|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANASA
|
MP-41-003-027-002/29
(AKLI)
|
1741003000NRG24080120240249853
|
08/01/2024
|
SEETA DHANGAR
|
1741003WL020474
|
SEETA DHANGAR
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
SEETADHANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-001-001/367
(CHAUKADI)
|
1741003001NRG24080120240249217
|
08/01/2024
|
GHANSHYAM
|
1741003001WL020432
|
GHANSHYAM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MANASA
|
MP-41-003-003-001/396
(KHEDALI)
|
1741003000NRG24080120240249653
|
08/01/2024
|
Opprakash
|
1741003WL020471
|
Opprakash
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
Opprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANASA
|
MP-41-003-003-001/613
(KHEDALI)
|
1741003000NRG24080120240249655
|
08/01/2024
|
Jamunabai
|
1741003WL020471
|
Jamunabai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
Jamunabai
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-025-001/150
(DEORIKHAWASA)
|
1741003000NRG24080120240249507
|
08/01/2024
|
GNAGA BAI JAGANNATH
|
1741003WL020462
|
GNAGA BAI JAGANNATH
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687046865
|
|
GNAGABAIJAGANNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
MANASA
|
MP-41-003-025-001/388-D
(DEORIKHAWASA)
|
1741003000NRG24080120240249643
|
08/01/2024
|
Rekha Bai
|
1741003WL020469
|
Rekha Bai
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687046865
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-074-001/50
(BANADA)
|
1741003000NRG24080120240249573
|
08/01/2024
|
jagdish
|
1741003WL020467
|
jagdish
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-074-001/61
(BANADA)
|
1741003000NRG24080120240249576
|
08/01/2024
|
bherulal
|
1741003WL020467
|
bherulal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANASA
|
MP-41-003-074-003/121-A
(BANADA)
|
1741003000NRG24080120240249595
|
08/01/2024
|
karulal
|
1741003WL020467
|
karulal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANASA
|
MP-41-003-074-003/44
(BANADA)
|
1741003000NRG24080120240249603
|
08/01/2024
|
jaspal
|
1741003WL020467
|
jaspal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
jaspal
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-090-001/782
(BALAGANJ)
|
1741003090NRG24060120240248826
|
08/01/2024
|
VISHNU KUSHWAH
|
1741003090WL020349
|
VISHNU KUSHWAH
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
13/03/2024
|
|
687046865
|
|
VISHNUKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANASA
|
MP-41-003-097-001/104
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249263
|
08/01/2024
|
HIRA BAI
|
1741003097WL020448
|
HIRA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
HIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANASA
|
MP-41-003-097-001/226
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249266
|
08/01/2024
|
parvti bai
|
1741003097WL020448
|
parvti bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
parvtibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANASA
|
MP-41-003-097-001/27
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249269
|
08/01/2024
|
MUNNALAL
|
1741003097WL020448
|
MUNNALAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANASA
|
MP-41-003-097-001/282-A
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249271
|
08/01/2024
|
RAHUL MALVIYA
|
1741003097WL020448
|
RAHUL MALVIYA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
RAHULMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANASA
|
MP-41-003-097-001/283-A
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249272
|
08/01/2024
|
RAKESH
|
1741003097WL020448
|
RAKESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANASA
|
MP-41-003-097-001/297
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249275
|
08/01/2024
|
KARAN SINGH
|
1741003097WL020448
|
KARAN SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANASA
|
MP-41-003-097-001/307
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249277
|
08/01/2024
|
KAMLESH
|
1741003097WL020448
|
KAMLESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANASA
|
MP-41-003-097-001/56
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249286
|
08/01/2024
|
GOVARDHAN
|
1741003097WL020448
|
GOVARDHAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
GOVARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
20
|
MANASA
|
MP-41-003-001-001/291
(CHAUKADI)
|
1741003001NRG24080120240249215
|
08/01/2024
|
ANIL
|
1741003001WL020432
|
ANIL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
21
|
MANASA
|
MP-41-003-025-001/184
(DEORIKHAWASA)
|
1741003000NRG24080120240249638
|
08/01/2024
|
pradep
|
1741003WL020469
|
pradep
|
00048
|
BKID0009486
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
687046865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MANASA
|
MP-41-003-025-001/214
(DEORIKHAWASA)
|
1741003000NRG24080120240249639
|
08/01/2024
|
Geeta Bai
|
1741003WL020469
|
Geeta Bai
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687046865
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-025-001/285
(DEORIKHAWASA)
|
1741003000NRG24080120240249508
|
08/01/2024
|
Bherulal
|
1741003WL020462
|
Bherulal
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687046865
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MANASA
|
MP-41-003-025-001/388
(DEORIKHAWASA)
|
1741003000NRG24080120240249641
|
08/01/2024
|
Omprakash
|
1741003WL020469
|
Omprakash
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687046865
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
25
|
MANASA
|
MP-41-003-025-001/395
(DEORIKHAWASA)
|
1741003000NRG24080120240249644
|
08/01/2024
|
Omprakash
|
1741003WL020469
|
Omprakash
