|
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-41-003-016-001/1522
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251969
|
11/01/2024
|
piyush
|
1741003WL020640
|
piyush
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
piyush
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-016-001/1525-A
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251970
|
11/01/2024
|
iftiar
|
1741003WL020640
|
iftiar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
iftiar
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-016-001/1525-A
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251971
|
11/01/2024
|
shenaaj bee
|
1741003WL020640
|
shenaaj bee
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
shenaajbee
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-021-001/147-A
(ARNYMALI)
|
1741003000NRG24100120240251532
|
11/01/2024
|
SHIVAM MALI
|
1741003WL020603
|
SHIVAM MALI
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
SHIVAMMALI
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-021-001/176
(ARNYMALI)
|
1741003000NRG24100120240251540
|
11/01/2024
|
RAJKUMAR MALI
|
1741003WL020603
|
RAJKUMAR MALI
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
RAJKUMARMALI
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-021-001/180-A
(ARNYMALI)
|
1741003000NRG24100120240251543
|
11/01/2024
|
SHIVAM MALI
|
1741003WL020603
|
SHIVAM MALI
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
SHIVAMMALI
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-021-001/203
(ARNYMALI)
|
1741003000NRG24100120240251548
|
11/01/2024
|
RATAN LAL BHIL
|
1741003WL020603
|
RATAN LAL BHIL
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
RATANLALBHIL
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-021-001/208
(ARNYMALI)
|
1741003000NRG24100120240251549
|
11/01/2024
|
SONU MALI
|
1741003WL020603
|
SONU MALI
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
SONUMALI
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-021-001/241
(ARNYMALI)
|
1741003000NRG24100120240251553
|
11/01/2024
|
ANIL MALI
|
1741003WL020603
|
ANIL MALI
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
ANILMALI
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-021-001/242
(ARNYMALI)
|
1741003000NRG24100120240251554
|
11/01/2024
|
Deepika Mali
|
1741003WL020603
|
Deepika Mali
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
DeepikaMali
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-021-001/257
(ARNYMALI)
|
1741003000NRG24100120240251555
|
11/01/2024
|
sanna bai
|
1741003WL020603
|
sanna bai
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
sannabai
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-021-001/64-A
(ARNYMALI)
|
1741003000NRG24100120240251563
|
11/01/2024
|
BHARAT BHUVANIRAM MALI
|
1741003WL020603
|
BHARAT BHUVANIRAM MALI
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
BHARATBHUVANIRAMMALI
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-022-001/192
(DHAKANI)
|
1741003000NRG24100120240251570
|
11/01/2024
|
rina
|
1741003WL020604
|
rina
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898514
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANASA
|
MP-41-003-022-001/199
(DHAKANI)
|
1741003000NRG24100120240251572
|
11/01/2024
|
rina
|
1741003WL020604
|
rina
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898514
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANASA
|
MP-41-003-023-001/215
(SHESHPUR)
|
1741003000NRG24100120240251592
|
11/01/2024
|
ROHIT PATIDAR
|
1741003WL020605
|
ROHIT PATIDAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
ROHITPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANASA
|
MP-41-003-073-004/84-A
(SONADI)
|
1741003000NRG24110120240252036
|
11/01/2024
|
Omprakashb
|
1741003WL020647
|
Omprakashb
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898514
|
|
Omprakashb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANASA
|
MP-41-003-087-003/22
(RAWATPURA)
|
1741003000NRG24110120240252021
|
11/01/2024
|
SHANTI BAI
|
1741003WL020645
|
SHANTI BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANASA
|
MP-41-003-087-003/369
(RAWATPURA)
|
1741003000NRG24110120240252024
|
11/01/2024
|
Anil
|
1741003WL020645
|
Anil
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
Anil
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-087-003/447
(RAWATPURA)
|
1741003000NRG24110120240252027
|
11/01/2024
|
VINOD
|
1741003WL020645
|
VINOD
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
20
|
MANASA
|
MP-41-003-016-001/1283-C
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251965
|
11/01/2024
|
BHWARLAL
|
1741003WL020640
|
BHWARLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
BHWARLAL
|
ICICI BANK LTD(508534)
|
|
21
|
MANASA
|
MP-41-003-016-001/1349-B
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251967
|
11/01/2024
|
MAHESH
|
1741003WL020640
|
MAHESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
22
|
MANASA
|
MP-41-003-016-001/1349-B
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251968
