
1741003041WL006745
|
Mangi Bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
MangiBai
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-041-001/2
(HANMANTIYA)
|
1741003041NRG24300620230086564
|
30/06/2023
|
Ratanlal Bhil
|
1741003041WL006745
|
Ratanlal Bhil
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
RatanlalBhil
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-041-001/2
(HANMANTIYA)
|
1741003041NRG24300620230086566
|
30/06/2023
|
Udayram
|
1741003041WL006745
|
Udayram
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
Udayram
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANASA
|
MP-41-003-041-001/34
(HANMANTIYA)
|
1741003041NRG24300620230086559
|
30/06/2023
|
Mangu nath
|
1741003041WL006744
|
Mangu nath
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
Mangunath
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-041-001/34-B
(HANMANTIYA)
|
1741003041NRG24300620230086560
|
30/06/2023
|
Jaina Nath
|
1741003041WL006744
|
Jaina Nath
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
JainaNath
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-041-001/34-B
(HANMANTIYA)
|
1741003041NRG24300620230086561
|
30/06/2023
|
Sushila Bai Nath
|
1741003041WL006744
|
Sushila Bai Nath
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
SushilaBaiNath
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-041-001/38-C
(HANMANTIYA)
|
1741003041NRG24300620230086568
|
30/06/2023
|
Sharma Nath
|
1741003041WL006745
|
Sharma Nath
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
SharmaNath
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-041-001/46
(HANMANTIYA)
|
1741003041NRG24300620230086551
|
30/06/2023
|
SARE KUNWAR MINA
|
1741003041WL006742
|
SARE KUNWAR MINA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
SAREKUNWARMINA
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-041-001/46
(HANMANTIYA)
|
1741003041NRG24300620230086550
|
30/06/2023
|
SATYNARAYAN MEENA
|
1741003041WL006742
|
SATYNARAYAN MEENA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
SATYNARAYANMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANASA
|
MP-41-003-041-001/5
(HANMANTIYA)
|
1741003041NRG24300620230086570
|
30/06/2023
|
Nana Lal
|
1741003041WL006745
|
Nana Lal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
NanaLal
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-041-001/81
(HANMANTIYA)
|
1741003041NRG24300620230086563
|
30/06/2023
|
RAMKANIYA BAI
|
1741003041WL006744
|
RAMKANIYA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
RAMKANIYABAI
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-041-005/20
(HANMANTIYA)
|
1741003000NRG24300620230087934
|
30/06/2023
|
Mana Lal
|
1741003WL006808
|
Mana Lal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
ManaLal
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-046-001/170
(KUNDLA)
|
1741003000NRG24300620230086448
|
30/06/2023
|
JAYPRAKASH
|
1741003WL006737
|
JAYPRAKASH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
JAYPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
27
|
MANASA
|
MP-41-003-046-001/210
(KUNDLA)
|
1741003046NRG24300620230086301
|
30/06/2023
|
MANSIH
|
1741003046WL006730
|
MANSIH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
MANSIH
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-046-001/221
(KUNDLA)
|
1741003046NRG24300620230086302
|
30/06/2023
|
DINESH
|
1741003046WL006730
|
DINESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-046-001/224
(KUNDLA)
|
1741003046NRG24300620230086303
|
30/06/2023
|
SAGARBAI
|
1741003046WL006730
|
SAGARBAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
SAGARBAI
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-057-001/61
(DODHAR BLOCK)
|
1741003000NRG24300620230086339
|
30/06/2023
|
ARJUN
|
1741003WL006731
|
ARJUN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-057-001/61
(DODHAR BLOCK)
|
1741003000NRG24300620230086340
|
30/06/2023
|
INDRA BAI
|
1741003WL006731
|
INDRA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
INDRABAI
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-067-001/510-A
(JANNOD)
|
1741003000NRG24300620230087930
|
30/06/2023
|
MOHINI
|
1741003WL006807
|
MOHINI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
MOHINI
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-094-002/59
(MOKAMPURA)
|
1741003094NRG24300620230087451
|
30/06/2023
|
KALA BAI
|
1741003094WL006789
|
KALA BAI
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
34
|
MANASA
|
MP-41-003-095-001/275
(MAALKHEDA)
|
1741003000NRG24300620230087889
|
30/06/2023
|
MUNIM
|
1741003WL006805
|
MUNIM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
MUNIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
35
|
MANASA
|
MP-41-003-013-001/158
(JAMUNIYA)
|
1741003013NRG24290620230085564
|
30/06/2023
|
TUPHAN SINGH
|
1741003013WL006682
|
TUPHAN SINGH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
TUPHANSINGH
|
BANK OF INDIA(508505)
|
|
36
|
MANASA
|
MP-41-003-013-001/265-D
(JAMUNIYA)
|
1741003013NRG24290620230085568
|
30/06/2023
|
narendra kumar
|
1741003013WL006682
|
narendra kumar
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
narendrakumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANASA
|
MP-41-003-013-001/76-X
(JAMUNIYA)
|
1741003013NRG24290620230085610
|
30/06/2023
|
BHUPENDRA SINGH
|
1741003013WL006682
|
BHUPENDRA SINGH
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
BHUPENDRASINGH
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-013-001/83
(JAMUNIYA)
|
1741003013NRG24290620230085613
|
30/06/2023
|
sohansingh
|
1741003013WL006682
|
sohansingh
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
sohansingh
|
BANK OF INDIA(508505)
|
|
39
|
MANASA
|
MP-41-003-017-001/1139
(ALHED)
|
1741003000NRG24300620230088012
|
30/06/2023
|
sukhi bai
|
1741003WL006816
|
sukhi bai
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
sukhibai
|
BANK OF INDIA(508505)
|
|
40
|
MANASA
|
MP-41-003-017-001/1140
(ALHED)
|
1741003000NRG24300620230088013
|
30/06/2023
|
lokesh kumar
|
1741003WL006816
|
lokesh kumar
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
lokeshkumar
|
BANK OF INDIA(508505)
|
|
41
|
MANASA
|
MP-41-003-017-001/1142
(ALHED)
|
1741003000NRG24300620230088015
|
30/06/2023
|
vishnuprasad
|
1741003WL006816
|
vishnuprasad
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANASA
|
MP-41-003-017-001/290
(ALHED)
|
1741003000NRG24300620230088049
|
30/06/2023
|
SURESH
|
1741003WL006816
|
SURESH
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
43
|
MANASA
|
MP-41-003-013-001/37-K
(JAMUNIYA)
|
1741003013NRG24290620230085587
|
30/06/2023
|
NAGESH REGAR
|
1741003013WL006682
|
NAGESH REGAR
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
NAGESHREGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-017-001/1141
(ALHED)
|
1741003000NRG24300620230088014
|
30/06/2023
|
kalabai
|
1741003WL006816
