|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANASA
|
MP-41-003-006-001/149
(SUWASARABUZURG)
|
1741003006NRG24150120240253647
|
15/01/2024
|
DHAPUBAI GURJAR
|
1741003006WL020798
|
DHAPUBAI GURJAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
DHAPUBAIGURJAR
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-006-001/256
(SUWASARABUZURG)
|
1741003006NRG24150120240253648
|
15/01/2024
|
KARULAL
|
1741003006WL020798
|
KARULAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
KARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANASA
|
MP-41-003-006-002/104
(SUWASARABUZURG)
|
1741003000NRG24150120240254296
|
15/01/2024
|
mangilal
|
1741003WL020852
|
mangilal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-006-003/147
(SUWASARABUZURG)
|
1741003000NRG24150120240254302
|
15/01/2024
|
RAMPRASHAD
|
1741003WL020852
|
RAMPRASHAD
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
RAMPRASHAD
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-006-003/339
(SUWASARABUZURG)
|
1741003000NRG24150120240254309
|
15/01/2024
|
MOHANLAL
|
1741003WL020852
|
MOHANLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-006-003/341
(SUWASARABUZURG)
|
1741003006NRG24150120240253639
|
15/01/2024
|
Durga bai
|
1741003006WL020797
|
Durga bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-006-003/353
(SUWASARABUZURG)
|
1741003006NRG24150120240253640
|
15/01/2024
|
Govind
|
1741003006WL020797
|
Govind
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Govind
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-006-003/353
(SUWASARABUZURG)
|
1741003006NRG24150120240253641
|
15/01/2024
|
Kari bai
|
1741003006WL020797
|
Kari bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Karibai
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-006-003/360
(SUWASARABUZURG)
|
1741003006NRG24150120240253642
|
15/01/2024
|
ramesh
|
1741003006WL020797
|
ramesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-006-003/360
(SUWASARABUZURG)
|
1741003006NRG24150120240253643
|
15/01/2024
|
Sundar Bai
|
1741003006WL020797
|
Sundar Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
SundarBai
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-006-003/390
(SUWASARABUZURG)
|
1741003000NRG24150120240254313
|
15/01/2024
|
Lakshman
|
1741003WL020852
|
Lakshman
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANASA
|
MP-41-003-021-001/64-A
(ARNYMALI)
|
1741003021NRG24150120240254532
|
15/01/2024
|
BHARAT BHUVANIRAM MALI
|
1741003021WL020860
|
BHARAT BHUVANIRAM MALI
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
14/03/2024
|
|
706493239
|
|
BHARATBHUVANIRAMMALI
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-021-001/7-A
(ARNYMALI)
|
1741003021NRG24150120240254534
|
15/01/2024
|
Ratan puri
|
1741003021WL020860
|
Ratan puri
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
14/03/2024
|
|
706493239
|
|
Ratanpuri
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-021-001/93-A
(ARNYMALI)
|
1741003021NRG24150120240254539
|
15/01/2024
|
SUNIL MALI
|
1741003021WL020860
|
SUNIL MALI
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
14/03/2024
|
|
706493239
|
|
SUNILMALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANASA
|
MP-41-003-023-001/215
(SHESHPUR)
|
1741003023NRG24140120240253577
|
15/01/2024
|
ROHIT PATIDAR
|
1741003023WL020791
|
ROHIT PATIDAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
ROHITPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANASA
|
MP-41-003-030-001/205
(BADKUWA)
|
1741003000NRG24150120240254093
|
15/01/2024
|
PAWAN
|
1741003WL020834
|
PAWAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-030-001/40
(BADKUWA)
|
1741003000NRG24150120240254098
|
15/01/2024
|
KANHAIYA LAL
|
1741003WL020834
|
KANHAIYA LAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-030-001/92
(BADKUWA)
|
1741003000NRG24150120240254099
|
15/01/2024
|
RAVINDRA KUMAR
|
1741003WL020834
|
RAVINDRA KUMAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
RAVINDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANASA
|
MP-41-003-084-001/127
(DHANDERI)
|
1741003000NRG24150120240254213
|
15/01/2024
|
karulal
|
1741003WL020842
|
karulal
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493239
|
|
karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANASA
|
MP-41-003-084-001/137-d
(DHANDERI)
|
1741003000NRG24150120240254217
|
15/01/2024
|
KANKUBAI
|
1741003WL020842
|
KANKUBAI
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493239
|
|
KANKUBAI
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-084-001/137-d
(DHANDERI)
|
1741003000NRG24150120240254214
|
15/01/2024
|
motilal
|
1741003WL020842
|
motilal
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493239
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANASA
|
MP-41-003-084-001/137-d
(DHANDERI)
|
1741003000NRG24150120240254216
|
15/01/2024
|
PUJA
|
