|
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-41-003-013-001/352
(JAMUNIYA)
|
1741003000NRG24160120240255632
|
16/01/2024
|
SAMNDA KUNWER
|
1741003WL020943
|
SAMNDA KUNWER
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
SAMNDAKUNWER
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-013-001/360
(JAMUNIYA)
|
1741003000NRG24160120240255635
|
16/01/2024
|
dipak singh
|
1741003WL020943
|
dipak singh
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
dipaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANASA
|
MP-41-003-013-001/372
(JAMUNIYA)
|
1741003000NRG24160120240255638
|
16/01/2024
|
diwan
|
1741003WL020943
|
diwan
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
diwan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANASA
|
MP-41-003-021-001/147-A
(ARNYMALI)
|
1741003000NRG24160120240255554
|
16/01/2024
|
SHIVAM MALI
|
1741003WL020941
|
SHIVAM MALI
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
SHIVAMMALI
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-021-001/176
(ARNYMALI)
|
1741003000NRG24160120240255562
|
16/01/2024
|
RAJKUMAR MALI
|
1741003WL020941
|
RAJKUMAR MALI
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
RAJKUMARMALI
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-021-001/180-A
(ARNYMALI)
|
1741003000NRG24160120240255564
|
16/01/2024
|
SHIVAM MALI
|
1741003WL020941
|
SHIVAM MALI
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
SHIVAMMALI
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-021-001/203
(ARNYMALI)
|
1741003000NRG24160120240255570
|
16/01/2024
|
RATAN LAL BHIL
|
1741003WL020941
|
RATAN LAL BHIL
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
RATANLALBHIL
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-021-001/208
(ARNYMALI)
|
1741003000NRG24160120240255571
|
16/01/2024
|
SONU MALI
|
1741003WL020941
|
SONU MALI
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
SONUMALI
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-021-001/241
(ARNYMALI)
|
1741003000NRG24160120240255575
|
16/01/2024
|
ANIL MALI
|
1741003WL020941
|
ANIL MALI
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
ANILMALI
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-021-001/257
(ARNYMALI)
|
1741003000NRG24160120240255576
|
16/01/2024
|
sanna bai
|
1741003WL020941
|
sanna bai
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
sannabai
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-054-001/430
(DATA)
|
1741003000NRG24160120240255483
|
16/01/2024
|
arjun
|
1741003WL020933
|
arjun
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686963
|
|
arjun
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-054-001/513
(DATA)
|
1741003000NRG24160120240255485
|
16/01/2024
|
Anil
|
1741003WL020933
|
Anil
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686963
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANASA
|
MP-41-003-054-001/604
(DATA)
|
1741003000NRG24160120240255489
|
16/01/2024
|
Mahendra
|
1741003WL020933
|
Mahendra
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686963
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-086-002/277
(PAAVATI)
|
1741003086NRG24160120240255271
|
16/01/2024
|
dhapu
|
1741003086WL020915
|
dhapu
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
dhapu
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-086-002/55
(PAAVATI)
|
1741003086NRG24160120240255273
|
16/01/2024
|
santoshi
|
1741003086WL020915
|
santoshi
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-086-002/55
(PAAVATI)
|
1741003086NRG24160120240255272
|
16/01/2024
|
shyamlal
|
1741003086WL020915
|
shyamlal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-086-002/67
(PAAVATI)
|
1741003086NRG24160120240255275
|
16/01/2024
|
sima
|
1741003086WL020915
|
sima
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
sima
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-086-002/72
(PAAVATI)
|
1741003086NRG24160120240255276
|
16/01/2024
|
VANDANA
|
1741003086WL020915
|
VANDANA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
VANDANA
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-094-001/236
(MOKAMPURA)
|
1741003000NRG24160120240255582
|
16/01/2024
|
Salman Hedar
|
1741003WL020942
|
Salman Hedar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
SalmanHedar
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANASA
|
MP-41-003-098-001/100-A
(FOFALIYA)
|
1741003000NRG24160120240255385
|
16/01/2024
|
RAMKISHAN
|
1741003WL020920
|
RAMKISHAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-098-002/181
(FOFALIYA)
|
1741003000NRG24160120240255388
|
16/01/2024
|
AMARSINGH RAWAT
|
1741003WL020920
|
AMARSINGH RAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
AMARSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANASA
|
MP-41-003-098-002/98
(FOFALIYA)
|
1741003000NRG24160120240255393
|
16/01/2024
|
RAMNARAYAN
|
1741003WL020920
|
RAMNARAYAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-098-003/72
(FOFALIYA)
|
1741003000NRG24160120240255396
|
16/01/2024
|
Dinesh rawat
|
1741003WL020920
|
Dinesh rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
Dineshrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
24
|
MANASA
|
MP-41-003-098-003/64-B
(FOFALIYA)
|
1741003000NRG24160120240255395
|
16/01/2024
|
bherulal rawat
|
1741003WL020920
|
bherulal rawat
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
bherulalrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MANASA
|
MP-41-003-013-001/76-K
(JAMUNIYA)
|
1741003000NRG24160120240255652
|
16/01/2024
|
GOPAL
|
1741003WL020943
|
GOPAL
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
GOPAL
|
UCO BANK(607066)
|
|
26
|
MANASA
|
MP-41-003-013-001/76-X
(JAMUNIYA)
|
1741003000NRG24160120240255653
|
16/01/2024
|
BHUPENDRA SINGH
|
1741003WL020943
|
BHUPENDRA SINGH
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
BHUPENDRASINGH
|
BANK OF INDIA(508505)
|
|
27
|
MANASA
|
MP-41-003-021-001/126-A
(ARNYMALI)
|
1741003000NRG24160120240255550
|
16/01/2024
|
bharat singh borana
|
1741003WL020941
|
bharat singh borana
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
bharatsinghborana
|
BANK OF INDIA(508505)
|
|
28
|
MANASA
|
MP-41-003-021-001/171
(ARNYMALI)
|
1741003000NRG24160120240255559
|
16/01/2024