|
kalabai
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
45
|
MANASA
|
MP-41-003-095-001/275
(MAALKHEDA)
|
1741003000NRG24300620230087888
|
30/06/2023
|
kailasi bai
|
1741003WL006805
|
kailasi bai
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
kailasibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
46
|
MANASA
|
MP-41-003-041-001/111
(HANMANTIYA)
|
1741003041NRG24300620230086553
|
30/06/2023
|
Mamta Bai
|
1741003041WL006743
|
Mamta Bai
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANASA
|
MP-41-003-041-001/132
(HANMANTIYA)
|
1741003041NRG24300620230086547
|
30/06/2023
|
Heera lal Mina
|
1741003041WL006742
|
Heera lal Mina
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
HeeralalMina
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANASA
|
MP-41-003-041-001/2-A
(HANMANTIYA)
|
1741003041NRG24300620230086558
|
30/06/2023
|
Surajmal Bhil
|
1741003041WL006744
|
Surajmal Bhil
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
SurajmalBhil
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-041-001/38-B
(HANMANTIYA)
|
1741003041NRG24300620230086555
|
30/06/2023
|
Angurnath
|
1741003041WL006743
|
Angurnath
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
Angurnath
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANASA
|
MP-41-003-041-001/68
(HANMANTIYA)
|
1741003041NRG24300620230086556
|
30/06/2023
|
ONKARLAL
|
1741003041WL006743
|
ONKARLAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
ONKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-041-005/28
(HANMANTIYA)
|
1741003041NRG24300620230086557
|
30/06/2023
|
Dasrath Meghwal
|
1741003041WL006743
|
Dasrath Meghwal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
DasrathMeghwal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
52
|
MANASA
|
MP-41-003-013-001/147-K
(JAMUNIYA)
|
1741003013NRG24290620230085561
|
30/06/2023
|
AMRATRAM
|
1741003013WL006682
|
AMRATRAM
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
AMRATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-013-001/157
(JAMUNIYA)
|
1741003013NRG24290620230085562
|
30/06/2023
|
mahipal singh
|
1741003013WL006682
|
mahipal singh
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
mahipalsingh
|
BANK OF BARODA(606985)
|
|
54
|
MANASA
|
MP-41-003-013-001/157-A
(JAMUNIYA)
|
1741003013NRG24290620230085563
|
30/06/2023
|
babikunwar
|
1741003013WL006682
|
babikunwar
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
babikunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANASA
|
MP-41-003-013-001/159
(JAMUNIYA)
|
1741003013NRG24290620230085565
|
30/06/2023
|
ANIL KUMAR
|
1741003013WL006682
|
ANIL KUMAR
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-013-001/162
(JAMUNIYA)
|
1741003013NRG24290620230085567
|
30/06/2023
|
priyanka
|
1741003013WL006682
|
priyanka
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-013-001/300
(JAMUNIYA)
|
1741003013NRG24290620230085573
|
30/06/2023
|
BHAVER LAL
|
1741003013WL006682
|
BHAVER LAL
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
BHAVERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-013-001/311
(JAMUNIYA)
|
1741003013NRG24290620230085575
|
30/06/2023
|
RAI SINGH
|
1741003013WL006682
|
RAI SINGH
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
RAISINGH
|
BANK OF BARODA(606985)
|
|
59
|
MANASA
|
MP-41-003-013-001/316
(JAMUNIYA)
|
1741003013NRG24290620230085576
|
30/06/2023
|
AANANDPAL SINGH
|
1741003013WL006682
|
AANANDPAL SINGH
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
AANANDPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANASA
|
MP-41-003-013-001/354
(JAMUNIYA)
|
1741003013NRG24290620230085580
|
30/06/2023
|
MITU SINGH
|
1741003013WL006682
|
MITU SINGH
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
MITUSINGH
|
BANK OF BARODA(606985)
|
|
61
|
MANASA
|
MP-41-003-013-001/358
(JAMUNIYA)
|
1741003013NRG24290620230085581
|
30/06/2023
|
hukameechandra
|
1741003013WL006682
|
hukameechandra
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
hukameechandra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-013-001/364
(JAMUNIYA)
|
1741003013NRG24290620230085584
|
30/06/2023
|
jamak lal
|
1741003013WL006682
|
jamak lal
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
jamaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-013-001/376-B
(JAMUNIYA)
|
1741003013NRG24290620230085589
|
30/06/2023
|
chandabai
|
1741003013WL006682
|
chandabai
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-013-001/381
(JAMUNIYA)
|
1741003013NRG24290620230085592
|
30/06/2023
|
prem singh
|
1741003013WL006682
|
prem singh
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-013-001/387
(JAMUNIYA)
|
1741003013NRG24290620230085593
|
30/06/2023
|
sarsh kunwar
|
1741003013WL006682
|
sarsh kunwar
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
sarshkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-013-001/389
(JAMUNIYA)
|
1741003013NRG24290620230085594
|
30/06/2023
|
ashok
|
1741003013WL006682
|
ashok
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANASA
|
MP-41-003-013-001/52
(JAMUNIYA)
|
1741003013NRG24290620230085600
|
30/06/2023
|
ARVIND
|
1741003013WL006682
|
ARVIND
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
ARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MANASA
|
MP-41-003-013-001/55
(JAMUNIYA)
|
1741003013NRG24290620230085601
|
30/06/2023
|
REKHA BAI
|
1741003013WL006682
|
REKHA BAI
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-013-001/57
(JAMUNIYA)
|
1741003013NRG24290620230085602
|
30/06/2023
|
ramkunwar
|
1741003013WL006682
|
ramkunwar
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
ramkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-013-001/62
(JAMUNIYA)
|
1741003013NRG24290620230085605
|
30/06/2023
|
MUKUND RAWAT
|
1741003013WL006682
|
MUKUND RAWAT
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
MUKUNDRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-013-001/62
(JAMUNIYA)
|
1741003013NRG24290620230085604
|
30/06/2023
|
SANTOSH
|
1741003013WL006682
|
SANTOSH
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANASA
|
MP-41-003-013-001/66
(JAMUNIYA)
|
1741003013NRG24290620230085607
|
30/06/2023
|
LADKUNWAR
|
1741003013WL006682
|
LADKUNWAR
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
LADKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANASA
|
MP-41-003-013-001/71-D
(JAMUNIYA)
|
1741003013NRG24290620230085608
|
30/06/2023
|
MADAN SINGH
|
1741003013WL006682
|
MADAN SINGH
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANASA
|
MP-41-003-013-001/79-K
(JAMUNIYA)
|
1741003013NRG24290620230085611
|
30/06/2023
|
naharsingh
|
1741003013WL006682
|
naharsingh
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
naharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-013-001/79-X
(JAMUNIYA)
|
1741003013NRG24290620230085612
|
30/06/2023
|
NANDKUNWER
|
1741003013WL006682
