|
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-41-003-007-002/213
(DHAKADAKHEDI)
|
1741003007NRG25040520240028063
|
04/05/2024
|
Bhagwanlal
|
1741003007WL001665
|
Bhagwanlal
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Bhagwanlal
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-007-002/31
(DHAKADAKHEDI)
|
1741003007NRG25040520240028066
|
04/05/2024
|
raju
|
1741003007WL001665
|
raju
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
raju
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-007-002/67
(DHAKADAKHEDI)
|
1741003007NRG25040520240028074
|
04/05/2024
|
CHANDARLAL
|
1741003007WL001665
|
CHANDARLAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
CHANDARLAL
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-007-004/175
(DHAKADAKHEDI)
|
1741003007NRG25040520240028077
|
04/05/2024
|
dinesh
|
1741003007WL001665
|
dinesh
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-013-001/145
(JAMUNIYA)
|
1741003000NRG25040520240028646
|
04/05/2024
|
Radha Bai Mali
|
1741003WL001694
|
Radha Bai Mali
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
RadhaBaiMali
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-013-001/151
(JAMUNIYA)
|
1741003000NRG25040520240028648
|
04/05/2024
|
Rekhn Rajpoot
|
1741003WL001694
|
Rekhn Rajpoot
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
RekhnRajpoot
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-013-001/352
(JAMUNIYA)
|
1741003000NRG25040520240028679
|
04/05/2024
|
SAMNDA KUNWER
|
1741003WL001694
|
SAMNDA KUNWER
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
SAMNDAKUNWER
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-013-001/360
(JAMUNIYA)
|
1741003000NRG25040520240028683
|
04/05/2024
|
dipak singh
|
1741003WL001694
|
dipak singh
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
dipaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANASA
|
MP-41-003-052-002/134
(KUNDALYA)
|
1741003000NRG25040520240028609
|
04/05/2024
|
RINKU
|
1741003WL001689
|
RINKU
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANASA
|
MP-41-003-052-002/134-A
(KUNDALYA)
|
1741003000NRG25040520240028612
|
04/05/2024
|
RAKESH
|
1741003WL001689
|
RAKESH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANASA
|
MP-41-003-052-002/134-A
(KUNDALYA)
|
1741003000NRG25040520240028611
|
04/05/2024
|
SUGNABAI
|
1741003WL001689
|
SUGNABAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
SUGNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANASA
|
MP-41-003-052-002/6
(KUNDALYA)
|
1741003000NRG25040520240028604
|
04/05/2024
|
SANTIBAI
|
1741003WL001688
|
SANTIBAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
SANTIBAI
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-052-004/13
(KUNDALYA)
|
1741003000NRG25040520240028606
|
04/05/2024
|
BHAGWANTI
|
1741003WL001688
|
BHAGWANTI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
BHAGWANTI
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-052-004/13
(KUNDALYA)
|
1741003000NRG25040520240028605
|
04/05/2024
|
LAXMICHAND
|
1741003WL001688
|
LAXMICHAND
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
LAXMICHAND
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-052-004/43
(KUNDALYA)
|
1741003000NRG25040520240028615
|
04/05/2024
|
BASNTI
|
1741003WL001689
|
BASNTI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
BASNTI
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-052-004/43
(KUNDALYA)
|
1741003000NRG25040520240028614
|
04/05/2024
|
NANALAAL
|
1741003WL001689
|
NANALAAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
NANALAAL
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-052-004/48
(KUNDALYA)
|
1741003000NRG25040520240028608
|
04/05/2024
|
NANDUBAI
|
1741003WL001688
|
NANDUBAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
NANDUBAI
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-052-004/48
(KUNDALYA)
|
1741003000NRG25040520240028607
|
04/05/2024
|
tejsingh
|
1741003WL001688
|
tejsingh
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
19
|
MANASA
|
MP-41-003-074-002/42-A
(BANADA)
|
1741003074NRG25040520240028125
|
04/05/2024
|
radhakishan
|
1741003074WL001669
|
radhakishan
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
radhakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANASA
|
MP-41-003-074-003/103-B
(BANADA)
|
1741003074NRG25040520240028099
|
04/05/2024
|
INDARSING
|
1741003074WL001668
|
INDARSING
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
INDARSING
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-074-003/121-A
(BANADA)
|
1741003074NRG25040520240028103
|
04/05/2024
|
karulal
|
1741003074WL001668
|
karulal
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANASA
|
MP-41-003-095-001/168
(MAALKHEDA)
|
1741003000NRG25040520240028491
|
04/05/2024
|
Dakhi Bai
|
1741003WL001683
|
Dakhi Bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
DakhiBai
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-095-001/237
(MAALKHEDA)
|
1741003000NRG25040520240028516
|
04/05/2024
|
Umesh
|
1741003WL001683
|
Umesh
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MANASA
|
MP-41-003-095-001/33
(MAALKHEDA)
|
1741003000NRG25040520240028527
|
04/05/2024
|
Rahul
|
1741003WL001683
|
Rahul
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANASA
|
MP-41-003-095-001/41
(MAALKHEDA)
|
1741003000NRG25040520240028533
|
04/05/2024
|
badami bai
|
1741003WL001683
|
badami bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
badamibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANASA
|
MP-41-003-095-001/92
(MAALKHEDA)
|
1741003000NRG25040520240028561
|
04/05/2024
|
Kaptan
|
1741003WL001683
|
Kaptan
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
27
|
MANASA
|
MP-41-003-013-001/131-K
(JAMUNIYA)
|
1741003000NRG25040520240028644
|
04/05/2024
|
Lalita Bai
|
1741003WL001694
|
Lalita Bai
|
00048
|
BKID0009130
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
28
|
MANASA
|
MP-41-003-013-001/129
(JAMUNIYA)
|
1741003000NRG25040520240028642
|
04/05/2024
|
MADANLAL
|
1741003WL001694
|
MADANLAL
|
00048
|
BKID0009486
|
1215
|
1215
|
Rejected
|
10/05/2024
|
|
740792048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MANASA
|
MP-41-003-013-001/158
(JAMUNIYA)
|
1741003000NRG25040520240028650
|
04/05/2024
|
TUPHAN SINGH
|
1741003WL001694
|
TUPHAN SINGH
|
00048
|
BKID0009486
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
TUPHANSINGH
|
BANK OF INDIA(508505)
|
|
30
|
MANASA
|
MP-41-003-013-001/169
(JAMUNIYA)
|
1741003000NRG25040520240028651
|
04/05/2024
|
sanjay
|
1741003WL001694
|
sanjay
|
00048
|
BKID0009486
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
31
|
MANASA
|
MP-41-003-013-001/212
(JAMUNIYA)
|
1741003000NRG25040520240028661
|
04/05/2024
|
KAMAL SANKAR PUROHIT
|
1741003WL001694
|
KAMAL SANKAR PUROHIT
|
00048
|
BKID0009486
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
KAMALSANKARPUROHIT
|
BANK OF INDIA(508505)
|
|
32
|
MANASA
|
MP-41-003-013-001/237-D
(JAMUNIYA)
|
1741003000NRG25040520240028669
|
04/05/2024
|
Vikram Singh Rajput
|
1741003WL001694
|
Vikram Singh Rajput
|
00048
|
BKID0009486
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
VikramSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANASA
|
MP-41-003-095-001/270
(MAALKHEDA)
|
1741003000NRG25040520240028519
|
04/05/2024
|
Raysingh
|
1741003WL001683
|
Raysingh
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-013-001/113
(JAMUNIYA)
|
1741003000NRG25040520240028632
|
04/05/2024
|
KANYA BAI
|
1741003WL001694
|
KANYA BAI
|
00089
|
CBIN0280772
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
KANYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANASA
|
MP-41-003-013-001/178-D
(JAMUNIYA)
|
1741003000NRG25040520240028653
|
04/05/2024
|
NARAYANSINGH
|
1741003WL001694
|
NARAYANSINGH
|
00089
|
CBIN0280772
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANASA
|
MP-41-003-013-001/37-K
(JAMUNIYA)
|
1741003000NRG25040520240028685
|
04/05/2024
|
NAGESH REGAR
|
1741003WL001694
|
NAGESH REGAR
|
00089
|
CBIN0280772
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
NAGESHREGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANASA
|
MP-41-003-095-001/12
(MAALKHEDA)
|
1741003000NRG25040520240028470
|
04/05/2024
|
Rajmal Surawat
|
1741003WL001683
|
Rajmal Surawat
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
RajmalSurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MANASA
|
MP-41-003-095-001/160-A
(MAALKHEDA)
|
1741003000NRG25040520240028489
|
04/05/2024
|
PAPPU
|
1741003WL001683
|
PAPPU
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANASA
|
MP-41-003-095-001/30
(MAALKHEDA)
|
1741003000NRG25040520240028525
|
04/05/2024
|
MEMBAR BANJARA
|
1741003WL001683
|
MEMBAR BANJARA
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MEMBARBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MANASA
|
MP-41-003-095-002/42
(MAALKHEDA)
|
1741003000NRG25040520240028567
|
04/05/2024
|
Govind
|
1741003WL001683
|
Govind
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
41
|
MANASA
|
MP-41-003-007-002/205
(DHAKADAKHEDI)
|
1741003007NRG25040520240028062
|
04/05/2024
|
kanhaiyalal
|
1741003007WL001665
|
kanhaiyalal
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANASA
|
MP-41-003-007-002/51
(DHAKADAKHEDI)
|
1741003007NRG25040520240028069
|
04/05/2024
|
SHAYAMLAL
|
1741003007WL001665
|
SHAYAMLAL
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
SHAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANASA
|
MP-41-003-007-002/52
(DHAKADAKHEDI)
|
1741003007NRG25040520240028070
|
04/05/2024
|
raghuveer
|
1741003007WL001665
|
raghuveer
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-007-002/58
(DHAKADAKHEDI)
|
1741003007NRG25040520240028072
|
04/05/2024
|
JIVRAJ
|
1741003007WL001665
|
JIVRAJ
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
JIVRAJ
|
BANK OF BARODA(606985)
|
|
45
|
MANASA
|
MP-41-003-007-002/66
(DHAKADAKHEDI)
|
1741003007NRG25040520240028073
|
04/05/2024
|
mangilal
|
1741003007WL001665
|
mangilal
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
46
|
MANASA
|
MP-41-003-013-001/123-D
(JAMUNIYA)
|
1741003000NRG25040520240028639
|
04/05/2024
|
REKHA KUNWER
|
1741003WL001694
|
REKHA KUNWER
|
00089
|
CBIN0281971
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
REKHAKUNWER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
47
|
MANASA
|
MP-41-003-013-001/101
(JAMUNIYA)
|
1741003000NRG25040520240028630
|
04/05/2024
|
ISVER
|
1741003WL001694
|
ISVER
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
ISVER
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-013-001/123
(JAMUNIYA)
|
1741003000NRG25040520240028637
|
04/05/2024
|
VIMALAKUNWER
|
1741003WL001694
|
VIMALAKUNWER
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
VIMALAKUNWER
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-013-001/157
(JAMUNIYA)
|
1741003000NRG25040520240028649
|
04/05/2024
|
mahipal singh
|
1741003WL001694
|
mahipal singh
|
00089
|
CBIN0282734
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
mahipalsingh
|
BANK OF BARODA(606985)
|
|
50
|
MANASA
|
MP-41-003-013-001/174-d
(JAMUNIYA)
|
1741003000NRG25040520240028652
|
04/05/2024
|
DURGABAI
|
1741003WL001694
|
DURGABAI
|
00089
|
CBIN0282734
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-013-001/178-K
(JAMUNIYA)
|
1741003000NRG25040520240028654
|
04/05/2024
|
madhu kuwar
|
1741003WL001694
|
madhu kuwar
|
00089
|
CBIN0282734
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
madhukuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-013-001/186
(JAMUNIYA)
|
1741003000NRG25040520240028655
|
04/05/2024
|
MUKESH
|
1741003WL001694
|
MUKESH
|
00089
|
CBIN0282734
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-013-001/189
(JAMUNIYA)
|
1741003000NRG25040520240028656
|
04/05/2024
|
DEVILAL
|
1741003WL001694
|
DEVILAL
|
00089
|
CBIN0282734
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANASA
|
MP-41-003-013-001/190
(JAMUNIYA)
|
1741003000NRG25040520240028657
|
04/05/2024
|
SANJAY SINGH
|
1741003WL001694
|
SANJAY SINGH
|
00089
|
CBIN0282734
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANASA
|
MP-41-003-013-001/226-d
(JAMUNIYA)
|
1741003000NRG25040520240028662
|
04/05/2024
|
NARENDRA
|
1741003WL001694
|
NARENDRA
|
00089
|
CBIN0282734
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
NARENDRA
|
CANARA BANK(508532)
|
|
56
|
MANASA
|
MP-41-003-013-001/227 k
(JAMUNIYA)
|
1741003000NRG25040520240028665
|
04/05/2024
|
KOMAL BAI
|
1741003WL001694
|
KOMAL BAI
|
00089
|
CBIN0282734
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
KOMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANASA
|
MP-41-003-013-001/227 k
(JAMUNIYA)
|
1741003000NRG25040520240028664
|
04/05/2024
|
RAMPRASHAD
|
1741003WL001694
|
RAMPRASHAD
|
00089
|
CBIN0282734
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-013-001/227-d
(JAMUNIYA)
|
1741003000NRG25040520240028667
|
04/05/2024
|
SANTOSH BAI
|
1741003WL001694
|
SANTOSH BAI
|
00089
|
CBIN0282734
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANASA
|
MP-41-003-013-001/237
(JAMUNIYA)
|
1741003000NRG25040520240028668
|
04/05/2024
|
UMED SINGH
|
1741003WL001694
|
UMED SINGH
|
00089
|
CBIN0282734
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
UMEDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-013-001/300
(JAMUNIYA)
|
1741003000NRG25040520240028675
|
04/05/2024
|
BHAVER LAL
|
1741003WL001694
|
BHAVER LAL
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
BHAVERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-013-001/316
(JAMUNIYA)
|
1741003000NRG25040520240028676
|
04/05/2024
|
AANANDPAL SINGH
|
1741003WL001694
|
AANANDPAL SINGH
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
AANANDPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANASA
|
MP-41-003-013-001/316
(JAMUNIYA)
|
1741003000NRG25040520240028677
|
04/05/2024
|
manjukunwar
|
1741003WL001694
|
manjukunwar
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
manjukunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-013-001/32
(JAMUNIYA)
|
1741003000NRG25040520240028678
|
04/05/2024
|
babli bai
|
1741003WL001694
|
babli bai
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
bablibai
|
BANK OF BARODA(606985)
|
|
64
|
MANASA
|
MP-41-003-013-001/354
(JAMUNIYA)
|
1741003000NRG25040520240028680
|
04/05/2024
|
MITU SINGH
|
1741003WL001694
|
MITU SINGH
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
MITUSINGH
|
BANK OF BARODA(606985)
|
|
65
|
MANASA
|
MP-41-003-013-001/358
(JAMUNIYA)
|
1741003000NRG25040520240028681
|
04/05/2024
|
hukameechandra
|
1741003WL001694
|
hukameechandra
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
hukameechandra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-013-001/37-K
(JAMUNIYA)
|
1741003000NRG25040520240028686
|
04/05/2024
|
kanyabai
|
1741003WL001694
|
kanyabai
|
00089
|
CBIN0282734
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
kanyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-095-001/129
(MAALKHEDA)
|
1741003000NRG25040520240028478
|
04/05/2024
|
RATAN
|
1741003WL001683
|
RATAN
|
00089
|
CBIN0282734
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
68
|
MANASA
|
MP-41-003-061-002/105
(BDADANA)
|
1741003000NRG25040520240028220
|
04/05/2024
|
BHANA BHIL
|
1741003WL001675
|
BHANA BHIL
