|
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-41-003-004-001/149
(PALASYA)
|
1741003000NRG24010220240265196
|
01/02/2024
|
KANWARLAL
|
1741003WL021823
|
KANWARLAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
KANWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MANASA
|
MP-41-003-004-002/9
(PALASYA)
|
1741003000NRG24010220240265234
|
01/02/2024
|
SUNIL KIR
|
1741003WL021823
|
SUNIL KIR
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
SUNILKIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANASA
|
MP-41-003-007-005/39
(DHAKADAKHEDI)
|
1741003000NRG24010220240265100
|
01/02/2024
|
BADAMI
|
1741003WL021817
|
BADAMI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-021-001/203
(ARNYMALI)
|
1741003000NRG24010220240265325
|
01/02/2024
|
RATAN LAL BHIL
|
1741003WL021839
|
RATAN LAL BHIL
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
RATANLALBHIL
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-021-001/241
(ARNYMALI)
|
1741003000NRG24010220240265328
|
01/02/2024
|
ANIL MALI
|
1741003WL021839
|
ANIL MALI
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
ANILMALI
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-021-001/7
(ARNYMALI)
|
1741003000NRG24010220240265334
|
01/02/2024
|
bhanwari bai
|
1741003WL021839
|
bhanwari bai
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
bhanwaribai
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-033-001/129
(BANI)
|
1741003000NRG24010220240265128
|
01/02/2024
|
jamaklal
|
1741003WL021819
|
jamaklal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
jamaklal
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-033-001/176
(BANI)
|
1741003000NRG24010220240265133
|
01/02/2024
|
RADHESHYAM
|
1741003WL021819
|
RADHESHYAM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-033-001/182
(BANI)
|
1741003000NRG24010220240265135
|
01/02/2024
|
Santosh Bai
|
1741003WL021819
|
Santosh Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
SantoshBai
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-033-001/197-D
(BANI)
|
1741003000NRG24010220240265138
|
01/02/2024
|
Laxmi
|
1741003WL021819
|
Laxmi
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-033-001/262-X
(BANI)
|
1741003000NRG24010220240265150
|
01/02/2024
|
ANSUYUIYA
|
1741003WL021819
|
ANSUYUIYA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
ANSUYUIYA
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-033-001/262-X
(BANI)
|
1741003000NRG24010220240265149
|
01/02/2024
|
INDRAMAL
|
1741003WL021819
|
INDRAMAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
INDRAMAL
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-033-001/45
(BANI)
|
1741003000NRG24010220240265151
|
01/02/2024
|
LAXMINARAYAN
|
1741003WL021819
|
LAXMINARAYAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
LAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANASA
|
MP-41-003-034-001/103
(SEMLIISTMURAR)
|
1741003034NRG24010220240264913
|
01/02/2024
|
laxman shing
|
1741003034WL021796
|
laxman shing
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
laxmanshing
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-034-001/141
(SEMLIISTMURAR)
|
1741003034NRG24010220240264916
|
01/02/2024
|
ASHOK
|
1741003034WL021796
|
ASHOK
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-034-001/147-K
(SEMLIISTMURAR)
|
1741003034NRG24010220240264917
|
01/02/2024
|
SAMRATH
|
1741003034WL021796
|
SAMRATH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
SAMRATH
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-034-001/160
(SEMLIISTMURAR)
|
1741003034NRG24010220240264918
|
01/02/2024
|
VIRENDRA SINGH
|
1741003034WL021796
|
VIRENDRA SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
VIRENDRASINGH
|
BANK OF INDIA(508505)
|
|
18
|
MANASA
|
MP-41-003-034-001/193
(SEMLIISTMURAR)
|
1741003034NRG24010220240264922
|
01/02/2024
|
MAHESH
|
1741003034WL021796
|
MAHESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
19
|
MANASA
|
MP-41-003-034-001/20
(SEMLIISTMURAR)
|
1741003034NRG24010220240264924
|
01/02/2024
|
KARULAL
|
1741003034WL021796
|
KARULAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
KARULAL
|
BANK OF INDIA(508505)
|
|
20
|
MANASA
|
MP-41-003-034-001/83
(SEMLIISTMURAR)
|
1741003034NRG24010220240264927
|
01/02/2024
|
MANGU SINGH
|
1741003034WL021796
|
MANGU SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
MANGUSINGH
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-034-001/84
(SEMLIISTMURAR)
|
1741003034NRG24010220240264928
|
01/02/2024
|
MANGU SINGH CHANDRAWAT
|
1741003034WL021796
|
MANGU SINGH CHANDRAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
MANGUSINGHCHANDRAWAT
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-034-001/84
(SEMLIISTMURAR)
|
1741003034NRG24010220240264929
|
01/02/2024
|
SHIV SINGH CHANDRAWAT
|
1741003034WL021796
|
SHIV SINGH CHANDRAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
SHIVSINGHCHANDRAWAT
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-034-001/90
(SEMLIISTMURAR)
|
1741003034NRG24010220240264930
|
01/02/2024
|
ISHWAR SINGH
|
1741003034WL021796
|
ISHWAR SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
ISHWARSINGH
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-046-001/301
(KUNDLA)
|
1741003000NRG24010220240265084
|
01/02/2024
|
sandip
|
1741003WL021816
|
sandip
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANASA
|
MP-41-003-046-001/413
(KUNDLA)
|
1741003000NRG24010220240265091
|
01/02/2024
|
bagdiram
|
1741003WL021816
|
bagdiram
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
bagdiram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
26
|
MANASA
|
MP-41-003-058-001/290-B
(AMAD)
|
1741003058NRG24010220240265061
|
01/02/2024
|
Kishna
|
1741003058WL021813
|
Kishna
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Kishna
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANASA
|
MP-41-003-058-001/290-B
(AMAD)
|
1741003058NRG24010220240265060
|
01/02/2024
|
Mathari
|
1741003058WL021813
|
Mathari
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Mathari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
