|
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-41-003-022-001/309-A
(DHAKANI)
|
1741003000NRG24030120240246365
|
03/01/2024
|
DILIP SUTAR
|
1741003WL020092
|
DILIP SUTAR
|
00032
|
UTIB0000513
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
DILIPSUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-022-001/192
(DHAKANI)
|
1741003000NRG24030120240246349
|
03/01/2024
|
rina
|
1741003WL020092
|
rina
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANASA
|
MP-41-003-022-001/199
(DHAKANI)
|
1741003000NRG24030120240246351
|
03/01/2024
|
rina
|
1741003WL020092
|
rina
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANASA
|
MP-41-003-022-001/211
(DHAKANI)
|
1741003000NRG24030120240246353
|
03/01/2024
|
sangeeta
|
1741003WL020092
|
sangeeta
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANASA
|
MP-41-003-022-001/234
(DHAKANI)
|
1741003000NRG24030120240246357
|
03/01/2024
|
TEJMAL
|
1741003WL020092
|
TEJMAL
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
TEJMAL
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-022-001/284
(DHAKANI)
|
1741003000NRG24030120240246364
|
03/01/2024
|
GOPAL
|
1741003WL020092
|
GOPAL
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MANASA
|
MP-41-003-022-001/317
(DHAKANI)
|
1741003000NRG24030120240246369
|
03/01/2024
|
SUKHLAL
|
1741003WL020092
|
SUKHLAL
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
SUKHLAL
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-022-001/399
(DHAKANI)
|
1741003000NRG24030120240246382
|
03/01/2024
|
ASHOK
|
1741003WL020092
|
ASHOK
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANASA
|
MP-41-003-022-001/517
(DHAKANI)
|
1741003000NRG24030120240246385
|
03/01/2024
|
Ravi Rathore
|
1741003WL020092
|
Ravi Rathore
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
RaviRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANASA
|
MP-41-003-030-001/135
(BADKUWA)
|
1741003000NRG24030120240246100
|
03/01/2024
|
VINOD
|
1741003WL020053
|
VINOD
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-030-001/185
(BADKUWA)
|
1741003000NRG24030120240246105
|
03/01/2024
|
GHISALAL
|
1741003WL020053
|
GHISALAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
GHISALAL
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-030-001/205
(BADKUWA)
|
1741003000NRG24030120240246106
|
03/01/2024
|
PAWAN
|
1741003WL020053
|
PAWAN
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-030-001/40
(BADKUWA)
|
1741003000NRG24030120240246112
|
03/01/2024
|
KANHAIYA LAL
|
1741003WL020053
|
KANHAIYA LAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-030-001/424
(BADKUWA)
|
1741003000NRG24030120240246113
|
03/01/2024
|
NAGESHWAR PORWAL
|
1741003WL020053
|
NAGESHWAR PORWAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
NAGESHWARPORWAL
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-030-001/92
(BADKUWA)
|
1741003000NRG24030120240246114
|
03/01/2024
|
RAVINDRA KUMAR
|
1741003WL020053
|
RAVINDRA KUMAR
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
RAVINDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANASA
|
MP-41-003-033-001/129
(BANI)
|
1741003000NRG24030120240246136
|
03/01/2024
|
jamaklal
|
1741003WL020057
|
jamaklal
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
jamaklal
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-033-001/176
(BANI)
|
1741003000NRG24030120240246145
|
03/01/2024
|
RADHESHYAM
|
1741003WL020057
|
RADHESHYAM
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-033-001/182
(BANI)
|
1741003000NRG24030120240246147
|
03/01/2024
|
Santosh Bai
|
1741003WL020057
|
Santosh Bai
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
SantoshBai
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-033-001/197-D
(BANI)
|
1741003000NRG24030120240246150
|
03/01/2024
|
Laxmi
|
1741003WL020057
|
Laxmi
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-033-001/212
(BANI)
|
1741003000NRG24030120240246152
|
03/01/2024
|
MANGILAL
|
1741003WL020057
|
MANGILAL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-033-001/262-X
(BANI)
|
1741003000NRG24030120240246163
|
03/01/2024
|
ANSUYUIYA
|
1741003WL020057
|
ANSUYUIYA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
ANSUYUIYA
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-033-001/262-X
(BANI)
|
1741003000NRG24030120240246162
|
03/01/2024
|
INDRAMAL
|
1741003WL020057
|
INDRAMAL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
INDRAMAL
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-033-001/45
(BANI)
|
1741003000NRG24030120240246166
|
03/01/2024
|
LAXMINARAYAN
|
1741003WL020057
|
LAXMINARAYAN
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
LAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MANASA
|
MP-41-003-073-004/356-A
(SONADI)
|
1741003000NRG24030120240246517
|
03/01/2024
|
Vimla bai
|
1741003WL020113
|
Vimla bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
Vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANASA
|
MP-41-003-073-004/357
(SONADI)
|
1741003000NRG24030120240246518
|
03/01/2024
|
Vikash gurjjar
|
1741003WL020113
|
Vikash gurjjar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
Vikashgurjjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANASA
|
MP-41-003-073-004/357-A
(SONADI)
|
1741003000NRG24030120240246519
|
03/01/2024
|
Bagdibai
|
1741003WL020113
|
Bagdibai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
Bagdibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANASA
|
MP-41-003-073-004/357-B
(SONADI)
|
1741003000NRG24030120240246520
|
03/01/2024
|
Mamtabai
|
1741003WL020113
|
Mamtabai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANASA
|
MP-41-003-073-004/357-C
(SONADI)
|
1741003000NRG24030120240246521
|
03/01/2024
|
Arjun
|
1741003WL020113
|
Arjun
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANASA
|
MP-41-003-073-004/357-D
(SONADI)
|
1741003000NRG24030120240246522
|
03/01/2024
|
Kankubai
|
1741003WL020113
|
Kankubai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
Kankubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANASA
|
MP-41-003-073-004/358
(SONADI)
|
1741003000NRG24030120240246523
|
03/01/2024
|
Gorvdhan
|
1741003WL020113
|
Gorvdhan
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
Gorvdhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANASA
|
MP-41-003-073-004/358-D
(SONADI)
|
1741003000NRG24030120240246524
|
03/01/2024
|
Vagatram
|
1741003WL020113
|
Vagatram
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
Vagatram
|
ICICI BANK LTD(508534)
|
|
32
|
MANASA
|
MP-41-003-073-004/359-A
(SONADI)
|
1741003000NRG24030120240246525
|
03/01/2024
|
Rahul vyas
|
1741003WL020113
|
Rahul vyas
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
Rahulvyas
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-073-004/84-A
(SONADI)
|
1741003000NRG24030120240246526
|
03/01/2024
|
Omprakashb
|
1741003WL020113
|
Omprakashb
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
Omprakashb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-022-001/230
(DHAKANI)
|
1741003000NRG24030120240246356
|
03/01/2024
|
KUSHA BAI
|
1741003WL020092
|
KUSHA BAI
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
KUSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANASA
|
MP-41-003-022-001/245
(DHAKANI)
|
1741003000NRG24030120240246360
|
03/01/2024
|
SANTOSH
|
1741003WL020092
|
SANTOSH
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
36
|
MANASA
|
MP-41-003-022-001/448
(DHAKANI)
|
1741003000NRG24030120240246384
|
03/01/2024
|
bablu
|
1741003WL020092
|
bablu
|
00048
|
BKID0009486
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059717
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANASA
|
MP-41-003-030-001/119
(BADKUWA)
|
1741003000NRG24030120240246099
|
03/01/2024
|
FAKIRCHAND
|
1741003WL020053
|
FAKIRCHAND
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
FAKIRCHAND
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-030-001/250
(BADKUWA)
|
1741003000NRG24030120240246107
|
03/01/2024
|
SHIV KUMAR
|
1741003WL020053
|
SHIV KUMAR
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANASA
|
MP-41-003-033-001/133
(BANI)
|
1741003000NRG24030120240246138
|
03/01/2024
|
MUKESH KUMAR
|
1741003WL020057
|
MUKESH KUMAR
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
MUKESHKUMAR
|
BANK OF INDIA(508505)
|
|
40
|
MANASA
|
MP-41-003-033-001/153
(BANI)
|
1741003000NRG24030120240246143
|
03/01/2024
|
ANTIM
|
1741003WL020057
|
ANTIM
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
ANTIM
|
BANK OF INDIA(508505)
|
|
41
|
MANASA
|
MP-41-003-033-001/153
(BANI)
|
1741003000NRG24030120240246142
|
03/01/2024
|
SUSHILA BAI
|
1741003WL020057
|
SUSHILA BAI
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
42
|
MANASA
|
MP-41-003-033-001/154
(BANI)
|
1741003000NRG24030120240246144
|
03/01/2024
|
MUKESH
|
1741003WL020057
|
MUKESH
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
43
|
MANASA
|
MP-41-003-033-001/182
(BANI)
|
1741003000NRG24030120240246146
|
03/01/2024
|
CHIMANLAL
|
1741003WL020057
|
CHIMANLAL
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
CHIMANLAL
|
BANK OF INDIA(508505)
|
|
44
|
MANASA
|
MP-41-003-033-001/183
(BANI)
|
1741003000NRG24030120240246148
|
03/01/2024
|
ISHWARLAL
|
1741003WL020057
|
ISHWARLAL
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
45
|
MANASA
|
MP-41-003-033-001/227
(BANI)
|
1741003000NRG24030120240246155
|
03/01/2024
|
MADANLAL
|
1741003WL020057
|
MADANLAL
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
46
|
MANASA
|
MP-41-003-033-001/227
(BANI)
|
1741003000NRG24030120240246156
|
03/01/2024
|
SUSHILA
|
1741003WL020057
|
SUSHILA
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
47
|
MANASA
|
MP-41-003-033-001/247
(BANI)
|
1741003000NRG24030120240246160
|
03/01/2024
|
Snehlta Bai
|
1741003WL020057
|
Snehlta Bai
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
SnehltaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
48
|
MANASA
|
MP-41-003-022-001/312
(DHAKANI)
|
1741003000NRG24030120240246366
|
03/01/2024
|
onkear lal
|
1741003WL020092
|
onkear lal
|
00078
|
CNRB0005687
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
onkearlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANASA
|
MP-41-003-033-001/245
(BANI)
|
1741003000NRG24030120240246159
|
03/01/2024
|
MANJU BAI
|
1741003WL020057
|
MANJU BAI
|
00078
|
CNRB0005687
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANASA
|
MP-41-003-033-001/262-D
(BANI)
|
1741003000NRG24030120240246161
|
03/01/2024
|
NIRMALA BAI
|
1741003WL020057
|
NIRMALA BAI
|
00078
|
CNRB0005687
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
NIRMALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANASA
|
MP-41-003-033-001/263
(BANI)
|
1741003000NRG24030120240246165
|
03/01/2024
|
RUKMAN BAI
|
1741003WL020057
|
RUKMAN BAI
|
00078
|
CNRB0005687
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
RUKMANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
52
|
MANASA
|
MP-41-003-022-001/137
(DHAKANI)
|
1741003000NRG24030120240246343
|
03/01/2024
|
rajendrasingh
|
1741003WL020092
|
rajendrasingh
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-022-001/147
(DHAKANI)
|
1741003000NRG24030120240246344
|
03/01/2024
|
banesingh
|
1741003WL020092
|
banesingh