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
BHANABHIL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
69
|
MANASA
|
MP-41-003-061-002/14
(BDADANA)
|
1741003000NRG25040520240028346
|
04/05/2024
|
AMAR SINGH BHIL
|
1741003WL001682
|
AMAR SINGH BHIL
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
AMARSINGHBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-061-002/14
(BDADANA)
|
1741003000NRG25040520240028347
|
04/05/2024
|
SEETA BAI BHIL
|
1741003WL001682
|
SEETA BAI BHIL
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
SEETABAIBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-061-002/14
(BDADANA)
|
1741003000NRG25040520240028345
|
04/05/2024
|
TEJA BHIL
|
1741003WL001682
|
TEJA BHIL
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
TEJABHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANASA
|
MP-41-003-079-001/115
(CHANDRAPURA)
|
1741003000NRG25040520240027987
|
04/05/2024
|
BHAIRU LAL
|
1741003WL001659
|
BHAIRU LAL
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
BHAIRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANASA
|
MP-41-003-079-001/115
(CHANDRAPURA)
|
1741003000NRG25040520240027988
|
04/05/2024
|
Yashoda Bai Bhil
|
1741003WL001659
|
Yashoda Bai Bhil
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
YashodaBaiBhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANASA
|
MP-41-003-079-001/200
(CHANDRAPURA)
|
1741003000NRG25040520240027989
|
04/05/2024
|
Bapu Lal Dhangar
|
1741003WL001659
|
Bapu Lal Dhangar
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
BapuLalDhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-079-001/200
(CHANDRAPURA)
|
1741003000NRG25040520240027990
|
04/05/2024
|
syama
|
1741003WL001659
|
syama
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
syama
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MANASA
|
MP-41-003-079-001/200-B
(CHANDRAPURA)
|
1741003000NRG25040520240028622
|
04/05/2024
|
Sitaram
|
1741003WL001692
|
Sitaram
|
00089
|
CBIN0283012
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANASA
|
MP-41-003-079-001/28
(CHANDRAPURA)
|
1741003000NRG25040520240027991
|
04/05/2024
|
jagdish
|
1741003WL001659
|
jagdish
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANASA
|
MP-41-003-079-001/35
(CHANDRAPURA)
|
1741003000NRG25040520240028623
|
04/05/2024
|
Babulal
|
1741003WL001692
|
Babulal
|
00089
|
CBIN0283012
|
243
|
243
|
Processed
|
10/05/2024
|
|
740792048
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANASA
|
MP-41-003-079-001/410
(CHANDRAPURA)
|
1741003000NRG25040520240028193
|
04/05/2024
|
Kamai Bai
|
1741003WL001672
|
Kamai Bai
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
KamaiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
80
|
MANASA
|
MP-41-003-007-002/187
(DHAKADAKHEDI)
|
1741003007NRG25040520240028061
|
04/05/2024
|
Mahesh Sharma
|
1741003007WL001665
|
Mahesh Sharma
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MaheshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANASA
|
MP-41-003-095-001/188
(MAALKHEDA)
|
1741003000NRG25040520240028506
|
04/05/2024
|
SUNIL
|
1741003WL001683
|
SUNIL
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
82
|
MANASA
|
MP-41-003-065-001/247
(MAJIRIYA)
|
1741003000NRG25040520240028047
|
04/05/2024
|
INDRRAJ
|
1741003WL001663
|
INDRRAJ
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
INDRRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANASA
|
MP-41-003-073-001/351
(SONADI)
|
1741003000NRG25040520240028309
|
04/05/2024
|
Mangilal
|
1741003WL001680
|
Mangilal
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANASA
|
MP-41-003-073-003/3-C
(SONADI)
|
1741003000NRG25040520240028304
|
04/05/2024
|
satyanarayan
|
1741003WL001679
|
satyanarayan
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANASA
|
MP-41-003-073-004/184
(SONADI)
|
1741003000NRG25040520240028318
|
04/05/2024
|
suresh
|
1741003WL001680
|
suresh
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANASA
|
MP-41-003-073-004/84
(SONADI)
|
1741003000NRG25040520240028319
|
04/05/2024
|
RATANLAL
|
1741003WL001680
|
RATANLAL
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANASA
|
MP-41-003-074-002/39-A
(BANADA)
|
1741003074NRG25040520240028122
|
04/05/2024
|
prahalad
|
1741003074WL001669
|
prahalad
|
00415
|
SBIN0030056
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANASA
|
MP-41-003-074-002/59
(BANADA)
|
1741003074NRG25040520240028132
|
04/05/2024
|
DEVILAL
|
1741003074WL001669
|
DEVILAL
|
00415
|
SBIN0030056
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANASA
|
MP-41-003-074-003/120
(BANADA)
|
1741003074NRG25040520240028102
|
04/05/2024
|
AMAR SINGH
|
1741003074WL001668
|
AMAR SINGH
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-074-003/60
(BANADA)
|
1741003074NRG25040520240028111
|
04/05/2024
|
vijesh
|
1741003074WL001668
|
vijesh
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
vijesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-074-003/60-A
(BANADA)
|
1741003074NRG25040520240028112
|
04/05/2024
|
PAYAL
|
1741003074WL001668
|
PAYAL
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-074-003/60-A
(BANADA)
|
1741003074NRG25040520240028113
|
04/05/2024
|
PINKESH
|
1741003074WL001668
|
PINKESH
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
PINKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANASA
|
MP-41-003-074-003/90
(BANADA)
|
1741003074NRG25040520240028119
|
04/05/2024
|
BHONIRAM
|
1741003074WL001668
|
BHONIRAM
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
BHONIRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-074-003/90
(BANADA)
|
1741003074NRG25040520240028120
|
04/05/2024
|
MUNNI BAI
|
1741003074WL001668
|
MUNNI BAI
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANASA
|
MP-41-003-074-004/14
(BANADA)
|
1741003074NRG25040520240028138
|
04/05/2024
|
aajad sing
|
1741003074WL001669
|
aajad sing
|
00415
|
SBIN0030056
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
aajadsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANASA
|
MP-41-003-074-004/44
(BANADA)
|
1741003074NRG25040520240028150
|
04/05/2024
|
MUKESH
|
1741003074WL001669
|
MUKESH
|
00415
|
SBIN0030056
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
97
|
MANASA
|
MP-41-003-074-004/57-B
(BANADA)
|
1741003074NRG25040520240028151
|
04/05/2024
|
suresh mali
|
1741003074WL001669
|
suresh mali
|
00415
|
SBIN0030056
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
sureshmali
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-074-004/66-A
(BANADA)
|
1741003074NRG25040520240028154
|
04/05/2024
|
Jyoti bai
|
1741003074WL001669
|
Jyoti bai
|
00415
|
SBIN0030056
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANASA
|
MP-41-003-079-001/401-A
(CHANDRAPURA)
|
1741003000NRG25040520240028192
|
04/05/2024
|
LILA
|
1741003WL001672
|
LILA
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
100
|
MANASA
|
MP-41-003-095-002/4
(MAALKHEDA)
|
1741003000NRG25040520240028566
|
04/05/2024
|
GOVARDHAN
|
1741003WL001683
|
GOVARDHAN
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
GOVARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
101
|
MANASA
|
MP-41-003-007-002/12
(DHAKADAKHEDI)
|
1741003007NRG25040520240028059
|
04/05/2024
|
Laxman
|
1741003007WL001665
|
Laxman
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANASA
|
MP-41-003-007-002/93
(DHAKADAKHEDI)
|
1741003007NRG25040520240028076
|
04/05/2024
|
bherulal
|
1741003007WL001665
|
bherulal
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792048
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-013-001/101
(JAMUNIYA)
|
1741003000NRG25040520240028629
|
04/05/2024
|