28
|
MANASA
|
MP-41-003-021-001/216
(ARNYMALI)
|
1741003000NRG24010220240265327
|
01/02/2024
|
tara bai
|
1741003WL021839
|
tara bai
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
29
|
MANASA
|
MP-41-003-021-001/71
(ARNYMALI)
|
1741003000NRG24010220240265336
|
01/02/2024
|
NAKUM PANNALA MALI
|
1741003WL021839
|
NAKUM PANNALA MALI
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
NAKUMPANNALAMALI
|
BANK OF INDIA(508505)
|
|
30
|
MANASA
|
MP-41-003-021-001/77-A
(ARNYMALI)
|
1741003000NRG24010220240265337
|
01/02/2024
|
BHERU LAL
|
1741003WL021839
|
BHERU LAL
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-021-001/83
(ARNYMALI)
|
1741003000NRG24010220240265338
|
01/02/2024
|
SHANTI LAL MALI
|
1741003WL021839
|
SHANTI LAL MALI
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
SHANTILALMALI
|
BANK OF INDIA(508505)
|
|
32
|
MANASA
|
MP-41-003-021-001/85-A
(ARNYMALI)
|
1741003000NRG24010220240265339
|
01/02/2024
|
CHAIN SINGH
|
1741003WL021839
|
CHAIN SINGH
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
33
|
MANASA
|
MP-41-003-033-001/154
(BANI)
|
1741003000NRG24010220240265132
|
01/02/2024
|
MUKESH
|
1741003WL021819
|
MUKESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
34
|
MANASA
|
MP-41-003-033-001/182
(BANI)
|
1741003000NRG24010220240265134
|
01/02/2024
|
CHIMANLAL
|
1741003WL021819
|
CHIMANLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
CHIMANLAL
|
BANK OF INDIA(508505)
|
|
35
|
MANASA
|
MP-41-003-033-001/183
(BANI)
|
1741003000NRG24010220240265136
|
01/02/2024
|
ISHWARLAL
|
1741003WL021819
|
ISHWARLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
36
|
MANASA
|
MP-41-003-033-001/227
(BANI)
|
1741003000NRG24010220240265143
|
01/02/2024
|
MADANLAL
|
1741003WL021819
|
MADANLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
37
|
MANASA
|
MP-41-003-033-001/227
(BANI)
|
1741003000NRG24010220240265144
|
01/02/2024
|
SUSHILA
|
1741003WL021819
|
SUSHILA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-034-001/118
(SEMLIISTMURAR)
|
1741003034NRG24010220240264915
|
01/02/2024
|
PRAHLAD SINGH
|
1741003034WL021796
|
PRAHLAD SINGH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
PRAHLADSINGH
|
BANK OF INDIA(508505)
|
|
39
|
MANASA
|
MP-41-003-034-001/163
(SEMLIISTMURAR)
|
1741003034NRG24010220240264919
|
01/02/2024
|
SUNIL
|
1741003034WL021796
|
SUNIL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANASA
|
MP-41-003-035-001/149
(MAHAGARH)
|
1741003000NRG24010220240265075
|
01/02/2024
|
DURGESH KUNWAR
|
1741003WL021815
|
DURGESH KUNWAR
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873511
|
|
DURGESHKUNWAR
|
BANK OF BARODA(606985)
|
|
41
|
MANASA
|
MP-41-003-046-001/140
(KUNDLA)
|
1741003000NRG24010220240265078
|
01/02/2024
|
leelabai
|
1741003WL021816
|
leelabai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANASA
|
MP-41-003-046-001/211
(KUNDLA)
|
1741003000NRG24010220240265082
|
01/02/2024
|
BABLI
|
1741003WL021816
|
BABLI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
43
|
MANASA
|
MP-41-003-046-001/394
(KUNDLA)
|
1741003000NRG24010220240265088
|
01/02/2024
|
mangla dangi
|
1741003WL021816
|
mangla dangi
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
mangladangi
|
BANK OF BARODA(606985)
|
|
44
|
MANASA
|
MP-41-003-046-001/492
(KUNDLA)
|
1741003000NRG24010220240265094
|
01/02/2024
|
manoharsingh
|
1741003WL021816
|
manoharsingh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANASA
|
MP-41-003-046-001/492
(KUNDLA)
|
1741003000NRG24010220240265093
|
01/02/2024
|
vijaysingh
|
1741003WL021816
|
vijaysingh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
46
|
MANASA
|
MP-41-003-033-001/103-D
(BANI)
|
1741003000NRG24010220240265122
|
01/02/2024
|
Manju
|
1741003WL021819
|
Manju
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Manju
|
CANARA BANK(508532)
|
|
47
|
MANASA
|
MP-41-003-033-001/245
(BANI)
|
1741003000NRG24010220240265147
|
01/02/2024
|
MANJU BAI
|
1741003WL021819
|
MANJU BAI
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANASA
|
MP-41-003-046-001/434
(KUNDLA)
|
1741003000NRG24010220240265092
|
01/02/2024
|
MOHANSINGH
|
1741003WL021816
|
MOHANSINGH
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
MOHANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
MANASA
|
MP-41-003-033-001/117
(BANI)
|
1741003000NRG24010220240265124
|
01/02/2024
|
RADHESHYAM
|
1741003WL021819
|
RADHESHYAM
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-033-001/206
(BANI)
|
1741003000NRG24010220240265139
|
01/02/2024
|
RAKESH
|
1741003WL021819
|
RAKESH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
51
|
MANASA
|
MP-41-003-033-001/207
(BANI)
|
1741003000NRG24010220240265140
|
01/02/2024
|
KAMLESH
|
1741003WL021819
|
KAMLESH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-033-001/230
(BANI)
|
1741003000NRG24010220240265145
|
01/02/2024
|
CETANA
|
1741003WL021819
|
CETANA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
CETANA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-033-001/233
(BANI)
|
1741003000NRG24010220240265146
|
01/02/2024
|
Shobharam
|
1741003WL021819
|
Shobharam
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANASA
|
MP-41-003-033-001/98
(BANI)
|
1741003000NRG24010220240265154
|
01/02/2024
|
SANJAY
|
1741003WL021819
|
SANJAY
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANASA
|
MP-41-003-033-001/98-D
(BANI)
|
1741003000NRG24010220240265155
|
01/02/2024
|
Sima Bai
|
1741003WL021819
|
Sima Bai
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
SimaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
56
|
MANASA
|
MP-41-003-058-001/269
(AMAD)
|
1741003058NRG24010220240265059
|
01/02/2024
|
sukhdev
|
1741003058WL021813
|
sukhdev
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-058-001/297
(AMAD)
|
1741003058NRG24010220240265062
|
01/02/2024
|
munibai
|
1741003058WL021813
|
munibai
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
munibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-058-002/25
(AMAD)
|
1741003058NRG24010220240265065
|
01/02/2024
|
tila
|
1741003058WL021813
|
tila
