|
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-41-003-052-001/196-A
(KUNDALYA)
|
1741003000NRG24260220240280234
|
26/02/2024
|
Raju vishwakarma
|
1741003WL023431
|
Raju vishwakarma
|
00032
|
UTIB0004042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Rajuvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-027-003/36-A
(AKLI)
|
1741003000NRG24260220240280752
|
26/02/2024
|
RAMSINGH
|
1741003WL023465
|
RAMSINGH
|
00045
|
BARB0DBMSUR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
MANASA
|
MP-41-003-014-001/506-D
(PIPLYARAOJI)
|
1741003000NRG24260220240280681
|
26/02/2024
|
Kiran Banjara
|
1741003WL023462
|
Kiran Banjara
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
KiranBanjara
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-014-001/506-D
(PIPLYARAOJI)
|
1741003000NRG24260220240280680
|
26/02/2024
|
Prakash Banjara
|
1741003WL023462
|
Prakash Banjara
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
PrakashBanjara
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-027-001/181-A
(AKLI)
|
1741003000NRG24260220240280702
|
26/02/2024
|
AASHA SAROT
|
1741003WL023465
|
AASHA SAROT
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
AASHASAROT
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANASA
|
MP-41-003-027-002/114-A
(AKLI)
|
1741003000NRG24260220240280721
|
26/02/2024
|
ANIL
|
1741003WL023465
|
ANIL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302038463
|
Account closed
|
|
|
|
7
|
MANASA
|
MP-41-003-027-002/55
(AKLI)
|
1741003000NRG24260220240280730
|
26/02/2024
|
PEPA BAI DHANGAR
|
1741003WL023465
|
PEPA BAI DHANGAR
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302038463
|
|
PEPABAIDHANGAR
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-027-004/41
(AKLI)
|
1741003000NRG24260220240280784
|
26/02/2024
|
RAMESHCHAND
|
1741003WL023465
|
RAMESHCHAND
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
RAMESHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANASA
|
MP-41-003-030-001/372
(BADKUWA)
|
1741003000NRG24260220240280057
|
26/02/2024
|
JEBUNISHA
|
1741003WL023414
|
JEBUNISHA
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038463
|
|
JEBUNISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANASA
|
MP-41-003-041-003/11-B
(HANMANTIYA)
|
1741003099NRG24240220240279475
|
26/02/2024
|
Ganesh Rawat
|
1741003099WL023352
|
Ganesh Rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
GaneshRawat
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-041-003/23-B
(HANMANTIYA)
|
1741003099NRG24240220240279476
|
26/02/2024
|
Mahesh
|
1741003099WL023352
|
Mahesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-041-003/35-A
(HANMANTIYA)
|
1741003099NRG24240220240279478
|
26/02/2024
|
Dashrath
|
1741003099WL023352
|
Dashrath
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANASA
|
MP-41-003-041-003/38-A
(HANMANTIYA)
|
1741003099NRG24240220240279479
|
26/02/2024
|
Gopal
|
1741003099WL023352
|
Gopal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-041-003/42-A
(HANMANTIYA)
|
1741003099NRG24240220240279482
|
26/02/2024
|
Bharat
|
1741003099WL023352
|
Bharat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-041-003/45-B
(HANMANTIYA)
|
1741003099NRG24240220240279483
|
26/02/2024
|
Suresh
|
1741003099WL023352
|
Suresh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANASA
|
MP-41-003-041-003/57-A
(HANMANTIYA)
|
1741003099NRG24240220240279485
|
26/02/2024
|
Dinesh
|
1741003099WL023352
|
Dinesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-041-003/64-A
(HANMANTIYA)
|
1741003099NRG24240220240279486
|
26/02/2024
|
Vikas
|
1741003099WL023352
|
Vikas
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
Vikas
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-041-003/69-A
(HANMANTIYA)
|
1741003099NRG24240220240279487
|
26/02/2024
|
Bherulal
|
1741003099WL023352
|
Bherulal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
Bherulal
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-041-003/84-C
(HANMANTIYA)
|
1741003099NRG24240220240279489
|
26/02/2024
|
Vimal
|
1741003099WL023352
|
Vimal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
Vimal
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-041-007/46-A
(HANMANTIYA)
|
1741003099NRG24240220240279493
|
26/02/2024
|
Pavan Kumar
|
1741003099WL023352
|
Pavan Kumar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
PavanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANASA
|
MP-41-003-042-001/173-A
(NALWA)
|
1741003000NRG24260220240280695
|
26/02/2024
|
Sanvariya
|
1741003WL023464
|
Sanvariya
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
Sanvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANASA
|
MP-41-003-042-001/324
(NALWA)
|
1741003000NRG24260220240280698
|
26/02/2024
|
Lila Bai
|
1741003WL023464
|
Lila Bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038463
|
|
LilaBai
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-043-001/174
(BHADAWAS)
|
1741003043NRG24260220240280210
|
26/02/2024
|
arjun
|
1741003043WL023429
|
arjun
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MANASA
|
MP-41-003-043-001/238
(BHADAWAS)
|
1741003043NRG24260220240280211
|
26/02/2024
|
manoj kumar
|
1741003043WL023429
|
manoj kumar
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANASA
|
MP-41-003-043-001/39
(BHADAWAS)
|
1741003043NRG24260220240280213
|
26/02/2024
|
SHYAMLAL
|
1741003043WL023429
|
SHYAMLAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANASA
|
MP-41-003-043-001/93
(BHADAWAS)
|
1741003043NRG24260220240280214
|
26/02/2024
|
SAMRATH
|
1741003043WL023429
|
SAMRATH
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
SAMRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANASA
|
MP-41-003-043-003/44
(BHADAWAS)
|
1741003043NRG24260220240280222
|
26/02/2024
|
vinod
|
1741003043WL023429
|
vinod
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANASA
|
MP-41-003-043-003/71
(BHADAWAS)
|
1741003000NRG24260220240280553
|
26/02/2024
|
BHARAT
|
1741003WL023447
|
BHARAT
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANASA
|
MP-41-003-047-003/68
(KHANKHEDI)
|
1741003000NRG24260220240280554
|
26/02/2024
|
AMRATRAM
|
1741003WL023447
|
AMRATRAM
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
AMRATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANASA
|
MP-41-003-047-003/77
(KHANKHEDI)
|
1741003043NRG24260220240280223
|
26/02/2024
|
munni bai
|
1741003043WL023429
|
munni bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038463
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MANASA
|
MP-41-003-052-002/134
(KUNDALYA)
|
1741003000NRG24260220240280244
|
26/02/2024
|
RINKU
|
1741003WL023431
|
RINKU
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANASA
|
MP-41-003-052-002/134-A
(KUNDALYA)
|
1741003000NRG24260220240280245
|
26/02/2024
|
SUGNABAI
|
1741003WL023431
|
SUGNABAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
SUGNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANASA
|
MP-41-003-074-001/48
(BANADA)
|
1741003000NRG24260220240280348
|
26/02/2024
|
banshilal
|
1741003WL023433
|
banshilal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANASA
|
MP-41-003-098-002/11-A
(FOFALIYA)
|
1741003000NRG24260220240280671
|
26/02/2024
|
SANJAY MEGHWAL
|
1741003WL023460
|
SANJAY MEGHWAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
SANJAYMEGHWAL
|
BANK OF BARODA(606985)
|
|
35
|
MANASA
|
MP-41-003-098-002/12-A
(FOFALIYA)
|
1741003000NRG24260220240280672
|
26/02/2024
|
ANIL MEGHWAL
|
1741003WL023460
|
ANIL MEGHWAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
ANILMEGHWAL
|
BANK OF BARODA(606985)
|
|
36
|
MANASA
|
MP-41-003-098-003/14
(FOFALIYA)
|
1741003000NRG24260220240280154
|
26/02/2024
|
SHYAMLAL
|
1741003WL023420
|
SHYAMLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
SHYAMLAL
|
BANK OF BARODA(606985)
|
|
37
|
MANASA
|
MP-41-003-098-003/22
(FOFALIYA)
|
1741003000NRG24260220240280156
|
26/02/2024
|
NARAYANSINGH
|
1741003WL023420
|
NARAYANSINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
NARAYANSINGH
|
BANK OF BARODA(606985)
|
|
38
|
MANASA
|
MP-41-003-098-003/31
(FOFALIYA)
|
1741003000NRG24260220240280158
|
26/02/2024
|
LAKSMAN SINGH
|
1741003WL023420
|
LAKSMAN SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
LAKSMANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
39
|
MANASA
|
MP-41-003-027-001/211
(AKLI)
|
1741003000NRG24260220240280704
|
26/02/2024
|
rekha
|
1741003WL023465
|
rekha
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MANASA
|
MP-41-003-027-001/235
(AKLI)
|
1741003000NRG24260220240280705
|
26/02/2024
|
MANJU BAI
|
1741003WL023465
|
MANJU BAI
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANASA
|
MP-41-003-027-001/45
(AKLI)
|
1741003000NRG24260220240280710
|
26/02/2024
|
KARI BAI
|
1741003WL023465
|
KARI BAI
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
KARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANASA
|
MP-41-003-027-002/39
(AKLI)
|
1741003000NRG24260220240280728
|
26/02/2024
|
FAKIR MOH PIR KHAN
|
1741003WL023465
|
FAKIR MOH PIR KHAN
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
FAKIRMOHPIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANASA
|
MP-41-003-027-004/181-A
(AKLI)
|
1741003000NRG24260220240280762
|
26/02/2024
|
Nirmalabai
|
1741003WL023465
|
Nirmalabai
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302038463
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
|
44
|
MANASA
|
MP-41-003-027-004/271
(AKLI)
|
1741003000NRG24260220240280781
|
26/02/2024
|
MANGUBAI SISODIYA
|
1741003WL023465
|
MANGUBAI SISODIYA
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302038463
|
|
MANGUBAISISODIYA
|
BANK OF INDIA(508505)
|
|
45
|
MANASA
|
MP-41-003-027-004/35
(AKLI)
|
1741003000NRG24260220240280783
|
26/02/2024
|
MANGILAL
|
1741003WL023465
|
MANGILAL
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302038463
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
46
|
MANASA
|
MP-41-003-030-001/250
(BADKUWA)
|
1741003000NRG24260220240280049
|
26/02/2024
|
SHIV KUMAR
|
1741003WL023414
|
SHIV KUMAR
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANASA
|
MP-41-003-030-001/356
(BADKUWA)
|
1741003000NRG24260220240280055
|
26/02/2024
|
BAGADIRAM
|
1741003WL023414
|
BAGADIRAM
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038463
|
|
BAGADIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANASA
|
MP-41-003-030-001/448
(BADKUWA)
|
1741003000NRG24260220240280058
|
26/02/2024
|
BANSHI LAL
|
1741003WL023414
|
BANSHI LAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038463
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
49
|
MANASA
|
MP-41-003-042-001/105
(NALWA)
|
1741003000NRG24260220240280686
|
26/02/2024
|
BASANTI BAI MEGHWAL
|
1741003WL023464
|
BASANTI BAI MEGHWAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038463
|
|
BASANTIBAIMEGHWAL
|
BANK OF BARODA(606985)
|
|
50
|
MANASA
|
MP-41-003-043-003/12-D
(BHADAWAS)
|
1741003000NRG24260220240280552
|
26/02/2024
|
KAILASH SO FAKIRCHAND
|
1741003WL023447
|
KAILASH SO FAKIRCHAND
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
KAILASHSOFAKIRCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
51
|
MANASA
|
MP-41-003-042-001/121-A
(NALWA)
|
1741003000NRG24260220240280690
|
26/02/2024
|
MANISH
|
1741003WL023464
|
MANISH
|
00078
|
CNRB0005687
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
MANASA
|
MP-41-003-030-001/145
(BADKUWA)
|
1741003000NRG24260220240280046
|
26/02/2024
|
LAXMINARAYAN
|
1741003WL023414
|
LAXMINARAYAN
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
MANASA
|
MP-41-003-027-003/146
(AKLI)
|
1741003000NRG24260220240280750
|
26/02/2024
|
PEPA BAI
|
1741003WL023465
|
PEPA BAI
|
00089
|
CBIN0280773
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302038463
|
|
PEPABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
MANASA
|
MP-41-003-041-003/39-C
(HANMANTIYA)
|
1741003099NRG24240220240279480
|
26/02/2024
|
Suresh
|
1741003099WL023352
|
Suresh
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANASA
|
MP-41-003-041-003/56-D
(HANMANTIYA)
|
1741003099NRG24240220240279484
|
26/02/2024
|
Dhapu
|
1741003099WL023352
|
Dhapu
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
Dhapu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-041-003/92-C
(HANMANTIYA)
|
1741003099NRG24240220240279490
|
26/02/2024
|
Ishwar
|
1741003099WL023352
|
Ishwar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
Ishwar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-041-003/95-A
(HANMANTIYA)
|
1741003099NRG24240220240279491
|
26/02/2024
|
Bherulal
|
1741003099WL023352
|
Bherulal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
Bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-041-003/97-A
(HANMANTIYA)
|
1741003099NRG24240220240279492
|
26/02/2024
|
Rekha Rawat
|
1741003099WL023352
|
Rekha Rawat
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
RekhaRawat
|
IDFC BANK LIMITED(608117)
|
|
59
|
MANASA
|
MP-41-003-041-007/71
(HANMANTIYA)
|
1741003099NRG24240220240279494
|
26/02/2024
|
DAVKISHAN
|
1741003099WL023352
|
DAVKISHAN
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
DAVKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANASA
|
MP-41-003-041-007/80
(HANMANTIYA)
|
1741003099NRG24240220240279495
|
26/02/2024
|
BHIM SINGH
|
1741003099WL023352
|
BHIM SINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
BHIMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-052-001/82
(KUNDALYA)
|
1741003000NRG24260220240280237
|
26/02/2024
|
MAHAVEER
|
1741003WL023431
|
MAHAVEER
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
MAHAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANASA
|
MP-41-003-052-001/89
