|
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-41-003-010-001/289
(PIPLON)
|
1741003010NRG24031120230209286
|
03/11/2023
|
Jivan
|
1741003010WL016525
|
Jivan
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
Jivan
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-010-001/290
(PIPLON)
|
1741003010NRG24031120230209287
|
03/11/2023
|
Pappu
|
1741003010WL016525
|
Pappu
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
3
|
MANASA
|
MP-41-003-010-001/291
(PIPLON)
|
1741003010NRG24031120230209288
|
03/11/2023
|
Kamlesh
|
1741003010WL016525
|
Kamlesh
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-010-001/43
(PIPLON)
|
1741003010NRG24031120230209292
|
03/11/2023
|
Nand kishor
|
1741003010WL016525
|
Nand kishor
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
Nandkishor
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-011-005/134
(PARDA)
|
1741003100NRG24031120230209239
|
03/11/2023
|
GOVARDHAN RAWAT
|
1741003100WL016518
|
GOVARDHAN RAWAT
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
GOVARDHANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANASA
|
MP-41-003-011-005/488
(PARDA)
|
1741003100NRG24031120230209251
|
03/11/2023
|
ISHWAR
|
1741003100WL016518
|
ISHWAR
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
ISHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANASA
|
MP-41-003-058-001/163
(AMAD)
|
1741003058NRG24031120230209315
|
03/11/2023
|
madan
|
1741003058WL016531
|
madan
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANASA
|
MP-41-003-058-001/303
(AMAD)
|
1741003058NRG24031120230209324
|
03/11/2023
|
KAMLESH
|
1741003058WL016531
|
KAMLESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-058-001/306
(AMAD)
|
1741003058NRG24031120230209325
|
03/11/2023
|
SARVAN
|
1741003058WL016531
|
SARVAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANASA
|
MP-41-003-058-001/59-A
(AMAD)
|
1741003058NRG24031120230209331
|
03/11/2023
|
Jivan
|
1741003058WL016531
|
Jivan
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
Jivan
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-075-001/102
(ACHALPURA)
|
1741003075NRG24031120230209399
|
03/11/2023
|
VIKAS
|
1741003075WL016536
|
VIKAS
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
02/01/2024
|
|
332766147
|
|
VIKAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANASA
|
MP-41-003-075-001/129
(ACHALPURA)
|
1741003075NRG24031120230209403
|
03/11/2023
|
HARISHANKER
|
1741003075WL016536
|
HARISHANKER
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
02/01/2024
|
|
332766147
|
|
HARISHANKER
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-098-001/67
(FOFALIYA)
|
1741003000NRG24031120230209772
|
03/11/2023
|
SURESH RAWAT
|
1741003WL016567
|
SURESH RAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
SURESHRAWAT
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-098-001/71-A
(FOFALIYA)
|
1741003000NRG24031120230209773
|
03/11/2023
|
SUMITRARAWAT
|
1741003WL016567
|
SUMITRARAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
SUMITRARAWAT
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-098-002/111
(FOFALIYA)
|
1741003000NRG24031120230209774
|
03/11/2023
|
BADRI LAL
|
1741003WL016567
|
BADRI LAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANASA
|
MP-41-003-098-002/111
(FOFALIYA)
|
1741003000NRG24031120230209775
|
03/11/2023
|
PINKU BAI
|
1741003WL016567
|
PINKU BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
PINKUBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANASA
|
MP-41-003-098-002/15
(FOFALIYA)
|
1741003000NRG24031120230209793
|
03/11/2023
|
GHANSYAM
|
1741003WL016568
|
GHANSYAM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
GHANSYAM
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-098-002/30
(FOFALIYA)
|
1741003000NRG24031120230209796
|
03/11/2023
|
gopal rawat
|
1741003WL016568
|
gopal rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
gopalrawat
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-098-002/63