DUNGAR SINGH
|
1741003WL001694
|
DUNGAR SINGH
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
DUNGARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANASA
|
MP-41-003-013-001/113
(JAMUNIYA)
|
1741003000NRG25040520240028631
|
04/05/2024
|
PRABHULAL
|
1741003WL001694
|
PRABHULAL
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-013-001/120
(JAMUNIYA)
|
1741003000NRG25040520240028633
|
04/05/2024
|
DILIP
|
1741003WL001694
|
DILIP
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-013-001/120-D
(JAMUNIYA)
|
1741003000NRG25040520240028634
|
04/05/2024
|
ASHOK
|
1741003WL001694
|
ASHOK
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-013-001/122
(JAMUNIYA)
|
1741003000NRG25040520240028635
|
04/05/2024
|
MANOHAR
|
1741003WL001694
|
MANOHAR
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
108
|
MANASA
|
MP-41-003-013-001/123
(JAMUNIYA)
|
1741003000NRG25040520240028636
|
04/05/2024
|
PARMESHWAR
|
1741003WL001694
|
PARMESHWAR
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-013-001/123-D
(JAMUNIYA)
|
1741003000NRG25040520240028638
|
04/05/2024
|
ISHWER SINGH
|
1741003WL001694
|
ISHWER SINGH
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
ISHWERSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-013-001/124
(JAMUNIYA)
|
1741003000NRG25040520240028640
|
04/05/2024
|
mangilal
|
1741003WL001694
|
mangilal
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MANASA
|
MP-41-003-013-001/124
(JAMUNIYA)
|
1741003000NRG25040520240028641
|
04/05/2024
|
sajjana bai
|
1741003WL001694
|
sajjana bai
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
sajjanabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-013-001/131-D
(JAMUNIYA)
|
1741003000NRG25040520240028643
|
04/05/2024
|
Anita Purohit
|
1741003WL001694
|
Anita Purohit
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
AnitaPurohit
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-013-001/132
(JAMUNIYA)
|
1741003000NRG25040520240028645
|
04/05/2024
|
PADM
|
1741003WL001694
|
PADM
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
PADM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-013-001/151
(JAMUNIYA)
|
1741003000NRG25040520240028647
|
04/05/2024
|
chandrapal singh
|
1741003WL001694
|
chandrapal singh
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
chandrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-013-001/192
(JAMUNIYA)
|
1741003000NRG25040520240028658
|
04/05/2024
|
NEPAL SINGH
|
1741003WL001694
|
NEPAL SINGH
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
NEPALSINGH
|
BANK OF BARODA(606985)
|
|
116
|
MANASA
|
MP-41-003-013-001/202
(JAMUNIYA)
|
1741003000NRG25040520240028659
|
04/05/2024
|
LALIT KUMAR
|
1741003WL001694
|
LALIT KUMAR
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
LALITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-013-001/205-d
(JAMUNIYA)
|
1741003000NRG25040520240028660
|
04/05/2024
|
RADHA BAI
|
1741003WL001694
|
RADHA BAI
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-013-001/227
(JAMUNIYA)
|
1741003000NRG25040520240028663
|
04/05/2024
|
GIRJASHANKAR
|
1741003WL001694
|
GIRJASHANKAR
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
GIRJASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANASA
|
MP-41-003-013-001/227-D
(JAMUNIYA)
|
1741003000NRG25040520240028666
|
04/05/2024
|
SAMRATH MAL
|
1741003WL001694
|
SAMRATH MAL
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
SAMRATHMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MANASA
|
MP-41-003-013-001/246
(JAMUNIYA)
|
1741003000NRG25040520240028670
|
04/05/2024
|
MAONHAR SINGH
|
1741003WL001694
|
MAONHAR SINGH
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
MAONHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-013-001/269
(JAMUNIYA)
|
1741003000NRG25040520240028671
|
04/05/2024
|
abhay kumar
|
1741003WL001694
|
abhay kumar
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
abhaykumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-013-001/272
(JAMUNIYA)
|
1741003000NRG25040520240028672
|
04/05/2024
|
PURANMAL
|
1741003WL001694
|
PURANMAL
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
PURANMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-013-001/281
(JAMUNIYA)
|
1741003000NRG25040520240028673
|
04/05/2024
|
BALRAM
|
1741003WL001694
|
BALRAM
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MANASA
|
MP-41-003-013-001/281
(JAMUNIYA)
|
1741003000NRG25040520240028674
|
04/05/2024
|
BALURAM
|
1741003WL001694
|
BALURAM
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
BALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MANASA
|
MP-41-003-013-001/359-A
(JAMUNIYA)
|
1741003000NRG25040520240028682
|
04/05/2024
|
DASRATH
|
1741003WL001694
|
DASRATH
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-013-001/368
(JAMUNIYA)
|
1741003000NRG25040520240028684
|
04/05/2024
|
harisankar
|
1741003WL001694
|
harisankar
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
harisankar
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-052-004/40-D
(KUNDALYA)
|
1741003000NRG25040520240028613
|
04/05/2024
|
guddibai
|
1741003WL001689
|
guddibai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-074-004/19
(BANADA)
|
1741003074NRG25040520240028139
|
04/05/2024
|
BERULAL
|
1741003074WL001669
|
BERULAL
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
BERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-095-001/184
(MAALKHEDA)
|
1741003000NRG25040520240028504
|
04/05/2024
|
LOKESH
|
1741003WL001683
|
LOKESH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-095-001/36
(MAALKHEDA)
|
1741003000NRG25040520240028528
|
04/05/2024
|
jagdish
|
1741003WL001683
|
jagdish
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-095-001/38
(MAALKHEDA)
|
1741003000NRG25040520240028531
|
04/05/2024
|
pannalal
|
1741003WL001683
|
pannalal
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-095-001/449-B
(MAALKHEDA)
|
1741003000NRG25040520240028543
|
04/05/2024
|
Anup Singh Surawat
|
1741003WL001683
|
Anup Singh Surawat
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
AnupSinghSurawat
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANASA
|
MP-41-003-095-001/450-B
(MAALKHEDA)
|
1741003000NRG25040520240028546
|
04/05/2024
|
Rnjeet Surawat
|
1741003WL001683
|
Rnjeet Surawat
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
RnjeetSurawat
|
BANK OF BARODA(606985)
|
|
134
|
MANASA
|
MP-41-003-095-001/95
(MAALKHEDA)
|
1741003000NRG25040520240028563
|
04/05/2024
|
Sohanlal
|
1741003WL001683
|
Sohanlal
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42039
|
42039
|
|
|
|
|
|
|
|
|
135
|
MANASA
|
MP-41-003-007-002/101
(DHAKADAKHEDI)
|
1741003007NRG25040520240028058
|
04/05/2024
|
Suraj
|
1741003007WL001665
|
Suraj
|
00462
|
UCBA0000246
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
136
|
MANASA
|
MP-41-003-007-002/18
(DHAKADAKHEDI)
|
1741003007NRG25040520240028060
|
04/05/2024
|
Gopal
|
1741003007WL001665
|
Gopal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792048
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-007-002/34
(DHAKADAKHEDI)
|
1741003007NRG25040520240028067
|
04/05/2024
|
Rangalal
|
1741003007WL001665
|
Rangalal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Rangalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-007-002/57
(DHAKADAKHEDI)
|
1741003007NRG25040520240028071
|
04/05/2024
|
BHEERULAL
|
1741003007WL001665
|
BHEERULAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792048
|
|
BHEERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-007-002/77
(DHAKADAKHEDI)
|
1741003007NRG25040520240028075
|
04/05/2024
|
Chitar
|
1741003007WL001665
|