|
11/01/2024
|
YASHODA
|
1741003WL020640
|
YASHODA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-016-001/1530-A
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251976
|
11/01/2024
|
Santosh Bai
|
1741003WL020641
|
Santosh Bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANASA
|
MP-41-003-016-001/1531-B
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251978
|
11/01/2024
|
Mangal
|
1741003WL020641
|
Mangal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
Mangal
|
BANK OF INDIA(508505)
|
|
25
|
MANASA
|
MP-41-003-021-001/126-A
(ARNYMALI)
|
1741003000NRG24100120240251529
|
11/01/2024
|
bharat singh borana
|
1741003WL020603
|
bharat singh borana
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
bharatsinghborana
|
BANK OF INDIA(508505)
|
|
26
|
MANASA
|
MP-41-003-021-001/171
(ARNYMALI)
|
1741003000NRG24100120240251537
|
11/01/2024
|
TULASIRAM
|
1741003WL020603
|
TULASIRAM
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
TULASIRAM
|
BANK OF INDIA(508505)
|
|
27
|
MANASA
|
MP-41-003-021-001/175
(ARNYMALI)
|
1741003000NRG24100120240251539
|
11/01/2024
|
GOPAL MALI
|
1741003WL020603
|
GOPAL MALI
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
GOPALMALI
|
BANK OF INDIA(508505)
|
|
28
|
MANASA
|
MP-41-003-021-001/179
(ARNYMALI)
|
1741003000NRG24100120240251542
|
11/01/2024
|
Karu Lal
|
1741003WL020603
|
Karu Lal
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
13/03/2024
|
|
685898514
|
|
KaruLal
|
BANK OF INDIA(508505)
|
|
29
|
MANASA
|
MP-41-003-021-001/216
(ARNYMALI)
|
1741003000NRG24100120240251552
|
11/01/2024
|
tara bai
|
1741003WL020603
|
tara bai
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
30
|
MANASA
|
MP-41-003-021-001/71
(ARNYMALI)
|
1741003000NRG24100120240251566
|
11/01/2024
|
NAKUM PANNALA MALI
|
1741003WL020603
|
NAKUM PANNALA MALI
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
NAKUMPANNALAMALI
|
BANK OF INDIA(508505)
|
|
31
|
MANASA
|
MP-41-003-021-001/83
(ARNYMALI)
|
1741003000NRG24100120240251567
|
11/01/2024
|
SHANTI LAL MALI
|
1741003WL020603
|
SHANTI LAL MALI
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
SHANTILALMALI
|
BANK OF INDIA(508505)
|
|
32
|
MANASA
|
MP-41-003-021-001/85-A
(ARNYMALI)
|
1741003000NRG24100120240251568
|
11/01/2024
|
CHAIN SINGH
|
1741003WL020603
|
CHAIN SINGH
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
33
|
MANASA
|
MP-41-003-022-001/245
(DHAKANI)
|
1741003000NRG24100120240251574
|
11/01/2024
|
SANTOSH
|
1741003WL020604
|
SANTOSH
|
00048
|
BKID0009486
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898514
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
34
|
MANASA
|
MP-41-003-022-001/448
(DHAKANI)
|
1741003000NRG24100120240251581
|
11/01/2024
|
bablu
|
1741003WL020604
|
bablu
|
00048
|
BKID0009486
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898514
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANASA
|
MP-41-003-023-001/163-A
(SHESHPUR)
|
1741003000NRG24100120240251588
|
11/01/2024
|
Govind Kumar
|
1741003WL020605
|
Govind Kumar
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
GovindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANASA
|
MP-41-003-025-001/127
(DEORIKHAWASA)
|
1741003000NRG24110120240251890
|
11/01/2024
|
RAMCHANDR
|
1741003WL020633
|
RAMCHANDR
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
RAMCHANDR
|
BANK OF INDIA(508505)
|
|
37
|
MANASA
|
MP-41-003-025-001/156-C
(DEORIKHAWASA)
|
1741003000NRG24110120240251891
|
11/01/2024
|
kaluram
|
1741003WL020633
|
kaluram
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
kaluram
|
BANK OF BARODA(606985)
|
|
38
|
MANASA
|
MP-41-003-087-003/359
(RAWATPURA)
|
1741003000NRG24110120240252023
|
11/01/2024
|
KUSALI BAI
|
1741003WL020645
|
KUSALI BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
KUSALIBAI
|
BANK OF INDIA(508505)
|
|
39
|
MANASA
|
MP-41-003-087-003/359
(RAWATPURA)
|
1741003000NRG24110120240252022
|
11/01/2024
|
VIJAYSINGH
|
1741003WL020645
|
VIJAYSINGH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
40
|
MANASA
|
MP-41-003-016-001/1523-A
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251973
|
11/01/2024
|
Rajendra
|
1741003WL020641
|
Rajendra
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
MANASA
|
MP-41-003-016-001/1283-B
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251962
|
11/01/2024
|
ramnarayan
|
1741003WL020640
|
ramnarayan
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
42
|
MANASA
|
MP-41-003-063-001/146-D
(BUJH)
|
1741003000NRG24110120240251998
|
11/01/2024
|
Sugna Bai
|
1741003WL020644
|
Sugna Bai
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898514
|
|
SugnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
43
|
MANASA
|
MP-41-003-021-001/209
(ARNYMALI)
|
1741003000NRG24100120240251550
|
11/01/2024
|
KOMAL MALI
|
1741003WL020603
|
KOMAL MALI
|
00089
|
CBIN0281014
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
KOMALMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