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
tila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
MANASA
|
MP-41-003-077-001/152-B
(UNCHED)
|
1741003077NRG24010220240264873
|
01/02/2024
|
Jodhraj Patidar
|
1741003077WL021791
|
Jodhraj Patidar
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
JodhrajPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-077-001/174-B
(UNCHED)
|
1741003077NRG24010220240264880
|
01/02/2024
|
Krishna bai
|
1741003077WL021791
|
Krishna bai
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Krishnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MANASA
|
MP-41-003-077-001/240-B
(UNCHED)
|
1741003077NRG24010220240264883
|
01/02/2024
|
vidhya bai
|
1741003077WL021791
|
vidhya bai
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-077-001/456-A
(UNCHED)
|
1741003077NRG24010220240264892
|
01/02/2024
|
Chandmal Patidar
|
1741003077WL021791
|
Chandmal Patidar
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
ChandmalPatidar
|
ICICI BANK LTD(508534)
|
|
63
|
MANASA
|
MP-41-003-077-001/456-A
(UNCHED)
|
1741003077NRG24010220240264893
|
01/02/2024
|
Kamla Bai Patidar
|
1741003077WL021791
|
Kamla Bai Patidar
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
KamlaBaiPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
64
|
MANASA
|
MP-41-003-062-001/15
(DAYLI)
|
1741003062NRG24290120240263215
|
01/02/2024
|
radha bhil
|
1741003062WL021662
|
radha bhil
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
radhabhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANASA
|
MP-41-003-062-001/15
(DAYLI)
|
1741003062NRG24290120240263214
|
01/02/2024
|
SOHani bai bhil
|
1741003062WL021662
|
SOHani bai bhil
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
SOHanibaibhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
MANASA
|
MP-41-003-033-001/226-D
(BANI)
|
1741003000NRG24010220240265142
|
01/02/2024
|
Govardhan
|
1741003WL021819
|
Govardhan
|
00152
|
HDFC0007615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Govardhan
|
CANARA BANK(508532)
|
|
67
|
MANASA
|
MP-41-003-046-001/577
(KUNDLA)
|
1741003000NRG24010220240265098
|
01/02/2024
|
PUSHPA BAI
|
1741003WL021816
|
PUSHPA BAI
|
00152
|
HDFC0007615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
PUSHPABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
MANASA
|
MP-41-003-033-001/134
(BANI)
|
1741003000NRG24010220240265131
|
01/02/2024
|
SALIGRAM
|
1741003WL021819
|
SALIGRAM
|
00168
|
ICIC0006578
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
SALIGRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
MANASA
|
MP-41-003-033-001/221-D
(BANI)
|
1741003000NRG24010220240265141
|
01/02/2024
|
Tushma
|
1741003WL021819
|
Tushma
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Tushma
|
BANK OF BARODA(606985)
|
|
70
|
MANASA
|
MP-41-003-035-001/131
(MAHAGARH)
|
1741003000NRG24010220240265072
|
01/02/2024
|
GOPAL
|
1741003WL021815
|
GOPAL
|
00354
|
PUNB0790600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873511
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
71
|
MANASA
|
MP-41-003-035-001/214
(MAHAGARH)
|
1741003000NRG24010220240265192
|
01/02/2024
|
VISHNU KUMAR
|
1741003WL021822
|
VISHNU KUMAR
|
00354
|
PUNB0790600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873511
|
|
VISHNUKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANASA
|
MP-41-003-048-001/157-A
(RAJPURA)
|
1741003048NRG24270120240262499
|
01/02/2024
|
PARMOD GANDHARW
|
1741003048WL021574
|
PARMOD GANDHARW
|
00354
|
PUNB0790600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873511
|
|
PARMODGANDHARW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
MANASA
|
MP-41-003-067-001/107
(JANNOD)
|
1741003067NRG24010220240264901
|
01/02/2024
|
INDRABAI
|
1741003067WL021792
|
INDRABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANASA
|
MP-41-003-067-001/210
(JANNOD)
|
1741003067NRG24010220240264902
|
01/02/2024
|
AKHILESH
|
1741003067WL021792
|
AKHILESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-067-001/350
(JANNOD)
|
1741003067NRG24010220240264904
|
01/02/2024
|
TOFAN
|
1741003067WL021792
|
TOFAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
TOFAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANASA
|
MP-41-003-067-001/350-A
(JANNOD)
|
1741003067NRG24010220240264905
|
01/02/2024
|
DASHRATH
|
1741003067WL021792
|
DASHRATH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANASA
|
MP-41-003-067-001/387
(JANNOD)
|
1741003067NRG24010220240264910
|
01/02/2024
|
BHAGIRATH
|
1741003067WL021794
|
BHAGIRATH
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANASA
|
MP-41-003-067-001/434
(JANNOD)
|
1741003067NRG24010220240264906
|
01/02/2024
|
BADAR
|
1741003067WL021792
|
BADAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
BADAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANASA
|
MP-41-003-067-001/755
(JANNOD)
|
1741003067NRG24010220240264907
|
01/02/2024
|
BASANTILAL
|
1741003067WL021792
|
BASANTILAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
BASANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANASA
|
MP-41-003-069-001/254
(BHAMESAR)
|
1741003000NRG24010220240265159
|
01/02/2024
|
Rambilas
|
1741003WL021820
|
Rambilas
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Rambilas
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANASA
|
MP-41-003-069-001/277
(BHAMESAR)
|
1741003000NRG24010220240265160
|
01/02/2024
|
DIPAK
|
1741003WL021820
|
DIPAK
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
DIPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
82
|
MANASA
|
MP-41-003-077-001/174-B
(UNCHED)
|
1741003077NRG24010220240264879
|
01/02/2024
|
Jagdish
|
1741003077WL021791
|
Jagdish
|
00415
|
SBIN0030293
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
MANASA
|
MP-41-003-007-005/58
(DHAKADAKHEDI)
|
1741003000NRG24010220240265101
|
01/02/2024
|
radheshayam
|
1741003WL021817
|
radheshayam
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
radheshayam
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANASA
|
MP-41-003-021-001/186
(ARNYMALI)
|
1741003000NRG24010220240265322
