|
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-41-003-087-003/377
(RAWATPURA)
|
1741003000NRG25100420240001985
|
10/04/2024
|
SHAMBHULAL
|
1741003WL000155
|
SHAMBHULAL
|
00032
|
UTIB0000513
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-018-001/109
(SANDIYA)
|
1741003000NRG25100420240001406
|
10/04/2024
|
GHISHI BAI
|
1741003WL000105
|
GHISHI BAI
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
GHISHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANASA
|
MP-41-003-018-001/238-A
(SANDIYA)
|
1741003000NRG25100420240001476
|
10/04/2024
|
MANISH
|
1741003WL000105
|
MANISH
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-018-001/84
(SANDIYA)
|
1741003000NRG25100420240001523
|
10/04/2024
|
prem bai
|
1741003WL000105
|
prem bai
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANASA
|
MP-41-003-021-001/127-A
(ARNYMALI)
|
1741003021NRG25100420240001235
|
10/04/2024
|
sona
|
1741003021WL000085
|
sona
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
sona
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-021-001/147-A
(ARNYMALI)
|
1741003021NRG25100420240001238
|
10/04/2024
|
SHIVAM MALI
|
1741003021WL000085
|
SHIVAM MALI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
SHIVAMMALI
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-021-001/176
(ARNYMALI)
|
1741003021NRG25100420240001246
|
10/04/2024
|
RAJKUMAR MALI
|
1741003021WL000085
|
RAJKUMAR MALI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
RAJKUMARMALI
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-021-001/180-A
(ARNYMALI)
|
1741003021NRG25100420240001247
|
10/04/2024
|
SHIVAM MALI
|
1741003021WL000085
|
SHIVAM MALI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
SHIVAMMALI
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-021-001/194
(ARNYMALI)
|
1741003021NRG25100420240001251
|
10/04/2024
|
NIRMALA BAI SOUNDHIYA
|
1741003021WL000085
|
NIRMALA BAI SOUNDHIYA
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
NIRMALABAISOUNDHIYA
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-021-001/203
(ARNYMALI)
|
1741003021NRG25100420240001252
|
10/04/2024
|
RATAN LAL BHIL
|
1741003021WL000085
|
RATAN LAL BHIL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
RATANLALBHIL
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-021-001/208
(ARNYMALI)
|
1741003021NRG25100420240001253
|
10/04/2024
|
SONU MALI
|
1741003021WL000085
|
SONU MALI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
SONUMALI
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-021-001/242
(ARNYMALI)
|
1741003021NRG25100420240001257
|
10/04/2024
|
Deepika Mali
|
1741003021WL000085
|
Deepika Mali
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
DeepikaMali
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-021-001/64-A
(ARNYMALI)
|
1741003021NRG25100420240001260
|
10/04/2024
|
BHARAT BHUVANIRAM MALI
|
1741003021WL000085
|
BHARAT BHUVANIRAM MALI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
BHARATBHUVANIRAMMALI
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-021-001/95-A
(ARNYMALI)
|
1741003021NRG25100420240001267
|
10/04/2024
|
MUNNA BAI SONDHIYA
|
1741003021WL000085
|
MUNNA BAI SONDHIYA
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
MUNNABAISONDHIYA
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-055-001/166
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001123
|
10/04/2024
|
Subhash
|
1741003055WL000081
|
Subhash
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Subhash
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-055-002/12
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001132
|
10/04/2024
|
Mangibai
|
1741003055WL000081
|
Mangibai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Mangibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MANASA
|
MP-41-003-055-002/14
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001134
|
10/04/2024
|
rodibai
|
1741003055WL000081
|
rodibai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
rodibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MANASA
|
MP-41-003-055-002/14
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001133
|
10/04/2024
|
Rodilal
|
1741003055WL000081
|
Rodilal
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Rodilal
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-055-002/14
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001135
|
10/04/2024
|
Sunil
|
1741003055WL000081
|
Sunil
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-055-002/18
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001138
|
10/04/2024
|
DEVILAL
|
1741003055WL000081
|
DEVILAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
DEVILAL
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-055-002/4
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001147
|
10/04/2024
|
KANHAIYALAL
|
1741003055WL000081
|
KANHAIYALAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-055-002/4
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001146
|
10/04/2024
|
LAKSHMINARAYAN
|
1741003055WL000081
|
LAKSHMINARAYAN
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
LAKSHMINARAYAN
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-055-002/6
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001149
|
10/04/2024
|
Hgamibai
|
1741003055WL000081
|
Hgamibai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Hgamibai
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-055-002/9
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001153
|
10/04/2024
|
kalabai
|
1741003055WL000081
|
kalabai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-055-003/7
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001159
|
10/04/2024
|
kantabai
|
1741003055WL000081
|
kantabai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
kantabai
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-087-003/20
(RAWATPURA)
|
1741003000NRG25100420240001945
|
10/04/2024
|
DEVKANYA
|
1741003WL000155
|
DEVKANYA
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
DEVKANYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANASA
|
MP-41-003-087-003/22
(RAWATPURA)
|
1741003000NRG25100420240001948
|
10/04/2024
|
bhagatram
|
1741003WL000155
|
bhagatram
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
bhagatram
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-087-003/22
(RAWATPURA)
|
1741003000NRG25100420240001949
|
10/04/2024
|
SHANTI BAI
|
1741003WL000155
|
SHANTI BAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANASA
|
MP-41-003-087-003/361
(RAWATPURA)
|
1741003000NRG25100420240001967
|
10/04/2024
|
Bhonishankar
|
1741003WL000155
|
Bhonishankar
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Bhonishankar
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-087-003/369
(RAWATPURA)
|
1741003000NRG25100420240001978
|
10/04/2024
|
Anil
|
1741003WL000155
|
Anil
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Anil
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-087-003/373
(RAWATPURA)
|
1741003000NRG25100420240001981
|
10/04/2024
|
Bherulal
|
1741003WL000155
|
Bherulal
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Bherulal
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-087-003/447
(RAWATPURA)
|
1741003000NRG25100420240002011
|
10/04/2024
|
VINOD
|
1741003WL000155
|
VINOD
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45927
|
45927
|
|
|
|
|
|
|
|
|
33
|
MANASA
|
MP-41-003-018-001/238
(SANDIYA)
|
1741003000NRG25100420240001474
|
10/04/2024
|
PURAN MOHANLAL KHAROL
|
1741003WL000105
|
PURAN MOHANLAL KHAROL
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
PURANMOHANLALKHAROL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANASA
|
MP-41-003-018-001/247-A
(SANDIYA)
|
1741003000NRG25100420240001484
|
10/04/2024
|
SONU
|
1741003WL000105
|
SONU
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
SONU
|
BANK OF INDIA(508505)
|
|
35
|
MANASA
|
MP-41-003-018-001/249-B
(SANDIYA)
|
1741003000NRG25100420240001489
|
10/04/2024
|
LATA BAI
|
1741003WL000105
|
LATA BAI
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
LATABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANASA
|
MP-41-003-021-001/175
(ARNYMALI)
|
1741003021NRG25100420240001245