MANASA
|
MP-41-003-063-001/109
(BUJH)
|
1741003000NRG24110120240251993
|
11/01/2024
|
Parvtibai
|
1741003WL020644
|
Parvtibai
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898514
|
|
Parvtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANASA
|
MP-41-003-063-001/112-A
(BUJH)
|
1741003000NRG24110120240251994
|
11/01/2024
|
GOVIND
|
1741003WL020644
|
GOVIND
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898514
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANASA
|
MP-41-003-063-001/114
(BUJH)
|
1741003000NRG24110120240251995
|
11/01/2024
|
SHYAMLAL
|
1741003WL020644
|
SHYAMLAL
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898514
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANASA
|
MP-41-003-063-001/134
(BUJH)
|
1741003000NRG24110120240251996
|
11/01/2024
|
RAMESH
|
1741003WL020644
|
RAMESH
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898514
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-063-001/144-D
(BUJH)
|
1741003000NRG24110120240251997
|
11/01/2024
|
GHANSHAYAM
|
1741003WL020644
|
GHANSHAYAM
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898514
|
|
GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANASA
|
MP-41-003-063-001/148-D
(BUJH)
|
1741003000NRG24110120240251999
|
11/01/2024
|
Bablusing
|
1741003WL020644
|
Bablusing
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898514
|
|
Bablusing
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-063-001/155-D
(BUJH)
|
1741003000NRG24110120240252000
|
11/01/2024
|
Ramlal
|
1741003WL020644
|
Ramlal
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898514
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-063-001/180-D
(BUJH)
|
1741003000NRG24110120240252001
|
11/01/2024
|
Dashrth
|
1741003WL020644
|
Dashrth
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685898514
|
|
Dashrth
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-063-001/187-D
(BUJH)
|
1741003000NRG24110120240252002
|
11/01/2024
|
Karulal
|
1741003WL020644
|
Karulal
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
Karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-063-001/230-D
(BUJH)
|
1741003000NRG24110120240252003
|
11/01/2024
|
VIJAY SINGH
|
1741003WL020644
|
VIJAY SINGH
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANASA
|
MP-41-003-063-001/231-X
(BUJH)
|
1741003000NRG24110120240252004
|
11/01/2024
|
PRAMRAJ
|
1741003WL020644
|
PRAMRAJ
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
PRAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANASA
|
MP-41-003-063-001/240
(BUJH)
|
1741003000NRG24110120240252005
|
11/01/2024
|
Harisingh
|
1741003WL020644
|
Harisingh
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-063-001/242
(BUJH)
|
1741003000NRG24110120240252006
|
11/01/2024
|
KANHAIYALAL
|
1741003WL020644
|
KANHAIYALAL
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANASA
|
MP-41-003-063-001/245-D
(BUJH)
|
1741003000NRG24110120240252007
|
11/01/2024
|
radhesyam
|
1741003WL020644
|
radhesyam
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-063-001/246-D
(BUJH)
|
1741003000NRG24110120240252008
|
11/01/2024
|
PANNALAL
|
1741003WL020644
|
PANNALAL
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-063-001/30
(BUJH)
|
1741003000NRG24110120240252009
|
11/01/2024
|
bhanvr
|
1741003WL020644
|
bhanvr
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
bhanvr
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-063-001/301
(BUJH)
|
1741003000NRG24110120240252010
|
11/01/2024
|
Sitaram Bhil
|
1741003WL020644
|
Sitaram Bhil
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
SitaramBhil
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-063-001/327
(BUJH)
|
1741003000NRG24110120240252011
|
11/01/2024
|
DURGA
|
1741003WL020644
|
DURGA
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANASA
|
MP-41-003-063-001/333
(BUJH)
|
1741003000NRG24110120240252012
|
11/01/2024
|
Sundarlal
|
1741003WL020644
|
Sundarlal
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
Sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-063-001/338-A
(BUJH)
|
1741003000NRG24110120240252013
|
11/01/2024
|
Radhabai
|
1741003WL020644
|
Radhabai
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-063-001/410
(BUJH)
|
1741003000NRG24110120240252014
|
11/01/2024
|
Rughnath
|
1741003WL020644
|
Rughnath
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
Rughnath
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-063-001/42-D
(BUJH)
|
1741003000NRG24110120240252015
|
11/01/2024
|
BHAGCHAND
|
1741003WL020644
|
BHAGCHAND
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
BHAGCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
66
|
MANASA
|
MP-41-003-063-001/52
(BUJH)
|
1741003000NRG24110120240252016
|
11/01/2024
|
Dhnnala Bhil
|
1741003WL020644
|
Dhnnala Bhil
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
DhnnalaBhil
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANASA
|
MP-41-003-063-001/58
(BUJH)
|
1741003000NRG24110120240252017
|
11/01/2024
|
BAPULAL
