|
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-41-003-007-002/213
(DHAKADAKHEDI)
|
1741003000NRG24180120240256628
|
18/01/2024
|
Bhagwanlal
|
1741003WL021030
|
Bhagwanlal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Bhagwanlal
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-007-002/31
(DHAKADAKHEDI)
|
1741003000NRG24180120240256631
|
18/01/2024
|
raju
|
1741003WL021030
|
raju
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
raju
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-007-002/67
(DHAKADAKHEDI)
|
1741003000NRG24180120240256636
|
18/01/2024
|
CHANDARLAL
|
1741003WL021030
|
CHANDARLAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
CHANDARLAL
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-011-005/134
(PARDA)
|
1741003000NRG24180120240256727
|
18/01/2024
|
GOVARDHAN RAWAT
|
1741003WL021047
|
GOVARDHAN RAWAT
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
GOVARDHANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANASA
|
MP-41-003-018-001/141-B
(SANDIYA)
|
1741003000NRG24180120240256697
|
18/01/2024
|
KAMLESH
|
1741003WL021045
|
KAMLESH
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANASA
|
MP-41-003-033-001/129
(BANI)
|
1741003000NRG24180120240256589
|
18/01/2024
|
jamaklal
|
1741003WL021028
|
jamaklal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
jamaklal
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-033-001/176
(BANI)
|
1741003000NRG24180120240256597
|
18/01/2024
|
RADHESHYAM
|
1741003WL021028
|
RADHESHYAM
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-033-001/182
(BANI)
|
1741003000NRG24180120240256599
|
18/01/2024
|
Santosh Bai
|
1741003WL021028
|
Santosh Bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
SantoshBai
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-033-001/197-D
(BANI)
|
1741003000NRG24180120240256602
|
18/01/2024
|
Laxmi
|
1741003WL021028
|
Laxmi
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-033-001/262-X
(BANI)
|
1741003000NRG24180120240256613
|
18/01/2024
|
ANSUYUIYA
|
1741003WL021028
|
ANSUYUIYA
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
ANSUYUIYA
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-033-001/262-X
(BANI)
|
1741003000NRG24180120240256612
|
18/01/2024
|
INDRAMAL
|
1741003WL021028
|
INDRAMAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
INDRAMAL
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-033-001/45
(BANI)
|
1741003000NRG24180120240256616
|
18/01/2024
|
LAXMINARAYAN
|
1741003WL021028
|
LAXMINARAYAN
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
LAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANASA
|
MP-41-003-041-003/103-A
(HANMANTIYA)
|
1741003099NRG24170120240256256
|
18/01/2024
|
Lalit Kumar
|
1741003099WL021002
|
Lalit Kumar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
LalitKumar
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-041-003/104-A
(HANMANTIYA)
|
1741003099NRG24170120240256258
|
18/01/2024
|
Sangitabai
|
1741003099WL021002
|
Sangitabai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-041-003/11-B
(HANMANTIYA)
|
1741003099NRG24170120240256259
|
18/01/2024
|
Ganesh Rawat
|
1741003099WL021002
|
Ganesh Rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
GaneshRawat
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-041-003/112
(HANMANTIYA)
|
1741003099NRG24170120240256261
|
18/01/2024
|
Nisha
|
1741003099WL021002
|
Nisha
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-041-003/23-B
(HANMANTIYA)
|
1741003099NRG24170120240256262
|
18/01/2024
|
Mahesh
|
1741003099WL021002
|
Mahesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-041-003/35-A
(HANMANTIYA)
|
1741003099NRG24170120240256264
|
18/01/2024
|
Dashrath
|
1741003099WL021002
|
Dashrath
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANASA
|
MP-41-003-041-003/38-A
(HANMANTIYA)
|
1741003099NRG24170120240256265
|
18/01/2024
|
Gopal
|
1741003099WL021002
|
Gopal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-041-003/42-A
(HANMANTIYA)
|
1741003099NRG24170120240256268
|
18/01/2024
|
Bharat
|
1741003099WL021002
|
Bharat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-041-003/45-B
(HANMANTIYA)
|
1741003099NRG24170120240256269
|
18/01/2024
|
Suresh
|
1741003099WL021002
|
Suresh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANASA
|
MP-41-003-041-003/57-A
(HANMANTIYA)
|
1741003099NRG24170120240256273
|
18/01/2024
|
Dinesh
|
1741003099WL021002
|
Dinesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-041-003/64-A
(HANMANTIYA)
|
1741003099NRG24170120240256274
|
18/01/2024
|
Vikas
|
1741003099WL021002
|
Vikas
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Vikas
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-041-003/67-C
(HANMANTIYA)
|
1741003099NRG24170120240256275
|
18/01/2024
|
Ishwar
|
1741003099WL021002
|
Ishwar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANASA
|
MP-41-003-041-003/69-A
(HANMANTIYA)
|
1741003099NRG24170120240256276
|
18/01/2024
|
Bherulal
|
1741003099WL021002
|
Bherulal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Bherulal
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-041-003/84
(HANMANTIYA)
|
1741003099NRG24170120240256278
|
18/01/2024
|
Hulasi Bai
|
1741003099WL021002
|
Hulasi Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
HulasiBai
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-041-003/84-C
(HANMANTIYA)
|
1741003099NRG24170120240256279
|
18/01/2024
|
Vimal
|
1741003099WL021002
|
Vimal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Vimal
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-041-003/86-A
(HANMANTIYA)
|
1741003099NRG24170120240256280
|
18/01/2024
|
Udayram
|
1741003099WL021002
|
Udayram
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Udayram
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-041-003/89-A
(HANMANTIYA)
|
1741003099NRG24170120240256282
|
18/01/2024
|
Gayatri
|
1741003099WL021002
|
Gayatri
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANASA
|
MP-41-003-041-003/89-A
(HANMANTIYA)
|
1741003099NRG24170120240256283
|
18/01/2024
|
Rahul
|
1741003099WL021002
|
Rahul
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-074-001/61
(BANADA)
|
1741003000NRG24180120240256554
|
18/01/2024
|
bherulal
|
1741003WL021027
|
bherulal
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANASA
|
MP-41-003-076-001/1667
(KUNDAVASA)
|
1741003076NRG24180120240256639
|
18/01/2024
|
motilal Gayari
|
1741003076WL021031
|
motilal Gayari
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
motilalGayari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MANASA
|
MP-41-003-088-001/40
(BARKHEDA)
|
