|
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-41-003-056-001/191
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215472
|
15/11/2023
|
Rahul rawat
|
1741003056WL017035
|
Rahul rawat
|
00032
|
UTIB0000513
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Rahulrawat
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-073-004/84-C
(SONADI)
|
1741003000NRG24151120230216908
|
15/11/2023
|
Satyanarayan
|
1741003WL017135
|
Satyanarayan
|
00032
|
UTIB0000513
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
MANASA
|
MP-41-003-006-001/96
(SUWASARABUZURG)
|
1741003000NRG24151120230216484
|
15/11/2023
|
RADHA BAI
|
1741003WL017112
|
RADHA BAI
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-006-003/109
(SUWASARABUZURG)
|
1741003000NRG24151120230216485
|
15/11/2023
|
NANURAM
|
1741003WL017112
|
NANURAM
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
NANURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANASA
|
MP-41-003-006-003/145
(SUWASARABUZURG)
|
1741003000NRG24151120230216488
|
15/11/2023
|
SITARAM
|
1741003WL017112
|
SITARAM
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANASA
|
MP-41-003-006-003/172
(SUWASARABUZURG)
|
1741003000NRG24151120230216491
|
15/11/2023
|
Champalal
|
1741003WL017112
|
Champalal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANASA
|
MP-41-003-006-003/201
(SUWASARABUZURG)
|
1741003000NRG24151120230216493
|
15/11/2023
|
KISHAN
|
1741003WL017112
|
KISHAN
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANASA
|
MP-41-003-006-003/324
(SUWASARABUZURG)
|
1741003000NRG24151120230216495
|
15/11/2023
|
Sharda bai
|
1741003WL017112
|
Sharda bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Shardabai
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-006-003/333
(SUWASARABUZURG)
|
1741003000NRG24151120230216497
|
15/11/2023
|
SHANKARLAL
|
1741003WL017112
|
SHANKARLAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
SHANKARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANASA
|
MP-41-003-006-003/345
(SUWASARABUZURG)
|
1741003000NRG24151120230216498
|
15/11/2023
|
RADHABAI
|
1741003WL017112
|
RADHABAI
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-006-003/352
(SUWASARABUZURG)
|
1741003000NRG24151120230216500
|
15/11/2023
|
prakash
|
1741003WL017112
|
prakash
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANASA
|
MP-41-003-006-003/409
(SUWASARABUZURG)
|
1741003000NRG24151120230216501
|
15/11/2023
|
Hiralal
|
1741003WL017112
|
Hiralal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Hiralal
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-006-003/415
(SUWASARABUZURG)
|
1741003000NRG24151120230216507
|
15/11/2023
|
Bhagwan
|
1741003WL017112
|
Bhagwan
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Bhagwan
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-006-003/76
(SUWASARABUZURG)
|
1741003000NRG24151120230216519
|
15/11/2023
|
BABULAL
|
1741003WL017112
|
BABULAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANASA
|
MP-41-003-006-003/88
(SUWASARABUZURG)
|
1741003000NRG24151120230216520
|
15/11/2023
|
MANGILAL
|
1741003WL017112
|
MANGILAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANASA
|
MP-41-003-023-001/262-A
(SHESHPUR)
|
1741003023NRG24131120230215393
|
15/11/2023
|
Karan Singh Rawat
|
1741003023WL017028
|
Karan Singh Rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
KaranSinghRawat
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-023-001/291
(SHESHPUR)
|
1741003023NRG24131120230215395
|
15/11/2023
|
SHANKARLAL RAWAT
|
1741003023WL017028
|
SHANKARLAL RAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
SHANKARLALRAWAT
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-041-003/110
(HANMANTIYA)
|
1741003099NRG24131120230215541
|
15/11/2023
|
Bherulal Rawat
|
1741003099WL017041
|
Bherulal Rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
BherulalRawat
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-041-003/111
(HANMANTIYA)
|
1741003099NRG24131120230215542
|
15/11/2023
|
Manohar
|
1741003099WL017041
|
Manohar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-041-003/14
(HANMANTIYA)
|
1741003099NRG24131120230215543
|
15/11/2023
|
Ganji Bai
|
1741003099WL017041
|
Ganji Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
GanjiBai
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-041-003/21-B
(HANMANTIYA)
|
1741003099NRG24131120230215545
|
15/11/2023
|
Sunil
|
1741003099WL017041
|
Sunil
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-041-003/26-A
(HANMANTIYA)
|
1741003099NRG24131120230215546
|
15/11/2023
|
Anil
|
1741003099WL017041
|
Anil
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANASA
|
MP-41-003-041-003/26-B
(HANMANTIYA)
|
1741003099NRG24131120230215547
|
15/11/2023
|
Dinesh Rawat
|
1741003099WL017041
|
Dinesh Rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
DineshRawat
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-041-003/27-A
(HANMANTIYA)
|
1741003099NRG24131120230215548
|
15/11/2023
|
Suraj
|
1741003099WL017041
|
Suraj
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-041-003/27-B
(HANMANTIYA)
|
1741003099NRG24131120230215549
|
15/11/2023
|
Bharat
|
1741003099WL017041
|
Bharat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-041-003/30-A
(HANMANTIYA)
|
1741003099NRG24131120230215550
|
15/11/2023
|
Kamal Rawat
|
1741003099WL017041
|
Kamal Rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
KamalRawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANASA
|
MP-41-003-041-003/39-A
(HANMANTIYA)
|
1741003099NRG24131120230215553
|
15/11/2023
|
Yashwant
|
1741003099WL017041
|
Yashwant
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Yashwant
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-041-007/84
(HANMANTIYA)
|
1741003099NRG24131120230215555
|
15/11/2023
|
SHRAVAN SINGH
|
1741003099WL017041
|
SHRAVAN SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
SHRAVANSINGH
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-047-001/326
(KHANKHEDI)
|
1741003047NRG24151120230216219
|
15/11/2023
|
kamlesh
|
1741003047WL017095
|
kamlesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-047-001/580
(KHANKHEDI)
|
1741003047NRG24151120230216224
|
15/11/2023
|
dinesh prajapat
|
1741003047WL017095
|
dinesh prajapat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
dineshprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MANASA
|
MP-41-003-056-001/125
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215463
|
15/11/2023
|
Vikram
|
1741003056WL017035
|
Vikram
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-056-001/138
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215465
|
15/11/2023
|
Parwati Bai
|
1741003056WL017035
|
Parwati Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
ParwatiBai
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-056-001/150
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215467
|
15/11/2023
|
Narsingh
|
1741003056WL017035
|
Narsingh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Narsingh
|
BANK OF BARODA(606985)
|
|
34
|
MANASA
|
MP-41-003-056-001/172
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215469
|
15/11/2023
|
Jagdish
|
1741003056WL017035
|
Jagdish