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687046865
|
|
Omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MANASA
|
MP-41-003-025-001/426-A
(DEORIKHAWASA)
|
1741003000NRG24080120240249645
|
08/01/2024
|
kanta bai
|
1741003WL020469
|
kanta bai
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687046865
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
27
|
MANASA
|
MP-41-003-025-001/453-A
(DEORIKHAWASA)
|
1741003000NRG24080120240249646
|
08/01/2024
|
Kavita
|
1741003WL020469
|
Kavita
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687046865
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
28
|
MANASA
|
MP-41-003-027-001/159
(AKLI)
|
1741003000NRG24080120240249812
|
08/01/2024
|
SOHANBAI
|
1741003WL020474
|
SOHANBAI
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
SOHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANASA
|
MP-41-003-027-001/161-D
(AKLI)
|
1741003000NRG24080120240249814
|
08/01/2024
|
KHUMANSINGH BALVANT
|
1741003WL020474
|
KHUMANSINGH BALVANT
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
KHUMANSINGHBALVANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANASA
|
MP-41-003-027-001/210
(AKLI)
|
1741003000NRG24080120240249818
|
08/01/2024
|
kanhaiyalal
|
1741003WL020474
|
kanhaiyalal
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANASA
|
MP-41-003-027-001/211
(AKLI)
|
1741003000NRG24080120240249819
|
08/01/2024
|
rekha
|
1741003WL020474
|
rekha
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANASA
|
MP-41-003-027-001/220
(AKLI)
|
1741003000NRG24080120240249820
|
08/01/2024
|
VINOD PURI
|
1741003WL020474
|
VINOD PURI
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
VINODPURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANASA
|
MP-41-003-027-002/31-A
(AKLI)
|
1741003000NRG24080120240249854
|
08/01/2024
|
GANPAT
|
1741003WL020474
|
GANPAT
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANASA
|
MP-41-003-027-003/17-A
(AKLI)
|
1741003000NRG24080120240249866
|
08/01/2024
|
Karan
|
1741003WL020474
|
Karan
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANASA
|
MP-41-003-027-003/220
(AKLI)
|
1741003000NRG24080120240249867
|
08/01/2024
|
SAJJAN SINGH RAJPUT
|
1741003WL020474
|
SAJJAN SINGH RAJPUT
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
SAJJANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
36
|
MANASA
|
MP-41-003-001-001/381
(CHAUKADI)
|
1741003001NRG24080120240249218
|
08/01/2024
|
GOPAL
|
1741003001WL020432
|
GOPAL
|
00078
|
CNRB0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
MANASA
|
MP-41-003-027-001/241
(AKLI)
|
1741003000NRG24080120240249822
|
08/01/2024
|
ARUN SINGH
|
1741003WL020474
|
ARUN SINGH
|
00078
|
CNRB0005687
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
ARUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
MANASA
|
MP-41-003-001-001/119
(CHAUKADI)
|
1741003001NRG24080120240249212
|
08/01/2024
|
CHANDMAL
|
1741003001WL020432
|
CHANDMAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
CHANDMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
MANASA
|
MP-41-003-097-001/271
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249270
|
08/01/2024
|
RODILAL GABBAJI BANJARA
|
1741003097WL020448
|
RODILAL GABBAJI BANJARA
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
RODILALGABBAJIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANASA
|
MP-41-003-097-001/293
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249273
|
08/01/2024
|
RAHUL GARASIYA SO KISHANLAL
|
1741003097WL020448
|
RAHUL GARASIYA SO KISHANLAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
RAHULGARASIYASOKISHANLAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
MANASA
|
MP-41-003-014-001/132
(PIPLYARAOJI)
|
1741003000NRG24060120240248827
|
08/01/2024
|
BHAGVANLAL
|
1741003WL020350
|
BHAGVANLAL
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
BHAGVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANASA
|
MP-41-003-014-001/132
(PIPLYARAOJI)
|
1741003000NRG24060120240248828
|
08/01/2024
|
CHANDA BAI DHOBI
|
1741003WL020350
|
CHANDA BAI DHOBI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
CHANDABAIDHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANASA
|
MP-41-003-014-001/132-A
(PIPLYARAOJI)
|
1741003000NRG24060120240248829
|
08/01/2024
|
NANURAM DHOBI
|
1741003WL020350
|
NANURAM DHOBI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
NANURAMDHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-014-001/189
(PIPLYARAOJI)
|
1741003000NRG24060120240248832
|
08/01/2024
|
JAMANA BAI PATIDAR
|
1741003WL020350
|
JAMANA BAI PATIDAR
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
JAMANABAIPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANASA
|
MP-41-003-014-001/189
(PIPLYARAOJI)
|
1741003000NRG24060120240248831
|
08/01/2024
|
SHYAMLAL PATIDAR
|
1741003WL020350
|
SHYAMLAL PATIDAR
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
SHYAMLALPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANASA
|
MP-41-003-014-001/37
(PIPLYARAOJI)
|
1741003000NRG24060120240248833
|
08/01/2024
|
LALI BAI BHOI
|
1741003WL020350
|
LALI BAI BHOI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
LALIBAIBHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANASA
|
MP-41-003-014-001/37
(PIPLYARAOJI)
|
1741003000NRG24060120240248834
|
08/01/2024
|
ROHIT BHOI
|
1741003WL020350
|
ROHIT BHOI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
ROHITBHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-014-001/454
(PIPLYARAOJI)
|
1741003000NRG24060120240248835
|
08/01/2024
|
ASHOK
|
1741003WL020350
|
ASHOK
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-014-001/454
(PIPLYARAOJI)
|
1741003000NRG24060120240248836
|
08/01/2024