|
1741003WL020644
|
BAPULAL
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-063-001/65
(BUJH)
|
1741003000NRG24110120240252018
|
11/01/2024
|
RAJARAM
|
1741003WL020644
|
RAJARAM
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-063-001/69
(BUJH)
|
1741003000NRG24110120240252019
|
11/01/2024
|
Sitaram
|
1741003WL020644
|
Sitaram
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-063-001/82
(BUJH)
|
1741003000NRG24110120240252020
|
11/01/2024
|
Shivlal
|
1741003WL020644
|
Shivlal
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
71
|
MANASA
|
MP-41-003-016-001/1283-C
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251966
|
11/01/2024
|
KOSHLIYA
|
1741003WL020640
|
KOSHLIYA
|
00168
|
ICIC0002736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
KOSHLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
MANASA
|
MP-41-003-016-001/111-C
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251961
|
11/01/2024
|
lokendra
|
1741003WL020640
|
lokendra
|
00168
|
ICIC0006573
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
MANASA
|
MP-41-003-022-001/339-K
(DHAKANI)
|
1741003000NRG24100120240251579
|
11/01/2024
|
radha dhangar
|
1741003WL020604
|
radha dhangar
|
00354
|
PUNB0790600
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898514
|
|
radhadhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANASA
|
MP-41-003-022-001/397
(DHAKANI)
|
1741003000NRG24100120240251580
|
11/01/2024
|
RAHUL NAYAK
|
1741003WL020604
|
RAHUL NAYAK
|
00354
|
PUNB0790600
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898514
|
|
RAHULNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
75
|
MANASA
|
MP-41-003-073-001/141-B
(SONADI)
|
1741003000NRG24110120240252033
|
11/01/2024
|
arjun
|
1741003WL020647
|
arjun
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898514
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANASA
|
MP-41-003-073-004/94-D
(SONADI)
|
1741003000NRG24110120240252039
|
11/01/2024
|
nagesh
|
1741003WL020647
|
nagesh
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898514
|
|
nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MANASA
|
MP-41-003-073-004/95-C
(SONADI)
|
1741003000NRG24110120240252041
|
11/01/2024
|
Pappulal gurjar
|
1741003WL020647
|
Pappulal gurjar
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898514
|
|
Pappulalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
78
|
MANASA
|
MP-41-003-021-001/54-B
(ARNYMALI)
|
1741003000NRG24100120240251561
|
11/01/2024
|
VISHAL MALI
|
1741003WL020603
|
VISHAL MALI
|
00415
|
SBIN0030060
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685898514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
MANASA
|
MP-41-003-016-001/1456
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251972
|
11/01/2024
|
KRISHANPAL
|
1741003WL020641
|
KRISHANPAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
KRISHANPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANASA
|
MP-41-003-016-001/1524-B
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251974
|
11/01/2024
|
ambaram
|
1741003WL020641
|
ambaram
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANASA
|
MP-41-003-016-001/1530-A
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251975
|
11/01/2024
|
Suresh
|
1741003WL020641
|
Suresh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANASA
|
MP-41-003-016-001/1530-C
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251977
|
11/01/2024
|
Bhagvati
|
1741003WL020641
|
Bhagvati
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANASA
|
MP-41-003-021-001/104
(ARNYMALI)
|
1741003000NRG24100120240251523
|
11/01/2024
|
MOHAN MALI
|
1741003WL020603
|
MOHAN MALI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
MOHANMALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANASA
|
MP-41-003-021-001/108
(ARNYMALI)
|
1741003000NRG24100120240251526
|
11/01/2024
|
Satu Bai Sodhiya
|
1741003WL020603
|
Satu Bai Sodhiya
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
SatuBaiSodhiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANASA
|
MP-41-003-021-001/111
(ARNYMALI)
|
1741003000NRG24100120240251527
|
11/01/2024
|
TULASIRAM
|
1741003WL020603
|
TULASIRAM
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
TULASIRAM
|
BANK OF BARODA(606985)
|
|
86
|
MANASA
|
MP-41-003-021-001/145
(ARNYMALI)
|
1741003000NRG24100120240251531
|
11/01/2024
|
KANTILAL MALI
|
1741003WL020603
|
KANTILAL MALI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
KANTILALMALI
|
BANK OF INDIA(508505)
|
|
87
|
MANASA
|
MP-41-003-021-001/155
(ARNYMALI)
|
1741003000NRG24100120240251533
|
11/01/2024
|
GHANSYAM MALI
|
1741003WL020603
|
GHANSYAM MALI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
GHANSYAMMALI
|
HDFC BANK LTD(607152)
|
|
88
|
MANASA
|
MP-41-003-021-001/167
(ARNYMALI)
|
1741003000NRG24100120240251534
|
11/01/2024
|
BADRIDAS
|
1741003WL020603
|
BADRIDAS
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
BADRIDAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-021-001/168