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
35
|
MANASA
|
MP-41-003-056-001/178
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215470
|
15/11/2023
|
Ratanlal Rawat
|
1741003056WL017035
|
Ratanlal Rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
RatanlalRawat
|
BANK OF BARODA(606985)
|
|
36
|
MANASA
|
MP-41-003-056-001/208
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215476
|
15/11/2023
|
Kamalesh rawat
|
1741003056WL017035
|
Kamalesh rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Kamaleshrawat
|
BANK OF BARODA(606985)
|
|
37
|
MANASA
|
MP-41-003-056-001/222
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215477
|
15/11/2023
|
prem bai rawat
|
1741003056WL017035
|
prem bai rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
prembairawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANASA
|
MP-41-003-056-001/296
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215482
|
15/11/2023
|
Parvatibai
|
1741003056WL017035
|
Parvatibai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Parvatibai
|
BANK OF BARODA(606985)
|
|
39
|
MANASA
|
MP-41-003-056-001/347
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215487
|
15/11/2023
|
lalibai
|
1741003056WL017035
|
lalibai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
lalibai
|
BANK OF BARODA(606985)
|
|
40
|
MANASA
|
MP-41-003-056-001/349
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215488
|
15/11/2023
|
Shankar lal
|
1741003056WL017035
|
Shankar lal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Shankarlal
|
BANK OF BARODA(606985)
|
|
41
|
MANASA
|
MP-41-003-056-001/353
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215489
|
15/11/2023
|
Geeta bai
|
1741003056WL017035
|
Geeta bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Geetabai
|
BANK OF BARODA(606985)
|
|
42
|
MANASA
|
MP-41-003-056-001/385
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215493
|
15/11/2023
|
Vikash
|
1741003056WL017035
|
Vikash
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
43
|
MANASA
|
MP-41-003-056-001/432
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215494
|
15/11/2023
|
Mukesh Rawat
|
1741003056WL017035
|
Mukesh Rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
MukeshRawat
|
BANK OF BARODA(606985)
|
|
44
|
MANASA
|
MP-41-003-056-001/432
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215495
|
15/11/2023
|
Vidhya bai
|
1741003056WL017035
|
Vidhya bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Vidhyabai
|
BANK OF BARODA(606985)
|
|
45
|
MANASA
|
MP-41-003-056-001/65
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215497
|
15/11/2023
|
Rajaram sariya
|
1741003056WL017035
|
Rajaram sariya
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Rajaramsariya
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANASA
|
MP-41-003-073-004/187-C
(SONADI)
|
1741003000NRG24151120230216840
|
15/11/2023
|
MAdi bai gurjar
|
1741003WL017130
|
MAdi bai gurjar
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
MAdibaigurjar
|
BANK OF BARODA(606985)
|
|
47
|
MANASA
|
MP-41-003-073-004/355
(SONADI)
|
1741003000NRG24151120230216891
|
15/11/2023
|
Prabhulal
|
1741003WL017135
|
Prabhulal
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Prabhulal
|
BANK OF BARODA(606985)
|
|
48
|
MANASA
|
MP-41-003-073-004/355-A
(SONADI)
|
1741003000NRG24151120230216892
|
15/11/2023
|
resha bai
|
1741003WL017135
|
resha bai
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
reshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANASA
|
MP-41-003-073-004/355-B
(SONADI)
|
1741003000NRG24151120230216893
|
15/11/2023
|
Santosh
|
1741003WL017135
|
Santosh
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
50
|
MANASA
|
MP-41-003-073-004/355-C
(SONADI)
|
1741003000NRG24151120230216894
|
15/11/2023
|
Kailashi bai
|
1741003WL017135
|
Kailashi bai
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Kailashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MANASA
|
MP-41-003-073-004/356-A
(SONADI)
|
1741003000NRG24151120230216895
|
15/11/2023
|
Vimla bai
|
1741003WL017135
|
Vimla bai
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANASA
|
MP-41-003-073-004/357
(SONADI)
|
1741003000NRG24151120230216896
|
15/11/2023
|
Vikash gurjjar
|
1741003WL017135
|
Vikash gurjjar
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Vikashgurjjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANASA
|
MP-41-003-073-004/357-A
(SONADI)
|
1741003000NRG24151120230216897
|
15/11/2023
|
Bagdibai
|
1741003WL017135
|
Bagdibai
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Bagdibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANASA
|
MP-41-003-073-004/357-B
(SONADI)
|
1741003000NRG24151120230216898
|
15/11/2023
|
Mamtabai
|
1741003WL017135
|
Mamtabai
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANASA
|
MP-41-003-073-004/357-C
(SONADI)
|
1741003000NRG24151120230216899
|
15/11/2023
|
Arjun
|
1741003WL017135
|
Arjun
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANASA
|
MP-41-003-073-004/357-D
(SONADI)
|
1741003000NRG24151120230216900
|
15/11/2023
|
Kankubai
|
1741003WL017135
|
Kankubai
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Kankubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANASA
|
MP-41-003-073-004/358
(SONADI)
|
1741003000NRG24151120230216901
|
15/11/2023
|
Gorvdhan
|
1741003WL017135
|
Gorvdhan
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Gorvdhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANASA
|
MP-41-003-073-004/358-D
(SONADI)
|
1741003000NRG24151120230216853
|
15/11/2023
|
Vagatram
|
1741003WL017130
|
Vagatram
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Vagatram
|
ICICI BANK LTD(508534)
|
|
59
|
MANASA
|
MP-41-003-073-004/359
(SONADI)
|
1741003000NRG24151120230216902
|
15/11/2023
|
Kamal
|
1741003WL017135
|
Kamal
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
60
|
MANASA
|
MP-41-003-073-004/359-A
(SONADI)
|
1741003000NRG24151120230216903
|
15/11/2023
|
Rahul vyas
|
1741003WL017135
|
Rahul vyas
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Rahulvyas
|
BANK OF BARODA(606985)
|
|
61
|
MANASA
|
MP-41-003-073-004/84-A
(SONADI)
|
1741003000NRG24151120230216906
|
15/11/2023
|
Omprakashb
|
1741003WL017135
|
Omprakashb
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Omprakashb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANASA
|
MP-41-003-074-001/48
(BANADA)
|
1741003000NRG24151120230216676
|
15/11/2023
|
banshilal
|
1741003WL017123
|
banshilal
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANASA
|
MP-41-003-074-001/54
(BANADA)
|
1741003000NRG24151120230216678
|
15/11/2023
|
kachari bai
|
1741003WL017123
|
kachari bai
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
kacharibai
|
BANK OF BARODA(606985)
|
|
64
|
MANASA
|
MP-41-003-074-001/61
(BANADA)
|
1741003000NRG24151120230216680
|
15/11/2023
|
bherulal
|
1741003WL017123
|
bherulal
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANASA
|
MP-41-003-074-003/44
(BANADA)
|
1741003000NRG24151120230216710
|
15/11/2023
|
jaspal
|
1741003WL017123
|
jaspal
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
jaspal
|
BANK OF BARODA(606985)
|
|
66
|
MANASA
|