|
10/04/2024
|
GOPAL MALI
|
1741003021WL000085
|
GOPAL MALI
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
GOPALMALI
|
BANK OF INDIA(508505)
|
|
37
|
MANASA
|
MP-41-003-021-001/216
(ARNYMALI)
|
1741003021NRG25100420240001255
|
10/04/2024
|
tara bai
|
1741003021WL000085
|
tara bai
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-021-001/71
(ARNYMALI)
|
1741003021NRG25100420240001262
|
10/04/2024
|
NAKUM PANNALA MALI
|
1741003021WL000085
|
NAKUM PANNALA MALI
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
NAKUMPANNALAMALI
|
BANK OF INDIA(508505)
|
|
39
|
MANASA
|
MP-41-003-021-001/77-A
(ARNYMALI)
|
1741003021NRG25100420240001263
|
10/04/2024
|
BHERU LAL
|
1741003021WL000085
|
BHERU LAL
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
40
|
MANASA
|
MP-41-003-021-001/83
(ARNYMALI)
|
1741003021NRG25100420240001264
|
10/04/2024
|
SHANTI LAL MALI
|
1741003021WL000085
|
SHANTI LAL MALI
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
SHANTILALMALI
|
BANK OF INDIA(508505)
|
|
41
|
MANASA
|
MP-41-003-021-001/85-A
(ARNYMALI)
|
1741003021NRG25100420240001265
|
10/04/2024
|
CHAIN SINGH
|
1741003021WL000085
|
CHAIN SINGH
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
42
|
MANASA
|
MP-41-003-021-001/95-A
(ARNYMALI)
|
1741003021NRG25100420240001266
|
10/04/2024
|
BHOPALSINGH
|
1741003021WL000085
|
BHOPALSINGH
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
BHOPALSINGH
|
BANK OF INDIA(508505)
|
|
43
|
MANASA
|
MP-41-003-035-001/613
(MAHAGARH)
|
1741003000NRG25100420240001938
|
10/04/2024
|
GANPATSINGH
|
1741003WL000154
|
GANPATSINGH
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
GANPATSINGH
|
BANK OF INDIA(508505)
|
|
44
|
MANASA
|
MP-41-003-087-003/359
(RAWATPURA)
|
1741003000NRG25100420240001964
|
10/04/2024
|
KUSALI BAI
|
1741003WL000155
|
KUSALI BAI
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
KUSALIBAI
|
BANK OF INDIA(508505)
|
|
45
|
MANASA
|
MP-41-003-087-003/359
(RAWATPURA)
|
1741003000NRG25100420240001963
|
10/04/2024
|
VIJAYSINGH
|
1741003WL000155
|
VIJAYSINGH
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MANASA
|
MP-41-003-087-003/50
(RAWATPURA)
|
1741003000NRG25100420240002018
|
10/04/2024
|
MUKESH
|
1741003WL000155
|
MUKESH
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANASA
|
MP-41-003-087-003/51
(RAWATPURA)
|
1741003000NRG25100420240002020
|
10/04/2024
|
kashrulal
|
1741003WL000155
|
kashrulal
|
00048
|
BKID0009486
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
kashrulal
|
BANK OF BARODA(606985)
|
|
48
|
MANASA
|
MP-41-003-087-003/67
(RAWATPURA)
|
1741003000NRG25100420240002031
|
10/04/2024
|
KRISHNA BAI
|
1741003WL000155
|
KRISHNA BAI
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MANASA
|
MP-41-003-087-003/67
(RAWATPURA)
|
1741003000NRG25100420240002030
|
10/04/2024
|
MUKESH
|
1741003WL000155
|
MUKESH
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
50
|
MANASA
|
MP-41-003-021-001/163-A
(ARNYMALI)
|
1741003021NRG25100420240001240
|
10/04/2024
|
jitendra kumar mali
|
1741003021WL000085
|
jitendra kumar mali
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
jitendrakumarmali
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-087-003/339
(RAWATPURA)
|
1741003000NRG25100420240001956
|
10/04/2024
|
angur bala
|
1741003WL000155
|
angur bala
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
angurbala
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANASA
|
MP-41-003-087-003/63
(RAWATPURA)
|
1741003000NRG25100420240002027
|
10/04/2024
|
GOVIND
|
1741003WL000155
|
GOVIND
|
00089
|
CBIN0280772
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANASA
|
MP-41-003-087-003/63
(RAWATPURA)
|
1741003000NRG25100420240002028
|
10/04/2024
|
KAMLA BAI
|
1741003WL000155
|
KAMLA BAI
|
00089
|
CBIN0280772
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
KAMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
54
|
MANASA
|
MP-41-003-055-001/100
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001120
|
10/04/2024
|
GOPAL
|
1741003055WL000081
|
GOPAL
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MANASA
|
MP-41-003-055-001/226
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001124
|
10/04/2024
|
yogesh kumar
|
1741003055WL000081
|
yogesh kumar
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
yogeshkumar
|
BANK OF BARODA(606985)
|
|
56
|
MANASA
|
MP-41-003-055-001/87
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001129
|
10/04/2024
|
bherulal
|
1741003055WL000081
|
bherulal
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-055-002/10
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001130
|
10/04/2024
|
keshuram
|
1741003055WL000081
|
keshuram
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
keshuram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-055-002/12
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001131
|
10/04/2024
|
SAMRATH
|
1741003055WL000081
|
SAMRATH
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
SAMRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-055-002/16
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001136
|
10/04/2024
|
mohanlal
|
1741003055WL000081
|
mohanlal
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-055-002/21
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001141
|
10/04/2024
|
mukesh
|
1741003055WL000081
|
mukesh
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-055-002/22
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001142
|
10/04/2024
|
gorilal
|
1741003055WL000081
|
gorilal
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
gorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-055-002/23
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001144
|
10/04/2024
|
bherulal
|
1741003055WL000081
|
bherulal
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-055-002/7
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001150
|
10/04/2024
|
nanakibai
|
1741003055WL000081
|
nanakibai
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
nanakibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MANASA
|
MP-41-003-055-002/7
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001151
|
10/04/2024
|
Rahul
|
1741003055WL000081
|
Rahul
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
65
|
MANASA
|
MP-41-003-055-003/25
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001156
|
10/04/2024
|
RAJU
|
1741003055WL000081
|
RAJU
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-055-003/7
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001158
|
10/04/2024
|
narulal
|
1741003055WL000081
|
narulal
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
narulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
67
|
MANASA
|
MP-41-003-060-001/101
(KHEMLABLOCK)
|
1741003000NRG25100420240001375
|
10/04/2024
|
TANGUBAI
|
1741003WL000104
|
TANGUBAI
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
TANGUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-060-001/118
(KHEMLABLOCK)
|
1741003000NRG25100420240001376
|
10/04/2024
|
RAMA
|
1741003WL000104
|
RAMA
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-060-001/120-K
(KHEMLABLOCK)
|
1741003000NRG25100420240001377
|
10/04/2024
|
TOFAN
|
1741003WL000104
|
TOFAN
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
TOFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-060-001/121-D
(KHEMLABLOCK)
|
1741003000NRG25100420240001378
|
10/04/2024
|
VIJAYSINGH
|
1741003WL000104
|
VIJAYSINGH
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-060-001/121-K
(KHEMLABLOCK)
|
1741003000NRG25100420240001379
|
10/04/2024
|
RAJU
|
1741003WL000104
|
RAJU
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANASA
|
MP-41-003-060-001/121-X
(KHEMLABLOCK)
|
1741003000NRG25100420240001380
|
10/04/2024
|
BABULAL
|
1741003WL000104
|
BABULAL
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANASA
|
MP-41-003-060-001/13-D
(KHEMLABLOCK)
|
1741003000NRG25100420240001382
|
10/04/2024
|
REKHABAI
|
1741003WL000104
|
REKHABAI
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANASA
|
MP-41-003-060-001/13-D
(KHEMLABLOCK)
|
1741003000NRG25100420240001381
|
10/04/2024
|
SHANTILAL
|
1741003WL000104
|