|
ASHOK
|
1741003WL020350
|
ASHOK
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-014-001/613
(PIPLYARAOJI)
|
1741003000NRG24060120240248837
|
08/01/2024
|
SHOKIN
|
1741003WL020350
|
SHOKIN
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
SHOKIN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-014-001/613
(PIPLYARAOJI)
|
1741003000NRG24060120240248838
|
08/01/2024
|
SHOKIN
|
1741003WL020350
|
SHOKIN
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
SHOKIN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-014-001/733
(PIPLYARAOJI)
|
1741003000NRG24060120240248840
|
08/01/2024
|
CHANDRA KALA MOD
|
1741003WL020350
|
CHANDRA KALA MOD
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
CHANDRAKALAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-014-001/733
(PIPLYARAOJI)
|
1741003000NRG24060120240248839
|
08/01/2024
|
SAMARATH MOD
|
1741003WL020350
|
SAMARATH MOD
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
SAMARATHMOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANASA
|
MP-41-003-015-001/108
(BARDIYAJAGIR)
|
1741003015NRG24080120240249348
|
08/01/2024
|
PARASRAM
|
1741003015WL020458
|
PARASRAM
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANASA
|
MP-41-003-015-001/111-B
(BARDIYAJAGIR)
|
1741003015NRG24080120240249349
|
08/01/2024
|
shyam lal
|
1741003015WL020458
|
shyam lal
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-015-001/132
(BARDIYAJAGIR)
|
1741003015NRG24080120240249352
|
08/01/2024
|
sambhu bai
|
1741003015WL020458
|
sambhu bai
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
sambhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-015-001/139
(BARDIYAJAGIR)
|
1741003015NRG24080120240249353
|
08/01/2024
|
viram
|
1741003015WL020458
|
viram
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
viram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-015-001/165
(BARDIYAJAGIR)
|
1741003015NRG24080120240249354
|
08/01/2024
|
DURGASHANKAR
|
1741003015WL020458
|
DURGASHANKAR
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
DURGASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-015-001/169
(BARDIYAJAGIR)
|
1741003015NRG24080120240249355
|
08/01/2024
|
SHOBHARAM
|
1741003015WL020458
|
SHOBHARAM
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANASA
|
MP-41-003-015-001/193
(BARDIYAJAGIR)
|
1741003015NRG24080120240249357
|
08/01/2024
|
madan lal
|
1741003015WL020458
|
madan lal
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANASA
|
MP-41-003-015-001/200
(BARDIYAJAGIR)
|
1741003015NRG24080120240249358
|
08/01/2024
|
amratram
|
1741003015WL020458
|
amratram
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
amratram
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANASA
|
MP-41-003-095-001/155
(MAALKHEDA)
|
1741003095NRG24080120240249288
|
08/01/2024
|
Ganpat
|
1741003095WL020449
|
Ganpat
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-095-001/155
(MAALKHEDA)
|
1741003095NRG24080120240249289
|
08/01/2024
|
Kasturi Bai
|
1741003095WL020449
|
Kasturi Bai
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
KasturiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-095-001/20
(MAALKHEDA)
|
1741003095NRG24080120240249290
|
08/01/2024
|
HIRA NARAY
|
1741003095WL020449
|
HIRA NARAY
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
HIRANARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-095-001/20
(MAALKHEDA)
|
1741003095NRG24080120240249291
|
08/01/2024
|
KAMALIBAI
|
1741003095WL020449
|
KAMALIBAI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
KAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-095-001/283
(MAALKHEDA)
|
1741003095NRG24080120240249293
|
08/01/2024
|
indra bai
|
1741003095WL020449
|
indra bai
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-095-001/65
(MAALKHEDA)
|
1741003095NRG24080120240249295
|
08/01/2024
|
Sabudi Bai
|
1741003095WL020449
|
Sabudi Bai
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
SabudiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
68
|
MANASA
|
MP-41-003-059-001/117
(BESALA)
|
1741003000NRG24080120240249493
|
08/01/2024
|
ASHOK
|
1741003WL020460
|
ASHOK
|
00089
|
CBIN0283012
|
442
|
442
|
Processed
|
13/03/2024
|
|
687046865
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-059-001/244
(BESALA)
|
1741003000NRG24080120240249494
|
08/01/2024
|
BABLU
|
1741003WL020460
|
BABLU
|
00089
|
CBIN0283012
|
442
|
442
|
Processed
|
13/03/2024
|
|
687046865
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MANASA
|
MP-41-003-059-001/77
(BESALA)
|
1741003000NRG24080120240249495
|
08/01/2024
|
BABULAL
|
1741003WL020460
|
BABULAL
|
00089
|
CBIN0283012
|
442
|
442
|
Processed
|
13/03/2024
|
|
687046865
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-065-001/123
(MAJIRIYA)
|
1741003000NRG24080120240249519
|
08/01/2024
|
PREM BAI
|
1741003WL020465
|
PREM BAI
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANASA
|
MP-41-003-065-001/145
(MAJIRIYA)
|
1741003000NRG24080120240249520
|
08/01/2024
|
KARU LAL BHIL
|
1741003WL020465
|
KARU LAL BHIL
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
KARULALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANASA
|
MP-41-003-065-001/238
(MAJIRIYA)
|
1741003000NRG24080120240249524
|
08/01/2024
|
MUKESH BHIL
|
1741003WL020465
|
MUKESH BHIL
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
MUKESHBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANASA
|
MP-41-003-065-001/303
(MAJIRIYA)
|
1741003000NRG24080120240249530
|
08/01/2024
|
SHYAM LAL
|
1741003WL020465
|
SHYAM LAL
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
75
|
MANASA
|
MP-41-003-065-001/216
(MAJIRIYA)
|
1741003000NRG24080120240249522
|
08/01/2024
|