(ARNYMALI)
|
1741003000NRG24100120240251535
|
11/01/2024
|
MANGU DAS
|
1741003WL020603
|
MANGU DAS
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
MANGUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANASA
|
MP-41-003-021-001/170
(ARNYMALI)
|
1741003000NRG24100120240251536
|
11/01/2024
|
KARULAL MALI
|
1741003WL020603
|
KARULAL MALI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
KARULALMALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-021-001/185
(ARNYMALI)
|
1741003000NRG24100120240251544
|
11/01/2024
|
GOPAL
|
1741003WL020603
|
GOPAL
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-021-001/186
(ARNYMALI)
|
1741003000NRG24100120240251545
|
11/01/2024
|
VINOD SINGH
|
1741003WL020603
|
VINOD SINGH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-021-001/187
(ARNYMALI)
|
1741003000NRG24100120240251546
|
11/01/2024
|
PRABHUSINGH
|
1741003WL020603
|
PRABHUSINGH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-021-001/188
(ARNYMALI)
|
1741003000NRG24100120240251547
|
11/01/2024
|
ISHWAR SINGH
|
1741003WL020603
|
ISHWAR SINGH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
ISHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-021-001/215
(ARNYMALI)
|
1741003000NRG24100120240251551
|
11/01/2024
|
GOPIPURI
|
1741003WL020603
|
GOPIPURI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
GOPIPURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-021-001/36
(ARNYMALI)
|
1741003000NRG24100120240251556
|
11/01/2024
|
PURANLAL
|
1741003WL020603
|
PURANLAL
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANASA
|
MP-41-003-021-001/47
(ARNYMALI)
|
1741003000NRG24100120240251558
|
11/01/2024
|
arjun mali
|
1741003WL020603
|
arjun mali
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
arjunmali
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-021-001/48
(ARNYMALI)
|
1741003000NRG24100120240251559
|
11/01/2024
|
hari ram gopal mali
|
1741003WL020603
|
hari ram gopal mali
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
hariramgopalmali
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANASA
|
MP-41-003-021-001/55
(ARNYMALI)
|
1741003000NRG24100120240251562
|
11/01/2024
|
KARU LAL MALI
|
1741003WL020603
|
KARU LAL MALI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
KARULALMALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-021-001/64-A
(ARNYMALI)
|
1741003000NRG24100120240251564
|
11/01/2024
|
DIPU BAI MALI
|
1741003WL020603
|
DIPU BAI MALI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
DIPUBAIMALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANASA
|
MP-41-003-022-001/192
(DHAKANI)
|
1741003000NRG24100120240251569
|
11/01/2024
|
LALARAM
|
1741003WL020604
|
LALARAM
|
00415
|
SBIN0030407
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898514
|
|
LALARAM
|
BANK OF BARODA(606985)
|
|
102
|
MANASA
|
MP-41-003-022-001/313
(DHAKANI)
|
1741003000NRG24100120240251575
|
11/01/2024
|
devkishan
|
1741003WL020604
|
devkishan
|
00415
|
SBIN0030407
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898514
|
|
devkishan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
103
|
MANASA
|
MP-41-003-023-001/253-A
(SHESHPUR)
|
1741003000NRG24100120240251596
|
11/01/2024
|
RAMPRASAD
|
1741003WL020605
|
RAMPRASAD
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-023-001/32
(SHESHPUR)
|
1741003000NRG24100120240251603
|
11/01/2024
|
RAHUL
|
1741003WL020605
|
RAHUL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANASA
|
MP-41-003-031-001/113
(CHAPLANA)
|
1741003031NRG24110120240251805
|
11/01/2024
|
Jitendra
|
1741003031WL020622
|
Jitendra
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-031-001/131
(CHAPLANA)
|
1741003031NRG24110120240251807
|
11/01/2024
|
NANDLAL
|
1741003031WL020622
|
NANDLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-031-001/137
(CHAPLANA)
|
1741003031NRG24110120240251808
|
11/01/2024
|
RAMNARAYAN
|
1741003031WL020622
|
RAMNARAYAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-031-001/153
(CHAPLANA)
|
1741003031NRG24110120240251809
|
11/01/2024
|
SURAJ
|
1741003031WL020622
|
SURAJ
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-031-001/179
(CHAPLANA)
|
1741003031NRG24110120240251811
|
11/01/2024
|
TIKAMLAL
|
1741003031WL020622
|
TIKAMLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
TIKAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
110
|
MANASA
|
MP-41-003-031-001/2
(CHAPLANA)
|
1741003031NRG24110120240251812
|
11/01/2024
|
GITABAI
|
1741003031WL020622
|
GITABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-031-001/233
(CHAPLANA)
|
1741003031NRG24110120240251813
|
11/01/2024
|
GOPAL
|
1741003031WL020622
|
GOPAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-031-001/241
(CHAPLANA)
|
1741003031NRG24110120240251814
|
11/01/2024
|
GANSHAYAM
|
1741003031WL020622
|
GANSHAYAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
GANSHAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MANASA
|
MP-41-003-031-001/254
(CHAPLANA)
|
1741003031NRG24110120240251815
|