1741003WL020842
|
PUJA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493239
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
23
|
MANASA
|
MP-41-003-011-001/445
(PARDA)
|
1741003000NRG24150120240254797
|
15/01/2024
|
MAHESH KANWARLAL
|
1741003WL020868
|
MAHESH KANWARLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
MAHESHKANWARLAL
|
BANK OF INDIA(508505)
|
|
24
|
MANASA
|
MP-41-003-011-001/939
(PARDA)
|
1741003000NRG24150120240254809
|
15/01/2024
|
VISHNU SO VARDICHAND KHATI
|
1741003WL020868
|
VISHNU SO VARDICHAND KHATI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
VISHNUSOVARDICHANDKHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANASA
|
MP-41-003-021-001/71
(ARNYMALI)
|
1741003021NRG24150120240254535
|
15/01/2024
|
NAKUM PANNALA MALI
|
1741003021WL020860
|
NAKUM PANNALA MALI
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
14/03/2024
|
|
706493239
|
|
NAKUMPANNALAMALI
|
BANK OF INDIA(508505)
|
|
26
|
MANASA
|
MP-41-003-021-001/77-A
(ARNYMALI)
|
1741003021NRG24150120240254536
|
15/01/2024
|
BHERU LAL
|
1741003021WL020860
|
BHERU LAL
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
14/03/2024
|
|
706493239
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-021-001/83
(ARNYMALI)
|
1741003021NRG24150120240254537
|
15/01/2024
|
SHANTI LAL MALI
|
1741003021WL020860
|
SHANTI LAL MALI
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
14/03/2024
|
|
706493239
|
|
SHANTILALMALI
|
BANK OF INDIA(508505)
|
|
28
|
MANASA
|
MP-41-003-021-001/85-A
(ARNYMALI)
|
1741003021NRG24150120240254538
|
15/01/2024
|
CHAIN SINGH
|
1741003021WL020860
|
CHAIN SINGH
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
14/03/2024
|
|
706493239
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
29
|
MANASA
|
MP-41-003-021-002/75-B
(ARNYMALI)
|
1741003021NRG24150120240254527
|
15/01/2024
|
HARDEV DHANGAR
|
1741003021WL020859
|
HARDEV DHANGAR
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
14/03/2024
|
|
706493239
|
|
HARDEVDHANGAR
|
BANK OF INDIA(508505)
|
|
30
|
MANASA
|
MP-41-003-023-001/163-A
(SHESHPUR)
|
1741003023NRG24140120240253572
|
15/01/2024
|
Govind Kumar
|
1741003023WL020791
|
Govind Kumar
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
GovindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANASA
|
MP-41-003-027-001/105
(AKLI)
|
1741003000NRG24150120240254585
|
15/01/2024
|
SUNDARBAI
|
1741003WL020866
|
SUNDARBAI
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
14/03/2024
|
|
706493239
|
|
SUNDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANASA
|
MP-41-003-030-001/119
(BADKUWA)
|
1741003000NRG24150120240254088
|
15/01/2024
|
FAKIRCHAND
|
1741003WL020834
|
FAKIRCHAND
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
FAKIRCHAND
|
BANK OF INDIA(508505)
|
|
33
|
MANASA
|
MP-41-003-030-001/250
(BADKUWA)
|
1741003000NRG24150120240254094
|
15/01/2024
|
SHIV KUMAR
|
1741003WL020834
|
SHIV KUMAR
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-027-001/9
(AKLI)
|
1741003000NRG24150120240254612
|
15/01/2024
|
TULIRAM MEGHWAL
|
1741003WL020866
|
TULIRAM MEGHWAL
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
14/03/2024
|
|
706493239
|
|
TULIRAMMEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANASA
|
MP-41-003-030-001/176
(BADKUWA)
|
1741003000NRG24150120240254091
|
15/01/2024
|
JITENDRA
|
1741003WL020834
|
JITENDRA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
36
|
MANASA
|
MP-41-003-030-001/262
(BADKUWA)
|
1741003000NRG24150120240254095
|
15/01/2024
|
DASHRATH MEGHWAL
|
1741003WL020834
|
DASHRATH MEGHWAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
DASHRATHMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MANASA
|
MP-41-003-084-001/137-d
(DHANDERI)
|
1741003000NRG24150120240254215
|
15/01/2024
|
sowabai
|
1741003WL020842
|
sowabai
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493239
|
|
sowabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANASA
|
MP-41-003-084-001/181
(DHANDERI)
|
1741003000NRG24150120240254218
|
15/01/2024
|
AMAR SINGH
|
1741003WL020842
|
AMAR SINGH
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493239
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANASA
|
MP-41-003-084-001/181
(DHANDERI)
|
1741003000NRG24150120240254219
|
15/01/2024
|
KAMLI BAI
|
1741003WL020842
|
KAMLI BAI
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493239
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
40
|
MANASA
|
MP-41-003-006-001/149
(SUWASARABUZURG)
|
1741003006NRG24150120240253646
|
15/01/2024
|
CHITAR
|
1741003006WL020798
|
CHITAR
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
CHITAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANASA
|
MP-41-003-006-003/151
(SUWASARABUZURG)
|
1741003006NRG24150120240253649
|
15/01/2024
|
SHANKARLAL
|
1741003006WL020798
|
SHANKARLAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANASA
|
MP-41-003-006-003/341
(SUWASARABUZURG)
|
1741003006NRG24150120240253638
|
15/01/2024
|
JAGDISH
|
1741003006WL020797
|
JAGDISH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
43
|
MANASA
|
MP-41-003-006-003/80
(SUWASARABUZURG)
|
1741003006NRG24150120240253650
|
15/01/2024
|
BHERULAL
|
1741003006WL020798
|
BHERULAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-006-004/323
(SUWASARABUZURG)
|
1741003006NRG24150120240253645
|
15/01/2024
|
CHANDABAI
|
1741003006WL020797
|
CHANDABAI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
CHANDABAI
|
BANK OF BARODA(606985)
|
|
45
|
MANASA
|
MP-41-003-006-004/323
(SUWASARABUZURG)
|
1741003006NRG24150120240253644
|
15/01/2024
|
KAMLESH
|
1741003006WL020797
|
KAMLESH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
46
|
MANASA
|
MP-41-003-030-001/157
(BADKUWA)
|
1741003000NRG24150120240254089
|
15/01/2024
|
SAMEER PATHAN
|
1741003WL020834
|
SAMEER PATHAN
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
SAMEERPATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
MANASA
|
MP-41-003-062-001/190
(DAYLI)
|
1741003062NRG24150120240253956
|
15/01/2024
|
sampat bhil
|
1741003062WL020831
|
sampat bhil
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
sampatbhil
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-062-001/360
(DAYLI)
|
1741003062NRG24150120240253957
|
15/01/2024
|
Badami bai bhil
|
1741003062WL020831
|
Badami bai bhil
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Badamibaibhil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
MANASA
|
MP-41-003-031-001/143
(CHAPLANA)
|
1741003031NRG24140120240253549
|
15/01/2024
|
Pavan
|
1741003031WL020789
|
Pavan
|
00152
|
HDFC0007615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
MANASA
|
MP-41-003-011-001/328-A
(PARDA)
|
1741003000NRG24150120240254783
|
15/01/2024
|
rajmal malviya
|
1741003WL020868
|
rajmal malviya
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
rajmalmalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANASA
|
MP-41-003-021-002/107-B
(ARNYMALI)
|
1741003021NRG24150120240254523
|
15/01/2024
|
LALCHAND DHANGAR
|
1741003021WL020859
|
LALCHAND DHANGAR
|
00354
|
PUNB0790600
|
663
|
663
|
Processed
|
14/03/2024
|
|
706493239
|
|
LALCHANDDHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANASA
|
MP-41-003-021-002/107-C
(ARNYMALI)
|
1741003021NRG24150120240254524
|
15/01/2024
|
KARI BAI
|
1741003021WL020859
|
KARI BAI
|
00354
|
PUNB0790600
|
663
|
663
|
Processed
|
14/03/2024
|
|
706493239
|
|
KARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANASA
|
MP-41-003-021-002/71-A
(ARNYMALI)
|
1741003021NRG24150120240254526
|
15/01/2024
|
ARJUN DHANGAR
|
1741003021WL020859
|
ARJUN DHANGAR
|
00354
|
PUNB0790600
|
663
|
663
|
Processed
|
14/03/2024
|
|
706493239
|
|
ARJUNDHANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
54
|
MANASA
|
MP-41-003-074-002/13
(BANADA)
|
1741003074NRG24150120240253789
|
15/01/2024
|
sajan bai
|
1741003074WL020826
|
sajan bai
|
00415
|
SBIN0030056
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706493239
|
|
sajanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANASA
|
MP-41-003-074-002/13-D
(BANADA)
|
1741003074NRG24150120240253790
|
15/01/2024
|
nirmala
|
1741003074WL020826
|
nirmala
|
00415
|
SBIN0030056
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706493239
|
|
nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
56
|
MANASA
|
MP-41-003-021-001/54-B
(ARNYMALI)
|
1741003021NRG24150120240254530
|
15/01/2024
|
VISHAL MALI
|
1741003021WL020860
|
VISHAL MALI
|
00415
|
SBIN0030060
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706493239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
MANASA
|
MP-41-003-011-001/1027
(PARDA)
|
1741003000NRG24150120240254765
|
15/01/2024
|
CHANDMAL
|
1741003WL020868
|
CHANDMAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
CHANDMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANASA
|
MP-41-003-021-001/48
(ARNYMALI)
|
1741003021NRG24150120240254528
|
15/01/2024
|
hari ram gopal mali
|
1741003021WL020860
|
hari ram gopal mali
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706493239
|
|
hariramgopalmali
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANASA
|
MP-41-003-021-001/55
(ARNYMALI)
|
1741003021NRG24150120240254531
|
15/01/2024
|
KARU LAL MALI
|
1741003021WL020860
|
KARU LAL MALI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706493239
|
|
KARULALMALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANASA
|
MP-41-003-021-001/7
(ARNYMALI)
|
1741003021NRG24150120240254533
|
15/01/2024
|
ONKARA PURI
|
1741003021WL020860
|
ONKARA PURI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706493239
|
|
ONKARAPURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANASA
|
MP-41-003-021-001/99
(ARNYMALI)
|
1741003021NRG24150120240254540
|
15/01/2024
|
RUPSINGH
|