(FOFALIYA)
|
1741003000NRG24031120230209782
|
03/11/2023
|
JAGDISH
|
1741003WL016567
|
JAGDISH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
20
|
MANASA
|
MP-41-003-098-002/41
(FOFALIYA)
|
1741003000NRG24031120230209780
|
03/11/2023
|
SATYANARAYAN
|
1741003WL016567
|
SATYANARAYAN
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
21
|
MANASA
|
MP-41-003-098-002/64
(FOFALIYA)
|
1741003000NRG24031120230209783
|
03/11/2023
|
PAPPU LAL RAWAT
|
1741003WL016567
|
PAPPU LAL RAWAT
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
PAPPULALRAWAT
|
IDBI BANK(607095)
|
|
22
|
MANASA
|
MP-41-003-098-002/95
(FOFALIYA)
|
1741003000NRG24031120230209798
|
03/11/2023
|
DINESH RAWAT
|
1741003WL016568
|
DINESH RAWAT
|
00048
|
BKID0009486
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
MANASA
|
MP-41-003-010-001/286
(PIPLON)
|
1741003010NRG24031120230209285
|
03/11/2023
|
jagdish
|
1741003010WL016525
|
jagdish
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANASA
|
MP-41-003-098-002/166
(FOFALIYA)
|
1741003000NRG24031120230209778
|
03/11/2023
|
BAPULAL
|
1741003WL016567
|
BAPULAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
25
|
MANASA
|
MP-41-003-058-001/119
(AMAD)
|
1741003058NRG24031120230209307
|
03/11/2023
|
gopi
|
1741003058WL016531
|
gopi
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
gopi
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-058-001/197
(AMAD)
|
1741003058NRG24031120230209318
|
03/11/2023
|
JAGDISH
|
1741003058WL016531
|
JAGDISH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANASA
|
MP-41-003-058-001/207
(AMAD)
|
1741003058NRG24031120230209319
|
03/11/2023
|
rupa
|
1741003058WL016531
|
rupa
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
rupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANASA
|
MP-41-003-058-001/308
(AMAD)
|
1741003058NRG24031120230209327
|
03/11/2023
|
BINA BAI
|
1741003058WL016531
|
BINA BAI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
BINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANASA
|
MP-41-003-058-001/308
(AMAD)
|
1741003058NRG24031120230209326
|
03/11/2023
|
SHYAMLAL
|
1741003058WL016531
|
SHYAMLAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANASA
|
MP-41-003-058-001/312
(AMAD)
|
1741003058NRG24031120230209328
|
03/11/2023
|
NEPAL
|
1741003058WL016531
|
NEPAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
NEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANASA
|
MP-41-003-058-001/317
(AMAD)
|
1741003058NRG24031120230209329
|
03/11/2023
|
bablu
|
1741003058WL016531
|
bablu
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANASA
|
MP-41-003-058-002/79
(AMAD)
|
1741003058NRG24031120230209333
|
03/11/2023
|
brajbhan
|
1741003058WL016531
|
brajbhan
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
brajbhan
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-098-001/199
(FOFALIYA)
|
1741003000NRG24031120230209770
|
03/11/2023
|
JAGDISH
|
1741003WL016567
|
JAGDISH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANASA
|
MP-41-003-098-001/47
(FOFALIYA)
|
1741003000NRG24031120230209771
|
03/11/2023
|
GOVIND
|
1741003WL016567
|
GOVIND
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANASA
|
MP-41-003-098-002/120
(FOFALIYA)
|
1741003000NRG24031120230209792
|
03/11/2023
|
ramdayal
|
1741003WL016568
|
ramdayal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
ramdayal
|
BANK OF BARODA(606985)
|
|
36
|
MANASA
|
MP-41-003-098-002/25
(FOFALIYA)
|
1741003000NRG24031120230209779
|
03/11/2023
|
AMRITRAM
|
1741003WL016567
|
AMRITRAM
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
AMRITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANASA
|
MP-41-003-098-002/51
(FOFALIYA)
|
1741003000NRG24031120230209797
|
03/11/2023
|
RAMESH
|
1741003WL016568
|
RAMESH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANASA
|
MP-41-003-098-003/110
(FOFALIYA)
|
1741003000NRG24031120230209785
|
03/11/2023
|
KAILASH
|
1741003WL016567
|
