|
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-41-003-010-001/42
(PIPLON)
|
1741003010NRG24050620230050670
|
06/06/2023
|
Lalchand
|
1741003010WL004417
|
Lalchand
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANASA
|
MP-41-003-010-001/59-D
(PIPLON)
|
1741003010NRG24050620230050674
|
06/06/2023
|
mayabai ji
|
1741003010WL004417
|
mayabai ji
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
mayabaiji
|
ICICI BANK LTD(508534)
|
|
3
|
MANASA
|
MP-41-003-010-001/66
(PIPLON)
|
1741003010NRG24050620230050675
|
06/06/2023
|
Munni Bai
|
1741003010WL004417
|
Munni Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANASA
|
MP-41-003-026-001/118
(LODAKYA)
|
1741003026NRG24040620230049587
|
06/06/2023
|
Dulichand so laxman
|
1741003026WL004349
|
Dulichand so laxman
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Dulichandsolaxman
|
BANK OF INDIA(508505)
|
|
5
|
MANASA
|
MP-41-003-026-001/174
(LODAKYA)
|
1741003026NRG24040620230049605
|
06/06/2023
|
ajay dhangar
|
1741003026WL004349
|
ajay dhangar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
ajaydhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANASA
|
MP-41-003-026-001/174
(LODAKYA)
|
1741003026NRG24040620230049604
|
06/06/2023
|
JAGDISH
|
1741003026WL004349
|
JAGDISH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
7
|
MANASA
|
MP-41-003-026-002/161-A
(LODAKYA)
|
1741003026NRG24040620230049618
|
06/06/2023
|
PREM BAI
|
1741003026WL004350
|
PREM BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-041-003/15
(HANMANTIYA)
|
1741003000NRG24060620230051164
|
06/06/2023
|
Avanti Bai
|
1741003WL004467
|
Avanti Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
AvantiBai
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-041-003/23
(HANMANTIYA)
|
1741003000NRG24060620230051168
|
06/06/2023
|
Sumitra bai
|
1741003WL004467
|
Sumitra bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Sumitrabai
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-041-003/25-A
(HANMANTIYA)
|
1741003000NRG24060620230051171
|
06/06/2023
|
Pankesh
|
1741003WL004467
|
Pankesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Pankesh
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-041-003/32-B
(HANMANTIYA)
|
1741003000NRG24060620230051175
|
06/06/2023
|
vikram
|
1741003WL004467
|
vikram
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANASA
|
MP-41-003-041-003/39-B
(HANMANTIYA)
|
1741003000NRG24060620230051178
|
06/06/2023
|
Viliyam
|
1741003WL004467
|
Viliyam
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Viliyam
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-041-003/49-A
(HANMANTIYA)
|
1741003000NRG24060620230051179
|
06/06/2023
|
Ratan lal Rawat
|
1741003WL004467
|
Ratan lal Rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RatanlalRawat
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-041-003/50
(HANMANTIYA)
|
1741003000NRG24060620230051180
|
06/06/2023
|
Ratanlal
|
1741003WL004467
|
Ratanlal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Ratanlal
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-041-003/51
(HANMANTIYA)
|
1741003000NRG24060620230051183
|
06/06/2023
|
LALI BAI
|
1741003WL004467
|
LALI BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
LALIBAI
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-041-003/51-A
(HANMANTIYA)
|
1741003000NRG24060620230051185
|
06/06/2023
|
Hirabai
|
1741003WL004467
|
Hirabai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Hirabai
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-041-003/51-B
(HANMANTIYA)
|
1741003000NRG24060620230051186
|
06/06/2023
|
GOPAL
|
1741003WL004467
|
GOPAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-041-003/51-C
(HANMANTIYA)
|
1741003000NRG24060620230051187
|
06/06/2023
|
mukesh
|
1741003WL004467
|
mukesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANASA
|
MP-41-003-041-003/59
(HANMANTIYA)
|
1741003000NRG24060620230051188
|
06/06/2023
|
devkishan
|
1741003WL004467
|
devkishan
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
devkishan
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-041-003/61
(HANMANTIYA)
|
1741003000NRG24060620230051191
|
06/06/2023
|
GYARSI BAI
|
1741003WL004467
|
GYARSI BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
GYARSIBAI
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-041-003/61-A
(HANMANTIYA)
|
1741003000NRG24060620230051192
|
06/06/2023
|
KUSHALI BAI
|
1741003WL004467
|
KUSHALI BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
KUSHALIBAI
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-041-003/68-B
(HANMANTIYA)
|
1741003000NRG24060620230051195
|
06/06/2023
|
Sima bai
|
1741003WL004467
|
Sima bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Simabai
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-041-003/70-B
(HANMANTIYA)
|
1741003000NRG24060620230051199
|
06/06/2023
|
BADRILAL
|
1741003WL004467
|
BADRILAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BADRILAL
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-041-003/70-B
(HANMANTIYA)
|
1741003000NRG24060620230051200
|
06/06/2023
|
SUNITA
|
1741003WL004467
|
SUNITA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-041-003/75-A
(HANMANTIYA)
|
1741003000NRG24060620230051202
|
06/06/2023
|
Pawan
|
1741003WL004467
|
Pawan
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-041-003/75-A
(HANMANTIYA)
|
1741003000NRG24060620230051203
|
06/06/2023
|
Teena mina
|
1741003WL004467
|
Teena mina
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Teenamina
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-041-003/76
(HANMANTIYA)
|
1741003000NRG24060620230051204
|
06/06/2023
|
AMRATRAM
|
1741003WL004467
|
AMRATRAM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
AMRATRAM
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-041-003/76-A
(HANMANTIYA)
|
1741003000NRG24060620230051206
|
06/06/2023
|
Ashok
|
1741003WL004467
|
Ashok
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-041-003/76-A
(HANMANTIYA)
|
1741003000NRG24060620230051207
|
06/06/2023
|
Vidhay bai
|
1741003WL004467
|
Vidhay bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Vidhaybai
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-041-003/76-C
(HANMANTIYA)
|
1741003000NRG24060620230051209
|
06/06/2023
|
Arjun
|
1741003WL004467
|
Arjun
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-045-001/165
(DENTHAL)
|
1741003045NRG24060620230050722
|
06/06/2023
|
Vishnu
|
1741003045WL004432
|
Vishnu
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297592943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MANASA
|
MP-41-003-045-001/168
(DENTHAL)
|
1741003045NRG24060620230050725
|
06/06/2023
|
Devkanya
|
1741003045WL004432
|
Devkanya
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Devkanya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
33
|
MANASA
|
MP-41-003-010-001/117
(PIPLON)
|
1741003010NRG24050620230050631
|
06/06/2023
|
RAHUL MALVIYA
|
1741003010WL004417
|
RAHUL MALVIYA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RAHULMALVIYA
|
BANK OF INDIA(508505)
|
|
34
|
MANASA
|
MP-41-003-010-001/133
(PIPLON)
|
1741003010NRG24050620230050632
|
06/06/2023
|
rupnarayan
|
1741003010WL004417
|
rupnarayan
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
rupnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANASA
|
MP-41-003-010-001/140
(PIPLON)
|
1741003010NRG24050620230050634
|
06/06/2023
|
sunil
|
1741003010WL004417
|
sunil
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
sunil
|
BANK OF INDIA(508505)
|
|
36
|
MANASA
|
MP-41-003-010-001/270
(PIPLON)
|
1741003010NRG24050620230050655
|
06/06/2023
|
vikash mali
|
1741003010WL004417
|
vikash mali
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
vikashmali
|
BANK OF INDIA(508505)
|
|
37
|
MANASA
|
MP-41-003-010-001/87
(PIPLON)
|
1741003010NRG24050620230050679
|
06/06/2023
|
SHYAMLAL
|
1741003010WL004417
|
SHYAMLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-026-001/105
(LODAKYA)
|
1741003026NRG24040620230049609
|
06/06/2023
|
BHANVARLAL
|
1741003026WL004350
|
BHANVARLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BHANVARLAL
