|
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-41-003-052-001/196-A
(KUNDALYA)
|
1741003000NRG24180320240292368
|
18/03/2024
|
Raju vishwakarma
|
1741003WL024703
|
Raju vishwakarma
|
00032
|
UTIB0004042
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842471
|
|
Rajuvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-001-001/367
(CHAUKADI)
|
1741003001NRG24180320240292053
|
18/03/2024
|
GHANSHYAM
|
1741003001WL024670
|
GHANSHYAM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MANASA
|
MP-41-003-004-001/149
(PALASYA)
|
1741003000NRG24180320240291778
|
18/03/2024
|
KANWARLAL
|
1741003WL024648
|
KANWARLAL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
KANWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANASA
|
MP-41-003-005-001/295
(TAMOTI)
|
1741003000NRG24180320240292255
|
18/03/2024
|
LILA BAI
|
1741003WL024696
|
LILA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANASA
|
MP-41-003-005-002/80
(TAMOTI)
|
1741003000NRG24180320240292187
|
18/03/2024
|
HARJUBAI
|
1741003WL024686
|
HARJUBAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
HARJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANASA
|
MP-41-003-005-002/80
(TAMOTI)
|
1741003000NRG24180320240292186
|
18/03/2024
|
SHYAMLAL
|
1741003WL024686
|
SHYAMLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
SHYAMLAL
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-005-003/390
(TAMOTI)
|
1741003000NRG24180320240292267
|
18/03/2024
|
RAJMAL
|
1741003WL024696
|
RAJMAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
RAJMAL
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-005-003/390
(TAMOTI)
|
1741003000NRG24180320240292268
|
18/03/2024
|
SANTABAI
|
1741003WL024696
|
SANTABAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
SANTABAI
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-006-001/155
(SUWASARABUZURG)
|
1741003000NRG24180320240292336
|
18/03/2024
|
RAMPRASHAD
|
1741003WL024702
|
RAMPRASHAD
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
RAMPRASHAD
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-006-001/155
(SUWASARABUZURG)
|
1741003000NRG24180320240292337
|
18/03/2024
|
Uderam
|
1741003WL024702
|
Uderam
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Uderam
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-006-001/216
(SUWASARABUZURG)
|
1741003000NRG24180320240292338
|
18/03/2024
|
Sugna bai Gurjar
|
1741003WL024702
|
Sugna bai Gurjar
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
SugnabaiGurjar
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-006-001/268
(SUWASARABUZURG)
|
1741003000NRG24180320240292339
|
18/03/2024
|
DHAPU BHEEL
|
1741003WL024702
|
DHAPU BHEEL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
DHAPUBHEEL
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-006-001/295
(SUWASARABUZURG)
|
1741003000NRG24180320240292340
|
18/03/2024
|
Jeevan Gurjar
|
1741003WL024702
|
Jeevan Gurjar
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
JeevanGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANASA
|
MP-41-003-006-001/90
(SUWASARABUZURG)
|
1741003000NRG24180320240292341
|
18/03/2024
|
Lokesh
|
1741003WL024702
|
Lokesh
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANASA
|
MP-41-003-006-002/113
(SUWASARABUZURG)
|
1741003000NRG24180320240292343
|
18/03/2024
|
NAROOLAL
|
1741003WL024702
|
NAROOLAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
NAROOLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANASA
|
MP-41-003-016-001/1522
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292173
|
18/03/2024
|
piyush
|
1741003016WL024685
|
piyush
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
piyush
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-016-001/1524
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292174
|
18/03/2024
|
santhosh
|
1741003016WL024685
|
santhosh
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
santhosh
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-041-001/192
(HANMANTIYA)
|
1741003000NRG24180320240291862
|
18/03/2024
|
AJAY RAWAT
|
1741003WL024650
|
AJAY RAWAT
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
AJAYRAWAT
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-041-001/195
(HANMANTIYA)
|
1741003000NRG24180320240291865
|
18/03/2024
|
Suresh
|
1741003WL024650
|
Suresh
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-041-001/22
(HANMANTIYA)
|
1741003000NRG24180320240291866
|
18/03/2024
|
VINOD BAIRAGI
|
1741003WL024650
|
VINOD BAIRAGI
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
VINODBAIRAGI
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-041-001/66-B
(HANMANTIYA)
|
1741003000NRG24180320240291867
|
18/03/2024
|
Rahul Rawat
|
1741003WL024650
|
Rahul Rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
RahulRawat
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-041-005/188
(HANMANTIYA)
|
1741003000NRG24180320240291872
|
18/03/2024
|
Prahalad
|
1741003WL024650
|
Prahalad
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANASA
|
MP-41-003-041-005/189
(HANMANTIYA)
|
1741003000NRG24180320240291873
|
18/03/2024
|
Anil rawat
|
1741003WL024650
|
Anil rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
Anilrawat
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-041-005/48-A
(HANMANTIYA)
|
1741003000NRG24180320240291875
|
18/03/2024
|
Kawar rawat
|
1741003WL024650
|
Kawar rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
Kawarrawat
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-052-001/24
(KUNDALYA)
|
1741003000NRG24180320240292373
|
18/03/2024
|
pushpabai
|
1741003WL024703
|
pushpabai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
pushpabai
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-052-001/8-D
(KUNDALYA)
|
1741003000NRG24180320240292378
|
18/03/2024
|
rakesh
|
1741003WL024703
|
rakesh
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-052-001/9-B
(KUNDALYA)
|
1741003000NRG24180320240292384
|
18/03/2024
|
pradip meghwal
|
1741003WL024703
|
pradip meghwal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
pradipmeghwal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANASA
|
MP-41-003-066-001/852
(DUDHLAI)
|
1741003000NRG24180320240291892
|
18/03/2024
|
devkaran
|
1741003WL024652
|
devkaran
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
devkaran
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-093-001/271
(MOKADI)
|
1741003000NRG24180320240291827
|
18/03/2024
|
lokesh
|
1741003WL024649
|
lokesh
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANASA
|
MP-41-003-093-001/271-A
(MOKADI)
|
1741003000NRG24180320240291828
|
18/03/2024
|
ARJUN
|
1741003WL024649
|
ARJUN
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANASA
|
MP-41-003-094-002/6
(MOKAMPURA)
|
1741003094NRG24160320240291446
|
18/03/2024
|
Lalchand
|
1741003094WL024614
|
Lalchand
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
Lalchand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
32
|
MANASA
|
MP-41-003-094-002/6
(MOKAMPURA)
|
1741003094NRG24160320240291447
|
18/03/2024
|
Savitri Bai
|
1741003094WL024614
|
Savitri Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
SavitriBai
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-095-001/115
(MAALKHEDA)
|
1741003000NRG24180320240292231
|
18/03/2024
|
BAMNIBAI BANJARA
|
1741003WL024695
|
BAMNIBAI BANJARA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
BAMNIBAIBANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-005-003/115
(TAMOTI)
|
1741003000NRG24180320240292259
|
18/03/2024
|
BADAMBAI
|
1741003WL024696
|
BADAMBAI
|
00045
|
BARB0MANSAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