|
NANDKUNWER
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
NANDKUNWER
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-013-001/86
(JAMUNIYA)
|
1741003013NRG24290620230085615
|
30/06/2023
|
DINESH
|
1741003013WL006682
|
DINESH
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
77
|
MANASA
|
MP-41-003-013-001/89 d
(JAMUNIYA)
|
1741003013NRG24290620230085617
|
30/06/2023
|
LALARAM
|
1741003013WL006682
|
LALARAM
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANASA
|
MP-41-003-013-001/92
(JAMUNIYA)
|
1741003013NRG24290620230085618
|
30/06/2023
|
virendra singh
|
1741003013WL006682
|
virendra singh
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
virendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MANASA
|
MP-41-003-013-001/96-D
(JAMUNIYA)
|
1741003013NRG24290620230085623
|
30/06/2023
|
manju
|
1741003013WL006682
|
manju
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANASA
|
MP-41-003-095-001/272
(MAALKHEDA)
|
1741003000NRG24300620230087884
|
30/06/2023
|
soni bai
|
1741003WL006805
|
soni bai
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
sonibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANASA
|
MP-41-003-095-001/273
(MAALKHEDA)
|
1741003000NRG24300620230087886
|
30/06/2023
|
sampat bai
|
1741003WL006805
|
sampat bai
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
sampatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
82
|
MANASA
|
MP-41-003-079-001/214
(CHANDRAPURA)
|
1741003000NRG24300620230086292
|
30/06/2023
|
MOTILAL
|
1741003WL006729
|
MOTILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANASA
|
MP-41-003-079-001/214
(CHANDRAPURA)
|
1741003000NRG24300620230086291
|
30/06/2023
|
PRAKASH
|
1741003WL006729
|
PRAKASH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANASA
|
MP-41-003-079-001/226
(CHANDRAPURA)
|
1741003000NRG24300620230086284
|
30/06/2023
|
BADRILAL
|
1741003WL006728
|
BADRILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANASA
|
MP-41-003-079-001/261
(CHANDRAPURA)
|
1741003000NRG24300620230086285
|
30/06/2023
|
DHAPU
|
1741003WL006728
|
DHAPU
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
DHAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANASA
|
MP-41-003-079-001/285-A
(CHANDRAPURA)
|
1741003000NRG24300620230086286
|
30/06/2023
|
bherulal
|
1741003WL006728
|
bherulal
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANASA
|
MP-41-003-079-001/35
(CHANDRAPURA)
|
1741003000NRG24300620230086287
|
30/06/2023
|
Babulal
|
1741003WL006728
|
Babulal
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-079-001/364
(CHANDRAPURA)
|
1741003000NRG24300620230086288
|
30/06/2023
|
DHAPU BAI
|
1741003WL006728
|
DHAPU BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANASA
|
MP-41-003-079-001/376
(CHANDRAPURA)
|
1741003000NRG24300620230086289
|
30/06/2023
|
kailash
|
1741003WL006728
|
kailash
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANASA
|
MP-41-003-079-001/391
(CHANDRAPURA)
|
1741003000NRG24300620230086290
|
30/06/2023
|
MANGI BAI
|
1741003WL006728
|
MANGI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799973616
|
|
MANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
91
|
MANASA
|
MP-41-003-067-001/148
(JANNOD)
|
1741003067NRG24300620230087529
|
30/06/2023
|
BILASH
|
1741003067WL006792
|
BILASH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
BILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANASA
|
MP-41-003-067-001/309-A
(JANNOD)
|
1741003000NRG24300620230087917
|
30/06/2023
|
JEETMAL
|
1741003WL006807
|
JEETMAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
JEETMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-067-001/378
(JANNOD)
|
1741003000NRG24300620230087918
|
30/06/2023
|
PRABHULAL
|
1741003WL006807
|
PRABHULAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-067-001/378
(JANNOD)
|
1741003000NRG24300620230087919
|
30/06/2023
|
SHANTIBAI
|
1741003WL006807
|
SHANTIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANASA
|
MP-41-003-067-001/382
(JANNOD)
|
1741003000NRG24300620230087921
|
30/06/2023
|
BABULAL
|
1741003WL006807
|
BABULAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-067-001/382
(JANNOD)
|
1741003000NRG24300620230087920
|
30/06/2023
|
bihari
|
1741003WL006807
|
bihari
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANASA
|
MP-41-003-067-001/445
(JANNOD)
|
1741003000NRG24300620230087922
|
30/06/2023
|
ANOKHI BAI
|
1741003WL006807
|
ANOKHI BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
ANOKHIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
98
|
MANASA
|
MP-41-003-067-001/489
(JANNOD)
|
1741003000NRG24300620230087924
|
30/06/2023
|
SITABAI
|
1741003WL006807
|
SITABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANASA
|
MP-41-003-067-001/489-B
(JANNOD)
|
1741003000NRG24300620230087926
|
30/06/2023
|
NETRAM
|
1741003WL006807
|
NETRAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-067-001/489-C
(JANNOD)
|
1741003000NRG24300620230087928
|
30/06/2023
|
ASHOK
|
1741003WL006807
|
ASHOK
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANASA
|
MP-41-003-067-001/510-A
(JANNOD)
|
1741003000NRG24300620230087929
|
30/06/2023
|
SARDAR
|
1741003WL006807
|
SARDAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANASA
|
MP-41-003-067-001/741-B
(JANNOD)
|
1741003000NRG24300620230087931
|
30/06/2023
|
DURGALAL
|
1741003WL006807
|
DURGALAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
DURGALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
103
|
MANASA
|
MP-41-003-041-001/27-B
(HANMANTIYA)
|
1741003041NRG24300620230086567
|
30/06/2023
|
Foram Bai
|
1741003041WL006745
|
Foram Bai
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
ForamBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
MANASA
|
MP-41-003-013-001/161
(JAMUNIYA)
|
1741003013NRG24290620230085566
|
30/06/2023
|
YOGESH
|
1741003013WL006682
|
YOGESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
YOGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MANASA
|
MP-41-003-013-001/269
(JAMUNIYA)
|
1741003013NRG24290620230085569
|
30/06/2023
|
abhay kumar
|
1741003013WL006682
|
abhay kumar
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
abhaykumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-013-001/272
(JAMUNIYA)
|
1741003013NRG24290620230085570
|
30/06/2023
|
PURANMAL
|
1741003013WL006682
|
PURANMAL
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
PURANMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-013-001/281
(JAMUNIYA)
|
1741003013NRG24290620230085571
|
30/06/2023
|
BALRAM
|
1741003013WL006682
|
BALRAM
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANASA
|
MP-41-003-013-001/281
(JAMUNIYA)
|
1741003013NRG24290620230085572
|
30/06/2023
|
BALURAM
|
1741003013WL006682
|
BALURAM
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
BALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANASA
|