SAMARTH
|
1741003WL020465
|
SAMARTH
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
SAMARTH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MANASA
|
MP-41-003-065-001/225
(MAJIRIYA)
|
1741003000NRG24080120240249523
|
08/01/2024
|
Aashik beg
|
1741003WL020465
|
Aashik beg
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
Aashikbeg
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-065-001/26
(MAJIRIYA)
|
1741003000NRG24080120240249526
|
08/01/2024
|
KALABAI
|
1741003WL020465
|
KALABAI
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MANASA
|
MP-41-003-065-001/294
(MAJIRIYA)
|
1741003000NRG24080120240249528
|
08/01/2024
|
Nandkishor
|
1741003WL020465
|
Nandkishor
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANASA
|
MP-41-003-065-001/339
(MAJIRIYA)
|
1741003000NRG24080120240249531
|
08/01/2024
|
ANIL KACHHI
|
1741003WL020465
|
ANIL KACHHI
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
ANILKACHHI
|
AXIS BANK(607153)
|
|
80
|
MANASA
|
MP-41-003-065-001/368
(MAJIRIYA)
|
1741003000NRG24080120240249533
|
08/01/2024
|
MUKESH
|
1741003WL020465
|
MUKESH
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANASA
|
MP-41-003-065-003/15
(MAJIRIYA)
|
1741003000NRG24080120240249535
|
08/01/2024
|
MOHAN
|
1741003WL020465
|
MOHAN
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANASA
|
MP-41-003-074-001/29
(BANADA)
|
1741003000NRG24080120240249571
|
08/01/2024
|
BADRILAL
|
1741003WL020467
|
BADRILAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANASA
|
MP-41-003-074-001/83
(BANADA)
|
1741003000NRG24080120240249577
|
08/01/2024
|
DASHRATH
|
1741003WL020467
|
DASHRATH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANASA
|
MP-41-003-074-002/22-A
(BANADA)
|
1741003000NRG24080120240249581
|
08/01/2024
|
GAYATRI BAI
|
1741003WL020467
|
GAYATRI BAI
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANASA
|
MP-41-003-074-002/22-A
(BANADA)
|
1741003000NRG24080120240249580
|
08/01/2024
|
RAHUL
|
1741003WL020467
|
RAHUL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANASA
|
MP-41-003-074-002/39-A
(BANADA)
|
1741003000NRG24080120240249582
|
08/01/2024
|
prahalad
|
1741003WL020467
|
prahalad
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANASA
|
MP-41-003-074-003/114
(BANADA)
|
1741003000NRG24080120240249594
|
08/01/2024
|
radheshyam
|
1741003WL020467
|
radheshyam
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
88
|
MANASA
|
MP-41-003-074-003/24-A
(BANADA)
|
1741003000NRG24080120240249599
|
08/01/2024
|
harising
|
1741003WL020467
|
harising
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
harising
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-074-003/27-A
(BANADA)
|
1741003000NRG24080120240249600
|
08/01/2024
|
hiralal
|
1741003WL020467
|
hiralal
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-074-003/27-B
(BANADA)
|
1741003000NRG24080120240249601
|
08/01/2024
|
Vidhyabai
|
1741003WL020467
|
Vidhyabai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
Vidhyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MANASA
|
MP-41-003-074-003/38
(BANADA)
|
1741003000NRG24080120240249602
|
08/01/2024
|
ishwaer lal
|
1741003WL020467
|
ishwaer lal
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
ishwaerlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANASA
|
MP-41-003-074-003/58-A
(BANADA)
|
1741003000NRG24080120240249606
|
08/01/2024
|
ajab bai
|
1741003WL020467
|
ajab bai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
ajabbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-074-003/73
(BANADA)
|
1741003000NRG24080120240249609
|
08/01/2024
|
DEVKISHAN
|
1741003WL020467
|
DEVKISHAN
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
DEVKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANASA
|
MP-41-003-074-004/44
(BANADA)
|
1741003000NRG24080120240249615
|
08/01/2024
|
MUKESH
|
1741003WL020467
|
MUKESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
95
|
MANASA
|
MP-41-003-074-004/57-B
(BANADA)
|
1741003000NRG24080120240249619
|
08/01/2024
|
suresh mali
|
1741003WL020467
|
suresh mali
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
sureshmali
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-074-004/66-B
(BANADA)
|
1741003000NRG24080120240249620
|
08/01/2024
|
jagdish
|
1741003WL020467
|
jagdish
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
97
|
MANASA
|
MP-41-003-074-004/78
(BANADA)
|
1741003000NRG24080120240249627
|
08/01/2024
|
KRISHNA
|
1741003WL020467
|
KRISHNA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-097-001/225
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249265
|
08/01/2024
|
JARASI BAI
|
1741003097WL020448
|
JARASI BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
JARASIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
99
|
MANASA
|
MP-41-003-025-001/388-D
(DEORIKHAWASA)
|
1741003000NRG24080120240249642
|
08/01/2024
|
JAGDISH CHANDRA KULMI
|
1741003WL020469
|
JAGDISH CHANDRA KULMI
|
00415
|
SBIN0030292
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687046865
|
|
JAGDISHCHANDRAKULMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
MANASA
|
MP-41-003-014-001/132-A
(PIPLYARAOJI)
|
1741003000NRG24060120240248830
|
08/01/2024
|
SUSHILA DHOBI
|
1741003WL020350
|
SUSHILA DHOBI
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
SUSHILADHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANASA
|
MP-41-003-015-001/114
(BARDIYAJAGIR)
|
1741003015NRG24080120240249351
|
08/01/2024
|
ishver singh
|
1741003015WL020458
|
ishver singh
|
00415
|
SBIN0030293
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
ishversingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
102
|
MANASA
|
MP-41-003-001-001/250-A