BADAMBAI
|
BANK OF BARODA(606985)
|
|
35
|
MANASA
|
MP-41-003-005-003/115
(TAMOTI)
|
1741003000NRG24180320240292258
|
18/03/2024
|
KARNSING
|
1741003WL024696
|
KARNSING
|
00045
|
BARB0MANSAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
KARNSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
MANASA
|
MP-41-003-001-001/384-A
(CHAUKADI)
|
1741003001NRG24180320240292054
|
18/03/2024
|
SHOKIN KUMAR
|
1741003001WL024670
|
SHOKIN KUMAR
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
SHOKINKUMAR
|
BANK OF INDIA(508505)
|
|
37
|
MANASA
|
MP-41-003-013-004/14-A
(JAMUNIYA)
|
1741003101NRG24180320240291680
|
18/03/2024
|
PINKI BAI
|
1741003101WL024640
|
PINKI BAI
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
PINKIBAI
|
BANK OF BARODA(606985)
|
|
38
|
MANASA
|
MP-41-003-016-001/1447
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292156
|
18/03/2024
|
RAHUL
|
1741003016WL024685
|
RAHUL
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
39
|
MANASA
|
MP-41-003-016-001/1526-B
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292177
|
18/03/2024
|
Ashok Joshi
|
1741003016WL024685
|
Ashok Joshi
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
AshokJoshi
|
BANK OF INDIA(508505)
|
|
40
|
MANASA
|
MP-41-003-016-001/478
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292180
|
18/03/2024
|
karulal
|
1741003016WL024685
|
karulal
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
karulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MANASA
|
MP-41-003-052-001/170
(KUNDALYA)
|
1741003000NRG24180320240292361
|
18/03/2024
|
dinesh kumar meghwal
|
1741003WL024703
|
dinesh kumar meghwal
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
dineshkumarmeghwal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANASA
|
MP-41-003-093-001/272
(MOKADI)
|
1741003000NRG24180320240291829
|
18/03/2024
|
nangu singh
|
1741003WL024649
|
nangu singh
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
nangusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
43
|
MANASA
|
MP-41-003-001-001/157
(CHAUKADI)
|
1741003001NRG24180320240292046
|
18/03/2024
|
VINOD
|
1741003001WL024670
|
VINOD
|
00078
|
CNRB0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
VINOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
MANASA
|
MP-41-003-005-003/333
(TAMOTI)
|
1741003000NRG24180320240292266
|
18/03/2024
|
chetan
|
1741003WL024696
|
chetan
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
chetan
|
CANARA BANK(508532)
|
|
45
|
MANASA
|
MP-41-003-052-001/88-B
(KUNDALYA)
|
1741003000NRG24180320240292382
|
18/03/2024
|
Ramswarup
|
1741003WL024703
|
Ramswarup
|
00078
|
CNRB0005687
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
46
|
MANASA
|
MP-41-003-001-001/119
(CHAUKADI)
|
1741003001NRG24180320240292044
|
18/03/2024
|
CHANDMAL
|
1741003001WL024670
|
CHANDMAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
CHANDMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANASA
|
MP-41-003-013-004/150
(JAMUNIYA)
|
1741003101NRG24180320240291681
|
18/03/2024
|
baulal
|
1741003101WL024640
|
baulal
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
baulal
|
BANK OF BARODA(606985)
|
|
48
|
MANASA
|
MP-41-003-016-001/1050
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292152
|
18/03/2024
|
SANJAY
|
1741003016WL024685
|
SANJAY
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
49
|
MANASA
|
MP-41-003-016-001/447
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292179
|
18/03/2024
|
GOPAL
|
1741003016WL024685
|
GOPAL
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANASA
|
MP-41-003-093-001/257
(MOKADI)
|
1741003000NRG24180320240291824
|
18/03/2024
|
Mr. RAMAWTAR SINGH RAJPUT
|
1741003WL024649
|
Mr. RAMAWTAR SINGH RAJPUT
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Mr.RAMAWTARSINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MANASA
|
MP-41-003-093-001/268-C
(MOKADI)
|
1741003000NRG24180320240291825
|
18/03/2024
|
Mr. VIKASH BANJARA
|
1741003WL024649
|
Mr. VIKASH BANJARA
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Mr.VIKASHBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANASA
|
MP-41-003-093-001/268-D
(MOKADI)
|
1741003000NRG24180320240291826
|
18/03/2024
|
Mr. SANGRAM SINGH
|
1741003WL024649
|
Mr. SANGRAM SINGH
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Mr.SANGRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
53
|
MANASA
|
MP-41-003-094-002/100
(MOKAMPURA)
|
1741003094NRG24160320240291434
|
18/03/2024
|
JAGDISH
|
1741003094WL024614
|
JAGDISH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANASA
|
MP-41-003-094-002/101
(MOKAMPURA)
|
1741003094NRG24160320240291435
|
18/03/2024
|
RADHESHAM
|
1741003094WL024614
|
RADHESHAM
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
RADHESHAM
|
BANK OF BARODA(606985)
|
|
55
|
MANASA
|
MP-41-003-094-002/11
(MOKAMPURA)
|
1741003094NRG24160320240291436
|
18/03/2024
|
ISHWARLAL
|
1741003094WL024614
|
ISHWARLAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
ISHWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-094-002/123
(MOKAMPURA)
|
1741003094NRG24160320240291438
|
18/03/2024
|
RAMSINGH
|
1741003094WL024614
|
RAMSINGH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-094-002/125
(MOKAMPURA)
|
1741003094NRG24160320240291439
|
18/03/2024
|
GHISHALAL
|
1741003094WL024614
|
GHISHALAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
GHISHALAL
|
BANK OF BARODA(606985)
|
|
58
|
MANASA
|
MP-41-003-094-002/2
(MOKAMPURA)
|
1741003094NRG24160320240291443
|
18/03/2024
|
SHAMBHULAL
|
1741003094WL024614
|
SHAMBHULAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
SHAMBHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
59
|
MANASA
|
MP-41-003-005-001/105
(TAMOTI)
|
1741003000NRG24180320240292253
|
18/03/2024
|
RATIRAM
|
1741003WL024696
|
RATIRAM
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-005-001/169
(TAMOTI)
|
1741003000NRG24180320240292254
|
18/03/2024
|
JAGDISH
|
1741003WL024696
|
JAGDISH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-005-001/47
(TAMOTI)
|
1741003000NRG24180320240292256
|
18/03/2024
|
BHARU
|
1741003WL024696
|
BHARU
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
BHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-005-001/59
(TAMOTI)
|
1741003000NRG24180320240292257
|
18/03/2024
|
RUPCAND
|
1741003WL024696
|
RUPCAND
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
RUPCAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-005-003/304
(TAMOTI)
|
1741003000NRG24180320240292265
|
18/03/2024
|
NANDLAL
|
1741003WL024696
|
NANDLAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-005-003/304
(TAMOTI)
|
1741003000NRG24180320240292264
|
18/03/2024
|
NANDLAL
|
1741003WL024696
|
NANDLAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-005-003/372
(TAMOTI)
|
1741003000NRG24180320240292196
|
18/03/2024
|
RUKMANBAI
|
1741003WL024688
|
RUKMANBAI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
RUKMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-005-003/401
(TAMOTI)
|
1741003000NRG24180320240292270
|
18/03/2024
|
guddibai
|
1741003WL024696
|
guddibai
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
67
|
MANASA
|
MP-41-003-006-002/102
(SUWASARABUZURG)
|
1741003000NRG24180320240292342
|
18/03/2024
|
JAGDISH
|
1741003WL024702
|
JAGDISH
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANASA
|
MP-41-003-006-003/139
(SUWASARABUZURG)
|
1741003000NRG24180320240292352
|
18/03/2024
|
GOVIND
|
1741003WL024702
|
GOVIND
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842471
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MANASA
|