|
BANK OF INDIA(508505)
|
|
39
|
MANASA
|
MP-41-003-026-001/115
(LODAKYA)
|
1741003026NRG24040620230049586
|
06/06/2023
|
vidya bai
|
1741003026WL004349
|
vidya bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
vidyabai
|
BANK OF BARODA(606985)
|
|
40
|
MANASA
|
MP-41-003-026-001/279
(LODAKYA)
|
1741003026NRG24040620230049613
|
06/06/2023
|
GHANSHYAM
|
1741003026WL004350
|
GHANSHYAM
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANASA
|
MP-41-003-045-001/230
(DENTHAL)
|
1741003045NRG24060620230050728
|
06/06/2023
|
PINKESH
|
1741003045WL004432
|
PINKESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
PINKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANASA
|
MP-41-003-045-001/31
(DENTHAL)
|
1741003045NRG24060620230050732
|
06/06/2023
|
SHYAMLAL
|
1741003045WL004432
|
SHYAMLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
43
|
MANASA
|
MP-41-003-075-001/180
(ACHALPURA)
|
1741003075NRG24060620230050910
|
06/06/2023
|
BHONIRAM
|
1741003075WL004444
|
BHONIRAM
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BHONIRAM
|
BANK OF INDIA(508505)
|
|
44
|
MANASA
|
MP-41-003-075-001/321
(ACHALPURA)
|
1741003075NRG24060620230050918
|
06/06/2023
|
MANISHAA
|
1741003075WL004444
|
MANISHAA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
MANISHAA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
45
|
MANASA
|
MP-41-003-010-001/192
(PIPLON)
|
1741003010NRG24050620230050648
|
06/06/2023
|
PAPPU MALI
|
1741003010WL004417
|
PAPPU MALI
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
PAPPUMALI
|
CANARA BANK(508532)
|
|
46
|
MANASA
|
MP-41-003-026-001/211
(LODAKYA)
|
1741003026NRG24040620230049606
|
06/06/2023
|
PANKAJ SHARMA
|
1741003026WL004349
|
PANKAJ SHARMA
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
PANKAJSHARMA
|
BANK OF INDIA(508505)
|
|
47
|
MANASA
|
MP-41-003-041-003/36-A
(HANMANTIYA)
|
1741003000NRG24060620230051177
|
06/06/2023
|
Rupa
|
1741003WL004467
|
Rupa
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Rupa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
MANASA
|
MP-41-003-010-001/213-D
(PIPLON)
|
1741003010NRG24050620230050650
|
06/06/2023
|
SANGITA BAI GAYARI
|
1741003010WL004417
|
SANGITA BAI GAYARI
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SANGITABAIGAYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-068-001/371
(BARLAI)
|
1741003000NRG24060620230050799
|
06/06/2023
|
KANHAIYALAL
|
1741003WL004437
|
KANHAIYALAL
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592943
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANASA
|
MP-41-003-068-001/385
(BARLAI)
|
1741003000NRG24060620230050802
|
06/06/2023
|
Shubham
|
1741003WL004437
|
Shubham
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592943
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
51
|
MANASA
|
MP-41-003-041-003/107
(HANMANTIYA)
|
1741003000NRG24060620230051161
|
06/06/2023
|
rakesh
|
1741003WL004467
|
rakesh
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-041-003/107-C
(HANMANTIYA)
|
1741003000NRG24060620230051162
|
06/06/2023
|
Ashok
|
1741003WL004467
|
Ashok
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Ashok
|
AU SMALL FINANCE BANK LTD(608088)
|
|
53
|
MANASA
|
MP-41-003-041-003/109
(HANMANTIYA)
|
1741003000NRG24060620230051163
|
06/06/2023
|
jetram
|
1741003WL004467
|
jetram
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
jetram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANASA
|
MP-41-003-041-003/21
(HANMANTIYA)
|
1741003000NRG24060620230051167
|
06/06/2023
|
NANI Bai
|
1741003WL004467
|
NANI Bai
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
NANIBai
|
BANK OF BARODA(606985)
|
|
55
|
MANASA
|
MP-41-003-041-003/21
(HANMANTIYA)
|
1741003000NRG24060620230051166
|
06/06/2023
|
RAJARAM RAWAT
|
1741003WL004467
|
RAJARAM RAWAT
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RAJARAMRAWAT
|
BANK OF BARODA(606985)
|
|
56
|
MANASA
|
MP-41-003-041-003/25
(HANMANTIYA)
|
1741003000NRG24060620230051170
|
06/06/2023
|
SHAMBHU LAL
|
1741003WL004467
|
SHAMBHU LAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SHAMBHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANASA
|
MP-41-003-041-003/27
(HANMANTIYA)
|
1741003000NRG24060620230051172
|
06/06/2023
|
KAILASH
|
1741003WL004467
|
KAILASH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-041-003/3
(HANMANTIYA)
|
1741003000NRG24060620230051173
|
06/06/2023
|
KARU LAL RAWAT
|
1741003WL004467
|
KARU LAL RAWAT
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
KARULALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANASA
|
MP-41-003-041-003/32
(HANMANTIYA)
|
1741003000NRG24060620230051174
|
06/06/2023
|
PYARCHANDRA
|
1741003WL004467
|
PYARCHANDRA
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
PYARCHANDRA
|
CANARA BANK(508532)
|
|
60
|
MANASA
|
MP-41-003-041-003/50
(HANMANTIYA)
|
1741003000NRG24060620230051181
|
06/06/2023
|
phulavanti Bai
|
1741003WL004467
|
phulavanti Bai
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
phulavantiBai
|
BANK OF BARODA(606985)
|
|
61
|
MANASA
|
MP-41-003-041-003/51
(HANMANTIYA)
|
1741003000NRG24060620230051182
|
06/06/2023
|
GOVERDHAN
|
1741003WL004467
|
GOVERDHAN
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
GOVERDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-041-003/59-A
(HANMANTIYA)
|
1741003000NRG24060620230051189
|
06/06/2023
|
kailash
|
1741003WL004467
|
kailash
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANASA
|
MP-41-003-041-003/61
(HANMANTIYA)
|
1741003000NRG24060620230051190
|
06/06/2023
|
TEJ RAM Rawat
|
1741003WL004467
|
TEJ RAM Rawat
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
TEJRAMRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-041-003/70
(HANMANTIYA)
|
1741003000NRG24060620230051196
|
06/06/2023
|
RADESHAYAM
|
1741003WL004467
|
RADESHAYAM
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RADESHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-041-003/70-A
(HANMANTIYA)
|
1741003000NRG24060620230051198
|
06/06/2023
|
karan singh
|
1741003WL004467
|
karan singh
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MANASA
|
MP-41-003-041-003/76
(HANMANTIYA)
|
1741003000NRG24060620230051205
|
06/06/2023
|
RAJARAM
|
1741003WL004467
|
RAJARAM
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
67
|
MANASA
|
MP-41-003-060-003/12
(KHEMLABLOCK)
|
1741003064NRG24060620230050708
|
06/06/2023
|
VISHANUNATH
|
1741003064WL004426
|
VISHANUNATH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
VISHANUNATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANASA
|
MP-41-003-060-003/18
(KHEMLABLOCK)
|
1741003064NRG24050620230050347
|
06/06/2023
|
Raju nath
|
1741003064WL004405
|
Raju nath
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592943
|
|
Rajunath
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-060-003/34
(KHEMLABLOCK)
|
1741003064NRG24060620230050703
|
06/06/2023
|
mangi bai
|
1741003064WL004422
|
mangi bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-060-003/40
(KHEMLABLOCK)
|
1741003064NRG24060620230050702
|
06/06/2023
|
pinkikuvar
|
1741003064WL004421
|
pinkikuvar
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
pinkikuvar
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANASA
|
MP-41-003-060-003/48
(KHEMLABLOCK)
|
1741003064NRG24060620230050710
|
06/06/2023
|
pankaj
|
1741003064WL004428
|
pankaj
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANASA
|
MP-41-003-060-003/51
(KHEMLABLOCK)
|
1741003064NRG24060620230050709
|
06/06/2023
|
mngilal
|
1741003064WL004427
|
mngilal
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
mngilal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANASA
|
MP-41-003-060-003/52
(KHEMLABLOCK)
|
1741003064NRG24060620230050707
|
06/06/2023
|
kesar bai
|
1741003064WL004425
|
kesar bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANASA
|
MP-41-003-060-003/58
(KHEMLABLOCK)
|
1741003064NRG24050620230050348
|
06/06/2023
|
NANDLAL
|
1741003064WL004406
|
NANDLAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-060-003/58-A
(KHEMLABLOCK)
|
1741003064NRG24060620230050701
|
06/06/2023
|
dorpati
|