(KUNDALYA)
|
1741003000NRG24260220240280240
|
26/02/2024
|
BANSILAAL
|
1741003WL023431
|
BANSILAAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
BANSILAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-098-002/10-A
(FOFALIYA)
|
1741003000NRG24260220240280670
|
26/02/2024
|
SURESH MEGHWAL
|
1741003WL023460
|
SURESH MEGHWAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
SURESHMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-098-003/24
(FOFALIYA)
|
1741003000NRG24260220240280157
|
26/02/2024
|
BHARAT SINGH
|
1741003WL023420
|
BHARAT SINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
65
|
MANASA
|
MP-41-003-030-001/157
(BADKUWA)
|
1741003000NRG24260220240280047
|
26/02/2024
|
SAMEER PATHAN
|
1741003WL023414
|
SAMEER PATHAN
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
SAMEERPATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
MANASA
|
MP-41-003-061-001/342-B
(BDADANA)
|
1741003000NRG24260220240280654
|
26/02/2024
|
JAYSINGH
|
1741003WL023458
|
JAYSINGH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-061-001/342-B
(BDADANA)
|
1741003000NRG24260220240280655
|
26/02/2024
|
MATHARI BAI
|
1741003WL023458
|
MATHARI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
MATHARIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MANASA
|
MP-41-003-061-001/704-D
(BDADANA)
|
1741003000NRG24260220240280202
|
26/02/2024
|
SANTOSH BAI
|
1741003WL023428
|
SANTOSH BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
SANTOSHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-061-001/704-D
(BDADANA)
|
1741003000NRG24260220240280203
|
26/02/2024
|
SARDARSINGH
|
1741003WL023428
|
SARDARSINGH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
SARDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-061-001/738-D
(BDADANA)
|
1741003000NRG24260220240280204
|
26/02/2024
|
SAMPATBAI
|
1741003WL023428
|
SAMPATBAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
SAMPATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-061-001/739-D
(BDADANA)
|
1741003000NRG24260220240280206
|
26/02/2024
|
AMARLAL
|
1741003WL023428
|
AMARLAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANASA
|
MP-41-003-061-001/739-D
(BDADANA)
|
1741003000NRG24260220240280207
|
26/02/2024
|
KALA BAI BHIL
|
1741003WL023428
|
KALA BAI BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
KALABAIBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANASA
|
MP-41-003-061-001/742-D
(BDADANA)
|
1741003000NRG24260220240280209
|
26/02/2024
|
GOPI BANJARA
|
1741003WL023428
|
GOPI BANJARA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
GOPIBANJARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANASA
|
MP-41-003-061-001/744
(BDADANA)
|
1741003000NRG24260220240280656
|
26/02/2024
|
KUSHAL BAI
|
1741003WL023458
|
KUSHAL BAI
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038463
|
|
KUSHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-061-002/103
(BDADANA)
|
1741003000NRG24260220240280657
|
26/02/2024
|
KANKU BAI BHIL
|
1741003WL023458
|
KANKU BAI BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
KANKUBAIBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-061-002/51
(BDADANA)
|
1741003000NRG24260220240280658
|
26/02/2024
|
BHURA BHIL
|
1741003WL023458
|
BHURA BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
BHURABHIL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
77
|
MANASA
|
MP-41-003-065-001/295
(MAJIRIYA)
|
1741003000NRG24260220240280675
|
26/02/2024
|
DEVILAL
|
1741003WL023461
|
DEVILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANASA
|
MP-41-003-065-001/354
(MAJIRIYA)
|
1741003000NRG24260220240280677
|
26/02/2024
|
SHIVKANYA GURJAR
|
1741003WL023461
|
SHIVKANYA GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
SHIVKANYAGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
79
|
MANASA
|
MP-41-003-014-001/579-B
(PIPLYARAOJI)
|
1741003000NRG24260220240280682
|
26/02/2024
|
TEJ SINGH
|
1741003WL023462
|
TEJ SINGH
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
TEJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANASA
|
MP-41-003-027-002/9-A
(AKLI)
|
1741003000NRG24260220240280736
|
26/02/2024
|
OMPRAKASH DHANGAR
|
1741003WL023465
|
OMPRAKASH DHANGAR
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302038463
|
|
OMPRAKASHDHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANASA
|
MP-41-003-041-003/30-C
(HANMANTIYA)
|
1741003099NRG24240220240279477
|
26/02/2024
|
Suraj Rawat
|
1741003099WL023352
|
Suraj Rawat
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
SurajRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
82
|
MANASA
|
MP-41-003-052-001/99-C
(KUNDALYA)
|
1741003000NRG24260220240280243
|
26/02/2024
|
Rohit Gurjar
|
1741003WL023431
|
Rohit Gurjar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
RohitGurjar
|
BANK OF BARODA(606985)
|
|
83
|
MANASA
|
MP-41-003-061-001/315
(BDADANA)
|
1741003000NRG24260220240280201
|
26/02/2024
|
SUMITRA
|
1741003WL023428
|
SUMITRA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANASA
|
MP-41-003-061-001/738-D
(BDADANA)
|
1741003000NRG24260220240280205
|
26/02/2024
|
MEHARBAN
|
1741003WL023428
|
MEHARBAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANASA
|
MP-41-003-061-001/742-D
(BDADANA)
|
1741003000NRG24260220240280208
|
26/02/2024
|
SABU BAI
|
1741003WL023428
|
SABU BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
SABUBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANASA
|
MP-41-003-065-001/354
(MAJIRIYA)
|
1741003000NRG24260220240280678
|
26/02/2024
|
CHANDA BAI
|
1741003WL023461
|
CHANDA BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANASA
|
MP-41-003-065-001/362
(MAJIRIYA)
|
1741003000NRG24260220240280679
|
26/02/2024
|
KAMALESH
|
1741003WL023461
|
KAMALESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
KAMALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANASA
|
MP-41-003-074-001/83
(BANADA)
|
1741003000NRG24260220240280349
|
26/02/2024
|
DASHRATH
|
1741003WL023433
|
DASHRATH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANASA
|
MP-41-003-074-002/39-A
(BANADA)
|
1741003000NRG24260220240280351
|
26/02/2024
|
prahalad
|
1741003WL023433
|
prahalad
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-074-002/7
(BANADA)
|
1741003000NRG24260220240280353
|
26/02/2024
|
bherulal
|
1741003WL023433
|
bherulal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANASA
|
MP-41-003-074-003/114
(BANADA)
|
1741003000NRG24260220240280356
|
26/02/2024
|
radheshyam
|
1741003WL023433
|
radheshyam
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
92
|
MANASA
|
MP-41-003-074-003/38
(BANADA)
|
1741003000NRG24260220240280360
|
26/02/2024
|
ishwaer lal
|
1741003WL023433
|
ishwaer lal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
ishwaerlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANASA
|