MP-41-003-013-001/359-A
(JAMUNIYA)
|
1741003013NRG24290620230085582
|
30/06/2023
|
DASRATH
|
1741003013WL006682
|
DASRATH
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-013-001/368
(JAMUNIYA)
|
1741003013NRG24290620230085585
|
30/06/2023
|
harisankar
|
1741003013WL006682
|
harisankar
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
harisankar
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-013-001/376
(JAMUNIYA)
|
1741003013NRG24290620230085588
|
30/06/2023
|
pramila
|
1741003013WL006682
|
pramila
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-013-001/44
(JAMUNIYA)
|
1741003013NRG24290620230085599
|
30/06/2023
|
CHEN KUNVER
|
1741003013WL006682
|
CHEN KUNVER
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
CHENKUNVER
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANASA
|
MP-41-003-013-001/57-D
(JAMUNIYA)
|
1741003013NRG24290620230085603
|
30/06/2023
|
MOHANSINGH
|
1741003013WL006682
|
MOHANSINGH
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-013-001/84
(JAMUNIYA)
|
1741003013NRG24290620230085614
|
30/06/2023
|
PREMBAI
|
1741003013WL006682
|
PREMBAI
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANASA
|
MP-41-003-013-001/89
(JAMUNIYA)
|
1741003013NRG24290620230085616
|
30/06/2023
|
niru bai
|
1741003013WL006682
|
niru bai
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
nirubai
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-013-001/93
(JAMUNIYA)
|
1741003013NRG24290620230085620
|
30/06/2023
|
rajkunwar
|
1741003013WL006682
|
rajkunwar
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
rajkunwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-013-001/96
(JAMUNIYA)
|
1741003013NRG24290620230085622
|
30/06/2023
|
BABITA
|
1741003013WL006682
|
BABITA
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/07/2023
|
|
799973616
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MANASA
|
MP-41-003-013-001/96
(JAMUNIYA)
|
1741003013NRG24290620230085621
|
30/06/2023
|
GOVIND SINGH
|
1741003013WL006682
|
GOVIND SINGH
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MANASA
|
MP-41-003-017-001/1139
(ALHED)
|
1741003000NRG24300620230088011
|
30/06/2023
|
bherulal
|
1741003WL006816
|
bherulal
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-017-001/143
(ALHED)
|
1741003000NRG24300620230088024
|
30/06/2023
|
POOJA
|
1741003WL006816
|
POOJA
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
121
|
MANASA
|
MP-41-003-017-001/235
(ALHED)
|
1741003000NRG24300620230088044
|
30/06/2023
|
KANHAIYALAL
|
1741003WL006816
|
KANHAIYALAL
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-017-001/276
(ALHED)
|
1741003000NRG24300620230088047
|
30/06/2023
|
MUKESH
|
1741003WL006816
|
MUKESH
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-023-001/194
(SHESHPUR)
|
1741003023NRG24300620230086968
|
30/06/2023
|
NILESH MEENA
|
1741003023WL006764
|
NILESH MEENA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
NILESHMEENA
|
BANK OF BARODA(606985)
|
|
124
|
MANASA
|
MP-41-003-046-001/101
(KUNDLA)
|
1741003000NRG24300620230086437
|
30/06/2023
|
durgashankar
|
1741003WL006737
|
durgashankar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
durgashankar
|
IDBI BANK(607095)
|
|
125
|
MANASA
|
MP-41-003-046-001/115
(KUNDLA)
|
1741003000NRG24300620230086438
|
30/06/2023
|
GANESHRAM
|
1741003WL006737
|
GANESHRAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-046-001/115
(KUNDLA)
|
1741003000NRG24300620230086439
|
30/06/2023
|
SUMITRABAI
|
1741003WL006737
|
SUMITRABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-046-001/121-D
(KUNDLA)
|
1741003000NRG24300620230086441
|
30/06/2023
|
MOHANBAI
|
1741003WL006737
|
MOHANBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
MOHANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MANASA
|
MP-41-003-046-001/121-D
(KUNDLA)
|
1741003000NRG24300620230086440
|
30/06/2023
|
SATNARAYAN
|
1741003WL006737
|
SATNARAYAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
SATNARAYAN
|
BANK OF BARODA(606985)
|
|
129
|
MANASA
|
MP-41-003-046-001/124
(KUNDLA)
|
1741003000NRG24300620230086442
|
30/06/2023
|
ESVARSIH
|
1741003WL006737
|
ESVARSIH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
ESVARSIH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANASA
|
MP-41-003-046-001/125
(KUNDLA)
|
1741003000NRG24300620230086443
|
30/06/2023
|
GANESHRAM
|
1741003WL006737
|
GANESHRAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
GANESHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
131
|
MANASA
|
MP-41-003-046-001/129
(KUNDLA)
|
1741003000NRG24300620230086444
|
30/06/2023
|
RAMCHANDRA
|
1741003WL006737
|
RAMCHANDRA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
RAMCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
132
|
MANASA
|
MP-41-003-046-001/137
(KUNDLA)
|
1741003000NRG24300620230086445
|
30/06/2023
|
SHOBHAGMAL
|
1741003WL006737
|
SHOBHAGMAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
SHOBHAGMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MANASA
|
MP-41-003-046-001/161
(KUNDLA)
|
1741003000NRG24300620230086446
|
30/06/2023
|
DEVILAL
|
1741003WL006737
|
DEVILAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
DEVILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
134
|
MANASA
|
MP-41-003-046-001/161
(KUNDLA)
|
1741003000NRG24300620230086447
|
30/06/2023
|
SUGNABAI
|
1741003WL006737
|
SUGNABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
SUGNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MANASA
|
MP-41-003-046-001/202-D
(KUNDLA)
|
1741003000NRG24300620230086451
|
30/06/2023
|
DINESH
|
1741003WL006737
|
DINESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
136
|
MANASA
|
MP-41-003-046-001/250
(KUNDLA)
|
1741003046NRG24300620230086305
|
30/06/2023
|
KAILASH
|
1741003046WL006730
|
KAILASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANASA
|
MP-41-003-046-001/288-D
(KUNDLA)
|
1741003046NRG24300620230086310
|
30/06/2023
|
RAMESH
|
1741003046WL006730
|
RAMESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANASA
|
MP-41-003-046-001/292-K
(KUNDLA)
|
1741003046NRG24300620230086311
|
30/06/2023
|
AMAR SINGH
|
1741003046WL006730
|
AMAR SINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANASA
|
MP-41-003-046-001/329
(KUNDLA)
|
1741003046NRG24300620230086321
|
30/06/2023
|
BHAGIRATH
|
1741003046WL006730
|
BHAGIRATH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
BHAGIRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MANASA
|
MP-41-003-094-001/15
(MOKAMPURA)
|
1741003094NRG24300620230087414
|
30/06/2023
|
ARJUN
|
1741003094WL006789
|
ARJUN
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-094-001/15
(MOKAMPURA)
|
1741003094NRG24300620230087415
|
30/06/2023
|
GUDDI BAI
|
1741003094WL006789
|
GUDDI BAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MANASA
|
MP-41-003-094-001/156
(MOKAMPURA)
|
1741003094NRG24300620230087416
|
30/06/2023
|