1741003064WL004420
|
dorpati
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
dorpati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MANASA
|
MP-41-003-060-003/66
(KHEMLABLOCK)
|
1741003064NRG24050620230050350
|
06/06/2023
|
RAMCHADRA
|
1741003064WL004407
|
RAMCHADRA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RAMCHADRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
77
|
MANASA
|
MP-41-003-060-003/66
(KHEMLABLOCK)
|
1741003064NRG24050620230050351
|
06/06/2023
|
TUFAN
|
1741003064WL004407
|
TUFAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
TUFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANASA
|
MP-41-003-060-003/70
(KHEMLABLOCK)
|
1741003064NRG24060620230050705
|
06/06/2023
|
nanda nath
|
1741003064WL004423
|
nanda nath
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
nandanath
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANASA
|
MP-41-003-060-003/70-A
(KHEMLABLOCK)
|
1741003064NRG24060620230050706
|
06/06/2023
|
awanti bai
|
1741003064WL004424
|
awanti bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
awantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANASA
|
MP-41-003-060-003/77
(KHEMLABLOCK)
|
1741003064NRG24060620230050712
|
06/06/2023
|
guddi bai
|
1741003064WL004429
|
guddi bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-062-001/158
(DAYLI)
|
1741003000NRG24060620230051282
|
06/06/2023
|
JAGDISH
|
1741003WL004471
|
JAGDISH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-062-001/170
(DAYLI)
|
1741003000NRG24060620230051262
|
06/06/2023
|
Indra Bai Banjara
|
1741003WL004470
|
Indra Bai Banjara
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
IndraBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANASA
|
MP-41-003-062-001/170
(DAYLI)
|
1741003000NRG24060620230051261
|
06/06/2023
|
Jaypal banjara
|
1741003WL004470
|
Jaypal banjara
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Jaypalbanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANASA
|
MP-41-003-062-001/170
(DAYLI)
|
1741003000NRG24060620230051259
|
06/06/2023
|
ramlal
|
1741003WL004470
|
ramlal
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANASA
|
MP-41-003-062-001/170
(DAYLI)
|
1741003000NRG24060620230051260
|
06/06/2023
|
SABUBAI
|
1741003WL004470
|
SABUBAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SABUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANASA
|
MP-41-003-062-001/191
(DAYLI)
|
1741003000NRG24060620230051263
|
06/06/2023
|
BAGGA
|
1741003WL004470
|
BAGGA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANASA
|
MP-41-003-062-001/191
(DAYLI)
|
1741003000NRG24060620230051264
|
06/06/2023
|
sitabai
|
1741003WL004470
|
sitabai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-062-001/199
(DAYLI)
|
1741003000NRG24060620230051266
|
06/06/2023
|
Kamli bai
|
1741003WL004470
|
Kamli bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANASA
|
MP-41-003-062-001/199
(DAYLI)
|
1741003000NRG24060620230051265
|
06/06/2023
|
surajmal
|
1741003WL004470
|
surajmal
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
surajmal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANASA
|
MP-41-003-062-001/222
(DAYLI)
|
1741003000NRG24060620230051268
|
06/06/2023
|
Indra Bai Banjara
|
1741003WL004470
|
Indra Bai Banjara
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
IndraBaiBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANASA
|
MP-41-003-062-001/222
(DAYLI)
|
1741003000NRG24060620230051267
|
06/06/2023
|
Raju
|
1741003WL004470
|
Raju
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANASA
|
MP-41-003-062-001/231
(DAYLI)
|
1741003000NRG24060620230051271
|
06/06/2023
|
Bhanvarkunwar chandraavat
|
1741003WL004470
|
Bhanvarkunwar chandraavat
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Bhanvarkunwarchandraavat
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANASA
|
MP-41-003-062-001/231
(DAYLI)
|
1741003000NRG24060620230051270
|
06/06/2023
|
BHARAT SINGH
|
1741003WL004470
|
BHARAT SINGH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANASA
|
MP-41-003-062-001/231
(DAYLI)
|
1741003000NRG24060620230051269
|
06/06/2023
|
surendrasingh
|
1741003WL004470
|
surendrasingh
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANASA
|
MP-41-003-062-001/249
(DAYLI)
|
1741003000NRG24060620230051289
|
06/06/2023
|
puspakunwar
|
1741003WL004471
|
puspakunwar
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
puspakunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANASA
|
MP-41-003-062-001/260
(DAYLI)
|
1741003000NRG24060620230051272
|
06/06/2023
|
BULI BAI
|
1741003WL004470
|
BULI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANASA
|
MP-41-003-062-001/260
(DAYLI)
|
1741003000NRG24060620230051273
|
06/06/2023
|
Sanju gour
|
1741003WL004470
|
Sanju gour
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Sanjugour
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANASA
|
MP-41-003-062-001/314
(DAYLI)
|
1741003000NRG24060620230051290
|
06/06/2023
|
Tamma kunwar
|
1741003WL004471
|
Tamma kunwar
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Tammakunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANASA
|
MP-41-003-062-001/349
(DAYLI)
|
1741003062NRG24060620230051137
|
06/06/2023
|
sokin
|
1741003062WL004464
|
sokin
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
sokin
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANASA
|
MP-41-003-062-001/352
(DAYLI)
|
1741003000NRG24060620230051274
|
06/06/2023
|
Bagdi bai
|
1741003WL004470
|
Bagdi bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Bagdibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-062-001/64
(DAYLI)
|
1741003000NRG24060620230051275
|
06/06/2023
|
Karansingh
|
1741003WL004470
|
Karansingh
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANASA
|
MP-41-003-062-001/8
(DAYLI)
|
1741003000NRG24060620230051277
|
06/06/2023
|
Indrasingh
|
1741003WL004470
|
Indrasingh
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANASA
|
MP-41-003-062-001/8
(DAYLI)
|
1741003000NRG24060620230051279
|
06/06/2023
|
Lalta
|
1741003WL004470
|
Lalta
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANASA
|
MP-41-003-062-001/8
(DAYLI)
|
1741003000NRG24060620230051276
|
06/06/2023
|
nenibai
|
1741003WL004470
|
nenibai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
nenibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANASA
|
MP-41-003-062-002/38
(DAYLI)
|
1741003000NRG24060620230051308
|
06/06/2023
|
Tena bai banjara
|
1741003WL004471
|
Tena bai banjara
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Tenabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-062-002/4
(DAYLI)
|
1741003000NRG24060620230051310
|
06/06/2023
|
KARI BAI
|
1741003WL004471
|
KARI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
KARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANASA
|
MP-41-003-065-001/115
(MAJIRIYA)
|
1741003000NRG24060620230051497
|
06/06/2023
|
Nand Lal Bhil
|
1741003WL004485
|
Nand Lal Bhil
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
NandLalBhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANASA
|
MP-41-003-065-001/125
(MAJIRIYA)
|
1741003000NRG24060620230051498
|
06/06/2023
|
MUKESH
|
1741003WL004485
|
MUKESH
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANASA
|
MP-41-003-065-001/181
(MAJIRIYA)
|
1741003000NRG24060620230051699
|
06/06/2023
|
KAWAR LAL
|
1741003WL004492
|
KAWAR LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
KAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-065-001/207
(MAJIRIYA)
|
1741003000NRG24060620230051499
|
06/06/2023
|
SAMRAMTH SO PRBHULAL MALI
|
1741003WL004485
|
SAMRAMTH SO PRBHULAL MALI
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
SAMRAMTHSOPRBHULALMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANASA
|
MP-41-003-065-001/23
(MAJIRIYA)
|
1741003000NRG24060620230051704
|
06/06/2023
|
BHERU LAL
|
1741003WL004492
|
BHERU LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-065-001/242
(MAJIRIYA)
|
1741003000NRG24060620230051705
|
06/06/2023
|
BABLU
|
1741003WL004492
|
BABLU
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-065-001/249
(MAJIRIYA)