11/01/2024
|
NAGESH
|
1741003031WL020622
|
NAGESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
NAGESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-031-001/340-A
(CHAPLANA)
|
1741003031NRG24110120240251816
|
11/01/2024
|
Pinkesh
|
1741003031WL020622
|
Pinkesh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
Pinkesh
|
CANARA BANK(508532)
|
|
115
|
MANASA
|
MP-41-003-031-001/433
(CHAPLANA)
|
1741003031NRG24110120240251817
|
11/01/2024
|
Jashodabai
|
1741003031WL020622
|
Jashodabai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
Jashodabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-087-003/49
(RAWATPURA)
|
1741003000NRG24110120240252030
|
11/01/2024
|
VINOD
|
1741003WL020645
|
VINOD
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
117
|
MANASA
|
MP-41-003-031-001/547
(CHAPLANA)
|
1741003031NRG24110120240251818
|
11/01/2024
|
MANJU BAI
|
1741003031WL020622
|
MANJU BAI
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
MANASA
|
MP-41-003-016-001/1283-B
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251964
|
11/01/2024
|
BHAVESH
|
1741003WL020640
|
BHAVESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
BHAVESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MANASA
|
MP-41-003-016-001/1283-B
(BHATKHEDIBUZURG)
|
1741003000NRG24110120240251963
|
11/01/2024
|
gitabai
|
1741003WL020640
|
gitabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
gitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MANASA
|
MP-41-003-023-001/119
(SHESHPUR)
|
1741003000NRG24100120240251582
|
11/01/2024
|
Suraj Chouhan
|
1741003WL020605
|
Suraj Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
SurajChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-023-001/125-A
(SHESHPUR)
|
1741003000NRG24100120240251583
|
11/01/2024
|
Shokin
|
1741003WL020605
|
Shokin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
Shokin
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-023-001/129
(SHESHPUR)
|
1741003000NRG24100120240251584
|
11/01/2024
|
Surajmal Rawat
|
1741003WL020605
|
Surajmal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
SurajmalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANASA
|
MP-41-003-023-001/140
(SHESHPUR)
|
1741003000NRG24100120240251586
|
11/01/2024
|
Gyarsi Bai
|
1741003WL020605
|
Gyarsi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
GyarsiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-023-001/161-A
(SHESHPUR)
|
1741003000NRG24100120240251587
|
11/01/2024
|
Anil Kumar
|
1741003WL020605
|
Anil Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-023-001/163-B
(SHESHPUR)
|
1741003000NRG24100120240251589
|
11/01/2024
|
Kamlesh Minaa
|
1741003WL020605
|
Kamlesh Minaa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
KamleshMinaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANASA
|
MP-41-003-023-001/167
(SHESHPUR)
|
1741003000NRG24100120240251590
|
11/01/2024
|
Rahul Kumar
|
1741003WL020605
|
Rahul Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
RahulKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-023-001/209
(SHESHPUR)
|
1741003000NRG24100120240251591
|
11/01/2024
|
Sonu Patidar
|
1741003WL020605
|
Sonu Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
SonuPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-023-001/224
(SHESHPUR)
|
1741003000NRG24100120240251593
|
11/01/2024
|
Vimal
|
1741003WL020605
|
Vimal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
Vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-023-001/243
(SHESHPUR)
|
1741003000NRG24100120240251595
|
11/01/2024
|
Dipak kumar Meena
|
1741003WL020605
|
Dipak kumar Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
DipakkumarMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-023-001/273
(SHESHPUR)
|
1741003000NRG24100120240251598
|
11/01/2024
|
Laxminarayan Chouhan
|
1741003WL020605
|
Laxminarayan Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
LaxminarayanChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-023-001/277-A
(SHESHPUR)
|
1741003000NRG24100120240251599
|
11/01/2024
|
Vishal
|
1741003WL020605
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-023-001/28
(SHESHPUR)
|
1741003000NRG24100120240251600
|
11/01/2024
|
Rekha Bai
|
1741003WL020605
|
Rekha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-023-001/281
(SHESHPUR)
|
1741003000NRG24100120240251601
|
11/01/2024
|
Vikram Kumar Rawat
|
1741003WL020605
|
Vikram Kumar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
VikramKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-023-001/35
(SHESHPUR)
|
1741003000NRG24100120240251604
|
11/01/2024
|
Kanhaiyalal Meghwal
|
1741003WL020605
|
Kanhaiyalal Meghwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
KanhaiyalalMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-023-001/36
(SHESHPUR)
|
1741003000NRG24100120240251605
|
11/01/2024
|
Vijay Kumar Sharma
|
1741003WL020605
|
Vijay Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
VijayKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-023-001/61