1741003000NRG24180120240256660
|
18/01/2024
|
VIKRAM SING
|
1741003WL021032
|
VIKRAM SING
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
VIKRAMSING
|
BANK OF BARODA(606985)
|
|
34
|
MANASA
|
MP-41-003-088-001/67
(BARKHEDA)
|
1741003000NRG24180120240256662
|
18/01/2024
|
PANNALAL
|
1741003WL021032
|
PANNALAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
PANNALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
35
|
MANASA
|
MP-41-003-011-005/216-B
(PARDA)
|
1741003000NRG24180120240256735
|
18/01/2024
|
KAILASH RAWAT
|
1741003WL021047
|
KAILASH RAWAT
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
KAILASHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANASA
|
MP-41-003-018-001/209-A
(SANDIYA)
|
1741003000NRG24180120240256700
|
18/01/2024
|
HARIOM
|
1741003WL021045
|
HARIOM
|
00048
|
BKID0009486
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742696506
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
MANASA
|
MP-41-003-033-001/133
(BANI)
|
1741003000NRG24180120240256591
|
18/01/2024
|
MUKESH KUMAR
|
1741003WL021028
|
MUKESH KUMAR
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
MUKESHKUMAR
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-033-001/153
(BANI)
|
1741003000NRG24180120240256595
|
18/01/2024
|
ANTIM
|
1741003WL021028
|
ANTIM
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
ANTIM
|
BANK OF INDIA(508505)
|
|
39
|
MANASA
|
MP-41-003-033-001/154
(BANI)
|
1741003000NRG24180120240256596
|
18/01/2024
|
MUKESH
|
1741003WL021028
|
MUKESH
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
40
|
MANASA
|
MP-41-003-033-001/182
(BANI)
|
1741003000NRG24180120240256598
|
18/01/2024
|
CHIMANLAL
|
1741003WL021028
|
CHIMANLAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
CHIMANLAL
|
BANK OF INDIA(508505)
|
|
41
|
MANASA
|
MP-41-003-033-001/183
(BANI)
|
1741003000NRG24180120240256600
|
18/01/2024
|
ISHWARLAL
|
1741003WL021028
|
ISHWARLAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
42
|
MANASA
|
MP-41-003-033-001/227
(BANI)
|
1741003000NRG24180120240256607
|
18/01/2024
|
MADANLAL
|
1741003WL021028
|
MADANLAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
43
|
MANASA
|
MP-41-003-033-001/227
(BANI)
|
1741003000NRG24180120240256608
|
18/01/2024
|
SUSHILA
|
1741003WL021028
|
SUSHILA
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
44
|
MANASA
|
MP-41-003-041-003/94
(HANMANTIYA)
|
1741003099NRG24170120240256286
|
18/01/2024
|
HULASIBAI
|
1741003099WL021002
|
HULASIBAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
HULASIBAI
|
BANK OF INDIA(508505)
|
|
45
|
MANASA
|
MP-41-003-088-001/126
(BARKHEDA)
|
1741003000NRG24180120240256656
|
18/01/2024
|
Shiv lal
|
1741003WL021032
|
Shiv lal
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Shivlal
|
BANK OF BARODA(606985)
|
|
46
|
MANASA
|
MP-41-003-088-001/129
(BARKHEDA)
|
1741003000NRG24180120240256658
|
18/01/2024
|
Lalaram
|
1741003WL021032
|
Lalaram
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Lalaram
|
BANK OF INDIA(508505)
|
|
47
|
MANASA
|
MP-41-003-088-001/144
(BARKHEDA)
|
1741003000NRG24180120240256659
|
18/01/2024
|
SHARAVANSINGH
|
1741003WL021032
|
SHARAVANSINGH
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
SHARAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANASA
|
MP-41-003-088-001/59
(BARKHEDA)
|
1741003000NRG24180120240256661
|
18/01/2024
|
ANTAR KUVAR
|
1741003WL021032
|
ANTAR KUVAR
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
ANTARKUVAR
|
BANK OF INDIA(508505)
|
|
49
|
MANASA
|
MP-41-003-088-001/87
(BARKHEDA)
|
1741003000NRG24180120240256663
|
18/01/2024
|
BHAGAT SINGH
|
1741003WL021032
|
BHAGAT SINGH
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
BHAGATSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
50
|
MANASA
|
MP-41-003-033-001/245
(BANI)
|
1741003000NRG24180120240256611
|
18/01/2024
|
MANJU BAI
|
1741003WL021028
|
MANJU BAI
|
00078
|
CNRB0005687
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MANASA
|
MP-41-003-033-001/263
(BANI)
|
1741003000NRG24180120240256615
|
18/01/2024
|
RUKMAN BAI
|
1741003WL021028
|
RUKMAN BAI
|
00078
|
CNRB0005687
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
RUKMANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
52
|
MANASA
|
MP-41-003-033-001/117
(BANI)
|
1741003000NRG24180120240256585
|
18/01/2024
|
RADHESHYAM
|
1741003WL021028
|
RADHESHYAM
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-033-001/147
(BANI)
|
1741003000NRG24180120240256594
|
18/01/2024
|
Sharda Bai
|
1741003WL021028
|
Sharda Bai
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
ShardaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANASA
|
MP-41-003-033-001/221
(BANI)
|
1741003000NRG24180120240256604
|
18/01/2024
|
AJJA
|
1741003WL021028
|
AJJA
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
AJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANASA
|
MP-41-003-033-001/230
(BANI)
|
1741003000NRG24180120240256609
|
18/01/2024
|
CETANA
|
1741003WL021028
|
CETANA
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
CETANA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-033-001/233
(BANI)
|
1741003000NRG24180120240256610
|
18/01/2024
|
Shobharam
|
1741003WL021028
|
Shobharam
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-033-001/263
(BANI)
|
1741003000NRG24180120240256614
|
18/01/2024
|
RAMGOPAL
|
1741003WL021028
|
RAMGOPAL
|
00089
|
CBIN0280772
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-076-003/37-K
(KUNDAVASA)
|
1741003076NRG24180120240256652
|
18/01/2024
|
Radheshyam
|
1741003076WL021031
|
Radheshyam
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
59
|
MANASA
|
MP-41-003-007-002/110
(DHAKADAKHEDI)
|
1741003000NRG24180120240256624
|
18/01/2024
|
satnarayan
|
1741003WL021030
|
satnarayan
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
satnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-007-002/52
(DHAKADAKHEDI)
|
1741003000NRG24180120240256634
|
18/01/2024
|
raghuveer
|
1741003WL021030
|
raghuveer
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-007-002/58
(DHAKADAKHEDI)
|
1741003000NRG24180120240256635
|
18/01/2024
|
JIVRAJ
|
1741003WL021030
|
JIVRAJ
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
JIVRAJ
|
BANK OF BARODA(606985)
|
|
62
|
MANASA
|
MP-41-003-041-003/104-A
(HANMANTIYA)
|
1741003099NRG24170120240256257
|
18/01/2024
|
Bapulal
|
1741003099WL021002
|
Bapulal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Bapulal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-041-003/112
(HANMANTIYA)
|
1741003099NRG24170120240256260
|
18/01/2024
|
Arjun
|
1741003099WL021002
|
Arjun
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANASA
|
MP-41-003-041-003/39-C
(HANMANTIYA)
|
1741003099NRG24170120240256266
|
18/01/2024
|
Suresh
|
1741003099WL021002
|
Suresh
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-041-003/54-B
(HANMANTIYA)
|
1741003099NRG24170120240256271
|
18/01/2024
|
Manohar
|
1741003099WL021002
|
Manohar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-041-003/56-D
(HANMANTIYA)
|
1741003099NRG24170120240256272
|
18/01/2024
|
Dhapu
|
1741003099WL021002
|
Dhapu
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Dhapu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-041-003/89-B
(HANMANTIYA)
|
1741003099NRG24170120240256284
|
18/01/2024
|
Nandlal
|
1741003099WL021002
|
Nandlal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Nandlal
|
BANK OF BARODA(606985)
|
|
68
|
MANASA
|
MP-41-003-041-003/92-C
(HANMANTIYA)
|
1741003099NRG24170120240256285
|
18/01/2024
|
Ishwar
|
1741003099WL021002
|
Ishwar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Ishwar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-041-003/95-A
(HANMANTIYA)
|
1741003099NRG24170120240256287
|
18/01/2024
|
Bherulal
|
1741003099WL021002
|
Bherulal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-041-003/97-A
(HANMANTIYA)
|
1741003099NRG24170120240256288
|
18/01/2024
|
Rekha Rawat
|
1741003099WL021002
|
Rekha Rawat
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
RekhaRawat
|
IDFC BANK LIMITED(608117)
|
|
71
|
MANASA
|
MP-41-003-041-007/155-B
(HANMANTIYA)
|
1741003099NRG24170120240256291
|
18/01/2024
|
vishnu gurjar
|
1741003099WL021002
|
vishnu gurjar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
vishnugurjar
|
BANK OF BARODA(606985)
|
|
72
|
MANASA
|
MP-41-003-041-007/71
(HANMANTIYA)
|
1741003099NRG24170120240256292
|
18/01/2024
|
DAVKISHAN
|
1741003099WL021002
|
DAVKISHAN
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
DAVKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
73
|
MANASA
|
MP-41-003-061-001/25-C
(BDADANA)
|
1741003000NRG24180120240256669
|
18/01/2024
|
SHANTI BAI
|
1741003WL021035
|
SHANTI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANASA
|
MP-41-003-061-001/26-C
(BDADANA)
|
1741003061NRG24180120240256294
|
18/01/2024
|
BHAGIRATH
|
1741003061WL021003
|
BHAGIRATH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-061-001/26-C
(BDADANA)
|
1741003061NRG24180120240256293
|
18/01/2024
|
BHONI BAI
|
1741003061WL021003
|
BHONI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
BHONIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-061-001/33-D
(BDADANA)
|
1741003000NRG24180120240256670
|
18/01/2024
|
NANDUBAI BANJARA
|
1741003WL021035
|
NANDUBAI BANJARA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
NANDUBAIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANASA
|
MP-41-003-061-001/360-B
(BDADANA)
|
1741003061NRG24180120240256296
|
18/01/2024
|
NOJIBAI
|
1741003061WL021003
|
NOJIBAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
NOJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANASA
|
MP-41-003-061-001/401
(BDADANA)
|
1741003000NRG24180120240256671
|
18/01/2024
|
SHRAVAN BHIL
|
1741003WL021035
|
SHRAVAN BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
SHRAVANBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANASA
|
MP-41-003-061-001/403
(BDADANA)
|
1741003061NRG24180120240256306
|
18/01/2024
|
KAILASH
|
1741003061WL021004
|
KAILASH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANASA
|
MP-41-003-061-001/403
(BDADANA)
|
1741003061NRG24180120240256305
|
18/01/2024
|
KOUSHALYA BAI
|
1741003061WL021004
|
KOUSHALYA BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
KOUSHALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-061-001/403
(BDADANA)
|
1741003061NRG24180120240256307
|
18/01/2024
|
SURESH
|
1741003061WL021004
|
SURESH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANASA
|
MP-41-003-061-001/550
(BDADANA)
|
1741003061NRG24180120240256308
|
18/01/2024
|
RAMKISHAN
|
1741003061WL021004
|
RAMKISHAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANASA
|
MP-41-003-061-001/550
(BDADANA)
|
1741003061NRG24180120240256309
|
18/01/2024
|
VIDHYA BAI RAMKISHAN
|
1741003061WL021004
|
VIDHYA BAI RAMKISHAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
VIDHYABAIRAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANASA
|
MP-41-003-061-001/722-D
(BDADANA)
|
1741003061NRG24180120240256301
|
18/01/2024
|
ANIL KUMAR
|
1741003061WL021003
|
ANIL KUMAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANASA
|
MP-41-003-061-001/722-D
(BDADANA)
|
1741003061NRG24180120240256302
|
18/01/2024
|
BHULI BANJARA
|
1741003061WL021003
|
BHULI BANJARA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
BHULIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANASA
|
MP-41-003-061-001/722-D
(BDADANA)
|
1741003061NRG24180120240256299
|
18/01/2024
|
KARU
|
1741003061WL021003
|
KARU
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
KARU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANASA
|
MP-41-003-061-001/722-D
(BDADANA)
|
1741003061NRG24180120240256300
|
18/01/2024
|
LILABAI BANJARA
|
1741003061WL021003
|
LILABAI BANJARA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
LILABAIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-061-001/793
(BDADANA)
|
1741003000NRG24180120240256755
|
18/01/2024
|
SHARDA BAI
|
1741003WL021049
|
SHARDA BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
SHARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANASA
|
MP-41-003-061-001/793
(BDADANA)
|
1741003000NRG24180120240256754
|
18/01/2024
|
SHIVNARAYAN
|
1741003WL021049
|
SHIVNARAYAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-061-002/115-A
(BDADANA)
|
1741003061NRG24180120240256310
|
18/01/2024
|
BALURAM
|
1741003061WL021004
|
BALURAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
BALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANASA
|
MP-41-003-061-002/120-A
(BDADANA)
|
1741003061NRG24180120240256313
|
18/01/2024
|
BHERULAL
|
1741003061WL021004
|
BHERULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANASA
|
MP-41-003-061-002/34-A
(BDADANA)
|
1741003061NRG24180120240256315
|
18/01/2024
|
GHEESA BHERU BHIL
|
1741003061WL021004
|
GHEESA BHERU BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
GHEESABHERUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANASA
|
MP-41-003-061-002/92
(BDADANA)
|
1741003061NRG24180120240256303
|
18/01/2024
|
DEVILAL
|
1741003061WL021003
|
DEVILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANASA
|
MP-41-003-061-002/92
(BDADANA)
|
1741003061NRG24180120240256304
|
18/01/2024
|
SUNDAR BAI
|
1741003061WL021003
|
SUNDAR BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
SUNDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANASA
|
MP-41-003-064-001/146-A
(AMARPURABLOCK)
|
1741003000NRG24180120240256535
|
18/01/2024
|
ishwar meena
|
1741003WL021025
|
ishwar meena
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
ishwarmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
96
|
MANASA
|
MP-41-003-064-001/146-B
(AMARPURABLOCK)
|
1741003000NRG24180120240256536
|
18/01/2024
|
NAYAL KUWAR
|
1741003WL021025
|
NAYAL KUWAR
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
NAYALKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANASA
|
MP-41-003-064-001/170
(AMARPURABLOCK)
|
1741003000NRG24180120240256538
|
18/01/2024
|
MAGILAL
|
1741003WL021025
|
MAGILAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
MAGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANASA
|
MP-41-003-064-001/175
(AMARPURABLOCK)
|
1741003000NRG24180120240256539
|
18/01/2024
|
RAMCHANDRA
|
1741003WL021025
|
RAMCHANDRA
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANASA
|
MP-41-003-064-001/217-A
(AMARPURABLOCK)
|
1741003000NRG24180120240256540
|
18/01/2024
|
madan
|
1741003WL021025
|
madan
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-064-001/249
(AMARPURABLOCK)
|
1741003000NRG24180120240256542
|
18/01/2024
|
STYANARAYAN VARDA
|
1741003WL021025
|
STYANARAYAN VARDA
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
STYANARAYANVARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANASA
|
MP-41-003-064-001/264
(AMARPURABLOCK)
|
1741003000NRG24180120240256543
|
18/01/2024
|
dilip
|
1741003WL021025
|
dilip
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANASA
|
MP-41-003-064-001/30
(AMARPURABLOCK)
|
1741003000NRG24180120240256544
|
18/01/2024
|
KARULAL
|
1741003WL021025
|
KARULAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
KARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANASA
|
MP-41-003-064-001/55
(AMARPURABLOCK)
|
1741003000NRG24180120240256546
|
18/01/2024
|
NATHULAL
|
1741003WL021025
|
NATHULAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
NATHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANASA
|
MP-41-003-064-001/72-A
(AMARPURABLOCK)
|
1741003000NRG24180120240256547
|
18/01/2024
|
gopal dhangar
|
1741003WL021025
|
gopal dhangar
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
gopaldhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANASA
|
MP-41-003-064-001/87-A
(AMARPURABLOCK)
|
1741003000NRG24180120240256548
|
18/01/2024
|
RAJESH
|
1741003WL021025
|
RAJESH
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANASA
|
MP-41-003-065-001/123
(MAJIRIYA)
|
1741003000NRG24180120240256704
|
18/01/2024
|
PREM BAI
|
1741003WL021046
|
PREM BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANASA
|
MP-41-003-065-001/145
(MAJIRIYA)
|
1741003000NRG24180120240256705
|
18/01/2024
|
KARU LAL BHIL
|
1741003WL021046
|
KARU LAL BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
KARULALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANASA
|
MP-41-003-065-001/162
(MAJIRIYA)
|
1741003000NRG24180120240256707
|
18/01/2024
|
GEESA LAL
|
1741003WL021046
|
GEESA LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
GEESALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANASA
|
MP-41-003-065-001/162-A
(MAJIRIYA)
|
1741003000NRG24180120240256708
|
18/01/2024
|
MANGLABAI
|
1741003WL021046
|
MANGLABAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
MANGLABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-065-001/238
(MAJIRIYA)
|
1741003000NRG24180120240256713
|
18/01/2024
|
MUKESH BHIL
|
1741003WL021046
|
MUKESH BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
MUKESHBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
111
|
MANASA
|
MP-41-003-033-001/226-D
(BANI)
|
1741003000NRG24180120240256606
|
18/01/2024
|
Govardhan
|
1741003WL021028
|
Govardhan
|
00152
|
HDFC0007615
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Govardhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
MANASA
|
MP-41-003-033-001/134
(BANI)
|
1741003000NRG24180120240256593
|
18/01/2024
|
SALIGRAM
|
1741003WL021028
|
SALIGRAM
|
00168
|
ICIC0006578
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
SALIGRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
MANASA
|
MP-41-003-007-002/187
(DHAKADAKHEDI)
|
1741003000NRG24180120240256627
|
18/01/2024
|
Mahesh Sharma
|
1741003WL021030
|
Mahesh Sharma
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
MaheshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANASA
|
MP-41-003-033-001/221-D
(BANI)
|
1741003000NRG24180120240256605
|
18/01/2024
|
Tushma
|
1741003WL021028
|
Tushma
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Tushma
|
BANK OF BARODA(606985)
|
|
115
|
MANASA
|
MP-41-003-041-003/30-C
(HANMANTIYA)
|
1741003099NRG24170120240256263
|
18/01/2024
|
Suraj Rawat
|
1741003099WL021002
|
Suraj Rawat
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
SurajRawat
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-041-003/54-B
(HANMANTIYA)
|
1741003099NRG24170120240256270
|
18/01/2024
|
Pooja
|
1741003099WL021002
|
Pooja
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Pooja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
117
|
MANASA
|
MP-41-003-061-001/315
(BDADANA)
|
1741003000NRG24180120240256753
|
18/01/2024
|
SUMITRA
|
1741003WL021049
|
SUMITRA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-061-001/360-B
(BDADANA)
|
1741003061NRG24180120240256297
|
18/01/2024
|
BHIMSINGH
|
1741003061WL021003
|
BHIMSINGH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
BHIMSINGH
|
ICICI BANK LTD(508534)
|
|
119
|
MANASA
|
MP-41-003-061-001/360-B
(BDADANA)
|
1741003061NRG24180120240256295
|
18/01/2024
|
GHASILAL
|
1741003061WL021003
|
GHASILAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
GHASILAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-061-001/360-B
(BDADANA)
|
1741003061NRG24180120240256298
|
18/01/2024
|
RESHAMBAI
|
1741003061WL021003
|
RESHAMBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-061-002/115-A
(BDADANA)
|
1741003061NRG24180120240256311
|
18/01/2024
|
NANDA
|
1741003061WL021004
|
NANDA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-061-002/115-A
(BDADANA)
|
1741003061NRG24180120240256312
|
18/01/2024
|
REKHABAI
|
1741003061WL021004
|
REKHABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-061-002/120-A
(BDADANA)
|
1741003061NRG24180120240256314
|
18/01/2024
|
GAYATRI BAI
|
1741003061WL021004
|
GAYATRI BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANASA
|
MP-41-003-061-002/34-A
(BDADANA)
|
1741003061NRG24180120240256316
|
18/01/2024
|
BHONEEBAI
|
1741003061WL021004
|
BHONEEBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
BHONEEBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-064-001/169
(AMARPURABLOCK)
|
1741003000NRG24180120240256537
|
18/01/2024
|
shambhulal
|
1741003WL021025
|
shambhulal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-064-001/218
(AMARPURABLOCK)
|
1741003000NRG24180120240256541
|
18/01/2024
|
NANDLAL
|
1741003WL021025
|
NANDLAL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-065-001/158
(MAJIRIYA)
|
1741003000NRG24180120240256706
|
18/01/2024
|
ANIL
|
1741003WL021046
|
ANIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-065-001/216
(MAJIRIYA)
|
1741003000NRG24180120240256711
|
18/01/2024
|
SAMARTH
|
1741003WL021046
|
SAMARTH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
SAMARTH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-065-001/225
(MAJIRIYA)
|
1741003000NRG24180120240256712
|
18/01/2024
|
Aashik beg
|
1741003WL021046
|
Aashik beg
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Aashikbeg
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANASA
|
MP-41-003-065-001/26
(MAJIRIYA)
|
1741003000NRG24180120240256716
|
18/01/2024
|
KALABAI
|
1741003WL021046
|
KALABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-065-001/283
(MAJIRIYA)
|
1741003000NRG24180120240256718
|
18/01/2024
|
YOGESH
|
1741003WL021046
|
YOGESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-065-001/309
(MAJIRIYA)
|
1741003000NRG24180120240256719
|
18/01/2024
|
MUKESH
|
1741003WL021046
|
MUKESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANASA
|
MP-41-003-065-003/15
(MAJIRIYA)
|
1741003000NRG24180120240256721
|
18/01/2024
|
MOHAN
|
1741003WL021046
|
MOHAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANASA
|
MP-41-003-074-001/83
(BANADA)
|
1741003000NRG24180120240256555
|
18/01/2024
|
DASHRATH
|
1741003WL021027
|
DASHRATH
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-074-002/39-A
(BANADA)
|
1741003000NRG24180120240256556
|
18/01/2024
|
prahalad
|
1741003WL021027
|
prahalad
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANASA
|
MP-41-003-074-003/114
(BANADA)
|
1741003000NRG24180120240256564
|
18/01/2024
|
radheshyam
|
1741003WL021027
|
radheshyam
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
137
|
MANASA
|
MP-41-003-074-003/38
(BANADA)
|
1741003000NRG24180120240256567
|
18/01/2024
|
ishwaer lal
|
1741003WL021027
|
ishwaer lal
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
ishwaerlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-074-004/44
(BANADA)
|
1741003000NRG24180120240256575
|
18/01/2024
|
MUKESH
|
1741003WL021027
|
MUKESH
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
139
|
MANASA
|
MP-41-003-074-004/57-B
(BANADA)
|
1741003000NRG24180120240256579
|
18/01/2024
|
suresh mali
|
1741003WL021027
|
suresh mali
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
sureshmali
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANASA
|
MP-41-003-074-004/66-B
(BANADA)
|
1741003000NRG24180120240256580
|
18/01/2024
|
jagdish
|
1741003WL021027
|
jagdish
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
141
|
MANASA
|
MP-41-003-074-004/78
(BANADA)
|
1741003000NRG24180120240256583
|
18/01/2024
|
KRISHNA
|
1741003WL021027
|
KRISHNA
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
142
|
MANASA
|
MP-41-003-007-002/12
(DHAKADAKHEDI)
|
1741003000NRG24180120240256625
|
18/01/2024
|
Laxman
|
1741003WL021030
|
Laxman
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANASA
|
MP-41-003-007-002/22
(DHAKADAKHEDI)
|
1741003000NRG24180120240256629
|
18/01/2024
|
SHYAM LAL
|
1741003WL021030
|
SHYAM LAL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANASA
|
MP-41-003-007-002/93
(DHAKADAKHEDI)
|
1741003000NRG24180120240256638
|
18/01/2024
|
bherulal
|
1741003WL021030
|
bherulal
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-016-001/1442-A
(BHATKHEDIBUZURG)
|
1741003000NRG24180120240256752
|
18/01/2024
|
motilal
|
1741003WL021048
|
motilal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
motilal
|
AXIS BANK(607153)
|
|
146
|
MANASA
|
MP-41-003-033-001/127
(BANI)
|
1741003000NRG24180120240256587
|
18/01/2024
|
RAJARAM
|
1741003WL021028
|
RAJARAM
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANASA
|
MP-41-003-041-003/81-A
(HANMANTIYA)
|
1741003099NRG24170120240256277
|
18/01/2024
|
Mangal
|
1741003099WL021002
|
Mangal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Mangal
|
BANK OF BARODA(606985)
|
|
148
|
MANASA
|
MP-41-003-041-007/143-A
(HANMANTIYA)
|
1741003099NRG24170120240256289
|
18/01/2024
|
Gattu Singh Rajput
|
1741003099WL021002
|
Gattu Singh Rajput
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
GattuSinghRajput
|
BANK OF BARODA(606985)
|
|
149
|
MANASA
|
MP-41-003-044-001/165
(ANTRIBUZURG)
|
1741003044NRG24180120240256321
|
18/01/2024
|
mukesh
|
1741003044WL021006
|
mukesh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANASA
|
MP-41-003-044-001/333
(ANTRIBUZURG)
|
1741003044NRG24180120240256323
|
18/01/2024
|
kailash
|
1741003044WL021006
|
kailash
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANASA
|
MP-41-003-044-001/370
(ANTRIBUZURG)
|
1741003044NRG24180120240256324
|
18/01/2024
|
lakan
|
1741003044WL021006
|
lakan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
lakan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MANASA
|
MP-41-003-044-001/405
(ANTRIBUZURG)
|
1741003044NRG24180120240256327
|
18/01/2024
|
KRASNA
|
1741003044WL021006
|
KRASNA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
KRASNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANASA
|
MP-41-003-044-001/406
(ANTRIBUZURG)
|
1741003044NRG24180120240256328
|
18/01/2024
|
papu
|
1741003044WL021006
|
papu
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANASA
|
MP-41-003-044-001/409
(ANTRIBUZURG)
|
1741003044NRG24180120240256329
|
18/01/2024
|
KUSAL SINGH
|
1741003044WL021006
|
KUSAL SINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
KUSALSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANASA
|
MP-41-003-044-001/461
(ANTRIBUZURG)
|
1741003044NRG24180120240256330
|
18/01/2024
|
durgasankar
|
1741003044WL021006
|
durgasankar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
durgasankar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
156
|
MANASA
|
MP-41-003-044-001/560
(ANTRIBUZURG)
|
1741003044NRG24180120240256332
|
18/01/2024
|
shantilal gurjar
|
1741003044WL021006
|
shantilal gurjar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
shantilalgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MANASA
|
MP-41-003-044-001/597
(ANTRIBUZURG)
|
1741003044NRG24180120240256334
|
18/01/2024
|
tej prakesh
|
1741003044WL021006
|
