|
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-41-003-002-001/1455
(KANJARDA)
|
1741003002NRG24200320240293690
|
20/03/2024
|
badrilal dhakad
|
1741003002WL024847
|
badrilal dhakad
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
badrilaldhakad
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-002-001/1703
(KANJARDA)
|
1741003002NRG24200320240293694
|
20/03/2024
|
kamlesh
|
1741003002WL024847
|
kamlesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-031-001/48
(CHAPLANA)
|
1741003031NRG24200320240293715
|
20/03/2024
|
Govind
|
1741003031WL024848
|
Govind
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
Govind
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-041-007/100
(HANMANTIYA)
|
1741003099NRG24190320240293284
|
20/03/2024
|
Kamal Singh Rajpoot
|
1741003099WL024794
|
Kamal Singh Rajpoot
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
KamalSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANASA
|
MP-41-003-051-002/275
(PHOOLPURA)
|
1741003000NRG24200320240293787
|
20/03/2024
|
Pratap bai
|
1741003WL024866
|
Pratap bai
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876671
|
|
Pratapbai
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-070-001/123
(DEORAN)
|
1741003070NRG24200320240293820
|
20/03/2024
|
SAURABH
|
1741003070WL024871
|
SAURABH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
SAURABH
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-083-001/133-A
(DAANGDI)
|
1741003083NRG24190320240292842
|
20/03/2024
|
GIRAJA
|
1741003083WL024748
|
GIRAJA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
GIRAJA
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-083-001/133-A
(DAANGDI)
|
1741003083NRG24190320240292841
|
20/03/2024
|
SATYANARAYAN
|
1741003083WL024748
|
SATYANARAYAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-083-001/281
(DAANGDI)
|
1741003083NRG24190320240292857
|
20/03/2024
|
LALITA BBAI
|
1741003083WL024748
|
LALITA BBAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
LALITABBAI
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-090-001/117
(BALAGANJ)
|
1741003000NRG24200320240293731
|
20/03/2024
|
NAHAR SINGH BANJARA
|
1741003WL024858
|
NAHAR SINGH BANJARA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
NAHARSINGHBANJARA
|
ICICI BANK LTD(508534)
|
|
11
|
MANASA
|
MP-41-003-090-001/334
(BALAGANJ)
|
1741003000NRG24200320240293733
|
20/03/2024
|
SUGAN BAI
|
1741003WL024858
|
SUGAN BAI
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANASA
|
MP-41-003-090-001/748
(BALAGANJ)
|
1741003000NRG24200320240293736
|
20/03/2024
|
Manisha
|
1741003WL024858
|
Manisha
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-090-001/749
(BALAGANJ)
|
1741003000NRG24200320240293737
|
20/03/2024
|
RANJEET KACHAWA
|
1741003WL024858
|
RANJEET KACHAWA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
RANJEETKACHAWA
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-090-001/753
(BALAGANJ)
|
1741003000NRG24200320240293738
|
20/03/2024
|
Babulal Suravat
|
1741003WL024858
|
Babulal Suravat
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
BabulalSuravat
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANASA
|
MP-41-003-090-001/757
(BALAGANJ)
|
1741003000NRG24200320240293739
|
20/03/2024
|
Angur Kushwah
|
1741003WL024858
|
Angur Kushwah
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
AngurKushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANASA
|
MP-41-003-090-001/758
(BALAGANJ)
|
1741003000NRG24200320240293740
|
20/03/2024
|
Bhulli
|
1741003WL024858
|
Bhulli
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
Bhulli
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-090-001/773
(BALAGANJ)
|
1741003000NRG24200320240293743
|
20/03/2024
|
Yash Carpenter
|
1741003WL024858
|
Yash Carpenter
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
YashCarpenter
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-090-001/774
(BALAGANJ)
|
1741003000NRG24200320240293744
|
20/03/2024
|
Vijesh Banjara
|
1741003WL024858
|
Vijesh Banjara
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
VijeshBanjara
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-090-001/776
(BALAGANJ)
|
1741003000NRG24200320240293746
|
20/03/2024
|
Premsingh Oud
|
1741003WL024858
|
Premsingh Oud
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
PremsinghOud
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-090-001/778
(BALAGANJ)
|
1741003000NRG24200320240293747
|
20/03/2024
|
Vijay Banjara
|
1741003WL024858
|
Vijay Banjara
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
VijayBanjara
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANASA
|
MP-41-003-090-001/779
(BALAGANJ)
|
1741003000NRG24200320240293748
|
20/03/2024
|
Arvind Banjara
|
1741003WL024858
|
Arvind Banjara
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
