|
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-41-003-001-001/276
(CHAUKADI)
|
1741003001NRG25140520240037051
|
14/05/2024
|
AANU
|
1741003001WL002239
|
AANU
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
AANU
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-001-001/300
(CHAUKADI)
|
1741003001NRG25140520240037053
|
14/05/2024
|
GRIJASHANKER
|
1741003001WL002239
|
GRIJASHANKER
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
GRIJASHANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MANASA
|
MP-41-003-027-002/114-A
(AKLI)
|
1741003000NRG25140520240037147
|
14/05/2024
|
ANIL
|
1741003WL002242
|
ANIL
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
858497465
|
Account closed
|
|
|
|
4
|
MANASA
|
MP-41-003-042-001/324
(NALWA)
|
1741003042NRG25120520240036166
|
14/05/2024
|
Lila Bai
|
1741003042WL002186
|
Lila Bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
LilaBai
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-042-001/74-D
(NALWA)
|
1741003042NRG25120520240036178
|
14/05/2024
|
DILIP NATH
|
1741003042WL002186
|
DILIP NATH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
DILIPNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANASA
|
MP-41-003-051-001/187
(PHOOLPURA)
|
1741003051NRG25110520240036068
|
14/05/2024
|
KANWARLAL
|
1741003051WL002183
|
KANWARLAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
KANWARLAL
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-051-001/256
(PHOOLPURA)
|
1741003051NRG25110520240036070
|
14/05/2024
|
RADHA BAI GURJAR
|
1741003051WL002183
|
RADHA BAI GURJAR
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
RADHABAIGURJAR
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-051-001/258
(PHOOLPURA)
|
1741003051NRG25110520240036072
|
14/05/2024
|
prem bai gurjar
|
1741003051WL002183
|
prem bai gurjar
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
prembaigurjar
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-051-001/287
(PHOOLPURA)
|
1741003051NRG25110520240036074
|
14/05/2024
|
babarulal
|
1741003051WL002183
|
babarulal
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
babarulal
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-051-001/323
(PHOOLPURA)
|
1741003051NRG25110520240036076
|
14/05/2024
|
babbu bai
|
1741003051WL002183
|
babbu bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
babbubai
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-051-001/323
(PHOOLPURA)
|
1741003051NRG25110520240036075
|
14/05/2024
|
bhagirath
|
1741003051WL002183
|
bhagirath
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-051-001/71
(PHOOLPURA)
|
1741003051NRG25110520240036082
|
14/05/2024
|
Durga Bai
|
1741003051WL002183
|
Durga Bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
DurgaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MANASA
|
MP-41-003-051-001/71
(PHOOLPURA)
|
1741003051NRG25110520240036081
|
14/05/2024
|
Ratanlal Banjara
|
1741003051WL002183
|
Ratanlal Banjara
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
RatanlalBanjara
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-051-001/71-A
(PHOOLPURA)
|
1741003051NRG25110520240036084
|
14/05/2024
|
Sanju bai
|
1741003051WL002183
|
Sanju bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
Sanjubai
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-051-001/71-A
(PHOOLPURA)
|
1741003051NRG25110520240036083
|
14/05/2024
|
vikram bajnara
|
1741003051WL002183
|
vikram bajnara
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
vikrambajnara
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-051-002/104-A
(PHOOLPURA)
|
1741003051NRG25110520240036085
|
14/05/2024
|
FULCHAND
|
1741003051WL002183
|
FULCHAND
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
FULCHAND
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-051-002/118
(PHOOLPURA)
|
1741003051NRG25110520240036087
|
14/05/2024
|
Lokesh Gurjar
|
1741003051WL002183
|
Lokesh Gurjar
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
LokeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANASA
|
MP-41-003-051-002/144-A
(PHOOLPURA)
|
1741003051NRG25110520240036089
|
14/05/2024
|
LOKESH
|
1741003051WL002183
|
LOKESH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANASA
|
MP-41-003-051-002/144-B
(PHOOLPURA)
|
1741003051NRG25110520240036090
|
14/05/2024
|
ISHWARLAL
|
1741003051WL002183
|
ISHWARLAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
ISHWARLAL
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-051-002/158
(PHOOLPURA)
|
1741003051NRG25110520240036091
|
14/05/2024
|
KAMLA BAI
|
1741003051WL002183
|
KAMLA BAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-051-002/162
(PHOOLPURA)
|
1741003051NRG25110520240036092
|
14/05/2024
|
tama bai
|
1741003051WL002183
|
tama bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
tamabai
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-051-002/168
(PHOOLPURA)
|
1741003051NRG25110520240036094
|
14/05/2024
|
indarsingh
|
1741003051WL002183
|
indarsingh
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
indarsingh
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-051-002/168
(PHOOLPURA)
|
1741003051NRG25110520240036095
|
14/05/2024
|
sampat bai
|
1741003051WL002183
|
sampat bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
sampatbai
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-051-002/18
(PHOOLPURA)
|
1741003051NRG25110520240036097
|
14/05/2024
|
SHAYAMU BAI
|
1741003051WL002183
|
SHAYAMU BAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
SHAYAMUBAI
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-051-002/185
(PHOOLPURA)
|
1741003051NRG25110520240036098
|
14/05/2024
|
nanu bai
|
1741003051WL002183
|
nanu bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
nanubai
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-051-002/197
(PHOOLPURA)
|
1741003051NRG25110520240036100
|
14/05/2024
|
SANTOSH BAI
|
1741003051WL002183
|
SANTOSH BAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-051-002/198
(PHOOLPURA)
|
1741003051NRG25110520240036102
|
14/05/2024
|
Kamla bai
|
1741003051WL002183
|
Kamla bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-051-002/207