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
banesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANASA
|
MP-41-003-022-001/211
(DHAKANI)
|
1741003000NRG24030120240246352
|
03/01/2024
|
SURESH
|
1741003WL020092
|
SURESH
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANASA
|
MP-41-003-022-001/235
(DHAKANI)
|
1741003000NRG24030120240246359
|
03/01/2024
|
PURANMAL
|
1741003WL020092
|
PURANMAL
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
PURANMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-022-001/261
(DHAKANI)
|
1741003000NRG24030120240246361
|
03/01/2024
|
RAMDAYAL
|
1741003WL020092
|
RAMDAYAL
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-022-001/314
(DHAKANI)
|
1741003000NRG24030120240246368
|
03/01/2024
|
Parashram
|
1741003WL020092
|
Parashram
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
Parashram
|
AXIS BANK(607153)
|
|
58
|
MANASA
|
MP-41-003-022-001/407
(DHAKANI)
|
1741003000NRG24030120240246383
|
03/01/2024
|
NARAYAN
|
1741003WL020092
|
NARAYAN
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
59
|
MANASA
|
MP-41-003-030-001/176
(BADKUWA)
|
1741003000NRG24030120240246103
|
03/01/2024
|
JITENDRA
|
1741003WL020053
|
JITENDRA
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
60
|
MANASA
|
MP-41-003-030-001/262
(BADKUWA)
|
1741003000NRG24030120240246108
|
03/01/2024
|
DASHRATH MEGHWAL
|
1741003WL020053
|
DASHRATH MEGHWAL
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
DASHRATHMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANASA
|
MP-41-003-033-001/117
(BANI)
|
1741003000NRG24030120240246132
|
03/01/2024
|
RADHESHYAM
|
1741003WL020057
|
RADHESHYAM
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-033-001/147
(BANI)
|
1741003000NRG24030120240246141
|
03/01/2024
|
Sharda Bai
|
1741003WL020057
|
Sharda Bai
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
ShardaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-033-001/221
(BANI)
|
1741003000NRG24030120240246153
|
03/01/2024
|
AJJA
|
1741003WL020057
|
AJJA
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
AJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-033-001/230
(BANI)
|
1741003000NRG24030120240246157
|
03/01/2024
|
CETANA
|
1741003WL020057
|
CETANA
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
CETANA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-033-001/240
(BANI)
|
1741003000NRG24030120240246158
|
03/01/2024
|
MUNNA
|
1741003WL020057
|
MUNNA
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-033-001/263
(BANI)
|
1741003000NRG24030120240246164
|
03/01/2024
|
RAMGOPAL
|
1741003WL020057
|
RAMGOPAL
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-084-002/128
(DHANDERI)
|
1741003000NRG24030120240246451
|
03/01/2024
|
lilabai
|
1741003WL020104
|
lilabai
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-084-002/128
(DHANDERI)
|
1741003000NRG24030120240246452
|
03/01/2024
|
toofan
|
1741003WL020104
|
toofan
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
toofan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
69
|
MANASA
|
MP-41-003-030-001/157
(BADKUWA)
|
1741003000NRG24030120240246101
|
03/01/2024
|
SAMEER PATHAN
|
1741003WL020053
|
SAMEER PATHAN
|
00089
|
CBIN0281971
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
SAMEERPATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
MANASA
|
MP-41-003-014-001/1020
(PIPLYARAOJI)
|
1741003000NRG24030120240246419
|
03/01/2024
|
BINA BAI NATH
|
1741003WL020099
|
BINA BAI NATH
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
BINABAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANASA
|
MP-41-003-014-001/775
(PIPLYARAOJI)
|
1741003000NRG24030120240246420
|
03/01/2024
|
DINESH
|
1741003WL020099
|
DINESH
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
72
|
MANASA
|
MP-41-003-014-001/780
(PIPLYARAOJI)
|
1741003000NRG24030120240246421
|
03/01/2024
|
DURGA SHANKAR
|
1741003WL020099
|
DURGA SHANKAR
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
DURGASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANASA
|
MP-41-003-014-001/780
(PIPLYARAOJI)
|
1741003000NRG24030120240246422
|
03/01/2024
|
GUDDI BAI
|
1741003WL020099
|
GUDDI BAI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANASA
|
MP-41-003-014-001/848-A
(PIPLYARAOJI)
|
1741003000NRG24030120240246423
|
03/01/2024
|
Anil Malvya
|
1741003WL020099
|
Anil Malvya
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
AnilMalvya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-014-001/848-A
(PIPLYARAOJI)
|
1741003000NRG24030120240246424
|
03/01/2024
|
Anita bai
|
1741003WL020099
|
Anita bai
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-014-001/851-A
(PIPLYARAOJI)
|
1741003000NRG24030120240246426
|
03/01/2024
|
jasoda bai
|
1741003WL020099
|
jasoda bai
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
jasodabai
|
RATNAKAR BANK(607393)
|
|
77
|
MANASA
|
MP-41-003-014-001/851-A
(PIPLYARAOJI)
|
1741003000NRG24030120240246425
|
03/01/2024
|
NAGESH NATH
|
1741003WL020099
|
NAGESH NATH
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
NAGESHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANASA
|
MP-41-003-014-001/877
(PIPLYARAOJI)
|
1741003000NRG24030120240246427
|
03/01/2024
|
GORDHAN LAL mod
|
1741003WL020099
|
GORDHAN LAL mod
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
GORDHANLALmod
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANASA
|
MP-41-003-014-001/877
(PIPLYARAOJI)
|
1741003000NRG24030120240246428
|
03/01/2024
|
USHA BAI mod
|
1741003WL020099
|
USHA BAI mod
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
USHABAImod