ArvindBanjara
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-090-001/780
(BALAGANJ)
|
1741003000NRG24200320240293749
|
20/03/2024
|
Bacchi Banjara
|
1741003WL024858
|
Bacchi Banjara
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
BacchiBanjara
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANASA
|
MP-41-003-090-001/782
(BALAGANJ)
|
1741003000NRG24200320240293751
|
20/03/2024
|
VISHNU KUSHWAH
|
1741003WL024858
|
VISHNU KUSHWAH
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
VISHNUKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANASA
|
MP-41-003-090-001/783
(BALAGANJ)
|
1741003000NRG24200320240293752
|
20/03/2024
|
HARISH KUSHWAH
|
1741003WL024858
|
HARISH KUSHWAH
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
HARISHKUSHWAH
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-090-001/790
(BALAGANJ)
|
1741003000NRG24200320240293755
|
20/03/2024
|
Arun
|
1741003WL024858
|
Arun
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
Arun
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-090-001/793
(BALAGANJ)
|
1741003000NRG24200320240293758
|
20/03/2024
|
Ishwar
|
1741003WL024858
|
Ishwar
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
Ishwar
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-094-002/310
(MOKAMPURA)
|
1741003094NRG24200320240293524
|
20/03/2024
|
Angur Bala
|
1741003094WL024817
|
Angur Bala
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
AngurBala
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-094-002/41-C
(MOKAMPURA)
|
1741003094NRG24200320240293526
|
20/03/2024
|
Bhuli Bai
|
1741003094WL024817
|
Bhuli Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
BhuliBai
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-094-002/41-D
(MOKAMPURA)
|
1741003094NRG24200320240293527
|
20/03/2024
|
NAGESHVAR
|
1741003094WL024817
|
NAGESHVAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
NAGESHVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
30
|
MANASA
|
MP-41-003-002-001/803
(KANJARDA)
|
1741003002NRG24200320240293698
|
20/03/2024
|
CHANCHAL
|
1741003002WL024847
|
CHANCHAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
CHANCHAL
|
BANK OF INDIA(508505)
|
|
31
|
MANASA
|
MP-41-003-010-003/264
(PIPLON)
|
1741003010NRG24190320240293444
|
20/03/2024
|
prahlad
|
1741003010WL024810
|
prahlad
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876671
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
32
|
MANASA
|
MP-41-003-018-001/209-A
(SANDIYA)
|
1741003018NRG24200320240293535
|
20/03/2024
|
HARIOM
|
1741003018WL024819
|
HARIOM
|
00048
|
BKID0009486
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473876671
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
MANASA
|
MP-41-003-018-001/77
(SANDIYA)
|
1741003018NRG24200320240293536
|
20/03/2024
|
udal
|
1741003018WL024819
|
udal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
udal
|
BANK OF INDIA(508505)
|
|
34
|
MANASA
|
MP-41-003-041-003/94
(HANMANTIYA)
|
1741003099NRG24190320240293283
|
20/03/2024
|
HULASIBAI
|
1741003099WL024794
|
HULASIBAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
HULASIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
35
|
MANASA
|
MP-41-003-090-001/764
(BALAGANJ)
|
1741003000NRG24200320240293742
|
20/03/2024
|
SUNIL KUSHAWAH
|
1741003WL024858
|
SUNIL KUSHAWAH
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
SUNILKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANASA
|
MP-41-003-094-002/51
(MOKAMPURA)
|
1741003094NRG24200320240293528
|
20/03/2024
|
RAYSINGH
|
1741003094WL024817
|
RAYSINGH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
RAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
37
|
MANASA
|
MP-41-003-055-001/323
(SAKARIYAKHEDI)
|
1741003055NRG24190320240293442
|
20/03/2024
|
Lilabai
|
1741003055WL024809
|
Lilabai
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
MANASA
|
MP-41-003-061-001/629
(BDADANA)
|
1741003061NRG24200320240293496
|
20/03/2024
|
MANSING
|
1741003061WL024814
|
MANSING
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
MANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANASA
|
MP-41-003-092-001/75
(BAARWADIA)
|
1741003092NRG24200320240293619
|
20/03/2024
|
KANHYALAL
|
1741003092WL024832
|
KANHYALAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
KANHYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MANASA
|
MP-41-003-092-003/103
(BAARWADIA)
|
1741003092NRG24200320240293620
|
20/03/2024
|
BHERULAL BHIL
|
1741003092WL024832
|
BHERULAL BHIL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
BHERULALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANASA
|
MP-41-003-092-003/41
(BAARWADIA)
|
1741003092NRG24200320240293621
|
20/03/2024
|
KNHYALAL
|
1741003092WL024832
|
KNHYALAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
KNHYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
42
|
MANASA
|
MP-41-003-002-001/1073
(KANJARDA)
|
1741003002NRG24200320240293689
|
20/03/2024
|
DHAPU
|
1741003002WL024847
|
DHAPU
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
DHAPU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANASA
|
MP-41-003-002-001/803
(KANJARDA)
|
1741003002NRG24200320240293697
|
20/03/2024
|
PRAHLAD
|
1741003002WL024847
|
PRAHLAD
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
PRAHLAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
MANASA
|
MP-41-003-002-001/1550
(KANJARDA)
|
1741003002NRG24200320240293692
|
20/03/2024
|
RAJMAL DHAKAD
|
1741003002WL024847
|
RAJMAL DHAKAD
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
RAJMALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANASA
|
MP-41-003-090-001/117
(BALAGANJ)
|
1741003000NRG24200320240293732
|
20/03/2024
|
Samatbai Banjara
|
1741003WL024858
|
Samatbai Banjara
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
SamatbaiBanjara
|
ICICI BANK LTD(508534)
|
|
46
|
MANASA
|
MP-41-003-090-001/763
(BALAGANJ)
|
1741003000NRG24200320240293741
|
20/03/2024
|
BAGDIRAM RAWAT
|
1741003WL024858
|
BAGDIRAM RAWAT
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
BAGDIRAMRAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANASA
|
MP-41-003-090-001/788
(BALAGANJ)
|
1741003000NRG24200320240293754
|
20/03/2024
|
SHUBHAM SUTHAR
|
1741003WL024858
|
SHUBHAM SUTHAR
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
SHUBHAMSUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
48
|
MANASA
|
MP-41-003-061-001/315
(BDADANA)
|
1741003061NRG24200320240293492
|
20/03/2024
|
SUMITRA
|
1741003061WL024814
|
SUMITRA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANASA
|
MP-41-003-066-001/196
(DUDHLAI)
|
1741003000NRG24200320240293799
|
20/03/2024
|
tammabai
|
1741003WL024869
|
tammabai
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
tammabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANASA
|
MP-41-003-066-001/208-D
(DUDHLAI)
|
1741003000NRG24200320240293800
|
20/03/2024
|
RATANLAL
|
1741003WL024869
|
RATANLAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANASA
|
MP-41-003-066-001/213-D
(DUDHLAI)
|
1741003000NRG24200320240293801
|
20/03/2024
|
prakash
|
1741003WL024869
|
prakash
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANASA
|
MP-41-003-066-001/227
(DUDHLAI)
|
1741003000NRG24200320240293802
|
20/03/2024
|
dinesh
|
1741003WL024869
|
dinesh
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MANASA
|
MP-41-003-066-001/229
(DUDHLAI)
|
1741003000NRG24200320240293803
|
20/03/2024
|
motilal
|
1741003WL024869
|
motilal
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANASA
|
MP-41-003-066-001/292
(DUDHLAI)
|
1741003000NRG24200320240293804
|
20/03/2024
|
MUNNALAL
|
1741003WL024869
|
MUNNALAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANASA
|
MP-41-003-066-001/308
(DUDHLAI)
|
1741003000NRG24200320240293805
|
20/03/2024
|
kala
|
1741003WL024869
|
kala
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANASA
|
MP-41-003-066-001/315
(DUDHLAI)
|
1741003000NRG24200320240293806
|
20/03/2024
|
ramesh
|
1741003WL024869
|
ramesh
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANASA
|
MP-41-003-066-001/363
(DUDHLAI)
|
1741003000NRG24200320240293807
|
20/03/2024
|
sohan
|
1741003WL024869
|
sohan
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANASA
|
MP-41-003-066-001/396
(DUDHLAI)
|
1741003000NRG24200320240293808
|
20/03/2024
|
premchand
|
1741003WL024869
|
premchand
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANASA
|
MP-41-003-066-001/411
(DUDHLAI)
|
1741003000NRG24200320240293809
|
20/03/2024
|
parasram
|
1741003WL024869
|
parasram
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANASA
|
MP-41-003-066-001/424
(DUDHLAI)
|
1741003000NRG24200320240293810
|
20/03/2024
|
ghisalal
|
1741003WL024869
|
ghisalal
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
ghisalal
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANASA
|
MP-41-003-066-001/479
(DUDHLAI)
|
1741003000NRG24200320240293811
|
20/03/2024
|
BHERULAL
|
1741003WL024869
|
BHERULAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANASA
|
MP-41-003-066-001/637
(DUDHLAI)
|
1741003000NRG24200320240293812
|
20/03/2024
|
kamlesh
|
1741003WL024869
|
kamlesh
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANASA
|
MP-41-003-066-001/821
(DUDHLAI)
|
1741003000NRG24200320240293814
|
20/03/2024
|
premlata
|
1741003WL024869
|
premlata
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANASA
|
MP-41-003-066-001/822
(DUDHLAI)
|
1741003000NRG24200320240293815
|
20/03/2024
|
rohit
|
1741003WL024869
|
rohit
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANASA
|
MP-41-003-069-001/240
(BHAMESAR)
|
1741003000NRG24200320240293548