KAILASH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
39
|
MANASA
|
MP-41-003-098-003/19
(FOFALIYA)
|
1741003000NRG24031120230209786
|
03/11/2023
|
sanjay singh
|
1741003WL016567
|
sanjay singh
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
sanjaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANASA
|
MP-41-003-098-003/57-B
(FOFALIYA)
|
1741003000NRG24031120230209789
|
03/11/2023
|
SUNIL
|
1741003WL016567
|
SUNIL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
41
|
MANASA
|
MP-41-003-059-001/101
(BESALA)
|
1741003059NRG24031120230209535
|
03/11/2023
|
VIJAY SHING
|
1741003059WL016550
|
VIJAY SHING
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
VIJAYSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANASA
|
MP-41-003-059-001/111
(BESALA)
|
1741003059NRG24031120230209536
|
03/11/2023
|
HARIRAM
|
1741003059WL016550
|
HARIRAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANASA
|
MP-41-003-059-001/116
(BESALA)
|
1741003059NRG24031120230209537
|
03/11/2023
|
PRAIMRAJ ji
|
1741003059WL016550
|
PRAIMRAJ ji
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
PRAIMRAJji
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-059-001/117
(BESALA)
|
1741003059NRG24031120230209538
|
03/11/2023
|
ASHOK
|
1741003059WL016550
|
ASHOK
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANASA
|
MP-41-003-059-001/13
(BESALA)
|
1741003059NRG24031120230209576
|
03/11/2023
|
BAPU
|
1741003059WL016551
|
BAPU
|
00089
|
CBIN0283012
|
442
|
442
|
Processed
|
02/01/2024
|
|
332766147
|
|
BAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANASA
|
MP-41-003-059-001/142
(BESALA)
|
1741003059NRG24031120230209539
|
03/11/2023
|
GHANSHYAM
|
1741003059WL016550
|
GHANSHYAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANASA
|
MP-41-003-059-001/148
(BESALA)
|
1741003059NRG24031120230209540
|
03/11/2023
|
RADHESHYAM
|
1741003059WL016550
|
RADHESHYAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-059-001/154
(BESALA)
|
1741003059NRG24031120230209541
|
03/11/2023
|
shivnarayn
|
1741003059WL016550
|
shivnarayn
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
shivnarayn
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-059-001/165
(BESALA)
|
1741003059NRG24031120230209542
|
03/11/2023
|
kishn
|
1741003059WL016550
|
kishn
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
kishn
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-059-001/168
(BESALA)
|
1741003059NRG24031120230209543
|
03/11/2023
|
JUNJAR
|
1741003059WL016550
|
JUNJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
JUNJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-059-001/174
(BESALA)
|
1741003059NRG24031120230209544
|
03/11/2023
|
RADHY SHYAM
|
1741003059WL016550
|
RADHY SHYAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
RADHYSHYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANASA
|
MP-41-003-059-001/177
(BESALA)
|
1741003059NRG24031120230209545
|
03/11/2023
|
RADHESHYAM
|
1741003059WL016550
|
RADHESHYAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-059-001/179
(BESALA)
|
1741003059NRG24031120230209546
|
03/11/2023
|
RAMESH
|
1741003059WL016550
|
RAMESH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANASA
|
MP-41-003-059-001/180
(BESALA)
|
1741003059NRG24031120230209547
|
03/11/2023
|
RAMSHING
|
1741003059WL016550
|
RAMSHING
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
RAMSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANASA
|
MP-41-003-059-001/182
(BESALA)
|
1741003059NRG24031120230209548
|
03/11/2023
|
RAMSINGH
|
1741003059WL016550
|
RAMSINGH
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-059-001/183
(BESALA)
|
1741003059NRG24031120230209549
|
03/11/2023
|
SATYANARAYAN
|
1741003059WL016550
|
SATYANARAYAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-059-001/192
(BESALA)
|
1741003059NRG24031120230209550
|
03/11/2023
|
DINESH
|
1741003059WL016550
|
DINESH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-059-001/193