MADANLAL
|
1741003094WL006789
|
MADANLAL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANASA
|
MP-41-003-094-001/193
(MOKAMPURA)
|
1741003094NRG24300620230087418
|
30/06/2023
|
BHURI BAI
|
1741003094WL006789
|
BHURI BAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANASA
|
MP-41-003-094-001/193
(MOKAMPURA)
|
1741003094NRG24300620230087417
|
30/06/2023
|
DURGASHANKAR
|
1741003094WL006789
|
DURGASHANKAR
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
DURGASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANASA
|
MP-41-003-094-001/204-d
(MOKAMPURA)
|
1741003094NRG24300620230087421
|
30/06/2023
|
RAKESH
|
1741003094WL006789
|
RAKESH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
146
|
MANASA
|
MP-41-003-094-001/235
(MOKAMPURA)
|
1741003094NRG24300620230087424
|
30/06/2023
|
RUKSAR BEE
|
1741003094WL006789
|
RUKSAR BEE
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
RUKSARBEE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANASA
|
MP-41-003-094-001/235
(MOKAMPURA)
|
1741003094NRG24300620230087423
|
30/06/2023
|
SAKIL
|
1741003094WL006789
|
SAKIL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
SAKIL
|
BANK OF BARODA(606985)
|
|
148
|
MANASA
|
MP-41-003-094-001/39
(MOKAMPURA)
|
1741003094NRG24300620230087430
|
30/06/2023
|
MUKESH
|
1741003094WL006789
|
MUKESH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MANASA
|
MP-41-003-094-001/57
(MOKAMPURA)
|
1741003094NRG24300620230087432
|
30/06/2023
|
NARMDABAI KUSHVAH
|
1741003094WL006789
|
NARMDABAI KUSHVAH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
NARMDABAIKUSHVAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANASA
|
MP-41-003-094-001/57
(MOKAMPURA)
|
1741003094NRG24300620230087431
|
30/06/2023
|
RAMNATH KUSHVAH
|
1741003094WL006789
|
RAMNATH KUSHVAH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
RAMNATHKUSHVAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MANASA
|
MP-41-003-094-002/59
(MOKAMPURA)
|
1741003094NRG24300620230087450
|
30/06/2023
|
MUKESH
|
1741003094WL006789
|
MUKESH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANASA
|
MP-41-003-094-002/89
(MOKAMPURA)
|
1741003094NRG24300620230087458
|
30/06/2023
|
ANIL
|
1741003094WL006789
|
ANIL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANASA
|
MP-41-003-095-001/272
(MAALKHEDA)
|
1741003000NRG24300620230087883
|
30/06/2023
|
dalsingh
|
1741003WL006805
|
dalsingh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
dalsingh
|
BANK OF BARODA(606985)
|
|
154
|
MANASA
|
MP-41-003-095-001/275
(MAALKHEDA)
|
1741003000NRG24300620230087887
|
30/06/2023
|
Kishan
|
1741003WL006805
|
Kishan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
155
|
MANASA
|
MP-41-003-023-001/100
(SHESHPUR)
|
1741003023NRG24300620230086957
|
30/06/2023
|
Damarlal
|
1741003023WL006764
|
Damarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
Damarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-023-001/106
(SHESHPUR)
|
1741003000NRG24300620230087594
|
30/06/2023
|
Ram Sing Rawat
|
1741003WL006796
|
Ram Sing Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
RamSingRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-023-001/109
(SHESHPUR)
|
1741003000NRG24300620230087595
|
30/06/2023
|
Pawan Malviy
|
1741003WL006796
|
Pawan Malviy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
PawanMalviy
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-023-001/113
(SHESHPUR)
|
1741003023NRG24300620230086958
|
30/06/2023
|
Mangal Rawat
|
1741003023WL006764
|
Mangal Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
MangalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-023-001/127
(SHESHPUR)
|
1741003023NRG24300620230086959
|
30/06/2023
|
Anil Kumar
|
1741003023WL006764
|
Anil Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-023-001/13-A
(SHESHPUR)
|
1741003023NRG24300620230086960
|
30/06/2023
|
Sushila Bai Meghwal
|
1741003023WL006764
|
Sushila Bai Meghwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
SushilaBaiMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-023-001/13-B
(SHESHPUR)
|
1741003023NRG24300620230086961
|
30/06/2023
|
Ganpat Meghwal
|
1741003023WL006764
|
Ganpat Meghwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
GanpatMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-023-001/138
(SHESHPUR)
|
1741003023NRG24300620230086962
|
30/06/2023
|
Avanti Bai
|
1741003023WL006764
|
Avanti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
AvantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-023-001/140
(SHESHPUR)
|
1741003000NRG24300620230087596
|
30/06/2023
|
Gyarsi Bai
|
1741003WL006796
|
Gyarsi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
GyarsiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-023-001/143
(SHESHPUR)
|
1741003000NRG24300620230087597
|
30/06/2023
|
Omprakash Ravat
|
1741003WL006796
|
Omprakash Ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
OmprakashRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-023-001/144
(SHESHPUR)
|
1741003023NRG24300620230086963
|
30/06/2023
|
Kamlesh Meghawal
|
1741003023WL006764
|
Kamlesh Meghawal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
KamleshMeghawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-023-001/161-A
(SHESHPUR)
|
1741003023NRG24300620230086964
|
30/06/2023
|
Anil Kumar
|
1741003023WL006764
|
Anil Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-023-001/177
(SHESHPUR)
|
1741003023NRG24300620230086965
|
30/06/2023
|
KAMALA BAI
|
1741003023WL006764
|
KAMALA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
KAMALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-023-001/181
(SHESHPUR)
|
1741003023NRG24300620230086966
|
30/06/2023
|
Lahriram
|
1741003023WL006764
|
Lahriram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
Lahriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-023-001/188
(SHESHPUR)
|
1741003000NRG24300620230087598
|
30/06/2023
|
Kanku Bai
|
1741003WL006796
|
Kanku Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
KankuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-023-001/19-B
(SHESHPUR)
|
1741003023NRG24300620230086967
|
30/06/2023
|
Prahlad Das
|
1741003023WL006764
|
Prahlad Das
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
PrahladDas
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-023-001/199
(SHESHPUR)
|
1741003023NRG24300620230086969
|
30/06/2023
|
Mithun Patidar
|
1741003023WL006764
|
Mithun Patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
MithunPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-023-001/20
(SHESHPUR)
|
1741003023NRG24300620230086970
|
30/06/2023
|
Fulkunvar
|
1741003023WL006764
|
Fulkunvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
Fulkunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-023-001/204-A
(SHESHPUR)
|
1741003023NRG24300620230086971
|
30/06/2023
|
Vimal Kumar Rawat
|
1741003023WL006764
|