|
1741003000NRG24060620230051706
|
06/06/2023
|
SADDAM
|
1741003WL004492
|
SADDAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SADDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANASA
|
MP-41-003-065-001/260
(MAJIRIYA)
|
1741003000NRG24060620230051502
|
06/06/2023
|
DALURAM
|
1741003WL004485
|
DALURAM
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
DALURAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-065-001/266
(MAJIRIYA)
|
1741003000NRG24060620230051708
|
06/06/2023
|
SURAJ
|
1741003WL004492
|
SURAJ
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANASA
|
MP-41-003-065-001/274
(MAJIRIYA)
|
1741003000NRG24060620230051503
|
06/06/2023
|
mukand
|
1741003WL004485
|
mukand
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
mukand
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-065-001/280
(MAJIRIYA)
|
1741003000NRG24060620230051505
|
06/06/2023
|
gopal
|
1741003WL004485
|
gopal
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
118
|
MANASA
|
MP-41-003-065-001/310
(MAJIRIYA)
|
1741003000NRG24060620230051509
|
06/06/2023
|
IRFAN BAIG
|
1741003WL004485
|
IRFAN BAIG
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
IRFANBAIG
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANASA
|
MP-41-003-065-001/322
(MAJIRIYA)
|
1741003000NRG24060620230051510
|
06/06/2023
|
RAMDYAL
|
1741003WL004485
|
RAMDYAL
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-065-001/328
(MAJIRIYA)
|
1741003000NRG24060620230051511
|
06/06/2023
|
VARDICHAND
|
1741003WL004485
|
VARDICHAND
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
VARDICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MANASA
|
MP-41-003-065-001/342-A
(MAJIRIYA)
|
1741003000NRG24060620230051513
|
06/06/2023
|
DURGAR BAI KUSHVAHA
|
1741003WL004485
|
DURGAR BAI KUSHVAHA
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
DURGARBAIKUSHVAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MANASA
|
MP-41-003-065-001/352
(MAJIRIYA)
|
1741003000NRG24060620230051718
|
06/06/2023
|
KAILASH
|
1741003WL004492
|
KAILASH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANASA
|
MP-41-003-065-001/386
(MAJIRIYA)
|
1741003000NRG24060620230051724
|
06/06/2023
|
SHANTILAL
|
1741003WL004492
|
SHANTILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SHANTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MANASA
|
MP-41-003-065-001/395
(MAJIRIYA)
|
1741003000NRG24060620230051726
|
06/06/2023
|
RADHESHYAM
|
1741003WL004492
|
RADHESHYAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANASA
|
MP-41-003-065-001/396
(MAJIRIYA)
|
1741003000NRG24060620230051727
|
06/06/2023
|
ARIF BEG
|
1741003WL004492
|
ARIF BEG
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
ARIFBEG
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MANASA
|
MP-41-003-065-001/397
(MAJIRIYA)
|
1741003000NRG24060620230051728
|
06/06/2023
|
USMAN
|
1741003WL004492
|
USMAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
USMAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-065-001/41
(MAJIRIYA)
|
1741003000NRG24060620230051514
|
06/06/2023
|
RAMPRSAD
|
1741003WL004485
|
RAMPRSAD
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
RAMPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MANASA
|
MP-41-003-065-001/420
(MAJIRIYA)
|
1741003000NRG24060620230051730
|
06/06/2023
|
BHERU LAL
|
1741003WL004492
|
BHERU LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-065-001/50
(MAJIRIYA)
|
1741003000NRG24060620230051733
|
06/06/2023
|
KAJOD
|
1741003WL004492
|
KAJOD
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
KAJOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANASA
|
MP-41-003-065-001/69
(MAJIRIYA)
|
1741003000NRG24060620230051734
|
06/06/2023
|
AMRLAL
|
1741003WL004492
|
AMRLAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
AMRLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-065-001/87
(MAJIRIYA)
|
1741003000NRG24060620230051737
|
06/06/2023
|
BAGATRAM
|
1741003WL004492
|
BAGATRAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BAGATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-065-001/97
(MAJIRIYA)
|
1741003000NRG24060620230051738
|
06/06/2023
|
MADAN
|
1741003WL004492
|
MADAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
133
|
MANASA
|
MP-41-003-010-001/134
(PIPLON)
|
1741003010NRG24050620230050633
|
06/06/2023
|
satyanarayan
|
1741003010WL004417
|
satyanarayan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-010-001/147-D
(PIPLON)
|
1741003010NRG24050620230050636
|
06/06/2023
|
GOPAL
|
1741003010WL004417
|
GOPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-010-001/148-D
(PIPLON)
|
1741003010NRG24050620230050637
|
06/06/2023
|
jasodabai
|
1741003010WL004417
|
jasodabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
jasodabai
|
ICICI BANK LTD(508534)
|
|
136
|
MANASA
|
MP-41-003-010-001/160
(PIPLON)
|
1741003010NRG24050620230050641
|
06/06/2023
|
RAMESH
|
1741003010WL004417
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
137
|
MANASA
|
MP-41-003-010-001/167
(PIPLON)
|
1741003010NRG24050620230050642
|
06/06/2023
|
BAPULAL MALI
|
1741003010WL004417
|
BAPULAL MALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BAPULALMALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANASA
|
MP-41-003-010-001/170
(PIPLON)
|
1741003010NRG24050620230050643
|
06/06/2023
|
omprakash
|
1741003010WL004417
|
omprakash
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-010-001/44-D
(PIPLON)
|
1741003010NRG24050620230050672
|
06/06/2023
|
gopal ravat
|
1741003010WL004417
|
gopal ravat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
gopalravat
|
ICICI BANK LTD(508534)
|
|
140
|
MANASA
|
MP-41-003-010-001/78
(PIPLON)
|
1741003010NRG24050620230050678
|
06/06/2023
|
dilip
|
1741003010WL004417
|
dilip
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
141
|
MANASA
|
MP-41-003-010-001/15
(PIPLON)
|
1741003010NRG24050620230050640
|
06/06/2023
|
Tara Bai
|
1741003010WL004417
|
Tara Bai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
TaraBai
|
ICICI BANK LTD(508534)
|
|
142
|
MANASA
|
MP-41-003-026-001/105
(LODAKYA)
|
1741003026NRG24040620230049610
|
06/06/2023
|
KEHSAR BAI
|
1741003026WL004350
|
KEHSAR BAI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
KEHSARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANASA
|
MP-41-003-026-001/115
(LODAKYA)
|
1741003026NRG24040620230049585
|
06/06/2023
|
SITA RAM
|
1741003026WL004349
|
SITA RAM
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
144
|
MANASA
|
MP-41-003-026-001/118
(LODAKYA)
|
1741003026NRG24040620230049588
|
06/06/2023
|
rakesh
|
1741003026WL004349
|
rakesh
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANASA
|
MP-41-003-026-001/121
(LODAKYA)
|
1741003026NRG24040620230049590
|
06/06/2023
|
mahes
|
1741003026WL004349
|
mahes
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
mahes
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANASA
|
MP-41-003-026-001/127
(LODAKYA)
|
1741003026NRG24040620230049611
|
06/06/2023
|
KANCHAN BAI
|
1741003026WL004350
|
KANCHAN BAI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
KANCHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANASA
|
MP-41-003-026-001/243
(LODAKYA)
|
1741003026NRG24040620230049607
|
06/06/2023
|
RAHUL
|
1741003026WL004349
|
RAHUL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANASA
|
MP-41-003-026-001/279
(LODAKYA)
|
1741003026NRG24040620230049614
|
06/06/2023
|
LILA BAI
|
1741003026WL004350
|
LILA BAI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANASA
|
MP-41-003-026-001/70
(LODAKYA)
|
1741003026NRG24040620230049608
|
06/06/2023
|
BAPULAL
|
1741003026WL004349
|
BAPULAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BAPULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
150
|
MANASA
|
MP-41-003-026-002/103
(LODAKYA)
|
1741003026NRG24040620230049617
|
06/06/2023
|
jagannath
|
1741003026WL004350
|
jagannath
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MANASA
|
MP-41-003-045-001/32
(DENTHAL)
|
1741003045NRG24060620230050733
|
06/06/2023
|
Bashntilal
|
1741003045WL004432
|
Bashntilal
