|
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-41-003-029-001/48
(BARTHUN)
|
1741003029NRG24190120240257180
|
19/01/2024
|
KALURAM
|
1741003029WL021100
|
KALURAM
|
00032
|
UTIB0004042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANASA
|
MP-41-003-085-001/29
(DURAGPURA)
|
1741003085NRG24190120240257216
|
19/01/2024
|
JIWAN
|
1741003085WL021102
|
JIWAN
|
00032
|
UTIB0004042
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
JIWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
MANASA
|
MP-41-003-002-001/1455
(KANJARDA)
|
1741003000NRG24190120240257192
|
19/01/2024
|
badrilal dhakad
|
1741003WL021101
|
badrilal dhakad
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
badrilaldhakad
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-003-001/346
(KHEDALI)
|
1741003000NRG24190120240257239
|
19/01/2024
|
Laxman
|
1741003WL021103
|
Laxman
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-003-001/378-A
(KHEDALI)
|
1741003000NRG24190120240257240
|
19/01/2024
|
JAGDISH
|
1741003WL021103
|
JAGDISH
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-003-001/470-A
(KHEDALI)
|
1741003000NRG24190120240257245
|
19/01/2024
|
NARENDRA
|
1741003WL021103
|
NARENDRA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANASA
|
MP-41-003-003-001/564-C
(KHEDALI)
|
1741003000NRG24190120240257253
|
19/01/2024
|
MOAHNSINGH
|
1741003WL021103
|
MOAHNSINGH
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
MOAHNSINGH
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-003-001/694
(KHEDALI)
|
1741003000NRG24190120240257261
|
19/01/2024
|
Rajendarsingh
|
1741003WL021103
|
Rajendarsingh
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
Rajendarsingh
|
HDFC BANK LTD(607152)
|
|
9
|
MANASA
|
MP-41-003-003-001/697
(KHEDALI)
|
1741003000NRG24190120240257262
|
19/01/2024
|
Lokesh ravat
|
1741003WL021103
|
Lokesh ravat
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
Lokeshravat
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-024-001/49
(NALKHEDA)
|
1741003000NRG24190120240257166
|
19/01/2024
|
bhart
|
1741003WL021097
|
bhart
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
bhart
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-029-001/298
(BARTHUN)
|
1741003029NRG24190120240257170
|
19/01/2024
|
SALIGRAM SO MOHANLAL
|
1741003029WL021099
|
SALIGRAM SO MOHANLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
SALIGRAMSOMOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
12
|
MANASA
|
MP-41-003-029-001/304
(BARTHUN)
|
1741003029NRG24190120240257176
|
19/01/2024
|
VIJAY SINGH
|
1741003029WL021100
|
VIJAY SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
VIJAYSINGH
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-029-001/314
(BARTHUN)
|
1741003029NRG24190120240257172
|
19/01/2024
|
LEELA BAI
|
1741003029WL021099
|
LEELA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
LEELABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
14
|
MANASA
|
MP-41-003-029-001/430
(BARTHUN)
|
1741003029NRG24190120240257173
|
19/01/2024
|
LALIT DHANGAR
|
1741003029WL021099
|
LALIT DHANGAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
LALITDHANGAR
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-029-001/506
(BARTHUN)
|
1741003029NRG24190120240257182
|
19/01/2024
|
SANJAY
|
1741003029WL021100
|
SANJAY
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-029-001/558
(BARTHUN)
|
1741003029NRG24190120240257174
|
19/01/2024
|
ISHVARLAL DHANGAR
|
1741003029WL021099
|
ISHVARLAL DHANGAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
ISHVARLALDHANGAR
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-029-001/568
(BARTHUN)
|
1741003029NRG24190120240257183
|
19/01/2024
|
MANJU BAI
|
1741003029WL021100
|
MANJU BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-034-001/103
(SEMLIISTMURAR)
|
1741003034NRG24180120240256351
|
19/01/2024
|
laxman shing
|
1741003034WL021008
|
laxman shing
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
laxmanshing
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-034-001/128
(SEMLIISTMURAR)
|
1741003034NRG24180120240256353
|
19/01/2024
|
kanya bai
|
1741003034WL021008
|
kanya bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
kanyabai
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-034-001/147-K
(SEMLIISTMURAR)
|
1741003034NRG24180120240256354
|
19/01/2024
|
SAMRATH
|
1741003034WL021008
|
SAMRATH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
SAMRATH
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-034-001/20
(SEMLIISTMURAR)
|
1741003034NRG24180120240256356
|
19/01/2024
|
KARULAL
|
1741003034WL021008
|
KARULAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
KARULAL
|
BANK OF INDIA(508505)
|
|
22
|
MANASA
|
MP-41-003-034-001/84
(SEMLIISTMURAR)
|
1741003034NRG24180120240256358
|
19/01/2024
|
MANGU SINGH CHANDRAWAT
|
1741003034WL021008
|
MANGU SINGH CHANDRAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
MANGUSINGHCHANDRAWAT
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-034-001/84
(SEMLIISTMURAR)
|
1741003034NRG24180120240256359
|
19/01/2024
|
SHIV SINGH CHANDRAWAT
|
1741003034WL021008
|
SHIV SINGH CHANDRAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
SHIVSINGHCHANDRAWAT
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-034-001/90
(SEMLIISTMURAR)
|
1741003034NRG24180120240256360
|
19/01/2024
|
ISHWAR SINGH
|
1741003034WL021008
|
ISHWAR SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
ISHWARSINGH
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-055-002/32-A
(SAKARIYAKHEDI)
|
1741003055NRG24190120240256759
|
19/01/2024
|
BHERULAL
|
1741003055WL021051
|
BHERULAL
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422917
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-055-002/9
(SAKARIYAKHEDI)
|
1741003055NRG24190120240256761
|
19/01/2024
|
kalabai
|
1741003055WL021051
|
kalabai
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422917
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-058-001/163
(AMAD)
|
1741003058NRG24190120240257333
|
19/01/2024
