|
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-41-003-013-004/81 d
(JAMUNIYA)
|
1741003000NRG24161120230217631
|
16/11/2023
|
lakshaman
|
1741003WL017200
|
lakshaman
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
lakshaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MANASA
|
MP-41-003-031-001/240
(CHAPLANA)
|
1741003031NRG24161120230217385
|
16/11/2023
|
GOPAL
|
1741003031WL017172
|
GOPAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
3
|
MANASA
|
MP-41-003-037-001/106
(BARDIYA)
|
1741003000NRG24161120230217571
|
16/11/2023
|
BABULAL
|
1741003WL017195
|
BABULAL
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-037-001/145
(BARDIYA)
|
1741003000NRG24161120230217574
|
16/11/2023
|
PIYUSH
|
1741003WL017195
|
PIYUSH
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
PIYUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANASA
|
MP-41-003-037-001/173
(BARDIYA)
|
1741003000NRG24161120230217575
|
16/11/2023
|
JAGDISH
|
1741003WL017195
|
JAGDISH
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-037-001/186
(BARDIYA)
|
1741003000NRG24161120230217576
|
16/11/2023
|
MADAN
|
1741003WL017195
|
MADAN
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-037-001/272
(BARDIYA)
|
1741003000NRG24161120230217579
|
16/11/2023
|
RAMKARAN
|
1741003WL017195
|
RAMKARAN
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
RAMKARAN
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-037-001/29
(BARDIYA)
|
1741003000NRG24161120230217583
|
16/11/2023
|
TEENABAI
|
1741003WL017195
|
TEENABAI
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
TEENABAI
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-037-001/315
(BARDIYA)
|
1741003000NRG24161120230217584
|
16/11/2023
|
BHONISHANKAR
|
1741003WL017195
|
BHONISHANKAR
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
BHONISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANASA
|
MP-41-003-037-001/340
(BARDIYA)
|
1741003000NRG24161120230217586
|
16/11/2023
|
LAXMINARAYAN
|
1741003WL017195
|
LAXMINARAYAN
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
02/01/2024
|
|
326871172
|
|
LAXMINARAYAN
|
INDIAN BANK(607105)
|
|
11
|
MANASA
|
MP-41-003-037-001/391
(BARDIYA)
|
1741003000NRG24161120230217587
|
16/11/2023
|
PAPPU SINGH
|
1741003WL017195
|
PAPPU SINGH
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
PAPPUSINGH
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-037-001/392
(BARDIYA)
|
1741003000NRG24161120230217589
|
16/11/2023
|
RAMESHCHANDRA
|
1741003WL017195
|
RAMESHCHANDRA
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
RAMESHCHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-037-001/439-A
(BARDIYA)
|
1741003000NRG24161120230217590
|
16/11/2023
|
AMBALAL
|
1741003WL017195
|
AMBALAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
AMBALAL
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-037-001/447
(BARDIYA)
|
1741003000NRG24161120230217591
|
16/11/2023
|
BHWANILAL
|
1741003WL017195
|
BHWANILAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
BHWANILAL
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-037-001/498
(BARDIYA)
|
1741003000NRG24161120230217597
|
16/11/2023
|
ARJUN
|
1741003WL017195
|
ARJUN
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-037-001/563
(BARDIYA)
|
1741003000NRG24161120230217599
|
16/11/2023
|
MANNALAL
|
1741003WL017195
|
MANNALAL
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
MANNALAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANASA
|
MP-41-003-037-001/68-D
(BARDIYA)
|
1741003000NRG24161120230217600
|
16/11/2023
|
JASVANT
|
1741003WL017195
|
JASVANT
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
JASVANT
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-037-001/72
(BARDIYA)
|
1741003000NRG24161120230217601
|
16/11/2023
|
DASHARTH
|
1741003WL017195
|
DASHARTH
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
DASHARTH
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-049-004/19
(PALDA)
|
1741003000NRG24161120230217434
|
16/11/2023
|
prahlad
|
1741003WL017179
|
prahlad
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871172
|
|
prahlad
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-049-004/33
(PALDA)
|
1741003000NRG24161120230217437
|
16/11/2023
|
Jamnabai
|
1741003WL017179
|
Jamnabai
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871172
|
|
Jamnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANASA
|
MP-41-003-050-004/32
(TALAU)
|
1741003000NRG24161120230217474
|
16/11/2023
|
Ranjna
|
1741003WL017180
|
Ranjna
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Ranjna
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-050-004/7
(TALAU)
|
1741003000NRG24161120230217479
|
16/11/2023
|
Teena
|
1741003WL017180
|
Teena
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Teena