(SHESHPUR)
|
1741003000NRG24100120240251606
|
11/01/2024
|
Ramdyal Ravt
|
1741003WL020605
|
Ramdyal Ravt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
RamdyalRavt
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-023-001/64
(SHESHPUR)
|
1741003000NRG24100120240251607
|
11/01/2024
|
Vijay Kumar
|
1741003WL020605
|
Vijay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
VijayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-023-001/68
(SHESHPUR)
|
1741003000NRG24100120240251608
|
11/01/2024
|
Gopal Chouhan
|
1741003WL020605
|
Gopal Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
GopalChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-023-001/79
(SHESHPUR)
|
1741003000NRG24100120240251610
|
11/01/2024
|
Vikram Rawat
|
1741003WL020605
|
Vikram Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
VikramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-023-001/8
(SHESHPUR)
|
1741003000NRG24100120240251611
|
11/01/2024
|
Anil Meghwal
|
1741003WL020605
|
Anil Meghwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
AnilMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-023-001/88
(SHESHPUR)
|
1741003000NRG24100120240251612
|
11/01/2024
|
Ramniwas
|
1741003WL020605
|
Ramniwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-023-001/97
(SHESHPUR)
|
1741003000NRG24100120240251614
|
11/01/2024
|
Sharda Bai Meena
|
1741003WL020605
|
Sharda Bai Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
ShardaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-023-002/10-D
(SHESHPUR)
|
1741003000NRG24100120240251615
|
11/01/2024
|
Devendr Singh Chandrawat
|
1741003WL020605
|
Devendr Singh Chandrawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
DevendrSinghChandrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-023-002/6
(SHESHPUR)
|
1741003000NRG24100120240251616
|
11/01/2024
|
Vaktawar Singh Chandrawat
|
1741003WL020605
|
Vaktawar Singh Chandrawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
VaktawarSinghChandrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-073-002/140-D
(SONADI)
|
1741003000NRG24110120240252035
|
11/01/2024
|
banshilal rawat
|
1741003WL020647
|
banshilal rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898514
|
|
banshilalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-073-004/94-C
(SONADI)
|
1741003000NRG24110120240252038
|
11/01/2024
|
Vikram Gurjar
|
1741003WL020647
|
Vikram Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898514
|
|
VikramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-087-003/443
(RAWATPURA)
|
1741003000NRG24110120240252025
|
11/01/2024
|
PARMANAD
|
1741003WL020645
|
PARMANAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
PARMANAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-087-003/443
(RAWATPURA)
|
1741003000NRG24110120240252026
|
11/01/2024
|
VARDI BAI
|
1741003WL020645
|
VARDI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
VARDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
149
|
MANASA
|
MP-41-003-073-001/118
(SONADI)
|
1741003000NRG24110120240252032
|
11/01/2024
|
mira bai
|
1741003WL020647
|
mira bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898514
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
MANASA
|
MP-41-003-073-004/95-A
(SONADI)
|
1741003000NRG24110120240252040
|
11/01/2024
|
Bapulal Gurjar
|
1741003WL020647
|
Bapulal Gurjar
|
00689
|
AUBL0002322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898514
|
|
BapulalGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
151
|
MANASA
|
MP-41-003-022-001/317-A
(DHAKANI)
|
1741003000NRG24100120240251577
|
11/01/2024
|
koshliya bai
|
1741003WL020604
|
koshliya bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898514
|
|
koshliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANASA
|
MP-41-003-022-001/317-A
(DHAKANI)
|
1741003000NRG24100120240251576
|
11/01/2024
|
samrath
|
1741003WL020604
|
samrath
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898514
|
|
samrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANASA
|
MP-41-003-073-001/141-C
(SONADI)
|
1741003000NRG24110120240252034
|
11/01/2024
|
Anusha Dhangar
|
1741003WL020647
|
Anusha Dhangar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898514
|
|
AnushaDhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANASA
|
MP-41-003-073-004/94-A
(SONADI)
|
1741003000NRG24110120240252037
|
11/01/2024
|
Radhabai
|
1741003WL020647
|
Radhabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685898514
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
155
|
MANASA
|
MP-41-003-087-003/447
(RAWATPURA)
|
1741003000NRG24110120240252028
|
11/01/2024
|
POOJA
|
1741003WL020645
|
POOJA
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MANASA
|
MP-41-003-087-003/49
(RAWATPURA)
|
1741003000NRG24110120240252029
|
11/01/2024
|
ummedram
|
1741003WL020645
|
ummedram
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
ummedram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
157
|
MANASA
|