1741003021WL020860
|
RUPSINGH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706493239
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANASA
|
MP-41-003-021-002/47-A
(ARNYMALI)
|
1741003021NRG24150120240254525
|
15/01/2024
|
kamal Dhangar
|
1741003021WL020859
|
kamal Dhangar
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
14/03/2024
|
|
706493239
|
|
kamalDhangar
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANASA
|
MP-41-003-023-001/253-A
(SHESHPUR)
|
1741003023NRG24140120240253579
|
15/01/2024
|
RAMPRASAD
|
1741003023WL020791
|
RAMPRASAD
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANASA
|
MP-41-003-023-001/32
(SHESHPUR)
|
1741003023NRG24140120240253587
|
15/01/2024
|
RAHUL
|
1741003023WL020791
|
RAHUL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANASA
|
MP-41-003-027-001/5
(AKLI)
|
1741003000NRG24150120240254607
|
15/01/2024
|
GANPATPURI
|
1741003WL020866
|
GANPATPURI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706493239
|
|
GANPATPURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANASA
|
MP-41-003-031-001/113
(CHAPLANA)
|
1741003031NRG24140120240253558
|
15/01/2024
|
Jitendra
|
1741003031WL020790
|
Jitendra
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANASA
|
MP-41-003-031-001/131
(CHAPLANA)
|
1741003031NRG24140120240253559
|
15/01/2024
|
NANDLAL
|
1741003031WL020790
|
NANDLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANASA
|
MP-41-003-031-001/153
(CHAPLANA)
|
1741003031NRG24140120240253560
|
15/01/2024
|
SURAJ
|
1741003031WL020790
|
SURAJ
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANASA
|
MP-41-003-031-001/179
(CHAPLANA)
|
1741003031NRG24140120240253562
|
15/01/2024
|
TIKAMLAL
|
1741003031WL020790
|
TIKAMLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
TIKAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
70
|
MANASA
|
MP-41-003-031-001/2
(CHAPLANA)
|
1741003031NRG24140120240253563
|
15/01/2024
|
GITABAI
|
1741003031WL020790
|
GITABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANASA
|
MP-41-003-031-001/241
(CHAPLANA)
|
1741003031NRG24140120240253564
|
15/01/2024
|
GANSHAYAM
|
1741003031WL020790
|
GANSHAYAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
GANSHAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MANASA
|
MP-41-003-031-001/244
(CHAPLANA)
|
1741003031NRG24140120240253550
|
15/01/2024
|
PERKASH
|
1741003031WL020789
|
PERKASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
PERKASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANASA
|
MP-41-003-031-001/254
(CHAPLANA)
|
1741003031NRG24140120240253565
|
15/01/2024
|
NAGESH
|
1741003031WL020790
|
NAGESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
NAGESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANASA
|
MP-41-003-031-001/361
(CHAPLANA)
|
1741003031NRG24140120240253551
|
15/01/2024
|
ARJUNSINGH
|
1741003031WL020789
|
ARJUNSINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-031-001/418
(CHAPLANA)
|
1741003031NRG24140120240253552
|
15/01/2024
|
Angurbala
|
1741003031WL020789
|
Angurbala
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Angurbala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MANASA
|
MP-41-003-031-001/442
(CHAPLANA)
|
1741003031NRG24140120240253553
|
15/01/2024
|
SIMA
|
1741003031WL020789
|
SIMA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-031-001/442-A
(CHAPLANA)
|
1741003031NRG24140120240253554
|
15/01/2024
|
ARUN
|
1741003031WL020789
|
ARUN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-031-001/532
(CHAPLANA)
|
1741003031NRG24140120240253556
|
15/01/2024
|
VIKAS
|
1741003031WL020789
|
VIKAS
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
VIKAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANASA
|
MP-41-003-031-001/549
(CHAPLANA)
|
1741003031NRG24140120240253557
|
15/01/2024
|
Basantilal
|
1741003031WL020789
|
Basantilal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Basantilal
|
BANK OF BARODA(606985)
|
|
80
|
MANASA
|
MP-41-003-084-001/348
(DHANDERI)
|
1741003000NRG24150120240254221
|
15/01/2024
|
hagamibai
|
1741003WL020842
|
hagamibai
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493239
|
|
hagamibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-084-001/348
(DHANDERI)
|
1741003000NRG24150120240254220
|
15/01/2024
|
manohar
|
1741003WL020842
|
manohar
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706493239
|
|
manohar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
82
|
MANASA
|
MP-41-003-031-001/547
(CHAPLANA)
|
1741003031NRG24140120240253566
|
15/01/2024
|
MANJU BAI
|
1741003031WL020790
|
MANJU BAI
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
MANASA
|
MP-41-003-011-001/1111
(PARDA)
|
1741003000NRG24150120240254769
|
15/01/2024
|
GHANSHYAM BHERULAL RATHORE
|
1741003WL020868
|
GHANSHYAM BHERULAL RATHORE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
GHANSHYAMBHERULALRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANASA
|
MP-41-003-011-001/1125
(PARDA)
|
1741003000NRG24150120240254770
|
15/01/2024
|
DAULATRAM PRABHULAL KIR
|
1741003WL020868
|
DAULATRAM PRABHULAL KIR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
DAULATRAMPRABHULALKIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANASA
|
MP-41-003-011-001/1736
(PARDA)
|
1741003000NRG24150120240254776
|
15/01/2024
|
DINESH INDRMAL NAI
|
1741003WL020868
|
DINESH INDRMAL NAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
DINESHINDRMALNAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANASA
|
MP-41-003-011-001/722
(PARDA)
|
1741003000NRG24150120240254804
|
15/01/2024
|
SUMITRA GIRDHARI TAMBOLI
|
1741003WL020868
|
SUMITRA GIRDHARI TAMBOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
SUMITRAGIRDHARITAMBOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANASA
|
MP-41-003-023-001/119
(SHESHPUR)
|
1741003023NRG24140120240253567
|
15/01/2024
|
Suraj Chouhan
|
1741003023WL020791
|
Suraj Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
SurajChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANASA
|
MP-41-003-023-001/125-A
(SHESHPUR)
|
1741003023NRG24140120240253568
|
15/01/2024
|
Shokin
|
1741003023WL020791
|
Shokin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Shokin
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANASA
|
MP-41-003-023-001/129
(SHESHPUR)
|
1741003023NRG24140120240253569
|
15/01/2024
|
Surajmal Rawat
|
1741003023WL020791
|
Surajmal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
SurajmalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MANASA
|
MP-41-003-023-001/161-A
(SHESHPUR)
|
1741003023NRG24140120240253571
|
15/01/2024
|
Anil Kumar
|
1741003023WL020791
|
Anil Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANASA
|
MP-41-003-023-001/163-B
(SHESHPUR)
|
1741003023NRG24140120240253573
|
15/01/2024
|
Kamlesh Minaa
|
1741003023WL020791
|
Kamlesh Minaa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
KamleshMinaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANASA
|
MP-41-003-023-001/167
(SHESHPUR)
|
1741003023NRG24140120240253574
|
15/01/2024
|
Rahul Kumar
|
1741003023WL020791
|
Rahul Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
RahulKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANASA
|
MP-41-003-023-001/186
(SHESHPUR)
|
1741003023NRG24140120240253575
|
15/01/2024
|
Prahlad
|
1741003023WL020791
|
Prahlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANASA
|
MP-41-003-023-001/209
(SHESHPUR)
|
1741003023NRG24140120240253576
|
15/01/2024
|
Sonu Patidar
|
1741003023WL020791
|
Sonu Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
SonuPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANASA
|
MP-41-003-023-001/277-A
(SHESHPUR)
|
1741003023NRG24140120240253581
|
15/01/2024
|
Vishal
|
1741003023WL020791
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANASA
|
MP-41-003-023-001/28
(SHESHPUR)
|
1741003023NRG24140120240253582
|
15/01/2024
|
Rekha Bai
|
1741003023WL020791
|
Rekha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANASA
|
MP-41-003-023-001/281
(SHESHPUR)
|
1741003023NRG24140120240253583
|
15/01/2024
|
Vikram Kumar Rawat
|
1741003023WL020791
|
Vikram Kumar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
VikramKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-023-001/288
(SHESHPUR)
|
1741003023NRG24140120240253584
|
15/01/2024
|
Vipul
|
1741003023WL020791
|
Vipul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Vipul
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-023-001/292
(SHESHPUR)
|
1741003023NRG24140120240253585
|
15/01/2024
|
Yogesh
|
1741003023WL020791
|
Yogesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-023-001/35
(SHESHPUR)
|
1741003023NRG24140120240253588
|
15/01/2024
|
Kanhaiyalal Meghwal
|
1741003023WL020791
|
Kanhaiyalal Meghwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
KanhaiyalalMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-023-001/36
(SHESHPUR)
|
1741003023NRG24140120240253589
|
15/01/2024
|
Vijay Kumar Sharma
|
1741003023WL020791
|
Vijay Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
VijayKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-023-001/61
(SHESHPUR)
|
1741003023NRG24140120240253590
|
15/01/2024
|
Ramdyal Ravt
|
1741003023WL020791
|
Ramdyal Ravt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
RamdyalRavt
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-023-001/64
(SHESHPUR)
|
1741003023NRG24140120240253591
|
15/01/2024
|
Vijay Kumar
|
1741003023WL020791
|
Vijay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
VijayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-023-001/68
(SHESHPUR)
|
1741003023NRG24140120240253592
|
15/01/2024
|
Gopal Chouhan
|
1741003023WL020791
|
Gopal Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
GopalChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANASA
|
MP-41-003-023-001/79
(SHESHPUR)
|
1741003023NRG24140120240253594
|
15/01/2024
|
Vikram Rawat
|
1741003023WL020791
|
Vikram Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
VikramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-023-001/8
(SHESHPUR)
|
1741003023NRG24140120240253595
|
15/01/2024
|
Anil Meghwal
|
1741003023WL020791
|
Anil Meghwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
AnilMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-023-001/87
(SHESHPUR)
|
1741003023NRG24140120240253596
|
15/01/2024
|
Arun
|
1741003023WL020791
|
Arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANASA
|
MP-41-003-023-001/88
(SHESHPUR)
|
1741003023NRG24140120240253597
|
15/01/2024
|
Ramniwas
|
1741003023WL020791
|
Ramniwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-023-001/92
(SHESHPUR)
|
1741003023NRG24140120240253599
|
15/01/2024
|
Guddi Bai
|
1741003023WL020791
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANASA
|
MP-41-003-023-001/97
(SHESHPUR)
|
1741003023NRG24140120240253600
|
15/01/2024
|
Sharda Bai Meena
|
1741003023WL020791
|
Sharda Bai Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
ShardaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-023-002/10-D
(SHESHPUR)
|
1741003023NRG24140120240253601
|
15/01/2024
|
Devendr Singh Chandrawat
|
1741003023WL020791
|
Devendr Singh Chandrawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
DevendrSinghChandrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-023-002/6
(SHESHPUR)
|
1741003023NRG24140120240253602
|
15/01/2024
|
Vaktawar Singh Chandrawat
|
1741003023WL020791
|
Vaktawar Singh Chandrawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
VaktawarSinghChandrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-030-001/170
(BADKUWA)
|
1741003000NRG24150120240254090
|
15/01/2024
|
GANAPAT RATHOR
|
1741003WL020834
|
GANAPAT RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
GANAPATRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-030-001/179
(BADKUWA)
|
1741003000NRG24150120240254092
|
15/01/2024
|
VIKRAM GUJAR
|
1741003WL020834
|
VIKRAM GUJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
VIKRAMGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANASA
|
MP-41-003-074-002/19-B
(BANADA)
|
1741003074NRG24150120240253791
|
15/01/2024
|
vinod
|
1741003074WL020826
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706493239
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
116
|
MANASA
|
MP-41-003-011-001/1411-C
(PARDA)
|
1741003000NRG24150120240254771
|
15/01/2024
|
KARULAL
|
1741003WL020868
|
KARULAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
KARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-011-001/1626
(PARDA)
|
1741003000NRG24150120240254772
|
15/01/2024
|
VIJESH
|
1741003WL020868
|
VIJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
VIJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-011-001/1742
(PARDA)
|
1741003000NRG24150120240254777
|
15/01/2024
|
RACHANA
|
1741003WL020868
|
RACHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
RACHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MANASA
|
MP-41-003-011-001/285-A
(PARDA)
|
1741003000NRG24150120240254780
|
15/01/2024
|
NARENDRA RATHOE
|
1741003WL020868
|
NARENDRA RATHOE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
NARENDRARATHOE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MANASA
|
MP-41-003-011-001/286-A
(PARDA)
|
1741003000NRG24150120240254781
|
15/01/2024
|
RAMKANYA BAI RATHORE
|
1741003WL020868
|
RAMKANYA BAI RATHORE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
RAMKANYABAIRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-011-001/427-A
(PARDA)
|
1741003000NRG24150120240254795
|
15/01/2024
|
REKHA BAI PRAJAPATI
|
1741003WL020868
|
REKHA BAI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
REKHABAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-011-001/634-A
(PARDA)
|
1741003000NRG24150120240254800
|
15/01/2024
|
harish khinchi
|
1741003WL020868
|
harish khinchi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
harishkhinchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANASA
|
MP-41-003-011-001/833-A
(PARDA)
|
1741003000NRG24150120240254806
|
15/01/2024
|
NANDKISHOR OMPRAKASH
|
1741003WL020868
|
NANDKISHOR OMPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
NANDKISHOROMPRAKASH
|
BANK OF BARODA(606985)
|
|
124
|
MANASA
|
MP-41-003-030-001/284
(BADKUWA)
|
1741003000NRG24150120240254096
|
15/01/2024
|
SUNITA BAI
|
1741003WL020834
|
SUNITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-030-001/359
(BADKUWA)
|
1741003000NRG24150120240254097
|
15/01/2024
|
SHANIBAI GURJAR
|
1741003WL020834
|
SHANIBAI GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
SHANIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