MP-41-003-006-003/139
(SUWASARABUZURG)
|
1741003000NRG24180320240292353
|
18/03/2024
|
Vishni bhil
|
1741003WL024702
|
Vishni bhil
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842471
|
|
Vishnibhil
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-041-001/119-B
(HANMANTIYA)
|
1741003000NRG24180320240291860
|
18/03/2024
|
Arun
|
1741003WL024650
|
Arun
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-041-001/175-A
(HANMANTIYA)
|
1741003000NRG24180320240291861
|
18/03/2024
|
Mahendra nath
|
1741003WL024650
|
Mahendra nath
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Mahendranath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MANASA
|
MP-41-003-041-001/193
(HANMANTIYA)
|
1741003000NRG24180320240291863
|
18/03/2024
|
Kishor meena
|
1741003WL024650
|
Kishor meena
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Kishormeena
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANASA
|
MP-41-003-041-001/194
(HANMANTIYA)
|
1741003000NRG24180320240291864
|
18/03/2024
|
Sanjay
|
1741003WL024650
|
Sanjay
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
74
|
MANASA
|
MP-41-003-041-001/74-A
(HANMANTIYA)
|
1741003000NRG24180320240291869
|
18/03/2024
|
Arun rawat
|
1741003WL024650
|
Arun rawat
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
Arunrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-041-001/75-A
(HANMANTIYA)
|
1741003000NRG24180320240291870
|
18/03/2024
|
Lokesh
|
1741003WL024650
|
Lokesh
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-041-001/97-D
(HANMANTIYA)
|
1741003000NRG24180320240291871
|
18/03/2024
|
KANHAIYALAL
|
1741003WL024650
|
KANHAIYALAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
KANHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANASA
|
MP-41-003-041-005/48
(HANMANTIYA)
|
1741003000NRG24180320240291874
|
18/03/2024
|
Ishwar Lal Rawat
|
1741003WL024650
|
Ishwar Lal Rawat
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
IshwarLalRawat
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-052-001/176
(KUNDALYA)
|
1741003000NRG24180320240292363
|
18/03/2024
|
BABULAAL
|
1741003WL024703
|
BABULAAL
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
BABULAAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANASA
|
MP-41-003-052-001/82
(KUNDALYA)
|
1741003000NRG24180320240292379
|
18/03/2024
|
MAHAVEER
|
1741003WL024703
|
MAHAVEER
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
MAHAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANASA
|
MP-41-003-052-001/89
(KUNDALYA)
|
1741003000NRG24180320240292383
|
18/03/2024
|
BANSILAAL
|
1741003WL024703
|
BANSILAAL
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
BANSILAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
81
|
MANASA
|
MP-41-003-013-004/107-A
(JAMUNIYA)
|
1741003101NRG24180320240291677
|
18/03/2024
|
kelash
|
1741003101WL024640
|
kelash
|
00089
|
CBIN0282734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANASA
|
MP-41-003-013-004/14
(JAMUNIYA)
|
1741003101NRG24180320240291679
|
18/03/2024
|
RODILAL
|
1741003101WL024640
|
RODILAL
|
00089
|
CBIN0282734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
RODILAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANASA
|
MP-41-003-013-004/162
(JAMUNIYA)
|
1741003101NRG24180320240291683
|
18/03/2024
|
CHANDA
|
1741003101WL024640
|
CHANDA
|
00089
|
CBIN0282734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
84
|
MANASA
|
MP-41-003-062-001/196
(DAYLI)
|
1741003062NRG24170320240291648
|
18/03/2024
|
manju bai
|
1741003062WL024629
|
manju bai
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
manjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANASA
|
MP-41-003-062-001/217
(DAYLI)
|
1741003062NRG24170320240291656
|
18/03/2024
|
sitabai
|
1741003062WL024636
|
sitabai
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANASA
|
MP-41-003-062-001/218
(DAYLI)
|
1741003062NRG24170320240291652
|
18/03/2024
|
kamlibai
|
1741003062WL024633
|
kamlibai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANASA
|
MP-41-003-062-001/235
(DAYLI)
|
1741003062NRG24170320240291647
|
18/03/2024
|
surajsingh
|
1741003062WL024628
|
surajsingh
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-062-001/267
(DAYLI)
|
1741003062NRG24170320240291650
|
18/03/2024
|
HAGAMI BAI
|
1741003062WL024631
|
HAGAMI BAI
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
HAGAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANASA
|
MP-41-003-062-001/300
(DAYLI)
|
1741003062NRG24170320240291655
|
18/03/2024
|
shantibai
|
1741003062WL024635
|
shantibai
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANASA
|
MP-41-003-062-001/329
(DAYLI)
|
1741003062NRG24170320240291649
|
18/03/2024
|
Sunder bai banjara
|
1741003062WL024630
|
Sunder bai banjara
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Sunderbaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANASA
|
MP-41-003-062-001/361
(DAYLI)
|
1741003062NRG24170320240291651
|
18/03/2024
|
Maya bai
|
1741003062WL024632
|
Maya bai
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANASA
|
MP-41-003-062-002/18
(DAYLI)
|
1741003062NRG24170320240291657
|
18/03/2024
|
prakash
|
1741003062WL024637
|
prakash
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANASA
|
MP-41-003-065-001/33
(MAJIRIYA)
|
1741003000NRG24180320240292228
|
18/03/2024
|
MANGI LAL
|
1741003WL024694
|
MANGI LAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
94
|
MANASA
|
MP-41-003-016-001/1524-C
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292176
|
18/03/2024
|
SHAKUNTALA CARPENTER
|
1741003016WL024685
|
SHAKUNTALA CARPENTER
|
00168
|
ICIC0002736
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
SHAKUNTALACARPENTER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
95
|
MANASA
|
MP-41-003-016-001/111-C
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292153
|
18/03/2024
|
lokendra
|
1741003016WL024685
|
lokendra
|
00168
|
ICIC0006573
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
96
|
MANASA
|
MP-41-003-013-004/09
(JAMUNIYA)
|
1741003101NRG24180320240291676
|
18/03/2024
|
tufan
|
1741003101WL024640
|
tufan
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
tufan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANASA
|
MP-41-003-085-001/353
(DURAGPURA)
|
1741003085NRG24180320240292055
|
18/03/2024
|
PRAKASH
|
1741003085WL024671
|
PRAKASH
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
98
|
MANASA
|
MP-41-003-052-001/176-A
(KUNDALYA)
|
1741003000NRG24180320240292364
|
18/03/2024
|
VIKASH
|
1741003WL024703
|
VIKASH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-052-001/19
(KUNDALYA)
|
1741003000NRG24180320240292367
|
18/03/2024
|
JAGDISH
|
1741003WL024703
|
JAGDISH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-052-001/24
(KUNDALYA)
|
1741003000NRG24180320240292371
|
18/03/2024
|
NERMLAA
|
1741003WL024703
|
NERMLAA
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
NERMLAA
|
BANK OF BARODA(606985)
|
|
101
|
MANASA
|
MP-41-003-052-001/24
(KUNDALYA)
|
1741003000NRG24180320240292370
|
18/03/2024
|
SHYAMLAAL
|
1741003WL024703
|
SHYAMLAAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
SHYAMLAAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANASA
|
MP-41-003-052-001/24
(KUNDALYA)
|
1741003000NRG24180320240292372
|
18/03/2024
|
SUBASH
|
1741003WL024703
|
SUBASH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
SUBASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-052-001/43
(KUNDALYA)
|
1741003000NRG24180320240292376
|
18/03/2024
|
KISORSINGH
|
1741003WL024703
|
KISORSINGH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
KISORSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-052-001/99-C
