|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANASA
|
MP-41-003-027-003/36-A
(AKLI)
|
1741003000NRG24060220240267761
|
06/02/2024
|
RAMSINGH
|
1741003WL022100
|
RAMSINGH
|
00045
|
BARB0DBMSUR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-008-001/147-D
(PIPLYAHADI)
|
1741003000NRG24060220240267816
|
06/02/2024
|
JAGDISH
|
1741003WL022104
|
JAGDISH
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANASA
|
MP-41-003-008-001/148
(PIPLYAHADI)
|
1741003000NRG24060220240267817
|
06/02/2024
|
KAMAL
|
1741003WL022104
|
KAMAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-008-001/205-D
(PIPLYAHADI)
|
1741003000NRG24060220240267822
|
06/02/2024
|
JEEVAN
|
1741003WL022104
|
JEEVAN
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANASA
|
MP-41-003-008-001/265
(PIPLYAHADI)
|
1741003000NRG24060220240267830
|
06/02/2024
|
RANI
|
1741003WL022104
|
RANI
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANASA
|
MP-41-003-008-001/340
(PIPLYAHADI)
|
1741003000NRG24060220240267833
|
06/02/2024
|
mehrun bee
|
1741003WL022104
|
mehrun bee
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
mehrunbee
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-008-001/465
(PIPLYAHADI)
|
1741003000NRG24060220240267837
|
06/02/2024
|
PAPPU PATIDAR
|
1741003WL022104
|
PAPPU PATIDAR
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
PAPPUPATIDAR
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-008-001/485-K
(PIPLYAHADI)
|
1741003000NRG24060220240267838
|
06/02/2024
|
PRALAD MALI
|
1741003WL022104
|
PRALAD MALI
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
PRALADMALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANASA
|
MP-41-003-008-001/507
(PIPLYAHADI)
|
1741003000NRG24060220240267839
|
06/02/2024
|
ASHOK
|
1741003WL022104
|
ASHOK
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANASA
|
MP-41-003-008-001/529
(PIPLYAHADI)
|
1741003000NRG24060220240267840
|
06/02/2024
|
ARJUN
|
1741003WL022104
|
ARJUN
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-008-003/112
(PIPLYAHADI)
|
1741003000NRG24060220240268080
|
06/02/2024
|
SACHIN
|
1741003WL022128
|
SACHIN
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
SACHIN
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-008-003/59
(PIPLYAHADI)
|
1741003000NRG24060220240268105
|
06/02/2024
|
KARULAL
|
1741003WL022128
|
KARULAL
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
KARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANASA
|
MP-41-003-027-003/93
(AKLI)
|
1741003000NRG24060220240267763
|
06/02/2024
|
SHAMU TANWAR
|
1741003WL022100
|
SHAMU TANWAR
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
SHAMUTANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANASA
|
MP-41-003-027-004/41
(AKLI)
|
1741003000NRG24060220240267807
|
06/02/2024
|
RAMESHCHAND
|
1741003WL022100
|
RAMESHCHAND
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAMESHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANASA
|
MP-41-003-039-001/166-A
(KHADAWADA)
|
1741003039NRG24040220240266650
|
06/02/2024
|
Toofan
|
1741003039WL021970
|
Toofan
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
Toofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANASA
|
MP-41-003-039-001/190
(KHADAWADA)
|
1741003039NRG24040220240266651
|
06/02/2024
|
KARULAL JAT
|
1741003039WL021970
|
KARULAL JAT
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
KARULALJAT
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-052-002/59-B
(KUNDALYA)
|
1741003052NRG24050220240267005
|
06/02/2024
|
Nodhyanbai
|
1741003052WL022003
|
Nodhyanbai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528050
|
|
Nodhyanbai
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-098-002/15
(FOFALIYA)
|
1741003000NRG24060220240267906
|
06/02/2024
|
GHANSYAM
|
1741003WL022109
|
GHANSYAM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528050
|
|
GHANSYAM
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-098-002/161
(FOFALIYA)
|
1741003000NRG24060220240267907
|
06/02/2024
|
indarsingh meena
|
1741003WL022109
|
indarsingh meena
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528050
|
|
indarsinghmeena
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-098-002/30
(FOFALIYA)
|
1741003000NRG24060220240267908
|
06/02/2024
|
gopal rawat
|
1741003WL022109
|
gopal rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528050
|
|
gopalrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
21
|
MANASA
|
MP-41-003-008-001/71
(PIPLYAHADI)
|
1741003000NRG24060220240267843
|
06/02/2024
|
ROHIT
|
1741003WL022104
|
ROHIT
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANASA
|
MP-41-003-027-002/31-A
(AKLI)
|
1741003000NRG24060220240267744
|
06/02/2024
|
GANPAT
|
1741003WL022100
|
GANPAT
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANASA
|
MP-41-003-027-002/39
(AKLI)
|
1741003000NRG24060220240267745
|
06/02/2024
|
FAKIR MOH PIR KHAN
|
1741003WL022100
|
FAKIR MOH PIR KHAN
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
FAKIRMOHPIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MANASA