|
01/02/2024
|
VINOD SINGH
|
1741003WL021839
|
VINOD SINGH
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANASA
|
MP-41-003-021-001/187
(ARNYMALI)
|
1741003000NRG24010220240265323
|
01/02/2024
|
PRABHUSINGH
|
1741003WL021839
|
PRABHUSINGH
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANASA
|
MP-41-003-021-001/188
(ARNYMALI)
|
1741003000NRG24010220240265324
|
01/02/2024
|
ISHWAR SINGH
|
1741003WL021839
|
ISHWAR SINGH
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
ISHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANASA
|
MP-41-003-021-001/215
(ARNYMALI)
|
1741003000NRG24010220240265326
|
01/02/2024
|
GOPIPURI
|
1741003WL021839
|
GOPIPURI
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
GOPIPURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANASA
|
MP-41-003-021-001/243
(ARNYMALI)
|
1741003000NRG24010220240265329
|
01/02/2024
|
GAYTRI
|
1741003WL021839
|
GAYTRI
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
GAYTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MANASA
|
MP-41-003-021-001/36
(ARNYMALI)
|
1741003000NRG24010220240265330
|
01/02/2024
|
PURANLAL
|
1741003WL021839
|
PURANLAL
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-021-001/47
(ARNYMALI)
|
1741003000NRG24010220240265331
|
01/02/2024
|
arjun mali
|
1741003WL021839
|
arjun mali
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
arjunmali
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-021-001/48
(ARNYMALI)
|
1741003000NRG24010220240265332
|
01/02/2024
|
hari ram gopal mali
|
1741003WL021839
|
hari ram gopal mali
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
hariramgopalmali
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-021-001/7-A
(ARNYMALI)
|
1741003000NRG24010220240265335
|
01/02/2024
|
DHAPU GOSWAMI
|
1741003WL021839
|
DHAPU GOSWAMI
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
DHAPUGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-021-001/99
(ARNYMALI)
|
1741003000NRG24010220240265340
|
01/02/2024
|
RUPSINGH
|
1741003WL021839
|
RUPSINGH
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
26/03/2024
|
|
004873511
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-033-001/127
(BANI)
|
1741003000NRG24010220240265126
|
01/02/2024
|
RAJARAM
|
1741003WL021819
|
RAJARAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-033-001/257
(BANI)
|
1741003000NRG24010220240265148
|
01/02/2024
|
DEVKANYA
|
1741003WL021819
|
DEVKANYA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
DEVKANYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-034-001/197
(SEMLIISTMURAR)
|
1741003034NRG24010220240264923
|
01/02/2024
|
ASHOK
|
1741003034WL021796
|
ASHOK
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANASA
|
MP-41-003-034-001/204
(SEMLIISTMURAR)
|
1741003034NRG24010220240264925
|
01/02/2024
|
KELASH
|
1741003034WL021796
|
KELASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-034-001/73
(SEMLIISTMURAR)
|
1741003034NRG24010220240264926
|
01/02/2024
|
PARMESHWAR
|
1741003034WL021796
|
PARMESHWAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
PARMESHWAR
|
BANK OF BARODA(606985)
|
|
99
|
MANASA
|
MP-41-003-035-001/131
(MAHAGARH)
|
1741003000NRG24010220240265190
|
01/02/2024
|
ASHOK SHARMA
|
1741003WL021822
|
ASHOK SHARMA
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873511
|
|
ASHOKSHARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-035-001/149
(MAHAGARH)
|
1741003000NRG24010220240265074
|
01/02/2024
|
SHAILENDRA SINGH
|
1741003WL021815
|
SHAILENDRA SINGH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873511
|
|
SHAILENDRASINGH
|
ICICI BANK LTD(508534)
|
|
101
|
MANASA
|
MP-41-003-035-001/214
(MAHAGARH)
|
1741003000NRG24010220240265191
|
01/02/2024
|
MUNNIBAI
|
1741003WL021822
|
MUNNIBAI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873511
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANASA
|
MP-41-003-035-001/568
(MAHAGARH)
|
1741003000NRG24010220240265193
|
01/02/2024
|
JEEVAN RAJORA
|
1741003WL021822
|
JEEVAN RAJORA
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873511
|
|
JEEVANRAJORA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-046-001/140
(KUNDLA)
|
1741003000NRG24010220240265077
|
01/02/2024
|
LALSIH
|
1741003WL021816
|
LALSIH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
LALSIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANASA
|
MP-41-003-046-001/181-D
(KUNDLA)
|
1741003000NRG24010220240265079
|
01/02/2024
|
GHANSHYAM
|
1741003WL021816
|
GHANSHYAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
105
|
MANASA
|
MP-41-003-046-001/202-D
(KUNDLA)
|
1741003000NRG24010220240265080
|
01/02/2024
|
DINESH
|
1741003WL021816
|
DINESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
106
|
MANASA
|
MP-41-003-046-001/202-D
(KUNDLA)
|
1741003000NRG24010220240265081
|
01/02/2024
|
MAMTABAI
|
1741003WL021816
|
MAMTABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-046-001/301
(KUNDLA)
|
1741003000NRG24010220240265083
|
01/02/2024
|
ASHOK
|
1741003WL021816
|
ASHOK
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
ASHOK
|
CANARA BANK(508532)
|
|
108
|
MANASA
|
MP-41-003-046-001/321
(KUNDLA)
|
1741003000NRG24010220240265085
|
01/02/2024
|
NAGUSINGH
|
1741003WL021816
|
NAGUSINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
NAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-046-001/321
(KUNDLA)
|
1741003000NRG24010220240265086
|
01/02/2024
|
NARAYANSINGH
|
1741003WL021816
|
NARAYANSINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-046-001/356
(KUNDLA)
|
1741003000NRG24010220240265087
|
01/02/2024
|
FULSIH
|
1741003WL021816
|
FULSIH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
FULSIH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-046-001/404
(KUNDLA)
|
1741003000NRG24010220240265089
|
01/02/2024
|
UDE SINGH DANGI
|
1741003WL021816
|
UDE SINGH DANGI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
UDESINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-046-001/410
(KUNDLA)
|
1741003000NRG24010220240265090
|
01/02/2024
|
govardhan
|
1741003WL021816
|