MP-41-003-097-001/163
(LASUDIYA AANTRI)
|
1741003097NRG24151120230217227
|
15/11/2023
|
MANGIBAI
|
1741003097WL017150
|
MANGIBAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
MANGIBAI
|
BANK OF BARODA(606985)
|
|
67
|
MANASA
|
MP-41-003-098-002/181
(FOFALIYA)
|
1741003000NRG24141120230215875
|
15/11/2023
|
AMARSINGH RAWAT
|
1741003WL017067
|
AMARSINGH RAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
AMARSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANASA
|
MP-41-003-098-002/98
(FOFALIYA)
|
1741003000NRG24141120230215880
|
15/11/2023
|
RAMNARAYAN
|
1741003WL017067
|
RAMNARAYAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
69
|
MANASA
|
MP-41-003-047-001/187
(KHANKHEDI)
|
1741003047NRG24151120230216211
|
15/11/2023
|
prakash
|
1741003047WL017095
|
prakash
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
prakash
|
BANK OF INDIA(508505)
|
|
70
|
MANASA
|
MP-41-003-047-001/268
(KHANKHEDI)
|
1741003047NRG24151120230216215
|
15/11/2023
|
Mahesh
|
1741003047WL017095
|
Mahesh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
71
|
MANASA
|
MP-41-003-047-001/273
(KHANKHEDI)
|
1741003047NRG24151120230216216
|
15/11/2023
|
rakesh
|
1741003047WL017095
|
rakesh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MANASA
|
MP-41-003-047-001/282
(KHANKHEDI)
|
1741003047NRG24151120230216217
|
15/11/2023
|
madanlal
|
1741003047WL017095
|
madanlal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
73
|
MANASA
|
MP-41-003-047-001/121
(KHANKHEDI)
|
1741003047NRG24151120230216205
|
15/11/2023
|
chandrashekhar
|
1741003047WL017095
|
chandrashekhar
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
chandrashekhar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
MANASA
|
MP-41-003-047-001/162
(KHANKHEDI)
|
1741003047NRG24151120230216208
|
15/11/2023
|
shyamlal
|
1741003047WL017095
|
shyamlal
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
shyamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
75
|
MANASA
|
MP-41-003-047-001/232
(KHANKHEDI)
|
1741003047NRG24151120230216214
|
15/11/2023
|
radheshyam
|
1741003047WL017095
|
radheshyam
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
MANASA
|
MP-41-003-006-001/132
(SUWASARABUZURG)
|
1741003000NRG24151120230216478
|
15/11/2023
|
CHITAR
|
1741003WL017112
|
CHITAR
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
CHITAR
|
BANK OF BARODA(606985)
|
|
77
|
MANASA
|
MP-41-003-006-001/163
(SUWASARABUZURG)
|
1741003000NRG24151120230216479
|
15/11/2023
|
JAGRUP
|
1741003WL017112
|
JAGRUP
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
JAGRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANASA
|
MP-41-003-006-001/223
(SUWASARABUZURG)
|
1741003000NRG24151120230216480
|
15/11/2023
|
KANEHYA LAL
|
1741003WL017112
|
KANEHYA LAL
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326914687
|
|
KANEHYALAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANASA
|
MP-41-003-006-001/291
(SUWASARABUZURG)
|
1741003000NRG24151120230216481
|
15/11/2023
|
Shyamlal
|
1741003WL017112
|
Shyamlal
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANASA
|
MP-41-003-006-003/170
(SUWASARABUZURG)
|
1741003000NRG24151120230216490
|
15/11/2023
|
RAMCHADRAN
|
1741003WL017112
|
RAMCHADRAN
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
RAMCHADRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-006-003/332
(SUWASARABUZURG)
|
1741003000NRG24151120230216496
|
15/11/2023
|
BHOLARAM
|
1741003WL017112
|
BHOLARAM
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
BHOLARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANASA
|
MP-41-003-006-003/411
(SUWASARABUZURG)
|
1741003000NRG24151120230216503
|
15/11/2023
|
Jagdish
|
1741003WL017112
|
Jagdish
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANASA
|
MP-41-003-041-003/20-C
(HANMANTIYA)
|
1741003099NRG24131120230215544
|
15/11/2023
|
Fhulachand
|
1741003099WL017041
|
Fhulachand
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Fhulachand
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANASA
|
MP-41-003-041-007/80
(HANMANTIYA)
|
1741003099NRG24131120230215554
|
15/11/2023
|
GAJENDRA SINGH
|
1741003099WL017041
|
GAJENDRA SINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
GAJENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MANASA
|
MP-41-003-056-001/115
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215462
|
15/11/2023
|
Madanlal
|
1741003056WL017035
|
Madanlal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANASA
|
MP-41-003-056-001/161
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215468
|
15/11/2023
|
INDRASINGH
|
1741003056WL017035
|
INDRASINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANASA
|
MP-41-003-056-001/183
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215471
|
15/11/2023
|
Ramsingh Rawat
|
1741003056WL017035
|
Ramsingh Rawat
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
RamsinghRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-056-001/199
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215475
|
15/11/2023
|
BAGDIRAM
|
1741003056WL017035
|
BAGDIRAM
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
BAGDIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANASA
|
MP-41-003-056-001/245
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215478
|
15/11/2023
|
KAWERLAL
|
1741003056WL017035
|
KAWERLAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
KAWERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANASA
|
MP-41-003-056-001/251
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215480
|
15/11/2023
|
Munna Bai rawat
|
1741003056WL017035
|
Munna Bai rawat
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
MunnaBairawat
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANASA
|
MP-41-003-056-001/294
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215481
|
15/11/2023
|
VINOD
|
1741003056WL017035
|
VINOD
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANASA
|
MP-41-003-056-001/304
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215484
|
15/11/2023
|
KARAN SINGH
|
1741003056WL017035
|
KARAN SINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANASA
|
MP-41-003-056-001/370
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215490
|
15/11/2023
|
Omprakash
|
1741003056WL017035
|
Omprakash
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
94
|
MANASA
|
MP-41-003-056-001/99
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215499
|
15/11/2023
|
Sunil
|
1741003056WL017035
|
Sunil
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-098-002/214
(FOFALIYA)
|
1741003000NRG24141120230215876
|
15/11/2023
|
KAILASH
|
1741003WL017067
|
KAILASH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANASA
|
MP-41-003-098-002/79
(FOFALIYA)
|
1741003000NRG24141120230215878
|
15/11/2023
|
BADRILAL
|
1741003WL017067
|
BADRILAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANASA
|
MP-41-003-098-002/94
(FOFALIYA)
|
1741003000NRG24141120230215879
|
15/11/2023
|
BANSHILAL
|
1741003WL017067
|
BANSHILAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
98
|
MANASA
|
MP-41-003-023-001/98
(SHESHPUR)
|
1741003023NRG24131120230215399
|
15/11/2023
|
BHARAT GOPAL
|
1741003023WL017028
|
BHARAT GOPAL
|