|
MP-41-003-027-003/17-A
(AKLI)
|
1741003000NRG24060220240267759
|
06/02/2024
|
Karan
|
1741003WL022100
|
Karan
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANASA
|
MP-41-003-027-004/241
(AKLI)
|
1741003000NRG24060220240267778
|
06/02/2024
|
Pappusingh
|
1741003WL022100
|
Pappusingh
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
Pappusingh
|
BANK OF INDIA(508505)
|
|
26
|
MANASA
|
MP-41-003-027-004/35
(AKLI)
|
1741003000NRG24060220240267806
|
06/02/2024
|
MANGILAL
|
1741003WL022100
|
MANGILAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
27
|
MANASA
|
MP-41-003-027-004/44-A
(AKLI)
|
1741003000NRG24060220240267808
|
06/02/2024
|
ANIL
|
1741003WL022100
|
ANIL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANASA
|
MP-41-003-027-004/46
(AKLI)
|
1741003000NRG24060220240267809
|
06/02/2024
|
GOVARDHANSING
|
1741003WL022100
|
GOVARDHANSING
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
GOVARDHANSING
|
BANK OF INDIA(508505)
|
|
29
|
MANASA
|
MP-41-003-098-002/95
(FOFALIYA)
|
1741003000NRG24060220240267912
|
06/02/2024
|
DINESH RAWAT SO BHAGIRATH JI
|
1741003WL022109
|
DINESH RAWAT SO BHAGIRATH JI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528050
|
|
DINESHRAWATSOBHAGIRATHJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
30
|
MANASA
|
MP-41-003-008-001/418-D
(PIPLYAHADI)
|
1741003000NRG24060220240267836
|
06/02/2024
|
RAJENDRA
|
1741003WL022104
|
RAJENDRA
|
00078
|
CNRB0005687
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANASA
|
MP-41-003-008-001/531
(PIPLYAHADI)
|
1741003000NRG24060220240267841
|
06/02/2024
|
MANGAL
|
1741003WL022104
|
MANGAL
|
00078
|
CNRB0005687
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
MANGAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
MANASA
|
MP-41-003-008-001/183
(PIPLYAHADI)
|
1741003000NRG24060220240267820
|
06/02/2024
|
JIVAN
|
1741003WL022104
|
JIVAN
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANASA
|
MP-41-003-008-001/308
(PIPLYAHADI)
|
1741003000NRG24060220240267832
|
06/02/2024
|
RAJESH
|
1741003WL022104
|
RAJESH
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANASA
|
MP-41-003-008-003/187-A
(PIPLYAHADI)
|
1741003000NRG24060220240268095
|
06/02/2024
|
NARSINGH
|
1741003WL022128
|
NARSINGH
|
00089
|
CBIN0280772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
NARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANASA
|
MP-41-003-008-003/206-D
(PIPLYAHADI)
|
1741003000NRG24060220240268098
|
06/02/2024
|
JORSINGH
|
1741003WL022128
|
JORSINGH
|
00089
|
CBIN0280772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
JORSINGH
|
CANARA BANK(508532)
|
|
36
|
MANASA
|
MP-41-003-039-001/16
(KHADAWADA)
|
1741003039NRG24040220240266648
|
06/02/2024
|
RAHUL PANDEY
|
1741003039WL021970
|
RAHUL PANDEY
|
00089
|
CBIN0280772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAHULPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANASA
|
MP-41-003-095-001/34
(MAALKHEDA)
|
1741003000NRG24060220240268064
|
06/02/2024
|
Karulal
|
1741003WL022125
|
Karulal
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528050
|
|
Karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
38
|
MANASA
|
MP-41-003-052-001/1-B
(KUNDALYA)
|
1741003052NRG24050220240267002
|
06/02/2024
|
SAMRATH
|
1741003052WL022003
|
SAMRATH
|
00089
|
CBIN0281628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004528050
|
|
SAMRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANASA
|
MP-41-003-052-001/3-A
(KUNDALYA)
|
1741003052NRG24050220240267003
|
06/02/2024
|
PREMBAI
|
1741003052WL022003
|
PREMBAI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528050
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANASA
|
MP-41-003-052-002/59-B
(KUNDALYA)
|
1741003052NRG24050220240267004
|
06/02/2024
|
KACHRULAL
|
1741003052WL022003
|
KACHRULAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528050
|
|
KACHRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANASA
|
MP-41-003-098-002/120
(FOFALIYA)
|
1741003000NRG24060220240267905
|
06/02/2024
|
ramdayal
|
1741003WL022109
|
ramdayal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528050
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANASA
|
MP-41-003-098-002/51
(FOFALIYA)
|
1741003000NRG24060220240267911
|
06/02/2024
|
RAMESH
|
1741003WL022109
|
RAMESH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
43
|
MANASA
|
MP-41-003-062-001/153
(DAYLI)
|
1741003000NRG24060220240268044
|
06/02/2024
|
dhakhi bai banjara
|
1741003WL022121
|
dhakhi bai banjara
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528050
|
|
dhakhibaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-065-001/108
(MAJIRIYA)
|
1741003065NRG24060220240267844
|
06/02/2024
|
DIESH
|
1741003065WL022105
|
DIESH
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
DIESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANASA
|
MP-41-003-065-001/123
(MAJIRIYA)
|
1741003065NRG24060220240267845
|
06/02/2024
|
PREM BAI
|
1741003065WL022105
|
PREM BAI