MP-41-003-074-004/57-B
(BANADA)
|
1741003000NRG24260220240280371
|
26/02/2024
|
suresh mali
|
1741003WL023433
|
suresh mali
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
sureshmali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
94
|
MANASA
|
MP-41-003-027-001/104
(AKLI)
|
1741003000NRG24260220240280699
|
26/02/2024
|
rodmal meghwal
|
1741003WL023465
|
rodmal meghwal
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
rodmalmeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANASA
|
MP-41-003-027-002/43
(AKLI)
|
1741003000NRG24260220240280729
|
26/02/2024
|
BHAGIRATH DHANGAR
|
1741003WL023465
|
BHAGIRATH DHANGAR
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
BHAGIRATHDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANASA
|
MP-41-003-027-002/9
(AKLI)
|
1741003000NRG24260220240280735
|
26/02/2024
|
SHAMBHULAL
|
1741003WL023465
|
SHAMBHULAL
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302038463
|
|
SHAMBHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
97
|
MANASA
|
MP-41-003-027-002/9-B
(AKLI)
|
1741003000NRG24260220240280737
|
26/02/2024
|
MADHUSUDAN
|
1741003WL023465
|
MADHUSUDAN
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
MADHUSUDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-027-003/123
(AKLI)
|
1741003000NRG24260220240280740
|
26/02/2024
|
JAYSINGH
|
1741003WL023465
|
JAYSINGH
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-027-003/17
(AKLI)
|
1741003000NRG24260220240280751
|
26/02/2024
|
RADHESHYAM
|
1741003WL023465
|
RADHESHYAM
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-027-003/55
(AKLI)
|
1741003000NRG24260220240280754
|
26/02/2024
|
JAGDISH MOGIYA
|
1741003WL023465
|
JAGDISH MOGIYA
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
JAGDISHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-027-003/95
(AKLI)
|
1741003000NRG24260220240280757
|
26/02/2024
|
fool singh
|
1741003WL023465
|
fool singh
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-027-004/206-A
(AKLI)
|
1741003000NRG24260220240280763
|
26/02/2024
|
GHANSHAYAM
|
1741003WL023465
|
GHANSHAYAM
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
GHANSHAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-030-001/101
(BADKUWA)
|
1741003000NRG24260220240280044
|
26/02/2024
|
BHARULAL
|
1741003WL023414
|
BHARULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
BHARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANASA
|
MP-41-003-030-001/211
(BADKUWA)
|
1741003000NRG24260220240280048
|
26/02/2024
|
RADHESHYAM PRAJAPATI
|
1741003WL023414
|
RADHESHYAM PRAJAPATI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
RADHESHYAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-030-001/260
(BADKUWA)
|
1741003000NRG24260220240280050
|
26/02/2024
|
BALURAM GAYRI
|
1741003WL023414
|
BALURAM GAYRI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
BALURAMGAYRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-030-001/269
(BADKUWA)
|
1741003000NRG24260220240280051
|
26/02/2024
|
PAWAN
|
1741003WL023414
|
PAWAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-041-003/81-A
(HANMANTIYA)
|
1741003099NRG24240220240279488
|
26/02/2024
|
Mangal
|
1741003099WL023352
|
Mangal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
Mangal
|
BANK OF BARODA(606985)
|
|
108
|
MANASA
|
MP-41-003-042-001/139
(NALWA)
|
1741003000NRG24260220240280691
|
26/02/2024
|
SHYAMU BAI
|
1741003WL023464
|
SHYAMU BAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038463
|
|
SHYAMUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
109
|
MANASA
|
MP-41-003-042-001/177-A
(NALWA)
|
1741003000NRG24260220240280696
|
26/02/2024
|
YOGESH
|
1741003WL023464
|
YOGESH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038463
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-043-002/160
(BHADAWAS)
|
1741003043NRG24260220240280218
|
26/02/2024
|
SUNDAR LAL
|
1741003043WL023429
|
SUNDAR LAL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
SUNDARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-043-002/197
(BHADAWAS)
|
1741003043NRG24260220240280219
|
26/02/2024
|
SYAMLAL bachada
|
1741003043WL023429
|
SYAMLAL bachada
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
SYAMLALbachada
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-043-002/244
(BHADAWAS)
|
1741003043NRG24260220240280220
|
26/02/2024
|
ANIL
|
1741003043WL023429
|
ANIL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038463
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
113
|
MANASA
|
MP-41-003-043-002/89
(BHADAWAS)
|
1741003000NRG24260220240280550
|
26/02/2024
|
KOMAL
|
1741003WL023447
|
KOMAL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038463
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-043-002/89-D
(BHADAWAS)
|
1741003000NRG24260220240280551
|
26/02/2024
|
PINTU BACHDA
|
1741003WL023447
|
PINTU BACHDA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
PINTUBACHDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANASA
|
MP-41-003-044-001/168
(ANTRIBUZURG)
|
1741003044NRG24260220240279721
|
26/02/2024
|
suraj mal
|
1741003044WL023387
|
suraj mal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
surajmal
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-044-001/215
(ANTRIBUZURG)
|
1741003044NRG24260220240279723
|
26/02/2024
|
pavan
|
1741003044WL023387
|
pavan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-044-001/343
(ANTRIBUZURG)
|
1741003044NRG24260220240279725
|
26/02/2024
|
munni bai
|
1741003044WL023387
|
munni bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MANASA
|
MP-41-003-044-001/48
(ANTRIBUZURG)
|
1741003044NRG24260220240279726
|
26/02/2024
|
NANALAL
|
1741003044WL023387
|
NANALAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
NANALAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-044-001/482
(ANTRIBUZURG)
|
1741003044NRG24260220240279727
|
26/02/2024
|
kamal
|
1741003044WL023387
|
kamal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-044-001/482
(ANTRIBUZURG)
|
1741003044NRG24260220240279728
|
26/02/2024
|
sapna
|
1741003044WL023387
|
sapna
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-044-001/517
(ANTRIBUZURG)
|
1741003044NRG24260220240279729
|
26/02/2024
|
aabid
|
1741003044WL023387
|
aabid
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
aabid
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-074-003/51
(BANADA)
|
1741003000NRG24260220240280362
|
26/02/2024
|
Bhoni bai
|
1741003WL023433
|
Bhoni bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
Bhonibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-074-004/19
(BANADA)
|
1741003000NRG24260220240280366
|
26/02/2024
|
BERULAL
|
1741003WL023433
|
BERULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
BERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-098-003/14-A
(FOFALIYA)
|
1741003000NRG24260220240280155