(KUNDALYA)
|
1741003000NRG24180320240292386
|
18/03/2024
|
Rohit Gurjar
|
1741003WL024703
|
Rohit Gurjar
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
RohitGurjar
|
BANK OF BARODA(606985)
|
|
105
|
MANASA
|
MP-41-003-062-001/218
(DAYLI)
|
1741003062NRG24170320240291653
|
18/03/2024
|
tara bai
|
1741003062WL024633
|
tara bai
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-062-001/367
(DAYLI)
|
1741003062NRG24170320240291654
|
18/03/2024
|
Mamtabai
|
1741003062WL024634
|
Mamtabai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANASA
|
MP-41-003-065-001/33
(MAJIRIYA)
|
1741003000NRG24180320240292229
|
18/03/2024
|
SHARDABAI
|
1741003WL024694
|
SHARDABAI
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
SHARDABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MANASA
|
MP-41-003-066-001/226
(DUDHLAI)
|
1741003000NRG24180320240291885
|
18/03/2024
|
anokhibai
|
1741003WL024652
|
anokhibai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
anokhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANASA
|
MP-41-003-066-001/374
(DUDHLAI)
|
1741003000NRG24180320240291887
|
18/03/2024
|
deepak
|
1741003WL024652
|
deepak
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANASA
|
MP-41-003-066-001/788
(DUDHLAI)
|
1741003000NRG24180320240291889
|
18/03/2024
|
pradhumn dhangar
|
1741003WL024652
|
pradhumn dhangar
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
pradhumndhangar
|
BANK OF BARODA(606985)
|
|
111
|
MANASA
|
MP-41-003-066-001/789
(DUDHLAI)
|
1741003000NRG24180320240291890
|
18/03/2024
|
mamta
|
1741003WL024652
|
mamta
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-066-001/855
(DUDHLAI)
|
1741003000NRG24180320240291893
|
18/03/2024
|
jashoda
|
1741003WL024652
|
jashoda
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANASA
|
MP-41-003-066-001/856
(DUDHLAI)
|
1741003000NRG24180320240291894
|
18/03/2024
|
reena
|
1741003WL024652
|
reena
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-071-001/413
(CHACHOR)
|
1741003071NRG24180320240292038
|
18/03/2024
|
Karulal
|
1741003071WL024668
|
Karulal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
Karulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
115
|
MANASA
|
MP-41-003-027-003/5-A
(AKLI)
|
1741003000NRG24180320240292227
|
18/03/2024
|
KUSHAL BHATI
|
1741003WL024693
|
KUSHAL BHATI
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
KUSHALBHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
MANASA
|
MP-41-003-001-001/293
(CHAUKADI)
|
1741003001NRG24180320240292049
|
18/03/2024
|
SAMBHULAL
|
1741003001WL024670
|
SAMBHULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
SAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-005-003/248
(TAMOTI)
|
1741003000NRG24180320240292262
|
18/03/2024
|
DHURALAL
|
1741003WL024696
|
DHURALAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
DHURALAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-005-003/26
(TAMOTI)
|
1741003000NRG24180320240292263
|
18/03/2024
|
bharat
|
1741003WL024696
|
bharat
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-006-003/60
(SUWASARABUZURG)
|
1741003000NRG24180320240292359
|
18/03/2024
|
SURESH
|
1741003WL024702
|
SURESH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-013-004/115
(JAMUNIYA)
|
1741003101NRG24180320240291678
|
18/03/2024
|
NAINA
|
1741003101WL024640
|
NAINA
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
NAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-013-004/24-A
(JAMUNIYA)
|
1741003101NRG24180320240291686
|
18/03/2024
|
DUNGAR SINGH
|
1741003101WL024640
|
DUNGAR SINGH
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
DUNGARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-016-001/1414-A
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292154
|
18/03/2024
|
SANTOSH
|
1741003016WL024685
|
SANTOSH
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
123
|
MANASA
|
MP-41-003-016-001/1434-A
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292155
|
18/03/2024
|
shisupal
|
1741003016WL024685
|
shisupal
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
shisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-052-001/32
(KUNDALYA)
|
1741003000NRG24180320240292374
|
18/03/2024
|
RAMESHWAR
|
1741003WL024703
|
RAMESHWAR
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-085-001/353
(DURAGPURA)
|
1741003085NRG24180320240292056
|
18/03/2024
|
kesharbai
|
1741003085WL024671
|
kesharbai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MANASA
|
MP-41-003-093-001/274
(MOKADI)
|
1741003000NRG24180320240291830
|
18/03/2024
|
nirma
|
1741003WL024649
|
nirma
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
nirma
|
BANK OF BARODA(606985)
|
|
127
|
MANASA
|
MP-41-003-093-001/318
(MOKADI)
|
1741003000NRG24180320240291842
|
18/03/2024
|
rahul
|
1741003WL024649
|
rahul
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
rahul
|
IDBI BANK(607095)
|
|
128
|
MANASA
|
MP-41-003-093-002/268-A
(MOKADI)
|
1741003000NRG24180320240291847
|
18/03/2024
|
KAILASH NG LACHCHHI
|
1741003WL024649
|
KAILASH NG LACHCHHI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
KAILASHNGLACHCHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-093-002/268-B
(MOKADI)
|
1741003000NRG24180320240291848
|
18/03/2024
|
KAILASH NG SAPNA
|
1741003WL024649
|
KAILASH NG SAPNA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
KAILASHNGSAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-094-002/12
(MOKAMPURA)
|
1741003094NRG24160320240291437
|
18/03/2024
|
KANVARLAL
|
1741003094WL024614
|
KANVARLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
KANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANASA
|
MP-41-003-094-002/128
(MOKAMPURA)
|
1741003094NRG24160320240291440
|
18/03/2024
|
DHAPU BAI
|
1741003094WL024614
|
DHAPU BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
DHAPUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
MANASA
|
MP-41-003-094-002/15
(MOKAMPURA)
|
1741003094NRG24160320240291441
|
18/03/2024
|
BABLU
|
1741003094WL024614
|
BABLU
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
BABLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MANASA
|
MP-41-003-094-002/19
(MOKAMPURA)
|
1741003094NRG24160320240291442
|
18/03/2024
|
MANSIINGH
|
1741003094WL024614
|
MANSIINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
MANSIINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANASA
|
MP-41-003-094-002/263
(MOKAMPURA)
|
1741003094NRG24160320240291444
|
18/03/2024
|
BHANVARBAI
|
1741003094WL024614
|
BHANVARBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
BHANVARBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANASA
|
MP-41-003-095-001/115
(MAALKHEDA)
|
1741003000NRG24180320240292230
|
18/03/2024
|
JAGDISH BANJARA
|
1741003WL024695
|
JAGDISH BANJARA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
JAGDISHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
136
|
MANASA
|
MP-41-003-001-001/304
(CHAUKADI)
|
1741003001NRG24180320240292051
|
18/03/2024
|
SHIVLAL
|
1741003001WL024670
|
SHIVLAL
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANASA
|
MP-41-003-001-001/366
(CHAUKADI)
|
1741003001NRG24180320240292052
|
18/03/2024
|
KANHATYALAL
|
1741003001WL024670
|
KANHATYALAL
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
KANHATYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MANASA
|
MP-41-003-004-002/120
(PALASYA)
|
1741003000NRG24180320240291796
|
18/03/2024
|
GOPAL
|
1741003WL024648
|
GOPAL
|
00415
|
SBIN0030515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
139
|
MANASA
|
MP-41-003-006-002/123
(SUWASARABUZURG)
|