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANASA
|
MP-41-003-014-001/998
(PIPLYARAOJI)
|
1741003000NRG24030120240246429
|
03/01/2024
|
TIKAM SINGH
|
1741003WL020099
|
TIKAM SINGH
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
TIKAMSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
81
|
MANASA
|
MP-41-003-065-001/123
(MAJIRIYA)
|
1741003000NRG24030120240246492
|
03/01/2024
|
PREM BAI
|
1741003WL020112
|
PREM BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-065-001/145
(MAJIRIYA)
|
1741003000NRG24030120240246493
|
03/01/2024
|
KARU LAL BHIL
|
1741003WL020112
|
KARU LAL BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
KARULALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANASA
|
MP-41-003-065-001/162
(MAJIRIYA)
|
1741003000NRG24030120240246483
|
03/01/2024
|
GEESA LAL
|
1741003WL020111
|
GEESA LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
GEESALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANASA
|
MP-41-003-065-001/162-A
(MAJIRIYA)
|
1741003000NRG24030120240246484
|
03/01/2024
|
MANGLABAI
|
1741003WL020111
|
MANGLABAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
MANGLABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANASA
|
MP-41-003-065-001/238
(MAJIRIYA)
|
1741003000NRG24030120240246497
|
03/01/2024
|
MUKESH BHIL
|
1741003WL020112
|
MUKESH BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
MUKESHBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANASA
|
MP-41-003-065-001/303
(MAJIRIYA)
|
1741003000NRG24030120240246503
|
03/01/2024
|
SHYAM LAL
|
1741003WL020112
|
SHYAM LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANASA
|
MP-41-003-080-001/113
(CHAINPURIYA BLOCK)
|
1741003000NRG24030120240246310
|
03/01/2024
|
HUDIBAI CHARAN
|
1741003WL020089
|
HUDIBAI CHARAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
HUDIBAICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-080-001/418
(CHAINPURIYA BLOCK)
|
1741003080NRG24030120240245928
|
03/01/2024
|
KISHAN CHARAN
|
1741003080WL020036
|
KISHAN CHARAN
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
KISHANCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANASA
|
MP-41-003-080-001/428
(CHAINPURIYA BLOCK)
|
1741003000NRG24030120240246435
|
03/01/2024
|
Sardabai
|
1741003WL020101
|
Sardabai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
Sardabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANASA
|
MP-41-003-080-001/476
(CHAINPURIYA BLOCK)
|
1741003000NRG24030120240246436
|
03/01/2024
|
LAXMAN GURJAR
|
1741003WL020101
|
LAXMAN GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
LAXMANGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANASA
|
MP-41-003-080-001/710
(CHAINPURIYA BLOCK)
|
1741003080NRG24030120240245931
|
03/01/2024
|
BABULAL JAT
|
1741003080WL020036
|
BABULAL JAT
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
BABULALJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
92
|
MANASA
|
MP-41-003-033-001/134
(BANI)
|
1741003000NRG24030120240246140
|
03/01/2024
|
SALIGRAM
|
1741003WL020057
|
SALIGRAM
|
00168
|
ICIC0006578
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
SALIGRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
MANASA
|
MP-41-003-022-001/339-K
(DHAKANI)
|
1741003000NRG24030120240246375
|
03/01/2024
|
radha dhangar
|
1741003WL020092
|
radha dhangar
|
00354
|
PUNB0790600
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059717
|
|
radhadhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANASA
|
MP-41-003-022-001/350
(DHAKANI)
|
1741003000NRG24030120240246376
|
03/01/2024
|
KANHAIYALAL
|
1741003WL020092
|
KANHAIYALAL
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MANASA
|
MP-41-003-022-001/397
(DHAKANI)
|
1741003000NRG24030120240246381
|
03/01/2024
|
RAHUL NAYAK
|
1741003WL020092
|
RAHUL NAYAK
|
00354
|
PUNB0790600
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059717
|
|
RAHULNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANASA
|
MP-41-003-033-001/221-D
(BANI)
|
1741003000NRG24030120240246154
|
03/01/2024
|
Tushma
|
1741003WL020057
|
Tushma
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
Tushma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
97
|
MANASA
|
MP-41-003-065-001/158
(MAJIRIYA)
|
1741003000NRG24030120240246482
|
03/01/2024
|
ANIL
|
1741003WL020111
|
ANIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-065-001/216
(MAJIRIYA)
|
1741003000NRG24030120240246495
|
03/01/2024
|
SAMARTH
|
1741003WL020112
|
SAMARTH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
SAMARTH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-065-001/225
(MAJIRIYA)
|
1741003000NRG24030120240246496
|
03/01/2024
|
Aashik beg
|
1741003WL020112
|
Aashik beg
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
Aashikbeg
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-065-001/26
(MAJIRIYA)
|
1741003000NRG24030120240246499
|
03/01/2024
|
KALABAI
|
1741003WL020112
|
KALABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-065-001/283
(MAJIRIYA)
|
1741003000NRG24030120240246489
|
03/01/2024
|
YOGESH
|
1741003WL020111
|
YOGESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-065-001/294
(MAJIRIYA)
|
1741003000NRG24030120240246501
|
03/01/2024
|
Nandkishor
|
1741003WL020112
|
Nandkishor
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-065-001/309
(MAJIRIYA)
|
1741003000NRG24030120240246490
|
03/01/2024
|
MUKESH
|
1741003WL020111
|
MUKESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-065-001/339
(MAJIRIYA)
|
1741003000NRG24030120240246504
|
03/01/2024
|
ANIL KACHHI
|
1741003WL020112
|
ANIL KACHHI
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