SHANTILAL
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
SHANTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-060-001/138-X
(KHEMLABLOCK)
|
1741003000NRG25100420240001383
|
10/04/2024
|
SARFRAJ
|
1741003WL000104
|
SARFRAJ
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
SARFRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-060-001/145-D
(KHEMLABLOCK)
|
1741003000NRG25100420240001384
|
10/04/2024
|
SHRVAN
|
1741003WL000104
|
SHRVAN
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
SHRVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANASA
|
MP-41-003-060-001/146
(KHEMLABLOCK)
|
1741003000NRG25100420240001386
|
10/04/2024
|
Kari Banjara
|
1741003WL000104
|
Kari Banjara
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
KariBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANASA
|
MP-41-003-060-001/146-D
(KHEMLABLOCK)
|
1741003000NRG25100420240001387
|
10/04/2024
|
JEETMAL
|
1741003WL000104
|
JEETMAL
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
JEETMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANASA
|
MP-41-003-060-001/162-K
(KHEMLABLOCK)
|
1741003000NRG25100420240001390
|
10/04/2024
|
MANGILAL
|
1741003WL000104
|
MANGILAL
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANASA
|
MP-41-003-060-001/235
(KHEMLABLOCK)
|
1741003000NRG25100420240001392
|
10/04/2024
|
Gayatri
|
1741003WL000104
|
Gayatri
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANASA
|
MP-41-003-060-001/235
(KHEMLABLOCK)
|
1741003000NRG25100420240001391
|
10/04/2024
|
VIKARM
|
1741003WL000104
|
VIKARM
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
VIKARM
|
AXIS BANK(607153)
|
|
82
|
MANASA
|
MP-41-003-060-001/250
(KHEMLABLOCK)
|
1741003000NRG25100420240001394
|
10/04/2024
|
Arjun Dayma
|
1741003WL000104
|
Arjun Dayma
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
ArjunDayma
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANASA
|
MP-41-003-060-001/250
(KHEMLABLOCK)
|
1741003000NRG25100420240001393
|
10/04/2024
|
karan
|
1741003WL000104
|
karan
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANASA
|
MP-41-003-060-001/251
(KHEMLABLOCK)
|
1741003000NRG25100420240001395
|
10/04/2024
|
Tanveer Khan
|
1741003WL000104
|
Tanveer Khan
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
TanveerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANASA
|
MP-41-003-060-001/49-D
(KHEMLABLOCK)
|
1741003000NRG25100420240001398
|
10/04/2024
|
KARANSIGH
|
1741003WL000104
|
KARANSIGH
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
KARANSIGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANASA
|
MP-41-003-060-001/50
(KHEMLABLOCK)
|
1741003000NRG25100420240001399
|
10/04/2024
|
KALIBAI
|
1741003WL000104
|
KALIBAI
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANASA
|
MP-41-003-060-001/58-D
(KHEMLABLOCK)
|
1741003000NRG25100420240001400
|
10/04/2024
|
REKHA BAI
|
1741003WL000104
|
REKHA BAI
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-060-001/64-D
(KHEMLABLOCK)
|
1741003000NRG25100420240001401
|
10/04/2024
|
GOPAL
|
1741003WL000104
|
GOPAL
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
89
|
MANASA
|
MP-41-003-087-003/89
(RAWATPURA)
|
1741003000NRG25100420240002043
|
10/04/2024
|
Pappulal Bheel
|
1741003WL000155
|
Pappulal Bheel
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
PappulalBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MANASA
|
MP-41-003-087-003/89
(RAWATPURA)
|
1741003000NRG25100420240002044
|
10/04/2024
|
Sita Bai
|
1741003WL000155
|
Sita Bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
SitaBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
91
|
MANASA
|
MP-41-003-087-003/365
(RAWATPURA)
|
1741003000NRG25100420240001971
|
10/04/2024
|
LALITA
|
1741003WL000155
|
LALITA
|
00168
|
ICIC0006578
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
92
|
MANASA
|
MP-41-003-018-001/84
(SANDIYA)
|
1741003000NRG25100420240001522
|
10/04/2024
|
ashok
|
1741003WL000105
|
ashok
|
00354
|
PUNB0790600
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANASA
|
MP-41-003-018-001/96-D
(SANDIYA)
|
1741003000NRG25100420240001527
|
10/04/2024
|
Sima Purohit
|
1741003WL000105
|
Sima Purohit
|
00354
|
PUNB0790600
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
SimaPurohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANASA
|
MP-41-003-035-001/445
(MAHAGARH)
|
1741003000NRG25100420240001937
|
10/04/2024
|
ramkuver
|
1741003WL000154
|
ramkuver
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
ramkuver
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
95
|
MANASA
|
MP-41-003-060-001/145-D
(KHEMLABLOCK)
|
1741003000NRG25100420240001385
|
10/04/2024
|
CHOISAR
|
1741003WL000104
|
CHOISAR
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
CHOISAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANASA
|
MP-41-003-060-001/146-D
(KHEMLABLOCK)
|
1741003000NRG25100420240001388
|
10/04/2024
|
KAILASHIBAI
|
1741003WL000104
|
KAILASHIBAI
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
KAILASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANASA
|
MP-41-003-060-001/158
(KHEMLABLOCK)
|
1741003000NRG25100420240001389
|
10/04/2024
|
RAMPRASAD
|
1741003WL000104
|
RAMPRASAD
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-060-001/48
(KHEMLABLOCK)
|
1741003000NRG25100420240001396
|
10/04/2024
|
jamnabai
|
1741003WL000104
|
jamnabai
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
99
|
MANASA
|
MP-41-003-018-001/110-A
(SANDIYA)
|
1741003000NRG25100420240001410
|
10/04/2024
|
PRIYANKA
|
1741003WL000105
|
PRIYANKA
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-018-001/228
(SANDIYA)
|
1741003000NRG25100420240001465
|
10/04/2024
|
Ramprasad
|
1741003WL000105
|
Ramprasad
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-018-001/234
(SANDIYA)
|
1741003000NRG25100420240001466
|
10/04/2024
|
RADHA BAI
|
1741003WL000105
|
RADHA BAI
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-018-001/249
(SANDIYA)
|
1741003000NRG25100420240001486
|
10/04/2024
|
Rajendra
|
1741003WL000105
|
Rajendra
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
103
|
MANASA
|
MP-41-003-018-001/249-A
(SANDIYA)
|
1741003000NRG25100420240001487
|
10/04/2024
|
KANTA KHAROL
|
1741003WL000105
|
KANTA KHAROL
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
KANTAKHAROL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-018-001/276-A
(SANDIYA)
|
1741003000NRG25100420240001509
|
10/04/2024
|
Hemlata
|
1741003WL000105
|
Hemlata
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANASA
|
MP-41-003-018-001/286
(SANDIYA)
|
1741003000NRG25100420240001510
|
10/04/2024
|
DEVKANYA
|
1741003WL000105
|
DEVKANYA
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
DEVKANYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-018-001/287
(SANDIYA)
|
1741003000NRG25100420240001512
|
10/04/2024
|
MANJU BAI
|
1741003WL000105
|
MANJU BAI
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-018-001/82-K
(SANDIYA)
|
1741003000NRG25100420240001521
|
10/04/2024
|
SANTOSH BAI
|
1741003WL000105
|
SANTOSH BAI
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
SANTOSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANASA
|
MP-41-003-018-001/99
(SANDIYA)
|
1741003000NRG25100420240001528
|
10/04/2024
|
SUMITRA
|
1741003WL000105
|
SUMITRA
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
SUMITRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-021-001/104
(ARNYMALI)
|
1741003021NRG25100420240001229
|
10/04/2024
|
MOHAN MALI
|
1741003021WL000085
|
MOHAN MALI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
MOHANMALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-021-001/108
(ARNYMALI)
|
1741003021NRG25100420240001231
|
10/04/2024
|
Satu Bai Sodhiya
|
1741003021WL000085
|
Satu Bai Sodhiya
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
SatuBaiSodhiya
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-021-001/127
(ARNYMALI)
|
1741003021NRG25100420240001232
|
10/04/2024
|
arjun KUMAR mali
|
1741003021WL000085
|
arjun KUMAR mali
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
arjunKUMARmali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MANASA
|
MP-41-003-021-001/127