govardhan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-046-001/576
(KUNDLA)
|
1741003000NRG24010220240265097
|
01/02/2024
|
ANGURBALA
|
1741003WL021816
|
ANGURBALA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
ANGURBALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-046-001/576
(KUNDLA)
|
1741003000NRG24010220240265096
|
01/02/2024
|
jagdish
|
1741003WL021816
|
jagdish
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-048-001/157-A
(RAJPURA)
|
1741003048NRG24270120240262498
|
01/02/2024
|
GOPAL
|
1741003048WL021574
|
GOPAL
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873511
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-096-003/43
(RAISINGHPURA)
|
1741003000NRG24010220240265249
|
01/02/2024
|
RADHESHYAM
|
1741003WL021824
|
RADHESHYAM
|
00415
|
SBIN0030407
|
900
|
900
|
Processed
|
26/03/2024
|
|
004873511
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-096-003/46-A
(RAISINGHPURA)
|
1741003000NRG24010220240265069
|
01/02/2024
|
ramlal
|
1741003WL021814
|
ramlal
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-096-003/51
(RAISINGHPURA)
|
1741003000NRG24010220240265250
|
01/02/2024
|
rukmanbai
|
1741003WL021824
|
rukmanbai
|
00415
|
SBIN0030407
|
900
|
900
|
Processed
|
26/03/2024
|
|
004873511
|
|
rukmanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37823
|
37823
|
|
|
|
|
|
|
|
|
119
|
MANASA
|
MP-41-003-004-002/120
(PALASYA)
|
1741003000NRG24010220240265218
|
01/02/2024
|
GOPAL
|
1741003WL021823
|
GOPAL
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
MANASA
|
MP-41-003-077-001/175-A
(UNCHED)
|
1741003077NRG24010220240264882
|
01/02/2024
|
Divya Patidar
|
1741003077WL021791
|
Divya Patidar
|
00462
|
UCBA0001092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
DivyaPatidar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
MANASA
|
MP-41-003-046-001/573
(KUNDLA)
|
1741003000NRG24010220240265095
|
01/02/2024
|
PAYAL
|
1741003WL021816
|
PAYAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
PAYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
MANASA
|
MP-41-003-033-001/104
(BANI)
|
1741003000NRG24010220240265123
|
01/02/2024
|
MOHANI
|
1741003WL021819
|
MOHANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
MOHANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANASA
|
MP-41-003-033-001/123
(BANI)
|
1741003000NRG24010220240265125
|
01/02/2024
|
DIPTI BAI
|
1741003WL021819
|
DIPTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
DIPTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-033-001/127
(BANI)
|
1741003000NRG24010220240265127
|
01/02/2024
|
Shanti Bai
|
1741003WL021819
|
Shanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-033-001/129
(BANI)
|
1741003000NRG24010220240265129
|
01/02/2024
|
Hemlata
|
1741003WL021819
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANASA
|
MP-41-003-033-001/133-D
(BANI)
|
1741003000NRG24010220240265130
|
01/02/2024
|
GAYTRI BAI
|
1741003WL021819
|
GAYTRI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
GAYTRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-033-001/195
(BANI)
|
1741003000NRG24010220240265137
|
01/02/2024
|
SITA
|
1741003WL021819
|
SITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
SITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-033-001/67-C
(BANI)
|
1741003000NRG24010220240265152
|
01/02/2024
|
GAYTRI BAI
|
1741003WL021819
|
GAYTRI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
GAYTRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-067-001/755
(JANNOD)
|
1741003067NRG24010220240264908
|
01/02/2024
|
Bana Bai
|
1741003067WL021792
|
Bana Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
BanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-069-001/166
(BHAMESAR)
|
1741003000NRG24010220240265157
|
01/02/2024
|
Lalachndra Rebari
|
1741003WL021820
|
Lalachndra Rebari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
LalachndraRebari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-069-001/206
(BHAMESAR)
|
1741003000NRG24010220240265158
|
01/02/2024
|
Anil Patidar
|
1741003WL021820
|
Anil Patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
AnilPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-069-001/3
(BHAMESAR)
|
1741003000NRG24010220240265161
|
01/02/2024
|
Tulsiram
|
1741003WL021820
|
Tulsiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-069-001/41
(BHAMESAR)
|
1741003000NRG24010220240265162
|
01/02/2024
|
Kaniram
|
1741003WL021820
|
Kaniram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Kaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-069-001/43
(BHAMESAR)
|
1741003000NRG24010220240265163
|
01/02/2024
|
Shivnarayan Balai
|
1741003WL021820
|
Shivnarayan Balai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
ShivnarayanBalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-069-001/46
(BHAMESAR)
|
1741003000NRG24010220240265164
|
01/02/2024
|
Urjan Revari
|
1741003WL021820
|
Urjan Revari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
UrjanRevari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-069-001/55
(BHAMESAR)
|
1741003000NRG24010220240265165
|
01/02/2024
|
Mayaram Reabari
|
1741003WL021820
|
Mayaram Reabari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
MayaramReabari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-069-001/6
(BHAMESAR)
|
1741003000NRG24010220240265166
|
01/02/2024
|
Devkalyan Rebari
|
1741003WL021820
|
Devkalyan Rebari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
DevkalyanRebari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-069-001/67
(BHAMESAR)
|
1741003000NRG24010220240265167
|
01/02/2024
|
Sunitabai Kumhar
|
1741003WL021820
|
Sunitabai Kumhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
SunitabaiKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-069-001/78
(BHAMESAR)
|
1741003000NRG24010220240265168
|
01/02/2024
|
Ramlal Revari
|
1741003WL021820
|
Ramlal Revari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
RamlalRevari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-069-001/85
(BHAMESAR)
|
1741003000NRG24010220240265169
|
01/02/2024
|
Dugarlal
|