(CHAUKADI)
|
1741003001NRG24080120240249213
|
08/01/2024
|
GORVADHAN
|
1741003001WL020432
|
GORVADHAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
GORVADHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-001-001/290
(CHAUKADI)
|
1741003001NRG24080120240249214
|
08/01/2024
|
GHISALAL
|
1741003001WL020432
|
GHISALAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
GHISALAL
|
ICICI BANK LTD(508534)
|
|
104
|
MANASA
|
MP-41-003-003-001/485
(KHEDALI)
|
1741003000NRG24080120240249654
|
08/01/2024
|
Kailashchand
|
1741003WL020471
|
Kailashchand
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
Kailashchand
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-015-001/189
(BARDIYAJAGIR)
|
1741003015NRG24080120240249356
|
08/01/2024
|
ramlal
|
1741003015WL020458
|
ramlal
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-015-001/203
(BARDIYAJAGIR)
|
1741003015NRG24080120240249359
|
08/01/2024
|
JAGDISH
|
1741003015WL020458
|
JAGDISH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANASA
|
MP-41-003-025-001/307-D
(DEORIKHAWASA)
|
1741003000NRG24080120240249640
|
08/01/2024
|
vikash
|
1741003WL020469
|
vikash
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687046865
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANASA
|
MP-41-003-027-001/126
(AKLI)
|
1741003000NRG24080120240249811
|
08/01/2024
|
KAILASHIBAI
|
1741003WL020474
|
KAILASHIBAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
KAILASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-027-001/159-A
(AKLI)
|
1741003000NRG24080120240249813
|
08/01/2024
|
KAVITA
|
1741003WL020474
|
KAVITA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANASA
|
MP-41-003-027-001/21
(AKLI)
|
1741003000NRG24080120240249816
|
08/01/2024
|
YASHWANT YAYARI
|
1741003WL020474
|
YASHWANT YAYARI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
YASHWANTYAYARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-027-001/50
(AKLI)
|
1741003000NRG24080120240249831
|
08/01/2024
|
TULSIRAM
|
1741003WL020474
|
TULSIRAM
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-027-002/49
(AKLI)
|
1741003000NRG24080120240249856
|
08/01/2024
|
KANWARLAL
|
1741003WL020474
|
KANWARLAL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
KANWARLAL
|
BANK OF INDIA(508505)
|
|
113
|
MANASA
|
MP-41-003-027-002/9-B
(AKLI)
|
1741003000NRG24080120240249858
|
08/01/2024
|
MADHUSUDAN
|
1741003WL020474
|
MADHUSUDAN
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
MADHUSUDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-027-003/123
(AKLI)
|
1741003000NRG24080120240249864
|
08/01/2024
|
JAYSINGH
|
1741003WL020474
|
JAYSINGH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANASA
|
MP-41-003-095-001/65
(MAALKHEDA)
|
1741003095NRG24080120240249294
|
08/01/2024
|
Kaniram
|
1741003095WL020449
|
Kaniram
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
Kaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANASA
|
MP-41-003-097-001/146
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249264
|
08/01/2024
|
SHOBHA BAI BANJARA
|
1741003097WL020448
|
SHOBHA BAI BANJARA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
SHOBHABAIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-097-001/295
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249274
|
08/01/2024
|
ANIL
|
1741003097WL020448
|
ANIL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-097-001/309
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249279
|
08/01/2024
|
SANGEETABAI
|
1741003097WL020448
|
SANGEETABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
SANGEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
119
|
MANASA
|
MP-41-003-001-001/366
(CHAUKADI)
|
1741003001NRG24080120240249216
|
08/01/2024
|
KANHATYALAL
|
1741003001WL020432
|
KANHATYALAL
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
KANHATYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
MANASA
|
MP-41-003-065-001/248
(MAJIRIYA)
|
1741003000NRG24080120240249525
|
08/01/2024
|
HEERA LA REBARI
|
1741003WL020465
|
HEERA LA REBARI
|
00415
|
SBIN0031858
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
HEERALAREBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
121
|
MANASA
|
MP-41-003-027-001/207-A
(AKLI)
|
1741003000NRG24080120240249815
|
08/01/2024
|
DASRATH
|
1741003WL020474
|
DASRATH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
DASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-027-001/21-A
(AKLI)
|
1741003000NRG24080120240249817
|
08/01/2024
|
BHAVNESH
|
1741003WL020474
|
BHAVNESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
BHAVNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANASA
|
MP-41-003-027-001/240
(AKLI)
|
1741003000NRG24080120240249821
|
08/01/2024
|
JITENDRA
|
1741003WL020474
|
JITENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-027-001/242
(AKLI)
|
1741003000NRG24080120240249823
|
08/01/2024
|
MUKESH
|
1741003WL020474
|
MUKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-027-001/243
(AKLI)
|
1741003000NRG24080120240249824
|
08/01/2024
|
NARENDRA
|
1741003WL020474
|
NARENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANASA
|
MP-41-003-027-001/244
(AKLI)
|
1741003000NRG24080120240249825
|
08/01/2024
|
VINOD
|
1741003WL020474
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-027-001/245
(AKLI)
|
1741003000NRG24080120240249826
|
08/01/2024
|
DINESH
|
1741003WL020474
|
DINESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-027-001/246
(AKLI)
|
1741003000NRG24080120240249827
|
08/01/2024
|
SHYAMALAL
|
1741003WL020474
|
SHYAMALAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
SHYAMALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-027-001/247
(AKLI)