|
20/03/2024
|
KAMLESH
|
1741003WL024822
|
KAMLESH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANASA
|
MP-41-003-069-001/277
(BHAMESAR)
|
1741003000NRG24200320240293549
|
20/03/2024
|
DIPAK
|
1741003WL024822
|
DIPAK
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
DIPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANASA
|
MP-41-003-069-001/286
(BHAMESAR)
|
1741003000NRG24200320240293550
|
20/03/2024
|
AMIT
|
1741003WL024822
|
AMIT
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANASA
|
MP-41-003-069-001/288
(BHAMESAR)
|
1741003000NRG24200320240293551
|
20/03/2024
|
Pritam Patidar
|
1741003WL024822
|
Pritam Patidar
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
PritamPatidar
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANASA
|
MP-41-003-069-001/306
(BHAMESAR)
|
1741003000NRG24200320240293553
|
20/03/2024
|
NAVINKUMAR
|
1741003WL024822
|
NAVINKUMAR
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
NAVINKUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
70
|
MANASA
|
MP-41-003-069-001/312
(BHAMESAR)
|
1741003000NRG24200320240293554
|
20/03/2024
|
GOPAL
|
1741003WL024822
|
GOPAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
71
|
MANASA
|
MP-41-003-069-001/312
(BHAMESAR)
|
1741003000NRG24200320240293555
|
20/03/2024
|
MUKESH
|
1741003WL024822
|
MUKESH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANASA
|
MP-41-003-069-001/325
(BHAMESAR)
|
1741003000NRG24200320240293557
|
20/03/2024
|
KAMLESH
|
1741003WL024822
|
KAMLESH
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANASA
|
MP-41-003-069-001/325
(BHAMESAR)
|
1741003000NRG24200320240293556
|
20/03/2024
|
PARMANAND
|
1741003WL024822
|
PARMANAND
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
PARMANAND
|
AXIS BANK(607153)
|
|
74
|
MANASA
|
MP-41-003-069-001/365
(BHAMESAR)
|
1741003000NRG24200320240293560
|
20/03/2024
|
BABULAL
|
1741003WL024822
|
BABULAL
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANASA
|
MP-41-003-069-001/365
(BHAMESAR)
|
1741003000NRG24200320240293559
|
20/03/2024
|
BABULAL
|
1741003WL024822
|
BABULAL
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
76
|
MANASA
|
MP-41-003-069-003/30
(BHAMESAR)
|
1741003000NRG24200320240293564
|
20/03/2024
|
GOPAL
|
1741003WL024822
|
GOPAL
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANASA
|
MP-41-003-069-003/33
(BHAMESAR)
|
1741003000NRG24200320240293565
|
20/03/2024
|
GOBARDHAN BAIRAGI
|
1741003WL024822
|
GOBARDHAN BAIRAGI
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
GOBARDHANBAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANASA
|
MP-41-003-069-003/33
(BHAMESAR)
|
1741003000NRG24200320240293566
|
20/03/2024
|
Sunita
|
1741003WL024822
|
Sunita
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANASA
|
MP-41-003-070-001/295
(DEORAN)
|
1741003000NRG24200320240293818
|
20/03/2024
|
PRAHLAD
|
1741003WL024870
|
PRAHLAD
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANASA
|
MP-41-003-074-004/12
(BANADA)
|
1741003074NRG24190320240293360
|
20/03/2024
|
MOTILAL
|
1741003074WL024800
|
MOTILAL
|
00415
|
SBIN0030056
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876671
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-074-004/38
(BANADA)
|
1741003074NRG24190320240293364
|
20/03/2024
|
vishnulal
|
1741003074WL024800
|
vishnulal
|
00415
|
SBIN0030056
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876671
|
|
vishnulal
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANASA
|
MP-41-003-092-001/129-B
(BAARWADIA)
|
1741003092NRG24200320240293615
|
20/03/2024
|
Manoj Kanvar
|
1741003092WL024832
|
Manoj Kanvar
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
ManojKanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
83
|
MANASA
|
MP-41-003-002-001/1073
(KANJARDA)
|
1741003002NRG24200320240293688
|
20/03/2024
|
yugal kishor dhakad
|
1741003002WL024847
|
yugal kishor dhakad
|
00415
|
SBIN0030399
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
yugalkishordhakad
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
MANASA
|
MP-41-003-002-001/1065
(KANJARDA)
|
1741003002NRG24200320240293685
|
20/03/2024
|
RADHESHYAM
|
1741003002WL024847
|
RADHESHYAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANASA
|
MP-41-003-002-001/1066
(KANJARDA)
|
1741003002NRG24200320240293687
|
20/03/2024
|
SATYANARAYAN
|
1741003002WL024847
|
SATYANARAYAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
SATYANARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANASA
|
MP-41-003-002-001/1704
(KANJARDA)
|
1741003002NRG24200320240293695
|
20/03/2024
|
ritesh dhakad
|
1741003002WL024847
|
ritesh dhakad
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
riteshdhakad
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANASA
|
MP-41-003-009-001/462
(MALAHEDA)
|
1741003000NRG24200320240293601