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANASA
|
MP-41-003-065-001/145
(MAJIRIYA)
|
1741003065NRG24060220240267846
|
06/02/2024
|
KARU LAL BHIL
|
1741003065WL022105
|
KARU LAL BHIL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
KARULALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANASA
|
MP-41-003-065-001/238
(MAJIRIYA)
|
1741003065NRG24060220240267849
|
06/02/2024
|
MUKESH BHIL
|
1741003065WL022105
|
MUKESH BHIL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
MUKESHBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-065-001/303
(MAJIRIYA)
|
1741003065NRG24060220240267854
|
06/02/2024
|
SHYAM LAL
|
1741003065WL022105
|
SHYAM LAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-065-001/412
(MAJIRIYA)
|
1741003065NRG24060220240267858
|
06/02/2024
|
NANURAM
|
1741003065WL022105
|
NANURAM
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANASA
|
MP-41-003-065-001/49
(MAJIRIYA)
|
1741003065NRG24060220240267861
|
06/02/2024
|
SUNDAR LAL
|
1741003065WL022105
|
SUNDAR LAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
SUNDARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MANASA
|
MP-41-003-065-001/95
(MAJIRIYA)
|
1741003065NRG24060220240267862
|
06/02/2024
|
BHERU LAL
|
1741003065WL022105
|
BHERU LAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
52
|
MANASA
|
MP-41-003-008-001/240
(PIPLYAHADI)
|
1741003000NRG24060220240267827
|
06/02/2024
|
LALSINGH
|
1741003WL022104
|
LALSINGH
|
00165
|
IBKL0001404
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
MANASA
|
MP-41-003-008-001/413
(PIPLYAHADI)
|
1741003000NRG24060220240267835
|
06/02/2024
|
MANGILAL
|
1741003WL022104
|
MANGILAL
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANASA
|
MP-41-003-008-003/206-A
(PIPLYAHADI)
|
1741003000NRG24060220240268097
|
06/02/2024
|
GOPAL
|
1741003WL022128
|
GOPAL
|
00354
|
PUNB0790600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANASA
|
MP-41-003-008-003/62
(PIPLYAHADI)
|
1741003000NRG24060220240268106
|
06/02/2024
|
GUDDI BAI
|
1741003WL022128
|
GUDDI BAI
|
00354
|
PUNB0790600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANASA
|
MP-41-003-027-002/9-A
(AKLI)
|
1741003000NRG24060220240267750
|
06/02/2024
|
OMPRAKASH DHANGAR
|
1741003WL022100
|
OMPRAKASH DHANGAR
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
OMPRAKASHDHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANASA
|
MP-41-003-039-001/158
(KHADAWADA)
|
1741003039NRG24040220240266647
|
06/02/2024
|
RAJU SINGH
|
1741003039WL021970
|
RAJU SINGH
|
00354
|
PUNB0790600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
58
|
MANASA
|
MP-41-003-065-001/216
(MAJIRIYA)
|
1741003065NRG24060220240267848
|
06/02/2024
|
SAMARTH
|
1741003065WL022105
|
SAMARTH
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
SAMARTH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANASA
|
MP-41-003-065-001/26
(MAJIRIYA)
|
1741003065NRG24060220240267850
|
06/02/2024
|
KALABAI
|
1741003065WL022105
|
KALABAI
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANASA
|
MP-41-003-065-001/294
(MAJIRIYA)
|
1741003065NRG24060220240267852
|
06/02/2024
|
Nandkishor
|
1741003065WL022105
|
Nandkishor
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANASA
|
MP-41-003-065-001/339
(MAJIRIYA)
|
1741003065NRG24060220240267855
|
06/02/2024
|
ANIL KACHHI
|
1741003065WL022105
|
ANIL KACHHI
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
ANILKACHHI
|
AXIS BANK(607153)
|
|
62
|
MANASA
|
MP-41-003-065-001/368
(MAJIRIYA)
|
1741003065NRG24060220240267856
|
06/02/2024
|
MUKESH
|
1741003065WL022105
|
MUKESH
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANASA
|
MP-41-003-065-001/444
(MAJIRIYA)
|
1741003065NRG24060220240267859
|
06/02/2024
|
CHANDA
|
1741003065WL022105
|
CHANDA
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANASA
|
MP-41-003-065-001/464
(MAJIRIYA)
|
1741003065NRG24060220240267860
|
06/02/2024
|
KANKU BAI
|
1741003065WL022105
|
KANKU BAI
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
KANKUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MANASA
|
MP-41-003-065-003/15
(MAJIRIYA)
|
1741003065NRG24060220240267863
|
06/02/2024
|
MOHAN
|
1741003065WL022105
|
MOHAN
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
66
|
MANASA
|
MP-41-003-008-001/102
(PIPLYAHADI)
|
1741003000NRG24060220240267814
|
06/02/2024
|
AJAY
|
1741003WL022104
|
AJAY
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANASA
|
MP-41-003-008-001/131-D
(PIPLYAHADI)
|
1741003000NRG24060220240267815
|
06/02/2024
|
MANOJ
|
1741003WL022104
|
MANOJ
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANASA
|
MP-41-003-008-001/178
(PIPLYAHADI)
|
1741003000NRG24060220240267819
|
06/02/2024
|
BANA
|
1741003WL022104
|
BANA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
BANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANASA
|
MP-41-003-008-001/185
(PIPLYAHADI)
|
1741003000NRG24060220240267821
|
06/02/2024
|
MUKUND
|
1741003WL022104
|
MUKUND
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
MUKUND
|
BANK OF BARODA(606985)