1741003WL021820
|
Dugarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Dugarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-077-001/108
(UNCHED)
|
1741003077NRG24010220240264871
|
01/02/2024
|
Rekha Bai
|
1741003077WL021791
|
Rekha Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-077-001/152-A
(UNCHED)
|
1741003077NRG24010220240264872
|
01/02/2024
|
bhimraj
|
1741003077WL021791
|
bhimraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
bhimraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-077-001/170
(UNCHED)
|
1741003077NRG24010220240264874
|
01/02/2024
|
Mukesh Patidar
|
1741003077WL021791
|
Mukesh Patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
MukeshPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-077-001/172-A
(UNCHED)
|
1741003077NRG24010220240264875
|
01/02/2024
|
Manohar
|
1741003077WL021791
|
Manohar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-077-001/172-A
(UNCHED)
|
1741003077NRG24010220240264876
|
01/02/2024
|
Sangita bai
|
1741003077WL021791
|
Sangita bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-077-001/174-A
(UNCHED)
|
1741003077NRG24010220240264877
|
01/02/2024
|
Kamlesh
|
1741003077WL021791
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-077-001/174-A
(UNCHED)
|
1741003077NRG24010220240264878
|
01/02/2024
|
Shakunlata
|
1741003077WL021791
|
Shakunlata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Shakunlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-077-001/175-A
(UNCHED)
|
1741003077NRG24010220240264881
|
01/02/2024
|
Pawan
|
1741003077WL021791
|
Pawan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MANASA
|
MP-41-003-077-001/240-B
(UNCHED)
|
1741003077NRG24010220240264884
|
01/02/2024
|
rahul
|
1741003077WL021791
|
rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-077-001/242-A
(UNCHED)
|
1741003077NRG24010220240264885
|
01/02/2024
|
Pooja Patidar
|
1741003077WL021791
|
Pooja Patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
PoojaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-077-001/294
(UNCHED)
|
1741003077NRG24010220240264887
|
01/02/2024
|
Indira bai
|
1741003077WL021791
|
Indira bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Indirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-077-001/294
(UNCHED)
|
1741003077NRG24010220240264886
|
01/02/2024
|
Shambhulal
|
1741003077WL021791
|
Shambhulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Shambhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-077-001/306
(UNCHED)
|
1741003077NRG24010220240264888
|
01/02/2024
|
Kanku bai
|
1741003077WL021791
|
Kanku bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Kankubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-077-001/450-A
(UNCHED)
|
1741003077NRG24010220240264889
|
01/02/2024
|
Lalita bai
|
1741003077WL021791
|
Lalita bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-077-001/453-A
(UNCHED)
|
1741003077NRG24010220240264890
|
01/02/2024
|
Hemlata Patidar
|
1741003077WL021791
|
Hemlata Patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
HemlataPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-077-001/455-A
(UNCHED)
|
1741003077NRG24010220240264891
|
01/02/2024
|
Seema bai
|
1741003077WL021791
|
Seema bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-077-001/456-B
(UNCHED)
|
1741003077NRG24010220240264894
|
01/02/2024
|
Jitendra
|
1741003077WL021791
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-077-001/456-B
(UNCHED)
|
1741003077NRG24010220240264895
|
01/02/2024
|
Shanti bai
|
1741003077WL021791
|
Shanti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-077-001/456-C
(UNCHED)
|
1741003077NRG24010220240264896
|
01/02/2024
|
Mahendra
|
1741003077WL021791
|
Mahendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-077-001/456-C
(UNCHED)
|
1741003077NRG24010220240264897
|
01/02/2024
|
Pooja bai
|
1741003077WL021791
|
Pooja bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-077-001/459-A
(UNCHED)
|
1741003077NRG24010220240264898
|
01/02/2024
|
Durga bai
|
1741003077WL021791
|
Durga bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-077-001/462-A
(UNCHED)
|
1741003077NRG24010220240264899
|
01/02/2024
|
Kamlesh Sutar
|
1741003077WL021791
|
Kamlesh Sutar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
KamleshSutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-077-001/462-A
(UNCHED)
|
1741003077NRG24010220240264900
|
01/02/2024
|
Lalita Bai Sutar
|
1741003077WL021791
|
Lalita Bai Sutar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
LalitaBaiSutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-096-003/57-A
(RAISINGHPURA)
|
1741003000NRG24010220240265071
|
01/02/2024
|
DASHRATH
|
1741003WL021814
|
DASHRATH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
165
|
MANASA
|
MP-41-003-004-001/105
(PALASYA)
|
1741003000NRG24010220240265194
|
01/02/2024
|
Mukesh
|
1741003WL021823
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-004-001/105-A
(PALASYA)
|
1741003000NRG24010220240265195
|
01/02/2024
|
Pappu
|
1741003WL021823
|
Pappu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-004-001/154
(PALASYA)
|
1741003000NRG24010220240265197
|
01/02/2024
|
Bherulal
|
1741003WL021823
|
Bherulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-004-001/158
(PALASYA)
|
1741003000NRG24010220240265198
|
01/02/2024
|
Guddalal Bheel
|
1741003WL021823
|
Guddalal Bheel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
GuddalalBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-004-001/164
(PALASYA)
|
1741003000NRG24010220240265199
|
01/02/2024
|
Vishnu
|
1741003WL021823
|
Vishnu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-004-001/176
(PALASYA)
|
1741003000NRG24010220240265200
|
01/02/2024
|
Banshilal
|
1741003WL021823
|
Banshilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANASA
|
MP-41-003-004-001/233
(PALASYA)
|
1741003000NRG24010220240265201
|
01/02/2024
|
Chhitar
|
1741003WL021823
|
Chhitar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Chhitar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-004-001/252
(PALASYA)
|