|
TULASIRAM
|
1741003WL020941
|
TULASIRAM
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
TULASIRAM
|
BANK OF INDIA(508505)
|
|
29
|
MANASA
|
MP-41-003-021-001/175
(ARNYMALI)
|
1741003000NRG24160120240255561
|
16/01/2024
|
GOPAL MALI
|
1741003WL020941
|
GOPAL MALI
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
GOPALMALI
|
BANK OF INDIA(508505)
|
|
30
|
MANASA
|
MP-41-003-021-001/181
(ARNYMALI)
|
1741003000NRG24160120240255565
|
16/01/2024
|
PRAKASH MALI
|
1741003WL020941
|
PRAKASH MALI
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
PRAKASHMALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANASA
|
MP-41-003-021-001/216
(ARNYMALI)
|
1741003000NRG24160120240255574
|
16/01/2024
|
tara bai
|
1741003WL020941
|
tara bai
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
32
|
MANASA
|
MP-41-003-094-001/260
(MOKAMPURA)
|
1741003000NRG24160120240255586
|
16/01/2024
|
JAMILA BI
|
1741003WL020942
|
JAMILA BI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
JAMILABI
|
BANK OF INDIA(508505)
|
|
33
|
MANASA
|
MP-41-003-094-001/59
(MOKAMPURA)
|
1741003000NRG24160120240255595
|
16/01/2024
|
AASHIK KHAN PATHAN
|
1741003WL020942
|
AASHIK KHAN PATHAN
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
AASHIKKHANPATHAN
|
BANK OF INDIA(508505)
|
|
34
|
MANASA
|
MP-41-003-094-001/65
(MOKAMPURA)
|
1741003000NRG24160120240255597
|
16/01/2024
|
AJADKHAN PATHAN
|
1741003WL020942
|
AJADKHAN PATHAN
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
AJADKHANPATHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
35
|
MANASA
|
MP-41-003-094-001/7
(MOKAMPURA)
|
1741003000NRG24160120240255599
|
16/01/2024
|
Kailash kushwah
|
1741003WL020942
|
Kailash kushwah
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
Kailashkushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
36
|
MANASA
|
MP-41-003-094-001/7-A
(MOKAMPURA)
|
1741003000NRG24160120240255600
|
16/01/2024
|
Jashodabai Kushvah
|
1741003WL020942
|
Jashodabai Kushvah
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
JashodabaiKushvah
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
37
|
MANASA
|
MP-41-003-021-001/102-A
(ARNYMALI)
|
1741003000NRG24160120240255543
|
16/01/2024
|
MAHESH MALI
|
1741003WL020941
|
MAHESH MALI
|
00051
|
MAHB0000233
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
MAHESHMALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
MANASA
|
MP-41-003-083-001/201
(DAANGDI)
|
1741003083NRG24160120240255241
|
16/01/2024
|
KARI BAI
|
1741003083WL020910
|
KARI BAI
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
KARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANASA
|
MP-41-003-083-001/258-A
(DAANGDI)
|
1741003083NRG24160120240255245
|
16/01/2024
|
VASUDEV SHARMA
|
1741003083WL020910
|
VASUDEV SHARMA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
VASUDEVSHARMA
|
BANK OF BARODA(606985)
|
|
40
|
MANASA
|
MP-41-003-083-001/385
(DAANGDI)
|
1741003083NRG24160120240255249
|
16/01/2024
|
GOVIND RAWAT
|
1741003083WL020910
|
GOVIND RAWAT
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
GOVINDRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANASA
|
MP-41-003-083-001/87-A
(DAANGDI)
|
1741003083NRG24160120240255251
|
16/01/2024
|
MANOJ RAWAT
|
1741003083WL020910
|
MANOJ RAWAT
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
MANOJRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANASA
|
MP-41-003-094-001/116-D
(MOKAMPURA)
|
1741003000NRG24160120240255580
|
16/01/2024
|
ASHOKKUMAR VISHNULAL KUSHWAH
|
1741003WL020942
|
ASHOKKUMAR VISHNULAL KUSHWAH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
ASHOKKUMARVISHNULALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
43
|
MANASA
|
MP-41-003-021-001/209
(ARNYMALI)
|
1741003000NRG24160120240255572
|
16/01/2024
|
KOMAL MALI
|
1741003WL020941
|
KOMAL MALI
|
00089
|
CBIN0281014
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
KOMALMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
MANASA
|
MP-41-003-098-002/214
(FOFALIYA)
|
1741003000NRG24160120240255389
|
16/01/2024
|
KAILASH
|
1741003WL020920
|
KAILASH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANASA
|
MP-41-003-098-002/79
(FOFALIYA)
|
1741003000NRG24160120240255391
|
16/01/2024
|
BADRILAL
|
1741003WL020920
|
BADRILAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANASA
|
MP-41-003-098-002/94
(FOFALIYA)
|
1741003000NRG24160120240255392
|
16/01/2024
|
BANSHILAL
|
1741003WL020920
|
BANSHILAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
MANASA
|
MP-41-003-013-001/358
(JAMUNIYA)
|
1741003000NRG24160120240255633
|
16/01/2024
|
hukameechandra
|
1741003WL020943
|
hukameechandra
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
hukameechandra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-013-001/364
(JAMUNIYA)
|
1741003000NRG24160120240255636
|
16/01/2024
|
jamak lal
|
1741003WL020943
|
jamak lal
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
jamaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-013-001/377
(JAMUNIYA)
|
1741003000NRG24160120240255641
|
16/01/2024
|
shiv kuwar
|
1741003WL020943
|
shiv kuwar
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
shivkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-013-001/381
(JAMUNIYA)
|
1741003000NRG24160120240255642
|
16/01/2024
|
prem singh
|
1741003WL020943
|
prem singh
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-013-001/387
(JAMUNIYA)
|
1741003000NRG24160120240255643
|
16/01/2024
|
sarsh kunwar
|
1741003WL020943
|
sarsh kunwar
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
sarshkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-013-001/389
(JAMUNIYA)
|
1741003000NRG24160120240255644
|
16/01/2024
|
ashok
|
1741003WL020943
|
ashok
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
ashok
|
BANK OF BARODA(606985)
|
|
53
|
MANASA
|
MP-41-003-013-001/52
(JAMUNIYA)
|
1741003000NRG24160120240255645
|
16/01/2024
|
ARVIND
|
1741003WL020943
|
ARVIND
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
ARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MANASA
|
MP-41-003-013-001/55
(JAMUNIYA)
|
1741003000NRG24160120240255646
|
16/01/2024
|
REKHA BAI
|
1741003WL020943
|
REKHA BAI
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANASA
|