(PHOOLPURA)
|
1741003051NRG25110520240036103
|
14/05/2024
|
vikram
|
1741003051WL002183
|
vikram
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANASA
|
MP-41-003-051-002/21
(PHOOLPURA)
|
1741003051NRG25110520240036104
|
14/05/2024
|
sokin banjara
|
1741003051WL002183
|
sokin banjara
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
sokinbanjara
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-051-002/33
(PHOOLPURA)
|
1741003051NRG25110520240036106
|
14/05/2024
|
Sumitra
|
1741003051WL002183
|
Sumitra
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-051-002/52-B
(PHOOLPURA)
|
1741003051NRG25110520240036109
|
14/05/2024
|
ARJUN BANJARA
|
1741003051WL002183
|
ARJUN BANJARA
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
ARJUNBANJARA
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-051-002/65-D
(PHOOLPURA)
|
1741003051NRG25110520240036111
|
14/05/2024
|
yashavant das
|
1741003051WL002183
|
yashavant das
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
yashavantdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANASA
|
MP-41-003-051-002/70-A
(PHOOLPURA)
|
1741003051NRG25110520240036112
|
14/05/2024
|
gayantribai
|
1741003051WL002183
|
gayantribai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
gayantribai
|
BANK OF BARODA(606985)
|
|
34
|
MANASA
|
MP-41-003-051-002/70-B
(PHOOLPURA)
|
1741003051NRG25110520240036113
|
14/05/2024
|
dhapu bai
|
1741003051WL002183
|
dhapu bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
dhapubai
|
BANK OF BARODA(606985)
|
|
35
|
MANASA
|
MP-41-003-051-002/84
(PHOOLPURA)
|
1741003051NRG25110520240036115
|
14/05/2024
|
BADRILAL
|
1741003051WL002183
|
BADRILAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
BADRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANASA
|
MP-41-003-094-001/10
(MOKAMPURA)
|
1741003094NRG25140520240036510
|
14/05/2024
|
Anita Kushvah
|
1741003094WL002220
|
Anita Kushvah
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
AnitaKushvah
|
BANK OF BARODA(606985)
|
|
37
|
MANASA
|
MP-41-003-094-001/129
(MOKAMPURA)
|
1741003094NRG25140520240036514
|
14/05/2024
|
SHAMBHULAL
|
1741003094WL002220
|
SHAMBHULAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
SHAMBHULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANASA
|
MP-41-003-094-001/194
(MOKAMPURA)
|
1741003094NRG25140520240036518
|
14/05/2024
|
MANA BAI
|
1741003094WL002220
|
MANA BAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56133
|
56133
|
|
|
|
|
|
|
|
|
39
|
MANASA
|
MP-41-003-001-001/390
(CHAUKADI)
|
1741003001NRG25140520240037056
|
14/05/2024
|
KESURAM
|
1741003001WL002239
|
KESURAM
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
KESURAM
|
BANK OF INDIA(508505)
|
|
40
|
MANASA
|
MP-41-003-027-001/85
(AKLI)
|
1741003000NRG25140520240037130
|
14/05/2024
|
LALIBAI
|
1741003WL002242
|
LALIBAI
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
LALIBAI
|
BANK OF INDIA(508505)
|
|
41
|
MANASA
|
MP-41-003-027-002/119
(AKLI)
|
1741003000NRG25140520240037151
|
14/05/2024
|
DEVENDRA DHANGAR
|
1741003WL002242
|
DEVENDRA DHANGAR
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
DEVENDRADHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANASA
|
MP-41-003-027-004/271
(AKLI)
|
1741003000NRG25140520240037203
|
14/05/2024
|
MANGUBAI SISODIYA
|
1741003WL002242
|
MANGUBAI SISODIYA
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
MANGUBAISISODIYA
|
BANK OF INDIA(508505)
|
|
43
|
MANASA
|
MP-41-003-042-001/161
(NALWA)
|
1741003042NRG25120520240036156
|
14/05/2024
|
SANTOSH
|
1741003042WL002186
|
SANTOSH
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANASA
|
MP-41-003-042-001/194
(NALWA)
|
1741003042NRG25120520240036162
|
14/05/2024
|
MOHANLAL
|
1741003042WL002186
|
MOHANLAL
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
MOHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANASA
|
MP-41-003-042-001/327
(NALWA)
|
1741003042NRG25120520240036167
|
14/05/2024
|
GANPAT
|
1741003042WL002186
|
GANPAT
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANASA
|
MP-41-003-075-002/1-A
(ACHALPURA)
|
1741003075NRG25140520240036357
|
14/05/2024
|
BANTI
|
1741003075WL002209
|
BANTI
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
BANTI
|
BANK OF INDIA(508505)
|
|
47
|
MANASA
|
MP-41-003-075-002/101
(ACHALPURA)
|
1741003075NRG25140520240036358
|
14/05/2024
|
ISHVAR LAL
|
1741003075WL002209
|
ISHVAR LAL
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
ISHVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
48
|
MANASA
|
MP-41-003-042-001/146-A
(NALWA)
|
1741003042NRG25120520240036150
|
14/05/2024
|
PANKAJ
|
1741003042WL002186
|
PANKAJ
|
00078
|
CNRB0005687
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
PANKAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
MANASA
|
MP-41-003-051-001/69
(PHOOLPURA)
|
1741003051NRG25110520240036080
|
14/05/2024
|
BADAMIBAI
|
1741003051WL002183
|
BADAMIBAI
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
BADAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
MANASA
|
MP-41-003-042-001/157
(NALWA)
|
1741003042NRG25120520240036153
|
14/05/2024
|
VINOD
|
1741003042WL002186
|
VINOD
|
00089
|
CBIN0283600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
MANASA
|
MP-41-003-042-001/117-A
(NALWA)
|
1741003042NRG25120520240036142
|
14/05/2024
|
DEEPAK DARJI
|
1741003042WL002186
|
DEEPAK DARJI
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
DEEPAKDARJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANASA
|
MP-41-003-042-001/123
(NALWA)
|
1741003042NRG25120520240036144
|
14/05/2024
|
Rahul
|
1741003042WL002186
|
Rahul
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANASA
|
MP-41-003-042-001/167
(NALWA)
|
1741003042NRG25120520240036158
|
14/05/2024
|
UDELALA
|
1741003042WL002186
|
UDELALA
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
UDELALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANASA
|
MP-41-003-042-001/170
(NALWA)
|
1741003042NRG25120520240036160
|
14/05/2024
|
Jagdish
|
1741003042WL002186
|
Jagdish
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANASA
|
MP-41-003-075-002/62
(ACHALPURA)
|
1741003075NRG25140520240036360
|
14/05/2024
|
NARMADABAI