|
madan
|
1741003058WL021108
|
madan
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANASA
|
MP-41-003-058-001/287
(AMAD)
|
1741003058NRG24190120240257341
|
19/01/2024
|
kisana
|
1741003058WL021108
|
kisana
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
kisana
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-058-001/307
(AMAD)
|
1741003058NRG24190120240257343
|
19/01/2024
|
GOPAL
|
1741003058WL021108
|
GOPAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422917
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANASA
|
MP-41-003-058-001/65
(AMAD)
|
1741003058NRG24190120240257345
|
19/01/2024
|
Rodilal
|
1741003058WL021108
|
Rodilal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
Rodilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANASA
|
MP-41-003-058-002/43-A
(AMAD)
|
1741003058NRG24190120240257356
|
19/01/2024
|
Vinod
|
1741003058WL021108
|
Vinod
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-085-001/127
(DURAGPURA)
|
1741003085NRG24190120240257204
|
19/01/2024
|
ANIL
|
1741003085WL021102
|
ANIL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-085-001/170
(DURAGPURA)
|
1741003085NRG24190120240257209
|
19/01/2024
|
HARISH
|
1741003085WL021102
|
HARISH
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
HARISH
|
BANK OF INDIA(508505)
|
|
34
|
MANASA
|
MP-41-003-085-001/309
(DURAGPURA)
|
1741003085NRG24190120240257217
|
19/01/2024
|
MANJUBAI
|
1741003085WL021102
|
MANJUBAI
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
35
|
MANASA
|
MP-41-003-085-001/352
(DURAGPURA)
|
1741003085NRG24190120240257221
|
19/01/2024
|
VIKRAM
|
1741003085WL021102
|
VIKRAM
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANASA
|
MP-41-003-085-001/72
(DURAGPURA)
|
1741003085NRG24190120240257227
|
19/01/2024
|
Vijesh Banjara
|
1741003085WL021102
|
Vijesh Banjara
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
VijeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MANASA
|
MP-41-003-085-001/99
(DURAGPURA)
|
1741003085NRG24190120240257229
|
19/01/2024
|
HARISINGH
|
1741003085WL021102
|
HARISINGH
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANASA
|
MP-41-003-098-001/122-A
(FOFALIYA)
|
1741003000NRG24190120240257365
|
19/01/2024
|
nilesh rawat
|
1741003WL021111
|
nilesh rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
nileshrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
39
|
MANASA
|
MP-41-003-003-001/532-A
(KHEDALI)
|
1741003000NRG24190120240257249
|
19/01/2024
|
SHATYANARAYAN
|
1741003WL021103
|
SHATYANARAYAN
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
SHATYANARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
MANASA
|
MP-41-003-002-001/803
(KANJARDA)
|
1741003000NRG24190120240257202
|
19/01/2024
|
CHANCHAL
|
1741003WL021101
|
CHANCHAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
CHANCHAL
|
BANK OF INDIA(508505)
|
|
41
|
MANASA
|
MP-41-003-003-001/513-B
(KHEDALI)
|
1741003000NRG24190120240257248
|
19/01/2024
|
Kamlesh
|
1741003WL021103
|
Kamlesh
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
42
|
MANASA
|
MP-41-003-016-001/1521-A
(BHATKHEDIBUZURG)
|
1741003000NRG24190120240257360
|
19/01/2024
|
pankaj
|
1741003WL021110
|
pankaj
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
pankaj
|
ICICI BANK LTD(508534)
|
|
43
|
MANASA
|
MP-41-003-016-001/99-C
(BHATKHEDIBUZURG)
|
1741003000NRG24190120240257362
|
19/01/2024
|
pankaj
|
1741003WL021110
|
pankaj
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
44
|
MANASA
|
MP-41-003-029-001/314
(BARTHUN)
|
1741003029NRG24190120240257171
|
19/01/2024
|
VINOD KUMAR
|
1741003029WL021099
|
VINOD KUMAR
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
VINODKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
45
|
MANASA
|
MP-41-003-003-001/660
(KHEDALI)
|
1741003000NRG24190120240257258
|
19/01/2024
|
Pradeepsingh
|
1741003WL021103
|
Pradeepsingh
|
00078
|
CNRB0005687
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
Pradeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
MANASA
|
MP-41-003-003-001/464
(KHEDALI)
|
1741003000NRG24190120240257243
|
19/01/2024
|
KALU SINGH
|
1741003WL021103
|
KALU SINGH
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039422917
|
|
KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANASA
|
MP-41-003-003-001/682
(KHEDALI)
|
1741003000NRG24190120240257259
|
19/01/2024
|
Rahulnath
|
1741003WL021103
|
Rahulnath
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039422917
|
|
Rahulnath
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-085-001/170
(DURAGPURA)
|
1741003085NRG24190120240257210
|
19/01/2024
|
Ramkanyabai
|
1741003085WL021102
|
Ramkanyabai
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
Ramkanyabai
|
BANK OF BARODA(606985)
|
|
49
|
MANASA
|
MP-41-003-085-001/23
(DURAGPURA)
|
1741003085NRG24190120240257215
|
19/01/2024
|
VAKIL BANJARA
|
1741003085WL021102
|
VAKIL BANJARA
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
VAKILBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
50
|
MANASA
|
MP-41-003-055-002/23
(SAKARIYAKHEDI)
|
1741003055NRG24190120240256758
|
19/01/2024
|
bherulal
|
1741003055WL021051
|
bherulal
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422917
|
|
bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-055-003/11
(SAKARIYAKHEDI)
|
1741003055NRG24190120240256762
|
19/01/2024
|
kelash
|
1741003055WL021051
|
kelash
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422917
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-058-001/231
(AMAD)
|
1741003058NRG24190120240257336
|
19/01/2024
|
KARI BAI
|
1741003058WL021108
|
KARI BAI
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422917
|
|
KARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-058-001/252
(AMAD)
|
1741003058NRG24190120240257339
|
19/01/2024
|
BABU LAL
|
1741003058WL021108
|
BABU LAL
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
54
|
MANASA
|
MP-41-003-058-001/272
(AMAD)
|
1741003058NRG24190120240257340
|
19/01/2024
|
JAGDISH
|
1741003058WL021108
|
JAGDISH