MP-41-003-013-001/57
(JAMUNIYA)
|
1741003000NRG24160120240255647
|
16/01/2024
|
ramkunwar
|
1741003WL020943
|
ramkunwar
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
ramkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-013-001/66
(JAMUNIYA)
|
1741003000NRG24160120240255650
|
16/01/2024
|
LADKUNWAR
|
1741003WL020943
|
LADKUNWAR
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
LADKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-013-001/79
(JAMUNIYA)
|
1741003000NRG24160120240255654
|
16/01/2024
|
javan singh
|
1741003WL020943
|
javan singh
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
javansingh
|
BANK OF BARODA(606985)
|
|
58
|
MANASA
|
MP-41-003-013-001/79
(JAMUNIYA)
|
1741003000NRG24160120240255655
|
16/01/2024
|
rajkunwar
|
1741003WL020943
|
rajkunwar
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
rajkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-013-001/79-X
(JAMUNIYA)
|
1741003000NRG24160120240255656
|
16/01/2024
|
NANDKUNWER
|
1741003WL020943
|
NANDKUNWER
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
NANDKUNWER
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-013-001/86
(JAMUNIYA)
|
1741003000NRG24160120240255658
|
16/01/2024
|
DINESH
|
1741003WL020943
|
DINESH
|
00089
|
CBIN0282734
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANASA
|
MP-41-003-014-001/1009
(PIPLYARAOJI)
|
1741003000NRG24160120240254939
|
16/01/2024
|
KANHYALAL
|
1741003WL020884
|
KANHYALAL
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
KANHYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-014-001/1014
(PIPLYARAOJI)
|
1741003000NRG24160120240254941
|
16/01/2024
|
MAMTA BAI
|
1741003WL020884
|
MAMTA BAI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-014-001/1014
(PIPLYARAOJI)
|
1741003000NRG24160120240254940
|
16/01/2024
|
RAMESH PATIDAR
|
1741003WL020884
|
RAMESH PATIDAR
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
RAMESHPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-014-001/132
(PIPLYARAOJI)
|
1741003000NRG24160120240254942
|
16/01/2024
|
BHAGVANLAL
|
1741003WL020884
|
BHAGVANLAL
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
BHAGVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-014-001/132
(PIPLYARAOJI)
|
1741003000NRG24160120240254943
|
16/01/2024
|
CHANDA BAI DHOBI
|
1741003WL020884
|
CHANDA BAI DHOBI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
CHANDABAIDHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-014-001/132-A
(PIPLYARAOJI)
|
1741003000NRG24160120240254944
|
16/01/2024
|
NANURAM DHOBI
|
1741003WL020884
|
NANURAM DHOBI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
NANURAMDHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-014-001/189
(PIPLYARAOJI)
|
1741003000NRG24160120240254947
|
16/01/2024
|
JAMANA BAI PATIDAR
|
1741003WL020884
|
JAMANA BAI PATIDAR
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
JAMANABAIPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-014-001/189
(PIPLYARAOJI)
|
1741003000NRG24160120240254946
|
16/01/2024
|
SHYAMLAL PATIDAR
|
1741003WL020884
|
SHYAMLAL PATIDAR
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
SHYAMLALPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-014-001/291
(PIPLYARAOJI)
|
1741003000NRG24160120240254932
|
16/01/2024
|
YASHWANT SINGH
|
1741003WL020883
|
YASHWANT SINGH
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
YASHWANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-014-001/310-A
(PIPLYARAOJI)
|
1741003000NRG24160120240254933
|
16/01/2024
|
KARU LAL BANJARA
|
1741003WL020883
|
KARU LAL BANJARA
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
KARULALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANASA
|
MP-41-003-014-001/358-B
(PIPLYARAOJI)
|
1741003000NRG24160120240254935
|
16/01/2024
|
Kanta Bai
|
1741003WL020883
|
Kanta Bai
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
KantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANASA
|
MP-41-003-014-001/358-B
(PIPLYARAOJI)
|
1741003000NRG24160120240254934
|
16/01/2024
|
SHRWAN BANJARA
|
1741003WL020883
|
SHRWAN BANJARA
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
SHRWANBANJARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANASA
|
MP-41-003-014-001/37
(PIPLYARAOJI)
|
1741003000NRG24160120240254948
|
16/01/2024
|
LALI BAI BHOI
|
1741003WL020884
|
LALI BAI BHOI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
LALIBAIBHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANASA
|
MP-41-003-014-001/37
(PIPLYARAOJI)
|
1741003000NRG24160120240254949
|
16/01/2024
|
ROHIT BHOI
|
1741003WL020884
|
ROHIT BHOI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
ROHITBHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-014-001/395
(PIPLYARAOJI)
|
1741003000NRG24160120240254936
|
16/01/2024
|
PARWATI BAI NATH
|
1741003WL020883
|
PARWATI BAI NATH
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
PARWATIBAINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-014-001/434
(PIPLYARAOJI)
|
1741003000NRG24160120240254950
|
16/01/2024
|
SURAT RAM
|
1741003WL020884
|
SURAT RAM
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
SURATRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-014-001/454
(PIPLYARAOJI)
|
1741003000NRG24160120240254951
|
16/01/2024
|
ASHOK
|
1741003WL020884
|
ASHOK
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANASA
|
MP-41-003-014-001/454
(PIPLYARAOJI)
|
1741003000NRG24160120240254952
|
16/01/2024
|
ASHOK
|
1741003WL020884
|
ASHOK
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANASA
|
MP-41-003-014-001/467
(PIPLYARAOJI)
|
1741003000NRG24160120240254954
|
16/01/2024
|
DEU BAI
|
1741003WL020884
|
DEU BAI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
DEUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANASA
|
MP-41-003-014-001/467
(PIPLYARAOJI)
|
1741003000NRG24160120240254953
|
16/01/2024
|
RAJU
|
1741003WL020884
|
RAJU
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-014-001/613
(PIPLYARAOJI)
|
1741003000NRG24160120240254955
|
16/01/2024
|
SHOKIN
|
1741003WL020884
|
SHOKIN
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
SHOKIN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-014-001/613
(PIPLYARAOJI)
|
1741003000NRG24160120240254956
|
16/01/2024