|
26/02/2024
|
gyan singh banjara
|
1741003WL023420
|
gyan singh banjara
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
12/04/2024
|
|
302038463
|
|
gyansinghbanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
125
|
MANASA
|
MP-41-003-027-001/153
(AKLI)
|
1741003000NRG24260220240280700
|
26/02/2024
|
lilabai
|
1741003WL023465
|
lilabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANASA
|
MP-41-003-027-001/158-A
(AKLI)
|
1741003000NRG24260220240280701
|
26/02/2024
|
ANIL
|
1741003WL023465
|
ANIL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-027-001/207-A
(AKLI)
|
1741003000NRG24260220240280703
|
26/02/2024
|
DASRATH
|
1741003WL023465
|
DASRATH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
DASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-027-001/247
(AKLI)
|
1741003000NRG24260220240280706
|
26/02/2024
|
RAHUL
|
1741003WL023465
|
RAHUL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-027-001/248
(AKLI)
|
1741003000NRG24260220240280707
|
26/02/2024
|
SHIVNARAYAN
|
1741003WL023465
|
SHIVNARAYAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
SHIVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-027-001/250
(AKLI)
|
1741003000NRG24260220240280708
|
26/02/2024
|
ANIL
|
1741003WL023465
|
ANIL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-027-001/251
(AKLI)
|
1741003000NRG24260220240280709
|
26/02/2024
|
HARISH SEN
|
1741003WL023465
|
HARISH SEN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
HARISHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-027-001/90
(AKLI)
|
1741003000NRG24260220240280711
|
26/02/2024
|
GANESHRAM
|
1741003WL023465
|
GANESHRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
GANESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-027-002/106
(AKLI)
|
1741003000NRG24260220240280712
|
26/02/2024
|
KAMAL
|
1741003WL023465
|
KAMAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-027-002/107
(AKLI)
|
1741003000NRG24260220240280713
|
26/02/2024
|
nisha
|
1741003WL023465
|
nisha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-027-002/108
(AKLI)
|
1741003000NRG24260220240280714
|
26/02/2024
|
HARCHAND
|
1741003WL023465
|
HARCHAND
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
HARCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-027-002/109
(AKLI)
|
1741003000NRG24260220240280715
|
26/02/2024
|
RAMDAYAL
|
1741003WL023465
|
RAMDAYAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-027-002/110
(AKLI)
|
1741003000NRG24260220240280716
|
26/02/2024
|
KAMAL
|
1741003WL023465
|
KAMAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-027-002/111
(AKLI)
|
1741003000NRG24260220240280717
|
26/02/2024
|
VINOD
|
1741003WL023465
|
VINOD
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-027-002/112
(AKLI)
|
1741003000NRG24260220240280718
|
26/02/2024
|
RAHUL
|
1741003WL023465
|
RAHUL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-027-002/113
(AKLI)
|
1741003000NRG24260220240280719
|
26/02/2024
|
KRISHNA SHARMA
|
1741003WL023465
|
KRISHNA SHARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
KRISHNASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-027-002/114
(AKLI)
|
1741003000NRG24260220240280720
|
26/02/2024
|
ANIL
|
1741003WL023465
|
ANIL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-027-002/115
(AKLI)
|
1741003000NRG24260220240280722
|
26/02/2024
|
RAVINA
|
1741003WL023465
|
RAVINA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
RAVINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-027-002/116
(AKLI)
|
1741003000NRG24260220240280723
|
26/02/2024
|
HEMANT
|
1741003WL023465
|
HEMANT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-027-002/117
(AKLI)
|
1741003000NRG24260220240280724
|
26/02/2024
|
Anu
|
1741003WL023465
|
Anu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
Anu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-027-002/118
(AKLI)
|
1741003000NRG24260220240280725
|
26/02/2024
|
HEMANT
|
1741003WL023465
|
HEMANT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-027-002/206
(AKLI)
|
1741003000NRG24260220240280726
|
26/02/2024
|
SHABNAM
|
1741003WL023465
|
SHABNAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
SHABNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-027-002/207
(AKLI)
|
1741003000NRG24260220240280727
|
26/02/2024
|
LALITA
|
1741003WL023465
|
LALITA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-027-002/55-A
(AKLI)
|
1741003000NRG24260220240280731
|
26/02/2024
|
Sushilabai gayri
|
1741003WL023465
|
Sushilabai gayri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
Sushilabaigayri
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-027-002/81
(AKLI)
|
1741003000NRG24260220240280733
|
26/02/2024
|
MEHBUB KHA
|
1741003WL023465
|
MEHBUB KHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
MEHBUBKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-027-002/88
(AKLI)
|
1741003000NRG24260220240280734
|
26/02/2024
|
Angurbala
|
1741003WL023465
|
Angurbala
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
Angurbala
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-027-002/94
(AKLI)
|
1741003000NRG24260220240280738
|
26/02/2024
|
HIRALAL
|
1741003WL023465
|
HIRALAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-027-002/95
(AKLI)
|
1741003000NRG24260220240280739
|
26/02/2024
|
KAMLESH
|
1741003WL023465
|
KAMLESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-027-003/127
(AKLI)
|
1741003000NRG24260220240280741
|
26/02/2024
|
JASWANTSINGH
|
1741003WL023465
|
JASWANTSINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
JASWANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-027-003/137
(AKLI)
|
1741003000NRG24260220240280742
|
26/02/2024
|
JYOTI SONDHIYA
|
1741003WL023465
|
JYOTI SONDHIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
JYOTISONDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-027-003/140
(AKLI)
|
1741003000NRG24260220240280745
|
26/02/2024
|
NARSINGH KEER
|
1741003WL023465
|
NARSINGH KEER
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
NARSINGHKEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-027-003/142
(AKLI)
|
1741003000NRG24260220240280746
|
26/02/2024
|
RADHA BAI GOSWAMI
|
1741003WL023465
|
RADHA BAI GOSWAMI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
RADHABAIGOSWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-027-003/143
(AKLI)
|
1741003000NRG24260220240280747
|
26/02/2024
|
DHAPU CHAUHAN
|
1741003WL023465
|
DHAPU CHAUHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
DHAPUCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-027-003/144
(AKLI)
|
1741003000NRG24260220240280748
|
26/02/2024
|
SHYAMSINGH
|
1741003WL023465
|
SHYAMSINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-027-003/145
(AKLI)
|
1741003000NRG24260220240280749
|
26/02/2024
|
GOVRDHANSINGH
|
1741003WL023465
|
GOVRDHANSINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
GOVRDHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-027-003/50
(AKLI)
|
1741003000NRG24260220240280753
|
26/02/2024
|
LILI BAI SONDHIYA
|
1741003WL023465
|
LILI BAI SONDHIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302038463
|
|
LILIBAISONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANASA
|
MP-41-003-027-003/70
(AKLI)
|
1741003000NRG24260220240280756
|
26/02/2024
|
RUKMANBAI
|
1741003WL023465
|
RUKMANBAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
RUKMANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-027-004/101-C
(AKLI)
|
1741003000NRG24260220240280759
|
26/02/2024
|
Kusum dhobi
|
1741003WL023465
|
Kusum dhobi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
Kusumdhobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-027-004/115-A
(AKLI)
|
1741003000NRG24260220240280760
|
26/02/2024
|
MANOHARSINGH BORANA
|
1741003WL023465
|
MANOHARSINGH BORANA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
MANOHARSINGHBORANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-027-004/254
(AKLI)
|
1741003000NRG24260220240280764
|
26/02/2024
|
SATYANARAYAN MEGHWAL
|
1741003WL023465
|
SATYANARAYAN MEGHWAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
SATYANARAYANMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-027-004/255
(AKLI)
|
1741003000NRG24260220240280765
|
26/02/2024
|
PRAKASHCHANDR MEGHVAL
|
1741003WL023465
|
PRAKASHCHANDR MEGHVAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
PRAKASHCHANDRMEGHVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-027-004/256
(AKLI)
|
1741003000NRG24260220240280766
|
26/02/2024
|
BALMUKAND
|
1741003WL023465
|
BALMUKAND
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
BALMUKAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-027-004/257
(AKLI)
|
1741003000NRG24260220240280767
|
26/02/2024
|
KARULAL MEGHWAL
|
1741003WL023465
|
KARULAL MEGHWAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
KARULALMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-027-004/258
(AKLI)
|
1741003000NRG24260220240280768
|
26/02/2024
|
KANHAIYADAS BERAGI
|
1741003WL023465
|
KANHAIYADAS BERAGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
KANHAIYADASBERAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-027-004/259
(AKLI)
|
1741003000NRG24260220240280769
|
26/02/2024
|
KARAN SHARMA
|
1741003WL023465
|
KARAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
KARANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-027-004/260
(AKLI)
|
1741003000NRG24260220240280770
|
26/02/2024
|
LALSINGH BORANA
|
1741003WL023465
|
LALSINGH BORANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
LALSINGHBORANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-027-004/261
(AKLI)
|
1741003000NRG24260220240280771
|
26/02/2024
|
MANGAL
|
1741003WL023465
|
MANGAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-027-004/262
(AKLI)
|
1741003000NRG24260220240280772
|
26/02/2024
|
JITENDRA SINGH
|
1741003WL023465
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-027-004/263
(AKLI)
|
1741003000NRG24260220240280773
|
26/02/2024
|
MANGLA
|
1741003WL023465
|
MANGLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
MANGLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-027-004/264
(AKLI)
|
1741003000NRG24260220240280774
|
26/02/2024
|
MAYA
|
1741003WL023465
|
MAYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-027-004/265
(AKLI)
|
1741003000NRG24260220240280775
|
26/02/2024
|
Raksha
|
1741003WL023465
|
Raksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-027-004/266
(AKLI)
|
1741003000NRG24260220240280776
|
26/02/2024
|
Heena
|
1741003WL023465
|
Heena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Heena
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-027-004/267
(AKLI)
|
1741003000NRG24260220240280777
|
26/02/2024
|
Vishal
|
1741003WL023465
|
Vishal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-027-004/268
(AKLI)
|
1741003000NRG24260220240280778
|
26/02/2024
|
Anil Kumar meghval
|
1741003WL023465
|
Anil Kumar meghval
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
AnilKumarmeghval
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-027-004/269
(AKLI)
|
1741003000NRG24260220240280779
|
26/02/2024
|
SADHANA
|
1741003WL023465
|
SADHANA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
SADHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-027-004/32
(AKLI)
|
1741003000NRG24260220240280782
|
26/02/2024
|
ASHOK
|
1741003WL023465
|
ASHOK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-027-004/66-A
(AKLI)
|
1741003000NRG24260220240280785
|
26/02/2024
|
MUKESH
|
1741003WL023465
|
MUKESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-027-004/73
(AKLI)
|
1741003000NRG24260220240280786
|
26/02/2024
|
PADMA SHARMA
|
1741003WL023465
|
PADMA SHARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
PADMASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-030-001/101
(BADKUWA)
|
1741003000NRG24260220240280045
|
26/02/2024
|
Santoshbai Bhil
|
1741003WL023414
|
Santoshbai Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
SantoshbaiBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-030-001/297
(BADKUWA)
|
1741003000NRG24260220240280052
|
26/02/2024
|
Mamta Bai Gayeri
|
1741003WL023414
|
Mamta Bai Gayeri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
MamtaBaiGayeri
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-030-001/363
(BADKUWA)
|
1741003000NRG24260220240280056
|
26/02/2024
|
SURESH
|
1741003WL023414
|
SURESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-041-003/41-B
(HANMANTIYA)
|
1741003099NRG24240220240279481
|
26/02/2024
|
Jivandas
|
1741003099WL023352
|
Jivandas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Jivandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-042-001/100
(NALWA)
|
1741003000NRG24260220240280685
|
26/02/2024
|
KACHARULAL
|
1741003WL023464
|
KACHARULAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
KACHARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MANASA
|
MP-41-003-042-001/143-A
(NALWA)
|
1741003000NRG24260220240280692
|
26/02/2024
|
KAMAL
|
1741003WL023464
|
KAMAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-042-001/169-A
(NALWA)
|
1741003000NRG24260220240280694
|
26/02/2024
|
SHUBHAM
|
1741003WL023464
|
SHUBHAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-043-001/289
(BHADAWAS)
|
1741003043NRG24260220240280212
|
26/02/2024
|
pushkar
|
1741003043WL023429
|
pushkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
pushkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-043-002/115
(BHADAWAS)
|
1741003043NRG24260220240280216
|
26/02/2024
|
parvin
|
1741003043WL023429
|
parvin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-043-002/150
(BHADAWAS)
|
1741003043NRG24260220240280217