00168
|
ICIC0006578
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
BHARATGOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
MANASA
|
MP-41-003-056-001/296-A
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215483
|
15/11/2023
|
RAKESH KUMAR
|
1741003056WL017035
|
RAKESH KUMAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-056-001/433
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215496
|
15/11/2023
|
Rahul Rawat
|
1741003056WL017035
|
Rahul Rawat
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
RahulRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANASA
|
MP-41-003-073-001/141-B
(SONADI)
|
1741003000NRG24151120230216816
|
15/11/2023
|
arjun
|
1741003WL017130
|
arjun
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANASA
|
MP-41-003-073-001/230
(SONADI)
|
1741003000NRG24151120230216823
|
15/11/2023
|
SHIVALAL
|
1741003WL017130
|
SHIVALAL
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
SHIVALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-073-001/351-A
(SONADI)
|
1741003000NRG24151120230216869
|
15/11/2023
|
Karmabai
|
1741003WL017135
|
Karmabai
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Karmabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-073-003/22
(SONADI)
|
1741003000NRG24151120230216874
|
15/11/2023
|
BADRILAL
|
1741003WL017135
|
BADRILAL
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-073-004/187-A
(SONADI)
|
1741003000NRG24151120230216838
|
15/11/2023
|
Shankarlal gurjar
|
1741003WL017130
|
Shankarlal gurjar
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Shankarlalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-073-004/205-C
(SONADI)
|
1741003000NRG24151120230216849
|
15/11/2023
|
Daali bai
|
1741003WL017130
|
Daali bai
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Daalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-073-004/22-D
(SONADI)
|
1741003000NRG24151120230216889
|
15/11/2023
|
RADHESHYAM
|
1741003WL017135
|
RADHESHYAM
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANASA
|
MP-41-003-073-004/33-D
(SONADI)
|
1741003000NRG24151120230216890
|
15/11/2023
|
shyam
|
1741003WL017135
|
shyam
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-073-004/94-D
(SONADI)
|
1741003000NRG24151120230216913
|
15/11/2023
|
nagesh
|
1741003WL017135
|
nagesh
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANASA
|
MP-41-003-073-004/95-C
(SONADI)
|
1741003000NRG24151120230216915
|
15/11/2023
|
Pappulal gurjar
|
1741003WL017135
|
Pappulal gurjar
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Pappulalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-074-001/41
(BANADA)
|
1741003000NRG24151120230216674
|
15/11/2023
|
manohar
|
1741003WL017123
|
manohar
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-074-001/46-A
(BANADA)
|
1741003000NRG24151120230216675
|
15/11/2023
|
dashrath
|
1741003WL017123
|
dashrath
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-074-001/83
(BANADA)
|
1741003000NRG24151120230216682
|
15/11/2023
|
DASHRATH
|
1741003WL017123
|
DASHRATH
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-074-001/86
(BANADA)
|
1741003000NRG24151120230216683
|
15/11/2023
|
RADHABAI
|
1741003WL017123
|
RADHABAI
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANASA
|
MP-41-003-074-003/116-A
(BANADA)
|
1741003000NRG24151120230216698
|
15/11/2023
|
raju
|
1741003WL017123
|
raju
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-074-003/21
(BANADA)
|
1741003000NRG24151120230216703
|
15/11/2023
|
bhagchand
|
1741003WL017123
|
bhagchand
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-074-003/24-A
(BANADA)
|
1741003000NRG24151120230216704
|
15/11/2023
|
harising
|
1741003WL017123
|
harising
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
harising
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-074-003/27-A
(BANADA)
|
1741003000NRG24151120230216705
|
15/11/2023
|
hiralal
|
1741003WL017123
|
hiralal
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-074-003/28-A
(BANADA)
|
1741003000NRG24151120230216706
|
15/11/2023
|
hirabai
|
1741003WL017123
|
hirabai
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
hirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANASA
|
MP-41-003-074-003/38
(BANADA)
|
1741003000NRG24151120230216708
|
15/11/2023
|
ishwaer lal
|
1741003WL017123
|
ishwaer lal
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
ishwaerlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-074-003/47
(BANADA)
|
1741003000NRG24151120230216711
|
15/11/2023
|
arjun
|
1741003WL017123
|
arjun
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-074-003/62-B
(BANADA)
|
1741003000NRG24151120230216713
|
15/11/2023
|
dinesh
|
1741003WL017123
|
dinesh
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-074-003/73
(BANADA)
|
1741003000NRG24151120230216714
|
15/11/2023
|
DEVKISHAN
|
1741003WL017123
|
DEVKISHAN
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
DEVKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-074-004/47-C
(BANADA)
|
1741003000NRG24151120230216721
|
15/11/2023
|
DURGASHANKAR
|
1741003WL017123
|
DURGASHANKAR
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
DURGASHANKAR
|
BANK OF BARODA(606985)
|
|
125
|
MANASA
|
MP-41-003-074-004/56
(BANADA)
|
1741003000NRG24151120230216723
|
15/11/2023
|
pappu lal
|
1741003WL017123
|
pappu lal
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
pappulal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MANASA
|
MP-41-003-074-004/57-B
(BANADA)
|
1741003000NRG24151120230216725
|
15/11/2023
|
suresh mali
|
1741003WL017123
|
suresh mali
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
sureshmali
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-074-004/66-B
(BANADA)
|
1741003000NRG24151120230216726
|
15/11/2023
|
jagdish
|
1741003WL017123
|
jagdish
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
128
|
MANASA
|
MP-41-003-074-004/78
(BANADA)
|
1741003000NRG24151120230216728
|
15/11/2023
|
KRISHNA
|
1741003WL017123
|
KRISHNA
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
129
|
MANASA
|
MP-41-003-047-001/141-A
(KHANKHEDI)
|
1741003047NRG24151120230216207
|
15/11/2023
|
pinki bai lohar
|
1741003047WL017095
|
pinki bai lohar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
pinkibailohar
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANASA
|
MP-41-003-047-001/18
(KHANKHEDI)
|
1741003047NRG24151120230216210
|
15/11/2023
|
Gattubai
|
1741003047WL017095
|
Gattubai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Gattubai
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANASA
|
MP-41-003-047-001/18
(KHANKHEDI)
|
1741003047NRG24151120230216209
|
15/11/2023
|
kishor
|
1741003047WL017095
|
kishor
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MANASA
|
MP-41-003-047-001/198
(KHANKHEDI)
|
1741003047NRG24151120230216212
|
15/11/2023
|
SUNIL
|
1741003047WL017095
|
SUNIL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
133
|
MANASA
|
MP-41-003-047-001/542
(KHANKHEDI)
|
1741003047NRG24151120230216222
|
15/11/2023
|
JAGDISH LOHAR
|
1741003047WL017095
|
JAGDISH LOHAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
JAGDISHLOHAR
|
BANK OF BARODA(606985)
|
|
134
|
MANASA