|
20/03/2024
|
BABULAL
|
1741003WL024828
|
BABULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
BABULAL
|
CANARA BANK(508532)
|
|
88
|
MANASA
|
MP-41-003-009-001/942
(MALAHEDA)
|
1741003000NRG24200320240293602
|
20/03/2024
|
Jaypal Singh
|
1741003WL024828
|
Jaypal Singh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
JaypalSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-010-003/9
(PIPLON)
|
1741003010NRG24190320240293446
|
20/03/2024
|
MOHAN
|
1741003010WL024810
|
MOHAN
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876671
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANASA
|
MP-41-003-031-001/100
(CHAPLANA)
|
1741003031NRG24200320240293699
|
20/03/2024
|
MANOJ
|
1741003031WL024848
|
MANOJ
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-031-001/150
(CHAPLANA)
|
1741003031NRG24200320240293701
|
20/03/2024
|
Manoj
|
1741003031WL024848
|
Manoj
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-031-001/150
(CHAPLANA)
|
1741003031NRG24200320240293702
|
20/03/2024
|
REKHABAI
|
1741003031WL024848
|
REKHABAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-031-001/224
(CHAPLANA)
|
1741003031NRG24200320240293705
|
20/03/2024
|
Pappusingh
|
1741003031WL024848
|
Pappusingh
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
Pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANASA
|
MP-41-003-031-001/275-A
(CHAPLANA)
|
1741003031NRG24200320240293706
|
20/03/2024
|
Vishal Kushwah
|
1741003031WL024848
|
Vishal Kushwah
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
VishalKushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-031-001/276
(CHAPLANA)
|
1741003031NRG24200320240293707
|
20/03/2024
|
KAMLESH
|
1741003031WL024848
|
KAMLESH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-031-001/398
(CHAPLANA)
|
1741003031NRG24200320240293710
|
20/03/2024
|
UMEDSINGH
|
1741003031WL024848
|
UMEDSINGH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
UMEDSINGH
|
BANK OF BARODA(606985)
|
|
97
|
MANASA
|
MP-41-003-031-001/415
(CHAPLANA)
|
1741003031NRG24200320240293713
|
20/03/2024
|
Gajrajsingh
|
1741003031WL024848
|
Gajrajsingh
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-031-001/481-A
(CHAPLANA)
|
1741003031NRG24200320240293716
|
20/03/2024
|
ABHISHEK
|
1741003031WL024848
|
ABHISHEK
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
99
|
MANASA
|
MP-41-003-031-001/58-A
(CHAPLANA)
|
1741003031NRG24200320240293718
|
20/03/2024
|
Madanlal
|
1741003031WL024848
|
Madanlal
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANASA
|
MP-41-003-031-001/66
(CHAPLANA)
|
1741003031NRG24200320240293719
|
20/03/2024
|
GANESH
|
1741003031WL024848
|
GANESH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANASA
|
MP-41-003-044-001/248
(ANTRIBUZURG)
|
1741003044NRG24200320240293631
|
20/03/2024
|
fakirchand
|
1741003044WL024835
|
fakirchand
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
fakirchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MANASA
|
MP-41-003-044-001/248
(ANTRIBUZURG)
|
1741003044NRG24200320240293632
|
20/03/2024
|
rekha
|
1741003044WL024835
|
rekha
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MANASA
|
MP-41-003-044-001/42
(ANTRIBUZURG)
|
1741003044NRG24200320240293633
|
20/03/2024
|
raju
|
1741003044WL024835
|
raju
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-044-001/515
(ANTRIBUZURG)
|
1741003044NRG24200320240293635
|
20/03/2024
|
aslam
|
1741003044WL024835
|
aslam
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
aslam
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-044-001/515
(ANTRIBUZURG)
|
1741003044NRG24200320240293634
|
20/03/2024
|
AYUB
|
1741003044WL024835
|
AYUB
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
AYUB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MANASA
|
MP-41-003-044-001/743
(ANTRIBUZURG)
|
1741003044NRG24200320240293638
|
20/03/2024
|
DILIP
|
1741003044WL024835
|
DILIP
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MANASA
|
MP-41-003-044-001/850
(ANTRIBUZURG)
|
1741003044NRG24200320240293639
|
20/03/2024
|
Shantilal
|
1741003044WL024835
|
Shantilal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-083-001/132
(DAANGDI)
|
1741003083NRG24190320240292838
|
20/03/2024
|
Srashti
|
1741003083WL024748
|
Srashti
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
Srashti
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-083-001/212
(DAANGDI)
|
1741003083NRG24190320240292847
|
20/03/2024
|
KARULAL
|
1741003083WL024748
|
KARULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-083-001/222
(DAANGDI)
|
1741003083NRG24190320240292848
|
20/03/2024
|
KANHIYALAL
|
1741003083WL024748
|
KANHIYALAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
KANHIYALAL
|
BANK OF BARODA(606985)
|
|
111
|
MANASA
|
MP-41-003-083-001/222
(DAANGDI)
|