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANASA
|
MP-41-003-058-001/317
(AMAD)
|
1741003058NRG24190120240257344
|
19/01/2024
|
bablu
|
1741003058WL021108
|
bablu
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANASA
|
MP-41-003-058-002/141
(AMAD)
|
1741003058NRG24190120240257348
|
19/01/2024
|
champalal
|
1741003058WL021108
|
champalal
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422917
|
|
champalal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-058-002/141
(AMAD)
|
1741003058NRG24190120240257349
|
19/01/2024
|
durgasankar
|
1741003058WL021108
|
durgasankar
|
00089
|
CBIN0281628
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
58
|
MANASA
|
MP-41-003-098-001/114-B
(FOFALIYA)
|
1741003000NRG24190120240257364
|
19/01/2024
|
DILEEP
|
1741003WL021111
|
DILEEP
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
DILEEP
|
BANK OF BARODA(606985)
|
|
59
|
MANASA
|
MP-41-003-098-001/74
(FOFALIYA)
|
1741003000NRG24190120240257366
|
19/01/2024
|
KUSHALI BAI
|
1741003WL021111
|
KUSHALI BAI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
KUSHALIBAI
|
BANK OF BARODA(606985)
|
|
60
|
MANASA
|
MP-41-003-098-003/57-B
(FOFALIYA)
|
1741003000NRG24190120240257368
|
19/01/2024
|
SUNIL
|
1741003WL021111
|
SUNIL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422917
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
61
|
MANASA
|
MP-41-003-077-001/83
(UNCHED)
|
1741003000NRG24190120240257357
|
19/01/2024
|
Arjun kumar kachhawa
|
1741003WL021109
|
Arjun kumar kachhawa
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422917
|
|
Arjunkumarkachhawa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
MANASA
|
MP-41-003-065-001/303
(MAJIRIYA)
|
1741003000NRG24190120240257302
|
19/01/2024
|
SHYAM LAL
|
1741003WL021105
|
SHYAM LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422917
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-092-003/103
(BAARWADIA)
|
1741003000NRG24190120240257056
|
19/01/2024
|
BHERULAL BHIL
|
1741003WL021089
|
BHERULAL BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
BHERULALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANASA
|
MP-41-003-092-003/104
(BAARWADIA)
|
1741003000NRG24190120240257057
|
19/01/2024
|
FARID
|
1741003WL021089
|
FARID
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
FARID
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANASA
|
MP-41-003-092-003/107
(BAARWADIA)
|
1741003000NRG24190120240257058
|
19/01/2024
|
bheru seva
|
1741003WL021089
|
bheru seva
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
bheruseva
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MANASA
|
MP-41-003-092-003/108
(BAARWADIA)
|
1741003000NRG24190120240257059
|
19/01/2024
|
madan bhona
|
1741003WL021089
|
madan bhona
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
madanbhona
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANASA
|
MP-41-003-092-003/112
(BAARWADIA)
|
1741003000NRG24190120240257060
|
19/01/2024
|
UDAYRAM KEDAR GAYARI
|
1741003WL021089
|
UDAYRAM KEDAR GAYARI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
UDAYRAMKEDARGAYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANASA
|
MP-41-003-092-003/20
(BAARWADIA)
|
1741003000NRG24190120240257061
|
19/01/2024
|
FAKIRCHAND
|
1741003WL021089
|
FAKIRCHAND
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
FAKIRCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MANASA
|
MP-41-003-092-003/3
(BAARWADIA)
|
1741003000NRG24190120240257062
|
19/01/2024
|
BHERULAL
|
1741003WL021089
|
BHERULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MANASA
|
MP-41-003-092-003/30
(BAARWADIA)
|
1741003000NRG24190120240257063
|
19/01/2024
|
MADAN LAL BHIL
|
1741003WL021089
|
MADAN LAL BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
MADANLALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MANASA
|
MP-41-003-092-003/4
(BAARWADIA)
|
1741003000NRG24190120240257066
|
19/01/2024
|
MANGI BAI
|
1741003WL021089
|
MANGI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
MANGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANASA
|
MP-41-003-092-003/41
(BAARWADIA)
|
1741003000NRG24190120240257067
|
19/01/2024
|
KNHYALAL
|
1741003WL021089
|
KNHYALAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
KNHYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANASA
|
MP-41-003-092-003/42
(BAARWADIA)
|
1741003000NRG24190120240257068
|
19/01/2024
|
GORILAL BHIL
|
1741003WL021089
|
GORILAL BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
GORILALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MANASA
|
MP-41-003-092-003/43
(BAARWADIA)
|
1741003000NRG24190120240257069
|
19/01/2024
|
MANGI BAI
|
1741003WL021089
|
MANGI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
MANGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MANASA
|
MP-41-003-092-003/50
(BAARWADIA)
|
1741003000NRG24190120240257071
|
19/01/2024
|
BHIMA
|
1741003WL021089
|
BHIMA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
BHIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MANASA
|
MP-41-003-092-003/51
(BAARWADIA)
|
1741003000NRG24190120240257072
|
19/01/2024
|
KANKU BAI
|
1741003WL021089
|
KANKU BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
KANKUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MANASA
|
MP-41-003-092-003/65
(BAARWADIA)
|
1741003000NRG24190120240257075
|
19/01/2024
|
MO SAID
|
1741003WL021089
|
MO SAID
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
MOSAID
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MANASA
|
MP-41-003-092-003/70
(BAARWADIA)
|
1741003000NRG24190120240257076
|
19/01/2024
|
BAGDIRAM
|
1741003WL021089
|
BAGDIRAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
BAGDIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MANASA
|
MP-41-003-092-003/71
(BAARWADIA)
|
1741003000NRG24190120240257077
|
19/01/2024
|
DEVILAL
|
1741003WL021089
|
DEVILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANASA
|
MP-41-003-092-003/73
(BAARWADIA)
|
1741003000NRG24190120240257078
|
19/01/2024
|
RAMCHANDRA
|
1741003WL021089
|