|
SHOKIN
|
1741003WL020884
|
SHOKIN
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
SHOKIN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANASA
|
MP-41-003-014-001/631
(PIPLYARAOJI)
|
1741003000NRG24160120240254937
|
16/01/2024
|
SITA BAI BANCHADA
|
1741003WL020883
|
SITA BAI BANCHADA
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
SITABAIBANCHADA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANASA
|
MP-41-003-014-001/730
(PIPLYARAOJI)
|
1741003000NRG24160120240254957
|
16/01/2024
|
DINESH BHOI
|
1741003WL020884
|
DINESH BHOI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
DINESHBHOI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANASA
|
MP-41-003-014-001/731
(PIPLYARAOJI)
|
1741003000NRG24160120240254958
|
16/01/2024
|
RAJENDRA MOD
|
1741003WL020884
|
RAJENDRA MOD
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
RAJENDRAMOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANASA
|
MP-41-003-014-001/731
(PIPLYARAOJI)
|
1741003000NRG24160120240254959
|
16/01/2024
|
UMA BAI
|
1741003WL020884
|
UMA BAI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANASA
|
MP-41-003-014-001/733
(PIPLYARAOJI)
|
1741003000NRG24160120240254961
|
16/01/2024
|
CHANDRA KALA MOD
|
1741003WL020884
|
CHANDRA KALA MOD
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
CHANDRAKALAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-014-001/733
(PIPLYARAOJI)
|
1741003000NRG24160120240254960
|
16/01/2024
|
SAMARATH MOD
|
1741003WL020884
|
SAMARATH MOD
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
SAMARATHMOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-014-001/765
(PIPLYARAOJI)
|
1741003000NRG24160120240254963
|
16/01/2024
|
ANNU BAI
|
1741003WL020884
|
ANNU BAI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
ANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANASA
|
MP-41-003-014-001/765
(PIPLYARAOJI)
|
1741003000NRG24160120240254962
|
16/01/2024
|
TARACHAND
|
1741003WL020884
|
TARACHAND
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANASA
|
MP-41-003-014-001/798-A
(PIPLYARAOJI)
|
1741003000NRG24160120240254964
|
16/01/2024
|
MANOJ BHERULAL BHOI
|
1741003WL020884
|
MANOJ BHERULAL BHOI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
MANOJBHERULALBHOI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
92
|
MANASA
|
MP-41-003-014-001/798-B
(PIPLYARAOJI)
|
1741003000NRG24160120240254965
|
16/01/2024
|
PINKI KAHAR
|
1741003WL020884
|
PINKI KAHAR
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
PINKIKAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
93
|
MANASA
|
MP-41-003-014-001/807-B
(PIPLYARAOJI)
|
1741003000NRG24160120240254966
|
16/01/2024
|
GOPAL KHAROL
|
1741003WL020884
|
GOPAL KHAROL
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
GOPALKHAROL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-014-001/952
(PIPLYARAOJI)
|
1741003000NRG24160120240254968
|
16/01/2024
|
KANCHAN BAI KANHAIYALAL
|
1741003WL020884
|
KANCHAN BAI KANHAIYALAL
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
KANCHANBAIKANHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANASA
|
MP-41-003-014-001/990
(PIPLYARAOJI)
|
1741003000NRG24160120240254938
|
16/01/2024
|
SURESHNATH
|
1741003WL020883
|
SURESHNATH
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
SURESHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
96
|
MANASA
|
MP-41-003-079-001/100
(CHANDRAPURA)
|
1741003000NRG24160120240255521
|
16/01/2024
|
amari bai
|
1741003WL020939
|
amari bai
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
amaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANASA
|
MP-41-003-079-001/106
(CHANDRAPURA)
|
1741003000NRG24160120240255522
|
16/01/2024
|
balaram rawat
|
1741003WL020939
|
balaram rawat
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
balaramrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANASA
|
MP-41-003-079-001/111-A
(CHANDRAPURA)
|
1741003000NRG24160120240255523
|
16/01/2024
|
rajnikant
|
1741003WL020939
|
rajnikant
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
rajnikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-079-001/114
(CHANDRAPURA)
|
1741003000NRG24160120240255524
|
16/01/2024
|
DRUGA
|
1741003WL020939
|
DRUGA
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
DRUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANASA
|
MP-41-003-079-001/213
(CHANDRAPURA)
|
1741003000NRG24160120240255525
|
16/01/2024
|
Chandan sing
|
1741003WL020939
|
Chandan sing
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
Chandansing
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANASA
|
MP-41-003-079-001/219
(CHANDRAPURA)
|
1741003000NRG24160120240255526
|
16/01/2024
|
madan lala rawat
|
1741003WL020939
|
madan lala rawat
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
madanlalarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANASA
|
MP-41-003-079-001/220-B
(CHANDRAPURA)
|
1741003000NRG24160120240255527
|
16/01/2024
|
SERSINGH
|
1741003WL020939
|
SERSINGH
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
SERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-079-001/373
(CHANDRAPURA)
|
1741003000NRG24160120240255528
|
16/01/2024
|
sunil
|
1741003WL020939
|
sunil
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-079-001/393
(CHANDRAPURA)
|
1741003000NRG24160120240255530
|
16/01/2024
|
Rekha Meena
|
1741003WL020939
|
Rekha Meena
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
RekhaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANASA
|
MP-41-003-079-001/397
(CHANDRAPURA)
|
1741003000NRG24160120240255531
|
16/01/2024
|
ISWAR LAL
|
1741003WL020939
|
ISWAR LAL
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
ISWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANASA
|
MP-41-003-080-001/149
(CHAINPURIYA BLOCK)
|
1741003080NRG24160120240255500
|
16/01/2024
|
Rani bai charan
|
1741003080WL020937
|
Rani bai charan
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
Ranibaicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANASA
|
MP-41-003-080-001/837
(CHAINPURIYA BLOCK)
|
1741003080NRG24160120240255499
|
16/01/2024
|
Champa
|
1741003080WL020936
|
Champa
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
108
|
MANASA
|
MP-41-003-098-003/105-A