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-054-001/499-A
(DATA)
|
1741003054NRG24131120230215500
|
16/11/2023
|
Sachin
|
1741003054WL017036
|
Sachin
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-057-002/107-A
(DODHAR BLOCK)
|
1741003000NRG24161120230217422
|
16/11/2023
|
lalita bai
|
1741003WL017177
|
lalita bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
lalitabai
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-057-002/110-A
(DODHAR BLOCK)
|
1741003000NRG24161120230217424
|
16/11/2023
|
gudi bai
|
1741003WL017177
|
gudi bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
gudibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANASA
|
MP-41-003-057-002/111-A
(DODHAR BLOCK)
|
1741003000NRG24161120230217426
|
16/11/2023
|
kurban hussain
|
1741003WL017177
|
kurban hussain
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
kurbanhussain
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-057-002/112-B
(DODHAR BLOCK)
|
1741003000NRG24161120230217427
|
16/11/2023
|
tosif
|
1741003WL017177
|
tosif
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
tosif
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-057-002/357
(DODHAR BLOCK)
|
1741003000NRG24161120230217419
|
16/11/2023
|
vinod
|
1741003WL017176
|
vinod
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
vinod
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-057-002/438
(DODHAR BLOCK)
|
1741003000NRG24161120230217420
|
16/11/2023
|
sundarlal
|
1741003WL017176
|
sundarlal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANASA
|
MP-41-003-078-002/497
(KHETPALIYA)
|
1741003000NRG24161120230217333
|
16/11/2023
|
Munnalal
|
1741003WL017164
|
Munnalal
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
Munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
31
|
MANASA
|
MP-41-003-090-001/622
(BALAGANJ)
|
1741003090NRG24151120230217307
|
16/11/2023
|
DILIP KUSHAWAH
|
1741003090WL017162
|
DILIP KUSHAWAH
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
DILIPKUSHAWAH
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-090-001/747
(BALAGANJ)
|
1741003000NRG24161120230217398
|
16/11/2023
|
Bablu
|
1741003WL017173
|
Bablu
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANASA
|
MP-41-003-090-001/756
(BALAGANJ)
|
1741003090NRG24151120230217315
|
16/11/2023
|
Ishwar Banwadiya
|
1741003090WL017162
|
Ishwar Banwadiya
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
IshwarBanwadiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-013-004/310
(JAMUNIYA)
|
1741003000NRG24161120230217623
|
16/11/2023
|
tufan
|
1741003WL017200
|
tufan
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
tufan
|
BANK OF INDIA(508505)
|
|
35
|
MANASA
|
MP-41-003-037-001/29
(BARDIYA)
|
1741003000NRG24161120230217582
|
16/11/2023
|
gopal
|
1741003WL017195
|
gopal
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
gopal
|
BANK OF INDIA(508505)
|
|
36
|
MANASA
|
MP-41-003-037-001/339
(BARDIYA)
|
1741003000NRG24161120230217585
|
16/11/2023
|
GANAPAT
|
1741003WL017195
|
GANAPAT
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
GANAPAT
|
BANK OF INDIA(508505)
|
|
37
|
MANASA
|
MP-41-003-037-001/392
(BARDIYA)
|
1741003000NRG24161120230217588
|
16/11/2023
|
DHAPU BAI
|
1741003WL017195
|
DHAPU BAI
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
38
|
MANASA
|
MP-41-003-037-001/456
(BARDIYA)
|
1741003000NRG24161120230217593
|
16/11/2023
|
VIJESH
|
1741003WL017195
|
VIJESH
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
VIJESH
|
BANK OF INDIA(508505)
|
|
39
|
MANASA
|
MP-41-003-042-001/105
(NALWA)
|
1741003042NRG24141120230215656
|
16/11/2023
|
BASANTI BAI MEGHWAL
|
1741003042WL017052
|
BASANTI BAI MEGHWAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
BASANTIBAIMEGHWAL
|
BANK OF BARODA(606985)
|
|
40
|
MANASA
|
MP-41-003-050-001/312
(TALAU)
|
1741003000NRG24161120230217457
|
16/11/2023
|
JEEVANPRAKASH
|
1741003WL017180
|
JEEVANPRAKASH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
JEEVANPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANASA
|
MP-41-003-050-001/332-A
(TALAU)
|
1741003000NRG24161120230217459
|
16/11/2023
|
NARENDRA
|
1741003WL017180
|
NARENDRA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
42
|
MANASA
|
MP-41-003-037-001/460
(BARDIYA)
|
1741003000NRG24161120230217594
|
16/11/2023
|
ANIL
|
1741003WL017195
|
ANIL
|
00078
|
CNRB0005687
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
ANIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
43
|
MANASA
|
MP-41-003-037-001/255
(BARDIYA)
|
1741003000NRG24161120230217578
|
16/11/2023
|
KANHYALAL
|
1741003WL017195
|
KANHYALAL
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
KANHYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-037-001/480
(BARDIYA)
|
1741003000NRG24161120230217596
|
16/11/2023
|
pinki
|