(ARNYMALI)
|
1741003021NRG25100420240001233
|
10/04/2024
|
DEVKANYA MALI
|
1741003021WL000085
|
DEVKANYA MALI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
DEVKANYAMALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-021-001/127-A
(ARNYMALI)
|
1741003021NRG25100420240001234
|
10/04/2024
|
ARUN MALI
|
1741003021WL000085
|
ARUN MALI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
ARUNMALI
|
BANK OF BARODA(606985)
|
|
114
|
MANASA
|
MP-41-003-021-001/145
(ARNYMALI)
|
1741003021NRG25100420240001237
|
10/04/2024
|
KANTILAL MALI
|
1741003021WL000085
|
KANTILAL MALI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
KANTILALMALI
|
BANK OF INDIA(508505)
|
|
115
|
MANASA
|
MP-41-003-021-001/155
(ARNYMALI)
|
1741003021NRG25100420240001239
|
10/04/2024
|
GHANSYAM MALI
|
1741003021WL000085
|
GHANSYAM MALI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
GHANSYAMMALI
|
HDFC BANK LTD(607152)
|
|
116
|
MANASA
|
MP-41-003-021-001/164
(ARNYMALI)
|
1741003021NRG25100420240001242
|
10/04/2024
|
SUGANA BAI
|
1741003021WL000085
|
SUGANA BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
SUGANABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-021-001/167
(ARNYMALI)
|
1741003021NRG25100420240001243
|
10/04/2024
|
BADRIDAS
|
1741003021WL000085
|
BADRIDAS
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
BADRIDAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-021-001/186
(ARNYMALI)
|
1741003021NRG25100420240001248
|
10/04/2024
|
VINOD SINGH
|
1741003021WL000085
|
VINOD SINGH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-021-001/187
(ARNYMALI)
|
1741003021NRG25100420240001249
|
10/04/2024
|
PRABHUSINGH
|
1741003021WL000085
|
PRABHUSINGH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-021-001/188
(ARNYMALI)
|
1741003021NRG25100420240001250
|
10/04/2024
|
ISHWAR SINGH
|
1741003021WL000085
|
ISHWAR SINGH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
ISHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-021-001/215
(ARNYMALI)
|
1741003021NRG25100420240001254
|
10/04/2024
|
GOPIPURI
|
1741003021WL000085
|
GOPIPURI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
GOPIPURI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-021-001/242
(ARNYMALI)
|
1741003021NRG25100420240001256
|
10/04/2024
|
AJAY puranmal mali
|
1741003021WL000085
|
AJAY puranmal mali
|
00415
|
SBIN0030407
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519617967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
MANASA
|
MP-41-003-021-001/64-A
(ARNYMALI)
|
1741003021NRG25100420240001261
|
10/04/2024
|
DIPU BAI MALI
|
1741003021WL000085
|
DIPU BAI MALI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
DIPUBAIMALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANASA
|
MP-41-003-035-001/708
(MAHAGARH)
|
1741003000NRG25100420240001939
|
10/04/2024
|
NISHA RAJPUT
|
1741003WL000154
|
NISHA RAJPUT
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
NISHARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-055-001/100-A
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001121
|
10/04/2024
|
DEVKANYABAI
|
1741003055WL000081
|
DEVKANYABAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
DEVKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-055-001/311
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001126
|
10/04/2024
|
GYANSHIG
|
1741003055WL000081
|
GYANSHIG
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
GYANSHIG
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-055-001/35
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001127
|
10/04/2024
|
baluram
|
1741003055WL000081
|
baluram
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
baluram
|
BANK OF BARODA(606985)
|
|
128
|
MANASA
|
MP-41-003-087-003/21
(RAWATPURA)
|
1741003000NRG25100420240001946
|
10/04/2024
|
ganpat
|
1741003WL000155
|
ganpat
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANASA
|
MP-41-003-087-003/21
(RAWATPURA)
|
1741003000NRG25100420240001947
|
10/04/2024
|
raj oda
|
1741003WL000155
|
raj oda
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
rajoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-087-003/29
(RAWATPURA)
|
1741003000NRG25100420240001953
|
10/04/2024
|
sohan bai
|
1741003WL000155
|
sohan bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
sohanbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANASA
|
MP-41-003-087-003/341
(RAWATPURA)
|
1741003000NRG25100420240001957
|
10/04/2024
|
sharda bai
|
1741003WL000155
|
sharda bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
shardabai
|
ICICI BANK LTD(508534)
|
|
132
|
MANASA
|
MP-41-003-087-003/349
(RAWATPURA)
|
1741003000NRG25100420240001958
|
10/04/2024
|
dasharath
|
1741003WL000155
|
dasharath
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
dasharath
|
BANK OF BARODA(606985)
|
|
133
|
MANASA
|
MP-41-003-087-003/349
(RAWATPURA)
|
1741003000NRG25100420240001959
|
10/04/2024
|
kushai bai
|
1741003WL000155
|
kushai bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
kushaibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-087-003/360
(RAWATPURA)
|
1741003000NRG25100420240001965
|
10/04/2024
|
Bhagtram
|
1741003WL000155
|
Bhagtram
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Bhagtram
|
BANK OF BARODA(606985)
|
|
135
|
MANASA
|
MP-41-003-087-003/363
(RAWATPURA)
|
1741003000NRG25100420240001970
|
10/04/2024
|
Gitabai
|
1741003WL000155
|
Gitabai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-087-003/363
(RAWATPURA)
|
1741003000NRG25100420240001969
|
10/04/2024
|
Gopal Rawat
|
1741003WL000155
|
Gopal Rawat
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
GopalRawat
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANASA
|
MP-41-003-087-003/367
(RAWATPURA)
|
1741003000NRG25100420240001974
|
10/04/2024
|
Balmukand
|
1741003WL000155
|
Balmukand
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Balmukand
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-087-003/367
(RAWATPURA)
|
1741003000NRG25100420240001975
|
10/04/2024
|
Laxmi Bai
|
1741003WL000155
|
Laxmi Bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
LaxmiBai
|
BANK OF BARODA(606985)
|
|
139
|
MANASA
|
MP-41-003-087-003/368
(RAWATPURA)
|
1741003000NRG25100420240001976
|
10/04/2024
|
Kanheyalal
|
1741003WL000155
|
Kanheyalal
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Kanheyalal
|
BANK OF BARODA(606985)
|
|
140
|
MANASA
|
MP-41-003-087-003/368
(RAWATPURA)
|
1741003000NRG25100420240001977
|
10/04/2024
|
Mamtabai
|
1741003WL000155
|
Mamtabai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-087-003/370
(RAWATPURA)
|
1741003000NRG25100420240001980
|
10/04/2024
|
indra
|
1741003WL000155
|
indra
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-087-003/388
(RAWATPURA)
|
1741003000NRG25100420240001993
|
10/04/2024
|
GIRAJA BAI
|
1741003WL000155
|
GIRAJA BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
GIRAJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-087-003/49
(RAWATPURA)
|
1741003000NRG25100420240002017
|
10/04/2024
|
VINOD
|
1741003WL000155
|
VINOD
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-087-003/50
(RAWATPURA)
|
1741003000NRG25100420240002019
|
10/04/2024
|
MANABAI
|
1741003WL000155
|
MANABAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
MANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-087-003/61
(RAWATPURA)
|
1741003000NRG25100420240002025
|
10/04/2024
|
banshilal
|
1741003WL000155
|
banshilal
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-087-003/61
(RAWATPURA)
|
1741003000NRG25100420240002026
|
10/04/2024
|
indra
|
1741003WL000155
|
indra
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
indra
|
ICICI BANK LTD(508534)
|
|
147
|
MANASA
|
MP-41-003-087-003/64
(RAWATPURA)
|
1741003000NRG25100420240002029
|
10/04/2024
|
PARWATI BAI
|
1741003WL000155
|
PARWATI BAI
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
PARWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-087-003/84
(RAWATPURA)
|
1741003000NRG25100420240002039
|
10/04/2024
|
babulal
|
1741003WL000155
|
babulal
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-087-003/84
(RAWATPURA)
|
1741003000NRG25100420240002040
|
10/04/2024
|