(FOFALIYA)
|
1741003000NRG24160120240255394
|
16/01/2024
|
Rajveer Singh
|
1741003WL020920
|
Rajveer Singh
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
RajveerSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
MANASA
|
MP-41-003-014-001/952
(PIPLYARAOJI)
|
1741003000NRG24160120240254967
|
16/01/2024
|
KANHAIYALAL MALI
|
1741003WL020884
|
KANHAIYALAL MALI
|
00415
|
SBIN0007293
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
KANHAIYALALMALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
MANASA
|
MP-41-003-069-001/240
(BHAMESAR)
|
1741003069NRG24160120240255013
|
16/01/2024
|
KAMLESH
|
1741003069WL020889
|
KAMLESH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-069-001/254
(BHAMESAR)
|
1741003069NRG24160120240255002
|
16/01/2024
|
Rambilas
|
1741003069WL020888
|
Rambilas
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
Rambilas
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-069-001/277
(BHAMESAR)
|
1741003069NRG24160120240255003
|
16/01/2024
|
DIPAK
|
1741003069WL020888
|
DIPAK
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
DIPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANASA
|
MP-41-003-069-001/286
(BHAMESAR)
|
1741003069NRG24160120240255014
|
16/01/2024
|
AMIT
|
1741003069WL020889
|
AMIT
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-069-001/288
(BHAMESAR)
|
1741003069NRG24160120240255015
|
16/01/2024
|
Pritam Patidar
|
1741003069WL020889
|
Pritam Patidar
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
PritamPatidar
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-069-001/306
(BHAMESAR)
|
1741003069NRG24160120240255017
|
16/01/2024
|
NAVINKUMAR
|
1741003069WL020889
|
NAVINKUMAR
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
NAVINKUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
116
|
MANASA
|
MP-41-003-069-001/312
(BHAMESAR)
|
1741003069NRG24160120240255019
|
16/01/2024
|
GOPAL
|
1741003069WL020889
|
GOPAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
117
|
MANASA
|
MP-41-003-069-001/312
(BHAMESAR)
|
1741003069NRG24160120240255020
|
16/01/2024
|
MUKESH
|
1741003069WL020889
|
MUKESH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-069-001/325
(BHAMESAR)
|
1741003069NRG24160120240255022
|
16/01/2024
|
KAMLESH
|
1741003069WL020889
|
KAMLESH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-069-001/325
(BHAMESAR)
|
1741003069NRG24160120240255021
|
16/01/2024
|
PARMANAND
|
1741003069WL020889
|
PARMANAND
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
PARMANAND
|
AXIS BANK(607153)
|
|
120
|
MANASA
|
MP-41-003-069-001/365
(BHAMESAR)
|
1741003069NRG24160120240255024
|
16/01/2024
|
BABULAL
|
1741003069WL020889
|
BABULAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
121
|
MANASA
|
MP-41-003-069-001/365
(BHAMESAR)
|
1741003069NRG24160120240255025
|
16/01/2024
|
BABULAL
|
1741003069WL020889
|
BABULAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANASA
|
MP-41-003-078-003/143
(KHETPALIYA)
|
1741003000NRG24160120240255497
|
16/01/2024
|
AMARSINGH DAYMA
|
1741003WL020934
|
AMARSINGH DAYMA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
AMARSINGHDAYMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-079-001/388
(CHANDRAPURA)
|
1741003000NRG24160120240255529
|
16/01/2024
|
suresh
|
1741003WL020939
|
suresh
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MANASA
|
MP-41-003-080-001/149
(CHAINPURIYA BLOCK)
|
1741003080NRG24160120240255501
|
16/01/2024
|
Bacchibai
|
1741003080WL020937
|
Bacchibai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
Bacchibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
125
|
MANASA
|
MP-41-003-014-001/132-A
(PIPLYARAOJI)
|
1741003000NRG24160120240254945
|
16/01/2024
|
SUSHILA DHOBI
|
1741003WL020884
|
SUSHILA DHOBI
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
SUSHILADHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
MANASA
|
MP-41-003-013-001/359-A
(JAMUNIYA)
|
1741003000NRG24160120240255634
|
16/01/2024
|
DASRATH
|
1741003WL020943
|
DASRATH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-013-001/368
(JAMUNIYA)
|
1741003000NRG24160120240255637
|
16/01/2024
|
harisankar
|
1741003WL020943
|
harisankar
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
harisankar
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-013-001/372
(JAMUNIYA)
|
1741003000NRG24160120240255639
|
16/01/2024
|
manju bai
|
1741003WL020943
|
manju bai
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANASA
|
MP-41-003-013-001/59-D
(JAMUNIYA)
|
1741003000NRG24160120240255648
|
16/01/2024
|
KAMLESH
|
1741003WL020943
|
KAMLESH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-013-001/65-D
(JAMUNIYA)
|
1741003000NRG24160120240255649
|
16/01/2024
|
PRAHALAD
|
1741003WL020943
|
PRAHALAD
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANASA
|
MP-41-003-013-001/85
(JAMUNIYA)
|
1741003000NRG24160120240255657
|
16/01/2024
|
GITABAI
|
1741003WL020943
|
GITABAI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANASA
|
MP-41-003-021-001/104
(ARNYMALI)
|
1741003000NRG24160120240255545
|
16/01/2024
|
MOHAN MALI
|
1741003WL020941
|
MOHAN MALI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
MOHANMALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANASA
|
MP-41-003-021-001/111
(ARNYMALI)
|
1741003000NRG24160120240255548
|
16/01/2024
|
TULASIRAM
|
1741003WL020941
|
TULASIRAM
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
TULASIRAM
|
BANK OF BARODA(606985)
|
|
134
|
MANASA
|
MP-41-003-021-001/127
(ARNYMALI)
|
1741003000NRG24160120240255551
|
16/01/2024
|
arjun KUMAR mali
|
1741003WL020941
|
arjun KUMAR mali
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
arjunKUMARmali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MANASA
|
MP-41-003-021-001/127-A
(ARNYMALI)
|
1741003000NRG24160120240255552
|
16/01/2024
|
ARUN MALI
|
1741003WL020941
|
ARUN MALI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
ARUNMALI
|
BANK OF BARODA(606985)
|
|
136
|
MANASA
|
MP-41-003-021-001/155
(ARNYMALI)
|
1741003000NRG24160120240255555
|
16/01/2024
|
GHANSYAM MALI
|
1741003WL020941
|
GHANSYAM MALI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
GHANSYAMMALI
|
HDFC BANK LTD(607152)
|
|
137
|
MANASA
|
MP-41-003-021-001/167
(ARNYMALI)
|