|
MP-41-003-047-001/580
(KHANKHEDI)
|
1741003047NRG24151120230216225
|
15/11/2023
|
NIRMAL
|
1741003047WL017095
|
NIRMAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANASA
|
MP-41-003-047-001/585
(KHANKHEDI)
|
1741003047NRG24151120230216226
|
15/11/2023
|
VIJAY BAIRAGI
|
1741003047WL017095
|
VIJAY BAIRAGI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
VIJAYBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANASA
|
MP-41-003-074-002/33-C
(BANADA)
|
1741003000NRG24151120230216687
|
15/11/2023
|
MANGAL
|
1741003WL017123
|
MANGAL
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-098-002/171
(FOFALIYA)
|
1741003000NRG24141120230215874
|
15/11/2023
|
KISHOR
|
1741003WL017067
|
KISHOR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANASA
|
MP-41-003-098-002/55
(FOFALIYA)
|
1741003000NRG24141120230215877
|
15/11/2023
|
SAMRATH
|
1741003WL017067
|
SAMRATH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
139
|
MANASA
|
MP-41-003-041-003/30-B
(HANMANTIYA)
|
1741003099NRG24131120230215551
|
15/11/2023
|
Hukumichand
|
1741003099WL017041
|
Hukumichand
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Hukumichand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
MANASA
|
MP-41-003-023-001/254
(SHESHPUR)
|
1741003023NRG24131120230215392
|
15/11/2023
|
SANTOSH RAWAT
|
1741003023WL017028
|
SANTOSH RAWAT
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
SANTOSHRAWAT
|
BANK OF BARODA(606985)
|
|
141
|
MANASA
|
MP-41-003-023-001/46
(SHESHPUR)
|
1741003023NRG24131120230215398
|
15/11/2023
|
MANJU BAI RAWAT
|
1741003023WL017028
|
MANJU BAI RAWAT
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
MANJUBAIRAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
MANASA
|
MP-41-003-006-001/292
(SUWASARABUZURG)
|
1741003000NRG24151120230216482
|
15/11/2023
|
Gopal
|
1741003WL017112
|
Gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-006-003/13
(SUWASARABUZURG)
|
1741003000NRG24151120230216486
|
15/11/2023
|
Damaru
|
1741003WL017112
|
Damaru
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Damaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-006-003/136
(SUWASARABUZURG)
|
1741003000NRG24151120230216487
|
15/11/2023
|
Radheshyam
|
1741003WL017112
|
Radheshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-006-003/349
(SUWASARABUZURG)
|
1741003000NRG24151120230216499
|
15/11/2023
|
SURESH
|
1741003WL017112
|
SURESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-006-003/410
(SUWASARABUZURG)
|
1741003000NRG24151120230216502
|
15/11/2023
|
Ramesh
|
1741003WL017112
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-006-003/412
(SUWASARABUZURG)
|
1741003000NRG24151120230216504
|
15/11/2023
|
Gopal
|
1741003WL017112
|
Gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-006-003/413
(SUWASARABUZURG)
|
1741003000NRG24151120230216505
|
15/11/2023
|
Narshingh
|
1741003WL017112
|
Narshingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Narshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-006-003/414
(SUWASARABUZURG)
|
1741003000NRG24151120230216506
|
15/11/2023
|
Amba Lal
|
1741003WL017112
|
Amba Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
AmbaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-006-003/416
(SUWASARABUZURG)
|
1741003000NRG24151120230216508
|
15/11/2023
|
Bhoniram bhil
|
1741003WL017112
|
Bhoniram bhil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Bhonirambhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANASA
|
MP-41-003-006-003/417
(SUWASARABUZURG)
|
1741003000NRG24151120230216509
|
15/11/2023
|
Surendra
|
1741003WL017112
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-006-003/418
(SUWASARABUZURG)
|
1741003000NRG24151120230216510
|
15/11/2023
|
Nandalal Bhil
|
1741003WL017112
|
Nandalal Bhil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
NandalalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-006-003/420
(SUWASARABUZURG)
|
1741003000NRG24151120230216511
|
15/11/2023
|
Vishanu
|
1741003WL017112
|
Vishanu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Vishanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-006-003/421
(SUWASARABUZURG)
|
1741003000NRG24151120230216512
|
15/11/2023
|
Mohan
|
1741003WL017112
|
Mohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-006-003/422
(SUWASARABUZURG)
|
1741003000NRG24151120230216513
|
15/11/2023
|
Phoru lal
|
1741003WL017112
|
Phoru lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Phorulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-006-003/423
(SUWASARABUZURG)
|
1741003000NRG24151120230216514
|
15/11/2023
|
Prkash
|
1741003WL017112
|
Prkash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Prkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-006-003/424
(SUWASARABUZURG)
|
1741003000NRG24151120230216515
|
15/11/2023
|
Ganpat
|
1741003WL017112
|
Ganpat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-006-003/425
(SUWASARABUZURG)
|
1741003000NRG24151120230216516
|
15/11/2023
|
Dinesh
|
1741003WL017112
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-006-003/427
(SUWASARABUZURG)
|
1741003000NRG24151120230216518
|
15/11/2023
|
Prakash
|
1741003WL017112
|
Prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-056-001/251
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215479
|
15/11/2023
|
Gopal rawat
|
1741003056WL017035
|
Gopal rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Gopalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-073-002/140-A
(SONADI)
|
1741003000NRG24151120230216825
|
15/11/2023
|
Jivan Rawat
|
1741003WL017130
|
Jivan Rawat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326914687
|
|
JivanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-073-002/140-B
(SONADI)
|
1741003000NRG24151120230216826
|
15/11/2023
|
radhesyam Rawat
|
1741003WL017130
|
radhesyam Rawat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326914687
|
|
radhesyamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-073-002/140-C
(SONADI)
|
1741003000NRG24151120230216827
|
15/11/2023
|
Jaadi bai
|
1741003WL017130
|
Jaadi bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326914687
|
|
Jaadibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-073-002/140-D
(SONADI)
|
1741003000NRG24151120230216828
|
15/11/2023
|
banshilal rawat
|
1741003WL017130
|
banshilal rawat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326914687
|
|
banshilalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-073-002/141-A
(SONADI)
|
1741003000NRG24151120230216829
|
15/11/2023
|
Baali bai Rawat
|
1741003WL017130
|
Baali bai Rawat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326914687
|
|
BaalibaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-073-003/1-C
(SONADI)
|
1741003000NRG24151120230216872
|
15/11/2023
|
karulal bheel
|
1741003WL017135
|
karulal bheel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
karulalbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-073-003/22-B
(SONADI)
|
1741003000NRG24151120230216876
|
15/11/2023
|
Kiran
|
1741003WL017135
|
Kiran
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-073-003/32-C
(SONADI)
|
1741003000NRG24151120230216877
|
15/11/2023
|
dinesh kumar bheel
|
1741003WL017135
|