|
1741003075WL002209
|
NARMADABAI
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
NARMADABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
56
|
MANASA
|
MP-41-003-051-002/81
(PHOOLPURA)
|
1741003051NRG25110520240036114
|
14/05/2024
|
VIJAY
|
1741003051WL002183
|
VIJAY
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
MANASA
|
MP-41-003-001-001/297
(CHAUKADI)
|
1741003001NRG25140520240037052
|
14/05/2024
|
NANDLAL
|
1741003001WL002239
|
NANDLAL
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANASA
|
MP-41-003-001-002/111
(CHAUKADI)
|
1741003001NRG25140520240037059
|
14/05/2024
|
KANHAIYALAL
|
1741003001WL002239
|
KANHAIYALAL
|
00415
|
SBIN0030407
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
858497465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MANASA
|
MP-41-003-027-001/105
(AKLI)
|
1741003000NRG25140520240037105
|
14/05/2024
|
OM PRAKASH MEGHWAL
|
1741003WL002242
|
OM PRAKASH MEGHWAL
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
OMPRAKASHMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANASA
|
MP-41-003-027-001/5
(AKLI)
|
1741003000NRG25140520240037126
|
14/05/2024
|
GANPATPURI
|
1741003WL002242
|
GANPATPURI
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
GANPATPURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANASA
|
MP-41-003-042-001/105-B
(NALWA)
|
1741003042NRG25120520240036138
|
14/05/2024
|
BHARAT
|
1741003042WL002186
|
BHARAT
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANASA
|
MP-41-003-042-001/133
(NALWA)
|
1741003042NRG25120520240036147
|
14/05/2024
|
KANIRAM DHANGAR
|
1741003042WL002186
|
KANIRAM DHANGAR
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
KANIRAMDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANASA
|
MP-41-003-042-001/37
(NALWA)
|
1741003042NRG25120520240036173
|
14/05/2024
|
BALMUKUND
|
1741003042WL002186
|
BALMUKUND
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
BALMUKUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANASA
|
MP-41-003-051-001/258
(PHOOLPURA)
|
1741003051NRG25110520240036071
|
14/05/2024
|
MUKESH
|
1741003051WL002183
|
MUKESH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
MUKESH
|
CANARA BANK(508532)
|
|
65
|
MANASA
|
MP-41-003-051-001/69
(PHOOLPURA)
|
1741003051NRG25110520240036079
|
14/05/2024
|
MADANLAL
|
1741003051WL002183
|
MADANLAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANASA
|
MP-41-003-051-002/11
(PHOOLPURA)
|
1741003051NRG25110520240036086
|
14/05/2024
|
DILIP BANJARA
|
1741003051WL002183
|
DILIP BANJARA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
DILIPBANJARA
|
BANK OF BARODA(606985)
|
|
67
|
MANASA
|
MP-41-003-051-002/13
(PHOOLPURA)
|
1741003051NRG25110520240036088
|
14/05/2024
|
kailashi bai
|
1741003051WL002183
|
kailashi bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
kailashibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANASA
|
MP-41-003-051-002/185
(PHOOLPURA)
|
1741003051NRG25110520240036099
|
14/05/2024
|
ishwar banjara
|
1741003051WL002183
|
ishwar banjara
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
ishwarbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANASA
|
MP-41-003-094-001/109
(MOKAMPURA)
|
1741003094NRG25140520240036511
|
14/05/2024
|
AHASAN
|
1741003094WL002220
|
AHASAN
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
AHASAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANASA
|
MP-41-003-094-001/109-D
(MOKAMPURA)
|
1741003094NRG25140520240036512
|
14/05/2024
|
AFASHAR KHAN
|
1741003094WL002220
|
AFASHAR KHAN
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
AFASHARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MANASA
|
MP-41-003-094-001/110
(MOKAMPURA)
|
1741003094NRG25140520240036513
|
14/05/2024
|
YAMUNASHANKAR
|
1741003094WL002220
|
YAMUNASHANKAR
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
YAMUNASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANASA
|
MP-41-003-094-001/145
(MOKAMPURA)
|
1741003094NRG25140520240036515
|
14/05/2024
|
GUDDI BAI
|
1741003094WL002220
|
GUDDI BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANASA
|
MP-41-003-094-001/173
(MOKAMPURA)
|
1741003094NRG25140520240036516
|
14/05/2024
|
DINESH
|
1741003094WL002220
|
DINESH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANASA
|
MP-41-003-094-001/194
(MOKAMPURA)
|
1741003094NRG25140520240036517
|
14/05/2024
|
NIRBHERAM
|
1741003094WL002220
|
NIRBHERAM
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
NIRBHERAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-094-001/237
(MOKAMPURA)
|
1741003094NRG25140520240036519
|
14/05/2024
|
NASIR AHAMAD
|
1741003094WL002220
|
NASIR AHAMAD
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
NASIRAHAMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MANASA
|
MP-41-003-094-001/259
(MOKAMPURA)
|
1741003094NRG25140520240036520
|
14/05/2024
|
HARLAL
|
1741003094WL002220
|
HARLAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
HARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MANASA
|
MP-41-003-094-001/261
(MOKAMPURA)
|
1741003094NRG25140520240036521
|
14/05/2024
|
DHARMENDRA
|
1741003094WL002220
|
DHARMENDRA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-094-001/280
(MOKAMPURA)
|
1741003094NRG25140520240036522
|
14/05/2024
|
BHAGATRAM
|
1741003094WL002220
|
BHAGATRAM
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANASA
|
MP-41-003-094-001/280
(MOKAMPURA)
|
1741003094NRG25140520240036523
|
14/05/2024
|
YASHODABAI
|
1741003094WL002220
|
YASHODABAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANASA
|
MP-41-003-094-001/78
(MOKAMPURA)
|
1741003094NRG25140520240036525
|
14/05/2024
|
GANESHRAM
|
1741003094WL002220
|
GANESHRAM
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
GANESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
81
|
MANASA
|
MP-41-003-001-001/366
(CHAUKADI)
|
1741003001NRG25140520240037055
|
14/05/2024
|
KANHATYALAL
|
1741003001WL002239
|
KANHATYALAL
|
00415
|
SBIN0030515
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
KANHATYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
82
|
MANASA
|
MP-41-003-027-001/53
(AKLI)
|
1741003000NRG25140520240037128
|
14/05/2024
|
RINA
|