1741003000NRG24160120240255556
|
16/01/2024
|
BADRIDAS
|
1741003WL020941
|
BADRIDAS
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
BADRIDAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANASA
|
MP-41-003-021-001/168
(ARNYMALI)
|
1741003000NRG24160120240255557
|
16/01/2024
|
MANGU DAS
|
1741003WL020941
|
MANGU DAS
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
MANGUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MANASA
|
MP-41-003-021-001/170
(ARNYMALI)
|
1741003000NRG24160120240255558
|
16/01/2024
|
KARULAL MALI
|
1741003WL020941
|
KARULAL MALI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
KARULALMALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANASA
|
MP-41-003-021-001/185
(ARNYMALI)
|
1741003000NRG24160120240255566
|
16/01/2024
|
GOPAL
|
1741003WL020941
|
GOPAL
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-021-001/186
(ARNYMALI)
|
1741003000NRG24160120240255567
|
16/01/2024
|
VINOD SINGH
|
1741003WL020941
|
VINOD SINGH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-021-001/187
(ARNYMALI)
|
1741003000NRG24160120240255568
|
16/01/2024
|
PRABHUSINGH
|
1741003WL020941
|
PRABHUSINGH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANASA
|
MP-41-003-021-001/188
(ARNYMALI)
|
1741003000NRG24160120240255569
|
16/01/2024
|
ISHWAR SINGH
|
1741003WL020941
|
ISHWAR SINGH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
ISHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANASA
|
MP-41-003-021-001/215
(ARNYMALI)
|
1741003000NRG24160120240255573
|
16/01/2024
|
GOPIPURI
|
1741003WL020941
|
GOPIPURI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
GOPIPURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANASA
|
MP-41-003-021-001/36
(ARNYMALI)
|
1741003000NRG24160120240255577
|
16/01/2024
|
PURANLAL
|
1741003WL020941
|
PURANLAL
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-021-001/47
(ARNYMALI)
|
1741003000NRG24160120240255579
|
16/01/2024
|
arjun mali
|
1741003WL020941
|
arjun mali
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
arjunmali
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANASA
|
MP-41-003-083-001/132
(DAANGDI)
|
1741003083NRG24160120240255240
|
16/01/2024
|
Srashti
|
1741003083WL020910
|
Srashti
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
Srashti
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANASA
|
MP-41-003-083-001/221
(DAANGDI)
|
1741003083NRG24160120240255242
|
16/01/2024
|
PRAMOD
|
1741003083WL020910
|
PRAMOD
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANASA
|
MP-41-003-083-001/221
(DAANGDI)
|
1741003083NRG24160120240255243
|
16/01/2024
|
REKHA BAI
|
1741003083WL020910
|
REKHA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANASA
|
MP-41-003-083-001/267
(DAANGDI)
|
1741003083NRG24160120240255246
|
16/01/2024
|
SURESH
|
1741003083WL020910
|
SURESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANASA
|
MP-41-003-083-001/318
(DAANGDI)
|
1741003083NRG24160120240255248
|
16/01/2024
|
GUDDIBAI
|
1741003083WL020910
|
GUDDIBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
GUDDIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
MANASA
|
MP-41-003-083-001/386
(DAANGDI)
|
1741003083NRG24160120240255250
|
16/01/2024
|
RAVINA SHARMA
|
1741003083WL020910
|
RAVINA SHARMA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
RAVINASHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
MANASA
|
MP-41-003-086-001/251
(PAAVATI)
|
1741003086NRG24160120240255267
|
16/01/2024
|
prakash
|
1741003086WL020915
|
prakash
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
prakash
|
BANK OF BARODA(606985)
|
|
154
|
MANASA
|
MP-41-003-086-001/70
(PAAVATI)
|
1741003086NRG24160120240255268
|
16/01/2024
|
babulal
|
1741003086WL020915
|
babulal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANASA
|
MP-41-003-086-001/70
(PAAVATI)
|
1741003086NRG24160120240255269
|
16/01/2024
|
manju
|
1741003086WL020915
|
manju
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANASA
|
MP-41-003-086-002/277
(PAAVATI)
|
1741003086NRG24160120240255270
|
16/01/2024
|
karulal
|
1741003086WL020915
|
karulal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
karulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
157
|
MANASA
|
MP-41-003-086-002/67
(PAAVATI)
|
1741003086NRG24160120240255274
|
16/01/2024
|
PREMCHAND
|
1741003086WL020915
|
PREMCHAND
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANASA
|
MP-41-003-094-001/124
(MOKAMPURA)
|
1741003000NRG24160120240255581
|
16/01/2024
|
GANESHRAM
|
1741003WL020942
|
GANESHRAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-094-001/242
(MOKAMPURA)
|
1741003000NRG24160120240255583
|
16/01/2024
|
KAMLESH
|
1741003WL020942
|
KAMLESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANASA
|
MP-41-003-094-001/254-D
(MOKAMPURA)
|
1741003000NRG24160120240255585
|
16/01/2024
|
DEEPAK kUSHWA
|
1741003WL020942
|
DEEPAK kUSHWA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
DEEPAKkUSHWA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANASA
|
MP-41-003-094-001/268-D
(MOKAMPURA)
|
1741003000NRG24160120240255587
|
16/01/2024
|
VIRENDRA
|
1741003WL020942
|
VIRENDRA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
VIRENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MANASA
|
MP-41-003-094-001/281
(MOKAMPURA)
|
1741003000NRG24160120240255588
|
16/01/2024
|
KHALIK HUSSAIN
|
1741003WL020942
|
KHALIK HUSSAIN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
KHALIKHUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANASA
|
MP-41-003-094-001/292
(MOKAMPURA)
|
1741003000NRG24160120240255589
|
16/01/2024
|
BHARATRAM
|
1741003WL020942
|
BHARATRAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
BHARATRAM
|
BANK OF BARODA(606985)
|
|
164
|
MANASA
|
MP-41-003-094-001/53-A
(MOKAMPURA)
|
1741003000NRG24160120240255593
|
16/01/2024
|
Kankubai Kushvah
|
1741003WL020942
|
Kankubai Kushvah
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
KankubaiKushvah
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
165
|
MANASA
|
MP-41-003-094-001/56-A
(MOKAMPURA)
|
1741003000NRG24160120240255594
|
16/01/2024
|
Jitendra Kushwa
|
1741003WL020942
|
Jitendra Kushwa
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
JitendraKushwa