1741003000NRG24180320240292344
|
18/03/2024
|
Kamalesh
|
1741003WL024702
|
Kamalesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Kamalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-006-002/124
(SUWASARABUZURG)
|
1741003000NRG24180320240292345
|
18/03/2024
|
Bherulal
|
1741003WL024702
|
Bherulal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842471
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-006-002/125
(SUWASARABUZURG)
|
1741003000NRG24180320240292346
|
18/03/2024
|
Arjun
|
1741003WL024702
|
Arjun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842471
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANASA
|
MP-41-003-006-002/126
(SUWASARABUZURG)
|
1741003000NRG24180320240292347
|
18/03/2024
|
Amarlal
|
1741003WL024702
|
Amarlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842471
|
|
Amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANASA
|
MP-41-003-006-002/127
(SUWASARABUZURG)
|
1741003000NRG24180320240292348
|
18/03/2024
|
Babulal
|
1741003WL024702
|
Babulal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842471
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-006-002/128
(SUWASARABUZURG)
|
1741003000NRG24180320240292349
|
18/03/2024
|
Raju
|
1741003WL024702
|
Raju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842471
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-006-002/129
(SUWASARABUZURG)
|
1741003000NRG24180320240292350
|
18/03/2024
|
Rahul
|
1741003WL024702
|
Rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842471
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-006-002/131
(SUWASARABUZURG)
|
1741003000NRG24180320240292351
|
18/03/2024
|
Mukesh
|
1741003WL024702
|
Mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842471
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-006-003/438
(SUWASARABUZURG)
|
1741003000NRG24180320240292354
|
18/03/2024
|
Raju
|
1741003WL024702
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-006-003/439
(SUWASARABUZURG)
|
1741003000NRG24180320240292355
|
18/03/2024
|
Jagdish
|
1741003WL024702
|
Jagdish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-006-003/440
(SUWASARABUZURG)
|
1741003000NRG24180320240292356
|
18/03/2024
|
Shambhulal
|
1741003WL024702
|
Shambhulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Shambhulal
|
BANK OF BARODA(606985)
|
|
150
|
MANASA
|
MP-41-003-006-003/442
(SUWASARABUZURG)
|
1741003000NRG24180320240292357
|
18/03/2024
|
Karumal
|
1741003WL024702
|
Karumal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Karumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-006-003/443
(SUWASARABUZURG)
|
1741003000NRG24180320240292358
|
18/03/2024
|
Bhoni Shankar
|
1741003WL024702
|
Bhoni Shankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
BhoniShankar
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MANASA
|
MP-41-003-016-001/881
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292182
|
18/03/2024
|
MOHIT
|
1741003016WL024685
|
MOHIT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
MOHIT
|
BANK OF BARODA(606985)
|
|
153
|
MANASA
|
MP-41-003-052-001/11-A
(KUNDALYA)
|
1741003000NRG24180320240292360
|
18/03/2024
|
Sundar bai
|
1741003WL024703
|
Sundar bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842471
|
|
Sundarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-052-001/174-A
(KUNDALYA)
|
1741003000NRG24180320240292362
|
18/03/2024
|
bhopal
|
1741003WL024703
|
bhopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
bhopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-052-001/183
(KUNDALYA)
|
1741003000NRG24180320240292365
|
18/03/2024
|
prakash
|
1741003WL024703
|
prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-052-001/184-A
(KUNDALYA)
|
1741003000NRG24180320240292366
|
18/03/2024
|
Mamta bai
|
1741003WL024703
|
Mamta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-052-001/197
(KUNDALYA)
|
1741003000NRG24180320240292369
|
18/03/2024
|
Sravan Kumar
|
1741003WL024703
|
Sravan Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
SravanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-052-001/38-B
(KUNDALYA)
|
1741003000NRG24180320240292375
|
18/03/2024
|
Nagusinh
|
1741003WL024703
|
Nagusinh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842471
|
|
Nagusinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-052-001/66-B
(KUNDALYA)
|
1741003000NRG24180320240292377
|
18/03/2024
|
onkar Singh Banjara
|
1741003WL024703
|
onkar Singh Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
onkarSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-052-001/82-A
(KUNDALYA)
|
1741003000NRG24180320240292380
|
18/03/2024
|
Bachchi Bai
|
1741003WL024703
|
Bachchi Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
BachchiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-052-001/88-A
(KUNDALYA)
|
1741003000NRG24180320240292381
|
18/03/2024
|
Kumkum
|
1741003WL024703
|
Kumkum
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Kumkum
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-052-001/98-A
(KUNDALYA)
|
1741003000NRG24180320240292385
|
18/03/2024
|
KamlaBai
|
1741003WL024703
|
KamlaBai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-052-002/136
(KUNDALYA)
|
1741003000NRG24180320240292387
|
18/03/2024
|
Gobarlal
|
1741003WL024703
|
Gobarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Gobarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-052-002/159
(KUNDALYA)
|
1741003000NRG24180320240292388
|
18/03/2024
|
Govind
|
1741003WL024703
|
Govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-066-001/233-D
(DUDHLAI)
|
1741003000NRG24180320240291886
|
18/03/2024
|
kamlibai
|
1741003WL024652
|
kamlibai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
kamlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-093-001/312
(MOKADI)
|
1741003000NRG24180320240291839
|
18/03/2024
|
jagdish
|
1741003WL024649
|
jagdish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
167
|
MANASA
|
MP-41-003-004-001/105-A
(PALASYA)
|
1741003000NRG24180320240291776
|
18/03/2024
|
Pappu
|
1741003WL024648
|
Pappu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-004-001/142
(PALASYA)
|
1741003000NRG24180320240291777
|
18/03/2024
|
Govind Singh
|
1741003WL024648
|
Govind Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
GovindSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MANASA
|
MP-41-003-004-001/154
(PALASYA)
|
1741003000NRG24180320240291779
|
18/03/2024
|
Bherulal
|
1741003WL024648
|
Bherulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-004-001/158
(PALASYA)
|
1741003000NRG24180320240291780
|
18/03/2024
|
Guddalal Bheel
|
1741003WL024648
|
Guddalal Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
GuddalalBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-004-001/164
(PALASYA)
|
1741003000NRG24180320240291781
|
18/03/2024
|
Vishnu
|
1741003WL024648
|
Vishnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-004-001/252
(PALASYA)
|
1741003000NRG24180320240291782
|
18/03/2024
|
setan singh
|
1741003WL024648
|
setan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-004-001/254
(PALASYA)
|
1741003000NRG24180320240291783
|
18/03/2024
|
Tufan
|
1741003WL024648
|
Tufan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Tufan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-004-001/272
(PALASYA)
|
1741003000NRG24180320240291784
|
18/03/2024
|
Balu
|
1741003WL024648
|
Balu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842471
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-004-001/274
(PALASYA)
|
1741003000NRG24180320240291785
|
18/03/2024
|
Bhanwar Singh
|
1741003WL024648
|