savitribai
|
1741003WL000155
|
savitribai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-087-003/86
(RAWATPURA)
|
1741003000NRG25100420240002042
|
10/04/2024
|
badami bai
|
1741003WL000155
|
badami bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
badamibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANASA
|
MP-41-003-087-003/9
(RAWATPURA)
|
1741003000NRG25100420240002046
|
10/04/2024
|
RADHA
|
1741003WL000155
|
RADHA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78975
|
78975
|
|
|
|
|
|
|
|
|
152
|
MANASA
|
MP-41-003-018-001/238
(SANDIYA)
|
1741003000NRG25100420240001475
|
10/04/2024
|
VARDI BAI KHAROL
|
1741003WL000105
|
VARDI BAI KHAROL
|
00666
|
IDFB0041281
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
VARDIBAIKHAROL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
153
|
MANASA
|
MP-41-003-018-001/108
(SANDIYA)
|
1741003000NRG25100420240001404
|
10/04/2024
|
NANI BAI PUROHIT
|
1741003WL000105
|
NANI BAI PUROHIT
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
NANIBAIPUROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-018-001/108-A
(SANDIYA)
|
1741003000NRG25100420240001405
|
10/04/2024
|
MAHESH PUROHIT
|
1741003WL000105
|
MAHESH PUROHIT
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
MAHESHPUROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-018-001/109-A
(SANDIYA)
|
1741003000NRG25100420240001407
|
10/04/2024
|
SANGITA UPADHYAY
|
1741003WL000105
|
SANGITA UPADHYAY
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
SANGITAUPADHYAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-018-001/110
(SANDIYA)
|
1741003000NRG25100420240001408
|
10/04/2024
|
KALA BAI PUROHIT
|
1741003WL000105
|
KALA BAI PUROHIT
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
KALABAIPUROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-018-001/110-A
(SANDIYA)
|
1741003000NRG25100420240001409
|
10/04/2024
|
Pankaj Purohit
|
1741003WL000105
|
Pankaj Purohit
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
PankajPurohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-018-001/111
(SANDIYA)
|
1741003000NRG25100420240001411
|
10/04/2024
|
RAMESHWAR
|
1741003WL000105
|
RAMESHWAR
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-018-001/215-A
(SANDIYA)
|
1741003000NRG25100420240001462
|
10/04/2024
|
Vidhya Bai
|
1741003WL000105
|
Vidhya Bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
VidhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-018-001/224-B
(SANDIYA)
|
1741003000NRG25100420240001463
|
10/04/2024
|
NANDRAM
|
1741003WL000105
|
NANDRAM
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
NANDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-018-001/224-B
(SANDIYA)
|
1741003000NRG25100420240001464
|
10/04/2024
|
VISHNU BAI
|
1741003WL000105
|
VISHNU BAI
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
VISHNUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-018-001/234-A
(SANDIYA)
|
1741003000NRG25100420240001467
|
10/04/2024
|
kalu
|
1741003WL000105
|
kalu
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-018-001/234-B
(SANDIYA)
|
1741003000NRG25100420240001468
|
10/04/2024
|
Bherulal
|
1741003WL000105
|
Bherulal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-018-001/234-B
(SANDIYA)
|
1741003000NRG25100420240001469
|
10/04/2024
|
REKHA BAI KHAROL
|
1741003WL000105
|
REKHA BAI KHAROL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
REKHABAIKHAROL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-018-001/237
(SANDIYA)
|
1741003000NRG25100420240001471
|
10/04/2024
|
Bhagwati Bai
|
1741003WL000105
|
Bhagwati Bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
BhagwatiBai
|
BANK OF BARODA(606985)
|
|
166
|
MANASA
|
MP-41-003-018-001/237
(SANDIYA)
|
1741003000NRG25100420240001470
|
10/04/2024
|
Narendra
|
1741003WL000105
|
Narendra
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-018-001/237-A
(SANDIYA)
|
1741003000NRG25100420240001472
|
10/04/2024
|
DASHRATH
|
1741003WL000105
|
DASHRATH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-018-001/237-A
(SANDIYA)
|
1741003000NRG25100420240001473
|
10/04/2024
|
KRISHNA RATHOUD
|
1741003WL000105
|
KRISHNA RATHOUD
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
KRISHNARATHOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-018-001/238-B
(SANDIYA)
|
1741003000NRG25100420240001478
|
10/04/2024
|
Anil
|
1741003WL000105
|
Anil
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-018-001/238-B
(SANDIYA)
|
1741003000NRG25100420240001477
|
10/04/2024
|
JYOTI
|
1741003WL000105
|
JYOTI
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-018-001/239
(SANDIYA)
|
1741003000NRG25100420240001479
|
10/04/2024
|
SURAJMAL
|
1741003WL000105
|
SURAJMAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
SURAJMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-018-001/240
(SANDIYA)
|
1741003000NRG25100420240001480
|
10/04/2024
|
PRADHYUMNA KHAROL
|
1741003WL000105
|
PRADHYUMNA KHAROL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
PRADHYUMNAKHAROL
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-018-001/243-B
(SANDIYA)
|
1741003000NRG25100420240001481
|
10/04/2024
|
DASHRATH UPADHYAY
|
1741003WL000105
|
DASHRATH UPADHYAY
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
DASHRATHUPADHYAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-018-001/243-B
(SANDIYA)
|
1741003000NRG25100420240001482
|
10/04/2024
|
PINKI UPADHYAY
|
1741003WL000105
|
PINKI UPADHYAY
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
PINKIUPADHYAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-018-001/247
(SANDIYA)
|
1741003000NRG25100420240001483
|
10/04/2024
|
VIDHA SHARMA
|
1741003WL000105
|
VIDHA SHARMA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
VIDHASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-018-001/249-A
(SANDIYA)
|
1741003000NRG25100420240001488
|
10/04/2024
|
Lata Bai
|
1741003WL000105
|
Lata Bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
LataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-018-001/250-B
(SANDIYA)
|
1741003000NRG25100420240001490
|
10/04/2024
|
Arjun
|
1741003WL000105
|
Arjun
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-018-001/250-B
(SANDIYA)
|
1741003000NRG25100420240001491
|
10/04/2024
|
Krishna
|
1741003WL000105
|
Krishna
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-018-001/250-C
(SANDIYA)
|
1741003000NRG25100420240001492
|
10/04/2024
|
BALRAM KHAROL
|
1741003WL000105
|
BALRAM KHAROL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
BALRAMKHAROL
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-018-001/250-C
(SANDIYA)
|
1741003000NRG25100420240001493
|
10/04/2024
|
GAYATRI BAI
|
1741003WL000105
|
GAYATRI BAI
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
GAYATRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-018-001/252
(SANDIYA)
|
1741003000NRG25100420240001495
|
10/04/2024
|
REENA KHAROL
|
1741003WL000105
|
REENA KHAROL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
REENAKHAROL
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-018-001/252
(SANDIYA)
|
1741003000NRG25100420240001494
|
10/04/2024
|
SURESH KHAROL
|
1741003WL000105
|
SURESH KHAROL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
SURESHKHAROL
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-018-001/254
(SANDIYA)
|
1741003000NRG25100420240001496
|
10/04/2024
|
Usha Bai Purohit
|
1741003WL000105
|
Usha Bai Purohit
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
UshaBaiPurohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-018-001/256-B
(SANDIYA)
|
1741003000NRG25100420240001498
|
10/04/2024
|
SHARADA BAI
|
1741003WL000105
|
SHARADA BAI
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
SHARADABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-018-001/256-C
(SANDIYA)
|
1741003000NRG25100420240001499
|
10/04/2024
|
LALI BAI KHAROL
|
1741003WL000105
|
LALI BAI KHAROL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
LALIBAIKHAROL
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-018-001/259
(SANDIYA)
|
1741003000NRG25100420240001500
|
10/04/2024
|
GOPAL
|
1741003WL000105
|
GOPAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-018-001/259-A