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Bashntilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
152
|
MANASA
|
MP-41-003-060-003/34
(KHEMLABLOCK)
|
1741003064NRG24060620230050704
|
06/06/2023
|
kailash
|
1741003064WL004422
|
kailash
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANASA
|
MP-41-003-060-003/58
(KHEMLABLOCK)
|
1741003064NRG24050620230050349
|
06/06/2023
|
SUKHIBAI
|
1741003064WL004406
|
SUKHIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SUKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MANASA
|
MP-41-003-060-003/77
(KHEMLABLOCK)
|
1741003064NRG24060620230050711
|
06/06/2023
|
BHERU NATH YOGI
|
1741003064WL004429
|
BHERU NATH YOGI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BHERUNATHYOGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANASA
|
MP-41-003-060-003/93-A
(KHEMLABLOCK)
|
1741003064NRG24060620230050700
|
06/06/2023
|
shyama bai
|
1741003064WL004419
|
shyama bai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
shyamabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
MANASA
|
MP-41-003-062-001/158
(DAYLI)
|
1741003000NRG24060620230051283
|
06/06/2023
|
Munna bai banjara
|
1741003WL004471
|
Munna bai banjara
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Munnabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANASA
|
MP-41-003-065-001/157
(MAJIRIYA)
|
1741003000NRG24060620230051695
|
06/06/2023
|
GANPAT
|
1741003WL004492
|
GANPAT
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-065-001/22
(MAJIRIYA)
|
1741003000NRG24060620230051500
|
06/06/2023
|
RATAN LAL BHIL
|
1741003WL004485
|
RATAN LAL BHIL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
RATANLALBHIL
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-065-001/227
(MAJIRIYA)
|
1741003000NRG24060620230051702
|
06/06/2023
|
MADAN
|
1741003WL004492
|
MADAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANASA
|
MP-41-003-065-001/256
(MAJIRIYA)
|
1741003000NRG24060620230051501
|
06/06/2023
|
GULSHAN
|
1741003WL004485
|
GULSHAN
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANASA
|
MP-41-003-065-001/271
(MAJIRIYA)
|
1741003000NRG24060620230051710
|
06/06/2023
|
KADAR
|
1741003WL004492
|
KADAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
KADAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANASA
|
MP-41-003-065-001/271
(MAJIRIYA)
|
1741003000NRG24060620230051709
|
06/06/2023
|
MEHMOOD BEG
|
1741003WL004492
|
MEHMOOD BEG
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
MEHMOODBEG
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANASA
|
MP-41-003-065-001/276
(MAJIRIYA)
|
1741003000NRG24060620230051504
|
06/06/2023
|
DASRATH
|
1741003WL004485
|
DASRATH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANASA
|
MP-41-003-065-001/285
(MAJIRIYA)
|
1741003000NRG24060620230051506
|
06/06/2023
|
RAVI
|
1741003WL004485
|
RAVI
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-065-001/304
(MAJIRIYA)
|
1741003000NRG24060620230051508
|
06/06/2023
|
FIROJ
|
1741003WL004485
|
FIROJ
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
FIROJ
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANASA
|
MP-41-003-065-001/307
(MAJIRIYA)
|
1741003000NRG24060620230051711
|
06/06/2023
|
NARSINGH
|
1741003WL004492
|
NARSINGH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANASA
|
MP-41-003-065-001/329
(MAJIRIYA)
|
1741003000NRG24060620230051713
|
06/06/2023
|
RAMESH MALI
|
1741003WL004492
|
RAMESH MALI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RAMESHMALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANASA
|
MP-41-003-065-001/345
(MAJIRIYA)
|
1741003000NRG24060620230051717
|
06/06/2023
|
RAKESH
|
1741003WL004492
|
RAKESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-065-001/369
(MAJIRIYA)
|
1741003000NRG24060620230051721
|
06/06/2023
|
SATTAR BEG
|
1741003WL004492
|
SATTAR BEG
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SATTARBEG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MANASA
|
MP-41-003-065-001/381
(MAJIRIYA)
|
1741003000NRG24060620230051723
|
06/06/2023
|
ISHWAR
|
1741003WL004492
|
ISHWAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
ISHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-065-001/388-A
(MAJIRIYA)
|
1741003000NRG24060620230051725
|
06/06/2023
|
JAMNA BAI
|
1741003WL004492
|
JAMNA BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANASA
|
MP-41-003-065-001/407
(MAJIRIYA)
|
1741003000NRG24060620230051729
|
06/06/2023
|
ARJUN
|
1741003WL004492
|
ARJUN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANASA
|
MP-41-003-065-001/450
(MAJIRIYA)
|
1741003000NRG24060620230051731
|
06/06/2023
|
KHUMAN GANDHARV
|
1741003WL004492
|
KHUMAN GANDHARV
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
KHUMANGANDHARV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANASA
|
MP-41-003-065-001/452
(MAJIRIYA)
|
1741003000NRG24060620230051515
|
06/06/2023
|
MUKESH
|
1741003WL004485
|
MUKESH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-065-001/455
(MAJIRIYA)
|
1741003000NRG24060620230051732
|
06/06/2023
|
SURESH
|
1741003WL004492
|
SURESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANASA
|
MP-41-003-065-001/62
(MAJIRIYA)
|
1741003000NRG24060620230051516
|
06/06/2023
|
SHYAMLAL
|
1741003WL004485
|
SHYAMLAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANASA
|
MP-41-003-068-001/293
(BARLAI)
|
1741003000NRG24060620230050792
|
06/06/2023
|
Rahul
|
1741003WL004437
|
Rahul
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANASA
|
MP-41-003-068-001/341
(BARLAI)
|
1741003000NRG24060620230050794
|
06/06/2023
|
Ghisalal
|
1741003WL004437
|
Ghisalal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Ghisalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MANASA
|
MP-41-003-068-001/357
(BARLAI)
|
1741003000NRG24060620230050796
|
06/06/2023
|
JASHODABAI
|
1741003WL004437
|
JASHODABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
JASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANASA
|
MP-41-003-068-001/360
(BARLAI)
|
1741003000NRG24060620230050797
|
06/06/2023
|
DEEPAK
|
1741003WL004437
|
DEEPAK
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANASA
|
MP-41-003-068-001/379
(BARLAI)
|
1741003000NRG24060620230050801
|
06/06/2023
|
Dashrath
|
1741003WL004437
|
Dashrath
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592943
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANASA
|
MP-41-003-068-001/434
(BARLAI)
|
1741003000NRG24060620230050804
|
06/06/2023
|
Aruna Patidar
|
1741003WL004437
|
Aruna Patidar
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592943
|
|
ArunaPatidar
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANASA
|
MP-41-003-078-002/118
(KHETPALIYA)
|
1741003000NRG24060620230051781
|
06/06/2023
|
RAMKANYA BAI
|
1741003WL004495
|
RAMKANYA BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RAMKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANASA
|
MP-41-003-078-002/198
(KHETPALIYA)
|
1741003000NRG24060620230051793
|
06/06/2023
|
SUGNABAI DHANGAR
|
1741003WL004496
|
SUGNABAI DHANGAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SUGNABAIDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANASA
|
MP-41-003-078-002/198
(KHETPALIYA)
|
1741003000NRG24060620230051792
|
06/06/2023
|
SURESH
|
1741003WL004496
|
SURESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANASA
|
MP-41-003-078-002/237
(KHETPALIYA)
|
1741003000NRG24060620230051784
|
06/06/2023
|
BAPU LAL BHIL
|
1741003WL004495
|
BAPU LAL BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BAPULALBHIL
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANASA
|
MP-41-003-078-002/237
(KHETPALIYA)
|
1741003000NRG24060620230051783
|
06/06/2023
|
NODIYANBAI
|
1741003WL004495
|
NODIYANBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
NODIYANBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANASA
|
MP-41-003-078-002/248
(KHETPALIYA)
|
1741003000NRG24060620230051785
|
06/06/2023
|
JAGDISH
|
1741003WL004495
|
JAGDISH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANASA
|
MP-41-003-078-002/248
(KHETPALIYA)
|
1741003000NRG24060620230051786
|
06/06/2023
|
JAMNABAI
|
1741003WL004495
|
JAMNABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANASA
|
MP-41-003-078-002/346
(KHETPALIYA)
|
1741003000NRG24060620230051787
|
06/06/2023
|
SUSHILA BAI
|
1741003WL004495
|
SUSHILA BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANASA
|
MP-41-003-078-002/444
(KHETPALIYA)
|
1741003000NRG24060620230051794
|
06/06/2023
|
BHERU SINGH BHIL
|
1741003WL004496
|
BHERU SINGH BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BHERUSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANASA
|
MP-41-003-078-002/444
(KHETPALIYA)
|
1741003000NRG24060620230051795
|
06/06/2023
|
RAMKANYABAI BHERULAL BHIL
|
1741003WL004496
|
RAMKANYABAI BHERULAL BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RAMKANYABAIBHERULALBHIL
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANASA
|
MP-41-003-078-002/551
(KHETPALIYA)
|
1741003000NRG24060620230051796
|
06/06/2023
|
MOHANBAI
|
1741003WL004496
|
MOHANBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANASA
|
MP-41-003-078-003/131
(KHETPALIYA)
|
1741003000NRG24060620230051789
|
06/06/2023
|
CHUSAR BAI
|
1741003WL004495
|
CHUSAR BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
CHUSARBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANASA
|
MP-41-003-078-003/131
(KHETPALIYA)
|
1741003000NRG24060620230051788
|
06/06/2023
|
JAGDISH
|
1741003WL004495
|
JAGDISH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANASA
|
MP-41-003-078-003/138
(KHETPALIYA)
|
1741003000NRG24060620230051798
|
06/06/2023
|
NANDUBAI
|
1741003WL004496
|
NANDUBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
NANDUBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANASA
|
MP-41-003-078-003/140
(KHETPALIYA)
|
1741003000NRG24060620230051791
|
06/06/2023
|
CHANDABAI
|
1741003WL004495
|
CHANDABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANASA
|
MP-41-003-078-003/140
(KHETPALIYA)
|
1741003000NRG24060620230051790
|
06/06/2023
|
FULCHAND
|
1741003WL004495
|
FULCHAND
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANASA
|
MP-41-003-078-003/141
(KHETPALIYA)
|
1741003000NRG24060620230051800
|
06/06/2023
|
DHANIBAI
|
1741003WL004496
|
DHANIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
DHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANASA
|
MP-41-003-078-003/43
(KHETPALIYA)
|
1741003000NRG24060620230051801
|
06/06/2023
|
PIRU
|
1741003WL004496
|
PIRU
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
PIRU
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANASA
|
MP-41-003-078-003/43
(KHETPALIYA)
|
1741003000NRG24060620230051802
|
06/06/2023
|
SUGNABAI
|
1741003WL004496
|
SUGNABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SUGNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
202
|
MANASA
|
MP-41-003-010-001/140
(PIPLON)
|
1741003010NRG24050620230050635
|
06/06/2023
|
kavita
|
1741003010WL004417
|
kavita
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANASA
|
MP-41-003-010-001/244
(PIPLON)
|
1741003010NRG24050620230050652
|
06/06/2023
|
KISHNA
|
1741003010WL004417
|
KISHNA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
KISHNA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANASA
|
MP-41-003-010-001/244
(PIPLON)
|
1741003010NRG24050620230050651
|
06/06/2023
|
NANURAM
|
1741003010WL004417
|
NANURAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
NANURAM
|
ICICI BANK LTD(508534)
|
|
205
|
MANASA
|
MP-41-003-010-001/247
(PIPLON)
|
1741003010NRG24050620230050653
|
06/06/2023
|
PHUL CHAND
|
1741003010WL004417
|
PHUL CHAND
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
PHULCHAND
|
ICICI BANK LTD(508534)
|
|
206
|
MANASA
|
MP-41-003-010-001/271
(PIPLON)
|
1741003010NRG24050620230050656
|
06/06/2023
|
ashok mali
|
1741003010WL004417
|
ashok mali
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
ashokmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-010-001/44
(PIPLON)
|
1741003010NRG24050620230050671
|
06/06/2023
|
sanjay
|
1741003010WL004417
|
sanjay
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-010-001/67
(PIPLON)
|
1741003010NRG24050620230050676
|
06/06/2023
|
MANNALAL
|
1741003010WL004417
|
MANNALAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
MANNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
209
|
MANASA
|
MP-41-003-026-001/121
(LODAKYA)
|
1741003026NRG24040620230049589
|
06/06/2023
|
SHANTI BALAI
|
1741003026WL004349
|
SHANTI BALAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SHANTIBALAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANASA
|
MP-41-003-026-001/127
(LODAKYA)
|
1741003026NRG24040620230049612
|
06/06/2023
|
prahlad
|
1741003026WL004350
|
prahlad
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MANASA
|
MP-41-003-026-001/70
(LODAKYA)
|
1741003026NRG24040620230049616
|
06/06/2023
|
Guddi bai
|
1741003026WL004350
|
Guddi bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANASA
|
MP-41-003-041-003/36-A
(HANMANTIYA)
|
1741003000NRG24060620230051176
|
06/06/2023
|
jivan
|
1741003WL004467
|
jivan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-041-003/68-B
(HANMANTIYA)
|
1741003000NRG24060620230051194
|
06/06/2023
|
AASHARAM
|
1741003WL004467
|
AASHARAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
AASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-041-003/73
(HANMANTIYA)
|
1741003000NRG24060620230051201
|
06/06/2023
|
Mangubai
|
1741003WL004467
|
Mangubai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Mangubai
|
BANK OF BARODA(606985)
|
|
215
|
MANASA
|
MP-41-003-041-003/76-B
(HANMANTIYA)
|
1741003000NRG24060620230051208
|
06/06/2023
|
Karma bai
|
1741003WL004467
|
Karma bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Karmabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANASA
|
MP-41-003-045-001/113
(DENTHAL)
|
1741003045NRG24060620230050720
|
06/06/2023
|
Ramkanyabai
|
1741003045WL004432
|
Ramkanyabai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANASA
|
MP-41-003-045-001/229-A
(DENTHAL)
|
1741003045NRG24060620230050727
|
06/06/2023
|
LALCHAND
|
1741003045WL004432
|
LALCHAND
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANASA
|
MP-41-003-045-001/242
(DENTHAL)
|
1741003045NRG24060620230050730
|
06/06/2023
|
MUKESH
|
1741003045WL004432
|
MUKESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
MANASA
|
MP-41-003-045-001/61
(DENTHAL)
|
1741003045NRG24060620230050737
|
06/06/2023
|
Kanku bai
|
1741003045WL004432
|
Kanku bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Kankubai
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANASA
|
MP-41-003-045-001/61
(DENTHAL)
|
1741003045NRG24060620230050736
|
06/06/2023
|
Ramnryan
|
1741003045WL004432
|
Ramnryan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Ramnryan
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANASA
|
MP-41-003-045-001/75
(DENTHAL)
|
1741003045NRG24060620230050739
|
06/06/2023
|
DASHRATH
|
1741003045WL004432
|
DASHRATH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANASA
|
MP-41-003-065-003/107
(MAJIRIYA)
|
1741003000NRG24060620230051517
|
06/06/2023
|
Chatrsingh
|
1741003WL004485
|
Chatrsingh
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
Chatrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-068-001/435
(BARLAI)
|
1741003000NRG24060620230050805
|
06/06/2023
|
Chandmal Patidar
|
1741003WL004437
|
Chandmal Patidar
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592943
|
|
ChandmalPatidar
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANASA
|
MP-41-003-075-001/159
(ACHALPURA)
|
1741003075NRG24060620230050907
|
06/06/2023
|
CHAINRAM
|
1741003075WL004444
|
CHAINRAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
CHAINRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANASA
|
MP-41-003-084-001/129
(DHANDERI)
|
1741003000NRG24060620230050842
|
06/06/2023
|
CHUNNILAL
|
1741003WL004440
|
CHUNNILAL
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
CHUNNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-084-001/129
(DHANDERI)
|
1741003000NRG24060620230050841
|
06/06/2023
|
CHUNNILAL
|
1741003WL004440
|
CHUNNILAL
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
CHUNNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-084-001/129
(DHANDERI)