|
|
70
|
MANASA
|
MP-41-003-008-001/215
(PIPLYAHADI)
|
1741003000NRG24060220240267823
|
06/02/2024
|
SHAMBHU
|
1741003WL022104
|
SHAMBHU
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
SHAMBHU
|
BANK OF BARODA(606985)
|
|
71
|
MANASA
|
MP-41-003-008-001/222
(PIPLYAHADI)
|
1741003000NRG24060220240267824
|
06/02/2024
|
UTTAM
|
1741003WL022104
|
UTTAM
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
UTTAM
|
BANK OF BARODA(606985)
|
|
72
|
MANASA
|
MP-41-003-008-001/231-D
(PIPLYAHADI)
|
1741003000NRG24060220240267825
|
06/02/2024
|
VINOD KUMAR
|
1741003WL022104
|
VINOD KUMAR
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANASA
|
MP-41-003-008-001/236
(PIPLYAHADI)
|
1741003000NRG24060220240267826
|
06/02/2024
|
LAXMI
|
1741003WL022104
|
LAXMI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
LAXMI
|
AXIS BANK(607153)
|
|
74
|
MANASA
|
MP-41-003-008-001/252
(PIPLYAHADI)
|
1741003000NRG24060220240267828
|
06/02/2024
|
MAHESH
|
1741003WL022104
|
MAHESH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-008-001/262
(PIPLYAHADI)
|
1741003000NRG24060220240267829
|
06/02/2024
|
RAMESH
|
1741003WL022104
|
RAMESH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
76
|
MANASA
|
MP-41-003-008-001/554
(PIPLYAHADI)
|
1741003000NRG24060220240267842
|
06/02/2024
|
MUKESH KUMAR
|
1741003WL022104
|
MUKESH KUMAR
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-008-003/95
(PIPLYAHADI)
|
1741003000NRG24060220240268109
|
06/02/2024
|
RADHESHYAM BANJARA
|
1741003WL022128
|
RADHESHYAM BANJARA
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
RADHESHYAMBANJARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-008-005/19
(PIPLYAHADI)
|
1741003000NRG24060220240268111
|
06/02/2024
|
KAPTA BAI
|
1741003WL022128
|
KAPTA BAI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
KAPTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MANASA
|
MP-41-003-027-002/49
(AKLI)
|
1741003000NRG24060220240267746
|
06/02/2024
|
KANWARLAL
|
1741003WL022100
|
KANWARLAL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
KANWARLAL
|
BANK OF INDIA(508505)
|
|
80
|
MANASA
|
MP-41-003-027-002/9-B
(AKLI)
|
1741003000NRG24060220240267751
|
06/02/2024
|
MADHUSUDAN
|
1741003WL022100
|
MADHUSUDAN
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
MADHUSUDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANASA
|
MP-41-003-027-003/123
(AKLI)
|
1741003000NRG24060220240267756
|
06/02/2024
|
JAYSINGH
|
1741003WL022100
|
JAYSINGH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANASA
|
MP-41-003-027-003/17
(AKLI)
|
1741003000NRG24060220240267758
|
06/02/2024
|
RADHESHYAM
|
1741003WL022100
|
RADHESHYAM
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANASA
|
MP-41-003-027-003/55
(AKLI)
|
1741003000NRG24060220240267762
|
06/02/2024
|
JAGDISH MOGIYA
|
1741003WL022100
|
JAGDISH MOGIYA
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
JAGDISHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANASA
|
MP-41-003-027-003/95
(AKLI)
|
1741003000NRG24060220240267764
|
06/02/2024
|
fool singh
|
1741003WL022100
|
fool singh
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANASA
|
MP-41-003-027-004/112-A
(AKLI)
|
1741003000NRG24060220240267767
|
06/02/2024
|
RAJKUMAR KUMHAR
|
1741003WL022100
|
RAJKUMAR KUMHAR
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAJKUMARKUMHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANASA
|
MP-41-003-027-004/206-A
(AKLI)
|
1741003000NRG24060220240267772
|
06/02/2024
|
GHANSHAYAM
|
1741003WL022100
|
GHANSHAYAM
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
GHANSHAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANASA
|
MP-41-003-039-001/166
(KHADAWADA)
|
1741003039NRG24040220240266649
|
06/02/2024
|
KAMAL SINGH
|
1741003039WL021970
|
KAMAL SINGH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANASA
|
MP-41-003-044-001/516
(ANTRIBUZURG)
|
1741003044NRG24060220240267313
|
06/02/2024
|
MAHESH JAIN
|
1741003044WL022059
|
MAHESH JAIN
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
MAHESHJAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MANASA
|
MP-41-003-044-001/530
(ANTRIBUZURG)
|
1741003044NRG24060220240267314
|
06/02/2024
|
pavan
|
1741003044WL022059
|
pavan
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-044-001/610
(ANTRIBUZURG)
|
1741003044NRG24060220240267319
|
06/02/2024
|
Manoj
|
1741003044WL022059
|
Manoj
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-044-001/621
(ANTRIBUZURG)
|
1741003044NRG24060220240267320
|
06/02/2024
|
mohmad rakik
|
1741003044WL022059
|
mohmad rakik
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
mohmadrakik
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-098-002/11
(FOFALIYA)
|
1741003000NRG24060220240267904
|
06/02/2024
|
karulal
|
1741003WL022109
|
karulal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528050
|
|
karulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
93
|
MANASA
|
MP-41-003-027-003/35-A
(AKLI)
|
1741003000NRG24060220240267760
|
06/02/2024
|
URMILA
|
1741003WL022100