1741003083NRG24190320240292849
|
20/03/2024
|
VINITA
|
1741003083WL024748
|
VINITA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANASA
|
MP-41-003-083-001/236
(DAANGDI)
|
1741003083NRG24190320240292851
|
20/03/2024
|
JAGDISH
|
1741003083WL024748
|
JAGDISH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANASA
|
MP-41-003-083-001/236
(DAANGDI)
|
1741003083NRG24190320240292852
|
20/03/2024
|
PREM BAI
|
1741003083WL024748
|
PREM BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-083-001/267
(DAANGDI)
|
1741003083NRG24190320240292853
|
20/03/2024
|
SURESH
|
1741003083WL024748
|
SURESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-083-001/273
(DAANGDI)
|
1741003083NRG24190320240292855
|
20/03/2024
|
JYOTI
|
1741003083WL024748
|
JYOTI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
116
|
MANASA
|
MP-41-003-083-001/273
(DAANGDI)
|
1741003083NRG24190320240292854
|
20/03/2024
|
NITESH
|
1741003083WL024748
|
NITESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-083-001/281
(DAANGDI)
|
1741003083NRG24190320240292856
|
20/03/2024
|
VISHNU KUMAR
|
1741003083WL024748
|
VISHNU KUMAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
VISHNUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-083-001/329
(DAANGDI)
|
1741003083NRG24190320240292859
|
20/03/2024
|
TULASI BAI
|
1741003083WL024748
|
TULASI BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
TULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-083-001/37
(DAANGDI)
|
1741003083NRG24190320240292862
|
20/03/2024
|
MADANLAL
|
1741003083WL024748
|
MADANLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
120
|
MANASA
|
MP-41-003-083-001/37
(DAANGDI)
|
1741003083NRG24190320240292863
|
20/03/2024
|
VIDHYA BAI
|
1741003083WL024748
|
VIDHYA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
VIDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MANASA
|
MP-41-003-083-001/386
(DAANGDI)
|
1741003083NRG24190320240292864
|
20/03/2024
|
RAVINA SHARMA
|
1741003083WL024748
|
RAVINA SHARMA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
RAVINASHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
MANASA
|
MP-41-003-083-001/50
(DAANGDI)
|
1741003083NRG24190320240292865
|
20/03/2024
|
MUKESH
|
1741003083WL024748
|
MUKESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANASA
|
MP-41-003-083-001/70-A
(DAANGDI)
|
1741003083NRG24190320240292866
|
20/03/2024
|
MURALIDHAR
|
1741003083WL024748
|
MURALIDHAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANASA
|
MP-41-003-090-001/775
(BALAGANJ)
|
1741003000NRG24200320240293745
|
20/03/2024
|
MAKHAN BANJARA
|
1741003WL024858
|
MAKHAN BANJARA
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
MAKHANBANJARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-090-001/781
(BALAGANJ)
|
1741003000NRG24200320240293750
|
20/03/2024
|
PRAKASH
|
1741003WL024858
|
PRAKASH
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-090-001/784
(BALAGANJ)
|
1741003000NRG24200320240293753
|
20/03/2024
|
GANPAT BANJARA
|
1741003WL024858
|
GANPAT BANJARA
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
GANPATBANJARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-090-001/791
(BALAGANJ)
|
1741003000NRG24200320240293756
|
20/03/2024
|
LALIT KUSHWAH
|
1741003WL024858
|
LALIT KUSHWAH
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
LALITKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-094-002/41-A
(MOKAMPURA)
|
1741003094NRG24200320240293525
|
20/03/2024
|
SEEMA BAI
|
1741003094WL024817
|
SEEMA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
129
|
MANASA
|
MP-41-003-031-001/409-A
(CHAPLANA)
|
1741003031NRG24200320240293712
|
20/03/2024
|
Narendra Nandan
|
1741003031WL024848
|
Narendra Nandan
|
00666
|
IDFB0041281
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
NarendraNandan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
MANASA
|
MP-41-003-010-003/45
(PIPLON)
|
1741003010NRG24190320240293445
|
20/03/2024
|
Bhagirath
|
1741003010WL024810
|
Bhagirath
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876671
|
|
Bhagirath
|
ICICI BANK LTD(508534)
|
|
131
|
MANASA
|
MP-41-003-018-001/183-A
(SANDIYA)
|
1741003018NRG24200320240293534
|
20/03/2024
|
Shyam Sunder Purohit
|
1741003018WL024819
|
Shyam Sunder Purohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
ShyamSunderPurohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-018-001/95-A
(SANDIYA)
|
1741003018NRG24200320240293538
|
20/03/2024
|
VISHAL
|
1741003018WL024819
|
VISHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-066-001/690
(DUDHLAI)
|
1741003000NRG24200320240293813
|
20/03/2024
|
Manju
|
1741003WL024869
|
Manju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-069-001/206
(BHAMESAR)
|
1741003000NRG24200320240293547
|
20/03/2024
|
Anil Patidar
|
1741003WL024822
|