ANILKACHHI
|
AXIS BANK(607153)
|
|
105
|
MANASA
|
MP-41-003-065-001/368
(MAJIRIYA)
|
1741003000NRG24030120240246506
|
03/01/2024
|
MUKESH
|
1741003WL020112
|
MUKESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-065-003/15
(MAJIRIYA)
|
1741003000NRG24030120240246508
|
03/01/2024
|
MOHAN
|
1741003WL020112
|
MOHAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANASA
|
MP-41-003-066-001/196
(DUDHLAI)
|
1741003000NRG24030120240246394
|
03/01/2024
|
tammabai
|
1741003WL020096
|
tammabai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
tammabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANASA
|
MP-41-003-066-001/208-D
(DUDHLAI)
|
1741003000NRG24030120240246395
|
03/01/2024
|
RATANLAL
|
1741003WL020096
|
RATANLAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-066-001/229
(DUDHLAI)
|
1741003000NRG24030120240246396
|
03/01/2024
|
motilal
|
1741003WL020096
|
motilal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-066-001/265
(DUDHLAI)
|
1741003000NRG24030120240246400
|
03/01/2024
|
SHANTILAL
|
1741003WL020096
|
SHANTILAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
SHANTILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
111
|
MANASA
|
MP-41-003-066-001/290
(DUDHLAI)
|
1741003000NRG24030120240246402
|
03/01/2024
|
dalibai
|
1741003WL020096
|
dalibai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
dalibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-066-001/292
(DUDHLAI)
|
1741003000NRG24030120240246403
|
03/01/2024
|
MUNNALAL
|
1741003WL020096
|
MUNNALAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-066-001/303-D
(DUDHLAI)
|
1741003000NRG24030120240246404
|
03/01/2024
|
DASHRATH
|
1741003WL020096
|
DASHRATH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANASA
|
MP-41-003-066-001/308
(DUDHLAI)
|
1741003000NRG24030120240246405
|
03/01/2024
|
kala
|
1741003WL020096
|
kala
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-066-001/309
(DUDHLAI)
|
1741003000NRG24030120240246406
|
03/01/2024
|
suresh
|
1741003WL020096
|
suresh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-066-001/338
(DUDHLAI)
|
1741003000NRG24030120240246407
|
03/01/2024
|
nathulal
|
1741003WL020096
|
nathulal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
nathulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-066-001/345
(DUDHLAI)
|
1741003000NRG24030120240246408
|
03/01/2024
|
Ramkanya
|
1741003WL020096
|
Ramkanya
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MANASA
|
MP-41-003-066-001/363
(DUDHLAI)
|
1741003000NRG24030120240246409
|
03/01/2024
|
sohan
|
1741003WL020096
|
sohan
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-066-001/396
(DUDHLAI)
|
1741003000NRG24030120240246412
|
03/01/2024
|
premchand
|
1741003WL020096
|
premchand
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANASA
|
MP-41-003-066-001/403
(DUDHLAI)
|
1741003000NRG24030120240246413
|
03/01/2024
|
mansingh
|
1741003WL020096
|
mansingh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-066-001/411
(DUDHLAI)
|
1741003000NRG24030120240246414
|
03/01/2024
|
parasram
|
1741003WL020096
|
parasram
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-073-001/141-B
(SONADI)
|
1741003000NRG24030120240246510
|
03/01/2024
|
arjun
|
1741003WL020113
|
arjun
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-073-004/94-D
(SONADI)
|
1741003000NRG24030120240246531
|
03/01/2024
|
nagesh
|
1741003WL020113
|
nagesh
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-073-004/95-C
(SONADI)
|
1741003000NRG24030120240246533
|
03/01/2024
|
Pappulal gurjar
|
1741003WL020113
|
Pappulal gurjar
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
Pappulalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-080-001/417
(CHAINPURIYA BLOCK)
|
1741003000NRG24030120240246311
|
03/01/2024
|
DHAPUBAI CHARAN
|
1741003WL020089
|
DHAPUBAI CHARAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
DHAPUBAICHARAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-080-001/441
(CHAINPURIYA BLOCK)
|
1741003000NRG24030120240246312
|
03/01/2024
|
SHIVDAN
|
1741003WL020089
|
SHIVDAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
SHIVDAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-080-001/476
(CHAINPURIYA BLOCK)
|
1741003000NRG24030120240246437
|
03/01/2024
|
THELIBAI GURJAR
|
1741003WL020101
|
THELIBAI GURJAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
THELIBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-080-001/538
(CHAINPURIYA BLOCK)
|
1741003080NRG24030120240245930
|
03/01/2024
|
BHAWARLAL
|
1741003080WL020036
|
BHAWARLAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
BHAWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANASA
|
MP-41-003-080-001/538
(CHAINPURIYA BLOCK)
|
1741003080NRG24030120240245929
|
03/01/2024
|
KASHI BAI
|
1741003080WL020036
|
KASHI BAI
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
KASHIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
MANASA
|
MP-41-003-080-001/544
(CHAINPURIYA BLOCK)
|
1741003000NRG24030120240246313
|
03/01/2024
|
SONATH
|
1741003WL020089
|
SONATH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
SONATH
|
BANK OF BARODA(606985)
|
|
131
|
MANASA
|
MP-41-003-080-001/943
(CHAINPURIYA BLOCK)
|
1741003080NRG24030120240245932
|
03/01/2024
|
PUKHRAJ GURJAR
|
1741003080WL020036
|
PUKHRAJ GURJAR
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
PUKHRAJGURJAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANASA
|
MP-41-003-080-001/943
(CHAINPURIYA BLOCK)
|
1741003080NRG24030120240245933
|
03/01/2024
|
SAMTABAI
|
1741003080WL020036
|
SAMTABAI
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
SAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANASA
|
MP-41-003-080-001/944
(CHAINPURIYA BLOCK)
|
1741003080NRG24030120240245934
|
03/01/2024
|
BHALI BAI GURJAR
|
1741003080WL020036
|
BHALI BAI GURJAR
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
BHALIBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
134
|
MANASA
|
MP-41-003-009-001/411-B
(MALAHEDA)
|
1741003000NRG24030120240246386
|
03/01/2024
|
Lata Bai
|
1741003WL020093
|
Lata Bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
LataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-009-001/671-B
(MALAHEDA)
|
1741003000NRG24030120240246387
|
03/01/2024
|
NANDU BAI
|
1741003WL020093
|
NANDU BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
NANDUBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANASA
|
MP-41-003-022-001/192
(DHAKANI)
|
1741003000NRG24030120240246348
|
03/01/2024
|
LALARAM
|
1741003WL020092
|
LALARAM
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
LALARAM
|
BANK OF BARODA(606985)
|
|
137
|
MANASA
|
MP-41-003-022-001/313
(DHAKANI)
|
1741003000NRG24030120240246367
|
03/01/2024
|
devkishan
|
1741003WL020092
|
devkishan
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
devkishan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
138
|
MANASA
|
MP-41-003-022-001/337
(DHAKANI)
|
1741003000NRG24030120240246373
|
03/01/2024
|
GANGA BAI
|
1741003WL020092
|
GANGA BAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANASA
|
MP-41-003-022-001/337
(DHAKANI)
|
1741003000NRG24030120240246372
|
03/01/2024
|
LAXMINARAYAN
|
1741003WL020092
|
LAXMINARAYAN
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANASA
|
MP-41-003-022-001/350
(DHAKANI)
|
1741003000NRG24030120240246377
|
03/01/2024
|
ANNAPURNA BAI
|
1741003WL020092
|
ANNAPURNA BAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
ANNAPURNABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-033-001/127
(BANI)
|
1741003000NRG24030120240246134
|
03/01/2024
|
RAJARAM
|
1741003WL020057
|
RAJARAM
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-043-002/197
(BHADAWAS)
|
1741003000NRG24030120240246438
|
03/01/2024
|
SYAMLAL bachada
|
1741003WL020102
|
SYAMLAL bachada
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
SYAMLALbachada
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-043-002/244
(BHADAWAS)
|
1741003000NRG24030120240246439
|
03/01/2024
|
ANIL
|
1741003WL020102
|
ANIL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
144
|
MANASA
|
MP-41-003-057-002/455
(DODHAR BLOCK)
|
1741003000NRG24030120240246388
|
03/01/2024
|
ogad
|
1741003WL020094
|
ogad
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
ogad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
145
|
MANASA
|
MP-41-003-057-002/455
(DODHAR BLOCK)
|
1741003000NRG24030120240246389
|
03/01/2024
|
prabha bai
|
1741003WL020094
|
prabha bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-066-001/248
(DUDHLAI)
|
1741003000NRG24030120240246399
|
03/01/2024
|
BHERULAL
|
1741003WL020096
|
BHERULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANASA
|
MP-41-003-084-002/128
(DHANDERI)
|
1741003000NRG24030120240246450
|
03/01/2024
|
rodilal
|
1741003WL020104
|
rodilal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
rodilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
148
|
MANASA
|
MP-41-003-065-001/248
(MAJIRIYA)
|
1741003000NRG24030120240246498
|
03/01/2024
|
HEERA LA REBARI
|
1741003WL020112
|
HEERA LA REBARI
|
00415
|
SBIN0031858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
HEERALAREBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
MANASA
|
MP-41-003-030-001/170
(BADKUWA)
|
1741003000NRG24030120240246102
|
03/01/2024
|
GANAPAT RATHOR
|
1741003WL020053
|
GANAPAT RATHOR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
GANAPATRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-030-001/179
(BADKUWA)
|
1741003000NRG24030120240246104
|
03/01/2024
|
VIKRAM GUJAR
|
1741003WL020053
|
VIKRAM GUJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
VIKRAMGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-030-001/295
(BADKUWA)
|
1741003000NRG24030120240246110
|
03/01/2024
|
RAHUL DHANGHAR
|
1741003WL020053
|
RAHUL DHANGHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
RAHULDHANGHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-033-001/104
(BANI)
|
1741003000NRG24030120240246131
|
03/01/2024
|
MOHANI
|
1741003WL020057
|
MOHANI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
MOHANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-033-001/123
(BANI)
|
1741003000NRG24030120240246133
|
03/01/2024
|
DIPTI BAI
|
1741003WL020057
|
DIPTI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
DIPTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-033-001/127
(BANI)
|
1741003000NRG24030120240246135
|
03/01/2024
|
Shanti Bai
|
1741003WL020057
|
Shanti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-033-001/129
(BANI)
|
1741003000NRG24030120240246137
|
03/01/2024
|
Hemlata
|
1741003WL020057
|
Hemlata
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-033-001/133-D
(BANI)
|
1741003000NRG24030120240246139
|
03/01/2024
|
GAYTRI BAI
|
1741003WL020057
|
GAYTRI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
GAYTRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-033-001/195
(BANI)
|
1741003000NRG24030120240246149
|
03/01/2024
|
SITA
|
1741003WL020057
|
SITA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
SITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-033-001/205
(BANI)
|
1741003000NRG24030120240246151
|
03/01/2024
|
Gaytri Bai
|
1741003WL020057
|