|
1741003000NRG24080120240249828
|
08/01/2024
|
RAHUL
|
1741003WL020474
|
RAHUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-027-001/29-A
(AKLI)
|
1741003000NRG24080120240249829
|
08/01/2024
|
RAMGOPAL
|
1741003WL020474
|
RAMGOPAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-027-001/67
(AKLI)
|
1741003000NRG24080120240249832
|
08/01/2024
|
vinod kumar
|
1741003WL020474
|
vinod kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-027-001/78
(AKLI)
|
1741003000NRG24080120240249833
|
08/01/2024
|
SUNIL PARMAR
|
1741003WL020474
|
SUNIL PARMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
SUNILPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-027-001/90
(AKLI)
|
1741003000NRG24080120240249835
|
08/01/2024
|
GANESHRAM
|
1741003WL020474
|
GANESHRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
GANESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-027-001/92-A
(AKLI)
|
1741003000NRG24080120240249836
|
08/01/2024
|
PARAS SINGH DABI
|
1741003WL020474
|
PARAS SINGH DABI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
PARASSINGHDABI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-027-002/100
(AKLI)
|
1741003000NRG24080120240249837
|
08/01/2024
|
NANDKISHOR
|
1741003WL020474
|
NANDKISHOR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-027-002/102
(AKLI)
|
1741003000NRG24080120240249838
|
08/01/2024
|
saied
|
1741003WL020474
|
saied
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
saied
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-027-002/103
(AKLI)
|
1741003000NRG24080120240249839
|
08/01/2024
|
JITENDRA
|
1741003WL020474
|
JITENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-027-002/104
(AKLI)
|
1741003000NRG24080120240249840
|
08/01/2024
|
SURAJ
|
1741003WL020474
|
SURAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-027-002/105
(AKLI)
|
1741003000NRG24080120240249841
|
08/01/2024
|
OMPRAKASH
|
1741003WL020474
|
OMPRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-027-002/106
(AKLI)
|
1741003000NRG24080120240249842
|
08/01/2024
|
KAMAL
|
1741003WL020474
|
KAMAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-027-002/107
(AKLI)
|
1741003000NRG24080120240249843
|
08/01/2024
|
nisha
|
1741003WL020474
|
nisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-027-002/108
(AKLI)
|
1741003000NRG24080120240249844
|
08/01/2024
|
HARCHAND
|
1741003WL020474
|
HARCHAND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
HARCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-027-002/109
(AKLI)
|
1741003000NRG24080120240249845
|
08/01/2024
|
RAMDAYAL
|
1741003WL020474
|
RAMDAYAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-027-002/110
(AKLI)
|
1741003000NRG24080120240249846
|
08/01/2024
|
KAMAL
|
1741003WL020474
|
KAMAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-027-002/111
(AKLI)
|
1741003000NRG24080120240249847
|
08/01/2024
|
VINOD
|
1741003WL020474
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-027-002/112
(AKLI)
|
1741003000NRG24080120240249848
|
08/01/2024
|
RAHUL
|
1741003WL020474
|
RAHUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-027-002/113
(AKLI)
|
1741003000NRG24080120240249849
|
08/01/2024
|
KRISHNA SHARMA
|
1741003WL020474
|
KRISHNA SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
KRISHNASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-027-002/114
(AKLI)
|
1741003000NRG24080120240249850
|
08/01/2024
|
ANIL
|
1741003WL020474
|
ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-027-002/206
(AKLI)
|
1741003000NRG24080120240249851
|
08/01/2024
|
SHABNAM
|
1741003WL020474
|
SHABNAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
SHABNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-027-002/207
(AKLI)
|
1741003000NRG24080120240249852
|
08/01/2024
|
LALITA
|
1741003WL020474
|
LALITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-027-002/80-A
(AKLI)
|
1741003000NRG24080120240249857
|
08/01/2024
|
PRADEEP
|
1741003WL020474
|
PRADEEP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-027-002/96
(AKLI)
|
1741003000NRG24080120240249859
|
08/01/2024
|
KAILASH
|
1741003WL020474
|
KAILASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANASA
|
MP-41-003-027-002/97
(AKLI)
|
1741003000NRG24080120240249860
|
08/01/2024
|
KULDEEP
|
1741003WL020474
|
KULDEEP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-027-002/98
(AKLI)
|
1741003000NRG24080120240249861
|
08/01/2024
|
NIRMAL GAYARI
|
1741003WL020474
|
NIRMAL GAYARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
NIRMALGAYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-027-002/99
(AKLI)
|
1741003000NRG24080120240249862
|
08/01/2024
|
MAHESH
|
1741003WL020474
|
MAHESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-027-003/117
(AKLI)
|
1741003000NRG24080120240249863
|
08/01/2024
|
JIVANSINGH
|
1741003WL020474
|
JIVANSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
JIVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-027-003/127
(AKLI)
|
1741003000NRG24080120240249865
|
08/01/2024
|
JASWANTSINGH
|
1741003WL020474
|
JASWANTSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
JASWANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-065-001/204
(MAJIRIYA)
|
1741003000NRG24080120240249521
|
08/01/2024
|
vijay Gurjar
|
1741003WL020465
|
vijay Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
vijayGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-065-001/266-A
(MAJIRIYA)
|
1741003000NRG24080120240249527
|
08/01/2024
|
Ishwar Mali
|
1741003WL020465
|
Ishwar Mali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
IshwarMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-065-001/296
(MAJIRIYA)
|
1741003000NRG24080120240249529