(BESALA)
|
1741003059NRG24031120230209551
|
03/11/2023
|
KANYA BAI
|
1741003059WL016550
|
KANYA BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
KANYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-059-001/199
(BESALA)
|
1741003059NRG24031120230209552
|
03/11/2023
|
NANDKISHOR
|
1741003059WL016550
|
NANDKISHOR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-059-001/202
(BESALA)
|
1741003059NRG24031120230209553
|
03/11/2023
|
DILIP
|
1741003059WL016550
|
DILIP
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-059-001/203
(BESALA)
|
1741003059NRG24031120230209554
|
03/11/2023
|
DEVILAL
|
1741003059WL016550
|
DEVILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-059-001/207
(BESALA)
|
1741003059NRG24031120230209580
|
03/11/2023
|
Panalal
|
1741003059WL016552
|
Panalal
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
02/01/2024
|
|
332766147
|
|
Panalal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-059-001/223
(BESALA)
|
1741003059NRG24031120230209555
|
03/11/2023
|
RAMLAL
|
1741003059WL016550
|
RAMLAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-059-001/224
(BESALA)
|
1741003059NRG24031120230209556
|
03/11/2023
|
AKHILESH
|
1741003059WL016550
|
AKHILESH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-059-001/231
(BESALA)
|
1741003059NRG24031120230209557
|
03/11/2023
|
Vinod
|
1741003059WL016550
|
Vinod
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-059-001/244
(BESALA)
|
1741003059NRG24031120230209558
|
03/11/2023
|
BABLU
|
1741003059WL016550
|
BABLU
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANASA
|
MP-41-003-059-001/246
(BESALA)
|
1741003059NRG24031120230209559
|
03/11/2023
|
RAMESH
|
1741003059WL016550
|
RAMESH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-059-001/246
(BESALA)
|
1741003059NRG24031120230209560
|
03/11/2023
|
SURESH
|
1741003059WL016550
|
SURESH
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-059-001/287
(BESALA)
|
1741003059NRG24031120230209561
|
03/11/2023
|
JAGDEESH
|
1741003059WL016550
|
JAGDEESH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-059-001/304
(BESALA)
|
1741003059NRG24031120230209562
|
03/11/2023
|
Ghansyam
|
1741003059WL016550
|
Ghansyam
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
Ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANASA
|
MP-41-003-059-001/313
(BESALA)
|
1741003059NRG24031120230209563
|
03/11/2023
|
pushpa
|
1741003059WL016550
|
pushpa
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANASA
|
MP-41-003-059-001/321
(BESALA)
|
1741003059NRG24031120230209564
|
03/11/2023
|
Ramesh
|
1741003059WL016550
|
Ramesh
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANASA
|
MP-41-003-059-001/322
(BESALA)
|
1741003059NRG24031120230209565
|
03/11/2023
|
Kailash giri
|
1741003059WL016550
|
Kailash giri
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
Kailashgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANASA
|
MP-41-003-059-001/326
(BESALA)
|
1741003059NRG24031120230209566
|
03/11/2023
|
Jagdish
|
1741003059WL016550
|
Jagdish
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-059-001/329
(BESALA)
|
1741003059NRG24031120230209567
|
03/11/2023
|
Mukesh giri
|
1741003059WL016550
|
Mukesh giri
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
Mukeshgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-059-001/36
(BESALA)
|
1741003059NRG24031120230209578
|
03/11/2023
|
JITENDRA
|
1741003059WL016551
|
JITENDRA
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
02/01/2024
|
|
332766147
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-059-001/53
(BESALA)
|
1741003059NRG24031120230209569
|
03/11/2023
|
MADANLAL
|
1741003059WL016550
|
MADANLAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANASA
|
MP-41-003-059-001/658-A
(BESALA)
|
1741003059NRG24031120230209570
|
03/11/2023
|
MADANLAL
|
1741003059WL016550
|
MADANLAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANASA
|
MP-41-003-059-001/69