1741003WL017195
|
pinki
|
00089
|
CBIN0280772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
pinki
|
CANARA BANK(508532)
|
|
45
|
MANASA
|
MP-41-003-090-001/202
(BALAGANJ)
|
1741003000NRG24161120230217397
|
16/11/2023
|
DARAGA
|
1741003WL017173
|
DARAGA
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
DARAGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
MANASA
|
MP-41-003-050-004/7
(TALAU)
|
1741003000NRG24161120230217478
|
16/11/2023
|
MANSINGH
|
1741003WL017180
|
MANSINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MANASA
|
MP-41-003-050-004/7-A
(TALAU)
|
1741003000NRG24161120230217480
|
16/11/2023
|
HARISING
|
1741003WL017180
|
HARISING
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
HARISING
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-056-001/77
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24161120230217603
|
16/11/2023
|
Karibai
|
1741003WL017196
|
Karibai
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Karibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-057-002/31-A
(DODHAR BLOCK)
|
1741003000NRG24161120230217417
|
16/11/2023
|
durga bai
|
1741003WL017176
|
durga bai
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
50
|
MANASA
|
MP-41-003-057-002/479
(DODHAR BLOCK)
|
1741003000NRG24161120230217421
|
16/11/2023
|
tulsiram
|
1741003WL017176
|
tulsiram
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANASA
|
MP-41-003-098-001/104
(FOFALIYA)
|
1741003000NRG24161120230217633
|
16/11/2023
|
GOPAL
|
1741003WL017201
|
GOPAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-098-001/114
(FOFALIYA)
|
1741003000NRG24161120230217634
|
16/11/2023
|
SITARAM
|
1741003WL017201
|
SITARAM
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
53
|
MANASA
|
MP-41-003-098-001/114-B
(FOFALIYA)
|
1741003000NRG24161120230217636
|
16/11/2023
|
DILEEP
|
1741003WL017201
|
DILEEP
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
DILEEP
|
BANK OF BARODA(606985)
|
|
54
|
MANASA
|
MP-41-003-098-001/127
(FOFALIYA)
|
1741003000NRG24161120230217637
|
16/11/2023
|
HARISH
|
1741003WL017201
|
HARISH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANASA
|
MP-41-003-098-001/89-k
(FOFALIYA)
|
1741003000NRG24161120230217638
|
16/11/2023
|
GOVIND
|
1741003WL017201
|
GOVIND
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
56
|
MANASA
|
MP-41-003-013-004/153
(JAMUNIYA)
|
1741003000NRG24161120230217613
|
16/11/2023
|
rodilal
|
1741003WL017200
|
rodilal
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
rodilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANASA
|
MP-41-003-013-004/157
(JAMUNIYA)
|
1741003000NRG24161120230217614
|
16/11/2023
|
gabba
|
1741003WL017200
|
gabba
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
gabba
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANASA
|
MP-41-003-013-004/168
(JAMUNIYA)
|
1741003000NRG24161120230217615
|
16/11/2023
|
chanda
|
1741003WL017200
|
chanda
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANASA
|
MP-41-003-013-004/200
(JAMUNIYA)
|
1741003000NRG24161120230217616
|
16/11/2023
|
prembai
|
1741003WL017200
|
prembai
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANASA
|
MP-41-003-013-004/3
(JAMUNIYA)
|
1741003000NRG24161120230217620
|
16/11/2023
|
goma
|
1741003WL017200
|
goma
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
goma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANASA
|
MP-41-003-013-004/307
(JAMUNIYA)
|
1741003000NRG24161120230217622
|
16/11/2023
|
JAGDISH
|
1741003WL017200
|
JAGDISH
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANASA
|
MP-41-003-013-004/45-B
(JAMUNIYA)
|
1741003000NRG24161120230217626
|
16/11/2023
|
TEJPAL
|
1741003WL017200
|
TEJPAL
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
TEJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANASA
|
MP-41-003-013-004/80
(JAMUNIYA)
|
1741003000NRG24161120230217630
|
16/11/2023
|
GANGARAM BANJARA
|
1741003WL017200
|
GANGARAM BANJARA
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
GANGARAMBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANASA
|
MP-41-003-090-001/325
(BALAGANJ)
|
1741003090NRG24151120230217302
|
16/11/2023
|
PAVAN
|
1741003090WL017162
|
PAVAN
|
00089
|
CBIN0282734
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
PAVAN
|
BANK OF BARODA(606985)
|
|
65
|
MANASA
|
MP-41-003-090-001/89
(BALAGANJ)
|
1741003000NRG24161120230217328
|
16/11/2023
|
BANSHILAL
|
1741003WL017163
|
BANSHILAL
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
66
|
MANASA
|
MP-41-003-013-004/107-B
(JAMUNIYA)
|
1741003000NRG24161120230217612
|
16/11/2023
|
devial
|
1741003WL017200
|
devial
|
00152
|
HDFC0000624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
devial
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
MANASA
|
MP-41-003-031-001/143
(CHAPLANA)
|