tej prakesh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
tejprakesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANASA
|
MP-41-003-044-001/760
(ANTRIBUZURG)
|
1741003044NRG24180120240256337
|
18/01/2024
|
HARISANKAR
|
1741003044WL021006
|
HARISANKAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
HARISANKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-044-001/763
(ANTRIBUZURG)
|
1741003044NRG24180120240256338
|
18/01/2024
|
Meharban singh
|
1741003044WL021006
|
Meharban singh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANASA
|
MP-41-003-044-001/996
(ANTRIBUZURG)
|
1741003044NRG24180120240256340
|
18/01/2024
|
girdari
|
1741003044WL021006
|
girdari
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
girdari
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANASA
|
MP-41-003-076-001/1668
(KUNDAVASA)
|
1741003076NRG24180120240256640
|
18/01/2024
|
DAYARAM
|
1741003076WL021031
|
DAYARAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANASA
|
MP-41-003-076-001/1668
(KUNDAVASA)
|
1741003076NRG24180120240256641
|
18/01/2024
|
sumitra bai
|
1741003076WL021031
|
sumitra bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANASA
|
MP-41-003-076-001/1675
(KUNDAVASA)
|
1741003076NRG24180120240256642
|
18/01/2024
|
gopal
|
1741003076WL021031
|
gopal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MANASA
|
MP-41-003-076-001/1696
(KUNDAVASA)
|
1741003076NRG24180120240256643
|
18/01/2024
|
SUNDERLAL
|
1741003076WL021031
|
SUNDERLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
SUNDERLAL
|
BANK OF BARODA(606985)
|
|
165
|
MANASA
|
MP-41-003-076-001/1697
(KUNDAVASA)
|
1741003076NRG24180120240256644
|
18/01/2024
|
BHERULAL
|
1741003076WL021031
|
BHERULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MANASA
|
MP-41-003-076-001/181
(KUNDAVASA)
|
1741003076NRG24180120240256645
|
18/01/2024
|
bhura lal
|
1741003076WL021031
|
bhura lal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
bhuralal
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANASA
|
MP-41-003-076-001/187
(KUNDAVASA)
|
1741003076NRG24180120240256646
|
18/01/2024
|
VAJERAM
|
1741003076WL021031
|
VAJERAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
VAJERAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANASA
|
MP-41-003-076-001/221
(KUNDAVASA)
|
1741003076NRG24180120240256649
|
18/01/2024
|
kesharlal
|
1741003076WL021031
|
kesharlal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
kesharlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-076-001/222
(KUNDAVASA)
|
1741003076NRG24180120240256650
|
18/01/2024
|
Gordhan
|
1741003076WL021031
|
Gordhan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANASA
|
MP-41-003-076-001/37
(KUNDAVASA)
|
1741003076NRG24180120240256651
|
18/01/2024
|
GANPAT
|
1741003076WL021031
|
GANPAT
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
GANPAT
|
IDBI BANK(607095)
|
|
171
|
MANASA
|
MP-41-003-088-001/106
(BARKHEDA)
|
1741003000NRG24180120240256655
|
18/01/2024
|
SHYAM SING
|
1741003WL021032
|
SHYAM SING
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
SHYAMSING
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANASA
|
MP-41-003-088-001/128
(BARKHEDA)
|
1741003000NRG24180120240256657
|
18/01/2024
|
Manhor Lal
|
1741003WL021032
|
Manhor Lal
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
ManhorLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
173
|
MANASA
|
MP-41-003-007-002/101
(DHAKADAKHEDI)
|
1741003000NRG24180120240256623
|
18/01/2024
|
Suraj
|
1741003WL021030
|
Suraj
|
00462
|
UCBA0000246
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
174
|
MANASA
|
MP-41-003-011-005/163-A
(PARDA)
|
1741003000NRG24180120240256731
|
18/01/2024
|
KAILASH SO HEMRAJ RAWAT MEENA
|
1741003WL021047
|
KAILASH SO HEMRAJ RAWAT MEENA
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
KAILASHSOHEMRAJRAWATMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-011-005/485
(PARDA)
|
1741003000NRG24180120240256747
|
18/01/2024
|
LAL SINGH RAMCHANDRA
|
1741003WL021047
|
LAL SINGH RAMCHANDRA
|
00603
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
LALSINGHRAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
176
|
MANASA
|
MP-41-003-041-003/103-A
(HANMANTIYA)
|
1741003099NRG24170120240256255
|
18/01/2024
|
Mankunvar
|
1741003099WL021002
|
Mankunvar
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Mankunvar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
MANASA
|
MP-41-003-007-002/18
(DHAKADAKHEDI)
|
1741003000NRG24180120240256626
|
18/01/2024
|
Gopal
|
1741003WL021030
|
Gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-007-002/34
(DHAKADAKHEDI)
|
1741003000NRG24180120240256632
|
18/01/2024
|
Rangalal
|
1741003WL021030
|
Rangalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Rangalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-007-002/77
(DHAKADAKHEDI)
|
1741003000NRG24180120240256637
|
18/01/2024
|
Chitar
|
1741003WL021030
|
Chitar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Chitar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-011-005/101
(PARDA)
|
1741003000NRG24180120240256722
|
18/01/2024
|
BAHADUR SINGH
|
1741003WL021047
|
BAHADUR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
BAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-011-005/122
(PARDA)
|
1741003000NRG24180120240256723
|
18/01/2024
|
Kailash
|
1741003WL021047
|
Kailash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-011-005/128
(PARDA)
|
1741003000NRG24180120240256724
|
18/01/2024
|
Rahul
|
1741003WL021047
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-011-005/129
(PARDA)
|
1741003000NRG24180120240256725
|
18/01/2024
|
Amarlal Rawat
|
1741003WL021047
|
Amarlal Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
AmarlalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-011-005/132
(PARDA)
|
1741003000NRG24180120240256726
|
18/01/2024
|
Kishor Kumar Rawat
|
1741003WL021047
|
Kishor Kumar Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
KishorKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-011-005/142
(PARDA)
|
1741003000NRG24180120240256728
|
18/01/2024
|
PANNA LAL
|
1741003WL021047
|
PANNA LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-011-005/156
(PARDA)
|
1741003000NRG24180120240256729
|
18/01/2024
|
Ramsingh
|
1741003WL021047
|
Ramsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-011-005/162
(PARDA)
|
1741003000NRG24180120240256730
|
18/01/2024
|
HARLAL BANJARA
|
1741003WL021047
|
HARLAL BANJARA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
HARLALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-011-005/184-A
(PARDA)
|
1741003000NRG24180120240256732
|
18/01/2024
|
Bharat