(BESALA)
|
1741003059NRG24031120230209571
|
03/11/2023
|
KAILASH
|
1741003059WL016550
|
KAILASH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANASA
|
MP-41-003-059-001/72
(BESALA)
|
1741003059NRG24031120230209572
|
03/11/2023
|
RADHESHYAM
|
1741003059WL016550
|
RADHESHYAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANASA
|
MP-41-003-059-001/77
(BESALA)
|
1741003059NRG24031120230209573
|
03/11/2023
|
BABULAL
|
1741003059WL016550
|
BABULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-059-001/8
(BESALA)
|
1741003059NRG24031120230209582
|
03/11/2023
|
Mangi
|
1741003059WL016552
|
Mangi
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
02/01/2024
|
|
332766147
|
|
Mangi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANASA
|
MP-41-003-059-001/80
(BESALA)
|
1741003059NRG24031120230209574
|
03/11/2023
|
MANSINGH
|
1741003059WL016550
|
MANSINGH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANASA
|
MP-41-003-059-001/81
(BESALA)
|
1741003059NRG24031120230209575
|
03/11/2023
|
GEETA BAI
|
1741003059WL016550
|
GEETA BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
85
|
MANASA
|
MP-41-003-059-001/9
(BESALA)
|
1741003059NRG24031120230209583
|
03/11/2023
|
Mukesh
|
1741003059WL016552
|
Mukesh
|
00415
|
SBIN0030056
|
221
|
221
|
Processed
|
02/01/2024
|
|
332766147
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
86
|
MANASA
|
MP-41-003-010-001/44
(PIPLON)
|
1741003010NRG24031120230209293
|
03/11/2023
|
sanjay
|
1741003010WL016525
|
sanjay
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANASA
|
MP-41-003-011-005/216
(PARDA)
|
1741003100NRG24031120230209247
|
03/11/2023
|
SHAMBHULAL RAWAT
|
1741003100WL016518
|
SHAMBHULAL RAWAT
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
SHAMBHULALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANASA
|
MP-41-003-011-005/525
(PARDA)
|
1741003100NRG24031120230209256
|
03/11/2023
|
PAPPUDIBAI
|
1741003100WL016518
|
PAPPUDIBAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
PAPPUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-058-001/173
(AMAD)
|
1741003058NRG24031120230209316
|
03/11/2023
|
dipa
|
1741003058WL016531
|
dipa
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
dipa
|
BANK OF BARODA(606985)
|
|
90
|
MANASA
|
MP-41-003-058-001/222
(AMAD)
|
1741003058NRG24031120230209320
|
03/11/2023
|
SHOKIN
|
1741003058WL016531
|
SHOKIN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
SHOKIN
|
BANK OF BARODA(606985)
|
|
91
|
MANASA
|
MP-41-003-058-001/295
(AMAD)
|
1741003058NRG24031120230209323
|
03/11/2023
|
jiwan
|
1741003058WL016531
|
jiwan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
jiwan
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-098-002/11
(FOFALIYA)
|
1741003000NRG24031120230209791
|
03/11/2023
|
karulal
|
1741003WL016568
|
karulal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
karulal
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-098-002/115
(FOFALIYA)
|
1741003000NRG24031120230209776
|
03/11/2023
|
LAXMINARAYAN
|
1741003WL016567
|
LAXMINARAYAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-098-002/165
(FOFALIYA)
|
1741003000NRG24031120230209777
|
03/11/2023
|
BHAGATRAM
|
1741003WL016567
|
BHAGATRAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-098-002/175
(FOFALIYA)
|
1741003000NRG24031120230209795
|
03/11/2023
|
SATYANARAYAN
|
1741003WL016568
|
SATYANARAYAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
96
|
MANASA
|
MP-41-003-098-003/100-B
(FOFALIYA)
|
1741003000NRG24031120230209784
|
03/11/2023
|
PANKESH RAWAT
|
1741003WL016567
|
PANKESH RAWAT
|
00462
|
UCBA0000246
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
PANKESHRAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
MANASA
|
MP-41-003-011-005/101
(PARDA)
|
1741003100NRG24031120230209237
|
03/11/2023
|
BAHADUR SINGH
|
1741003100WL016518
|
BAHADUR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
BAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-011-005/128