1741003000NRG24010220240265202
|
01/02/2024
|
setan singh
|
1741003WL021823
|
setan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-004-001/254
(PALASYA)
|
1741003000NRG24010220240265203
|
01/02/2024
|
Tufan
|
1741003WL021823
|
Tufan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Tufan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-004-001/271
(PALASYA)
|
1741003000NRG24010220240265204
|
01/02/2024
|
Mahesh
|
1741003WL021823
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-004-001/272
(PALASYA)
|
1741003000NRG24010220240265205
|
01/02/2024
|
Balu
|
1741003WL021823
|
Balu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-004-001/273-A
(PALASYA)
|
1741003000NRG24010220240265206
|
01/02/2024
|
Babulal Gurjar
|
1741003WL021823
|
Babulal Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
BabulalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-004-001/273-B
(PALASYA)
|
1741003000NRG24010220240265207
|
01/02/2024
|
Hansraj
|
1741003WL021823
|
Hansraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-004-001/274
(PALASYA)
|
1741003000NRG24010220240265208
|
01/02/2024
|
Bhanwar Singh
|
1741003WL021823
|
Bhanwar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
BhanwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-004-001/275
(PALASYA)
|
1741003000NRG24010220240265209
|
01/02/2024
|
Kanheyalal Gurjar
|
1741003WL021823
|
Kanheyalal Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
KanheyalalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-004-001/276
(PALASYA)
|
1741003000NRG24010220240265210
|
01/02/2024
|
Saitan
|
1741003WL021823
|
Saitan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Saitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-004-001/277
(PALASYA)
|
1741003000NRG24010220240265211
|
01/02/2024
|
Banwari
|
1741003WL021823
|
Banwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-004-001/45-A
(PALASYA)
|
1741003000NRG24010220240265212
|
01/02/2024
|
Rahul
|
1741003WL021823
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-004-001/68
(PALASYA)
|
1741003000NRG24010220240265213
|
01/02/2024
|
Narendr
|
1741003WL021823
|
Narendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Narendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-004-001/73
(PALASYA)
|
1741003000NRG24010220240265214
|
01/02/2024
|
Kanhaiyalal
|
1741003WL021823
|
Kanhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-004-001/84
(PALASYA)
|
1741003000NRG24010220240265215
|
01/02/2024
|
Sunil
|
1741003WL021823
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-004-001/89
(PALASYA)
|
1741003000NRG24010220240265216
|
01/02/2024
|
Devilal
|
1741003WL021823
|
Devilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004873511
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MANASA
|
MP-41-003-004-002/105
(PALASYA)
|
1741003000NRG24010220240265217
|
01/02/2024
|
Tufan Banjara
|
1741003WL021823
|
Tufan Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
TufanBanjara
|
BANK OF BARODA(606985)
|
|
188
|
MANASA
|
MP-41-003-004-002/185
(PALASYA)
|
1741003000NRG24010220240265219
|
01/02/2024
|
Udayram
|
1741003WL021823
|
Udayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Udayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-004-002/187
(PALASYA)
|
1741003000NRG24010220240265220
|
01/02/2024
|
Narayan
|
1741003WL021823
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-004-002/188
(PALASYA)
|
1741003000NRG24010220240265221
|
01/02/2024
|
Bapulal
|
1741003WL021823
|
Bapulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Bapulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-004-002/189
(PALASYA)
|
1741003000NRG24010220240265222
|
01/02/2024
|
Jagdish
|
1741003WL021823
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-004-002/190
(PALASYA)
|
1741003000NRG24010220240265223
|
01/02/2024
|
Limbaram
|
1741003WL021823
|
Limbaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Limbaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-004-002/190-A
(PALASYA)
|
1741003000NRG24010220240265224
|
01/02/2024
|
Mohanlal
|
1741003WL021823
|
Mohanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-004-002/190-B
(PALASYA)
|
1741003000NRG24010220240265225
|
01/02/2024
|
Baluram
|
1741003WL021823
|
Baluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Baluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-004-002/191
(PALASYA)
|
1741003000NRG24010220240265226
|
01/02/2024
|
Prakash
|
1741003WL021823
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-004-002/191-A
(PALASYA)
|
1741003000NRG24010220240265227
|
01/02/2024
|
Pawan
|
1741003WL021823
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-004-002/192
(PALASYA)
|
1741003000NRG24010220240265228
|
01/02/2024
|
Shyamlal
|
1741003WL021823
|
Shyamlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-004-002/193
(PALASYA)
|
1741003000NRG24010220240265229
|
01/02/2024
|
Rahul
|
1741003WL021823
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-004-002/194
(PALASYA)
|
1741003000NRG24010220240265230
|
01/02/2024
|
Bashantilal
|
1741003WL021823
|
Bashantilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Bashantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-004-002/195
(PALASYA)
|
1741003000NRG24010220240265231
|
01/02/2024
|
Bherulal
|
1741003WL021823
|
Bherulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-004-002/196
(PALASYA)
|
1741003000NRG24010220240265232
|
01/02/2024
|
Dungaramal
|
1741003WL021823
|
Dungaramal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Dungaramal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-004-002/75
(PALASYA)
|
1741003000NRG24010220240265233
|
01/02/2024
|
Jagdish
|
1741003WL021823
|
Jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-004-003/110-A
(PALASYA)
|
1741003000NRG24010220240265235
|
01/02/2024
|
Shivlal
|
1741003WL021823
|
Shivlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-004-003/111-A
(PALASYA)
|
1741003000NRG24010220240265236
|
01/02/2024
|
Babu Gurjar
|
1741003WL021823
|
Babu Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
BabuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-004-003/111-B
(PALASYA)
|
1741003000NRG24010220240265237
|
01/02/2024
|
Shivlal
|
1741003WL021823
|
Shivlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-004-003/117-A
(PALASYA)
|
1741003000NRG24010220240265238
|
01/02/2024
|
Govind
|
1741003WL021823
|
Govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-004-003/118
(PALASYA)
|
1741003000NRG24010220240265239
|
01/02/2024
|
Raghunath
|
1741003WL021823
|
Raghunath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-004-003/15
(PALASYA)
|
1741003000NRG24010220240265240
|
01/02/2024
|
Shivlal
|
1741003WL021823
|
Shivlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-004-003/17-A
(PALASYA)
|
1741003000NRG24010220240265241
|
01/02/2024
|
Raghunath
|
1741003WL021823
|
Raghunath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004873511
|
|
Raghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MANASA
|
MP-41-003-004-003/45
(PALASYA)
|
1741003000NRG24010220240265242
|
01/02/2024
|
Shivlal
|
1741003WL021823
|
Shivlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-004-003/53
(PALASYA)
|
1741003000NRG24010220240265243
|
01/02/2024
|
Govind
|
1741003WL021823
|
Govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-004-003/53-A
(PALASYA)
|
1741003000NRG24010220240265244
|
01/02/2024
|
Mishrilal
|
1741003WL021823
|
Mishrilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Mishrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-004-003/59-A
(PALASYA)
|
1741003000NRG24010220240265245
|
01/02/2024
|
Shivlal Gurjar
|
1741003WL021823
|
Shivlal Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
ShivlalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-004-004/319
(PALASYA)
|
1741003000NRG24010220240265246
|
01/02/2024
|
Jagdish
|
1741003WL021823
|
Jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-004-004/320
(PALASYA)
|
1741003000NRG24010220240265247
|
01/02/2024
|
Madanlal
|
1741003WL021823
|
Madanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-004-004/321
(PALASYA)
|
1741003000NRG24010220240265248
|
01/02/2024
|
Heeralal
|
1741003WL021823
|
Heeralal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-033-001/88
(BANI)
|
1741003000NRG24010220240265153
|
01/02/2024
|
Babudi Bai
|
1741003WL021819
|
Babudi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
BabudiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-058-002/54-A
(AMAD)
|
1741003058NRG24010220240265067
|
01/02/2024
|
Anil
|
1741003058WL021813
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
219
|
MANASA
|
MP-41-003-034-001/188
(SEMLIISTMURAR)
|
1741003034NRG24010220240264921
|
01/02/2024
|
Yashoda Bai Patidar
|
1741003034WL021796
|
Yashoda Bai Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
YashodaBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MANASA
|
MP-41-003-058-001/318
(AMAD)
|
1741003058NRG24010220240265063
|
01/02/2024
|
kushal
|
1741003058WL021813
|
kushal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
kushal
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MANASA
|
MP-41-003-058-002/35-A
(AMAD)
|
1741003058NRG24010220240265066
|
01/02/2024
|
govind
|
1741003058WL021813
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MANASA
|
MP-41-003-067-001/501
(JANNOD)
|
1741003067NRG24010220240264909
|
01/02/2024
|
RADHABAI
|
1741003067WL021793
|
RADHABAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004873511
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
223
|
MANASA
|
MP-41-003-067-001/321-A
(JANNOD)
|
1741003067NRG24010220240264903
|
01/02/2024
|
MAMTA BAI BANJARA
|
1741003067WL021792
|
MAMTA BAI BANJARA
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
MAMTABAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MANASA
|
MP-41-003-069-001/138
(BHAMESAR)
|
1741003000NRG24010220240265156
|
01/02/2024
|
KANHAIYALAL
|
1741003WL021820
|
KANHAIYALAL
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
225
|
MANASA
|
MP-41-003-007-005/39
(DHAKADAKHEDI)
|
1741003000NRG24010220240265099
|
01/02/2024
|
babulal
|
1741003WL021817
|
babulal
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
MANASA
|
MP-41-003-096-003/46
(RAISINGHPURA)
|
1741003000NRG24010220240265068
|
01/02/2024
|
devilal meghwal
|
1741003WL021814
|
devilal meghwal
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004873511
|
|
devilalmeghwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
227
|
MANASA
|
MP-41-003-021-001/50
(ARNYMALI)
|
1741003000NRG24010220240265333
|
01/02/2024
|
DOLAT RAM MALI
|
1741003WL021839
|
DOLAT RAM MALI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004873511
|
|
DOLATRAMMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANASA
|
MP-41-003-096-003/57
(RAISINGHPURA)
|
1741003000NRG24010220240265070
|
01/02/2024
|
RAMSINGH
|
1741003WL021814
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873511
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
229
|
MANASA
|
MP-41-003-034-001/105
(SEMLIISTMURAR)
|
1741003034NRG24010220240264914
|
01/02/2024
|
HARISINGH
|
1741003034WL021796
|
HARISINGH
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MANASA
|
MP-41-003-034-001/175
(SEMLIISTMURAR)
|
1741003034NRG24010220240264920
|
01/02/2024
|
BHARAT
|
1741003034WL021796
|
BHARAT
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
231
|
MANASA
|
MP-41-003-058-002/25
(AMAD)
|
1741003058NRG24010220240265064
|
01/02/2024
|
Laxaman
|
1741003058WL021813
|
Laxaman
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873511
|
|
Laxaman
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MANASA
|
MP-41-003-035-001/148
(MAHAGARH)
|
1741003000NRG24010220240265073
|
01/02/2024
|
PUSHPA BAI
|
1741003WL021815
|
PUSHPA BAI
|
458441
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873511
|
|
PUSHPABAI
|
BANK OF BARODA(606985)
|
|
233
|
MANASA
|
MP-41-003-035-001/20
(MAHAGARH)
|
1741003000NRG24010220240265076
|
01/02/2024
|
SUSHILABAI
|
1741003WL021815
|
SUSHILABAI
|
458441
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873511
|
|
SUSHILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272746
|
272746
|
|
|
|
|
|
|
|