(SANDIYA)
|
1741003000NRG25100420240001502
|
10/04/2024
|
KANVAR LAL KHAROL
|
1741003WL000105
|
KANVAR LAL KHAROL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
KANVARLALKHAROL
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-018-001/259-A
(SANDIYA)
|
1741003000NRG25100420240001503
|
10/04/2024
|
SANGITA BAI KHAROL
|
1741003WL000105
|
SANGITA BAI KHAROL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
SANGITABAIKHAROL
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-018-001/259-B
(SANDIYA)
|
1741003000NRG25100420240001504
|
10/04/2024
|
ANUSA KHAROL
|
1741003WL000105
|
ANUSA KHAROL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
ANUSAKHAROL
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-018-001/259-C
(SANDIYA)
|
1741003000NRG25100420240001505
|
10/04/2024
|
DHARMENDRA
|
1741003WL000105
|
DHARMENDRA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-018-001/259-C
(SANDIYA)
|
1741003000NRG25100420240001506
|
10/04/2024
|
INDIRA BAI
|
1741003WL000105
|
INDIRA BAI
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
INDIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-018-001/262
(SANDIYA)
|
1741003000NRG25100420240001507
|
10/04/2024
|
Prahlad
|
1741003WL000105
|
Prahlad
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-018-001/270
(SANDIYA)
|
1741003000NRG25100420240001508
|
10/04/2024
|
PAWAN
|
1741003WL000105
|
PAWAN
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-018-001/287
(SANDIYA)
|
1741003000NRG25100420240001511
|
10/04/2024
|
JAGDISH KHAROL
|
1741003WL000105
|
JAGDISH KHAROL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
JAGDISHKHAROL
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-018-001/81-A
(SANDIYA)
|
1741003000NRG25100420240001515
|
10/04/2024
|
KALU KHAROL
|
1741003WL000105
|
KALU KHAROL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
KALUKHAROL
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-018-001/81-A
(SANDIYA)
|
1741003000NRG25100420240001516
|
10/04/2024
|
MAMTA
|
1741003WL000105
|
MAMTA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-018-001/81-B
(SANDIYA)
|
1741003000NRG25100420240001517
|
10/04/2024
|
GOPAL KHAROL
|
1741003WL000105
|
GOPAL KHAROL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
GOPALKHAROL
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-018-001/81-B
(SANDIYA)
|
1741003000NRG25100420240001518
|
10/04/2024
|
REKHA BAI
|
1741003WL000105
|
REKHA BAI
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-018-001/82-D
(SANDIYA)
|
1741003000NRG25100420240001519
|
10/04/2024
|
NANI BAI
|
1741003WL000105
|
NANI BAI
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
NANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-018-001/82-K
(SANDIYA)
|
1741003000NRG25100420240001520
|
10/04/2024
|
SANWALIYA
|
1741003WL000105
|
SANWALIYA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
SANWALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-018-001/87-A
(SANDIYA)
|
1741003000NRG25100420240001524
|
10/04/2024
|
Arjun Kharol
|
1741003WL000105
|
Arjun Kharol
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
ArjunKharol
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-018-001/95-A
(SANDIYA)
|
1741003000NRG25100420240001526
|
10/04/2024
|
VISHAL
|
1741003WL000105
|
VISHAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-021-001/95-B
(ARNYMALI)
|
1741003021NRG25100420240001269
|
10/04/2024
|
PRAKASH BAI SONDHIYA
|
1741003021WL000085
|
PRAKASH BAI SONDHIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
PRAKASHBAISONDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-087-003/20
(RAWATPURA)
|
1741003000NRG25100420240001944
|
10/04/2024
|
SHIVLAL RAWAT
|
1741003WL000155
|
SHIVLAL RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
SHIVLALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-087-003/350
(RAWATPURA)
|
1741003000NRG25100420240001960
|
10/04/2024
|
dinesh
|
1741003WL000155
|
dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
206
|
MANASA
|
MP-41-003-087-003/361
(RAWATPURA)
|
1741003000NRG25100420240001968
|
10/04/2024
|
tamma Bai
|
1741003WL000155
|
tamma Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
tammaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-087-003/443
(RAWATPURA)
|
1741003000NRG25100420240002007
|
10/04/2024
|
PARMANAD
|
1741003WL000155
|
PARMANAD
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
PARMANAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-087-003/443
(RAWATPURA)
|
1741003000NRG25100420240002008
|
10/04/2024
|
VARDI BAI
|
1741003WL000155
|
VARDI BAI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
VARDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-087-003/444
(RAWATPURA)
|
1741003000NRG25100420240002010
|
10/04/2024
|
GANGA BAI
|
1741003WL000155
|
GANGA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-087-003/444
(RAWATPURA)
|
1741003000NRG25100420240002009
|
10/04/2024
|
VINOD
|
1741003WL000155
|
VINOD
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-087-003/57
(RAWATPURA)
|
1741003000NRG25100420240002024
|
10/04/2024
|
KAILASHI BAI
|
1741003WL000155
|
KAILASHI BAI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
KAILASHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-087-003/83
(RAWATPURA)
|
1741003000NRG25100420240002037
|
10/04/2024
|
SHANTILAL
|
1741003WL000155
|
SHANTILAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
SHANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98658
|
98658
|
|
|
|
|
|
|
|
|
213
|
MANASA
|
MP-41-003-018-001/101-A
(SANDIYA)
|
1741003000NRG25100420240001402
|
10/04/2024
|
LOKESH
|
1741003WL000105
|
LOKESH
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-018-001/101-D
(SANDIYA)
|
1741003000NRG25100420240001403
|
10/04/2024
|
SONU
|
1741003WL000105
|
SONU
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-018-001/247-C
(SANDIYA)
|
1741003000NRG25100420240001485
|
10/04/2024
|
ROHIT
|
1741003WL000105
|
ROHIT
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-018-001/259
(SANDIYA)
|
1741003000NRG25100420240001501
|
10/04/2024
|
REKHA BAI
|
1741003WL000105
|
REKHA BAI
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-018-001/350
(SANDIYA)
|
1741003000NRG25100420240001513
|
10/04/2024
|
subham
|
1741003WL000105
|
subham
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-018-001/90-C
(SANDIYA)
|
1741003000NRG25100420240001525
|
10/04/2024
|
JAYANT
|
1741003WL000105
|
JAYANT
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
JAYANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-087-003/377
(RAWATPURA)
|
1741003000NRG25100420240001986
|
10/04/2024
|
Kala Bai
|
1741003WL000155
|
Kala Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-087-003/383
(RAWATPURA)
|
1741003000NRG25100420240001987
|
10/04/2024
|
mukesh
|
1741003WL000155
|
mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-087-003/384
(RAWATPURA)
|
1741003000NRG25100420240001988
|
10/04/2024
|
bagdiram
|
1741003WL000155
|
bagdiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
bagdiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-087-003/384
(RAWATPURA)
|
1741003000NRG25100420240001989
|
10/04/2024
|
kala bai
|
1741003WL000155
|
kala bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-087-003/385
(RAWATPURA)
|
1741003000NRG25100420240001990
|
10/04/2024
|
shivkaran
|
1741003WL000155
|
shivkaran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
shivkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-087-003/387
(RAWATPURA)
|
1741003000NRG25100420240001991
|
10/04/2024
|
dasrth
|
1741003WL000155
|
dasrth
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
dasrth
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-087-003/388
(RAWATPURA)
|
1741003000NRG25100420240001992
|
10/04/2024
|
karan singh
|
1741003WL000155
|
karan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-087-003/390
(RAWATPURA)
|
1741003000NRG25100420240001994
|
10/04/2024
|
raju
|
1741003WL000155
|
raju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-087-003/391
(RAWATPURA)
|
1741003000NRG25100420240001995
|
10/04/2024
|
bherulal
|
1741003WL000155
|
bherulal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-087-003/391