Chitar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Chitar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-052-002/134
(KUNDALYA)
|
1741003000NRG25040520240028610
|
04/05/2024
|
PANKAJ
|
1741003WL001689
|
PANKAJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-073-003/32-C
(SONADI)
|
1741003000NRG25040520240028305
|
04/05/2024
|
dinesh kumar bheel
|
1741003WL001679
|
dinesh kumar bheel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
dineshkumarbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-074-002/42
(BANADA)
|
1741003074NRG25040520240028124
|
04/05/2024
|
ramlal
|
1741003074WL001669
|
ramlal
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-074-002/47
(BANADA)
|
1741003074NRG25040520240028127
|
04/05/2024
|
ishwar
|
1741003074WL001669
|
ishwar
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-074-002/50-A
(BANADA)
|
1741003074NRG25040520240028128
|
04/05/2024
|
suresh
|
1741003074WL001669
|
suresh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-074-002/51-B
(BANADA)
|
1741003074NRG25040520240028130
|
04/05/2024
|
dinesh
|
1741003074WL001669
|
dinesh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-074-002/52
(BANADA)
|
1741003074NRG25040520240028131
|
04/05/2024
|
kanhaiyalal
|
1741003074WL001669
|
kanhaiyalal
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-074-002/59
(BANADA)
|
1741003074NRG25040520240028133
|
04/05/2024
|
kanhaiyallal
|
1741003074WL001669
|
kanhaiyallal
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
kanhaiyallal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-074-002/59-A
(BANADA)
|
1741003074NRG25040520240028134
|
04/05/2024
|
ramesh bhil
|
1741003074WL001669
|
ramesh bhil
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
rameshbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-074-002/9
(BANADA)
|
1741003074NRG25040520240028136
|
04/05/2024
|
Nageshwar
|
1741003074WL001669
|
Nageshwar
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
Nageshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MANASA
|
MP-41-003-074-003/104-B
(BANADA)
|
1741003074NRG25040520240028100
|
04/05/2024
|
ramkaran
|
1741003074WL001668
|
ramkaran
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-074-003/107-B
(BANADA)
|
1741003074NRG25040520240028101
|
04/05/2024
|
amratram
|
1741003074WL001668
|
amratram
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
amratram
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-074-003/128
(BANADA)
|
1741003074NRG25040520240028105
|
04/05/2024
|
ramlal
|
1741003074WL001668
|
ramlal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
153
|
MANASA
|
MP-41-003-074-003/129-A
(BANADA)
|
1741003074NRG25040520240028107
|
04/05/2024
|
pravin
|
1741003074WL001668
|
pravin
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-074-003/16-B
(BANADA)
|
1741003074NRG25040520240028108
|
04/05/2024
|
sanjay
|
1741003074WL001668
|
sanjay
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-074-003/27-B
(BANADA)
|
1741003074NRG25040520240028109
|
04/05/2024
|
Mangal sen
|
1741003074WL001668
|
Mangal sen
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
Mangalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-074-003/28-C
(BANADA)
|
1741003074NRG25040520240028110
|
04/05/2024
|
dinesh
|
1741003074WL001668
|
dinesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-074-003/60-B
(BANADA)
|
1741003074NRG25040520240028114
|
04/05/2024
|
Rajesh gurjar
|
1741003074WL001668
|
Rajesh gurjar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
Rajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-074-003/73
(BANADA)
|
1741003074NRG25040520240028116
|
04/05/2024
|
DEVKISHAN
|
1741003074WL001668
|
DEVKISHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
DEVKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-074-004/1
(BANADA)
|
1741003074NRG25040520240028137
|
04/05/2024
|
mohanlal
|
1741003074WL001669
|
mohanlal
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-074-004/20-A
(BANADA)
|
1741003074NRG25040520240028141
|
04/05/2024
|
Premchand
|
1741003074WL001669
|
Premchand
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
Premchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-074-004/20-A
(BANADA)
|
1741003074NRG25040520240028142
|
04/05/2024
|
sunil mali
|
1741003074WL001669
|
sunil mali
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
sunilmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-074-004/4
(BANADA)
|
1741003074NRG25040520240028144
|
04/05/2024
|
Radheshyam
|
1741003074WL001669
|
Radheshyam
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-074-004/40-A
(BANADA)
|
1741003074NRG25040520240028145
|
04/05/2024
|
Jitendra
|
1741003074WL001669
|
Jitendra
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-074-004/40-B
(BANADA)
|
1741003074NRG25040520240028146
|
04/05/2024
|
Vijay
|
1741003074WL001669
|
Vijay
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-074-004/42-A
(BANADA)
|
1741003074NRG25040520240028149
|
04/05/2024
|
suraj
|
1741003074WL001669
|
suraj
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANASA
|
MP-41-003-074-004/59-B
(BANADA)
|
1741003074NRG25040520240028153
|
04/05/2024
|
Ravi
|
1741003074WL001669
|
Ravi
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-074-004/68-A
(BANADA)
|
1741003074NRG25040520240028156
|
04/05/2024
|
babulal
|
1741003074WL001669
|
babulal
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-074-004/72-A
(BANADA)
|
1741003074NRG25040520240028160
|
04/05/2024
|
ganesh
|
1741003074WL001669
|
ganesh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-074-004/73
(BANADA)
|
1741003074NRG25040520240028161
|
04/05/2024
|
ankit
|
1741003074WL001669
|
ankit
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-074-004/73
(BANADA)
|
1741003074NRG25040520240028162
|
04/05/2024
|
deepak
|
1741003074WL001669
|
deepak
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-095-001/114
(MAALKHEDA)
|
1741003000NRG25040520240028465
|
04/05/2024
|
motilal
|
1741003WL001683
|
motilal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-095-001/165
(MAALKHEDA)
|
1741003000NRG25040520240028490
|
04/05/2024
|
Jagdish
|
1741003WL001683
|
Jagdish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-095-001/177
(MAALKHEDA)
|
1741003000NRG25040520240028498
|
04/05/2024
|
bamni bai
|
1741003WL001683
|
bamni bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
bamnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-095-001/454
(MAALKHEDA)
|
1741003000NRG25040520240028549
|
04/05/2024
|
Bhuli Bai
|
1741003WL001683
|
Bhuli Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
BhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
175
|
MANASA
|
MP-41-003-073-003/1-B
(SONADI)
|
1741003000NRG25040520240028303
|
04/05/2024
|
ratan
|
1741003WL001679
|
ratan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-074-002/41-B
(BANADA)
|
1741003074NRG25040520240028123
|
04/05/2024
|
prakash
|
1741003074WL001669
|
prakash
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-074-002/44
(BANADA)
|
1741003074NRG25040520240028126
|
04/05/2024
|
karulal
|
1741003074WL001669
|
karulal
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-074-002/8
(BANADA)
|
1741003074NRG25040520240028135
|
04/05/2024
|
deepak
|
1741003074WL001669
|
deepak
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-074-003/129
(BANADA)
|
1741003074NRG25040520240028106
|
04/05/2024
|
ganpat
|
1741003074WL001668
|
ganpat
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-074-003/61
(BANADA)
|
1741003074NRG25040520240028115
|
04/05/2024
|
niranjan nath
|
1741003074WL001668
|
niranjan nath