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANASA
|
MP-41-003-094-001/62
(MOKAMPURA)
|
1741003000NRG24160120240255596
|
16/01/2024
|
NANA LAL
|
1741003WL020942
|
NANA LAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
NANALAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANASA
|
MP-41-003-094-001/77
(MOKAMPURA)
|
1741003000NRG24160120240255601
|
16/01/2024
|
VINOD
|
1741003WL020942
|
VINOD
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANASA
|
MP-41-003-098-002/123
(FOFALIYA)
|
1741003000NRG24160120240255386
|
16/01/2024
|
DASHRATH MEENA
|
1741003WL020920
|
DASHRATH MEENA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
DASHRATHMEENA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-098-002/171
(FOFALIYA)
|
1741003000NRG24160120240255387
|
16/01/2024
|
KISHOR
|
1741003WL020920
|
KISHOR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANASA
|
MP-41-003-098-002/55
(FOFALIYA)
|
1741003000NRG24160120240255390
|
16/01/2024
|
SAMRATH
|
1741003WL020920
|
SAMRATH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
171
|
MANASA
|
MP-41-003-069-001/164
(BHAMESAR)
|
1741003069NRG24160120240254997
|
16/01/2024
|
Nirmal Kumar
|
1741003069WL020888
|
Nirmal Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
NirmalKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-069-001/166
(BHAMESAR)
|
1741003069NRG24160120240254998
|
16/01/2024
|
Lalachndra Rebari
|
1741003069WL020888
|
Lalachndra Rebari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
LalachndraRebari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-069-001/167
(BHAMESAR)
|
1741003069NRG24160120240254999
|
16/01/2024
|
Pankaj Kumar
|
1741003069WL020888
|
Pankaj Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
PankajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-069-001/20
(BHAMESAR)
|
1741003069NRG24160120240255000
|
16/01/2024
|
Hansraj Revari
|
1741003069WL020888
|
Hansraj Revari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
HansrajRevari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANASA
|
MP-41-003-069-001/206
(BHAMESAR)
|
1741003069NRG24160120240255001
|
16/01/2024
|
Anil Patidar
|
1741003069WL020888
|
Anil Patidar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
AnilPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-069-001/3
(BHAMESAR)
|
1741003069NRG24160120240255004
|
16/01/2024
|
Tulsiram
|
1741003069WL020888
|
Tulsiram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-069-001/41
(BHAMESAR)
|
1741003069NRG24160120240255005
|
16/01/2024
|
Kaniram
|
1741003069WL020888
|
Kaniram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
Kaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-069-001/43
(BHAMESAR)
|
1741003069NRG24160120240255006
|
16/01/2024
|
Shivnarayan Balai
|
1741003069WL020888
|
Shivnarayan Balai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
ShivnarayanBalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-069-001/46
(BHAMESAR)
|
1741003069NRG24160120240255007
|
16/01/2024
|
Urjan Revari
|
1741003069WL020888
|
Urjan Revari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
UrjanRevari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-069-001/55
(BHAMESAR)
|
1741003069NRG24160120240255008
|
16/01/2024
|
Mayaram Reabari
|
1741003069WL020888
|
Mayaram Reabari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
MayaramReabari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-069-001/6
(BHAMESAR)
|
1741003069NRG24160120240255009
|
16/01/2024
|
Devkalyan Rebari
|
1741003069WL020888
|
Devkalyan Rebari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
DevkalyanRebari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-069-001/67
(BHAMESAR)
|
1741003069NRG24160120240255010
|
16/01/2024
|
Sunitabai Kumhar
|
1741003069WL020888
|
Sunitabai Kumhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
SunitabaiKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-069-001/78
(BHAMESAR)
|
1741003069NRG24160120240255011
|
16/01/2024
|
Ramlal Revari
|
1741003069WL020888
|
Ramlal Revari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
RamlalRevari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-069-001/85
(BHAMESAR)
|
1741003069NRG24160120240255012
|
16/01/2024
|
Dugarlal
|
1741003069WL020888
|
Dugarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
Dugarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-078-002/448
(KHETPALIYA)
|
1741003000NRG24160120240255493
|
16/01/2024
|
Dhannalal Gayri
|
1741003WL020934
|
Dhannalal Gayri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
DhannalalGayri
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-080-001/885
(CHAINPURIYA BLOCK)
|
1741003080NRG24160120240255498
|
16/01/2024
|
mathra charan
|
1741003080WL020935
|
mathra charan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
mathracharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-083-001/297
(DAANGDI)
|
1741003083NRG24160120240255247
|
16/01/2024
|
SAROJ
|
1741003083WL020910
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-094-001/254-A
(MOKAMPURA)
|
1741003000NRG24160120240255584
|
16/01/2024
|
Sona
|
1741003WL020942
|
Sona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
Sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-094-001/304
(MOKAMPURA)
|
1741003000NRG24160120240255590
|
16/01/2024
|
Manish Kushwah
|
1741003WL020942
|
Manish Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
ManishKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MANASA
|
MP-41-003-094-001/308
(MOKAMPURA)
|
1741003000NRG24160120240255591
|
16/01/2024
|
Pankaj Kushvah
|
1741003WL020942
|
Pankaj Kushvah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
PankajKushvah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
191
|
MANASA
|
MP-41-003-054-001/512
(DATA)
|
1741003000NRG24160120240255484
|
16/01/2024
|
Lalasing
|
1741003WL020933
|
Lalasing
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686963
|
|
Lalasing
|
BANK OF BARODA(606985)
|
|
192
|
MANASA
|
MP-41-003-054-001/546
(DATA)
|
1741003000NRG24160120240255486
|
16/01/2024
|
Lokesh
|
1741003WL020933
|
Lokesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686963
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-054-001/602
(DATA)
|
1741003000NRG24160120240255487