dinesh kumar bheel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
dineshkumarbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-073-003/33-A
(SONADI)
|
1741003000NRG24151120230216878
|
15/11/2023
|
nathu bheel
|
1741003WL017135
|
nathu bheel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
nathubheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-073-003/33-B
(SONADI)
|
1741003000NRG24151120230216879
|
15/11/2023
|
sapna
|
1741003WL017135
|
sapna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-073-004/174-A
(SONADI)
|
1741003000NRG24151120230216830
|
15/11/2023
|
Mamtabai
|
1741003WL017130
|
Mamtabai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326914687
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANASA
|
MP-41-003-073-004/174-B
(SONADI)
|
1741003000NRG24151120230216831
|
15/11/2023
|
Bherulal gurjar
|
1741003WL017130
|
Bherulal gurjar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326914687
|
|
Bherulalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-073-004/174-C
(SONADI)
|
1741003000NRG24151120230216832
|
15/11/2023
|
Bablu gurjar
|
1741003WL017130
|
Bablu gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Bablugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-073-004/174-D
(SONADI)
|
1741003000NRG24151120230216833
|
15/11/2023
|
ramnarayan
|
1741003WL017130
|
ramnarayan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
ramnarayan
|
ICICI BANK LTD(508534)
|
|
175
|
MANASA
|
MP-41-003-073-004/184-A
(SONADI)
|
1741003000NRG24151120230216834
|
15/11/2023
|
Sampat bai
|
1741003WL017130
|
Sampat bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MANASA
|
MP-41-003-073-004/184-B
(SONADI)
|
1741003000NRG24151120230216835
|
15/11/2023
|
Mahendra gurjar
|
1741003WL017130
|
Mahendra gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Mahendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-073-004/184-C
(SONADI)
|
1741003000NRG24151120230216836
|
15/11/2023
|
Babbu bai
|
1741003WL017130
|
Babbu bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Babbubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANASA
|
MP-41-003-073-004/185-D
(SONADI)
|
1741003000NRG24151120230216837
|
15/11/2023
|
santosh
|
1741003WL017130
|
santosh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-073-004/188-B
(SONADI)
|
1741003000NRG24151120230216841
|
15/11/2023
|
danna Gurjar
|
1741003WL017130
|
danna Gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
dannaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-073-004/188-C
(SONADI)
|
1741003000NRG24151120230216842
|
15/11/2023
|
Gokul gurjar
|
1741003WL017130
|
Gokul gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Gokulgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-073-004/188-D
(SONADI)
|
1741003000NRG24151120230216843
|
15/11/2023
|
ramdyal
|
1741003WL017130
|
ramdyal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-073-004/191-A
(SONADI)
|
1741003000NRG24151120230216844
|
15/11/2023
|
Shivkamyabai
|
1741003WL017130
|
Shivkamyabai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Shivkamyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-073-004/198-C
(SONADI)
|
1741003000NRG24151120230216846
|
15/11/2023
|
gopal
|
1741003WL017130
|
gopal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-073-004/203
(SONADI)
|
1741003000NRG24151120230216847
|
15/11/2023
|
hiralal
|
1741003WL017130
|
hiralal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-073-004/203-A
(SONADI)
|
1741003000NRG24151120230216848
|
15/11/2023
|
kushalibai
|
1741003WL017130
|
kushalibai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
kushalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-073-004/205-B
(SONADI)
|
1741003000NRG24151120230216880
|
15/11/2023
|
Kapil
|
1741003WL017135
|
Kapil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-073-004/207
(SONADI)
|
1741003000NRG24151120230216850
|
15/11/2023
|
arjun
|
1741003WL017130
|
arjun
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-073-004/208-B
(SONADI)
|
1741003000NRG24151120230216882
|
15/11/2023
|
Reena
|
1741003WL017135
|
Reena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-073-004/210-D
(SONADI)
|
1741003000NRG24151120230216883
|
15/11/2023
|
Shambhulal
|
1741003WL017135
|
Shambhulal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Shambhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-073-004/211
(SONADI)
|
1741003000NRG24151120230216884
|
15/11/2023
|
gopal
|
1741003WL017135
|
gopal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-073-004/211-A
(SONADI)
|
1741003000NRG24151120230216885
|
15/11/2023
|
sunil
|
1741003WL017135
|
sunil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-073-004/211-C
(SONADI)
|
1741003000NRG24151120230216886
|
15/11/2023
|
Amarlal gurjar
|
1741003WL017135
|
Amarlal gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Amarlalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-073-004/211-D
(SONADI)
|
1741003000NRG24151120230216887
|
15/11/2023
|
ravina gurjar
|
1741003WL017135
|
ravina gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
ravinagurjar
|
BANK OF BARODA(606985)
|
|
194
|
MANASA
|
MP-41-003-073-004/213-D
(SONADI)
|
1741003000NRG24151120230216888
|
15/11/2023
|
suresh
|
1741003WL017135
|
suresh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-073-004/94-C
(SONADI)
|
1741003000NRG24151120230216912
|
15/11/2023
|
Vikram Gurjar
|
1741003WL017135
|
Vikram Gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
VikramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-074-001/22
(BANADA)
|
1741003000NRG24151120230216672
|
15/11/2023
|
jamana
|
1741003WL017123
|
jamana
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
jamana
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-074-001/50
(BANADA)
|
1741003000NRG24151120230216677
|
15/11/2023
|
mohan
|
1741003WL017123
|
mohan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-074-001/66
(BANADA)
|
1741003000NRG24151120230216681
|
15/11/2023
|
Raju nath
|
1741003WL017123
|
Raju nath
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Rajunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-074-002/11-A
(BANADA)
|
1741003000NRG24151120230216685
|
15/11/2023
|
RAGHU
|
1741003WL017123
|
RAGHU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
RAGHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-074-002/42
(BANADA)
|
1741003000NRG24151120230216688
|
15/11/2023
|
ramlal
|
1741003WL017123
|
ramlal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-074-002/47
(BANADA)
|
1741003000NRG24151120230216689
|
15/11/2023
|
ishwar
|
1741003WL017123
|
ishwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-074-002/50-B
(BANADA)
|
1741003000NRG24151120230216690
|
15/11/2023
|
deepak
|
1741003WL017123
|
deepak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-074-002/51-B
(BANADA)
|
1741003000NRG24151120230216691
|
15/11/2023
|
dinesh
|
1741003WL017123
|
dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-074-002/52
(BANADA)
|
1741003000NRG24151120230216692
|
15/11/2023
|
kanhaiyalal
|
1741003WL017123
|
kanhaiyalal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-074-003/1-A
(BANADA)
|
1741003000NRG24151120230216693
|