1741003WL002242
|
RINA
|
00662
|
BDBL0001513
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
RINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
83
|
MANASA
|
MP-41-003-094-001/295
(MOKAMPURA)
|
1741003094NRG25140520240036524
|
14/05/2024
|
KAMALI BAI KUSHVAH
|
1741003094WL002220
|
KAMALI BAI KUSHVAH
|
00666
|
IDFB0041281
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
KAMALIBAIKUSHVAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
MANASA
|
MP-41-003-027-001/1025
(AKLI)
|
1741003000NRG25140520240037104
|
14/05/2024
|
DASRATHSINGH
|
1741003WL002242
|
DASRATHSINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
DASRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANASA
|
MP-41-003-027-001/128-A
(AKLI)
|
1741003000NRG25140520240037106
|
14/05/2024
|
kanhiayalal
|
1741003WL002242
|
kanhiayalal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
kanhiayalal
|
BANK OF BARODA(606985)
|
|
86
|
MANASA
|
MP-41-003-027-001/153-A
(AKLI)
|
1741003000NRG25140520240037108
|
14/05/2024
|
surendrasingh
|
1741003WL002242
|
surendrasingh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANASA
|
MP-41-003-027-001/158-A
(AKLI)
|
1741003000NRG25140520240037109
|
14/05/2024
|
ANIL
|
1741003WL002242
|
ANIL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANASA
|
MP-41-003-027-001/200
(AKLI)
|
1741003000NRG25140520240037110
|
14/05/2024
|
PRAKASH BAI
|
1741003WL002242
|
PRAKASH BAI
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
PRAKASHBAI
|
BANK OF INDIA(508505)
|
|
89
|
MANASA
|
MP-41-003-027-001/200-A
(AKLI)
|
1741003000NRG25140520240037111
|
14/05/2024
|
JIVANSINGH
|
1741003WL002242
|
JIVANSINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
JIVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MANASA
|
MP-41-003-027-001/207-A
(AKLI)
|
1741003000NRG25140520240037112
|
14/05/2024
|
DASRATH
|
1741003WL002242
|
DASRATH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
DASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANASA
|
MP-41-003-027-001/21-A
(AKLI)
|
1741003000NRG25140520240037113
|
14/05/2024
|
BHAVNESH
|
1741003WL002242
|
BHAVNESH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
BHAVNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANASA
|
MP-41-003-027-001/240
(AKLI)
|
1741003000NRG25140520240037114
|
14/05/2024
|
JITENDRA
|
1741003WL002242
|
JITENDRA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANASA
|
MP-41-003-027-001/242
(AKLI)
|
1741003000NRG25140520240037115
|
14/05/2024
|
MUKESH
|
1741003WL002242
|
MUKESH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANASA
|
MP-41-003-027-001/243
(AKLI)
|
1741003000NRG25140520240037116
|
14/05/2024
|
NARENDRA
|
1741003WL002242
|
NARENDRA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANASA
|
MP-41-003-027-001/244
(AKLI)
|
1741003000NRG25140520240037117
|
14/05/2024
|
VINOD
|
1741003WL002242
|
VINOD
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANASA
|
MP-41-003-027-001/245
(AKLI)
|
1741003000NRG25140520240037118
|
14/05/2024
|
DINESH
|
1741003WL002242
|
DINESH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANASA
|
MP-41-003-027-001/246
(AKLI)
|
1741003000NRG25140520240037119
|
14/05/2024
|
SHYAMALAL
|
1741003WL002242
|
SHYAMALAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
SHYAMALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-027-001/247
(AKLI)
|
1741003000NRG25140520240037120
|
14/05/2024
|
RAHUL
|
1741003WL002242
|
RAHUL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-027-001/248
(AKLI)
|
1741003000NRG25140520240037121
|
14/05/2024
|
SHIVNARAYAN
|
1741003WL002242
|
SHIVNARAYAN
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
SHIVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-027-001/250
(AKLI)
|
1741003000NRG25140520240037122
|
14/05/2024
|
ANIL
|
1741003WL002242
|
ANIL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-027-001/251
(AKLI)
|
1741003000NRG25140520240037123
|
14/05/2024
|
HARISH SEN
|
1741003WL002242
|
HARISH SEN
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
HARISHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-027-001/252
(AKLI)
|
1741003000NRG25140520240037124
|
14/05/2024
|
PAVAN
|
1741003WL002242
|
PAVAN
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-027-001/29-A
(AKLI)
|
1741003000NRG25140520240037125
|
14/05/2024
|
RAMGOPAL
|
1741003WL002242
|
RAMGOPAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-027-001/78
(AKLI)
|
1741003000NRG25140520240037129
|
14/05/2024
|
SUNIL PARMAR
|
1741003WL002242
|
SUNIL PARMAR
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
SUNILPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANASA
|
MP-41-003-027-001/90
(AKLI)
|
1741003000NRG25140520240037131
|
14/05/2024
|
GANESHRAM
|
1741003WL002242
|
GANESHRAM
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
GANESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-027-001/92-A
(AKLI)
|
1741003000NRG25140520240037132
|
14/05/2024
|
PARAS SINGH DABI
|
1741003WL002242
|
PARAS SINGH DABI
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
PARASSINGHDABI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-027-002/10
(AKLI)
|
1741003000NRG25140520240037133
|
14/05/2024
|
SYAMABAI
|
1741003WL002242
|
SYAMABAI
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
SYAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANASA
|
MP-41-003-027-002/100
(AKLI)
|
1741003000NRG25140520240037134
|
14/05/2024
|
NANDKISHOR
|
1741003WL002242
|
NANDKISHOR
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-027-002/102
(AKLI)
|
1741003000NRG25140520240037135
|
14/05/2024
|
saied
|
1741003WL002242
|
saied
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
saied
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANASA
|
MP-41-003-027-002/103
(AKLI)
|
1741003000NRG25140520240037136
|
14/05/2024
|
JITENDRA
|
1741003WL002242
|
JITENDRA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-027-002/104
(AKLI)
|
1741003000NRG25140520240037137
|
14/05/2024
|
SURAJ
|
1741003WL002242
|
SURAJ
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-027-002/105
(AKLI)
|
1741003000NRG25140520240037138
|
14/05/2024
|
OMPRAKASH
|
1741003WL002242
|