1741003031NRG24161120230217384
|
16/11/2023
|
Pavan
|
1741003031WL017172
|
Pavan
|
00152
|
HDFC0007615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
MANASA
|
MP-41-003-050-001/110-A
(TALAU)
|
1741003000NRG24161120230217442
|
16/11/2023
|
MANGAL
|
1741003WL017180
|
MANGAL
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
MANASA
|
MP-41-003-026-001/327
(LODAKYA)
|
1741003026NRG24161120230217519
|
16/11/2023
|
JIVANLAL
|
1741003026WL017183
|
JIVANLAL
|
00354
|
PUNB0790600
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
JIVANLAL
|
CANARA BANK(508532)
|
|
70
|
MANASA
|
MP-41-003-026-001/327
(LODAKYA)
|
1741003026NRG24161120230217520
|
16/11/2023
|
PUSPPA BAI
|
1741003026WL017183
|
PUSPPA BAI
|
00354
|
PUNB0790600
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
PUSPPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANASA
|
MP-41-003-050-004/32-A
(TALAU)
|
1741003000NRG24161120230217475
|
16/11/2023
|
Rina bai rawat
|
1741003WL017180
|
Rina bai rawat
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Rinabairawat
|
BANK OF BARODA(606985)
|
|
72
|
MANASA
|
MP-41-003-057-002/109-B
(DODHAR BLOCK)
|
1741003000NRG24161120230217423
|
16/11/2023
|
TEENA TAWAD
|
1741003WL017177
|
TEENA TAWAD
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
TEENATAWAD
|
BANK OF BARODA(606985)
|
|
73
|
MANASA
|
MP-41-003-057-002/110-B
(DODHAR BLOCK)
|
1741003000NRG24161120230217425
|
16/11/2023
|
ajad
|
1741003WL017177
|
ajad
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
ajad
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANASA
|
MP-41-003-098-001/114-A
(FOFALIYA)
|
1741003000NRG24161120230217635
|
16/11/2023
|
PAVAN SALVI
|
1741003WL017201
|
PAVAN SALVI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
PAVANSALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
75
|
MANASA
|
MP-41-003-049-004/16
(PALDA)
|
1741003000NRG24161120230217432
|
16/11/2023
|
DAYARAM
|
1741003WL017179
|
DAYARAM
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871172
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANASA
|
MP-41-003-049-004/19
(PALDA)
|
1741003000NRG24161120230217433
|
16/11/2023
|
shyama
|
1741003WL017179
|
shyama
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871172
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-049-004/3
(PALDA)
|
1741003000NRG24161120230217436
|
16/11/2023
|
ARJUN
|
1741003WL017179
|
ARJUN
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871172
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-049-004/3
(PALDA)
|
1741003000NRG24161120230217435
|
16/11/2023
|
NIRMALA BAI
|
1741003WL017179
|
NIRMALA BAI
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871172
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANASA
|
MP-41-003-049-004/63
(PALDA)
|
1741003000NRG24161120230217438
|
16/11/2023
|
Maya
|
1741003WL017179
|
Maya
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871172
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANASA
|
MP-41-003-050-001/297-B
(TALAU)
|
1741003000NRG24161120230217453
|
16/11/2023
|
RAJMAL
|
1741003WL017180
|
RAJMAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
RAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-050-001/308-A
(TALAU)
|
1741003000NRG24161120230217456
|
16/11/2023
|
NARENDRA
|
1741003WL017180
|
NARENDRA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANASA
|
MP-41-003-056-001/77
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24161120230217602
|
16/11/2023
|
Ramesh
|
1741003WL017196
|
Ramesh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MANASA
|
MP-41-003-078-001/384
(KHETPALIYA)
|
1741003000NRG24161120230217335
|
16/11/2023
|
BHAWANA AHIRWAR
|
1741003WL017165
|
BHAWANA AHIRWAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
84
|
MANASA
|
MP-41-003-078-001/4
(KHETPALIYA)
|
1741003000NRG24161120230217349
|
16/11/2023
|
SANJAY
|
1741003WL017167
|
SANJAY
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANASA
|
MP-41-003-078-002/282
(KHETPALIYA)
|
1741003000NRG24161120230217344
|
16/11/2023
|
TULSIRAM BHIL
|
1741003WL017166
|
TULSIRAM BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
TULSIRAMBHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANASA
|
MP-41-003-078-002/329
(KHETPALIYA)
|
1741003000NRG24161120230217329
|
16/11/2023
|
INDRA BAI
|
1741003WL017164
|
INDRA BAI
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANASA
|
MP-41-003-078-002/425
(KHETPALIYA)
|
1741003000NRG24161120230217345
|
16/11/2023
|
RADHEY SHYAM
|
1741003WL017166
|
RADHEY SHYAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
RADHEYSHYAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANASA
|
MP-41-003-078-002/444
(KHETPALIYA)
|
1741003000NRG24161120230217346
|
16/11/2023
|
BHERU SINGH BHIL
|
1741003WL017166
|
BHERU SINGH BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
BHERUSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-078-002/495
(KHETPALIYA)
|
1741003000NRG24161120230217331
|
16/11/2023
|
SOHAN KANHEYYALAL
|
1741003WL017164
|
SOHAN KANHEYYALAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
SOHANKANHEYYALAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-078-002/498
(KHETPALIYA)
|
1741003000NRG24161120230217337
|
16/11/2023
|
KALUSINGH BHIL
|
1741003WL017165
|
KALUSINGH BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
KALUSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-078-002/550
(KHETPALIYA)
|
1741003000NRG24161120230217347
|
16/11/2023
|
LAL SINGH
|
1741003WL017166
|
LAL SINGH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-078-002/562
(KHETPALIYA)
|
1741003000NRG24161120230217339
|
16/11/2023
|
NANDUBAI
|
1741003WL017165
|
NANDUBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
NANDUBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-078-003/172
(KHETPALIYA)
|
1741003000NRG24161120230217340
|
16/11/2023
|
BOLI BAI BANJARA
|
1741003WL017165
|
BOLI BAI BANJARA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
BOLIBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-078-003/187
(KHETPALIYA)
|
1741003000NRG24161120230217334
|
16/11/2023
|
BADRILAL NARU BHIL
|
1741003WL017164
|
BADRILAL NARU BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
BADRILALNARUBHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
95
|
MANASA
|
MP-41-003-013-004/34
(JAMUNIYA)
|
1741003000NRG24161120230217625
|
16/11/2023
|
VAKIL
|
1741003WL017200
|
VAKIL
|
00415
|
SBIN0030312
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
VAKIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
96
|
MANASA
|
MP-41-003-013-004/107
(JAMUNIYA)
|
1741003000NRG24161120230217611
|
16/11/2023
|
keshuram
|
1741003WL017200
|
keshuram
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
keshuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANASA
|
MP-41-003-013-004/294
(JAMUNIYA)
|
1741003000NRG24161120230217617
|
16/11/2023
|
pannalal
|
1741003WL017200
|
pannalal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-013-004/298
(JAMUNIYA)
|
1741003000NRG24161120230217618
|
16/11/2023
|
shabulal
|
1741003WL017200
|
shabulal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
shabulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-013-004/305
(JAMUNIYA)
|
1741003000NRG24161120230217621
|
16/11/2023
|
kelash
|
1741003WL017200
|
kelash
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-013-004/94
(JAMUNIYA)
|
1741003000NRG24161120230217632
|
16/11/2023
|
Karulal
|
1741003WL017200
|
Karulal
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
Karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-031-001/133
(CHAPLANA)
|
1741003031NRG24161120230217383
|
16/11/2023
|
LALITABAI
|
1741003031WL017172
|
LALITABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANASA
|
MP-41-003-031-001/244
(CHAPLANA)
|
1741003031NRG24161120230217386
|
16/11/2023
|
PERKASH
|
1741003031WL017172
|
PERKASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
PERKASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-031-001/277
(CHAPLANA)
|
1741003031NRG24161120230217387
|
16/11/2023
|
NARENDRA
|
1741003031WL017172
|
NARENDRA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-031-001/327
(CHAPLANA)
|
1741003031NRG24161120230217389
|
16/11/2023
|
JIVANBALA
|
1741003031WL017172
|
JIVANBALA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
JIVANBALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-031-001/361
(CHAPLANA)
|
1741003031NRG24161120230217390
|
16/11/2023
|
ARJUNSINGH
|
1741003031WL017172
|
ARJUNSINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-031-001/418
(CHAPLANA)
|
1741003031NRG24161120230217391
|
16/11/2023
|
Angurbala
|
1741003031WL017172
|
Angurbala
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Angurbala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MANASA
|
MP-41-003-031-001/442
(CHAPLANA)
|
1741003031NRG24161120230217392
|
16/11/2023
|
SIMA
|
1741003031WL017172
|
SIMA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-031-001/442-A
(CHAPLANA)
|
1741003031NRG24161120230217393
|
16/11/2023
|
ARUN
|
1741003031WL017172
|
ARUN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-031-001/544
(CHAPLANA)
|
1741003031NRG24161120230217395
|
16/11/2023
|
Kuldeep
|
1741003031WL017172
|
Kuldeep
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-031-001/544
(CHAPLANA)
|
1741003031NRG24161120230217396
|
16/11/2023
|
Pinkey
|
1741003031WL017172
|
Pinkey
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Pinkey
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-037-001/116
(BARDIYA)
|
1741003000NRG24161120230217572
|
16/11/2023
|
MOHANLAL
|
1741003WL017195
|
MOHANLAL