Bhanwar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
BhanwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-004-001/275
(PALASYA)
|
1741003000NRG24180320240291786
|
18/03/2024
|
Kanheyalal Gurjar
|
1741003WL024648
|
Kanheyalal Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
KanheyalalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-004-001/276
(PALASYA)
|
1741003000NRG24180320240291787
|
18/03/2024
|
Saitan
|
1741003WL024648
|
Saitan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Saitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-004-001/277
(PALASYA)
|
1741003000NRG24180320240291788
|
18/03/2024
|
Banwari
|
1741003WL024648
|
Banwari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-004-001/45-A
(PALASYA)
|
1741003000NRG24180320240291789
|
18/03/2024
|
Rahul
|
1741003WL024648
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-004-001/68
(PALASYA)
|
1741003000NRG24180320240291790
|
18/03/2024
|
Narendr
|
1741003WL024648
|
Narendr
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Narendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-004-001/68-B
(PALASYA)
|
1741003000NRG24180320240291791
|
18/03/2024
|
Raju
|
1741003WL024648
|
Raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANASA
|
MP-41-003-004-001/73
(PALASYA)
|
1741003000NRG24180320240291792
|
18/03/2024
|
Kanhaiyalal
|
1741003WL024648
|
Kanhaiyalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-004-001/89
(PALASYA)
|
1741003000NRG24180320240291793
|
18/03/2024
|
Devilal
|
1741003WL024648
|
Devilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MANASA
|
MP-41-003-004-002/104
(PALASYA)
|
1741003000NRG24180320240291794
|
18/03/2024
|
Bhimsingh
|
1741003WL024648
|
Bhimsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Bhimsingh
|
BANK OF BARODA(606985)
|
|
185
|
MANASA
|
MP-41-003-004-002/105
(PALASYA)
|
1741003000NRG24180320240291795
|
18/03/2024
|
Tufan Banjara
|
1741003WL024648
|
Tufan Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
TufanBanjara
|
BANK OF BARODA(606985)
|
|
186
|
MANASA
|
MP-41-003-004-002/129-A
(PALASYA)
|
1741003000NRG24180320240291797
|
18/03/2024
|
Govind
|
1741003WL024648
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-004-002/141-B
(PALASYA)
|
1741003000NRG24180320240291798
|
18/03/2024
|
Dharmvir
|
1741003WL024648
|
Dharmvir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Dharmvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-004-002/143
(PALASYA)
|
1741003000NRG24180320240291799
|
18/03/2024
|
Magal
|
1741003WL024648
|
Magal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Magal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-004-002/193
(PALASYA)
|
1741003000NRG24180320240291800
|
18/03/2024
|
Rahul
|
1741003WL024648
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842471
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-004-002/195
(PALASYA)
|
1741003000NRG24180320240291801
|
18/03/2024
|
Bherulal
|
1741003WL024648
|
Bherulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-004-002/196
(PALASYA)
|
1741003000NRG24180320240291802
|
18/03/2024
|
Dungaramal
|
1741003WL024648
|
Dungaramal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Dungaramal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-004-002/196-A
(PALASYA)
|
1741003000NRG24180320240291803
|
18/03/2024
|
Lalaram
|
1741003WL024648
|
Lalaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-004-002/197
(PALASYA)
|
1741003000NRG24180320240291804
|
18/03/2024
|
Nandlal
|
1741003WL024648
|
Nandlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-004-002/61
(PALASYA)
|
1741003000NRG24180320240291805
|
18/03/2024
|
Mitesh
|
1741003WL024648
|
Mitesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Mitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-004-003/110-A
(PALASYA)
|
1741003000NRG24180320240291806
|
18/03/2024
|
Shivlal
|
1741003WL024648
|
Shivlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-004-003/111-A
(PALASYA)
|
1741003000NRG24180320240291807
|
18/03/2024
|
Babu Gurjar
|
1741003WL024648
|
Babu Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
BabuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-004-003/111-B
(PALASYA)
|
1741003000NRG24180320240291808
|
18/03/2024
|
Shivlal
|
1741003WL024648
|
Shivlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-004-003/117-A
(PALASYA)
|
1741003000NRG24180320240291809
|
18/03/2024
|
Govind
|
1741003WL024648
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-004-003/118
(PALASYA)
|
1741003000NRG24180320240291810
|
18/03/2024
|
Raghunath
|
1741003WL024648
|
Raghunath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-004-003/120
(PALASYA)
|
1741003000NRG24180320240291811
|
18/03/2024
|
Ranglal
|
1741003WL024648
|
Ranglal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-004-003/121
(PALASYA)
|
1741003000NRG24180320240291812
|
18/03/2024
|
Sahadev
|
1741003WL024648
|
Sahadev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Sahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-004-003/15
(PALASYA)
|
1741003000NRG24180320240291813
|
18/03/2024
|
Shivlal
|
1741003WL024648
|
Shivlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-004-003/17-A
(PALASYA)
|
1741003000NRG24180320240291814
|
18/03/2024
|
Raghunath
|
1741003WL024648
|
Raghunath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Raghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MANASA
|
MP-41-003-004-003/45
(PALASYA)
|
1741003000NRG24180320240291815
|
18/03/2024
|
Shivlal
|
1741003WL024648
|
Shivlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-004-003/53-A
(PALASYA)
|
1741003000NRG24180320240291816
|
18/03/2024
|
Mishrilal
|
1741003WL024648
|
Mishrilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Mishrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-004-003/59-A
(PALASYA)
|
1741003000NRG24180320240291817
|
18/03/2024
|
Shivlal Gurjar
|
1741003WL024648
|
Shivlal Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
ShivlalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-004-004/319
(PALASYA)
|
1741003000NRG24180320240291818
|
18/03/2024
|
Jagdish
|
1741003WL024648
|
Jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-004-004/320
(PALASYA)
|
1741003000NRG24180320240291819
|
18/03/2024
|
Madanlal
|
1741003WL024648
|
Madanlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-004-004/321
(PALASYA)
|
1741003000NRG24180320240291820
|
18/03/2024
|
Heeralal
|
1741003WL024648
|
Heeralal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-013-004/156
(JAMUNIYA)
|
1741003101NRG24180320240291682
|
18/03/2024
|
Gopal Chandel
|
1741003101WL024640
|
Gopal Chandel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
GopalChandel
|
BANK OF BARODA(606985)
|
|
211
|
MANASA
|
MP-41-003-013-004/182
(JAMUNIYA)
|
1741003101NRG24180320240291684
|
18/03/2024
|
Ganesh
|
1741003101WL024640
|
Ganesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANASA
|
MP-41-003-013-004/197
(JAMUNIYA)
|
1741003101NRG24180320240291685
|
18/03/2024
|
Prhlad
|
1741003101WL024640
|
Prhlad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Prhlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-013-004/322-B
(JAMUNIYA)
|
1741003101NRG24180320240291687
|
18/03/2024
|
Vakil Banjara
|
1741003101WL024640
|
Vakil Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
VakilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-013-004/329
(JAMUNIYA)
|
1741003101NRG24180320240291688
|
18/03/2024
|
Sunil Banjara
|
1741003101WL024640
|
Sunil Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
SunilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-013-004/331
(JAMUNIYA)
|