|
16/01/2024
|
Jawan
|
1741003WL020933
|
Jawan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686963
|
|
Jawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-054-001/603
(DATA)
|
1741003000NRG24160120240255488
|
16/01/2024
|
Pinkesh
|
1741003WL020933
|
Pinkesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686963
|
|
Pinkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-054-001/623
(DATA)
|
1741003000NRG24160120240255490
|
16/01/2024
|
Vikram
|
1741003WL020933
|
Vikram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706686963
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-078-002/593
(KHETPALIYA)
|
1741003000NRG24160120240255495
|
16/01/2024
|
ISHVARLAL
|
1741003WL020934
|
ISHVARLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
ISHVARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
197
|
MANASA
|
MP-41-003-069-001/306
(BHAMESAR)
|
1741003069NRG24160120240255018
|
16/01/2024
|
REENA
|
1741003069WL020889
|
REENA
|
00689
|
AUBL0002322
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANASA
|
MP-41-003-069-001/362
(BHAMESAR)
|
1741003069NRG24160120240255023
|
16/01/2024
|
SANDIP
|
1741003069WL020889
|
SANDIP
|
00689
|
AUBL0002322
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
199
|
MANASA
|
MP-41-003-078-002/174
(KHETPALIYA)
|
1741003000NRG24160120240255491
|
16/01/2024
|
BABULAL MOURYA
|
1741003WL020934
|
BABULAL MOURYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
BABULALMOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MANASA
|
MP-41-003-078-002/403
(KHETPALIYA)
|
1741003000NRG24160120240255492
|
16/01/2024
|
DHAPUBAI GAYRI
|
1741003WL020934
|
DHAPUBAI GAYRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
DHAPUBAIGAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MANASA
|
MP-41-003-078-002/575
(KHETPALIYA)
|
1741003000NRG24160120240255494
|
16/01/2024
|
BASANTIBAI DHANGAR
|
1741003WL020934
|
BASANTIBAI DHANGAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
BASANTIBAIDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
202
|
MANASA
|
MP-41-003-069-001/138
(BHAMESAR)
|
1741003069NRG24160120240254996
|
16/01/2024
|
KANHAIYALAL
|
1741003069WL020888
|
KANHAIYALAL
|
00697
|
BKID0MG1424
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
203
|
MANASA
|
MP-41-003-078-002/613
(KHETPALIYA)
|
1741003000NRG24160120240255496
|
16/01/2024
|
MANGALDAS BAIRAGI
|
1741003WL020934
|
MANGALDAS BAIRAGI
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
MANGALDASBAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
MANASA
|
MP-41-003-021-001/107
(ARNYMALI)
|
1741003000NRG24160120240255546
|
16/01/2024
|
MUKESH
|
1741003WL020941
|
MUKESH
|
00697
|
BKID0MG1433
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANASA
|
MP-41-003-021-001/108
(ARNYMALI)
|
1741003000NRG24160120240255547
|
16/01/2024
|
Ragunath singh sodhiya
|
1741003WL020941
|
Ragunath singh sodhiya
|
00697
|
BKID0MG1433
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
Ragunathsinghsodhiya
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANASA
|
MP-41-003-021-001/117
(ARNYMALI)
|
1741003000NRG24160120240255549
|
16/01/2024
|
Kishan Lal mali
|
1741003WL020941
|
Kishan Lal mali
|
00697
|
BKID0MG1433
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
KishanLalmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MANASA
|
MP-41-003-021-001/174
(ARNYMALI)
|
1741003000NRG24160120240255560
|
16/01/2024
|
GOVIND MALI
|
1741003WL020941
|
GOVIND MALI
|
00697
|
BKID0MG1433
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
GOVINDMALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
208
|
MANASA
|
MP-41-003-021-001/177
(ARNYMALI)
|
1741003000NRG24160120240255563
|
16/01/2024
|
KOMAL MALI
|
1741003WL020941
|
KOMAL MALI
|
00697
|
BKID0MG1433
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
KOMALMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
209
|
MANASA
|
MP-41-003-094-001/65
(MOKAMPURA)
|
1741003000NRG24160120240255598
|
16/01/2024
|
SHAMIM BANO
|
1741003WL020942
|
SHAMIM BANO
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
SHAMIMBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
MANASA
|
MP-41-003-013-001/375
(JAMUNIYA)
|
1741003000NRG24160120240255640
|
16/01/2024
|
AASHARAM
|
1741003WL020943
|
AASHARAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
AASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-013-001/76-K
(JAMUNIYA)
|
1741003000NRG24160120240255651
|
16/01/2024
|
MEHARANSINGH
|
1741003WL020943
|
MEHARANSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
MEHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
212
|
MANASA
|
MP-41-003-021-001/102-B
(ARNYMALI)
|
1741003000NRG24160120240255544
|
16/01/2024
|
kala bai mali
|
1741003WL020941
|
kala bai mali
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
kalabaimali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MANASA
|
MP-41-003-021-001/140-A
(ARNYMALI)
|
1741003000NRG24160120240255553
|
16/01/2024
|
vijay singh soundhiya
|
1741003WL020941
|
vijay singh soundhiya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
vijaysinghsoundhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
MANASA
|
MP-41-003-021-001/44-A
(ARNYMALI)
|
1741003000NRG24160120240255578
|
16/01/2024
|
Mohit Mali
|
1741003WL020941
|
Mohit Mali
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686963
|
|
MohitMali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MANASA
|
MP-41-003-069-001/288
(BHAMESAR)
|
1741003069NRG24160120240255016
|
16/01/2024
|
Saroj
|
1741003069WL020889
|
Saroj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686963
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
MANASA
|
MP-41-003-094-001/309
(MOKAMPURA)
|
1741003000NRG24160120240255592
|
16/01/2024
|
Jaysingh Kushvah
|
1741003WL020942
|
Jaysingh Kushvah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
JaysinghKushvah
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
217
|
MANASA
|
MP-41-003-083-001/224
(DAANGDI)
|
1741003083NRG24160120240255244
|
16/01/2024
|
MINAKSHI BAI
|
1741003083WL020910
|
MINAKSHI BAI
|
458441
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686963
|
|
MINAKSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249951
|
249951
|
|
|
|
|
|
|
|