|
1741003000NRG24060620230050843
|
06/06/2023
|
RAHUL
|
1741003WL004440
|
RAHUL
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANASA
|
MP-41-003-084-001/268
(DHANDERI)
|
1741003000NRG24060620230050860
|
06/06/2023
|
photobai
|
1741003WL004440
|
photobai
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
photobai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MANASA
|
MP-41-003-084-001/268
(DHANDERI)
|
1741003000NRG24060620230050859
|
06/06/2023
|
sada
|
1741003WL004440
|
sada
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
sada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
230
|
MANASA
|
MP-41-003-010-001/192
(PIPLON)
|
1741003010NRG24050620230050647
|
06/06/2023
|
Durga Bai
|
1741003010WL004417
|
Durga Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
DurgaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANASA
|
MP-41-003-010-003/45
(PIPLON)
|
1741003010NRG24050620230050681
|
06/06/2023
|
Bhagirath
|
1741003010WL004417
|
Bhagirath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Bhagirath
|
ICICI BANK LTD(508534)
|
|
232
|
MANASA
|
MP-41-003-065-001/150
(MAJIRIYA)
|
1741003000NRG24060620230051694
|
06/06/2023
|
Raghunath Bhil
|
1741003WL004492
|
Raghunath Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RaghunathBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANASA
|
MP-41-003-065-001/159
(MAJIRIYA)
|
1741003000NRG24060620230051696
|
06/06/2023
|
Bhagwan Mali
|
1741003WL004492
|
Bhagwan Mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BhagwanMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-065-001/163
(MAJIRIYA)
|
1741003000NRG24060620230051697
|
06/06/2023
|
Nagesh Regar
|
1741003WL004492
|
Nagesh Regar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
NageshRegar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-065-001/171
(MAJIRIYA)
|
1741003000NRG24060620230051698
|
06/06/2023
|
Mathura Lal Bhil
|
1741003WL004492
|
Mathura Lal Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
MathuraLalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-065-001/183
(MAJIRIYA)
|
1741003000NRG24060620230051700
|
06/06/2023
|
Rajaram Kushwah
|
1741003WL004492
|
Rajaram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RajaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-065-001/226
(MAJIRIYA)
|
1741003000NRG24060620230051701
|
06/06/2023
|
Rakesh Kachhi
|
1741003WL004492
|
Rakesh Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RakeshKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-065-001/228
(MAJIRIYA)
|
1741003000NRG24060620230051703
|
06/06/2023
|
Rambilash Kachhi
|
1741003WL004492
|
Rambilash Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RambilashKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANASA
|
MP-41-003-065-001/254
(MAJIRIYA)
|
1741003000NRG24060620230051707
|
06/06/2023
|
Abhishekh Megwal
|
1741003WL004492
|
Abhishekh Megwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
AbhishekhMegwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANASA
|
MP-41-003-065-001/289
(MAJIRIYA)
|
1741003000NRG24060620230051507
|
06/06/2023
|
Kamlesh Bhil
|
1741003WL004485
|
Kamlesh Bhil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
KamleshBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MANASA
|
MP-41-003-065-001/337
(MAJIRIYA)
|
1741003000NRG24060620230051715
|
06/06/2023
|
Babulal Kushwah
|
1741003WL004492
|
Babulal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BabulalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MANASA
|
MP-41-003-065-001/337
(MAJIRIYA)
|
1741003000NRG24060620230051714
|
06/06/2023
|
Sunil Kushwah
|
1741003WL004492
|
Sunil Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SunilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MANASA
|
MP-41-003-065-001/38-A
(MAJIRIYA)
|
1741003000NRG24060620230051722
|
06/06/2023
|
Deepak Bhil
|
1741003WL004492
|
Deepak Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
DeepakBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MANASA
|
MP-41-003-065-001/75
(MAJIRIYA)
|
1741003000NRG24060620230051735
|
06/06/2023
|
kana Bhil
|
1741003WL004492
|
kana Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
kanaBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MANASA
|
MP-41-003-065-003/107
(MAJIRIYA)
|
1741003000NRG24060620230051518
|
06/06/2023
|
Bamni Bai
|
1741003WL004485
|
Bamni Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
BamniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MANASA
|
MP-41-003-065-003/155
(MAJIRIYA)
|
1741003000NRG24060620230051519
|
06/06/2023
|
Rodilal Banajara
|
1741003WL004485
|
Rodilal Banajara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
RodilalBanajara
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MANASA
|
MP-41-003-065-003/158
(MAJIRIYA)
|
1741003000NRG24060620230051520
|
06/06/2023
|
RODI LAL BANJARA
|
1741003WL004485
|
RODI LAL BANJARA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592943
|
|
RODILALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MANASA
|
MP-41-003-084-001/104
(DHANDERI)
|
1741003000NRG24060620230050838
|
06/06/2023
|
COSARBAI
|
1741003WL004440
|
COSARBAI
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/06/2023
|
|
297592943
|
A/c Blocked or Frozen
|
|
|
|
249
|
MANASA
|
MP-41-003-084-001/104
(DHANDERI)
|
1741003000NRG24060620230050837
|
06/06/2023
|
sola
|
1741003WL004440
|
sola
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
sola
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MANASA
|
MP-41-003-084-001/195
(DHANDERI)
|
1741003000NRG24060620230050855
|
06/06/2023
|
karibai
|
1741003WL004440
|
karibai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
karibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MANASA
|
MP-41-003-084-001/195
(DHANDERI)
|
1741003000NRG24060620230050854
|
06/06/2023
|
karu
|
1741003WL004440
|
karu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
karu
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANASA
|
MP-41-003-084-001/197
(DHANDERI)
|
1741003000NRG24060620230050856
|
06/06/2023
|
reena
|
1741003WL004440
|
reena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANASA
|
MP-41-003-084-001/225
(DHANDERI)
|
1741003000NRG24060620230050857
|
06/06/2023
|
DILIP
|
1741003WL004440
|
DILIP
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANASA
|
MP-41-003-084-001/34-B
(DHANDERI)
|
1741003000NRG24060620230050866
|
06/06/2023
|
mamata
|
1741003WL004440
|
mamata
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MANASA
|
MP-41-003-084-001/64
(DHANDERI)
|
1741003000NRG24060620230050869
|
06/06/2023
|
puja
|
1741003WL004440
|
puja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MANASA
|
MP-41-003-084-001/64
(DHANDERI)
|
1741003000NRG24060620230050868
|
06/06/2023
|
teena
|
1741003WL004440
|
teena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
teena
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MANASA
|
MP-41-003-084-001/78
(DHANDERI)
|
1741003000NRG24060620230050871
|
06/06/2023
|
Rahul Banjara
|
1741003WL004440
|
Rahul Banjara
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
RahulBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MANASA
|
MP-41-003-084-001/94
(DHANDERI)
|
1741003000NRG24060620230050873
|
06/06/2023
|
dilkuesh
|
1741003WL004440
|
dilkuesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
dilkuesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MANASA
|
MP-41-003-084-001/94
(DHANDERI)
|
1741003000NRG24060620230050872
|
06/06/2023
|
mamatabai
|
1741003WL004440
|
mamatabai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
mamatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
260
|
MANASA
|
MP-41-003-010-001/149
(PIPLON)
|
1741003010NRG24050620230050638
|
06/06/2023
|
Jagdish Ravat
|
1741003010WL004417
|
Jagdish Ravat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
JagdishRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MANASA
|
MP-41-003-010-001/149-A
(PIPLON)
|
1741003010NRG24050620230050639
|
06/06/2023
|
Arjun Ravat
|
1741003010WL004417
|
Arjun Ravat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
ArjunRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MANASA