|
URMILA
|
00462
|
UCBA0001083
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
URMILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
94
|
MANASA
|
MP-41-003-027-004/242
(AKLI)
|
1741003000NRG24060220240267779
|
06/02/2024
|
MAYA
|
1741003WL022100
|
MAYA
|
00462
|
UCBA0002961
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
MAYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
MANASA
|
MP-41-003-027-002/206
(AKLI)
|
1741003000NRG24060220240267742
|
06/02/2024
|
SHABNAM
|
1741003WL022100
|
SHABNAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
SHABNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANASA
|
MP-41-003-027-002/207
(AKLI)
|
1741003000NRG24060220240267743
|
06/02/2024
|
LALITA
|
1741003WL022100
|
LALITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANASA
|
MP-41-003-027-002/55-A
(AKLI)
|
1741003000NRG24060220240267747
|
06/02/2024
|
Sushilabai gayri
|
1741003WL022100
|
Sushilabai gayri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
Sushilabaigayri
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-027-002/81
(AKLI)
|
1741003000NRG24060220240267748
|
06/02/2024
|
MEHBUB KHA
|
1741003WL022100
|
MEHBUB KHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
MEHBUBKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-027-002/88
(AKLI)
|
1741003000NRG24060220240267749
|
06/02/2024
|
Angurbala
|
1741003WL022100
|
Angurbala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
Angurbala
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-027-002/95
(AKLI)
|
1741003000NRG24060220240267752
|
06/02/2024
|
KAMLESH
|
1741003WL022100
|
KAMLESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-027-002/98
(AKLI)
|
1741003000NRG24060220240267753
|
06/02/2024
|
NIRMAL GAYARI
|
1741003WL022100
|
NIRMAL GAYARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
NIRMALGAYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-027-002/99
(AKLI)
|
1741003000NRG24060220240267754
|
06/02/2024
|
MAHESH
|
1741003WL022100
|
MAHESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-027-003/117
(AKLI)
|
1741003000NRG24060220240267755
|
06/02/2024
|
JIVANSINGH
|
1741003WL022100
|
JIVANSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
JIVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-027-003/127
(AKLI)
|
1741003000NRG24060220240267757
|
06/02/2024
|
JASWANTSINGH
|
1741003WL022100
|
JASWANTSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
JASWANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANASA
|
MP-41-003-027-004/101-C
(AKLI)
|
1741003000NRG24060220240267766
|
06/02/2024
|
Kusum dhobi
|
1741003WL022100
|
Kusum dhobi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
Kusumdhobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-027-004/115-A
(AKLI)
|
1741003000NRG24060220240267768
|
06/02/2024
|
MANOHARSINGH BORANA
|
1741003WL022100
|
MANOHARSINGH BORANA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
MANOHARSINGHBORANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-027-004/121-D
(AKLI)
|
1741003000NRG24060220240267769
|
06/02/2024
|
KHUMANSINGH
|
1741003WL022100
|
KHUMANSINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
KHUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANASA
|
MP-41-003-027-004/121-K
(AKLI)
|
1741003000NRG24060220240267770
|
06/02/2024
|
UMRAVSINGH
|
1741003WL022100
|
UMRAVSINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
UMRAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-027-004/180
(AKLI)
|
1741003000NRG24060220240267771
|
06/02/2024
|
DILIPSINGH BORANA
|
1741003WL022100
|
DILIPSINGH BORANA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
DILIPSINGHBORANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANASA
|
MP-41-003-027-004/219
(AKLI)
|
1741003000NRG24060220240267773
|
06/02/2024
|
PAPPULAL
|
1741003WL022100
|
PAPPULAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
PAPPULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-027-004/226
(AKLI)
|
1741003000NRG24060220240267774
|
06/02/2024
|
SHYAMLAL MEGHWAL
|
1741003WL022100
|
SHYAMLAL MEGHWAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
SHYAMLALMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-027-004/227
(AKLI)
|
1741003000NRG24060220240267775
|
06/02/2024
|
KANHAIYALAL MEGHVAL
|
1741003WL022100
|
KANHAIYALAL MEGHVAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
KANHAIYALALMEGHVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-027-004/239
(AKLI)
|
1741003000NRG24060220240267776
|
06/02/2024
|
SELENDRASINGH
|
1741003WL022100
|
SELENDRASINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
SELENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-027-004/240
(AKLI)
|
1741003000NRG24060220240267777
|
06/02/2024
|
RAHUL SHARMA
|
1741003WL022100
|
RAHUL SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAHULSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANASA
|
MP-41-003-027-004/243
(AKLI)
|
1741003000NRG24060220240267780
|
06/02/2024
|
DEEPAK
|
1741003WL022100
|
DEEPAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANASA
|
MP-41-003-027-004/244
(AKLI)
|
1741003000NRG24060220240267781
|
06/02/2024
|
RAHUL DHOBI
|
1741003WL022100
|
RAHUL DHOBI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAHULDHOBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-027-004/245
(AKLI)
|
1741003000NRG24060220240267782
|
06/02/2024
|
JITENDRASINGH
|
1741003WL022100
|
JITENDRASINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-027-004/246
(AKLI)
|
1741003000NRG24060220240267783
|
06/02/2024
|
SUNIL SHARMA
|
1741003WL022100
|
SUNIL SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
SUNILSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANASA
|
MP-41-003-027-004/247
(AKLI)
|
1741003000NRG24060220240267784
|
06/02/2024
|
SHILA SISODIYA
|
1741003WL022100
|
SHILA SISODIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
SHILASISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANASA
|
MP-41-003-027-004/248
(AKLI)
|
1741003000NRG24060220240267785
|
06/02/2024
|
RAHUL SHARMA
|
1741003WL022100
|
RAHUL SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAHULSHARMA
|
BANK OF BARODA(606985)
|
|
121
|
MANASA
|
MP-41-003-027-004/249
(AKLI)
|
1741003000NRG24060220240267786
|
06/02/2024
|
AARADHANA SISODIYA
|
1741003WL022100
|
AARADHANA SISODIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
AARADHANASISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-027-004/250
(AKLI)
|
1741003000NRG24060220240267787
|
06/02/2024
|
SAMRATH MEGHWAL
|
1741003WL022100
|
SAMRATH MEGHWAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
SAMRATHMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANASA
|
MP-41-003-027-004/251
(AKLI)
|
1741003000NRG24060220240267788
|
06/02/2024
|
RAJKUMAR
|
1741003WL022100
|
RAJKUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-027-004/252
(AKLI)
|
1741003000NRG24060220240267789
|
06/02/2024
|
NARENDRA SINGH
|
1741003WL022100
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-027-004/253
(AKLI)
|
1741003000NRG24060220240267790
|
06/02/2024
|
JITENDRASINGH
|
1741003WL022100
|
JITENDRASINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANASA
|
MP-41-003-027-004/254
(AKLI)
|
1741003000NRG24060220240267791
|
06/02/2024
|
SATYANARAYAN MEGHWAL
|
1741003WL022100
|
SATYANARAYAN MEGHWAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
SATYANARAYANMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-027-004/255
(AKLI)
|
1741003000NRG24060220240267792
|
06/02/2024
|
PRAKASHCHANDR MEGHVAL
|
1741003WL022100
|
PRAKASHCHANDR MEGHVAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
PRAKASHCHANDRMEGHVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-027-004/256
(AKLI)
|
1741003000NRG24060220240267793
|
06/02/2024
|
BALMUKAND
|
1741003WL022100
|
BALMUKAND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
BALMUKAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-027-004/257
(AKLI)
|
1741003000NRG24060220240267794
|
06/02/2024
|
KARULAL MEGHWAL
|
1741003WL022100
|
KARULAL MEGHWAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
KARULALMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-027-004/258
(AKLI)
|
1741003000NRG24060220240267795
|
06/02/2024
|
KANHAIYADAS BERAGI
|
1741003WL022100
|
KANHAIYADAS BERAGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
KANHAIYADASBERAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-027-004/259
(AKLI)
|
1741003000NRG24060220240267796
|
06/02/2024
|
KARAN SHARMA
|
1741003WL022100
|
KARAN SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
KARANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-027-004/260
(AKLI)
|
1741003000NRG24060220240267797
|
06/02/2024
|
LALSINGH BORANA
|
1741003WL022100
|
LALSINGH BORANA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
LALSINGHBORANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-027-004/261
(AKLI)
|
1741003000NRG24060220240267798
|
06/02/2024
|
MANGAL
|
1741003WL022100
|
MANGAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-027-004/262
(AKLI)
|
1741003000NRG24060220240267799
|
06/02/2024
|
JITENDRA SINGH
|
1741003WL022100
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-027-004/263
(AKLI)
|
1741003000NRG24060220240267800
|
06/02/2024
|
MANGLA
|
1741003WL022100
|
MANGLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
MANGLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-027-004/264
(AKLI)
|
1741003000NRG24060220240267801
|
06/02/2024
|
MAYA
|
1741003WL022100
|
MAYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-027-004/265
(AKLI)
|
1741003000NRG24060220240267802
|
06/02/2024
|
Raksha
|
1741003WL022100
|
Raksha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
Raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-027-004/266
(AKLI)
|
1741003000NRG24060220240267803
|
06/02/2024
|
Heena
|
1741003WL022100
|
Heena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
Heena
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-027-004/268
(AKLI)
|
1741003000NRG24060220240267804
|
06/02/2024
|
Anil Kumar meghval
|
1741003WL022100