126
|
MANASA
|
MP-41-003-006-002/122
(SUWASARABUZURG)
|
1741003000NRG24150120240254297
|
15/01/2024
|
Nageshwar
|
1741003WL020852
|
Nageshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Nageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
MANASA
|
MP-41-003-027-001/5
(AKLI)
|
1741003000NRG24150120240254608
|
15/01/2024
|
LALITA BAI
|
1741003WL020866
|
LALITA BAI
|
00697
|
BKID0MG1407
|
663
|
663
|
Processed
|
14/03/2024
|
|
706493239
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
128
|
MANASA
|
MP-41-003-011-001/1064
(PARDA)
|
1741003000NRG24150120240254766
|
15/01/2024
|
MANAKLAL TAILI
|
1741003WL020868
|
MANAKLAL TAILI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
MANAKLALTAILI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MANASA
|
MP-41-003-011-001/1110
(PARDA)
|
1741003000NRG24150120240254768
|
15/01/2024
|
GANGABAI MADANLAL MODI
|
1741003WL020868
|
GANGABAI MADANLAL MODI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
GANGABAIMADANLALMODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MANASA
|
MP-41-003-011-001/1110
(PARDA)
|
1741003000NRG24150120240254767
|
15/01/2024
|
MADANLAL RAMLAL TAMBOLI
|
1741003WL020868
|
MADANLAL RAMLAL TAMBOLI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
MADANLALRAMLALTAMBOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MANASA
|
MP-41-003-011-001/1733-B
(PARDA)
|
1741003000NRG24150120240254773
|
15/01/2024
|
vishnulal prajapati
|
1741003WL020868
|
vishnulal prajapati
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
vishnulalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-011-001/1734
(PARDA)
|
1741003000NRG24150120240254774
|
15/01/2024
|
ASHOK PRAJAPATI
|
1741003WL020868
|
ASHOK PRAJAPATI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
ASHOKPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-011-001/1734-C
(PARDA)
|
1741003000NRG24150120240254775
|
15/01/2024
|
dipak vishnu kumar
|
1741003WL020868
|
dipak vishnu kumar
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
dipakvishnukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-011-001/204
(PARDA)
|
1741003000NRG24150120240254778
|
15/01/2024
|
DURGA BAI
|
1741003WL020868
|
DURGA BAI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MANASA
|
MP-41-003-011-001/211-A
(PARDA)
|
1741003000NRG24150120240254779
|
15/01/2024
|
durga khati ramesh
|
1741003WL020868
|
durga khati ramesh
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
durgakhatiramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MANASA
|
MP-41-003-011-001/287-A
(PARDA)
|
1741003000NRG24150120240254782
|
15/01/2024
|
mahesh nathulal rathore
|
1741003WL020868
|
mahesh nathulal rathore
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
maheshnathulalrathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MANASA
|
MP-41-003-011-001/339
(PARDA)
|
1741003000NRG24150120240254784
|
15/01/2024
|
JAMNASHANKAR KHATI
|
1741003WL020868
|
JAMNASHANKAR KHATI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
JAMNASHANKARKHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MANASA
|
MP-41-003-011-001/347
(PARDA)
|
1741003000NRG24150120240254787
|
15/01/2024
|
REKHA VINOD MALVIYA
|
1741003WL020868
|
REKHA VINOD MALVIYA
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
REKHAVINODMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANASA
|
MP-41-003-011-001/351
(PARDA)
|
1741003000NRG24150120240254788
|
15/01/2024
|
MUKESH PRAJAPATY
|
1741003WL020868
|
MUKESH PRAJAPATY
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
MUKESHPRAJAPATY
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-011-001/364
(PARDA)
|
1741003000NRG24150120240254789
|
15/01/2024
|
NIRMAL KUMAR KHATI
|
1741003WL020868
|
NIRMAL KUMAR KHATI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
NIRMALKUMARKHATI
|
INDIAN BANK(607105)
|
|
141
|
MANASA
|
MP-41-003-011-001/386
(PARDA)
|
1741003000NRG24150120240254790
|
15/01/2024
|
RAMGOPAL
|
1741003WL020868
|
RAMGOPAL
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MANASA
|
MP-41-003-011-001/386
(PARDA)
|
1741003000NRG24150120240254792
|
15/01/2024
|
RUKMANBAI
|
1741003WL020868
|
RUKMANBAI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
RUKMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MANASA
|
MP-41-003-011-001/386
(PARDA)
|
1741003000NRG24150120240254791
|
15/01/2024
|
VINOD
|
1741003WL020868
|
VINOD
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MANASA
|
MP-41-003-011-001/416
(PARDA)
|
1741003000NRG24150120240254793
|
15/01/2024
|
MADAN LAL KANHAIYALAL KHATI
|
1741003WL020868
|
MADAN LAL KANHAIYALAL KHATI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
MADANLALKANHAIYALALKHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MANASA
|
MP-41-003-011-001/416
(PARDA)
|
1741003000NRG24150120240254794
|
15/01/2024
|
VAJIBAI MADANLAL KHATI
|
1741003WL020868
|