(RAWATPURA)
|
1741003000NRG25100420240001996
|
10/04/2024
|
DEVKANYA
|
1741003WL000155
|
DEVKANYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
DEVKANYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-087-003/393
(RAWATPURA)
|
1741003000NRG25100420240001997
|
10/04/2024
|
Dhanraj
|
1741003WL000155
|
Dhanraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-087-003/393
(RAWATPURA)
|
1741003000NRG25100420240001998
|
10/04/2024
|
MangiBAi
|
1741003WL000155
|
MangiBAi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
MangiBAi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANASA
|
MP-41-003-087-003/394
(RAWATPURA)
|
1741003000NRG25100420240002000
|
10/04/2024
|
Sangita
|
1741003WL000155
|
Sangita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-087-003/394
(RAWATPURA)
|
1741003000NRG25100420240001999
|
10/04/2024
|
Vinod
|
1741003WL000155
|
Vinod
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANASA
|
MP-41-003-087-003/395
(RAWATPURA)
|
1741003000NRG25100420240002001
|
10/04/2024
|
Channulal
|
1741003WL000155
|
Channulal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
Channulal
|
BANK OF BARODA(606985)
|
|
234
|
MANASA
|
MP-41-003-087-003/395
(RAWATPURA)
|
1741003000NRG25100420240002002
|
10/04/2024
|
Sunita
|
1741003WL000155
|
Sunita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-087-003/396
(RAWATPURA)
|
1741003000NRG25100420240002003
|
10/04/2024
|
DURSINGH
|
1741003WL000155
|
DURSINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
DURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-087-003/396
(RAWATPURA)
|
1741003000NRG25100420240002004
|
10/04/2024
|
POOJA
|
1741003WL000155
|
POOJA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
|
237
|
MANASA
|
MP-41-003-021-001/95-B
(ARNYMALI)
|
1741003021NRG25100420240001268
|
10/04/2024
|
KAMAL SINGH SONDHIYA
|
1741003021WL000085
|
KAMAL SINGH SONDHIYA
|
00689
|
AUBL0002322
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
KAMALSINGHSONDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
238
|
MANASA
|
MP-41-003-018-001/255-B
(SANDIYA)
|
1741003000NRG25100420240001497
|
10/04/2024
|
Ankit
|
1741003WL000105
|
Ankit
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANASA
|
MP-41-003-060-001/48
(KHEMLABLOCK)
|
1741003000NRG25100420240001397
|
10/04/2024
|
Rahul
|
1741003WL000104
|
Rahul
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
240
|
MANASA
|
MP-41-003-055-001/14
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001122
|
10/04/2024
|
umashankar
|
1741003055WL000081
|
umashankar
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
umashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MANASA
|
MP-41-003-055-001/39
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001128
|
10/04/2024
|
PRABHULAL
|
1741003055WL000081
|
PRABHULAL
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
242
|
MANASA
|
MP-41-003-087-003/17
(RAWATPURA)
|
1741003000NRG25100420240001940
|
10/04/2024
|
ramprasad ode
|
1741003WL000155
|
ramprasad ode
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
ramprasadode
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MANASA
|
MP-41-003-087-003/17
(RAWATPURA)
|
1741003000NRG25100420240001941
|
10/04/2024
|
sushila bai
|
1741003WL000155
|
sushila bai
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MANASA
|
MP-41-003-087-003/19
(RAWATPURA)
|
1741003000NRG25100420240001942
|
10/04/2024
|
lakshaman
|
1741003WL000155
|
lakshaman
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
lakshaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MANASA
|
MP-41-003-087-003/19
(RAWATPURA)
|
1741003000NRG25100420240001943
|
10/04/2024
|
SANTRABAI
|
1741003WL000155
|
SANTRABAI
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
SANTRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MANASA
|
MP-41-003-087-003/25
(RAWATPURA)
|
1741003000NRG25100420240001950
|
10/04/2024
|
radhakishan
|
1741003WL000155
|
radhakishan
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
radhakishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MANASA
|
MP-41-003-087-003/25
(RAWATPURA)
|
1741003000NRG25100420240001951
|
10/04/2024
|
ramkunvaribai
|
1741003WL000155
|
ramkunvaribai
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
ramkunvaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MANASA
|
MP-41-003-087-003/29
(RAWATPURA)
|
1741003000NRG25100420240001952
|
10/04/2024
|
mathuralal
|
1741003WL000155
|
mathuralal
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
mathuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANASA
|
MP-41-003-087-003/31
(RAWATPURA)
|
1741003000NRG25100420240001954
|
10/04/2024
|
amratram
|
1741003WL000155
|
amratram
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
amratram
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANASA
|
MP-41-003-087-003/339
(RAWATPURA)
|
1741003000NRG25100420240001955
|
10/04/2024
|
gopal
|
1741003WL000155
|
gopal
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANASA
|
MP-41-003-087-003/350
(RAWATPURA)
|
1741003000NRG25100420240001961
|
10/04/2024
|
sharda bai
|
1741003WL000155
|
sharda bai
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANASA
|
MP-41-003-087-003/353
(RAWATPURA)
|
1741003000NRG25100420240001962
|
10/04/2024
|
mukesh mina
|
1741003WL000155
|
mukesh mina
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
mukeshmina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANASA
|
MP-41-003-087-003/360
(RAWATPURA)
|
1741003000NRG25100420240001966
|
10/04/2024
|
Babli
|
1741003WL000155
|
Babli
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MANASA
|
MP-41-003-087-003/366
(RAWATPURA)
|
1741003000NRG25100420240001973
|
10/04/2024
|
Guddbai
|
1741003WL000155
|
Guddbai
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Guddbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MANASA
|
MP-41-003-087-003/366
(RAWATPURA)
|
1741003000NRG25100420240001972
|
10/04/2024
|
Shivlal
|
1741003WL000155
|
Shivlal
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Shivlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
MANASA
|
MP-41-003-087-003/375
(RAWATPURA)
|
1741003000NRG25100420240001982
|
10/04/2024
|
Babulal
|
1741003WL000155
|
Babulal
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MANASA
|
MP-41-003-087-003/376
(RAWATPURA)
|
1741003000NRG25100420240001984
|
10/04/2024
|
Rajendra
|
1741003WL000155
|
Rajendra
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MANASA
|
MP-41-003-087-003/43
(RAWATPURA)
|
1741003000NRG25100420240002006
|
10/04/2024
|
DROPTI BAI
|
1741003WL000155
|
DROPTI BAI
|
00697
|
BKID0MG1426
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
DROPTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MANASA
|
MP-41-003-087-003/43
(RAWATPURA)
|
1741003000NRG25100420240002005
|
10/04/2024
|
KAILASH RAWAT
|
1741003WL000155
|
KAILASH RAWAT
|
00697
|
BKID0MG1426
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
KAILASHRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MANASA
|
MP-41-003-087-003/447
(RAWATPURA)
|
1741003000NRG25100420240002012
|
10/04/2024
|
POOJA
|
1741003WL000155
|
POOJA
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANASA
|
MP-41-003-087-003/45
(RAWATPURA)
|
1741003000NRG25100420240002013
|
10/04/2024
|
karulal
|
1741003WL000155
|
karulal
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MANASA
|
MP-41-003-087-003/49
(RAWATPURA)
|
1741003000NRG25100420240002016
|
10/04/2024
|
ummedram
|
1741003WL000155
|
ummedram
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
ummedram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MANASA
|
MP-41-003-087-003/54
(RAWATPURA)
|
1741003000NRG25100420240002022
|
10/04/2024
|
janibai
|
1741003WL000155
|
janibai
|
00697
|
BKID0MG1426
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
janibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MANASA
|
MP-41-003-087-003/54
(RAWATPURA)
|
1741003000NRG25100420240002021
|
10/04/2024
|
prabhulal
|
1741003WL000155
|
prabhulal
|
00697
|
BKID0MG1426
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MANASA
|
MP-41-003-087-003/57
(RAWATPURA)
|
1741003000NRG25100420240002023