OMPRAKASH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-027-002/106
(AKLI)
|
1741003000NRG25140520240037139
|
14/05/2024
|
KAMAL
|
1741003WL002242
|
KAMAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-027-002/108
(AKLI)
|
1741003000NRG25140520240037140
|
14/05/2024
|
HARCHAND
|
1741003WL002242
|
HARCHAND
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
HARCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANASA
|
MP-41-003-027-002/109
(AKLI)
|
1741003000NRG25140520240037141
|
14/05/2024
|
RAMDAYAL
|
1741003WL002242
|
RAMDAYAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANASA
|
MP-41-003-027-002/110
(AKLI)
|
1741003000NRG25140520240037142
|
14/05/2024
|
KAMAL
|
1741003WL002242
|
KAMAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-027-002/111
(AKLI)
|
1741003000NRG25140520240037143
|
14/05/2024
|
VINOD
|
1741003WL002242
|
VINOD
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-027-002/112
(AKLI)
|
1741003000NRG25140520240037144
|
14/05/2024
|
RAHUL
|
1741003WL002242
|
RAHUL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANASA
|
MP-41-003-027-002/113
(AKLI)
|
1741003000NRG25140520240037145
|
14/05/2024
|
KRISHNA SHARMA
|
1741003WL002242
|
KRISHNA SHARMA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
KRISHNASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANASA
|
MP-41-003-027-002/114
(AKLI)
|
1741003000NRG25140520240037146
|
14/05/2024
|
ANIL
|
1741003WL002242
|
ANIL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-027-002/116
(AKLI)
|
1741003000NRG25140520240037148
|
14/05/2024
|
HEMANT
|
1741003WL002242
|
HEMANT
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-027-002/117
(AKLI)
|
1741003000NRG25140520240037149
|
14/05/2024
|
Anu
|
1741003WL002242
|
Anu
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
Anu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANASA
|
MP-41-003-027-002/118
(AKLI)
|
1741003000NRG25140520240037150
|
14/05/2024
|
HEMANT
|
1741003WL002242
|
HEMANT
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-027-002/120
(AKLI)
|
1741003000NRG25140520240037152
|
14/05/2024
|
NARENDRA
|
1741003WL002242
|
NARENDRA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-027-002/121
(AKLI)
|
1741003000NRG25140520240037153
|
14/05/2024
|
sita bai
|
1741003WL002242
|
sita bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANASA
|
MP-41-003-027-004/121-D
(AKLI)
|
1741003000NRG25140520240037154
|
14/05/2024
|
KHUMANSINGH
|
1741003WL002242
|
KHUMANSINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
KHUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-027-004/135-B
(AKLI)
|
1741003000NRG25140520240037155
|
14/05/2024
|
MANGUSINGH
|
1741003WL002242
|
MANGUSINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
MANGUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-027-004/163-A
(AKLI)
|
1741003000NRG25140520240037156
|
14/05/2024
|
JIVANSINGH
|
1741003WL002242
|
JIVANSINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
JIVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-027-004/219
(AKLI)
|
1741003000NRG25140520240037157
|
14/05/2024
|
PAPPULAL
|
1741003WL002242
|
PAPPULAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
PAPPULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-027-004/221
(AKLI)
|
1741003000NRG25140520240037158
|
14/05/2024
|
MANGALSINGH
|
1741003WL002242
|
MANGALSINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-027-004/222
(AKLI)
|
1741003000NRG25140520240037159
|
14/05/2024
|
RAHULSINGH
|
1741003WL002242
|
RAHULSINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
RAHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-027-004/224
(AKLI)
|
1741003000NRG25140520240037160
|
14/05/2024
|
KARUSINGH
|
1741003WL002242
|
KARUSINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
KARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANASA
|
MP-41-003-027-004/225
(AKLI)
|
1741003000NRG25140520240037161
|
14/05/2024
|
AJUN MEGHWAL
|
1741003WL002242
|
AJUN MEGHWAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
AJUNMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-027-004/226
(AKLI)
|
1741003000NRG25140520240037162
|
14/05/2024
|
SHYAMLAL MEGHWAL
|
1741003WL002242
|
SHYAMLAL MEGHWAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
SHYAMLALMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-027-004/227
(AKLI)
|
1741003000NRG25140520240037163
|
14/05/2024
|
KANHAIYALAL MEGHVAL
|
1741003WL002242
|
KANHAIYALAL MEGHVAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
KANHAIYALALMEGHVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-027-004/228
(AKLI)
|
1741003000NRG25140520240037164
|
14/05/2024
|
ASHOK SHARMA
|
1741003WL002242
|
ASHOK SHARMA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
ASHOKSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-027-004/229
(AKLI)
|
1741003000NRG25140520240037165
|
14/05/2024
|
SURAJ SHARMA
|
1741003WL002242
|
SURAJ SHARMA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
SURAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-027-004/230
(AKLI)
|
1741003000NRG25140520240037166
|
14/05/2024
|
BHUPENDRASINGH
|
1741003WL002242
|
BHUPENDRASINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-027-004/231
(AKLI)
|
1741003000NRG25140520240037167
|
14/05/2024
|
NEPALSINGH
|
1741003WL002242
|
NEPALSINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
NEPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-027-004/232
(AKLI)
|
1741003000NRG25140520240037168
|
14/05/2024
|
BHARATSINGH
|
1741003WL002242
|
BHARATSINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-027-004/233
(AKLI)
|
1741003000NRG25140520240037169
|
14/05/2024
|
SAMRATH
|
1741003WL002242
|
SAMRATH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
SAMRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-027-004/234
(AKLI)
|
1741003000NRG25140520240037170
|
14/05/2024
|
MANISH SHARMA
|
1741003WL002242
|
MANISH SHARMA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
MANISHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-027-004/235
(AKLI)
|
1741003000NRG25140520240037171
|
14/05/2024
|
NATHUSINGH
|
1741003WL002242
|
NATHUSINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
NATHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-027-004/236
(AKLI)
|
1741003000NRG25140520240037172
|
14/05/2024
|
PRAKASH BERAGI
|
1741003WL002242
|
PRAKASH BERAGI
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
PRAKASHBERAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-027-004/237
(AKLI)
|
1741003000NRG25140520240037173
|
14/05/2024
|
RANAJIT SINGH
|
1741003WL002242
|
RANAJIT SINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
RANAJITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-027-004/239
(AKLI)
|
1741003000NRG25140520240037174
|
14/05/2024
|
SELENDRASINGH
|
1741003WL002242
|
SELENDRASINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
SELENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-027-004/240
(AKLI)
|
1741003000NRG25140520240037175
|
14/05/2024
|
RAHUL SHARMA
|
1741003WL002242
|
RAHUL SHARMA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
RAHULSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-027-004/243
(AKLI)
|
1741003000NRG25140520240037176
|
14/05/2024
|
DEEPAK
|
1741003WL002242
|
DEEPAK
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-027-004/244
(AKLI)
|
1741003000NRG25140520240037177
|
14/05/2024
|
RAHUL DHOBI
|
1741003WL002242
|
RAHUL DHOBI
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
RAHULDHOBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-027-004/245
(AKLI)
|
1741003000NRG25140520240037178
|
14/05/2024
|
JITENDRASINGH
|
1741003WL002242
|
JITENDRASINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-027-004/246
(AKLI)
|
1741003000NRG25140520240037179
|
14/05/2024
|
SUNIL SHARMA
|
1741003WL002242
|
SUNIL SHARMA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
SUNILSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-027-004/247
(AKLI)
|
1741003000NRG25140520240037180
|
14/05/2024
|
SHILA SISODIYA
|
1741003WL002242
|
SHILA SISODIYA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
SHILASISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-027-004/249
(AKLI)
|
1741003000NRG25140520240037181
|
14/05/2024
|
AARADHANA SISODIYA
|
1741003WL002242
|
AARADHANA SISODIYA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
AARADHANASISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-027-004/250
(AKLI)
|
1741003000NRG25140520240037182
|
14/05/2024
|
SAMRATH MEGHWAL
|
1741003WL002242
|
SAMRATH MEGHWAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
SAMRATHMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-027-004/251
(AKLI)
|
1741003000NRG25140520240037183
|
14/05/2024
|
RAJKUMAR
|
1741003WL002242
|
RAJKUMAR
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-027-004/252
(AKLI)
|
1741003000NRG25140520240037184
|
14/05/2024
|
NARENDRA SINGH
|
1741003WL002242
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-027-004/253
(AKLI)
|
1741003000NRG25140520240037185
|
14/05/2024
|
JITENDRASINGH
|
1741003WL002242
|
JITENDRASINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-027-004/254
(AKLI)
|
1741003000NRG25140520240037186
|
14/05/2024
|
SATYANARAYAN MEGHWAL
|
1741003WL002242
|
SATYANARAYAN MEGHWAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
SATYANARAYANMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-027-004/255
(AKLI)
|
1741003000NRG25140520240037187
|
14/05/2024
|
PRAKASHCHANDR MEGHVAL
|
1741003WL002242
|
PRAKASHCHANDR MEGHVAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
PRAKASHCHANDRMEGHVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-027-004/256
(AKLI)
|
1741003000NRG25140520240037188
|
14/05/2024
|
BALMUKAND
|
1741003WL002242
|
BALMUKAND
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
BALMUKAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-027-004/257
(AKLI)
|
1741003000NRG25140520240037189
|
14/05/2024
|
KARULAL MEGHWAL
|
1741003WL002242
|
KARULAL MEGHWAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
KARULALMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-027-004/258
(AKLI)
|
1741003000NRG25140520240037190
|
14/05/2024
|
KANHAIYADAS BERAGI
|
1741003WL002242
|
KANHAIYADAS BERAGI
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
KANHAIYADASBERAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-027-004/259
(AKLI)
|
1741003000NRG25140520240037191
|
14/05/2024
|
KARAN SHARMA
|
1741003WL002242
|
KARAN SHARMA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
KARANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-027-004/260
(AKLI)
|
1741003000NRG25140520240037192
|
14/05/2024
|
LALSINGH BORANA
|
1741003WL002242
|
LALSINGH BORANA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
LALSINGHBORANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-027-004/261
(AKLI)
|
1741003000NRG25140520240037193
|
14/05/2024
|
MANGAL
|
1741003WL002242
|
MANGAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-027-004/262
(AKLI)
|
1741003000NRG25140520240037194
|
14/05/2024
|
JITENDRA SINGH
|
1741003WL002242
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-027-004/263
(AKLI)
|
1741003000NRG25140520240037195
|
14/05/2024
|
MANGLA
|
1741003WL002242
|
MANGLA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
MANGLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-027-004/264
(AKLI)
|
1741003000NRG25140520240037196
|
14/05/2024
|
MAYA
|
1741003WL002242
|
MAYA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-027-004/265
(AKLI)
|
1741003000NRG25140520240037197
|
14/05/2024
|
Raksha
|
1741003WL002242
|
Raksha
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
Raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-027-004/266
(AKLI)
|
1741003000NRG25140520240037198
|
14/05/2024
|
Heena
|
1741003WL002242
|
Heena
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
Heena
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-027-004/267
(AKLI)
|
1741003000NRG25140520240037199
|
14/05/2024
|
Vishal
|
1741003WL002242
|
Vishal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-027-004/268
(AKLI)
|
1741003000NRG25140520240037200
|
14/05/2024
|
Anil Kumar meghval
|
1741003WL002242
|
Anil Kumar meghval
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
AnilKumarmeghval
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-027-004/269