|
26/02/2024
|
nilesh
|
1741003043WL023429
|
nilesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-043-002/291
(BHADAWAS)
|
1741003043NRG24260220240280221
|
26/02/2024
|
ravi meghwal
|
1741003043WL023429
|
ravi meghwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
ravimeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-043-002/292-A
(BHADAWAS)
|
1741003000NRG24260220240280546
|
26/02/2024
|
sonu
|
1741003WL023447
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-043-002/293-A
(BHADAWAS)
|
1741003000NRG24260220240280547
|
26/02/2024
|
sanjay
|
1741003WL023447
|
sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-043-002/294-A
(BHADAWAS)
|
1741003000NRG24260220240280548
|
26/02/2024
|
kamal
|
1741003WL023447
|
kamal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-043-002/78
(BHADAWAS)
|
1741003000NRG24260220240280549
|
26/02/2024
|
akash
|
1741003WL023447
|
akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-052-001/174-A
(KUNDALYA)
|
1741003000NRG24260220240280233
|
26/02/2024
|
bhopal
|
1741003WL023431
|
bhopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
bhopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-052-001/38-B
(KUNDALYA)
|
1741003000NRG24260220240280235
|
26/02/2024
|
Nagusinh
|
1741003WL023431
|
Nagusinh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Nagusinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-052-001/6-D
(KUNDALYA)
|
1741003000NRG24260220240280236
|
26/02/2024
|
kishandas
|
1741003WL023431
|
kishandas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
kishandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-052-001/82-A
(KUNDALYA)
|
1741003000NRG24260220240280238
|
26/02/2024
|
Bachchi Bai
|
1741003WL023431
|
Bachchi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
BachchiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-052-001/88-C
(KUNDALYA)
|
1741003000NRG24260220240280239
|
26/02/2024
|
Ramchandra
|
1741003WL023431
|
Ramchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-052-001/98-A
(KUNDALYA)
|
1741003000NRG24260220240280241
|
26/02/2024
|
KamlaBai
|
1741003WL023431
|
KamlaBai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-052-001/99-B
(KUNDALYA)
|
1741003000NRG24260220240280242
|
26/02/2024
|
yashoda bai
|
1741003WL023431
|
yashoda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
yashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-052-002/139
(KUNDALYA)
|
1741003000NRG24260220240280246
|
26/02/2024
|
Devilal
|
1741003WL023431
|
Devilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-052-002/142
(KUNDALYA)
|
1741003000NRG24260220240280247
|
26/02/2024
|
Radheshyam
|
1741003WL023431
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-052-002/144
(KUNDALYA)
|
1741003000NRG24260220240280248
|
26/02/2024
|
Indrabai
|
1741003WL023431
|
Indrabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Indrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-052-002/146
(KUNDALYA)
|
1741003000NRG24260220240280249
|
26/02/2024
|
Gopal Banjara
|
1741003WL023431
|
Gopal Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
GopalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-052-002/147
(KUNDALYA)
|
1741003000NRG24260220240280250
|
26/02/2024
|
Nati Bai
|
1741003WL023431
|
Nati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
NatiBai
|
BANK OF BARODA(606985)
|
|
210
|
MANASA
|
MP-41-003-052-002/148
(KUNDALYA)
|
1741003000NRG24260220240280251
|
26/02/2024
|
Santoshi Bai Banjara
|
1741003WL023431
|
Santoshi Bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
SantoshiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-052-002/150
(KUNDALYA)
|
1741003000NRG24260220240280252
|
26/02/2024
|
Hansraj
|
1741003WL023431
|
Hansraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-052-002/154
(KUNDALYA)
|
1741003000NRG24260220240280253
|
26/02/2024
|
Surjmal
|
1741003WL023431
|
Surjmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Surjmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-052-002/155
(KUNDALYA)
|
1741003000NRG24260220240280254
|
26/02/2024
|
Banesingh
|
1741003WL023431
|
Banesingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-052-002/157
(KUNDALYA)
|
1741003000NRG24260220240280255
|
26/02/2024
|
Kamlesh
|
1741003WL023431
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-052-002/158
(KUNDALYA)
|
1741003000NRG24260220240280256
|
26/02/2024
|
Dashrath
|
1741003WL023431
|
Dashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-052-002/159
(KUNDALYA)
|
1741003000NRG24260220240280257
|
26/02/2024
|
Govind
|
1741003WL023431
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-074-001/42
(BANADA)
|
1741003000NRG24260220240280347
|
26/02/2024
|
Jitendra Kumar
|
1741003WL023433
|
Jitendra Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
JitendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-074-002/19-B
(BANADA)
|
1741003000NRG24260220240280350
|
26/02/2024
|
vinod
|
1741003WL023433
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-074-002/42
(BANADA)
|
1741003000NRG24260220240280352
|
26/02/2024
|
ramlal
|
1741003WL023433
|
ramlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-074-003/1-A
(BANADA)
|
1741003000NRG24260220240280354
|
26/02/2024
|
khaju
|
1741003WL023433
|
khaju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
khaju
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-074-003/104-B
(BANADA)
|
1741003000NRG24260220240280355
|
26/02/2024
|
ramkaran
|
1741003WL023433
|
ramkaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-074-003/16-B
(BANADA)
|
1741003000NRG24260220240280358
|
26/02/2024
|
sanjay
|
1741003WL023433
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-074-003/27-B
(BANADA)
|
1741003000NRG24260220240280359
|
26/02/2024
|
Mangal sen
|
1741003WL023433
|
Mangal sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Mangalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-074-003/50-C
(BANADA)
|
1741003000NRG24260220240280361
|
26/02/2024
|
nanalal
|
1741003WL023433
|
nanalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
nanalal
|
BANK OF BARODA(606985)
|
|
225
|
MANASA
|
MP-41-003-074-003/73
(BANADA)
|
1741003000NRG24260220240280363
|
26/02/2024
|
DEVKISHAN
|
1741003WL023433
|
DEVKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
DEVKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-074-003/78
(BANADA)
|
1741003000NRG24260220240280364
|
26/02/2024
|
pavan
|
1741003WL023433
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-074-004/1
(BANADA)
|
1741003000NRG24260220240280365
|
26/02/2024
|
mohanlal
|
1741003WL023433
|
mohanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-074-004/20-A
(BANADA)
|
1741003000NRG24260220240280367
|
26/02/2024
|
Premchand
|
1741003WL023433
|
Premchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Premchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-074-004/20-A