|
1741003WL021047
|
Bharat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-011-005/184-B
(PARDA)
|
1741003000NRG24180120240256733
|
18/01/2024
|
Kailash Banjara
|
1741003WL021047
|
Kailash Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
KailashBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-011-005/216-A
(PARDA)
|
1741003000NRG24180120240256734
|
18/01/2024
|
Vikram meena
|
1741003WL021047
|
Vikram meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Vikrammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-011-005/225-A
(PARDA)
|
1741003000NRG24180120240256736
|
18/01/2024
|
Ramnarayan Rawat
|
1741003WL021047
|
Ramnarayan Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
RamnarayanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-011-005/226-B
(PARDA)
|
1741003000NRG24180120240256737
|
18/01/2024
|
SEETA BAI
|
1741003WL021047
|
SEETA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
SEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-011-005/229
(PARDA)
|
1741003000NRG24180120240256738
|
18/01/2024
|
Rodilal Hajari
|
1741003WL021047
|
Rodilal Hajari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
RodilalHajari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-011-005/247
(PARDA)
|
1741003000NRG24180120240256740
|
18/01/2024
|
RAMDAYAL MEENA
|
1741003WL021047
|
RAMDAYAL MEENA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
RAMDAYALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-011-005/257
(PARDA)
|
1741003000NRG24180120240256741
|
18/01/2024
|
Raysingh
|
1741003WL021047
|
Raysingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANASA
|
MP-41-003-011-005/263
(PARDA)
|
1741003000NRG24180120240256742
|
18/01/2024
|
Pappu Lal
|
1741003WL021047
|
Pappu Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
PappuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-011-005/266-A
(PARDA)
|
1741003000NRG24180120240256743
|
18/01/2024
|
Prathviraj Meena
|
1741003WL021047
|
Prathviraj Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
PrathvirajMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-011-005/269
(PARDA)
|
1741003000NRG24180120240256744
|
18/01/2024
|
Dilkhush
|
1741003WL021047
|
Dilkhush
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Dilkhush
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-011-005/274
(PARDA)
|
1741003000NRG24180120240256745
|
18/01/2024
|
Jeevan
|
1741003WL021047
|
Jeevan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-011-005/515
(PARDA)
|
1741003000NRG24180120240256748
|
18/01/2024
|
shrvan
|
1741003WL021047
|
shrvan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
shrvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-011-005/524
(PARDA)
|
1741003000NRG24180120240256749
|
18/01/2024
|
Badrilal
|
1741003WL021047
|
Badrilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-011-005/526
(PARDA)
|
1741003000NRG24180120240256750
|
18/01/2024
|
Kailash Banjara
|
1741003WL021047
|
Kailash Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
KailashBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-011-005/576-B
(PARDA)
|
1741003000NRG24180120240256751
|
18/01/2024
|
Mamta
|
1741003WL021047
|
Mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-018-001/87-A
(SANDIYA)
|
1741003000NRG24180120240256702
|
18/01/2024
|
Arjun Kharol
|
1741003WL021045
|
Arjun Kharol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
ArjunKharol
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-033-001/104
(BANI)
|
1741003000NRG24180120240256584
|
18/01/2024
|
MOHANI
|
1741003WL021028
|
MOHANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
MOHANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-033-001/123
(BANI)
|
1741003000NRG24180120240256586
|
18/01/2024
|
DIPTI BAI
|
1741003WL021028
|
DIPTI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
DIPTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-033-001/127
(BANI)
|
1741003000NRG24180120240256588
|
18/01/2024
|
Shanti Bai
|
1741003WL021028
|
Shanti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-033-001/129
(BANI)
|
1741003000NRG24180120240256590
|
18/01/2024
|
Hemlata
|
1741003WL021028
|
Hemlata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-033-001/133-D
(BANI)
|
1741003000NRG24180120240256592
|
18/01/2024
|
GAYTRI BAI
|
1741003WL021028
|
GAYTRI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
GAYTRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-033-001/195
(BANI)
|
1741003000NRG24180120240256601
|
18/01/2024
|
SITA
|
1741003WL021028
|
SITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
SITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-033-001/205
(BANI)
|
1741003000NRG24180120240256603
|
18/01/2024
|
Gaytri Bai
|
1741003WL021028
|
Gaytri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
GaytriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-033-001/46
(BANI)
|
1741003000NRG24180120240256617
|
18/01/2024
|
Soram bai
|
1741003WL021028
|
Soram bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696506
|
|
Sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-033-001/56
(BANI)
|
1741003000NRG24180120240256618
|
18/01/2024
|
MAMATA BAI
|
1741003WL021028
|
MAMATA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696506
|
|
MAMATABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-033-001/6
(BANI)
|
1741003000NRG24180120240256619
|
18/01/2024
|
RAMESH
|
1741003WL021028
|
RAMESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696506
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-033-001/67-C
(BANI)
|
1741003000NRG24180120240256620
|
18/01/2024
|
GAYTRI BAI
|
1741003WL021028
|
GAYTRI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
GAYTRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-041-003/41-B
(HANMANTIYA)
|
1741003099NRG24170120240256267
|
18/01/2024
|
Jivandas
|
1741003099WL021002
|
Jivandas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Jivandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-042-001/106-A
(NALWA)
|
1741003042NRG24180120240256496
|
18/01/2024
|
BHARAT
|
1741003042WL021020
|
BHARAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-042-001/149-A
(NALWA)
|
1741003042NRG24180120240256499
|
18/01/2024
|
KANHAIYALAL
|
1741003042WL021020
|
KANHAIYALAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-064-001/50-B
(AMARPURABLOCK)
|
1741003000NRG24180120240256545
|
18/01/2024
|
mank Dhangar
|
1741003WL021025
|
mank Dhangar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
mankDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-065-001/196
(MAJIRIYA)
|
1741003000NRG24180120240256709
|
18/01/2024
|
AASHA MALI
|
1741003WL021046
|