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
112
|
MANASA
|
MP-41-003-037-001/117-D
(BARDIYA)
|
1741003000NRG24161120230217573
|
16/11/2023
|
MANOHAR
|
1741003WL017195
|
MANOHAR
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-037-001/240
(BARDIYA)
|
1741003000NRG24161120230217577
|
16/11/2023
|
BHAGIRATH
|
1741003WL017195
|
BHAGIRATH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-037-001/276
(BARDIYA)
|
1741003000NRG24161120230217580
|
16/11/2023
|
SHAMBHU SINGH
|
1741003WL017195
|
SHAMBHU SINGH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
SHAMBHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANASA
|
MP-41-003-037-001/280
(BARDIYA)
|
1741003000NRG24161120230217581
|
16/11/2023
|
SANJAY
|
1741003WL017195
|
SANJAY
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-037-001/475
(BARDIYA)
|
1741003000NRG24161120230217595
|
16/11/2023
|
UMABAI
|
1741003WL017195
|
UMABAI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-042-001/99-A
(NALWA)
|
1741003042NRG24141120230215661
|
16/11/2023
|
GOVIND DHANOTIYA
|
1741003042WL017052
|
GOVIND DHANOTIYA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
GOVINDDHANOTIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-050-001/300
(TALAU)
|
1741003000NRG24161120230217454
|
16/11/2023
|
RADHESHYAM
|
1741003WL017180
|
RADHESHYAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-050-001/55
(TALAU)
|
1741003000NRG24161120230217464
|
16/11/2023
|
Ishwarlal
|
1741003WL017180
|
Ishwarlal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Ishwarlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-078-002/145
(KHETPALIYA)
|
1741003000NRG24161120230217336
|
16/11/2023
|
RATAN
|
1741003WL017165
|
RATAN
|
00415
|
SBIN0030407
|
221
|
221
|
Processed
|
01/01/2024
|
|
326871172
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MANASA
|
MP-41-003-083-001/227-A
(DAANGDI)
|
1741003083NRG24161120230217377
|
16/11/2023
|
Shanti
|
1741003083WL017171
|
Shanti
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANASA
|
MP-41-003-083-001/342
(DAANGDI)
|
1741003083NRG24161120230217379
|
16/11/2023
|
PRADEEP
|
1741003083WL017171
|
PRADEEP
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-083-001/342-A
(DAANGDI)
|
1741003083NRG24161120230217381
|
16/11/2023
|
JYOTI KUSHWAH
|
1741003083WL017171
|
JYOTI KUSHWAH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
JYOTIKUSHWAH
|
UCO BANK(607066)
|
|
124
|
MANASA
|
MP-41-003-090-001/544
(BALAGANJ)
|
1741003090NRG24151120230217304
|
16/11/2023
|
AJAY
|
1741003090WL017162
|
AJAY
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-090-001/585
(BALAGANJ)
|
1741003090NRG24151120230217305
|
16/11/2023
|
BABALU
|
1741003090WL017162
|
BABALU
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
BABALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MANASA
|
MP-41-003-090-001/624
(BALAGANJ)
|
1741003090NRG24151120230217308
|
16/11/2023
|
KAMLESH ODA
|
1741003090WL017162
|
KAMLESH ODA
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
KAMLESHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
127
|
MANASA
|
MP-41-003-037-001/530
(BARDIYA)
|
1741003000NRG24161120230217598
|
16/11/2023
|
SHISHUPAL DABAR
|
1741003WL017195
|
SHISHUPAL DABAR
|
00666
|
IDFB0041262
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871172
|
|
SHISHUPALDABAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
128
|
MANASA
|
MP-41-003-042-001/106-A
(NALWA)
|
1741003042NRG24141120230215658
|
16/11/2023
|
BHARAT
|
1741003042WL017052
|
BHARAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-049-004/1
(PALDA)
|
1741003000NRG24161120230217430
|
16/11/2023
|
Rekaah bai
|
1741003WL017179
|
Rekaah bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871172
|
|
Rekaahbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-049-004/13
(PALDA)
|
1741003000NRG24161120230217431
|
16/11/2023
|
Radha Bai
|
1741003WL017179
|
Radha Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871172
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANASA
|
MP-41-003-050-001/102
(TALAU)
|
1741003000NRG24161120230217440
|
16/11/2023
|
Udal
|
1741003WL017180
|
Udal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Udal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MANASA
|
MP-41-003-050-001/11-A
(TALAU)
|
1741003000NRG24161120230217441
|
16/11/2023
|
Virendra
|
1741003WL017180
|
Virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-050-001/180
(TALAU)
|
1741003000NRG24161120230217444
|
16/11/2023
|
Kamlesh
|
1741003WL017180
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANASA
|
MP-41-003-050-001/202-A
(TALAU)
|
1741003000NRG24161120230217445
|
16/11/2023
|
Pavan
|
1741003WL017180
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-050-001/250-A
(TALAU)
|
1741003000NRG24161120230217447
|
16/11/2023
|
Arjun
|
1741003WL017180