(PARDA)
|
1741003100NRG24031120230209238
|
03/11/2023
|
Rahul
|
1741003100WL016518
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-011-005/142
(PARDA)
|
1741003100NRG24031120230209240
|
03/11/2023
|
PANNA LAL
|
1741003100WL016518
|
PANNA LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-011-005/150
(PARDA)
|
1741003100NRG24031120230209241
|
03/11/2023
|
RADHA BAI
|
1741003100WL016518
|
RADHA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-011-005/162
(PARDA)
|
1741003100NRG24031120230209242
|
03/11/2023
|
HARLAL BANJARA
|
1741003100WL016518
|
HARLAL BANJARA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
HARLALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-011-005/164
(PARDA)
|
1741003100NRG24031120230209243
|
03/11/2023
|
Rukman Bai
|
1741003100WL016518
|
Rukman Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
RukmanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-011-005/166
(PARDA)
|
1741003100NRG24031120230209244
|
03/11/2023
|
Amarsingh Banjara
|
1741003100WL016518
|
Amarsingh Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
AmarsinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-011-005/247
(PARDA)
|
1741003100NRG24031120230209250
|
03/11/2023
|
RAMDAYAL MEENA
|
1741003100WL016518
|
RAMDAYAL MEENA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
RAMDAYALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANASA
|
MP-41-003-011-005/515
(PARDA)
|
1741003100NRG24031120230209252
|
03/11/2023
|
shrvan
|
1741003100WL016518
|
shrvan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
shrvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-011-005/520
(PARDA)
|
1741003100NRG24031120230209253
|
03/11/2023
|
Govind Banjara
|
1741003100WL016518
|
Govind Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
GovindBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-011-005/520-A
(PARDA)
|
1741003100NRG24031120230209254
|
03/11/2023
|
indarsingh
|
1741003100WL016518
|
indarsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
108
|
MANASA
|
MP-41-003-010-001/284
(PIPLON)
|
1741003010NRG24031120230209284
|
03/11/2023
|
karulal
|
1741003010WL016525
|
karulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-010-001/35-A
(PIPLON)
|
1741003010NRG24031120230209289
|
03/11/2023
|
lala
|
1741003010WL016525
|
lala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANASA
|
MP-41-003-010-001/36-D
(PIPLON)
|
1741003010NRG24031120230209290
|
03/11/2023
|
Lakshminarayn Gayari
|
1741003010WL016525
|
Lakshminarayn Gayari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
LakshminaraynGayari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-058-001/121
(AMAD)
|
1741003058NRG24031120230209309
|
03/11/2023
|
Ranjit
|
1741003058WL016531
|
Ranjit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-058-001/129
(AMAD)
|
1741003058NRG24031120230209310
|
03/11/2023
|
Rahul
|
1741003058WL016531
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANASA
|
MP-41-003-058-001/132
(AMAD)
|
1741003058NRG24031120230209311
|
03/11/2023
|
Laou
|
1741003058WL016531
|
Laou
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
Laou
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-058-001/136
(AMAD)
|
1741003058NRG24031120230209312
|
03/11/2023
|
Eswar
|
1741003058WL016531
|
Eswar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
Eswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANASA
|
MP-41-003-058-001/138
(AMAD)
|
1741003058NRG24031120230209313
|
03/11/2023
|
Jorsingh
|
1741003058WL016531
|
Jorsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
Jorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANASA
|
MP-41-003-058-001/159
(AMAD)
|
1741003058NRG24031120230209314
|
03/11/2023
|
Banshilal
|
1741003058WL016531
|
Banshilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
Banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-058-001/188
(AMAD)
|
1741003058NRG24031120230209317
|
03/11/2023
|
Vikram
|