15/11/2023
|
khaju
|
1741003WL017123
|
khaju
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
khaju
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-074-003/101
(BANADA)
|
1741003000NRG24151120230216694
|
15/11/2023
|
samrath nath
|
1741003WL017123
|
samrath nath
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
samrathnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-074-003/104
(BANADA)
|
1741003000NRG24151120230216695
|
15/11/2023
|
RAMDAYAL
|
1741003WL017123
|
RAMDAYAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-074-003/104-B
(BANADA)
|
1741003000NRG24151120230216696
|
15/11/2023
|
ramkaran
|
1741003WL017123
|
ramkaran
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-074-003/107-B
(BANADA)
|
1741003000NRG24151120230216697
|
15/11/2023
|
amratram
|
1741003WL017123
|
amratram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
amratram
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-074-003/129-A
(BANADA)
|
1741003000NRG24151120230216700
|
15/11/2023
|
pravin
|
1741003WL017123
|
pravin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-074-003/16-A
(BANADA)
|
1741003000NRG24151120230216701
|
15/11/2023
|
chagan
|
1741003WL017123
|
chagan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
chagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-074-003/16-B
(BANADA)
|
1741003000NRG24151120230216702
|
15/11/2023
|
sanjay
|
1741003WL017123
|
sanjay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-074-003/28-C
(BANADA)
|
1741003000NRG24151120230216707
|
15/11/2023
|
dinesh
|
1741003WL017123
|
dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-074-003/60-B
(BANADA)
|
1741003000NRG24151120230216712
|
15/11/2023
|
Rajesh gurjar
|
1741003WL017123
|
Rajesh gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Rajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-074-004/14-A
(BANADA)
|
1741003000NRG24151120230216717
|
15/11/2023
|
balvantsingh
|
1741003WL017123
|
balvantsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
balvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-074-004/42-A
(BANADA)
|
1741003000NRG24151120230216718
|
15/11/2023
|
suraj
|
1741003WL017123
|
suraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANASA
|
MP-41-003-074-004/46-B
(BANADA)
|
1741003000NRG24151120230216719
|
15/11/2023
|
Pappulal
|
1741003WL017123
|
Pappulal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-074-004/54-A
(BANADA)
|
1741003000NRG24151120230216722
|
15/11/2023
|
nirmal
|
1741003WL017123
|
nirmal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-074-004/56-B
(BANADA)
|
1741003000NRG24151120230216724
|
15/11/2023
|
raju mali
|
1741003WL017123
|
raju mali
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
rajumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-074-004/72-A
(BANADA)
|
1741003000NRG24151120230216727
|
15/11/2023
|
ganesh
|
1741003WL017123
|
ganesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
221
|
MANASA
|
MP-41-003-006-003/183
(SUWASARABUZURG)
|
1741003000NRG24151120230216492
|
15/11/2023
|
Bhoniram
|
1741003WL017112
|
Bhoniram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Bhoniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MANASA
|
MP-41-003-006-003/30
(SUWASARABUZURG)
|
1741003000NRG24151120230216494
|
15/11/2023
|
PHORULAL
|
1741003WL017112
|
PHORULAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
PHORULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-041-003/32-A
(HANMANTIYA)
|
1741003099NRG24131120230215552
|
15/11/2023
|
hemant
|
1741003099WL017041
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-073-001/1-A
(SONADI)
|
1741003000NRG24151120230216813
|
15/11/2023
|
suresh mina
|
1741003WL017130
|
suresh mina
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326914687
|
|
sureshmina
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-073-001/101-A
(SONADI)
|
1741003000NRG24151120230216814
|
15/11/2023
|
ghanshyam gayri
|
1741003WL017130
|
ghanshyam gayri
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326914687
|
|
ghanshyamgayri
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-073-001/118
(SONADI)
|
1741003000NRG24151120230216815
|
15/11/2023
|
mira bai
|
1741003WL017130
|
mira bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-073-001/167
(SONADI)
|
1741003000NRG24151120230216818
|
15/11/2023
|
ratanlal bhil
|
1741003WL017130
|
ratanlal bhil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
ratanlalbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-073-001/167-A
(SONADI)
|
1741003000NRG24151120230216819
|
15/11/2023
|
karibai bhil
|
1741003WL017130
|
karibai bhil
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
MANASA
|
MP-41-003-073-001/2-D
(SONADI)
|
1741003000NRG24151120230216822
|
15/11/2023
|
dhapubai bhil
|
1741003WL017130
|
dhapubai bhil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
dhapubaibhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-073-001/233-A
(SONADI)
|
1741003000NRG24151120230216824
|
15/11/2023
|
prakash mina
|
1741003WL017130
|
prakash mina
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
prakashmina
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANASA
|
MP-41-003-073-001/7-D
(SONADI)
|
1741003000NRG24151120230216870
|
15/11/2023
|
arvind bhil
|
1741003WL017135
|
arvind bhil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
arvindbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-073-003/1-B
(SONADI)
|
1741003000NRG24151120230216871
|
15/11/2023
|
ratan
|
1741003WL017135
|
ratan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANASA
|
MP-41-003-073-004/207-A
(SONADI)
|
1741003000NRG24151120230216851
|
15/11/2023
|
Bhagavanti bai
|
1741003WL017130
|
Bhagavanti bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Bhagavantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-073-004/207-D
(SONADI)
|
1741003000NRG24151120230216881
|
15/11/2023
|
Rekha bai
|
1741003WL017135
|
Rekha bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-074-001/40
(BANADA)
|
1741003000NRG24151120230216673
|
15/11/2023
|
RAHUL
|
1741003WL017123
|
RAHUL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-074-001/58
(BANADA)
|
1741003000NRG24151120230216679
|
15/11/2023
|
AASHISH
|
1741003WL017123
|
AASHISH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
AASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-074-003/126
(BANADA)
|
1741003000NRG24151120230216699
|
15/11/2023
|
RAMPRASAD
|
1741003WL017123
|
RAMPRASAD
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
238
|
MANASA
|
MP-41-003-074-003/93
(BANADA)
|
1741003000NRG24151120230216716
|
15/11/2023
|
MADANLAL
|
1741003WL017123
|
MADANLAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
MADANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
239
|
MANASA
|
MP-41-003-073-004/95-A
(SONADI)
|
1741003000NRG24151120230216914
|
15/11/2023
|
Bapulal Gurjar
|
1741003WL017135
|
Bapulal Gurjar
|
00689
|
AUBL0002322
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
BapulalGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
240
|
MANASA
|
MP-41-003-006-003/426
(SUWASARABUZURG)
|
1741003000NRG24151120230216517
|
15/11/2023
|
Lakshman
|
1741003WL017112
|