1741003101NRG24180320240291689
|
18/03/2024
|
Rakesh Banjara
|
1741003101WL024640
|
Rakesh Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
RakeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-013-004/333
(JAMUNIYA)
|
1741003101NRG24180320240291690
|
18/03/2024
|
Rahul Banjara
|
1741003101WL024640
|
Rahul Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
RahulBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-013-004/336
(JAMUNIYA)
|
1741003101NRG24180320240291691
|
18/03/2024
|
Gopal
|
1741003101WL024640
|
Gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-013-004/337-B
(JAMUNIYA)
|
1741003101NRG24180320240291692
|
18/03/2024
|
Raju Banjara
|
1741003101WL024640
|
Raju Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
RajuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-013-004/341
(JAMUNIYA)
|
1741003101NRG24180320240291693
|
18/03/2024
|
Shaitan
|
1741003101WL024640
|
Shaitan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-013-004/341-B
(JAMUNIYA)
|
1741003101NRG24180320240291694
|
18/03/2024
|
Sravan
|
1741003101WL024640
|
Sravan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Sravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-013-004/342
(JAMUNIYA)
|
1741003101NRG24180320240291695
|
18/03/2024
|
Bjesingh chandel
|
1741003101WL024640
|
Bjesingh chandel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Bjesinghchandel
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MANASA
|
MP-41-003-013-004/343
(JAMUNIYA)
|
1741003101NRG24180320240291696
|
18/03/2024
|
Banshilal
|
1741003101WL024640
|
Banshilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-013-004/38
(JAMUNIYA)
|
1741003101NRG24180320240291697
|
18/03/2024
|
Manish Chawda
|
1741003101WL024640
|
Manish Chawda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
ManishChawda
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-016-001/1512-A
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292157
|
18/03/2024
|
sunil
|
1741003016WL024685
|
sunil
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842471
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-016-001/1512-B
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292158
|
18/03/2024
|
arvind
|
1741003016WL024685
|
arvind
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842471
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-016-001/1512-D
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292159
|
18/03/2024
|
rajesh
|
1741003016WL024685
|
rajesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-016-001/1513
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292160
|
18/03/2024
|
mohansingh
|
1741003016WL024685
|
mohansingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-016-001/1513-A
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292161
|
18/03/2024
|
amarlal
|
1741003016WL024685
|
amarlal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-016-001/1513-B
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292162
|
18/03/2024
|
gopal
|
1741003016WL024685
|
gopal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842471
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-016-001/1513-D
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292163
|
18/03/2024
|
mankalal
|
1741003016WL024685
|
mankalal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
mankalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANASA
|
MP-41-003-016-001/1514
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292164
|
18/03/2024
|
subham
|
1741003016WL024685
|
subham
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842471
|
|
subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-016-001/1514-A
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292165
|
18/03/2024
|
radheshyam
|
1741003016WL024685
|
radheshyam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANASA
|
MP-41-003-016-001/1514-B
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292166
|
18/03/2024
|
manish
|
1741003016WL024685
|
manish
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-016-001/1514-C
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292167
|
18/03/2024
|
kanhiyalal
|
1741003016WL024685
|
kanhiyalal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
kanhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-016-001/1514-D
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292168
|
18/03/2024
|
nirmal
|
1741003016WL024685
|
nirmal
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473842471
|
Document Pending for Account Holder turning Major
|
|
|
|
236
|
MANASA
|
MP-41-003-016-001/1517
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292169
|
18/03/2024
|
dhrmpal
|
1741003016WL024685
|
dhrmpal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
dhrmpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-016-001/1517-D
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292170
|
18/03/2024
|
Anil
|
1741003016WL024685
|
Anil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-016-001/1518
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292171
|
18/03/2024
|
bablu
|
1741003016WL024685
|
bablu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANASA
|
MP-41-003-016-001/1518-A
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292172
|
18/03/2024
|
Dasharath
|
1741003016WL024685
|
Dasharath
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANASA
|
MP-41-003-016-001/617
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292181
|
18/03/2024
|
lashaman singh
|
1741003016WL024685
|
lashaman singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
lashamansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MANASA
|
MP-41-003-093-001/196
(MOKADI)
|
1741003000NRG24180320240291823
|
18/03/2024
|
bajesingh
|
1741003WL024649
|
bajesingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
bajesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MANASA
|
MP-41-003-093-001/275-B
(MOKADI)
|
1741003000NRG24180320240291831
|
18/03/2024
|
sapna
|
1741003WL024649
|
sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MANASA
|
MP-41-003-093-001/276
(MOKADI)
|
1741003000NRG24180320240291832
|
18/03/2024
|
jaipal singh
|
1741003WL024649
|
jaipal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
jaipalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MANASA
|
MP-41-003-093-001/277
(MOKADI)
|
1741003000NRG24180320240291833
|
18/03/2024
|
sunil rathod
|
1741003WL024649
|
sunil rathod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
sunilrathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MANASA
|
MP-41-003-093-001/278
(MOKADI)
|
1741003000NRG24180320240291834
|
18/03/2024
|
mangilal
|
1741003WL024649
|
mangilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MANASA
|
MP-41-003-093-001/281
(MOKADI)
|
1741003000NRG24180320240291835
|
18/03/2024
|
prahlad
|
1741003WL024649
|
prahlad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MANASA
|
MP-41-003-093-001/282
(MOKADI)
|
1741003000NRG24180320240291836
|
18/03/2024
|
harish
|
1741003WL024649
|
harish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
harish
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MANASA
|
MP-41-003-093-001/284
(MOKADI)
|
1741003000NRG24180320240291837
|
18/03/2024
|
maya
|
1741003WL024649
|
maya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MANASA
|
MP-41-003-093-001/285
(MOKADI)
|
1741003000NRG24180320240291838
|
18/03/2024
|
reena banjara
|
1741003WL024649
|
reena banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
reenabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MANASA
|
MP-41-003-093-001/313
(MOKADI)
|
1741003000NRG24180320240291840