(BANADA)
|
1741003000NRG24260220240280368
|
26/02/2024
|
sunil mali
|
1741003WL023433
|
sunil mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
sunilmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-074-004/42-A
(BANADA)
|
1741003000NRG24260220240280369
|
26/02/2024
|
suraj
|
1741003WL023433
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANASA
|
MP-41-003-074-004/56-B
(BANADA)
|
1741003000NRG24260220240280370
|
26/02/2024
|
raju mali
|
1741003WL023433
|
raju mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
rajumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-074-004/68-A
(BANADA)
|
1741003000NRG24260220240280372
|
26/02/2024
|
babulal
|
1741003WL023433
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANASA
|
MP-41-003-074-004/77
(BANADA)
|
1741003000NRG24260220240280373
|
26/02/2024
|
mahesh
|
1741003WL023433
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152490
|
152490
|
|
|
|
|
|
|
|
|
234
|
MANASA
|
MP-41-003-027-003/138
(AKLI)
|
1741003000NRG24260220240280743
|
26/02/2024
|
PANKESH
|
1741003WL023465
|
PANKESH
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
PANKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-027-003/139
(AKLI)
|
1741003000NRG24260220240280744
|
26/02/2024
|
SUNIL
|
1741003WL023465
|
SUNIL
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-027-003/68-B
(AKLI)
|
1741003000NRG24260220240280755
|
26/02/2024
|
SHALU BAYRI
|
1741003WL023465
|
SHALU BAYRI
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
SHALUBAYRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
237
|
MANASA
|
MP-41-003-027-004/171-A
(AKLI)
|
1741003000NRG24260220240280761
|
26/02/2024
|
SYAMUBAI
|
1741003WL023465
|
SYAMUBAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
SYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MANASA
|
MP-41-003-027-004/270
(AKLI)
|
1741003000NRG24260220240280780
|
26/02/2024
|
NIRMALABAI
|
1741003WL023465
|
NIRMALABAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MANASA
|
MP-41-003-065-001/258
(MAJIRIYA)
|
1741003000NRG24260220240280673
|
26/02/2024
|
Kalu Gurjar
|
1741003WL023461
|
Kalu Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
KaluGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MANASA
|
MP-41-003-065-001/258
(MAJIRIYA)
|
1741003000NRG24260220240280674
|
26/02/2024
|
Prem Bai
|
1741003WL023461
|
Prem Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MANASA
|
MP-41-003-065-001/296
(MAJIRIYA)
|
1741003000NRG24260220240280676
|
26/02/2024
|
Kamali Bai
|
1741003WL023461
|
Kamali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
KamaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MANASA
|
MP-41-003-074-003/126-B
(BANADA)
|
1741003000NRG24260220240280357
|
26/02/2024
|
Kanhaiyalal
|
1741003WL023433
|
Kanhaiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038463
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
243
|
MANASA
|
MP-41-003-027-002/65
(AKLI)
|
1741003000NRG24260220240280732
|
26/02/2024
|
GORDHANLAL
|
1741003WL023465
|
GORDHANLAL
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
GORDHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
244
|
MANASA
|
MP-41-003-014-001/579-B
(PIPLYARAOJI)
|
1741003000NRG24260220240280683
|
26/02/2024
|
SAMPAT BAI
|
1741003WL023462
|
SAMPAT BAI
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
SAMPATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
245
|
MANASA
|
MP-41-003-030-001/299
(BADKUWA)
|
1741003000NRG24260220240280054
|
26/02/2024
|
SHIVKANYABAI
|
1741003WL023414
|
SHIVKANYABAI
|
00697
|
BKID0MG1433
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038463
|
|
SHIVKANYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANASA
|
MP-41-003-030-001/448
(BADKUWA)
|
1741003000NRG24260220240280059
|
26/02/2024
|
HEERABAI MEGHWAL
|
1741003WL023414
|
HEERABAI MEGHWAL
|
00697
|
BKID0MG1433
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038463
|
|
HEERABAIMEGHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
247
|
MANASA
|
MP-41-003-044-001/181
(ANTRIBUZURG)
|
1741003044NRG24260220240279722
|
26/02/2024
|
SURESH CHAND
|
1741003044WL023387
|
SURESH CHAND
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
SURESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANASA
|
MP-41-003-044-001/339
(ANTRIBUZURG)
|
1741003044NRG24260220240279724
|
26/02/2024
|
vajeram
|
1741003044WL023387
|
vajeram
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
vajeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANASA
|
MP-41-003-044-001/521
(ANTRIBUZURG)
|
1741003044NRG24260220240279730
|
26/02/2024
|
MUKESH
|
1741003044WL023387
|
MUKESH
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
250
|
MANASA
|
MP-41-003-030-001/299
(BADKUWA)
|
1741003000NRG24260220240280053
|
26/02/2024
|
BAPULAL
|
1741003WL023414
|
BAPULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038463
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
251
|
MANASA
|
MP-41-003-042-001/114
(NALWA)
|
1741003000NRG24260220240280688
|
26/02/2024
|
GANGA BAI DHOBI
|
1741003WL023464
|
GANGA BAI DHOBI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038463
|
|
GANGABAIDHOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
252
|
MANASA
|
MP-41-003-043-001/97
(BHADAWAS)
|
1741003043NRG24260220240280215
|
26/02/2024
|
RAMPRASAD
|
1741003043WL023429
|
RAMPRASAD
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038463
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MANASA
|
MP-41-003-027-003/96
(AKLI)
|
1741003000NRG24260220240280758
|
26/02/2024
|
DILKHUSH BAI
|
1741003WL023465
|
DILKHUSH BAI
|
458441
|
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302038463
|
|
DILKHUSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MANASA
|
MP-41-003-042-001/107
(NALWA)
|
1741003000NRG24260220240280687
|
26/02/2024
|
SUKHLAL
|
1741003WL023464
|
SUKHLAL
|
458441
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038463
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANASA
|
MP-41-003-042-001/119
(NALWA)
|
1741003000NRG24260220240280689
|
26/02/2024
|
RAMNARAYAN
|
1741003WL023464
|
RAMNARAYAN
|
458441
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038463
|
|
RAMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
256
|
MANASA
|
MP-41-003-042-001/169
(NALWA)
|
1741003000NRG24260220240280693
|
26/02/2024
|
PRAKASH
|
1741003WL023464
|
PRAKASH
|
458441
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038463
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
257
|
MANASA
|
MP-41-003-042-001/188
(NALWA)
|
1741003000NRG24260220240280697
|
26/02/2024
|
GORDHAN
|
1741003WL023464
|
GORDHAN
|
458441
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038463
|
|
GORDHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347412
|
347412
|
|
|
|
|
|
|
|