|
08/01/2024
|
Mangi Lal
|
1741003WL020465
|
Mangi Lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
MangiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-065-001/350
(MAJIRIYA)
|
1741003000NRG24080120240249532
|
08/01/2024
|
Arbaj Beg
|
1741003WL020465
|
Arbaj Beg
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
ArbajBeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-065-001/371
(MAJIRIYA)
|
1741003000NRG24080120240249534
|
08/01/2024
|
Balmukand Kachhi
|
1741003WL020465
|
Balmukand Kachhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
BalmukandKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-074-001/50
(BANADA)
|
1741003000NRG24080120240249574
|
08/01/2024
|
mohan
|
1741003WL020467
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-074-002/11-A
(BANADA)
|
1741003000NRG24080120240249578
|
08/01/2024
|
RAGHU
|
1741003WL020467
|
RAGHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
RAGHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-074-002/19-B
(BANADA)
|
1741003000NRG24080120240249579
|
08/01/2024
|
vinod
|
1741003WL020467
|
vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-074-002/42
(BANADA)
|
1741003000NRG24080120240249583
|
08/01/2024
|
ramlal
|
1741003WL020467
|
ramlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-074-002/47
(BANADA)
|
1741003000NRG24080120240249584
|
08/01/2024
|
ishwar
|
1741003WL020467
|
ishwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-074-002/50-B
(BANADA)
|
1741003000NRG24080120240249585
|
08/01/2024
|
deepak
|
1741003WL020467
|
deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-074-002/52
(BANADA)
|
1741003000NRG24080120240249587
|
08/01/2024
|
kanhaiyalal
|
1741003WL020467
|
kanhaiyalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-074-002/59-A
(BANADA)
|
1741003000NRG24080120240249588
|
08/01/2024
|
ramesh bhil
|
1741003WL020467
|
ramesh bhil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
rameshbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-074-003/1-A
(BANADA)
|
1741003000NRG24080120240249589
|
08/01/2024
|
khaju
|
1741003WL020467
|
khaju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
khaju
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-074-003/101
(BANADA)
|
1741003000NRG24080120240249590
|
08/01/2024
|
samrath nath
|
1741003WL020467
|
samrath nath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
samrathnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-074-003/104
(BANADA)
|
1741003000NRG24080120240249591
|
08/01/2024
|
RAMDAYAL
|
1741003WL020467
|
RAMDAYAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-074-003/104-B
(BANADA)
|
1741003000NRG24080120240249592
|
08/01/2024
|
ramkaran
|
1741003WL020467
|
ramkaran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-074-003/107-B
(BANADA)
|
1741003000NRG24080120240249593
|
08/01/2024
|
amratram
|
1741003WL020467
|
amratram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
amratram
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-074-003/16-B
(BANADA)
|
1741003000NRG24080120240249598
|
08/01/2024
|
sanjay
|
1741003WL020467
|
sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-074-003/50-C
(BANADA)
|
1741003000NRG24080120240249604
|
08/01/2024
|
nanalal
|
1741003WL020467
|
nanalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
nanalal
|
BANK OF BARODA(606985)
|
|
178
|
MANASA
|
MP-41-003-074-003/60-B
(BANADA)
|
1741003000NRG24080120240249607
|
08/01/2024
|
Rajesh gurjar
|
1741003WL020467
|
Rajesh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
Rajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-074-004/1
(BANADA)
|
1741003000NRG24080120240249612
|
08/01/2024
|
mohanlal
|
1741003WL020467
|
mohanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-074-004/14-A
(BANADA)
|
1741003000NRG24080120240249613
|
08/01/2024
|
balvantsingh
|
1741003WL020467
|
balvantsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
balvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-074-004/42-A
(BANADA)
|
1741003000NRG24080120240249614
|
08/01/2024
|
suraj
|
1741003WL020467
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANASA
|
MP-41-003-074-004/54-A
(BANADA)
|
1741003000NRG24080120240249617
|
08/01/2024
|
nirmal
|
1741003WL020467
|
nirmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-074-004/56-B
(BANADA)
|
1741003000NRG24080120240249618
|
08/01/2024
|
raju mali
|
1741003WL020467
|
raju mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
rajumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-074-004/72-A
(BANADA)
|
1741003000NRG24080120240249625
|
08/01/2024
|
ganesh
|
1741003WL020467
|
ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-074-004/77
(BANADA)
|
1741003000NRG24080120240249626
|
08/01/2024
|
mahesh
|
1741003WL020467
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-097-001/24-A
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249267
|
08/01/2024
|
NARAYAN
|
1741003097WL020448
|
NARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-097-001/24-B
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249268
|
08/01/2024
|
CHUNNILAL
|
1741003097WL020448
|
CHUNNILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
CHUNNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-097-001/299
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249276
|
08/01/2024
|
LABCHAND
|
1741003097WL020448
|
LABCHAND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
LABCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-097-001/308
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249278
|
08/01/2024
|
KAILASH
|
1741003097WL020448
|
KAILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-097-001/337