|
Anil Kumar meghval
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
AnilKumarmeghval
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-027-004/32
(AKLI)
|
1741003000NRG24060220240267805
|
06/02/2024
|
ASHOK
|
1741003WL022100
|
ASHOK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-027-004/66-A
(AKLI)
|
1741003000NRG24060220240267810
|
06/02/2024
|
MUKESH
|
1741003WL022100
|
MUKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-065-001/204
(MAJIRIYA)
|
1741003065NRG24060220240267847
|
06/02/2024
|
vijay Gurjar
|
1741003065WL022105
|
vijay Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
vijayGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-065-001/266-A
(MAJIRIYA)
|
1741003065NRG24060220240267851
|
06/02/2024
|
Ishwar Mali
|
1741003065WL022105
|
Ishwar Mali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
IshwarMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-065-001/296
(MAJIRIYA)
|
1741003065NRG24060220240267853
|
06/02/2024
|
Mangi Lal
|
1741003065WL022105
|
Mangi Lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
MangiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-065-001/371
(MAJIRIYA)
|
1741003065NRG24060220240267857
|
06/02/2024
|
Balmukand Kachhi
|
1741003065WL022105
|
Balmukand Kachhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528050
|
|
BalmukandKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
146
|
MANASA
|
MP-41-003-008-003/113
(PIPLYAHADI)
|
1741003000NRG24060220240268081
|
06/02/2024
|
SIMA
|
1741003WL022128
|
SIMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
SIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-008-003/115
(PIPLYAHADI)
|
1741003000NRG24060220240268082
|
06/02/2024
|
BHURALAL
|
1741003WL022128
|
BHURALAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
BHURALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-008-003/124
(PIPLYAHADI)
|
1741003000NRG24060220240268083
|
06/02/2024
|
PRAHALAD
|
1741003WL022128
|
PRAHALAD
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
PRAHALAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-008-003/130
(PIPLYAHADI)
|
1741003000NRG24060220240268084
|
06/02/2024
|
PRAKASH
|
1741003WL022128
|
PRAKASH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-008-003/131
(PIPLYAHADI)
|
1741003000NRG24060220240268085
|
06/02/2024
|
BAMANI BAI
|
1741003WL022128
|
BAMANI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
BAMANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-008-003/131-D
(PIPLYAHADI)
|
1741003000NRG24060220240268086
|
06/02/2024
|
NOJI BAI
|
1741003WL022128
|
NOJI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
NOJIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-008-003/139
(PIPLYAHADI)
|
1741003000NRG24060220240268088
|
06/02/2024
|
RAMLAL
|
1741003WL022128
|
RAMLAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-008-003/179
(PIPLYAHADI)
|
1741003000NRG24060220240268093
|
06/02/2024
|
NATHU
|
1741003WL022128
|
NATHU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
NATHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-008-003/33-D
(PIPLYAHADI)
|
1741003000NRG24060220240268101
|
06/02/2024
|
RAMESH
|
1741003WL022128
|
RAMESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-008-003/40
(PIPLYAHADI)
|
1741003000NRG24060220240268103
|
06/02/2024
|
kanku bai
|
1741003WL022128
|
kanku bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
kankubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-008-003/50
(PIPLYAHADI)
|
1741003000NRG24060220240268104
|
06/02/2024
|
BABULAL
|
1741003WL022128
|
BABULAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-008-003/70
(PIPLYAHADI)
|
1741003000NRG24060220240268107
|
06/02/2024
|
MANNALAL
|
1741003WL022128
|
MANNALAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
MANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
158
|
MANASA
|
MP-41-003-008-001/159
(PIPLYAHADI)
|
1741003000NRG24060220240267818
|
06/02/2024
|
GOPAL
|
1741003WL022104
|
GOPAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANASA
|
MP-41-003-008-001/273
(PIPLYAHADI)
|
1741003000NRG24060220240267831
|
06/02/2024
|
SATISH
|
1741003WL022104
|
SATISH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANASA
|
MP-41-003-008-003/132
(PIPLYAHADI)
|
1741003000NRG24060220240268087
|
06/02/2024
|
RAHUL
|
1741003WL022128
|
RAHUL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
161
|
MANASA
|
MP-41-003-039-001/299-A
(KHADAWADA)
|
1741003039NRG24040220240266654
|
06/02/2024
|
GOPAL JAT
|
1741003039WL021970
|
GOPAL JAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
GOPALJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
162
|
MANASA
|
MP-41-003-044-001/516
(ANTRIBUZURG)
|
1741003044NRG24060220240267312
|
06/02/2024
|
ANIL JAIN
|
1741003044WL022059
|
ANIL JAIN
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
ANILJAIN
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANASA
|
MP-41-003-044-001/530
(ANTRIBUZURG)
|
1741003044NRG24060220240267315
|
06/02/2024
|
angurbala
|
1741003044WL022059
|