RAMCHANDRA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANASA
|
MP-41-003-092-003/76
(BAARWADIA)
|
1741003000NRG24190120240257079
|
19/01/2024
|
A SAKUR
|
1741003WL021089
|
A SAKUR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
ASAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANASA
|
MP-41-003-092-003/78
(BAARWADIA)
|
1741003000NRG24190120240257080
|
19/01/2024
|
MANGIBAI
|
1741003WL021089
|
MANGIBAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
MANGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANASA
|
MP-41-003-092-003/79
(BAARWADIA)
|
1741003000NRG24190120240257081
|
19/01/2024
|
MUKESH
|
1741003WL021089
|
MUKESH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANASA
|
MP-41-003-092-003/82
(BAARWADIA)
|
1741003000NRG24190120240257083
|
19/01/2024
|
SINGALAL BHIL
|
1741003WL021089
|
SINGALAL BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
SINGALALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANASA
|
MP-41-003-092-003/85
(BAARWADIA)
|
1741003000NRG24190120240257086
|
19/01/2024
|
RAMLAL
|
1741003WL021089
|
RAMLAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANASA
|
MP-41-003-092-003/87
(BAARWADIA)
|
1741003000NRG24190120240257087
|
19/01/2024
|
MANGILAL
|
1741003WL021089
|
MANGILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANASA
|
MP-41-003-092-003/89
(BAARWADIA)
|
1741003000NRG24190120240257088
|
19/01/2024
|
BAGDIRAM
|
1741003WL021089
|
BAGDIRAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
BAGDIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANASA
|
MP-41-003-092-003/93
(BAARWADIA)
|
1741003000NRG24190120240257090
|
19/01/2024
|
BANSHILAL BHIL
|
1741003WL021089
|
BANSHILAL BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
BANSHILALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANASA
|
MP-41-003-092-003/94
(BAARWADIA)
|
1741003000NRG24190120240257091
|
19/01/2024
|
GOPAL BHIL
|
1741003WL021089
|
GOPAL BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422917
|
|
GOPALBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
90
|
MANASA
|
MP-41-003-002-001/803
(KANJARDA)
|
1741003000NRG24190120240257201
|
19/01/2024
|
PRAHLAD
|
1741003WL021101
|
PRAHLAD
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
PRAHLAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
MANASA
|
MP-41-003-058-001/241-C
(AMAD)
|
1741003058NRG24190120240257338
|
19/01/2024
|
PRAHALAD
|
1741003058WL021108
|
PRAHALAD
|
00168
|
ICIC0002739
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
MANASA
|
MP-41-003-002-001/1550
(KANJARDA)
|
1741003000NRG24190120240257194
|
19/01/2024
|
RAJMAL DHAKAD
|
1741003WL021101
|
RAJMAL DHAKAD
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
RAJMALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANASA
|
MP-41-003-024-001/211
(NALKHEDA)
|
1741003000NRG24190120240257154
|
19/01/2024
|
Ganesh
|
1741003WL021097
|
Ganesh
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MANASA
|
MP-41-003-024-001/273
(NALKHEDA)
|
1741003000NRG24190120240257155
|
19/01/2024
|
SUNIL
|
1741003WL021097
|
SUNIL
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANASA
|
MP-41-003-024-001/368
(NALKHEDA)
|
1741003000NRG24190120240257159
|
19/01/2024
|
keyhanyalal
|
1741003WL021097
|
keyhanyalal
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
keyhanyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANASA
|
MP-41-003-024-001/421
(NALKHEDA)
|
1741003000NRG24190120240257163
|
19/01/2024
|
DINESH
|
1741003WL021097
|
DINESH
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANASA
|
MP-41-003-024-001/97
(NALKHEDA)
|
1741003000NRG24190120240257168
|
19/01/2024
|
parmanad
|
1741003WL021097
|
parmanad
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
parmanad
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANASA
|
MP-41-003-085-002/22-D
(DURAGPURA)
|
1741003085NRG24190120240257230
|
19/01/2024
|
GOVIND
|
1741003085WL021102
|
GOVIND
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-098-001/114-A
(FOFALIYA)
|
1741003000NRG24190120240257363
|
19/01/2024
|
PAVAN SALVI
|
1741003WL021111
|
PAVAN SALVI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
PAVANSALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANASA
|
MP-41-003-098-003/105
(FOFALIYA)
|
1741003000NRG24190120240257367
|
19/01/2024
|
RAGHUVEER SINGH
|
1741003WL021111
|
RAGHUVEER SINGH
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
RAGHUVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
101
|
MANASA
|
MP-41-003-065-001/294
(MAJIRIYA)
|
1741003000NRG24190120240257300
|
19/01/2024
|
Nandkishor
|
1741003WL021105
|
Nandkishor
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANASA
|
MP-41-003-065-001/339
(MAJIRIYA)
|
1741003000NRG24190120240257303
|
19/01/2024
|
ANIL KACHHI
|
1741003WL021105
|
ANIL KACHHI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
ANILKACHHI
|
AXIS BANK(607153)
|
|
103
|
MANASA
|
MP-41-003-065-001/368
(MAJIRIYA)
|
1741003000NRG24190120240257304
|
19/01/2024
|
MUKESH
|
1741003WL021105
|
MUKESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-067-001/107
(JANNOD)
|
1741003067NRG24190120240257306
|
19/01/2024
|
INDRABAI
|
1741003067WL021106
|
INDRABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-067-001/135
(JANNOD)
|
1741003067NRG24190120240257307
|
19/01/2024
|
KAILASH
|
1741003067WL021106
|
KAILASH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-067-001/350
(JANNOD)
|
1741003067NRG24190120240257309
|
19/01/2024
|
TOFAN
|
1741003067WL021106
|
TOFAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
TOFAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-067-001/434
(JANNOD)
|
1741003067NRG24190120240257310
|
19/01/2024
|
BADAR
|
1741003067WL021106
|
BADAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
BADAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-067-001/755
(JANNOD)
|
1741003067NRG24190120240257311
|
19/01/2024
|
BASANTILAL
|
1741003067WL021106
|
BASANTILAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
BASANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANASA
|
MP-41-003-067-001/820
(JANNOD)
|
1741003067NRG24190120240257313
|
19/01/2024
|
BABULAL
|
1741003067WL021106
|
BABULAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANASA
|
MP-41-003-092-002/33
(BAARWADIA)
|
1741003000NRG24190120240257054
|
19/01/2024
|
VISHNU
|
1741003WL021089
|
VISHNU
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-092-002/83
(BAARWADIA)
|
1741003000NRG24190120240257055
|
19/01/2024
|
AMAN RAJ MISHRA
|
1741003WL021089
|
AMAN RAJ MISHRA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
AMANRAJMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANASA
|
MP-41-003-092-003/31
(BAARWADIA)
|
1741003000NRG24190120240257064
|
19/01/2024
|
MANGIBAI
|
1741003WL021089
|
MANGIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
MANGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-092-003/55
(BAARWADIA)
|
1741003000NRG24190120240257073
|
19/01/2024
|
KALA BAI
|
1741003WL021089
|
KALA BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-092-003/59
(BAARWADIA)
|
1741003000NRG24190120240257074
|
19/01/2024
|
MADAN GAYARI
|
1741003WL021089
|
MADAN GAYARI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
MADANGAYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANASA
|
MP-41-003-092-003/80
(BAARWADIA)
|
1741003000NRG24190120240257082
|
19/01/2024
|
DHNNA KARULAL
|
1741003WL021089
|
DHNNA KARULAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
DHNNAKARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANASA
|
MP-41-003-092-003/83
(BAARWADIA)
|
1741003000NRG24190120240257084
|
19/01/2024
|
RAMCHANDRA BHIL
|
1741003WL021089
|
RAMCHANDRA BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
RAMCHANDRABHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-092-003/84
(BAARWADIA)
|
1741003000NRG24190120240257085
|
19/01/2024
|
karu jujhar
|
1741003WL021089
|
karu jujhar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
karujujhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-092-003/99
(BAARWADIA)
|
1741003000NRG24190120240257093
|
19/01/2024
|
SATYANARAYAN BHIL
|
1741003WL021089
|
SATYANARAYAN BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
SATYANARAYANBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
119
|
MANASA
|
MP-41-003-002-001/1065
(KANJARDA)
|
1741003000NRG24190120240257189
|
19/01/2024
|
RADHESHYAM
|
1741003WL021101
|
RADHESHYAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-002-001/1066
(KANJARDA)
|
1741003000NRG24190120240257191
|
19/01/2024
|
SATYANARAYAN
|
1741003WL021101
|
SATYANARAYAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
SATYANARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANASA
|
MP-41-003-002-001/1704
(KANJARDA)
|
1741003000NRG24190120240257198
|
19/01/2024
|
ritesh dhakad
|
1741003WL021101
|
ritesh dhakad
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
riteshdhakad
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-003-001/300
(KHEDALI)
|
1741003000NRG24190120240257236
|
19/01/2024
|
PREMCHAND
|
1741003WL021103
|
PREMCHAND
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-003-001/336-A
(KHEDALI)
|
1741003000NRG24190120240257238
|
19/01/2024
|
TULSHIBAI
|
1741003WL021103
|
TULSHIBAI
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
TULSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANASA
|
MP-41-003-016-001/1521-A
(BHATKHEDIBUZURG)
|
1741003000NRG24190120240257361
|
19/01/2024
|
sapna
|
1741003WL021110
|
sapna
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-024-001/310
(NALKHEDA)
|
1741003000NRG24190120240257157
|
19/01/2024
|
Gansham
|
1741003WL021097
|
Gansham
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
Gansham
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-024-001/351
(NALKHEDA)
|
1741003000NRG24190120240257158
|
19/01/2024
|
ramchandar
|
1741003WL021097
|
ramchandar
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
ramchandar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
127
|
MANASA
|
MP-41-003-024-001/386-A
(NALKHEDA)
|
1741003000NRG24190120240257161
|
19/01/2024
|
lalta
|
1741003WL021097
|
lalta
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-029-001/372
(BARTHUN)
|
1741003029NRG24190120240257178
|
19/01/2024
|
DURGA BAI
|
1741003029WL021100
|
DURGA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
DURGABAI
|
BANK OF BARODA(606985)
|
|
129
|
MANASA
|
MP-41-003-034-001/204
(SEMLIISTMURAR)
|
1741003034NRG24180120240256357
|
19/01/2024
|
KELASH
|
1741003034WL021008
|
KELASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANASA
|
MP-41-003-058-001/222
(AMAD)
|
1741003058NRG24190120240257335
|
19/01/2024
|
SHOKIN
|
1741003058WL021108
|
SHOKIN
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
SHOKIN
|
BANK OF BARODA(606985)
|
|
131
|
MANASA
|
MP-41-003-085-001/171
(DURAGPURA)
|
1741003085NRG24190120240257211
|
19/01/2024
|
DHULIBAI
|
1741003085WL021102
|
DHULIBAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
DHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANASA
|
MP-41-003-085-001/198-k
(DURAGPURA)
|
1741003085NRG24190120240257213
|
19/01/2024
|
VAKIL
|
1741003085WL021102
|
VAKIL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
VAKIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-085-001/206-D
(DURAGPURA)
|
1741003085NRG24190120240257214
|
19/01/2024
|
MANGLABAI
|
1741003085WL021102
|
MANGLABAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
MANGLABAI
|
BANK OF BARODA(606985)
|
|
134
|
MANASA
|
MP-41-003-085-001/332
(DURAGPURA)
|
1741003085NRG24190120240257218
|
19/01/2024
|
RAMESH
|
1741003085WL021102
|
RAMESH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
135
|
MANASA
|
MP-41-003-085-001/350
(DURAGPURA)
|
1741003085NRG24190120240257220
|
19/01/2024
|
PRAKASH
|
1741003085WL021102
|
PRAKASH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422917
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MANASA
|
MP-41-003-085-001/44
(DURAGPURA)
|
1741003085NRG24190120240257222
|
19/01/2024
|
GEETA BAI
|
1741003085WL021102
|
GEETA BAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANASA
|
MP-41-003-085-001/47
(DURAGPURA)
|
1741003085NRG24190120240257223
|
19/01/2024
|
LILABAI
|
1741003085WL021102
|
LILABAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANASA
|
MP-41-003-085-001/70
(DURAGPURA)
|
1741003085NRG24190120240257226
|
19/01/2024
|
KANIRAM
|
1741003085WL021102
|
KANIRAM
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
KANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-085-002/22-D
(DURAGPURA)
|
1741003085NRG24190120240257231
|
19/01/2024
|
PINKI BAI
|
1741003085WL021102
|
PINKI BAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
PINKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
140
|
MANASA
|
MP-41-003-065-001/248
(MAJIRIYA)
|
1741003000NRG24190120240257298
|
19/01/2024
|
HEERA LA REBARI
|
1741003WL021105
|
HEERA LA REBARI
|
00415
|
SBIN0031858
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
HEERALAREBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
MANASA
|
MP-41-003-024-001/371-A
(NALKHEDA)
|
1741003000NRG24190120240257160
|
19/01/2024
|
Arjun
|
1741003WL021097
|
Arjun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-065-001/266-A
(MAJIRIYA)
|
1741003000NRG24190120240257299
|
19/01/2024
|
Ishwar Mali
|
1741003WL021105
|
Ishwar Mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
IshwarMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-065-001/296
(MAJIRIYA)
|
1741003000NRG24190120240257301
|
19/01/2024
|
Mangi Lal
|
1741003WL021105
|
Mangi Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
MangiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-065-001/371
(MAJIRIYA)
|
1741003000NRG24190120240257305
|
19/01/2024
|
Balmukand Kachhi
|
1741003WL021105
|
Balmukand Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
BalmukandKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-067-001/755
(JANNOD)
|
1741003067NRG24190120240257312
|
19/01/2024
|
Bana Bai
|
1741003067WL021106
|
Bana Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
BanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-085-001/113
(DURAGPURA)
|
1741003085NRG24190120240257203
|
19/01/2024
|
Ishwar rathod
|
1741003085WL021102
|
Ishwar rathod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
Ishwarrathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-085-001/136-D
(DURAGPURA)
|
1741003085NRG24190120240257205
|
19/01/2024
|
AWANTABAI
|
1741003085WL021102
|
AWANTABAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
AWANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-085-001/163
(DURAGPURA)
|
1741003085NRG24190120240257208
|
19/01/2024
|
RITU
|
1741003085WL021102
|
RITU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
RITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-085-001/346
(DURAGPURA)
|
1741003085NRG24190120240257219
|
19/01/2024
|
DEVA NATH
|
1741003085WL021102
|
DEVA NATH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
DEVANATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-085-001/61
(DURAGPURA)
|
1741003085NRG24190120240257225
|
19/01/2024
|
narendra kumar dayma
|
1741003085WL021102
|
narendra kumar dayma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
narendrakumardayma
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-085-001/80
(DURAGPURA)
|
1741003085NRG24190120240257228
|
19/01/2024
|
ishwar banjara
|
1741003085WL021102
|
ishwar banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
ishwarbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-085-002/28
(DURAGPURA)
|
1741003085NRG24190120240257232
|
19/01/2024
|
VINOD
|
1741003085WL021102
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
153
|
MANASA
|
MP-41-003-058-001/21
(AMAD)
|
1741003058NRG24190120240257334
|
19/01/2024
|
Gopal
|
1741003058WL021108
|
Gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-058-001/236
(AMAD)
|
1741003058NRG24190120240257337
|
19/01/2024
|
Ankit
|
1741003058WL021108
|
Ankit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-058-001/287
(AMAD)
|
1741003058NRG24190120240257342
|
19/01/2024
|
Sardar
|
1741003058WL021108
|
Sardar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-058-001/68
(AMAD)
|
1741003058NRG24190120240257346
|
19/01/2024
|
Lakxamn
|
1741003058WL021108
|
Lakxamn
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
Lakxamn
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-058-002/119-A
(AMAD)
|
1741003058NRG24190120240257347
|
19/01/2024
|
Jivan
|
1741003058WL021108
|
Jivan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
Jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-058-002/15-A
(AMAD)
|
1741003058NRG24190120240257350
|
19/01/2024
|
Sunil
|
1741003058WL021108
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-058-002/172-A
(AMAD)
|
1741003058NRG24190120240257351
|
19/01/2024
|
Laou
|
1741003058WL021108
|
Laou
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
Laou
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-058-002/225-A
(AMAD)
|
1741003058NRG24190120240257352
|
19/01/2024
|
Kealash
|
1741003058WL021108
|
Kealash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
Kealash
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-058-002/231-A
(AMAD)
|
1741003058NRG24190120240257353
|
19/01/2024
|
Banesing
|
1741003058WL021108
|
Banesing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
Banesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-058-002/232-A
(AMAD)
|
1741003058NRG24190120240257354
|
19/01/2024
|
Dinesh
|
1741003058WL021108
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-058-002/261-A
(AMAD)
|
1741003058NRG24190120240257355
|
19/01/2024
|
Mukesh
|
1741003058WL021108
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-085-001/148-d
(DURAGPURA)
|
1741003085NRG24190120240257206
|
19/01/2024
|
Naini bai
|
1741003085WL021102
|
Naini bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
Nainibai
|
BANK OF BARODA(606985)
|
|
165
|
MANASA
|
MP-41-003-085-001/149
(DURAGPURA)
|
1741003085NRG24190120240257207
|
19/01/2024
|
Rakesh
|
1741003085WL021102
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-085-001/184