Anil Patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
AnilPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-069-001/6
(BHAMESAR)
|
1741003000NRG24200320240293561
|
20/03/2024
|
Devkalyan Rebari
|
1741003WL024822
|
Devkalyan Rebari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
DevkalyanRebari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-069-001/78
(BHAMESAR)
|
1741003000NRG24200320240293562
|
20/03/2024
|
Ramlal Revari
|
1741003WL024822
|
Ramlal Revari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
RamlalRevari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-069-001/85
(BHAMESAR)
|
1741003000NRG24200320240293563
|
20/03/2024
|
Dugarlal
|
1741003WL024822
|
Dugarlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
Dugarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-094-002/67-A
(MOKAMPURA)
|
1741003094NRG24200320240293529
|
20/03/2024
|
Mathari Bai
|
1741003094WL024817
|
Mathari Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
MathariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
139
|
MANASA
|
MP-41-003-010-002/70-A
(PIPLON)
|
1741003010NRG24190320240293443
|
20/03/2024
|
Govind
|
1741003010WL024810
|
Govind
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876671
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-017-001/556-A
(ALHED)
|
1741003017NRG24200320240293649
|
20/03/2024
|
AMBALAL PATIDAR
|
1741003017WL024840
|
AMBALAL PATIDAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
AMBALALPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-017-001/593-A
(ALHED)
|
1741003017NRG24200320240293650
|
20/03/2024
|
PRASHANT
|
1741003017WL024840
|
PRASHANT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
PRASHANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-017-001/638-A
(ALHED)
|
1741003017NRG24200320240293651
|
20/03/2024
|
PRAKASHCHAND
|
1741003017WL024840
|
PRAKASHCHAND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
PRAKASHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-017-001/663-A
(ALHED)
|
1741003017NRG24200320240293652
|
20/03/2024
|
TUSHAR
|
1741003017WL024840
|
TUSHAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
TUSHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-017-001/779-A
(ALHED)
|
1741003017NRG24200320240293653
|
20/03/2024
|
RAMESHWAR
|
1741003017WL024840
|
RAMESHWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-017-001/782
(ALHED)
|
1741003017NRG24200320240293654
|
20/03/2024
|
vinod
|
1741003017WL024840
|
vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-017-001/814
(ALHED)
|
1741003017NRG24200320240293655
|
20/03/2024
|
SURENDRA
|
1741003017WL024840
|
SURENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-017-001/834-A
(ALHED)
|
1741003017NRG24200320240293656
|
20/03/2024
|
ISHWARLAL
|
1741003017WL024840
|
ISHWARLAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
ISHWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-018-001/90-C
(SANDIYA)
|
1741003018NRG24200320240293537
|
20/03/2024
|
JAYANT
|
1741003018WL024819
|
JAYANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
JAYANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-031-001/127-B
(CHAPLANA)
|
1741003031NRG24200320240293700
|
20/03/2024
|
Kapil Kushwah
|
1741003031WL024848
|
Kapil Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
KapilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-031-001/185-A
(CHAPLANA)
|
1741003031NRG24200320240293703
|
20/03/2024
|
Abhishek Kushvah
|
1741003031WL024848
|
Abhishek Kushvah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
AbhishekKushvah
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANASA
|
MP-41-003-031-001/207-A
(CHAPLANA)
|
1741003031NRG24200320240293704
|
20/03/2024
|
Rahul Kachawa
|
1741003031WL024848
|
Rahul Kachawa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
RahulKachawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-031-001/307-A
(CHAPLANA)
|
1741003031NRG24200320240293708
|
20/03/2024
|
Ved Prkash
|
1741003031WL024848
|
Ved Prkash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
VedPrkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-092-001/129-C
(BAARWADIA)
|
1741003092NRG24200320240293616
|
20/03/2024
|
Tama Kunwar
|
1741003092WL024832
|
Tama Kunwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
TamaKunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-092-001/152
(BAARWADIA)
|
1741003092NRG24200320240293617
|
20/03/2024
|
PhulSingh Rajput
|
1741003092WL024832
|
PhulSingh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
PhulSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-092-001/206
(BAARWADIA)
|
1741003092NRG24200320240293618
|
20/03/2024
|
Dharmendra Singh Rajput
|
1741003092WL024832
|
Dharmendra Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
DharmendraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