MP-41-003-021-001/107
(ARNYMALI)
|
1741003000NRG24100120240251524
|
11/01/2024
|
MUKESH
|
1741003WL020603
|
MUKESH
|
00697
|
BKID0MG1433
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MANASA
|
MP-41-003-021-001/108
(ARNYMALI)
|
1741003000NRG24100120240251525
|
11/01/2024
|
Ragunath singh sodhiya
|
1741003WL020603
|
Ragunath singh sodhiya
|
00697
|
BKID0MG1433
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
Ragunathsinghsodhiya
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-021-001/117
(ARNYMALI)
|
1741003000NRG24100120240251528
|
11/01/2024
|
Kishan Lal mali
|
1741003WL020603
|
Kishan Lal mali
|
00697
|
BKID0MG1433
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
KishanLalmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MANASA
|
MP-41-003-021-001/174
(ARNYMALI)
|
1741003000NRG24100120240251538
|
11/01/2024
|
GOVIND MALI
|
1741003WL020603
|
GOVIND MALI
|
00697
|
BKID0MG1433
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
GOVINDMALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
161
|
MANASA
|
MP-41-003-021-001/177
(ARNYMALI)
|
1741003000NRG24100120240251541
|
11/01/2024
|
KOMAL MALI
|
1741003WL020603
|
KOMAL MALI
|
00697
|
BKID0MG1433
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
KOMALMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
162
|
MANASA
|
MP-41-003-031-001/118
(CHAPLANA)
|
1741003031NRG24110120240251806
|
11/01/2024
|
Ful Bai
|
1741003031WL020622
|
Ful Bai
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
FulBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MANASA
|
MP-41-003-031-001/169
(CHAPLANA)
|
1741003031NRG24110120240251810
|
11/01/2024
|
Kailash
|
1741003031WL020622
|
Kailash
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
164
|
MANASA
|
MP-41-003-021-001/50
(ARNYMALI)
|
1741003000NRG24100120240251560
|
11/01/2024
|
DOLAT RAM MALI
|
1741003WL020603
|
DOLAT RAM MALI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
DOLATRAMMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MANASA
|
MP-41-003-022-001/199
(DHAKANI)
|
1741003000NRG24100120240251571
|
11/01/2024
|
RAJESH
|
1741003WL020604
|
RAJESH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898514
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MANASA
|
MP-41-003-023-001/130
(SHESHPUR)
|
1741003000NRG24100120240251585
|
11/01/2024
|
RAHUL
|
1741003WL020605
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
167
|
MANASA
|
MP-41-003-021-001/102-B
(ARNYMALI)
|
1741003000NRG24100120240251522
|
11/01/2024
|
kala bai mali
|
1741003WL020603
|
kala bai mali
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
kalabaimali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MANASA
|
MP-41-003-021-001/140-A
(ARNYMALI)
|
1741003000NRG24100120240251530
|
11/01/2024
|
vijay singh soundhiya
|
1741003WL020603
|
vijay singh soundhiya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
vijaysinghsoundhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MANASA
|
MP-41-003-021-001/44-A
(ARNYMALI)
|
1741003000NRG24100120240251557
|
11/01/2024
|
Mohit Mali
|
1741003WL020603
|
Mohit Mali
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
MohitMali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
170
|
MANASA
|
MP-41-003-021-001/65
(ARNYMALI)
|
1741003000NRG24100120240251565
|
11/01/2024
|
LOKESH MALI
|
1741003WL020603
|
LOKESH MALI
|
458441
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
685898514
|
|
LOKESHMALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANASA
|
MP-41-003-022-001/213
(DHAKANI)
|
1741003000NRG24100120240251573
|
11/01/2024
|
SUNDERLAL
|
1741003WL020604
|
SUNDERLAL
|
458441
|
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898514
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANASA
|
MP-41-003-022-001/339-K
(DHAKANI)
|
1741003000NRG24100120240251578
|
11/01/2024
|
MUKESH
|
1741003WL020604
|
MUKESH
|
458441
|
|
221
|
221
|
Processed
|
13/03/2024
|
|
685898514
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANASA
|
MP-41-003-023-001/234
(SHESHPUR)
|
1741003000NRG24100120240251594
|
11/01/2024
|
JAGDISH
|
1741003WL020605
|
JAGDISH
|
458441
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-023-001/267
(SHESHPUR)
|
1741003000NRG24100120240251597
|
11/01/2024
|
INDERMAL
|
1741003WL020605
|
INDERMAL
|
458441
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
INDERMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-023-001/30
(SHESHPUR)
|
1741003000NRG24100120240251602
|
11/01/2024
|
ANIL
|
1741003WL020605
|
ANIL
|
458441
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-023-001/71
(SHESHPUR)
|
1741003000NRG24100120240251609
|
11/01/2024
|
PRAKASH
|
1741003WL020605
|
PRAKASH
|
458441
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-023-001/91
(SHESHPUR)
|
1741003000NRG24100120240251613
|
11/01/2024
|
OMPRAKASH
|
1741003WL020605
|
OMPRAKASH
|
458441
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685898514
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190281
|
190281
|
|
|
|
|
|
|
|