Gaytri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
GaytriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-033-001/46
(BANI)
|
1741003000NRG24030120240246167
|
03/01/2024
|
Soram bai
|
1741003WL020057
|
Soram bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
Sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-033-001/56
(BANI)
|
1741003000NRG24030120240246168
|
03/01/2024
|
MAMATA BAI
|
1741003WL020057
|
MAMATA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
MAMATABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-033-001/6
(BANI)
|
1741003000NRG24030120240246169
|
03/01/2024
|
RAMESH
|
1741003WL020057
|
RAMESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-033-001/67-C
(BANI)
|
1741003000NRG24030120240246170
|
03/01/2024
|
GAYTRI BAI
|
1741003WL020057
|
GAYTRI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
GAYTRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-065-001/196
(MAJIRIYA)
|
1741003000NRG24030120240246485
|
03/01/2024
|
AASHA MALI
|
1741003WL020111
|
AASHA MALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
AASHAMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-065-001/204
(MAJIRIYA)
|
1741003000NRG24030120240246494
|
03/01/2024
|
vijay Gurjar
|
1741003WL020112
|
vijay Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
vijayGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-065-001/245-A
(MAJIRIYA)
|
1741003000NRG24030120240246486
|
03/01/2024
|
Payal Mali
|
1741003WL020111
|
Payal Mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
PayalMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-065-001/253
(MAJIRIYA)
|
1741003000NRG24030120240246487
|
03/01/2024
|
Ashik Hussain
|
1741003WL020111
|
Ashik Hussain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
AshikHussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-065-001/261-A
(MAJIRIYA)
|
1741003000NRG24030120240246488
|
03/01/2024
|
Babu Lal Mali
|
1741003WL020111
|
Babu Lal Mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
BabuLalMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-065-001/266-A
(MAJIRIYA)
|
1741003000NRG24030120240246500
|
03/01/2024
|
Ishwar Mali
|
1741003WL020112
|
Ishwar Mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
IshwarMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-065-001/296
(MAJIRIYA)
|
1741003000NRG24030120240246502
|
03/01/2024
|
Mangi Lal
|
1741003WL020112
|
Mangi Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
MangiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-065-001/322-A
(MAJIRIYA)
|
1741003000NRG24030120240246491
|
03/01/2024
|
DURGA MALI
|
1741003WL020111
|
DURGA MALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
DURGAMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-065-001/350
(MAJIRIYA)
|
1741003000NRG24030120240246505
|
03/01/2024
|
Arbaj Beg
|
1741003WL020112
|
Arbaj Beg
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
ArbajBeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-065-001/371
(MAJIRIYA)
|
1741003000NRG24030120240246507
|
03/01/2024
|
Balmukand Kachhi
|
1741003WL020112
|
Balmukand Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
BalmukandKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-066-001/682
(DUDHLAI)
|
1741003000NRG24030120240246415
|
03/01/2024
|
rekha
|
1741003WL020096
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-073-002/140-D
(SONADI)
|
1741003000NRG24030120240246512
|
03/01/2024
|
banshilal rawat
|
1741003WL020113
|
banshilal rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
banshilalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-073-004/203-A
(SONADI)
|
1741003000NRG24030120240246513
|
03/01/2024
|
kushalibai
|
1741003WL020113
|
kushalibai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
kushalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-073-004/207
(SONADI)
|
1741003000NRG24030120240246514
|
03/01/2024
|
arjun
|
1741003WL020113
|
arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-073-004/211
(SONADI)
|
1741003000NRG24030120240246515
|
03/01/2024
|
gopal
|
1741003WL020113
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-073-004/211-A
(SONADI)
|
1741003000NRG24030120240246516
|
03/01/2024
|
sunil
|
1741003WL020113
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-073-004/94-C
(SONADI)
|
1741003000NRG24030120240246530
|
03/01/2024
|
Vikram Gurjar
|
1741003WL020113
|
Vikram Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
VikramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-080-001/885
(CHAINPURIYA BLOCK)
|
1741003000NRG24030120240246314
|
03/01/2024
|
mathra charan
|
1741003WL020089
|
mathra charan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
mathracharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
181
|
MANASA
|
MP-41-003-004-002/190
(PALASYA)
|
1741003000NRG24030120240246417
|
03/01/2024
|
Limbaram
|
1741003WL020098
|
Limbaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
Limbaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-004-002/190-B
(PALASYA)
|
1741003000NRG24030120240246418
|
03/01/2024
|
Baluram
|
1741003WL020098
|
Baluram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
Baluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-030-001/284
(BADKUWA)
|
1741003000NRG24030120240246109
|
03/01/2024
|
SUNITA BAI
|
1741003WL020053
|
SUNITA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-030-001/359
(BADKUWA)
|
1741003000NRG24030120240246111
|
03/01/2024
|
SHANIBAI GURJAR
|
1741003WL020053
|
SHANIBAI GURJAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059717
|
|
SHANIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-033-001/88