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
136
|
MANASA
|
MP-41-003-050-001/273-A
(TALAU)
|
1741003000NRG24161120230217449
|
16/11/2023
|
Ramkishan
|
1741003WL017180
|
Ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-050-001/306-A
(TALAU)
|
1741003000NRG24161120230217455
|
16/11/2023
|
Arjun
|
1741003WL017180
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-050-001/320-B
(TALAU)
|
1741003000NRG24161120230217458
|
16/11/2023
|
Suresh
|
1741003WL017180
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-050-001/39-B
(TALAU)
|
1741003000NRG24161120230217460
|
16/11/2023
|
Guman
|
1741003WL017180
|
Guman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-050-001/47-A
(TALAU)
|
1741003000NRG24161120230217462
|
16/11/2023
|
Ishwar
|
1741003WL017180
|
Ishwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-050-001/52-B
(TALAU)
|
1741003000NRG24161120230217463
|
16/11/2023
|
Shetan
|
1741003WL017180
|
Shetan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Shetan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-050-001/62-A
(TALAU)
|
1741003000NRG24161120230217465
|
16/11/2023
|
Kanhaiyalal
|
1741003WL017180
|
Kanhaiyalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-050-001/64-A
(TALAU)
|
1741003000NRG24161120230217466
|
16/11/2023
|
Tufan
|
1741003WL017180
|
Tufan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Tufan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-050-001/67
(TALAU)
|
1741003000NRG24161120230217468
|
16/11/2023
|
Dheerej
|
1741003WL017180
|
Dheerej
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Dheerej
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANASA
|
MP-41-003-050-001/71-B
(TALAU)
|
1741003000NRG24161120230217469
|
16/11/2023
|
Prakash
|
1741003WL017180
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-050-001/77-B
(TALAU)
|
1741003000NRG24161120230217470
|
16/11/2023
|
Jivan
|
1741003WL017180
|
Jivan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Jivan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
147
|
MANASA
|
MP-41-003-013-004/10
(JAMUNIYA)
|
1741003000NRG24161120230217610
|
16/11/2023
|
Dalsingh
|
1741003WL017200
|
Dalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Dalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-013-004/299
(JAMUNIYA)
|
1741003000NRG24161120230217619
|
16/11/2023
|
Sabba
|
1741003WL017200
|
Sabba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Sabba
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-013-004/316
(JAMUNIYA)
|
1741003000NRG24161120230217624
|
16/11/2023
|
Bali Bai
|
1741003WL017200
|
Bali Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
BaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-013-004/46
(JAMUNIYA)
|
1741003000NRG24161120230217627
|
16/11/2023
|
Udairam
|
1741003WL017200
|
Udairam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Udairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-013-004/53
(JAMUNIYA)
|
1741003000NRG24161120230217628
|
16/11/2023
|
Rahul
|
1741003WL017200
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-013-004/68
(JAMUNIYA)
|
1741003000NRG24161120230217629
|
16/11/2023
|
Prahalad
|
1741003WL017200
|
Prahalad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
153
|
MANASA
|
MP-41-003-049-005/45
(PALDA)
|
1741003000NRG24161120230217439
|
16/11/2023
|
TUFANSIH
|
1741003WL017179
|
TUFANSIH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871172
|
|
TUFANSIH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANASA
|
MP-41-003-078-001/366
(KHETPALIYA)
|
1741003000NRG24161120230217343
|
16/11/2023
|
MAMTABAI
|
1741003WL017166
|
MAMTABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANASA
|
MP-41-003-090-001/692
(BALAGANJ)
|
1741003090NRG24151120230217309
|
16/11/2023
|
pinki chouhan
|
1741003090WL017162
|
pinki chouhan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
pinkichouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANASA
|
MP-41-003-090-001/746
(BALAGANJ)
|
1741003090NRG24151120230217312
|
16/11/2023
|
Bharat Goud
|
1741003090WL017162
|
Bharat Goud
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
BharatGoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANASA
|
MP-41-003-090-001/750
(BALAGANJ)
|
1741003090NRG24151120230217313
|
16/11/2023
|
JANTA
|
1741003090WL017162
|
JANTA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
JANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
158
|
MANASA
|
MP-41-003-050-001/178
(TALAU)
|
1741003000NRG24161120230217443
|
16/11/2023
|
BALCHANDRA
|
1741003WL017180
|
BALCHANDRA
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
BALCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MANASA
|
MP-41-003-050-001/227
(TALAU)
|
1741003000NRG24161120230217446
|
16/11/2023
|
jivan
|
1741003WL017180
|
jivan