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
niranjannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-074-003/80-A
(BANADA)
|
1741003074NRG25040520240028118
|
04/05/2024
|
PRAKASH
|
1741003074WL001668
|
PRAKASH
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
182
|
MANASA
|
MP-41-003-074-003/96-A
(BANADA)
|
1741003074NRG25040520240028121
|
04/05/2024
|
SUNDAR NATH
|
1741003074WL001668
|
SUNDAR NATH
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
SUNDARNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANASA
|
MP-41-003-074-004/20
(BANADA)
|
1741003074NRG25040520240028140
|
04/05/2024
|
GHASILLAL
|
1741003074WL001669
|
GHASILLAL
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
GHASILLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-074-004/31
(BANADA)
|
1741003074NRG25040520240028143
|
04/05/2024
|
pankesh
|
1741003074WL001669
|
pankesh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
pankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-074-004/41-A
(BANADA)
|
1741003074NRG25040520240028147
|
04/05/2024
|
mangal bihari
|
1741003074WL001669
|
mangal bihari
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
mangalbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-074-004/41-A
(BANADA)
|
1741003074NRG25040520240028148
|
04/05/2024
|
pankesh
|
1741003074WL001669
|
pankesh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
pankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-074-004/59-B
(BANADA)
|
1741003074NRG25040520240028152
|
04/05/2024
|
GHANSHYAM
|
1741003074WL001669
|
GHANSHYAM
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-074-004/68
(BANADA)
|
1741003074NRG25040520240028155
|
04/05/2024
|
narendra
|
1741003074WL001669
|
narendra
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-074-004/69
(BANADA)
|
1741003074NRG25040520240028157
|
04/05/2024
|
ramesh
|
1741003074WL001669
|
ramesh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-074-004/70
(BANADA)
|
1741003074NRG25040520240028158
|
04/05/2024
|
dhanaraj
|
1741003074WL001669
|
dhanaraj
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
dhanaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-074-004/72
(BANADA)
|
1741003074NRG25040520240028159
|
04/05/2024
|
vinod
|
1741003074WL001669
|
vinod
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-095-001/10
(MAALKHEDA)
|
1741003000NRG25040520240028461
|
04/05/2024
|
Banti
|
1741003WL001683
|
Banti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-095-001/100-A
(MAALKHEDA)
|
1741003000NRG25040520240028462
|
04/05/2024
|
Manju Bai
|
1741003WL001683
|
Manju Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-095-001/102
(MAALKHEDA)
|
1741003000NRG25040520240028463
|
04/05/2024
|
Noji Bai
|
1741003WL001683
|
Noji Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
NojiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-095-001/107
(MAALKHEDA)
|
1741003000NRG25040520240028464
|
04/05/2024
|
Harising
|
1741003WL001683
|
Harising
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Harising
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-095-001/114
(MAALKHEDA)
|
1741003000NRG25040520240028466
|
04/05/2024
|
Bhuli Bai
|
1741003WL001683
|
Bhuli Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
BhuliBai
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANASA
|
MP-41-003-095-001/114-A
(MAALKHEDA)
|
1741003000NRG25040520240028467
|
04/05/2024
|
Sundar Bai
|
1741003WL001683
|
Sundar Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
SundarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-095-001/119
(MAALKHEDA)
|
1741003000NRG25040520240028469
|
04/05/2024
|
KANCHAN
|
1741003WL001683
|
KANCHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
KANCHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-095-001/123
(MAALKHEDA)
|
1741003000NRG25040520240028471
|
04/05/2024
|
Mamta Bai
|
1741003WL001683
|
Mamta Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MANASA
|
MP-41-003-095-001/123-A
(MAALKHEDA)
|
1741003000NRG25040520240028472
|
04/05/2024
|
KAILASHI BAI
|
1741003WL001683
|
KAILASHI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
KAILASHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-095-001/123-A
(MAALKHEDA)
|
1741003000NRG25040520240028473
|
04/05/2024
|
RINKU
|
1741003WL001683
|
RINKU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-095-001/123-B
(MAALKHEDA)
|
1741003000NRG25040520240028474
|
04/05/2024
|
MAMTA BAI
|
1741003WL001683
|
MAMTA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-095-001/125
(MAALKHEDA)
|
1741003000NRG25040520240028476
|
04/05/2024
|
MANJU BAI
|
1741003WL001683
|
MANJU BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-095-001/125
(MAALKHEDA)
|
1741003000NRG25040520240028475
|
04/05/2024
|
RODILAL
|
1741003WL001683
|
RODILAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
RODILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-095-001/128
(MAALKHEDA)
|
1741003000NRG25040520240028477
|
04/05/2024
|
SANTA BAI
|
1741003WL001683
|
SANTA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
SANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MANASA
|
MP-41-003-095-001/136
(MAALKHEDA)
|
1741003000NRG25040520240028479
|
04/05/2024
|
BADAR
|
1741003WL001683
|
BADAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
BADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-095-001/136
(MAALKHEDA)
|
1741003000NRG25040520240028480
|
04/05/2024
|
MANJU BAI
|
1741003WL001683
|
MANJU BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-095-001/138
(MAALKHEDA)
|
1741003000NRG25040520240028481
|
04/05/2024
|
MISA BAI
|
1741003WL001683
|
MISA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MISABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-095-001/141
(MAALKHEDA)
|
1741003000NRG25040520240028482
|
04/05/2024
|
SANNA BAI
|
1741003WL001683
|
SANNA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
SANNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-095-001/146
(MAALKHEDA)
|
1741003000NRG25040520240028483
|
04/05/2024
|
SHANTA BAI
|
1741003WL001683
|
SHANTA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
SHANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-095-001/153
(MAALKHEDA)
|
1741003000NRG25040520240028484
|
04/05/2024
|
babulal
|
1741003WL001683
|
babulal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-095-001/156
(MAALKHEDA)
|
1741003000NRG25040520240028485
|
04/05/2024
|
BADAMIBAI
|
1741003WL001683
|
BADAMIBAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
BADAMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-095-001/158
(MAALKHEDA)
|
1741003000NRG25040520240028486
|
04/05/2024
|
Karan
|
1741003WL001683
|
Karan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-095-001/159
(MAALKHEDA)
|
1741003000NRG25040520240028487
|
04/05/2024
|
DHAPU BAI
|
1741003WL001683
|
DHAPU BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-095-001/159
(MAALKHEDA)
|
1741003000NRG25040520240028488
|
04/05/2024
|
JITENDRA
|
1741003WL001683
|
JITENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-095-001/168-A
(MAALKHEDA)
|
1741003000NRG25040520240028492
|
04/05/2024
|
PARSRAM
|
1741003WL001683
|
PARSRAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
PARSRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-095-001/168-A
(MAALKHEDA)
|
1741003000NRG25040520240028493
|
04/05/2024
|
SUNDARBAI
|
1741003WL001683
|
SUNDARBAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
SUNDARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-095-001/172
(MAALKHEDA)
|
1741003000NRG25040520240028494
|
04/05/2024
|
Akash
|
1741003WL001683
|
Akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-095-001/172
(MAALKHEDA)
|
1741003000NRG25040520240028495
|
04/05/2024
|
Divya
|
1741003WL001683
|
Divya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-095-001/176
(MAALKHEDA)
|
1741003000NRG25040520240028497
|
04/05/2024
|
Mamata
|
1741003WL001683
|
Mamata
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-095-001/176
(MAALKHEDA)
|
1741003000NRG25040520240028496
|
04/05/2024
|
Munna Bai Surawat
|
1741003WL001683
|
Munna Bai Surawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MunnaBaiSurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-095-001/178
(MAALKHEDA)
|
1741003000NRG25040520240028499
|
04/05/2024
|
MANJU BAI
|
1741003WL001683
|
MANJU BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-095-001/179
(MAALKHEDA)
|
1741003000NRG25040520240028500
|
04/05/2024
|
Lila Bai
|
1741003WL001683
|
Lila Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
LilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-095-001/180
(MAALKHEDA)
|
1741003000NRG25040520240028501
|
04/05/2024
|
ARUN
|
1741003WL001683
|
ARUN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-095-001/182
(MAALKHEDA)
|
1741003000NRG25040520240028502
|
04/05/2024
|
MANGILAL
|
1741003WL001683
|
MANGILAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-095-001/182-A
(MAALKHEDA)
|
1741003000NRG25040520240028503
|
04/05/2024
|
LAXMAN
|
1741003WL001683
|
LAXMAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-095-001/187-A
(MAALKHEDA)
|
1741003000NRG25040520240028505
|
04/05/2024
|
Hagamibai
|
1741003WL001683
|
Hagamibai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Hagamibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-095-001/190-A
(MAALKHEDA)
|
1741003000NRG25040520240028507
|
04/05/2024
|
ANIL
|
1741003WL001683
|
ANIL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-095-001/190-A
(MAALKHEDA)
|
1741003000NRG25040520240028508
|
04/05/2024
|
MEMA BAI
|
1741003WL001683
|
MEMA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-095-001/190-B
(MAALKHEDA)
|
1741003000NRG25040520240028510
|
04/05/2024
|
MANJU BAI
|
1741003WL001683
|
MANJU BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANASA
|
MP-41-003-095-001/190-B
(MAALKHEDA)
|
1741003000NRG25040520240028509
|
04/05/2024
|
SUNIL
|
1741003WL001683
|
SUNIL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-095-001/193-A
(MAALKHEDA)
|
1741003000NRG25040520240028511
|
04/05/2024
|
JAMNI BAI
|
1741003WL001683
|
JAMNI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
JAMNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANASA
|
MP-41-003-095-001/193-B
(MAALKHEDA)
|
1741003000NRG25040520240028512
|
04/05/2024
|
Anita
|
1741003WL001683
|
Anita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-095-001/20-A
(MAALKHEDA)
|
1741003000NRG25040520240028513
|
04/05/2024
|
SANTA BAI
|
1741003WL001683
|
SANTA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
SANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-095-001/212
(MAALKHEDA)
|
1741003000NRG25040520240028514
|
04/05/2024
|
MADAN
|
1741003WL001683
|
MADAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-095-001/218
(MAALKHEDA)
|
1741003000NRG25040520240028515
|
04/05/2024
|
AJAY
|
1741003WL001683
|
AJAY
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-095-001/24
(MAALKHEDA)
|
1741003000NRG25040520240028517
|
04/05/2024
|
CHOSAR BAI
|
1741003WL001683
|
CHOSAR BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
CHOSARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-095-001/256
(MAALKHEDA)
|
1741003000NRG25040520240028518
|
04/05/2024
|
SHAYARA BAI
|
1741003WL001683
|
SHAYARA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
SHAYARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANASA
|
MP-41-003-095-001/279
(MAALKHEDA)
|
1741003000NRG25040520240028520
|
04/05/2024
|
sanju bai
|
1741003WL001683
|
sanju bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
sanjubai
|
BANK OF BARODA(606985)
|
|
240
|
MANASA
|
MP-41-003-095-001/282
(MAALKHEDA)
|
1741003000NRG25040520240028521
|
04/05/2024
|
maya bai
|
1741003WL001683
|
maya bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MANASA
|
MP-41-003-095-001/287
(MAALKHEDA)
|
1741003000NRG25040520240028522
|
04/05/2024
|
Batul
|
1741003WL001683
|
Batul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Batul
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MANASA
|
MP-41-003-095-001/287
(MAALKHEDA)
|
1741003000NRG25040520240028524
|
04/05/2024
|
Kavita
|
1741003WL001683
|
Kavita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MANASA
|
MP-41-003-095-001/287
(MAALKHEDA)
|
1741003000NRG25040520240028523
|
04/05/2024
|
Tulsiram
|
1741003WL001683
|
Tulsiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MANASA
|
MP-41-003-095-001/31
(MAALKHEDA)
|
1741003000NRG25040520240028526
|
04/05/2024
|
BACHI BAI
|
1741003WL001683
|
BACHI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
BACHIBAI
|
BANK OF BARODA(606985)
|
|
245
|
MANASA
|
MP-41-003-095-001/36-A
(MAALKHEDA)
|
1741003000NRG25040520240028529
|
04/05/2024
|
Jivan
|
1741003WL001683
|
Jivan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MANASA
|
MP-41-003-095-001/36-B
(MAALKHEDA)
|
1741003000NRG25040520240028530
|
04/05/2024
|
RAHUL
|
1741003WL001683
|
RAHUL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MANASA
|
MP-41-003-095-001/38
(MAALKHEDA)
|
1741003000NRG25040520240028532
|
04/05/2024
|
KANCHAN
|
1741003WL001683
|
KANCHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
KANCHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MANASA
|
MP-41-003-095-001/41
(MAALKHEDA)
|
1741003000NRG25040520240028534
|
04/05/2024
|
Nepal
|
1741003WL001683
|
Nepal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MANASA
|
MP-41-003-095-001/43
(MAALKHEDA)
|
1741003000NRG25040520240028535
|
04/05/2024
|
madan
|
1741003WL001683
|
madan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MANASA
|
MP-41-003-095-001/43-A
(MAALKHEDA)
|
1741003000NRG25040520240028536
|
04/05/2024
|
SHARVAN
|
1741003WL001683
|
SHARVAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
SHARVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MANASA
|
MP-41-003-095-001/44
(MAALKHEDA)
|
1741003000NRG25040520240028537
|
04/05/2024
|
Bhuli Bai
|
1741003WL001683
|
Bhuli Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
BhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANASA
|
MP-41-003-095-001/441-A
(MAALKHEDA)
|
1741003000NRG25040520240028538
|
04/05/2024
|
Raji bai
|
1741003WL001683
|
Raji bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Rajibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MANASA
|
MP-41-003-095-001/446-C
(MAALKHEDA)
|
1741003000NRG25040520240028541
|
04/05/2024
|
BACHCHI BAI
|
1741003WL001683
|
BACHCHI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
BACHCHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MANASA
|
MP-41-003-095-001/446-C
(MAALKHEDA)
|
1741003000NRG25040520240028540
|
04/05/2024
|
MUNIM
|
1741003WL001683
|
MUNIM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MUNIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MANASA
|
MP-41-003-095-001/447-B
(MAALKHEDA)
|
1741003000NRG25040520240028542
|
04/05/2024
|
MOJAMBAI
|
1741003WL001683
|
MOJAMBAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MOJAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MANASA
|
MP-41-003-095-001/449-B
(MAALKHEDA)
|
1741003000NRG25040520240028544
|
04/05/2024
|
PUSPA BAI
|
1741003WL001683
|
PUSPA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
PUSPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MANASA
|
MP-41-003-095-001/45
(MAALKHEDA)