Lakshman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MANASA
|
MP-41-003-006-003/96
(SUWASARABUZURG)
|
1741003000NRG24151120230216521
|
15/11/2023
|
Hira Lal
|
1741003WL017112
|
Hira Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
HiraLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MANASA
|
MP-41-003-047-001/585
(KHANKHEDI)
|
1741003047NRG24151120230216227
|
15/11/2023
|
radha bairagi
|
1741003047WL017095
|
radha bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
radhabairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MANASA
|
MP-41-003-073-001/141-C
(SONADI)
|
1741003000NRG24151120230216817
|
15/11/2023
|
Anusha Dhangar
|
1741003WL017130
|
Anusha Dhangar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
AnushaDhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MANASA
|
MP-41-003-073-001/197-A
(SONADI)
|
1741003000NRG24151120230216821
|
15/11/2023
|
Pankesh
|
1741003WL017130
|
Pankesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326914687
|
|
Pankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MANASA
|
MP-41-003-073-003/22-A
(SONADI)
|
1741003000NRG24151120230216875
|
15/11/2023
|
Geeta Bai Brahman
|
1741003WL017135
|
Geeta Bai Brahman
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
GeetaBaiBrahman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MANASA
|
MP-41-003-073-004/187-B
(SONADI)
|
1741003000NRG24151120230216839
|
15/11/2023
|
Tamma bai gurjar
|
1741003WL017130
|
Tamma bai gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Tammabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MANASA
|
MP-41-003-073-004/61-B
(SONADI)
|
1741003000NRG24151120230216904
|
15/11/2023
|
Sohanbai
|
1741003WL017135
|
Sohanbai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Sohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MANASA
|
MP-41-003-073-004/61-C
(SONADI)
|
1741003000NRG24151120230216905
|
15/11/2023
|
Pushpabai
|
1741003WL017135
|
Pushpabai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MANASA
|
MP-41-003-073-004/84-B
(SONADI)
|
1741003000NRG24151120230216907
|
15/11/2023
|
Sonu
|
1741003WL017135
|
Sonu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MANASA
|
MP-41-003-073-004/88-B
(SONADI)
|
1741003000NRG24151120230216910
|
15/11/2023
|
Mayabai
|
1741003WL017135
|
Mayabai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MANASA
|
MP-41-003-073-004/94-A
(SONADI)
|
1741003000NRG24151120230216911
|
15/11/2023
|
Radhabai
|
1741003WL017135
|
Radhabai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
252
|
MANASA
|
MP-41-003-006-001/79
(SUWASARABUZURG)
|
1741003000NRG24151120230216483
|
15/11/2023
|
RAMJUBAI
|
1741003WL017112
|
RAMJUBAI
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914687
|
|
RAMJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MANASA
|
MP-41-003-056-001/130
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215464
|
15/11/2023
|
Kavita bai
|
1741003056WL017035
|
Kavita bai
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MANASA
|
MP-41-003-056-001/193
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215474
|
15/11/2023
|
ASHOK
|
1741003056WL017035
|
ASHOK
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
255
|
MANASA
|
MP-41-003-056-001/309
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215485
|
15/11/2023
|
Suresh
|
1741003056WL017035
|
Suresh
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MANASA
|
MP-41-003-056-001/309-A
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215486
|
15/11/2023
|
Gopal
|
1741003056WL017035
|
Gopal
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANASA
|
MP-41-003-056-001/381
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215491
|
15/11/2023
|
HARSHYAM
|
1741003056WL017035
|
HARSHYAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
HARSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MANASA
|
MP-41-003-056-001/382
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24131120230215492
|
15/11/2023
|
phulchand
|
1741003056WL017035
|
phulchand
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
phulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
259
|
MANASA
|
MP-41-003-073-003/1-D
(SONADI)
|
1741003000NRG24151120230216873
|
15/11/2023
|
PRAKASH
|
1741003WL017135
|
PRAKASH
|
00697
|
BKID0MG1430
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
260
|
MANASA
|
MP-41-003-074-002/20
(BANADA)
|
1741003000NRG24151120230216686
|
15/11/2023
|
shambhulal
|
1741003WL017123
|
shambhulal
|
00697
|
BKID0MG1430
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANASA
|
MP-41-003-074-004/47-B
(BANADA)
|
1741003000NRG24151120230216720
|
15/11/2023
|
narsingh
|
1741003WL017123
|
narsingh
|
00697
|
BKID0MG1430
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
262
|
MANASA
|
MP-41-003-023-001/296
(SHESHPUR)
|
1741003023NRG24131120230215396
|
15/11/2023
|
AMBALAL
|
1741003023WL017028
|
AMBALAL
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
AMBALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
263
|
MANASA
|
MP-41-003-047-001/329
(KHANKHEDI)
|
1741003047NRG24151120230216220
|
15/11/2023
|
ASHOK
|
1741003047WL017095
|
ASHOK
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MANASA
|
MP-41-003-047-001/333
(KHANKHEDI)
|
1741003047NRG24151120230216221
|
15/11/2023
|
ASHOK
|
1741003047WL017095
|
ASHOK
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
265
|
MANASA
|
MP-41-003-047-001/126
(KHANKHEDI)
|
1741003047NRG24151120230216206
|
15/11/2023
|
deepak
|
1741003047WL017095
|
deepak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
MANASA
|
MP-41-003-047-001/201
(KHANKHEDI)
|
1741003047NRG24151120230216213
|
15/11/2023
|
vinod
|
1741003047WL017095
|
vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
MANASA
|
MP-41-003-047-001/308-A
(KHANKHEDI)
|
1741003047NRG24151120230216218
|
15/11/2023
|
sonu
|
1741003047WL017095
|
sonu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
MANASA
|
MP-41-003-047-001/7
(KHANKHEDI)
|
1741003047NRG24151120230216228
|
15/11/2023
|
jeevan
|
1741003047WL017095
|
jeevan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
jeevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
MANASA
|
MP-41-003-047-001/78
(KHANKHEDI)
|
1741003047NRG24151120230216229
|
15/11/2023
|
shivom
|
1741003047WL017095
|
shivom
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
shivom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
270
|
MANASA
|
MP-41-003-023-001/269
(SHESHPUR)
|
1741003023NRG24131120230215394
|
15/11/2023
|
KESHARLAL
|
1741003023WL017028
|
KESHARLAL
|
458441
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
KESHARLAL
|
BANK OF INDIA(508505)
|
|
271
|
MANASA
|
MP-41-003-023-001/40
(SHESHPUR)
|
1741003023NRG24131120230215397
|
15/11/2023
|
GEESI BAI
|
1741003023WL017028
|
GEESI BAI
|
458441
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914687
|
|
GEESIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MANASA
|
MP-41-003-074-003/75
(BANADA)
|
1741003000NRG24151120230216715
|
15/11/2023
|
kamalesh
|
1741003WL017123
|
kamalesh
|
458441
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
326914687
|
|
kamalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256802
|
256802
|
|
|
|
|
|
|
|