(DURAGPURA)
|
1741003085NRG24190120240257212
|
19/01/2024
|
SHARVAN
|
1741003085WL021102
|
SHARVAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
SHARVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-085-001/58
(DURAGPURA)
|
1741003085NRG24190120240257224
|
19/01/2024
|
KALIBAI
|
1741003085WL021102
|
KALIBAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422917
|
|
KALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-092-003/35
(BAARWADIA)
|
1741003000NRG24190120240257065
|
19/01/2024
|
Kamlesh Bheel
|
1741003WL021089
|
Kamlesh Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
KamleshBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-092-003/49
(BAARWADIA)
|
1741003000NRG24190120240257070
|
19/01/2024
|
Kamlesh Bheel
|
1741003WL021089
|
Kamlesh Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
KamleshBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-092-003/95
(BAARWADIA)
|
1741003000NRG24190120240257092
|
19/01/2024
|
Bharmal Bhil
|
1741003WL021089
|
Bharmal Bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
BharmalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
171
|
MANASA
|
MP-41-003-003-001/129
(KHEDALI)
|
1741003000NRG24190120240257233
|
19/01/2024
|
Santosh
|
1741003WL021103
|
Santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANASA
|
MP-41-003-003-001/685
(KHEDALI)
|
1741003000NRG24190120240257260
|
19/01/2024
|
Aditya shrma
|
1741003WL021103
|
Aditya shrma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
Adityashrma
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANASA
|
MP-41-003-024-001/449
(NALKHEDA)
|
1741003000NRG24190120240257165
|
19/01/2024
|
Bashntilal
|
1741003WL021097
|
Bashntilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
Bashntilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
174
|
MANASA
|
MP-41-003-067-001/820
(JANNOD)
|
1741003067NRG24190120240257314
|
19/01/2024
|
MOJAM BAI
|
1741003067WL021106
|
MOJAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
MOJAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANASA
|
MP-41-003-092-003/90
(BAARWADIA)
|
1741003000NRG24190120240257089
|
19/01/2024
|
JHUJHAR BHIL
|
1741003WL021089
|
JHUJHAR BHIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
JHUJHARBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
176
|
MANASA
|
MP-41-003-067-001/321-A
(JANNOD)
|
1741003067NRG24190120240257308
|
19/01/2024
|
MAMTA BAI BANJARA
|
1741003067WL021106
|
MAMTA BAI BANJARA
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
MAMTABAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
MANASA
|
MP-41-003-002-001/1013
(KANJARDA)
|
1741003000NRG24190120240257188
|
19/01/2024
|
rahul
|
1741003WL021101
|
rahul
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422917
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MANASA
|
MP-41-003-002-001/1065
(KANJARDA)
|
1741003000NRG24190120240257190
|
19/01/2024
|
LABHCHAND
|
1741003WL021101
|
LABHCHAND
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
LABHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MANASA
|
MP-41-003-002-001/1455
(KANJARDA)
|
1741003000NRG24190120240257193
|
19/01/2024
|
koshliya bai
|
1741003WL021101
|
koshliya bai
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
koshliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MANASA
|
MP-41-003-002-001/1550
(KANJARDA)
|
1741003000NRG24190120240257195
|
19/01/2024
|
BANTI
|
1741003WL021101
|
BANTI
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
BANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MANASA
|
MP-41-003-002-001/1617
(KANJARDA)
|
1741003000NRG24190120240257196
|
19/01/2024
|
mumataj
|
1741003WL021101
|
mumataj
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
mumataj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MANASA
|
MP-41-003-002-001/1668
(KANJARDA)
|
1741003000NRG24190120240257197
|
19/01/2024
|
vinod dhakad
|
1741003WL021101
|
vinod dhakad
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
vinoddhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANASA
|
MP-41-003-002-001/1704
(KANJARDA)
|
1741003000NRG24190120240257199
|
19/01/2024
|
maya dhakad
|
1741003WL021101
|
maya dhakad
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
mayadhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MANASA
|
MP-41-003-002-001/507
(KANJARDA)
|
1741003000NRG24190120240257200
|
19/01/2024
|
KANHIYALAL
|
1741003WL021101
|
KANHIYALAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
KANHIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MANASA
|
MP-41-003-003-001/262-A
(KHEDALI)
|
1741003000NRG24190120240257234
|
19/01/2024
|
GANSHYAM
|
1741003WL021103
|
GANSHYAM
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
GANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANASA
|
MP-41-003-003-001/283
(KHEDALI)
|
1741003000NRG24190120240257235
|
19/01/2024
|
Amratlal
|
1741003WL021103
|
Amratlal
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
Amratlal
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MANASA
|
MP-41-003-003-001/326
(KHEDALI)
|
1741003000NRG24190120240257237
|
19/01/2024
|
NANDLAL
|
1741003WL021103
|
NANDLAL
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MANASA
|
MP-41-003-003-001/407
(KHEDALI)
|
1741003000NRG24190120240257241
|
19/01/2024
|
SHYAMSINGH
|
1741003WL021103
|
SHYAMSINGH
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MANASA
|
MP-41-003-003-001/469
(KHEDALI)
|
1741003000NRG24190120240257244
|
19/01/2024
|
UNKARLAL
|
1741003WL021103
|
UNKARLAL
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
UNKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MANASA
|
MP-41-003-003-001/474
(KHEDALI)
|
1741003000NRG24190120240257246
|
19/01/2024
|
HARISINGH
|
1741003WL021103
|
HARISINGH
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MANASA
|
MP-41-003-003-001/513-A
(KHEDALI)
|
1741003000NRG24190120240257247
|
19/01/2024
|
DINESH
|
1741003WL021103
|
DINESH
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MANASA
|
MP-41-003-003-001/548