1741003058WL016531
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-058-001/222-A
(AMAD)
|
1741003058NRG24031120230209321
|
03/11/2023
|
Mukesh
|
1741003058WL016531
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANASA
|
MP-41-003-058-001/236
(AMAD)
|
1741003058NRG24031120230209322
|
03/11/2023
|
Ankit
|
1741003058WL016531
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANASA
|
MP-41-003-058-002/79
(AMAD)
|
1741003058NRG24031120230209335
|
03/11/2023
|
rahul
|
1741003058WL016531
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
121
|
MANASA
|
MP-41-003-098-002/50
(FOFALIYA)
|
1741003000NRG24031120230209781
|
03/11/2023
|
RADHESHYAM
|
1741003WL016567
|
RADHESHYAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
MANASA
|
MP-41-003-011-005/173-A
(PARDA)
|
1741003100NRG24031120230209246
|
03/11/2023
|
LALITA
|
1741003100WL016518
|
LALITA
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MANASA
|
MP-41-003-011-005/173-A
(PARDA)
|
1741003100NRG24031120230209245
|
03/11/2023
|
PAPPULAL RAWAT SO SALAGRAM
|
1741003100WL016518
|
PAPPULAL RAWAT SO SALAGRAM
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
PAPPULALRAWATSOSALAGRAM
|
CANARA BANK(508532)
|
|
124
|
MANASA
|
MP-41-003-011-005/233-A
(PARDA)
|
1741003100NRG24031120230209248
|
03/11/2023
|
BAPU LAL DEVI LAL RAWAT
|
1741003100WL016518
|
BAPU LAL DEVI LAL RAWAT
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
BAPULALDEVILALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANASA
|
MP-41-003-011-005/233-A
(PARDA)
|
1741003100NRG24031120230209249
|
03/11/2023
|
RAMKANYA BAI RAWAT
|
1741003100WL016518
|
RAMKANYA BAI RAWAT
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
RAMKANYABAIRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MANASA
|
MP-41-003-011-005/525
(PARDA)
|
1741003100NRG24031120230209255
|
03/11/2023
|
SHYAMLAL SO BAPULAL RAWAT
|
1741003100WL016518
|
SHYAMLAL SO BAPULAL RAWAT
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
SHYAMLALSOBAPULALRAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
127
|
MANASA
|
MP-41-003-010-001/38
(PIPLON)
|
1741003010NRG24031120230209291
|
03/11/2023
|
Arjun
|
1741003010WL016525
|
Arjun
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766147
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
MANASA
|
MP-41-003-058-002/79
(AMAD)
|
1741003058NRG24031120230209334
|
03/11/2023
|
sundarbai
|
1741003058WL016531
|
sundarbai
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANASA
|
MP-41-003-075-001/106
(ACHALPURA)
|
1741003075NRG24031120230209400
|
03/11/2023
|
JAGDISH
|
1741003075WL016536
|
JAGDISH
|
450001
|
|
442
|
442
|
Processed
|
02/01/2024
|
|
332766147
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANASA
|
MP-41-003-075-001/116
(ACHALPURA)
|
1741003075NRG24031120230209401
|
03/11/2023
|
KAILASH CHANDRA
|
1741003075WL016536
|
KAILASH CHANDRA
|
450001
|
|
442
|
442
|
Processed
|
02/01/2024
|
|
332766147
|
|
KAILASHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MANASA
|
MP-41-003-075-001/124
(ACHALPURA)
|
1741003075NRG24031120230209402
|
03/11/2023
|
BABU LAL
|
1741003075WL016536
|
BABU LAL
|
450001
|
|
442
|
442
|
Processed
|
02/01/2024
|
|
332766147
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANASA
|
MP-41-003-075-001/187
(ACHALPURA)
|
1741003075NRG24031120230209404
|
03/11/2023
|
KAILASH
|
1741003075WL016536
|
KAILASH
|
450001
|
|
442
|
442
|
Processed
|
02/01/2024
|
|
332766147
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANASA
|
MP-41-003-058-001/119
(AMAD)
|
1741003058NRG24031120230209308
|
03/11/2023
|
lila bai
|
1741003058WL016531
|
lila bai
|
458441
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
134
|
MANASA
|
MP-41-003-058-001/64
(AMAD)
|
1741003058NRG24031120230209332
|
03/11/2023
|
madan
|
1741003058WL016531
|
madan
|
458441
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332766147
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161109
|
161109
|
|
|
|
|
|
|
|