VAJIBAI MADANLAL KHATI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
VAJIBAIMADANLALKHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MANASA
|
MP-41-003-011-001/445
(PARDA)
|
1741003000NRG24150120240254796
|
15/01/2024
|
PREMABAI BHAT
|
1741003WL020868
|
PREMABAI BHAT
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
PREMABAIBHAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MANASA
|
MP-41-003-011-001/480-A
(PARDA)
|
1741003000NRG24150120240254798
|
15/01/2024
|
DINESHCHANDRA TAMBOLI
|
1741003WL020868
|
DINESHCHANDRA TAMBOLI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
DINESHCHANDRATAMBOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MANASA
|
MP-41-003-011-001/480-A
(PARDA)
|
1741003000NRG24150120240254799
|
15/01/2024
|
LATABAI TAMBOLI
|
1741003WL020868
|
LATABAI TAMBOLI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
LATABAITAMBOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MANASA
|
MP-41-003-011-001/641
(PARDA)
|
1741003000NRG24150120240254801
|
15/01/2024
|
RAMESH KUMAR
|
1741003WL020868
|
RAMESH KUMAR
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANASA
|
MP-41-003-011-001/680
(PARDA)
|
1741003000NRG24150120240254803
|
15/01/2024
|
gita bai
|
1741003WL020868
|
gita bai
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MANASA
|
MP-41-003-011-001/8
(PARDA)
|
1741003000NRG24150120240254805
|
15/01/2024
|
VINOD
|
1741003WL020868
|
VINOD
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANASA
|
MP-41-003-011-001/923
(PARDA)
|
1741003000NRG24150120240254807
|
15/01/2024
|
RAMESHCHANDRA RATHORE
|
1741003WL020868
|
RAMESHCHANDRA RATHORE
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
RAMESHCHANDRARATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANASA
|
MP-41-003-011-001/923
(PARDA)
|
1741003000NRG24150120240254808
|
15/01/2024
|
SANTOSHBAI RATHORE
|
1741003WL020868
|
SANTOSHBAI RATHORE
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
SANTOSHBAIRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MANASA
|
MP-41-003-011-001/954
(PARDA)
|
1741003000NRG24150120240254810
|
15/01/2024
|
PREMCHANDRA
|
1741003WL020868
|
PREMCHANDRA
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
PREMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
155
|
MANASA
|
MP-41-003-031-001/169
(CHAPLANA)
|
1741003031NRG24140120240253561
|
15/01/2024
|
Kailash
|
1741003031WL020790
|
Kailash
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MANASA
|
MP-41-003-031-001/452
(CHAPLANA)
|
1741003031NRG24140120240253555
|
15/01/2024
|
JITENDRA
|
1741003031WL020789
|
JITENDRA
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
157
|
MANASA
|
MP-41-003-011-001/339
(PARDA)
|
1741003000NRG24150120240254785
|
15/01/2024
|
MANGI BAI KHATI
|
1741003WL020868
|
MANGI BAI KHATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
MANGIBAIKHATI
|
BANK OF BARODA(606985)
|
|
158
|
MANASA
|
MP-41-003-011-001/347
(PARDA)
|
1741003000NRG24150120240254786
|
15/01/2024
|
VINOD KRASNAGOPAL
|
1741003WL020868
|
VINOD KRASNAGOPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
VINODKRASNAGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MANASA
|
MP-41-003-011-001/680
(PARDA)
|
1741003000NRG24150120240254802
|
15/01/2024
|
BHGATRAM
|
1741003WL020868
|
BHGATRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
BHGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MANASA
|
MP-41-003-021-001/50
(ARNYMALI)
|
1741003021NRG24150120240254529
|
15/01/2024
|
DOLAT RAM MALI
|
1741003021WL020860
|
DOLAT RAM MALI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706493239
|
|
DOLATRAMMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MANASA
|
MP-41-003-023-001/130
(SHESHPUR)
|
1741003023NRG24140120240253570
|
15/01/2024
|
RAHUL
|
1741003023WL020791
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
162
|
MANASA
|
MP-41-003-023-001/234
(SHESHPUR)
|
1741003023NRG24140120240253578
|
15/01/2024
|
JAGDISH
|
1741003023WL020791
|
JAGDISH
|
458441
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-023-001/267
(SHESHPUR)
|
1741003023NRG24140120240253580
|
15/01/2024
|
INDERMAL
|
1741003023WL020791
|
INDERMAL
|
458441
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
INDERMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-023-001/30
(SHESHPUR)
|
1741003023NRG24140120240253586
|
15/01/2024
|
ANIL
|
1741003023WL020791
|
ANIL
|
458441
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-023-001/71
(SHESHPUR)
|
1741003023NRG24140120240253593
|
15/01/2024
|
PRAKASH
|
1741003023WL020791
|
PRAKASH
|
458441
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-023-001/91
(SHESHPUR)
|
1741003023NRG24140120240253598
|
15/01/2024
|
OMPRAKASH
|
1741003023WL020791
|
OMPRAKASH
|
458441
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706493239
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209899
|
209899
|
|
|
|
|
|
|
|