|
10/04/2024
|
RADHESYAM
|
1741003WL000155
|
RADHESYAM
|
00697
|
BKID0MG1426
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617967
|
|
RADHESYAM
|
BANK OF BARODA(606985)
|
|
266
|
MANASA
|
MP-41-003-087-003/76
(RAWATPURA)
|
1741003000NRG25100420240002032
|
10/04/2024
|
MATHURA LAL
|
1741003WL000155
|
MATHURA LAL
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
MATHURALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MANASA
|
MP-41-003-087-003/81
(RAWATPURA)
|
1741003000NRG25100420240002034
|
10/04/2024
|
guddi bai
|
1741003WL000155
|
guddi bai
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MANASA
|
MP-41-003-087-003/81
(RAWATPURA)
|
1741003000NRG25100420240002033
|
10/04/2024
|
SHYAM LAL
|
1741003WL000155
|
SHYAM LAL
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANASA
|
MP-41-003-087-003/82
(RAWATPURA)
|
1741003000NRG25100420240002036
|
10/04/2024
|
gaytri bai
|
1741003WL000155
|
gaytri bai
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MANASA
|
MP-41-003-087-003/82
(RAWATPURA)
|
1741003000NRG25100420240002035
|
10/04/2024
|
tufansingh ode
|
1741003WL000155
|
tufansingh ode
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
tufansinghode
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MANASA
|
MP-41-003-087-003/83
(RAWATPURA)
|
1741003000NRG25100420240002038
|
10/04/2024
|
KALABAI
|
1741003WL000155
|
KALABAI
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
KALABAI
|
ICICI BANK LTD(508534)
|
|
272
|
MANASA
|
MP-41-003-087-003/86
(RAWATPURA)
|
1741003000NRG25100420240002041
|
10/04/2024
|
sankarlal
|
1741003WL000155
|
sankarlal
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
sankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANASA
|
MP-41-003-087-003/9
(RAWATPURA)
|
1741003000NRG25100420240002045
|
10/04/2024
|
NANURAM BHIL
|
1741003WL000155
|
NANURAM BHIL
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
NANURAMBHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
274
|
MANASA
|
MP-41-003-021-001/108
(ARNYMALI)
|
1741003021NRG25100420240001230
|
10/04/2024
|
Ragunath singh sodhiya
|
1741003021WL000085
|
Ragunath singh sodhiya
|
00697
|
BKID0MG1433
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Ragunathsinghsodhiya
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANASA
|
MP-41-003-021-001/164
(ARNYMALI)
|
1741003021NRG25100420240001241
|
10/04/2024
|
GOVIND MALI
|
1741003021WL000085
|
GOVIND MALI
|
00697
|
BKID0MG1433
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
GOVINDMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANASA
|
MP-41-003-021-001/174
(ARNYMALI)
|
1741003021NRG25100420240001244
|
10/04/2024
|
GOVIND MALI
|
1741003021WL000085
|
GOVIND MALI
|
00697
|
BKID0MG1433
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
GOVINDMALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
277
|
MANASA
|
MP-41-003-035-001/372
(MAHAGARH)
|
1741003000NRG25100420240001936
|
10/04/2024
|
Sorabh
|
1741003WL000154
|
Sorabh
|
00697
|
BKID0MG1433
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Sorabh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
278
|
MANASA
|
MP-41-003-087-003/47
(RAWATPURA)
|
1741003000NRG25100420240002015
|
10/04/2024
|
Radhabai
|
1741003WL000155
|
Radhabai
|
00697
|
BKID0MG1433
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
279
|
MANASA
|
MP-41-003-021-001/50
(ARNYMALI)
|
1741003021NRG25100420240001259
|
10/04/2024
|
DOLAT RAM MALI
|
1741003021WL000085
|
DOLAT RAM MALI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
DOLATRAMMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MANASA
|
MP-41-003-087-003/370
(RAWATPURA)
|
1741003000NRG25100420240001979
|
10/04/2024
|
Rambilas
|
1741003WL000155
|
Rambilas
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Rambilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
MANASA
|
MP-41-003-087-003/375
(RAWATPURA)
|
1741003000NRG25100420240001983
|
10/04/2024
|
Avanti Bai
|
1741003WL000155
|
Avanti Bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
AvantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MANASA
|
MP-41-003-087-003/45
(RAWATPURA)
|
1741003000NRG25100420240002014
|
10/04/2024
|
KALA BAI
|
1741003WL000155
|
KALA BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
283
|
MANASA
|
MP-41-003-021-001/140-A
(ARNYMALI)
|
1741003021NRG25100420240001236
|
10/04/2024
|
vijay singh soundhiya
|
1741003021WL000085
|
vijay singh soundhiya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
vijaysinghsoundhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
MANASA
|
MP-41-003-021-001/44-A
(ARNYMALI)
|
1741003021NRG25100420240001258
|
10/04/2024
|
Mohit Mali
|
1741003021WL000085
|
Mohit Mali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
MohitMali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
285
|
MANASA
|
MP-41-003-018-001/81
(SANDIYA)
|
1741003000NRG25100420240001514
|
10/04/2024
|
GITABAI
|
1741003WL000105
|
GITABAI
|
450001
|
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519617967
|
|
GITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MANASA
|
MP-41-003-035-001/325
(MAHAGARH)
|
1741003000NRG25100420240001935
|
10/04/2024
|
GATTU BAI
|
1741003WL000154
|
GATTU BAI
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
GATTUBAI
|
AXIS BANK(607153)
|
|
287
|
MANASA
|
MP-41-003-035-001/325
(MAHAGARH)
|
1741003000NRG25100420240001934
|
10/04/2024
|
GHANSHYAM
|
1741003WL000154
|
GHANSHYAM
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
288
|
MANASA
|
MP-41-003-055-001/259
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001125
|
10/04/2024
|
Hulasubai
|
1741003055WL000081
|
Hulasubai
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
Hulasubai
|
BANK OF BARODA(606985)
|
|
289
|
MANASA
|
MP-41-003-055-002/18
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001137
|
10/04/2024
|
MOHANLAL
|
1741003055WL000081
|
MOHANLAL
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
290
|
MANASA
|
MP-41-003-055-002/20
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001139
|
10/04/2024
|
sangita
|
1741003055WL000081
|
sangita
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
sangita
|
BANK OF BARODA(606985)
|
|
291
|
MANASA
|
MP-41-003-055-002/21
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001140
|
10/04/2024
|
jhamkubai
|
1741003055WL000081
|
jhamkubai
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
jhamkubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
MANASA
|
MP-41-003-055-002/22
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001143
|
10/04/2024
|
lilabai
|
1741003055WL000081
|
lilabai
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
lilabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
293
|
MANASA
|
MP-41-003-055-002/4
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001145
|
10/04/2024
|
dalibai
|
1741003055WL000081
|
dalibai
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
dalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MANASA
|
MP-41-003-055-002/6
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001148
|
10/04/2024
|
BHERULAL
|
1741003055WL000081
|
BHERULAL
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
295
|
MANASA
|
MP-41-003-055-002/9
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001152
|
10/04/2024
|
laxmibai
|
1741003055WL000081
|
laxmibai
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MANASA
|
MP-41-003-055-003/13
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001154
|
10/04/2024
|
KANYALAL
|
1741003055WL000081
|
KANYALAL
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
KANYALAL
|
BANK OF BARODA(606985)
|
|
297
|
MANASA
|
MP-41-003-055-003/13
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001155
|
10/04/2024
|
MANGIBAI
|
1741003055WL000081
|
MANGIBAI
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
MANGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
MANASA
|
MP-41-003-055-003/5
(SAKARIYAKHEDI)
|
1741003055NRG25090420240001157
|
10/04/2024
|
KANKUBAI
|
1741003055WL000081
|
KANKUBAI
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617967
|
|
KANKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441774
|
441774
|
|
|
|
|
|
|
|