(AKLI)
|
1741003000NRG25140520240037201
|
14/05/2024
|
SADHANA
|
1741003WL002242
|
SADHANA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
SADHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-027-004/272
(AKLI)
|
1741003000NRG25140520240037204
|
14/05/2024
|
ASHOK
|
1741003WL002242
|
ASHOK
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-027-004/273
(AKLI)
|
1741003000NRG25140520240037205
|
14/05/2024
|
KULDEEP SINGH
|
1741003WL002242
|
KULDEEP SINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
KULDEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-027-004/274
(AKLI)
|
1741003000NRG25140520240037206
|
14/05/2024
|
DEEPAK SINGH SISODIYA
|
1741003WL002242
|
DEEPAK SINGH SISODIYA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
DEEPAKSINGHSISODIYA
|
BANK OF INDIA(508505)
|
|
177
|
MANASA
|
MP-41-003-027-004/275
(AKLI)
|
1741003000NRG25140520240037207
|
14/05/2024
|
MADHU
|
1741003WL002242
|
MADHU
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-027-004/34
(AKLI)
|
1741003000NRG25140520240037208
|
14/05/2024
|
MANISHA
|
1741003WL002242
|
MANISHA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-027-004/46-A
(AKLI)
|
1741003000NRG25140520240037209
|
14/05/2024
|
PAWANSINGH
|
1741003WL002242
|
PAWANSINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
PAWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-027-004/46-B
(AKLI)
|
1741003000NRG25140520240037210
|
14/05/2024
|
ARJUNSINGH
|
1741003WL002242
|
ARJUNSINGH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-027-004/73
(AKLI)
|
1741003000NRG25140520240037211
|
14/05/2024
|
PADMA SHARMA
|
1741003WL002242
|
PADMA SHARMA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
PADMASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-027-004/76-A
(AKLI)
|
1741003000NRG25140520240037212
|
14/05/2024
|
OMPRAKASH
|
1741003WL002242
|
OMPRAKASH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-027-004/89
(AKLI)
|
1741003000NRG25140520240037213
|
14/05/2024
|
BALIBAI SHRMA
|
1741003WL002242
|
BALIBAI SHRMA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
BALIBAISHRMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-042-001/106-A
(NALWA)
|
1741003042NRG25120520240036140
|
14/05/2024
|
BHARAT
|
1741003042WL002186
|
BHARAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-042-001/112
(NALWA)
|
1741003042NRG25120520240036141
|
14/05/2024
|
Jetram
|
1741003042WL002186
|
Jetram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
Jetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-042-001/123-A
(NALWA)
|
1741003042NRG25120520240036145
|
14/05/2024
|
SAMRAT
|
1741003042WL002186
|
SAMRAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
SAMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-042-001/143-A
(NALWA)
|
1741003042NRG25120520240036149
|
14/05/2024
|
KAMAL
|
1741003042WL002186
|
KAMAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-042-001/149-A
(NALWA)
|
1741003042NRG25120520240036152
|
14/05/2024
|
KANHAIYALAL
|
1741003042WL002186
|
KANHAIYALAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-042-001/158
(NALWA)
|
1741003042NRG25120520240036154
|
14/05/2024
|
MUKAND
|
1741003042WL002186
|
MUKAND
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
MUKAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-042-001/161
(NALWA)
|
1741003042NRG25120520240036155
|
14/05/2024
|
DINESH DHANGAR
|
1741003042WL002186
|
DINESH DHANGAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
DINESHDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-042-001/166
(NALWA)
|
1741003042NRG25120520240036157
|
14/05/2024
|
BHAGATRAM
|
1741003042WL002186
|
BHAGATRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
BHAGATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-042-001/169-A
(NALWA)
|
1741003042NRG25120520240036159
|
14/05/2024
|
SHUBHAM
|
1741003042WL002186
|
SHUBHAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-042-001/192-B
(NALWA)
|
1741003042NRG25120520240036161
|
14/05/2024
|
ROHIT DHANGAR
|
1741003042WL002186
|
ROHIT DHANGAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
ROHITDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-042-001/229
(NALWA)
|
1741003042NRG25120520240036163
|
14/05/2024
|
Sultan
|
1741003042WL002186
|
Sultan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-042-001/23-B
(NALWA)
|
1741003042NRG25120520240036164
|
14/05/2024
|
BALRAM
|
1741003042WL002186
|
BALRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-042-001/29-B
(NALWA)
|
1741003042NRG25120520240036165
|
14/05/2024
|
VISHNU
|
1741003042WL002186
|
VISHNU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-042-001/328
(NALWA)
|
1741003042NRG25120520240036168
|
14/05/2024
|
RAHUL PUROHIT
|
1741003042WL002186
|
RAHUL PUROHIT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
RAHULPUROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-042-001/329
(NALWA)
|
1741003042NRG25120520240036169
|
14/05/2024
|
KAMLESH MEGHWAL
|
1741003042WL002186
|
KAMLESH MEGHWAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
KAMLESHMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-042-001/332
(NALWA)
|
1741003042NRG25120520240036170
|
14/05/2024
|
VIPUL BAIRAGI
|
1741003042WL002186
|
VIPUL BAIRAGI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
VIPULBAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-042-001/334
(NALWA)
|
1741003042NRG25120520240036171
|
14/05/2024
|
TANISH KALAAR
|
1741003042WL002186
|
TANISH KALAAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
TANISHKALAAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-042-001/337
(NALWA)
|
1741003042NRG25120520240036172
|
14/05/2024
|
DINESH
|
1741003042WL002186
|
DINESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-042-001/42-A
(NALWA)
|
1741003042NRG25120520240036174
|
14/05/2024
|
DEEPAK
|
1741003042WL002186
|
DEEPAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-042-001/48-A
(NALWA)
|
1741003042NRG25120520240036175
|
14/05/2024
|
CHANDRASHEKHAR DHANGAR
|
1741003042WL002186
|
CHANDRASHEKHAR DHANGAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
CHANDRASHEKHARDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-042-001/74-C