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249280
|
08/01/2024
|
TINA NATH
|
1741003097WL020448
|
TINA NATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
TINANATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-097-001/381
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249281
|
08/01/2024
|
VISHAL
|
1741003097WL020448
|
VISHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-097-001/403
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249282
|
08/01/2024
|
BALRAM
|
1741003097WL020448
|
BALRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-097-001/404
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249283
|
08/01/2024
|
VIKRAM
|
1741003097WL020448
|
VIKRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-097-001/406
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249284
|
08/01/2024
|
RAJESH
|
1741003097WL020448
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
195
|
MANASA
|
MP-41-003-097-001/407
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249285
|
08/01/2024
|
BALRAM
|
1741003097WL020448
|
BALRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-097-001/87
(LASUDIYA AANTRI)
|
1741003097NRG24080120240249287
|
08/01/2024
|
GOPAL
|
1741003097WL020448
|
GOPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
197
|
MANASA
|
MP-41-003-015-001/112-C
(BARDIYAJAGIR)
|
1741003015NRG24080120240249350
|
08/01/2024
|
karulal
|
1741003015WL020458
|
karulal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-015-001/205-B
(BARDIYAJAGIR)
|
1741003015NRG24080120240249360
|
08/01/2024
|
mukesh
|
1741003015WL020458
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
687046865
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-074-001/40
(BANADA)
|
1741003000NRG24080120240249572
|
08/01/2024
|
RAHUL
|
1741003WL020467
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-074-001/58
(BANADA)
|
1741003000NRG24080120240249575
|
08/01/2024
|
AASHISH
|
1741003WL020467
|
AASHISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
AASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-074-003/129
(BANADA)
|
1741003000NRG24080120240249597
|
08/01/2024
|
ganpat
|
1741003WL020467
|
ganpat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-074-003/93
(BANADA)
|
1741003000NRG24080120240249610
|
08/01/2024
|
MADANLAL
|
1741003WL020467
|
MADANLAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
MADANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-074-004/68
(BANADA)
|
1741003000NRG24080120240249621
|
08/01/2024
|
narendra
|
1741003WL020467
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-074-004/69
(BANADA)
|
1741003000NRG24080120240249622
|
08/01/2024
|
ramesh
|
1741003WL020467
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-074-004/70
(BANADA)
|
1741003000NRG24080120240249623
|
08/01/2024
|
dhanaraj
|
1741003WL020467
|
dhanaraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
dhanaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-074-004/72
(BANADA)
|
1741003000NRG24080120240249624
|
08/01/2024
|
vinod
|
1741003WL020467
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
207
|
MANASA
|
MP-41-003-027-002/36
(AKLI)
|
1741003000NRG24080120240249855
|
08/01/2024
|
BHONIRAM
|
1741003WL020474
|
BHONIRAM
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
BHONIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
208
|
MANASA
|
MP-41-003-027-001/45-A
(AKLI)
|
1741003000NRG24080120240249830
|
08/01/2024
|
LACHCHHUPURI GOSWAMI
|
1741003WL020474
|
LACHCHHUPURI GOSWAMI
|
00689
|
AUBL0002322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
LACHCHHUPURIGOSWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-095-001/283
(MAALKHEDA)
|
1741003095NRG24080120240249292
|
08/01/2024
|
raysingh
|
1741003095WL020449
|
raysingh
|
00689
|
AUBL0002322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
raysingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
210
|
MANASA
|
MP-41-003-074-003/126-B
(BANADA)
|
1741003000NRG24080120240249596
|
08/01/2024
|
Kanhaiyalal
|
1741003WL020467
|
Kanhaiyalal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
211
|
MANASA
|
MP-41-003-074-002/51
(BANADA)
|
1741003000NRG24080120240249586
|
08/01/2024
|
karu lal
|
1741003WL020467
|
karu lal
|
00697
|
BKID0MG1430
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687046865
|
|
karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-074-004/47-B
(BANADA)
|
1741003000NRG24080120240249616
|
08/01/2024
|
narsingh
|
1741003WL020467
|
narsingh
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
213
|
MANASA
|
MP-41-003-074-003/67
(BANADA)
|
1741003000NRG24080120240249608
|
08/01/2024
|
syamlal
|
1741003WL020467
|
syamlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MANASA
|
MP-41-003-074-003/98
(BANADA)
|
1741003000NRG24080120240249611
|
08/01/2024
|
GOPAL
|
1741003WL020467
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
215
|
MANASA
|
MP-41-003-001-001/400
(CHAUKADI)
|
1741003001NRG24080120240249219
|
08/01/2024
|
SUMITRA BAI
|
1741003001WL020432
|
SUMITRA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
SUMITRABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
MANASA
|
MP-41-003-074-001/28
(BANADA)
|
1741003000NRG24080120240249570
|
08/01/2024
|
MANNALAL
|
1741003WL020467
|
MANNALAL
|
458441
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
MANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-074-003/58-A
(BANADA)
|
1741003000NRG24080120240249605
|
08/01/2024
|
ghisuram
|
1741003WL020467
|
ghisuram
|
458441
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687046865
|
|
ghisuram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254371
|
254371
|
|
|
|
|
|
|
|