|
1741003000NRG25040520240028545
|
04/05/2024
|
Rahul
|
1741003WL001683
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MANASA
|
MP-41-003-095-001/451-A
(MAALKHEDA)
|
1741003000NRG25040520240028547
|
04/05/2024
|
MANJU BAI
|
1741003WL001683
|
MANJU BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MANASA
|
MP-41-003-095-001/452
(MAALKHEDA)
|
1741003000NRG25040520240028548
|
04/05/2024
|
BANNA BAI
|
1741003WL001683
|
BANNA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
BANNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MANASA
|
MP-41-003-095-001/47
(MAALKHEDA)
|
1741003000NRG25040520240028550
|
04/05/2024
|
INDARSINGH
|
1741003WL001683
|
INDARSINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
INDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MANASA
|
MP-41-003-095-001/50
(MAALKHEDA)
|
1741003000NRG25040520240028551
|
04/05/2024
|
Nadu Bai
|
1741003WL001683
|
Nadu Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
NaduBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MANASA
|
MP-41-003-095-001/50-A
(MAALKHEDA)
|
1741003000NRG25040520240028552
|
04/05/2024
|
NEPAL
|
1741003WL001683
|
NEPAL
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
NEPAL
|
BANK OF BARODA(606985)
|
|
263
|
MANASA
|
MP-41-003-095-001/50-A
(MAALKHEDA)
|
1741003000NRG25040520240028553
|
04/05/2024
|
NIRMLA
|
1741003WL001683
|
NIRMLA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
NIRMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MANASA
|
MP-41-003-095-001/64
(MAALKHEDA)
|
1741003000NRG25040520240028554
|
04/05/2024
|
KAJODI
|
1741003WL001683
|
KAJODI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
KAJODI
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MANASA
|
MP-41-003-095-001/66
(MAALKHEDA)
|
1741003000NRG25040520240028555
|
04/05/2024
|
MAMTA
|
1741003WL001683
|
MAMTA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MANASA
|
MP-41-003-095-001/71
(MAALKHEDA)
|
1741003000NRG25040520240028556
|
04/05/2024
|
KAILASHI BAI
|
1741003WL001683
|
KAILASHI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
KAILASHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MANASA
|
MP-41-003-095-001/71
(MAALKHEDA)
|
1741003000NRG25040520240028557
|
04/05/2024
|
sardar
|
1741003WL001683
|
sardar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MANASA
|
MP-41-003-095-001/76
(MAALKHEDA)
|
1741003000NRG25040520240028558
|
04/05/2024
|
GAYTRI
|
1741003WL001683
|
GAYTRI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792048
|
|
GAYTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MANASA
|
MP-41-003-095-001/87
(MAALKHEDA)
|
1741003000NRG25040520240028559
|
04/05/2024
|
Nakhra
|
1741003WL001683
|
Nakhra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Nakhra
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MANASA
|
MP-41-003-095-001/91
(MAALKHEDA)
|
1741003000NRG25040520240028560
|
04/05/2024
|
Ramesh
|
1741003WL001683
|
Ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MANASA
|
MP-41-003-095-001/94
(MAALKHEDA)
|
1741003000NRG25040520240028562
|
04/05/2024
|
Ravi
|
1741003WL001683
|
Ravi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MANASA
|
MP-41-003-095-001/96
(MAALKHEDA)
|
1741003000NRG25040520240028564
|
04/05/2024
|
lila bai
|
1741003WL001683
|
lila bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MANASA
|
MP-41-003-095-002/31-x
(MAALKHEDA)
|
1741003000NRG25040520240028565
|
04/05/2024
|
kari bai
|
1741003WL001683
|
kari bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
karibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MANASA
|
MP-41-003-095-002/55-A
(MAALKHEDA)
|
1741003000NRG25040520240028568
|
04/05/2024
|
Rahul
|
1741003WL001683
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANASA
|
MP-41-003-095-002/70
(MAALKHEDA)
|
1741003000NRG25040520240028570
|
04/05/2024
|
GUDDI BAI
|
1741003WL001683
|
GUDDI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MANASA
|
MP-41-003-095-002/70
(MAALKHEDA)
|
1741003000NRG25040520240028569
|
04/05/2024
|
NANURAM
|
1741003WL001683
|
NANURAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MANASA
|
MP-41-003-095-002/83
(MAALKHEDA)
|
1741003000NRG25040520240028571
|
04/05/2024
|
Virendar
|
1741003WL001683
|
Virendar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Virendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MANASA
|
MP-41-003-095-002/90
(MAALKHEDA)
|
1741003000NRG25040520240028572
|
04/05/2024
|
Ravi
|
1741003WL001683
|
Ravi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140211
|
140211
|
|
|
|
|
|
|
|
|
279
|
MANASA
|
MP-41-003-061-002/105
(BDADANA)
|
1741003000NRG25040520240028221
|
04/05/2024
|
UDERAM
|
1741003WL001675
|
UDERAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
UDERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MANASA
|
MP-41-003-073-004/57-C
(SONADI)
|
1741003000NRG25040520240028306
|
04/05/2024
|
Bhgavan
|
1741003WL001679
|
Bhgavan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Bhgavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MANASA
|
MP-41-003-074-003/126-B
(BANADA)
|
1741003074NRG25040520240028104
|
04/05/2024
|
Kanhaiyalal
|
1741003074WL001668
|
Kanhaiyalal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MANASA
|
MP-41-003-079-001/28
(CHANDRAPURA)
|
1741003000NRG25040520240027992
|
04/05/2024
|
Ganga Bai
|
1741003WL001659
|
Ganga Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
GangaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MANASA
|
MP-41-003-095-001/115
(MAALKHEDA)
|
1741003000NRG25040520240028468
|
04/05/2024
|
Pooja Surawat
|
1741003WL001683
|
Pooja Surawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
PoojaSurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
284
|
MANASA
|
MP-41-003-052-001/63
(KUNDALYA)
|
1741003000NRG25040520240028616
|
04/05/2024
|
Bhagwan
|
1741003WL001690
|
Bhagwan
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
Bhagwan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
285
|
MANASA
|
MP-41-003-074-002/51
(BANADA)
|
1741003074NRG25040520240028129
|
04/05/2024
|
karu lal
|
1741003074WL001669
|
karu lal
|
00697
|
BKID0MG1430
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792048
|
|
karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
286
|
MANASA
|
MP-41-003-007-002/26
(DHAKADAKHEDI)
|
1741003007NRG25040520240028064
|
04/05/2024
|
KACHRU LAL
|
1741003007WL001665
|
KACHRU LAL
|
00697
|
BKID0MG1431
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
KACHRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MANASA
|
MP-41-003-007-002/30
(DHAKADAKHEDI)
|
1741003007NRG25040520240028065
|
04/05/2024
|
CHOUGA
|
1741003007WL001665
|
CHOUGA
|
00697
|
BKID0MG1431
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792048
|
|
CHOUGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MANASA
|
MP-41-003-007-002/42
(DHAKADAKHEDI)
|
1741003007NRG25040520240028068
|
04/05/2024
|
SAGARMAL
|
1741003007WL001665
|
SAGARMAL
|
00697
|
BKID0MG1431
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
SAGARMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
289
|
MANASA
|
MP-41-003-074-003/75
(BANADA)
|
1741003074NRG25040520240028117
|
04/05/2024
|
kamalesh
|
1741003074WL001668
|
kamalesh
|
450001
|
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792048
|
|
kamalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MANASA
|
MP-41-003-095-001/444
(MAALKHEDA)
|
1741003000NRG25040520240028539
|
04/05/2024
|
SANTOSHI BAI
|
1741003WL001683
|
SANTOSHI BAI
|
458441
|
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792048
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364743
|
364743
|
|
|
|
|
|
|
|