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-050-001/26
(TALAU)
|
1741003000NRG24161120230217448
|
16/11/2023
|
KAMLASHANKAR
|
1741003WL017180
|
KAMLASHANKAR
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
KAMLASHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
161
|
MANASA
|
MP-41-003-050-001/293
(TALAU)
|
1741003000NRG24161120230217450
|
16/11/2023
|
GHISALAL
|
1741003WL017180
|
GHISALAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
GHISALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MANASA
|
MP-41-003-050-001/297
(TALAU)
|
1741003000NRG24161120230217451
|
16/11/2023
|
GHANSHYAM
|
1741003WL017180
|
GHANSHYAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MANASA
|
MP-41-003-050-001/297-A
(TALAU)
|
1741003000NRG24161120230217452
|
16/11/2023
|
SATYANARAYAN
|
1741003WL017180
|
SATYANARAYAN
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MANASA
|
MP-41-003-050-001/393
(TALAU)
|
1741003000NRG24161120230217461
|
16/11/2023
|
GOVINDRAM
|
1741003WL017180
|
GOVINDRAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
GOVINDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-050-001/66-B
(TALAU)
|
1741003000NRG24161120230217467
|
16/11/2023
|
Dilip Banjara
|
1741003WL017180
|
Dilip Banjara
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
DilipBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-050-001/99
(TALAU)
|
1741003000NRG24161120230217471
|
16/11/2023
|
BHAGATRAM
|
1741003WL017180
|
BHAGATRAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
BHAGATRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MANASA
|
MP-41-003-050-004/44
(TALAU)
|
1741003000NRG24161120230217477
|
16/11/2023
|
MADAN
|
1741003WL017180
|
MADAN
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
MADAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
168
|
MANASA
|
MP-41-003-090-001/712
(BALAGANJ)
|
1741003090NRG24151120230217310
|
16/11/2023
|
NAVIN
|
1741003090WL017162
|
NAVIN
|
00697
|
BKID0MG1426
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
NAVIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
169
|
MANASA
|
MP-41-003-078-002/501
(KHETPALIYA)
|
1741003000NRG24161120230217338
|
16/11/2023
|
MADANLAL ROD SINGH
|
1741003WL017165
|
MADANLAL ROD SINGH
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
MADANLALRODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MANASA
|
MP-41-003-078-003/172
(KHETPALIYA)
|
1741003000NRG24161120230217341
|
16/11/2023
|
MADAN BANJARA
|
1741003WL017165
|
MADAN BANJARA
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
MADANBANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
171
|
MANASA
|
MP-41-003-090-001/620
(BALAGANJ)
|
1741003090NRG24151120230217306
|
16/11/2023
|
MUKESH CHOUHAN
|
1741003090WL017162
|
MUKESH CHOUHAN
|
00697
|
BKID0MG1433
|
663
|
663
|
Processed
|
01/01/2024
|
|
326871172
|
|
MUKESHCHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
172
|
MANASA
|
MP-41-003-031-001/327
(CHAPLANA)
|
1741003031NRG24161120230217388
|
16/11/2023
|
NANDUBAI
|
1741003031WL017172
|
NANDUBAI
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
NANDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MANASA
|
MP-41-003-031-001/452
(CHAPLANA)
|
1741003031NRG24161120230217394
|
16/11/2023
|
JITENDRA
|
1741003031WL017172
|
JITENDRA
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
174
|
MANASA
|
MP-41-003-057-002/346
(DODHAR BLOCK)
|
1741003000NRG24161120230217418
|
16/11/2023
|
chandmal
|
1741003WL017176
|
chandmal
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
chandmal
|
BANK OF BARODA(606985)
|
|
175
|
MANASA
|
MP-41-003-031-001/133
(CHAPLANA)
|
1741003031NRG24161120230217382
|
16/11/2023
|
RAKESH
|
1741003031WL017172
|
RAKESH
|
458441
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
176
|
MANASA
|
MP-41-003-042-001/106
(NALWA)
|
1741003042NRG24141120230215657
|
16/11/2023
|
Indarmal
|
1741003042WL017052
|
Indarmal
|
458441
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
Indarmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-042-001/107
(NALWA)
|
1741003042NRG24141120230215660
|
16/11/2023
|
KANHA BAI
|
1741003042WL017052
|
KANHA BAI
|
458441
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
KANHABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANASA
|
MP-41-003-042-001/107
(NALWA)
|
1741003042NRG24141120230215659
|
16/11/2023
|
MUNNA BAI
|
1741003042WL017052
|
MUNNA BAI
|
458441
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871172
|
|
MUNNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-083-001/250
(DAANGDI)
|
1741003083NRG24161120230217378
|
16/11/2023
|
GHYARSI BAI
|
1741003083WL017171
|
GHYARSI BAI
|
458441
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871172
|
|
GHYARSIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210171
|
210171
|
|
|
|
|
|
|
|