angurbala
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004528050
|
|
angurbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MANASA
|
MP-41-003-044-001/556
(ANTRIBUZURG)
|
1741003044NRG24060220240267316
|
06/02/2024
|
sunil
|
1741003044WL022059
|
sunil
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANASA
|
MP-41-003-044-001/584
(ANTRIBUZURG)
|
1741003044NRG24060220240267317
|
06/02/2024
|
hakim
|
1741003044WL022059
|
hakim
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANASA
|
MP-41-003-044-001/584
(ANTRIBUZURG)
|
1741003044NRG24060220240267318
|
06/02/2024
|
sakuran bi
|
1741003044WL022059
|
sakuran bi
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004528050
|
|
sakuranbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
167
|
MANASA
|
MP-41-003-044-001/766
(ANTRIBUZURG)
|
1741003044NRG24060220240267321
|
06/02/2024
|
ASHOK
|
1741003044WL022059
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004528050
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MANASA
|
MP-41-003-087-002/371
(RAWATPURA)
|
1741003000NRG24060220240267813
|
06/02/2024
|
Bhulibai
|
1741003WL022103
|
Bhulibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004528050
|
|
Bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
169
|
MANASA
|
MP-41-003-039-001/138
(KHADAWADA)
|
1741003039NRG24040220240266645
|
06/02/2024
|
Mukesh jat
|
1741003039WL021970
|
Mukesh jat
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
Mukeshjat
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MANASA
|
MP-41-003-039-001/157
(KHADAWADA)
|
1741003039NRG24040220240266646
|
06/02/2024
|
BHERULAL
|
1741003039WL021970
|
BHERULAL
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-039-001/203
(KHADAWADA)
|
1741003039NRG24040220240266652
|
06/02/2024
|
RAHUL JAT
|
1741003039WL021970
|
RAHUL JAT
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAHULJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANASA
|
MP-41-003-039-001/286
(KHADAWADA)
|
1741003039NRG24040220240266653
|
06/02/2024
|
KUSH JAT
|
1741003039WL021970
|
KUSH JAT
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
KUSHJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANASA
|
MP-41-003-008-001/408
(PIPLYAHADI)
|
1741003000NRG24060220240267834
|
06/02/2024
|
PRAHLAD
|
1741003WL022104
|
PRAHLAD
|
458441
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528050
|
|
PRAHLAD
|
CANARA BANK(508532)
|
|
174
|
MANASA
|
MP-41-003-008-003/157-D
(PIPLYAHADI)
|
1741003000NRG24060220240268089
|
06/02/2024
|
KARULAL
|
1741003WL022128
|
KARULAL
|
458441
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
KARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-008-003/166-D
(PIPLYAHADI)
|
1741003000NRG24060220240268090
|
06/02/2024
|
RAJESH
|
1741003WL022128
|
RAJESH
|
458441
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-008-003/174-D
(PIPLYAHADI)
|
1741003000NRG24060220240268091
|
06/02/2024
|
SAMPAT
|
1741003WL022128
|
SAMPAT
|
458441
|
|
884
|
884
|
Processed
|
27/03/2024
|
|
004528050
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MANASA
|
MP-41-003-008-003/174-K
(PIPLYAHADI)
|
1741003000NRG24060220240268092
|
06/02/2024
|
KAILASH
|
1741003WL022128
|
KAILASH
|
458441
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
178
|
MANASA
|
MP-41-003-008-003/185
(PIPLYAHADI)
|
1741003000NRG24060220240268094
|
06/02/2024
|
RAJESH
|
1741003WL022128
|
RAJESH
|
458441
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-008-003/20
(PIPLYAHADI)
|
1741003000NRG24060220240268096
|
06/02/2024
|
MANNALAL
|
1741003WL022128
|
MANNALAL
|
458441
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
MANNALAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANASA
|
MP-41-003-008-003/217
(PIPLYAHADI)
|
1741003000NRG24060220240268099
|
06/02/2024
|
JAGDISH
|
1741003WL022128
|
JAGDISH
|
458441
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-008-003/26
(PIPLYAHADI)
|
1741003000NRG24060220240268100
|
06/02/2024
|
DURGA
|
1741003WL022128
|
DURGA
|
458441
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-008-003/34
(PIPLYAHADI)
|
1741003000NRG24060220240268102
|
06/02/2024
|
BANAA
|
1741003WL022128
|
BANAA
|
458441
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
BANAA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-008-003/88
(PIPLYAHADI)
|
1741003000NRG24060220240268108
|
06/02/2024
|
GITA BAI
|
1741003WL022128
|
GITA BAI
|
458441
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
GITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-008-005/18
(PIPLYAHADI)
|
1741003000NRG24060220240268110
|
06/02/2024
|
MATHRI
|
1741003WL022128
|
MATHRI
|
458441
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
MATHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-027-003/96
(AKLI)
|
1741003000NRG24060220240267765
|
06/02/2024
|
DILKHUSH BAI
|
1741003WL022100
|
DILKHUSH BAI
|
458441
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528050
|
|
DILKHUSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204741
|
204741
|
|
|
|
|
|
|
|