Vimal Kumar Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
VimalKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-023-001/210
(SHESHPUR)
|
1741003000NRG24300620230087599
|
30/06/2023
|
Pawan Rawat
|
1741003WL006796
|
Pawan Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
PawanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-023-001/211
(SHESHPUR)
|
1741003023NRG24300620230086972
|
30/06/2023
|
MANSINGH
|
1741003023WL006764
|
MANSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-023-001/224
(SHESHPUR)
|
1741003000NRG24300620230087600
|
30/06/2023
|
Vimal
|
1741003WL006796
|
Vimal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
Vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-023-001/233
(SHESHPUR)
|
1741003023NRG24300620230086973
|
30/06/2023
|
Chandmal Dhangar
|
1741003023WL006764
|
Chandmal Dhangar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
ChandmalDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-023-001/233-A
(SHESHPUR)
|
1741003023NRG24300620230086974
|
30/06/2023
|
Asharam Gayari
|
1741003023WL006764
|
Asharam Gayari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
AsharamGayari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-023-001/24-B
(SHESHPUR)
|
1741003023NRG24300620230086975
|
30/06/2023
|
Karulal Dhangar
|
1741003023WL006764
|
Karulal Dhangar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
KarulalDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-023-001/240
(SHESHPUR)
|
1741003023NRG24300620230086976
|
30/06/2023
|
Ankit Sharma
|
1741003023WL006764
|
Ankit Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
AnkitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-023-001/251
(SHESHPUR)
|
1741003023NRG24300620230086977
|
30/06/2023
|
Gavri Bai
|
1741003023WL006764
|
Gavri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
GavriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-023-001/269-A
(SHESHPUR)
|
1741003023NRG24300620230086978
|
30/06/2023
|
Sunil Rawat Meena
|
1741003023WL006764
|
Sunil Rawat Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
SunilRawatMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-023-001/27
(SHESHPUR)
|
1741003000NRG24300620230087602
|
30/06/2023
|
Shubham Malviya
|
1741003WL006796
|
Shubham Malviya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
ShubhamMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-023-001/270
(SHESHPUR)
|
1741003000NRG24300620230087603
|
30/06/2023
|
Shivam Dhangar
|
1741003WL006796
|
Shivam Dhangar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
ShivamDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-023-001/272
(SHESHPUR)
|
1741003000NRG24300620230087604
|
30/06/2023
|
Suresh
|
1741003WL006796
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-023-001/273
(SHESHPUR)
|
1741003023NRG24300620230086979
|
30/06/2023
|
Laxminarayan Chouhan
|
1741003023WL006764
|
Laxminarayan Chouhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
LaxminarayanChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-023-001/28
(SHESHPUR)
|
1741003023NRG24300620230086980
|
30/06/2023
|
Rekha Bai
|
1741003023WL006764
|
Rekha Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-023-001/285
(SHESHPUR)
|
1741003023NRG24300620230086981
|
30/06/2023
|
Kavita Bai
|
1741003023WL006764
|
Kavita Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
KavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-023-001/286-A
(SHESHPUR)
|
1741003023NRG24300620230086982
|
30/06/2023
|
Arjun Meena
|
1741003023WL006764
|
Arjun Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
ArjunMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-023-001/288
(SHESHPUR)
|
1741003000NRG24300620230087605
|
30/06/2023
|
Vipul
|
1741003WL006796
|
Vipul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
Vipul
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-023-001/289-A
(SHESHPUR)
|
1741003023NRG24300620230086983
|
30/06/2023
|
Devisingh
|
1741003023WL006764
|
Devisingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-023-001/292
(SHESHPUR)
|
1741003000NRG24300620230087606
|
30/06/2023
|
Yogesh
|
1741003WL006796
|
Yogesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-023-001/294
(SHESHPUR)
|
1741003023NRG24300620230086984
|
30/06/2023
|
Shyama Bai Bramhan
|
1741003023WL006764
|
Shyama Bai Bramhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
ShyamaBaiBramhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-023-001/294-A
(SHESHPUR)
|
1741003023NRG24300620230086985
|
30/06/2023
|
Rahul Kumar Sharma
|
1741003023WL006764
|
Rahul Kumar Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
RahulKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-023-001/3-A
(SHESHPUR)
|
1741003023NRG24300620230086986
|
30/06/2023
|
Tarun Sagar
|
1741003023WL006764
|
Tarun Sagar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
TarunSagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-023-001/44-A
(SHESHPUR)
|
1741003023NRG24300620230086987
|
30/06/2023
|
Pushkar Rawat
|
1741003023WL006764
|
Pushkar Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
PushkarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-023-001/55
(SHESHPUR)
|
1741003023NRG24300620230086988
|
30/06/2023
|
Sangita bai
|
1741003023WL006764
|
Sangita bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
Sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-023-001/61-A
(SHESHPUR)
|
1741003023NRG24300620230086989
|
30/06/2023
|
Ajay Ravt
|
1741003023WL006764
|
Ajay Ravt
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
AjayRavt
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-023-001/64
(SHESHPUR)
|
1741003000NRG24300620230087607
|
30/06/2023
|
Vijay Kumar
|
1741003WL006796
|
Vijay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
VijayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-023-001/68
(SHESHPUR)
|
1741003000NRG24300620230087608
|
30/06/2023
|
Gopal Chouhan
|
1741003WL006796
|
Gopal Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
GopalChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-023-001/78
(SHESHPUR)
|
1741003023NRG24300620230086990
|
30/06/2023
|
Dashrath
|
1741003023WL006764
|
Dashrath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-023-001/79
(SHESHPUR)
|
1741003023NRG24300620230086991
|
30/06/2023
|
Vikram Rawat
|
1741003023WL006764
|
Vikram Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
VikramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-023-001/8
(SHESHPUR)
|
1741003000NRG24300620230087609
|
30/06/2023
|
Anil Meghwal
|
1741003WL006796
|
Anil Meghwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
AnilMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-023-001/80-A
(SHESHPUR)
|
1741003023NRG24300620230086992
|
30/06/2023
|
Ganesh Nayak
|
1741003023WL006764
|
Ganesh Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
GaneshNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-023-001/87
(SHESHPUR)
|
1741003023NRG24300620230086993
|
30/06/2023
|
Arun
|
1741003023WL006764
|
Arun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-023-001/88
(SHESHPUR)
|
1741003000NRG24300620230087610
|
30/06/2023
|
Ramniwas
|
1741003WL006796
|
Ramniwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-023-001/92
(SHESHPUR)
|
1741003023NRG24300620230086994
|
30/06/2023
|
Guddi Bai
|
1741003023WL006764
|
Guddi Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-023-001/97
(SHESHPUR)
|
1741003023NRG24300620230086995
|
30/06/2023
|
Sharda Bai Meena
|
1741003023WL006764
|
Sharda Bai Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
ShardaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-023-001/98-A
(SHESHPUR)
|
1741003000NRG24300620230087611
|
30/06/2023
|
Vikram
|
1741003WL006796
|
Vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-023-001/99-A
(SHESHPUR)
|
1741003023NRG24300620230086996
|
30/06/2023
|
Ghanshyam
|
1741003023WL006764
|
Ghanshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-094-001/303
(MOKAMPURA)
|
1741003094NRG24300620230087427
|
30/06/2023
|
Bhagirath Malviy
|
1741003094WL006789
|
Bhagirath Malviy
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799973616
|
|
BhagirathMalviy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
212
|
MANASA
|
MP-41-003-012-001/119-A
(BAWADA)
|
1741003000NRG24300620230087535
|
30/06/2023
|
Hemlata Bai
|
1741003WL006794
|
Hemlata Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
HemlataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-012-001/120-A
(BAWADA)
|
1741003000NRG24300620230087536
|
30/06/2023
|
Gayatri Bai
|
1741003WL006794
|
Gayatri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-012-001/122-A
(BAWADA)
|
1741003000NRG24300620230087537
|
30/06/2023
|
Uma Bai Patidar
|
1741003WL006794
|
Uma Bai Patidar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
UmaBaiPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-012-001/122-B
(BAWADA)
|
1741003000NRG24300620230087538
|
30/06/2023
|
Vandana Bai
|
1741003WL006794
|
Vandana Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
VandanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-012-001/128-A
(BAWADA)
|
1741003000NRG24300620230087539
|
30/06/2023
|
Pushpa Bai
|
1741003WL006794
|
Pushpa Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
PushpaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-012-001/128-B
(BAWADA)
|
1741003000NRG24300620230087540
|
30/06/2023
|
Manju Bai
|
1741003WL006794
|
Manju Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-012-001/134-A
(BAWADA)
|
1741003000NRG24300620230087541
|
30/06/2023
|
Manju Bai
|
1741003WL006794
|
Manju Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-012-001/134-B
(BAWADA)
|
1741003000NRG24300620230087542
|
30/06/2023
|
Chanda Bai
|
1741003WL006794
|
Chanda Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-012-001/134-C
(BAWADA)
|
1741003000NRG24300620230087543
|
30/06/2023
|
Anita Bai
|
1741003WL006794
|
Anita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-012-001/139
(BAWADA)
|
1741003000NRG24300620230087546
|
30/06/2023
|
Rachana Kumari Khati
|
1741003WL006794
|
Rachana Kumari Khati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
RachanaKumariKhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-012-001/140-A
(BAWADA)
|
1741003000NRG24300620230087547
|
30/06/2023
|
Bhavari Bai
|
1741003WL006794
|
Bhavari Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
BhavariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-012-001/141-A
(BAWADA)
|
1741003000NRG24300620230087548
|
30/06/2023
|
Rekha Patidar
|
1741003WL006794
|
Rekha Patidar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
RekhaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-012-001/142-A
(BAWADA)
|
1741003000NRG24300620230087549
|
30/06/2023
|
Manisha
|
1741003WL006794
|
Manisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-012-001/145
(BAWADA)
|
1741003000NRG24300620230087550
|
30/06/2023
|
BADAM BAI
|
1741003WL006794
|
BADAM BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
BADAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-012-001/145-C
(BAWADA)
|
1741003000NRG24300620230087551
|
30/06/2023
|
Pooja
|
1741003WL006794
|
Pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-012-001/149-A
(BAWADA)
|
1741003000NRG24300620230087553
|
30/06/2023
|
Kailash Bai
|
1741003WL006794
|
Kailash Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
KailashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-012-001/152-A
(BAWADA)
|
1741003000NRG24300620230087554
|
30/06/2023
|
Sannu Bai
|
1741003WL006794
|
Sannu Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
SannuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-012-001/157-A
(BAWADA)
|
1741003000NRG24300620230087555
|
30/06/2023
|
Rameshchandra Prajapati
|
1741003WL006794
|
Rameshchandra Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
RameshchandraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-012-001/233-A
(BAWADA)
|
1741003000NRG24300620230087556
|
30/06/2023
|
Girja Bai
|
1741003WL006794
|
Girja Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
GirjaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANASA
|
MP-41-003-012-001/233-B
(BAWADA)
|
1741003000NRG24300620230087557
|
30/06/2023
|
Pavitra Bai
|
1741003WL006794
|
Pavitra Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
PavitraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-012-001/26-B
(BAWADA)
|
1741003000NRG24300620230087558
|
30/06/2023
|
Santosh Bai
|
1741003WL006794
|
Santosh Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANASA
|
MP-41-003-012-001/28
(BAWADA)
|
1741003000NRG24300620230087559
|
30/06/2023
|
Hemlata
|
1741003WL006794
|
Hemlata
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-012-001/30
(BAWADA)
|
1741003000NRG24300620230087560
|
30/06/2023
|
GANGARAM
|
1741003WL006794
|
GANGARAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-012-001/33-A
(BAWADA)
|
1741003000NRG24300620230087561
|
30/06/2023
|
Kailashi
|
1741003WL006794
|
Kailashi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
Kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-012-001/39
(BAWADA)
|
1741003000NRG24300620230087562
|
30/06/2023
|
Mohan
|
1741003WL006794
|
Mohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-012-001/39-B
(BAWADA)
|
1741003000NRG24300620230087563
|
30/06/2023
|
Badam Bai
|
1741003WL006794
|
Badam Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
BadamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-012-001/40-A
(BAWADA)
|
1741003000NRG24300620230087564
|
30/06/2023
|
Mojam Bai
|
1741003WL006794
|
Mojam Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
MojamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANASA
|
MP-41-003-012-001/47
(BAWADA)
|
1741003000NRG24300620230087565