(KHEDALI)
|
1741003000NRG24190120240257251
|
19/01/2024
|
Sampatkunwar
|
1741003WL021103
|
Sampatkunwar
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
Sampatkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MANASA
|
MP-41-003-003-001/548
(KHEDALI)
|
1741003000NRG24190120240257250
|
19/01/2024
|
vijaysing
|
1741003WL021103
|
vijaysing
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
vijaysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MANASA
|
MP-41-003-003-001/564-A
(KHEDALI)
|
1741003000NRG24190120240257252
|
19/01/2024
|
MANOHARSINGH
|
1741003WL021103
|
MANOHARSINGH
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
MANOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MANASA
|
MP-41-003-003-001/601-A
(KHEDALI)
|
1741003000NRG24190120240257254
|
19/01/2024
|
Shyamlal
|
1741003WL021103
|
Shyamlal
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MANASA
|
MP-41-003-003-001/601-B
(KHEDALI)
|
1741003000NRG24190120240257255
|
19/01/2024
|
Nathulal
|
1741003WL021103
|
Nathulal
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
Nathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANASA
|
MP-41-003-003-001/620
(KHEDALI)
|
1741003000NRG24190120240257256
|
19/01/2024
|
Hariram
|
1741003WL021103
|
Hariram
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
Hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANASA
|
MP-41-003-003-001/646
(KHEDALI)
|
1741003000NRG24190120240257257
|
19/01/2024
|
Taktsingh
|
1741003WL021103
|
Taktsingh
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
Taktsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
199
|
MANASA
|
MP-41-003-029-001/291
(BARTHUN)
|
1741003029NRG24190120240257175
|
19/01/2024
|
GAYTRI BAI
|
1741003029WL021100
|
GAYTRI BAI
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
GAYTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANASA
|
MP-41-003-029-001/498
(BARTHUN)
|
1741003029NRG24190120240257181
|
19/01/2024
|
JAGDISH
|
1741003029WL021100
|
JAGDISH
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
201
|
MANASA
|
MP-41-003-029-001/589
(BARTHUN)
|
1741003029NRG24190120240257184
|
19/01/2024
|
SHABARA
|
1741003029WL021100
|
SHABARA
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
SHABARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
202
|
MANASA
|
MP-41-003-029-001/304
(BARTHUN)
|
1741003029NRG24190120240257177
|
19/01/2024
|
Rina Kunwar Rajput
|
1741003029WL021100
|
Rina Kunwar Rajput
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
RinaKunwarRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
MANASA
|
MP-41-003-077-001/83
(UNCHED)
|
1741003000NRG24190120240257358
|
19/01/2024
|
Bhuli Bai
|
1741003WL021109
|
Bhuli Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
BhuliBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
MANASA
|
MP-41-003-077-001/83
(UNCHED)
|
1741003000NRG24190120240257359
|
19/01/2024
|
Nirmala Banjara
|
1741003WL021109
|
Nirmala Banjara
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
NirmalaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
205
|
MANASA
|
MP-41-003-034-001/105
(SEMLIISTMURAR)
|
1741003034NRG24180120240256352
|
19/01/2024
|
HARISINGH
|
1741003034WL021008
|
HARISINGH
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MANASA
|
MP-41-003-034-001/175
(SEMLIISTMURAR)
|
1741003034NRG24180120240256355
|
19/01/2024
|
BHARAT
|
1741003034WL021008
|
BHARAT
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
207
|
MANASA
|
MP-41-003-003-001/438
(KHEDALI)
|
1741003000NRG24190120240257242
|
19/01/2024
|
GHANSHYAM
|
1741003WL021103
|
GHANSHYAM
|
458441
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
208
|
MANASA
|
MP-41-003-024-001/17
(NALKHEDA)
|
1741003000NRG24190120240257153
|
19/01/2024
|
KIVAL
|
1741003WL021097
|
KIVAL
|
458441
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
KIVAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANASA
|
MP-41-003-024-001/290
(NALKHEDA)
|
1741003000NRG24190120240257156
|
19/01/2024
|
SHYAMSUNDER
|
1741003WL021097
|
SHYAMSUNDER
|
458441
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
SHYAMSUNDER
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
210
|
MANASA
|
MP-41-003-024-001/404
(NALKHEDA)
|
1741003000NRG24190120240257162
|
19/01/2024
|
SUSHILA
|
1741003WL021097
|
SUSHILA
|
458441
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MANASA
|
MP-41-003-024-001/444
(NALKHEDA)
|
1741003000NRG24190120240257164
|
19/01/2024
|
RAJU
|
1741003WL021097
|
RAJU
|
458441
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
212
|
MANASA
|
MP-41-003-024-001/58
(NALKHEDA)
|
1741003000NRG24190120240257167
|
19/01/2024
|
RAMESH
|
1741003WL021097
|
RAMESH
|
458441
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422917
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANASA
|
MP-41-003-029-001/48
(BARTHUN)
|
1741003029NRG24190120240257179
|
19/01/2024
|
GUDEE BAI
|
1741003029WL021100
|
GUDEE BAI
|
458441
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
GUDEEBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
MANASA
|
MP-41-003-029-001/75
(BARTHUN)
|
1741003029NRG24190120240257185
|
19/01/2024
|
ISHWARLAL
|
1741003029WL021100
|
ISHWARLAL
|
458441
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
ISHWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MANASA
|
MP-41-003-029-001/75
(BARTHUN)
|
1741003029NRG24190120240257186
|
19/01/2024
|
LILA BAI
|
1741003029WL021100
|
LILA BAI
|
458441
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MANASA
|
MP-41-003-029-001/81
(BARTHUN)
|
1741003029NRG24190120240257187
|
19/01/2024
|
SABU BAI
|
1741003029WL021100
|
SABU BAI
|
458441
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422917
|
|
SABUBAI
|
BANK OF INDIA(508505)
|
|
217
|
MANASA
|
MP-41-003-055-002/6
(SAKARIYAKHEDI)
|
1741003055NRG24190120240256760
|
19/01/2024
|
BHERULAL
|
1741003055WL021051
|
BHERULAL
|
458441
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422917
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283764
|
283764
|
|
|
|
|
|
|
|