(BANI)
|
1741003000NRG24030120240246171
|
03/01/2024
|
Babudi Bai
|
1741003WL020057
|
Babudi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
BabudiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-073-001/118
(SONADI)
|
1741003000NRG24030120240246509
|
03/01/2024
|
mira bai
|
1741003WL020113
|
mira bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
187
|
MANASA
|
MP-41-003-073-004/95-A
(SONADI)
|
1741003000NRG24030120240246532
|
03/01/2024
|
Bapulal Gurjar
|
1741003WL020113
|
Bapulal Gurjar
|
00689
|
AUBL0002322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
BapulalGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
188
|
MANASA
|
MP-41-003-022-001/156
(DHAKANI)
|
1741003000NRG24030120240246346
|
03/01/2024
|
nitin
|
1741003WL020092
|
nitin
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
nitin
|
ICICI BANK LTD(508534)
|
|
189
|
MANASA
|
MP-41-003-022-001/261
(DHAKANI)
|
1741003000NRG24030120240246362
|
03/01/2024
|
kanta bai
|
1741003WL020092
|
kanta bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MANASA
|
MP-41-003-022-001/317-A
(DHAKANI)
|
1741003000NRG24030120240246371
|
03/01/2024
|
koshliya bai
|
1741003WL020092
|
koshliya bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
koshliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MANASA
|
MP-41-003-022-001/317-A
(DHAKANI)
|
1741003000NRG24030120240246370
|
03/01/2024
|
samrath
|
1741003WL020092
|
samrath
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
samrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MANASA
|
MP-41-003-022-001/359-B
(DHAKANI)
|
1741003000NRG24030120240246380
|
03/01/2024
|
AASHA KUNVAR
|
1741003WL020092
|
AASHA KUNVAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
AASHAKUNVAR
|
BANK OF BARODA(606985)
|
|
193
|
MANASA
|
MP-41-003-022-001/359-B
(DHAKANI)
|
1741003000NRG24030120240246379
|
03/01/2024
|
YASHPAAL SINGH
|
1741003WL020092
|
YASHPAAL SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
YASHPAALSINGH
|
BANK OF INDIA(508505)
|
|
194
|
MANASA
|
MP-41-003-073-001/141-C
(SONADI)
|
1741003000NRG24030120240246511
|
03/01/2024
|
Anusha Dhangar
|
1741003WL020113
|
Anusha Dhangar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
AnushaDhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MANASA
|
MP-41-003-073-004/84-B
(SONADI)
|
1741003000NRG24030120240246527
|
03/01/2024
|
Sonu
|
1741003WL020113
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MANASA
|
MP-41-003-073-004/88-B
(SONADI)
|
1741003000NRG24030120240246528
|
03/01/2024
|
Mayabai
|
1741003WL020113
|
Mayabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MANASA
|
MP-41-003-073-004/94-A
(SONADI)
|
1741003000NRG24030120240246529
|
03/01/2024
|
Radhabai
|
1741003WL020113
|
Radhabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059717
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
198
|
MANASA
|
MP-41-003-066-001/240
(DUDHLAI)
|
1741003000NRG24030120240246397
|
03/01/2024
|
GOVIND
|
1741003WL020096
|
GOVIND
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MANASA
|
MP-41-003-066-001/240-D
(DUDHLAI)
|
1741003000NRG24030120240246398
|
03/01/2024
|
KASHIRAM
|
1741003WL020096
|
KASHIRAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MANASA
|
MP-41-003-066-001/290
(DUDHLAI)
|
1741003000NRG24030120240246401
|
03/01/2024
|
GOPAL
|
1741003WL020096
|
GOPAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MANASA
|
MP-41-003-066-001/377
(DUDHLAI)
|
1741003000NRG24030120240246411
|
03/01/2024
|
mangla
|
1741003WL020096
|
mangla
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANASA
|
MP-41-003-066-001/377
(DUDHLAI)
|
1741003000NRG24030120240246410
|
03/01/2024
|
SHIVNARAYAN
|
1741003WL020096
|
SHIVNARAYAN
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059717
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
203
|
MANASA
|
MP-41-003-089-001/114-D
(BAKHTUNI)
|
1741003000NRG24030120240246453
|
03/01/2024
|
RAMLAL
|
1741003WL020105
|
RAMLAL
|
00697
|
BKID0MG1431
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
204
|
MANASA
|
MP-41-003-022-001/199
(DHAKANI)
|
1741003000NRG24030120240246350
|
03/01/2024
|
RAJESH
|
1741003WL020092
|
RAJESH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
205
|
MANASA
|
MP-41-003-022-001/124
(DHAKANI)
|
1741003000NRG24030120240246342
|
03/01/2024
|
RAMDAYAL
|
1741003WL020092
|
RAMDAYAL
|
458441
|
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
RAMDAYAL
|
BANK OF INDIA(508505)
|
|
206
|
MANASA
|
MP-41-003-022-001/156
(DHAKANI)
|
1741003000NRG24030120240246345
|
03/01/2024
|
MUNNALAL
|
1741003WL020092
|
MUNNALAL
|
458441
|
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MANASA
|
MP-41-003-022-001/170
(DHAKANI)
|
1741003000NRG24030120240246347
|
03/01/2024
|
JAGDISH
|
1741003WL020092
|
JAGDISH
|
458441
|
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
208
|
MANASA
|
MP-41-003-022-001/213
(DHAKANI)
|
1741003000NRG24030120240246354
|
03/01/2024
|
SUNDERLAL
|
1741003WL020092
|
SUNDERLAL
|
458441
|
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANASA
|
MP-41-003-022-001/339-K
(DHAKANI)
|
1741003000NRG24030120240246374
|
03/01/2024
|
MUKESH
|
1741003WL020092
|
MUKESH
|
458441
|
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059717
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MANASA
|
MP-41-003-022-001/359
(DHAKANI)
|
1741003000NRG24030120240246378
|
03/01/2024
|
chenkunvar
|
1741003WL020092
|
chenkunvar
|
458441
|
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059717
|
|
chenkunvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258128
|
258128
|
|
|
|
|
|
|
|