156
|
MANASA
|
MP-41-003-069-001/362
(BHAMESAR)
|
1741003000NRG24200320240293558
|
20/03/2024
|
SANDIP
|
1741003WL024822
|
SANDIP
|
00689
|
AUBL0002322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
157
|
MANASA
|
MP-41-003-066-001/832
(DUDHLAI)
|
1741003000NRG24200320240293816
|
20/03/2024
|
kailash
|
1741003WL024869
|
kailash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANASA
|
MP-41-003-066-001/857
(DUDHLAI)
|
1741003000NRG24200320240293817
|
20/03/2024
|
dinesh
|
1741003WL024869
|
dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANASA
|
MP-41-003-070-001/295
(DEORAN)
|
1741003000NRG24200320240293819
|
20/03/2024
|
Lila Bai
|
1741003WL024870
|
Lila Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANASA
|
MP-41-003-090-001/792
(BALAGANJ)
|
1741003000NRG24200320240293757
|
20/03/2024
|
LALIT CARPENTER
|
1741003WL024858
|
LALIT CARPENTER
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
LALITCARPENTER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
161
|
MANASA
|
MP-41-003-055-001/224
(SAKARIYAKHEDI)
|
1741003055NRG24190320240293441
|
20/03/2024
|
BANSILAL
|
1741003055WL024809
|
BANSILAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
BANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
MANASA
|
MP-41-003-090-001/717
(BALAGANJ)
|
1741003000NRG24200320240293735
|
20/03/2024
|
GANESH CHOUHAN
|
1741003WL024858
|
GANESH CHOUHAN
|
00697
|
BKID0MG1426
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
GANESHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
163
|
MANASA
|
MP-41-003-002-001/1013
(KANJARDA)
|
1741003002NRG24200320240293684
|
20/03/2024
|
rahul
|
1741003002WL024847
|
rahul
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MANASA
|
MP-41-003-002-001/1065
(KANJARDA)
|
1741003002NRG24200320240293686
|
20/03/2024
|
LABHCHAND
|
1741003002WL024847
|
LABHCHAND
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
LABHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANASA
|
MP-41-003-002-001/1455
(KANJARDA)
|
1741003002NRG24200320240293691
|
20/03/2024
|
koshliya bai
|
1741003002WL024847
|
koshliya bai
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
koshliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANASA
|
MP-41-003-002-001/1550
(KANJARDA)
|
1741003002NRG24200320240293693
|
20/03/2024
|
BANTI
|
1741003002WL024847
|
BANTI
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
BANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MANASA
|
MP-41-003-002-001/1704
(KANJARDA)
|
1741003002NRG24200320240293696
|
20/03/2024
|
maya dhakad
|
1741003002WL024847
|
maya dhakad
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
mayadhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
168
|
MANASA
|
MP-41-003-090-001/693
(BALAGANJ)
|
1741003000NRG24200320240293734
|
20/03/2024
|
vikram kachhi
|
1741003WL024858
|
vikram kachhi
|
00697
|
BKID0MG1433
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876671
|
|
vikramkachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
169
|
MANASA
|
MP-41-003-031-001/369
(CHAPLANA)
|
1741003031NRG24200320240293709
|
20/03/2024
|
MUKESH
|
1741003031WL024848
|
MUKESH
|
00697
|
BKID0MG1434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
170
|
MANASA
|
MP-41-003-031-001/398
(CHAPLANA)
|
1741003031NRG24200320240293711
|
20/03/2024
|
ANGURBALA
|
1741003031WL024848
|
ANGURBALA
|
00697
|
BKID0MG1434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
ANGURBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANASA
|
MP-41-003-031-001/470
(CHAPLANA)
|
1741003031NRG24200320240293714
|
20/03/2024
|
Kamlashankar
|
1741003031WL024848
|
Kamlashankar
|
00697
|
BKID0MG1434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
Kamlashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-031-001/516
(CHAPLANA)
|
1741003031NRG24200320240293717
|
20/03/2024
|
ASHOK
|
1741003031WL024848
|
ASHOK
|
00697
|
BKID0MG1434
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876671
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
173
|
MANASA
|
MP-41-003-044-001/548
(ANTRIBUZURG)
|
1741003044NRG24200320240293636
|
20/03/2024
|
SURAJMAL
|
1741003044WL024835
|
SURAJMAL
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
SURAJMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
174
|
MANASA
|
MP-41-003-044-001/582
(ANTRIBUZURG)
|
1741003044NRG24200320240293637
|
20/03/2024
|
SHARIF
|
1741003044WL024835
|
SHARIF
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876671
|
|
SHARIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
175
|
MANASA
|
MP-41-003-069-001/288
(BHAMESAR)
|
1741003000NRG24200320240293552
|
20/03/2024
|
Saroj
|
1741003WL024822
|
Saroj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876671
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213928
|
213928
|
|
|
|
|
|
|
|