|
18/03/2024
|
sunil
|
1741003WL024649
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MANASA
|
MP-41-003-093-001/317
(MOKADI)
|
1741003000NRG24180320240291841
|
18/03/2024
|
pooja bai
|
1741003WL024649
|
pooja bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANASA
|
MP-41-003-093-002/313
(MOKADI)
|
1741003000NRG24180320240291857
|
18/03/2024
|
tufan
|
1741003WL024649
|
tufan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
tufan
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MANASA
|
MP-41-003-093-002/315
(MOKADI)
|
1741003000NRG24180320240291858
|
18/03/2024
|
lalita meghwal
|
1741003WL024649
|
lalita meghwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
lalitameghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111605
|
111605
|
|
|
|
|
|
|
|
|
254
|
MANASA
|
MP-41-003-005-001/310
(TAMOTI)
|
1741003000NRG24180320240292193
|
18/03/2024
|
Shyamabai
|
1741003WL024688
|
Shyamabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MANASA
|
MP-41-003-005-003/220
(TAMOTI)
|
1741003000NRG24180320240292261
|
18/03/2024
|
PAREMBAI
|
1741003WL024696
|
PAREMBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
PAREMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
MANASA
|
MP-41-003-005-003/220
(TAMOTI)
|
1741003000NRG24180320240292260
|
18/03/2024
|
RAJMAL
|
1741003WL024696
|
RAJMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
RAJMAL
|
BANK OF BARODA(606985)
|
|
257
|
MANASA
|
MP-41-003-005-003/401
(TAMOTI)
|
1741003000NRG24180320240292269
|
18/03/2024
|
MOHAN
|
1741003WL024696
|
MOHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
MANASA
|
MP-41-003-016-001/1524-C
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292175
|
18/03/2024
|
kamlesh carpenter
|
1741003016WL024685
|
kamlesh carpenter
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
kamleshcarpenter
|
ICICI BANK LTD(508534)
|
|
259
|
MANASA
|
MP-41-003-041-001/73
(HANMANTIYA)
|
1741003000NRG24180320240291868
|
18/03/2024
|
Rajkunwarbai
|
1741003WL024650
|
Rajkunwarbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
Rajkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MANASA
|
MP-41-003-066-001/851
(DUDHLAI)
|
1741003000NRG24180320240291891
|
18/03/2024
|
krishna
|
1741003WL024652
|
krishna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MANASA
|
MP-41-003-093-001/103
(MOKADI)
|
1741003000NRG24180320240291821
|
18/03/2024
|
balwant singh
|
1741003WL024649
|
balwant singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
balwantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MANASA
|
MP-41-003-093-001/135
(MOKADI)
|
1741003000NRG24180320240291822
|
18/03/2024
|
suresh
|
1741003WL024649
|
suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MANASA
|
MP-41-003-093-001/67-A
(MOKADI)
|
1741003000NRG24180320240291843
|
18/03/2024
|
vijay kushwah
|
1741003WL024649
|
vijay kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
vijaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MANASA
|
MP-41-003-093-002/19-D
(MOKADI)
|
1741003000NRG24180320240291846
|
18/03/2024
|
Kari bai
|
1741003WL024649
|
Kari bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Karibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MANASA
|
MP-41-003-093-002/288
(MOKADI)
|
1741003000NRG24180320240291849
|
18/03/2024
|
Gopal Gurjar
|
1741003WL024649
|
Gopal Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
GopalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MANASA
|
MP-41-003-093-002/292
(MOKADI)
|
1741003000NRG24180320240291850
|
18/03/2024
|
Narayan Gurjar
|
1741003WL024649
|
Narayan Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
NarayanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MANASA
|
MP-41-003-093-002/293
(MOKADI)
|
1741003000NRG24180320240291851
|
18/03/2024
|
Banti Gurjar
|
1741003WL024649
|
Banti Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
BantiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MANASA
|
MP-41-003-093-002/294
(MOKADI)
|
1741003000NRG24180320240291852
|
18/03/2024
|
Vandana
|
1741003WL024649
|
Vandana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MANASA
|
MP-41-003-093-002/295
(MOKADI)
|
1741003000NRG24180320240291853
|
18/03/2024
|
karan
|
1741003WL024649
|
karan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANASA
|
MP-41-003-093-002/298
(MOKADI)
|
1741003000NRG24180320240291854
|
18/03/2024
|
jitu
|
1741003WL024649
|
jitu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
jitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MANASA
|
MP-41-003-093-002/305
(MOKADI)
|
1741003000NRG24180320240291855
|
18/03/2024
|
babulal
|
1741003WL024649
|
babulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MANASA
|
MP-41-003-093-002/307
(MOKADI)
|
1741003000NRG24180320240291856
|
18/03/2024
|
kamlesh
|
1741003WL024649
|
kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MANASA
|
MP-41-003-095-001/115
(MAALKHEDA)
|
1741003000NRG24180320240292232
|
18/03/2024
|
Pooja Surawat
|
1741003WL024695
|
Pooja Surawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
PoojaSurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
274
|
MANASA
|
MP-41-003-016-001/1526-C
(BHATKHEDIBUZURG)
|
1741003016NRG24180320240292178
|
18/03/2024
|
lalita
|
1741003016WL024685
|
lalita
|
00697
|
BKID0MG1426
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842471
|
|
lalita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
275
|
MANASA
|
MP-41-003-066-001/644
(DUDHLAI)
|
1741003000NRG24180320240291888
|
18/03/2024
|
hiralal
|
1741003WL024652
|
hiralal
|
00697
|
BKID0MG1430
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842471
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
276
|
MANASA
|
MP-41-003-001-001/133
(CHAUKADI)
|
1741003001NRG24180320240292045
|
18/03/2024
|
KANHAYALAL
|
1741003001WL024670
|
KANHAYALAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
KANHAYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MANASA
|
MP-41-003-001-001/169-A
(CHAUKADI)
|
1741003001NRG24180320240292047
|
18/03/2024
|
PUSHPA
|
1741003001WL024670
|
PUSHPA
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MANASA
|
MP-41-003-001-001/251
(CHAUKADI)
|
1741003001NRG24180320240292048
|
18/03/2024
|
ANIL
|
1741003001WL024670
|
ANIL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANASA
|
MP-41-003-001-001/303
(CHAUKADI)
|
1741003001NRG24180320240292050
|
18/03/2024
|
KASTURMAL
|
1741003001WL024670
|
KASTURMAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
KASTURMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
280
|
MANASA
|
MP-41-003-093-001/79
(MOKADI)
|
1741003000NRG24180320240291844
|
18/03/2024
|
bhuralal dayna
|
1741003WL024649
|
bhuralal dayna
|
458441
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
bhuralaldayna
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
MANASA
|
MP-41-003-093-002/13
(MOKADI)
|
1741003000NRG24180320240291845
|
18/03/2024
|
URAMILA
|
1741003WL024649
|
URAMILA
|
458441
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
URAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MANASA
|
MP-41-003-093-002/44
(MOKADI)
|
1741003000NRG24180320240291859
|
18/03/2024
|
shishankar
|
1741003WL024649
|
shishankar
|
458441
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842471
|
|
shishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MANASA
|
MP-41-003-094-002/39
(MOKAMPURA)
|
1741003094NRG24160320240291445
|
18/03/2024
|
BASANTI LAL
|
1741003094WL024614
|
BASANTI LAL
|
458441
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842471
|
|
BASANTILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348517
|
348517
|
|
|
|
|
|
|
|