|
30/06/2023
|
Puja Bai
|
1741003WL006794
|
Puja Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
PujaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANASA
|
MP-41-003-012-001/47-C
(BAWADA)
|
1741003000NRG24300620230087566
|
30/06/2023
|
Rekha Bai
|
1741003WL006794
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MANASA
|
MP-41-003-012-001/72-C
(BAWADA)
|
1741003000NRG24300620230087567
|
30/06/2023
|
Phulvati Bai
|
1741003WL006794
|
Phulvati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
PhulvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MANASA
|
MP-41-003-012-001/78
(BAWADA)
|
1741003000NRG24300620230087568
|
30/06/2023
|
Radha bai
|
1741003WL006794
|
Radha bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MANASA
|
MP-41-003-012-001/81-A
(BAWADA)
|
1741003000NRG24300620230087569
|
30/06/2023
|
Raji Bai
|
1741003WL006794
|
Raji Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
RajiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MANASA
|
MP-41-003-012-001/85-A
(BAWADA)
|
1741003000NRG24300620230087570
|
30/06/2023
|
Sapna Patidar
|
1741003WL006794
|
Sapna Patidar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
SapnaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MANASA
|
MP-41-003-012-001/88-A
(BAWADA)
|
1741003000NRG24300620230087571
|
30/06/2023
|
Bali Bai
|
1741003WL006794
|
Bali Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
BaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MANASA
|
MP-41-003-012-001/89-A
(BAWADA)
|
1741003000NRG24300620230087572
|
30/06/2023
|
Sharda. Bai
|
1741003WL006794
|
Sharda. Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
Sharda.Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MANASA
|
MP-41-003-013-001/65
(JAMUNIYA)
|
1741003013NRG24290620230085606
|
30/06/2023
|
RATANLAL
|
1741003013WL006682
|
RATANLAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799973616
|
|
RATANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MANASA
|
MP-41-003-017-001/1035
(ALHED)
|
1741003000NRG24300620230088010
|
30/06/2023
|
SAMARATH
|
1741003WL006816
|
SAMARATH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
SAMARATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MANASA
|
MP-41-003-017-001/1182
(ALHED)
|
1741003000NRG24300620230088017
|
30/06/2023
|
sarshvati
|
1741003WL006816
|
sarshvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
sarshvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MANASA
|
MP-41-003-017-001/1185
(ALHED)
|
1741003000NRG24300620230088019
|
30/06/2023
|
RANJIT
|
1741003WL006816
|
RANJIT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
RANJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MANASA
|
MP-41-003-017-001/1235
(ALHED)
|
1741003000NRG24300620230088023
|
30/06/2023
|
ARJUN
|
1741003WL006816
|
ARJUN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANASA
|
MP-41-003-017-001/1455
(ALHED)
|
1741003000NRG24300620230088026
|
30/06/2023
|
RAMCHANDRA
|
1741003WL006816
|
RAMCHANDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MANASA
|
MP-41-003-017-001/1469
(ALHED)
|
1741003000NRG24300620230088027
|
30/06/2023
|
VINOD
|
1741003WL006816
|
VINOD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MANASA
|
MP-41-003-017-001/1476
(ALHED)
|
1741003000NRG24300620230088028
|
30/06/2023
|
Kailash chandra
|
1741003WL006816
|
Kailash chandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
Kailashchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MANASA
|
MP-41-003-017-001/1478
(ALHED)
|
1741003000NRG24300620230088029
|
30/06/2023
|
ANUSIYA
|
1741003WL006816
|
ANUSIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
ANUSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MANASA
|
MP-41-003-017-001/1482
(ALHED)
|
1741003000NRG24300620230088030
|
30/06/2023
|
MANOJ
|
1741003WL006816
|
MANOJ
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MANASA
|
MP-41-003-017-001/1578
(ALHED)
|
1741003000NRG24300620230088032
|
30/06/2023
|
MANISH
|
1741003WL006816
|
MANISH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MANASA
|
MP-41-003-017-001/176
(ALHED)
|
1741003000NRG24300620230088035
|
30/06/2023
|
SUSHILA BAI
|
1741003WL006816
|
SUSHILA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
SUSHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MANASA
|
MP-41-003-017-001/20
(ALHED)
|
1741003000NRG24300620230088038
|
30/06/2023
|
REKHA BAI
|
1741003WL006816
|
REKHA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MANASA
|
MP-41-003-017-001/22
(ALHED)
|
1741003000NRG24300620230088040
|
30/06/2023
|
bhulli bai
|
1741003WL006816
|
bhulli bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
bhullibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MANASA
|
MP-41-003-017-001/222
(ALHED)
|
1741003000NRG24300620230088041
|
30/06/2023
|
kanku bai
|
1741003WL006816
|
kanku bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
kankubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MANASA
|
MP-41-003-017-001/223
(ALHED)
|
1741003000NRG24300620230088042
|
30/06/2023
|
KAMALABAI
|
1741003WL006816
|
KAMALABAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
KAMALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MANASA
|
MP-41-003-017-001/284
(ALHED)
|
1741003000NRG24300620230088048
|
30/06/2023
|
rahul
|
1741003WL006816
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799973616
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MANASA
|
MP-41-003-095-001/273
(MAALKHEDA)
|
1741003000NRG24300620230087885
|
30/06/2023
|
tufan
|
1741003WL006805
|
tufan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
tufan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
265
|
MANASA
|
MP-41-003-046-001/172-K
(KUNDLA)
|
1741003000NRG24300620230086449
|
30/06/2023
|
MADANLAL
|
1741003WL006737
|
MADANLAL
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MANASA
|
MP-41-003-046-001/182
(KUNDLA)
|
1741003000NRG24300620230086450
|
30/06/2023
|
AMRULAL
|
1741003WL006737
|
AMRULAL
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
AMRULAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANASA
|
MP-41-003-046-001/262
(KUNDLA)
|
1741003046NRG24300620230086308
|
30/06/2023
|
BANSHILAL
|
1741003046WL006730
|
BANSHILAL
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
BANSHILAL
|
BANK OF BARODA(606985)
|
|
268
|
MANASA
|
MP-41-003-046-001/329
(KUNDLA)
|
1741003046NRG24300620230086322
|
30/06/2023
|
INDRABAI
|
1741003046WL006730
|
INDRABAI
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
INDRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
269
|
MANASA
|
MP-41-003-023-001/255
(SHESHPUR)
|
1741003000NRG24300620230087601
|
30/06/2023
|
SATYANARAYAN
|
1741003WL006796
|
SATYANARAYAN
|
458441
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799973616
|
|
SATYANARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323544
|
323544
|
|
|
|
|
|
|
|