|
MP-41-003-010-001/170
(PIPLON)
|
1741003010NRG24050620230050644
|
06/06/2023
|
Shyamlal Ravat
|
1741003010WL004417
|
Shyamlal Ravat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
ShyamlalRavat
|
ICICI BANK LTD(508534)
|
|
263
|
MANASA
|
MP-41-003-010-001/170-A
(PIPLON)
|
1741003010NRG24050620230050646
|
06/06/2023
|
Gayatri Bai
|
1741003010WL004417
|
Gayatri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MANASA
|
MP-41-003-010-001/170-A
(PIPLON)
|
1741003010NRG24050620230050645
|
06/06/2023
|
Sunil Ravat
|
1741003010WL004417
|
Sunil Ravat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SunilRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MANASA
|
MP-41-003-010-001/254
(PIPLON)
|
1741003010NRG24050620230050654
|
06/06/2023
|
Kishor
|
1741003010WL004417
|
Kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MANASA
|
MP-41-003-010-001/279
(PIPLON)
|
1741003010NRG24050620230050657
|
06/06/2023
|
Hiralal Ravat
|
1741003010WL004417
|
Hiralal Ravat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
HiralalRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MANASA
|
MP-41-003-010-001/279
(PIPLON)
|
1741003010NRG24050620230050658
|
06/06/2023
|
Kala Bai
|
1741003010WL004417
|
Kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MANASA
|
MP-41-003-010-001/279-A
(PIPLON)
|
1741003010NRG24050620230050659
|
06/06/2023
|
Parvat Singh Ravat
|
1741003010WL004417
|
Parvat Singh Ravat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
ParvatSinghRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MANASA
|
MP-41-003-010-001/279-A
(PIPLON)
|
1741003010NRG24050620230050660
|
06/06/2023
|
Shivkanya Bai Ravat
|
1741003010WL004417
|
Shivkanya Bai Ravat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
ShivkanyaBaiRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MANASA
|
MP-41-003-010-001/280
(PIPLON)
|
1741003010NRG24050620230050661
|
06/06/2023
|
Karulal Rawat
|
1741003010WL004417
|
Karulal Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
KarulalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MANASA
|
MP-41-003-010-001/281
(PIPLON)
|
1741003010NRG24050620230050662
|
06/06/2023
|
Fulchand
|
1741003010WL004417
|
Fulchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Fulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MANASA
|
MP-41-003-010-001/281
(PIPLON)
|
1741003010NRG24050620230050663
|
06/06/2023
|
Fuli Bai
|
1741003010WL004417
|
Fuli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
FuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MANASA
|
MP-41-003-010-001/282
(PIPLON)
|
1741003010NRG24050620230050665
|
06/06/2023
|
Dropti Bai
|
1741003010WL004417
|
Dropti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
DroptiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MANASA
|
MP-41-003-010-001/36-D
(PIPLON)
|
1741003010NRG24050620230050668
|
06/06/2023
|
Lakshminarayn Gayari
|
1741003010WL004417
|
Lakshminarayn Gayari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
LakshminaraynGayari
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MANASA
|
MP-41-003-010-002/70-A
(PIPLON)
|
1741003010NRG24050620230050680
|
06/06/2023
|
Govind
|
1741003010WL004417
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MANASA
|
MP-41-003-084-001/134-B
(DHANDERI)
|
1741003000NRG24060620230050845
|
06/06/2023
|
sanjubai
|
1741003WL004440
|
sanjubai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
sanjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MANASA
|
MP-41-003-084-001/152-d
(DHANDERI)
|
1741003000NRG24060620230050847
|
06/06/2023
|
kalabai
|
1741003WL004440
|
kalabai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MANASA
|
MP-41-003-084-001/161-A
(DHANDERI)
|
1741003000NRG24060620230050849
|
06/06/2023
|
memabai
|
1741003WL004440
|
memabai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
memabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MANASA
|
MP-41-003-084-001/172
(DHANDERI)
|
1741003000NRG24060620230050852
|
06/06/2023
|
kachanbai
|
1741003WL004440
|
kachanbai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
kachanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
MANASA
|
MP-41-003-084-001/172
(DHANDERI)
|
1741003000NRG24060620230050851
|
06/06/2023
|
svabai
|
1741003WL004440
|
svabai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
svabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
281
|
MANASA
|
MP-41-003-068-001/312
(BARLAI)
|
1741003000NRG24060620230050793
|
06/06/2023
|
Shankarlal
|
1741003WL004437
|
Shankarlal
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
282
|
MANASA
|
MP-41-003-045-001/182
(DENTHAL)
|
1741003045NRG24060620230050726
|
06/06/2023
|
jagdish
|
1741003045WL004432
|
jagdish
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
MANASA
|
MP-41-003-045-001/234
(DENTHAL)
|
1741003045NRG24060620230050729
|
06/06/2023
|
karulal
|
1741003045WL004432
|
karulal
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
284
|
MANASA
|
MP-41-003-010-001/38
(PIPLON)
|
1741003010NRG24050620230050669
|
06/06/2023
|
Arjun
|
1741003010WL004417
|
Arjun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
285
|
MANASA
|
MP-41-003-041-003/51-A
(HANMANTIYA)
|
1741003000NRG24060620230051184
|
06/06/2023
|
SATYANARAYAN
|
1741003WL004467
|
SATYANARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MANASA
|
MP-41-003-045-001/168
(DENTHAL)
|
1741003045NRG24060620230050724
|
06/06/2023
|
BALLU
|
1741003045WL004432
|
BALLU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
287
|
MANASA
|
MP-41-003-045-001/165
(DENTHAL)
|
1741003045NRG24060620230050721
|
06/06/2023
|
KARULAL
|
1741003045WL004432
|
KARULAL
|
450001
|
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
KARULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
288
|
MANASA
|
MP-41-003-075-001/187
(ACHALPURA)
|
1741003075NRG24060620230050911
|
06/06/2023
|
KAILASH
|
1741003075WL004444
|
KAILASH
|
450001
|
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
289
|
MANASA
|
MP-41-003-075-001/56
(ACHALPURA)
|
1741003075NRG24060620230050922
|
06/06/2023
|
RAMESH
|
1741003075WL004444
|
RAMESH
|
450001
|
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
290
|
MANASA
|
MP-41-003-075-001/62
(ACHALPURA)
|
1741003075NRG24060620230050924
|
06/06/2023
|
VIKASH
|
1741003075WL004444
|
VIKASH
|
450001
|
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
291
|
MANASA
|
MP-41-003-075-001/94
(ACHALPURA)
|
1741003075NRG24060620230050925
|
06/06/2023
|
PRAKASH CHANDRA
|
1741003075WL004444
|
PRAKASH CHANDRA
|
450001
|
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
PRAKASHCHANDRA
|
BANK OF INDIA(508505)
|
|
292
|
MANASA
|
MP-41-003-075-001/96
(ACHALPURA)
|
1741003075NRG24060620230050926
|
06/06/2023
|
PRAHLAD
|
1741003075WL004444
|
PRAHLAD
|
450001
|
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
293
|
MANASA
|
MP-41-003-075-001/116
(ACHALPURA)
|
1741003000NRG24060620230050886
|
06/06/2023
|
KAILASH CHANDRA
|
1741003WL004442
|
KAILASH CHANDRA
|
458441
|
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
KAILASHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MANASA
|
MP-41-003-075-001/124
(ACHALPURA)
|
1741003000NRG24060620230050890
|
06/06/2023
|
BABU LAL
|
1741003WL004442
|
BABU LAL
|
458441
|
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
295
|
MANASA
|
MP-41-003-075-001/146
(ACHALPURA)
|
1741003000NRG24060620230050897
|
06/06/2023
|
mahavir
|
1741003WL004442
|
mahavir
|
458441
|
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592943
|
|
mahavir
|
BANK OF INDIA(508505)
|
|
296
|
MANASA
|
MP-41-003-084-001/125
(DHANDERI)
|
1741003000NRG24060620230050840
|
06/06/2023
|
DAKHI BAI
|
1741003WL004440
|
DAKHI BAI
|
458441
|
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
DAKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MANASA
|
MP-41-003-084-001/125
(DHANDERI)
|
1741003000NRG24060620230050839
|
06/06/2023
|
SABULAL
|
1741003WL004440
|
SABULAL
|
458441
|
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592943
|
|
SABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373490
|
373490
|
|
|
|
|
|
|
|