(NALWA)
|
1741003042NRG25120520240036177
|
14/05/2024
|
GOPAL
|
1741003042WL002186
|
GOPAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-042-001/76
(NALWA)
|
1741003042NRG25120520240036179
|
14/05/2024
|
BAJARAGDAS
|
1741003042WL002186
|
BAJARAGDAS
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
BAJARAGDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-042-001/82-A
(NALWA)
|
1741003042NRG25120520240036180
|
14/05/2024
|
VISHNU
|
1741003042WL002186
|
VISHNU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-051-001/55-A
(PHOOLPURA)
|
1741003051NRG25110520240036078
|
14/05/2024
|
GIRDHARILAL BHIL
|
1741003051WL002183
|
GIRDHARILAL BHIL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
GIRDHARILALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-051-002/165
(PHOOLPURA)
|
1741003051NRG25110520240036093
|
14/05/2024
|
balwant
|
1741003051WL002183
|
balwant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-051-002/197
(PHOOLPURA)
|
1741003051NRG25110520240036101
|
14/05/2024
|
sunil
|
1741003051WL002183
|
sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
sunil
|
BANK OF BARODA(606985)
|
|
210
|
MANASA
|
MP-41-003-051-002/64
(PHOOLPURA)
|
1741003051NRG25110520240036110
|
14/05/2024
|
MANJU BAI
|
1741003051WL002183
|
MANJU BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209466
|
209466
|
|
|
|
|
|
|
|
|
211
|
MANASA
|
MP-41-003-027-004/270
(AKLI)
|
1741003000NRG25140520240037202
|
14/05/2024
|
NIRMALABAI
|
1741003WL002242
|
NIRMALABAI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
212
|
MANASA
|
MP-41-003-027-001/132
(AKLI)
|
1741003000NRG25140520240037107
|
14/05/2024
|
SUKHELAL
|
1741003WL002242
|
SUKHELAL
|
00697
|
BKID0MG1407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
SUKHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MANASA
|
MP-41-003-027-001/5
(AKLI)
|
1741003000NRG25140520240037127
|
14/05/2024
|
LALITA BAI
|
1741003WL002242
|
LALITA BAI
|
00697
|
BKID0MG1407
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
214
|
MANASA
|
MP-41-003-051-001/256
(PHOOLPURA)
|
1741003051NRG25110520240036069
|
14/05/2024
|
DINESH
|
1741003051WL002183
|
DINESH
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
215
|
MANASA
|
MP-41-003-051-001/263
(PHOOLPURA)
|
1741003051NRG25110520240036073
|
14/05/2024
|
JAMNALAL
|
1741003051WL002183
|
JAMNALAL
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
JAMNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MANASA
|
MP-41-003-051-001/327
(PHOOLPURA)
|
1741003051NRG25110520240036077
|
14/05/2024
|
mukesh
|
1741003051WL002183
|
mukesh
|
00697
|
BKID0MG1424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497465
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANASA
|
MP-41-003-051-002/171
(PHOOLPURA)
|
1741003051NRG25110520240036096
|
14/05/2024
|
MUKESH
|
1741003051WL002183
|
MUKESH
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANASA
|
MP-41-003-051-002/33
(PHOOLPURA)
|
1741003051NRG25110520240036105
|
14/05/2024
|
SHIVANARAYAN
|
1741003051WL002183
|
SHIVANARAYAN
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
SHIVANARAYAN
|
BANK OF BARODA(606985)
|
|
219
|
MANASA
|
MP-41-003-051-002/5
(PHOOLPURA)
|
1741003051NRG25110520240036107
|
14/05/2024
|
SUGNA BAI
|
1741003051WL002183
|
SUGNA BAI
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
SUGNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MANASA
|
MP-41-003-051-002/51
(PHOOLPURA)
|
1741003051NRG25110520240036108
|
14/05/2024
|
DEVIDAS
|
1741003051WL002183
|
DEVIDAS
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
DEVIDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
221
|
MANASA
|
MP-41-003-001-001/332
(CHAUKADI)
|
1741003001NRG25140520240037054
|
14/05/2024
|
BABU LAL
|
1741003001WL002239
|
BABU LAL
|
00697
|
BKID0MG1431
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANASA
|
MP-41-003-001-001/436-A
(CHAUKADI)
|
1741003001NRG25140520240037058
|
14/05/2024
|
KAILASH
|
1741003001WL002239
|
KAILASH
|
00697
|
BKID0MG1431
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MANASA
|
MP-41-003-001-002/111
(CHAUKADI)
|
1741003001NRG25140520240037060
|
14/05/2024
|
Santosh Bai
|
1741003001WL002239
|
Santosh Bai
|
00697
|
BKID0MG1431
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
224
|
MANASA
|
MP-41-003-075-002/91
(ACHALPURA)
|
1741003075NRG25140520240036361
|
14/05/2024
|
PRAKASH
|
1741003075WL002209
|
PRAKASH
|
00697
|
BKID0MG1433
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
225
|
MANASA
|
MP-41-003-042-001/137
(NALWA)
|
1741003042NRG25120520240036148
|
14/05/2024
|
Ambalal
|
1741003042WL002186
|
Ambalal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
Ambalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
226
|
MANASA
|
MP-41-003-001-001/400
(CHAUKADI)
|
1741003001NRG25140520240037057
|
14/05/2024
|
SUMITRA BAI
|
1741003001WL002239
|
SUMITRA BAI
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497465
|
|
SUMITRABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
227
|
MANASA
|
MP-41-003-042-001/106
(NALWA)
|
1741003042NRG25120520240036139
|
14/05/2024
|
Indarmal
|
1741003042WL002186
|
Indarmal
|
458441
|
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
Indarmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-042-001/120
(NALWA)
|
1741003042NRG25120520240036143
|
14/05/2024
|
RADHESHYAM
|
1741003042WL002186
|
RADHESHYAM
|
458441
|
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-042-001/131
(NALWA)
|
1741003042NRG25120520240036146
|
14/05/2024
|
SHANTILAL
|
1741003042WL002186
|
SHANTILAL
|
458441
|
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
SHANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-042-001/149
(NALWA)
|
1741003042NRG25120520240036151
|
14/05/2024
|
MANJU BAI
|
1741003042WL002186
|
MANJU BAI
|
458441
|
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANASA
|
MP-41-003-042-001/5
(NALWA)
|
1741003042NRG25120520240036176
|
14/05/2024
|
mohan
|
1741003042WL002186
|
mohan
|
458441
|
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497465
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365715
|
365715
|
|
|
|
|
|
|
|