AASHA MALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
AASHAMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-065-001/204
(MAJIRIYA)
|
1741003000NRG24180120240256710
|
18/01/2024
|
vijay Gurjar
|
1741003WL021046
|
vijay Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
vijayGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-065-001/245-A
(MAJIRIYA)
|
1741003000NRG24180120240256714
|
18/01/2024
|
Payal Mali
|
1741003WL021046
|
Payal Mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
PayalMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-065-001/253
(MAJIRIYA)
|
1741003000NRG24180120240256715
|
18/01/2024
|
Ashik Hussain
|
1741003WL021046
|
Ashik Hussain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
AshikHussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-065-001/261-A
(MAJIRIYA)
|
1741003000NRG24180120240256717
|
18/01/2024
|
Babu Lal Mali
|
1741003WL021046
|
Babu Lal Mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
BabuLalMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-065-001/322-A
(MAJIRIYA)
|
1741003000NRG24180120240256720
|
18/01/2024
|
DURGA MALI
|
1741003WL021046
|
DURGA MALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
DURGAMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-068-001/523
(BARLAI)
|
1741003068NRG24180120240256341
|
18/01/2024
|
Sanjay prajaapti
|
1741003068WL021007
|
Sanjay prajaapti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
Sanjayprajaapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-068-001/527
(BARLAI)
|
1741003068NRG24180120240256342
|
18/01/2024
|
Kishor Aod
|
1741003068WL021007
|
Kishor Aod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
KishorAod
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-068-001/538
(BARLAI)
|
1741003068NRG24180120240256343
|
18/01/2024
|
Nageshwar Meghwal
|
1741003068WL021007
|
Nageshwar Meghwal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
NageshwarMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-068-001/539
(BARLAI)
|
1741003068NRG24180120240256344
|
18/01/2024
|
Pushkar Prajapat
|
1741003068WL021007
|
Pushkar Prajapat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
PushkarPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-068-001/545
(BARLAI)
|
1741003068NRG24180120240256345
|
18/01/2024
|
Ghanshyam Sen
|
1741003068WL021007
|
Ghanshyam Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
GhanshyamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANASA
|
MP-41-003-068-001/547
(BARLAI)
|
1741003068NRG24180120240256346
|
18/01/2024
|
Bablu Malviya
|
1741003068WL021007
|
Bablu Malviya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
BabluMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-068-001/556
(BARLAI)
|
1741003068NRG24180120240256347
|
18/01/2024
|
Shivam Sen
|
1741003068WL021007
|
Shivam Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
ShivamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANASA
|
MP-41-003-068-001/558
(BARLAI)
|
1741003068NRG24180120240256348
|
18/01/2024
|
Bablu
|
1741003068WL021007
|
Bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-068-001/78-A
(BARLAI)
|
1741003068NRG24180120240256349
|
18/01/2024
|
Amrat ram Meghwal
|
1741003068WL021007
|
Amrat ram Meghwal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
AmratramMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-068-001/9-A
(BARLAI)
|
1741003068NRG24180120240256350
|
18/01/2024
|
Ujjaval Patidar
|
1741003068WL021007
|
Ujjaval Patidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
UjjavalPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-074-001/50
(BANADA)
|
1741003000NRG24180120240256552
|
18/01/2024
|
mohan
|
1741003WL021027
|
mohan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-074-002/42
(BANADA)
|
1741003000NRG24180120240256557
|
18/01/2024
|
ramlal
|
1741003WL021027
|
ramlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-074-002/47
(BANADA)
|
1741003000NRG24180120240256558
|
18/01/2024
|
ishwar
|
1741003WL021027
|
ishwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANASA
|
MP-41-003-074-002/52
(BANADA)
|
1741003000NRG24180120240256559
|
18/01/2024
|
kanhaiyalal
|
1741003WL021027
|
kanhaiyalal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANASA
|
MP-41-003-074-002/59-A
(BANADA)
|
1741003000NRG24180120240256560
|
18/01/2024
|
ramesh bhil
|
1741003WL021027
|
ramesh bhil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
rameshbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MANASA
|
MP-41-003-074-003/1-A
(BANADA)
|
1741003000NRG24180120240256561
|
18/01/2024
|
khaju
|
1741003WL021027
|
khaju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
khaju
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MANASA
|
MP-41-003-074-003/104-B
(BANADA)
|
1741003000NRG24180120240256562
|
18/01/2024
|
ramkaran
|
1741003WL021027
|
ramkaran
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MANASA
|
MP-41-003-074-003/107-B
(BANADA)
|
1741003000NRG24180120240256563
|
18/01/2024
|
amratram
|
1741003WL021027
|
amratram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
amratram
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MANASA
|
MP-41-003-074-003/16-B
(BANADA)
|
1741003000NRG24180120240256566
|
18/01/2024
|
sanjay
|
1741003WL021027
|
sanjay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MANASA
|
MP-41-003-074-003/50-C
(BANADA)
|
1741003000NRG24180120240256568
|
18/01/2024
|
nanalal
|
1741003WL021027
|
nanalal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
nanalal
|
BANK OF BARODA(606985)
|
|
246
|
MANASA
|
MP-41-003-074-003/60-B
(BANADA)
|
1741003000NRG24180120240256569
|
18/01/2024
|
Rajesh gurjar
|
1741003WL021027
|
Rajesh gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
Rajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MANASA
|
MP-41-003-074-003/73
(BANADA)
|
1741003000NRG24180120240256570
|
18/01/2024
|
DEVKISHAN
|
1741003WL021027
|
DEVKISHAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
DEVKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MANASA
|
MP-41-003-074-004/1
(BANADA)
|
1741003000NRG24180120240256572
|
18/01/2024
|
mohanlal
|
1741003WL021027
|
mohanlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MANASA
|
MP-41-003-074-004/14-A
(BANADA)
|
1741003000NRG24180120240256573
|
18/01/2024
|
balvantsingh
|
1741003WL021027
|
balvantsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
balvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MANASA
|
MP-41-003-074-004/42-A
(BANADA)
|
1741003000NRG24180120240256574
|
18/01/2024
|
suraj
|
1741003WL021027
|
suraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANASA
|
MP-41-003-074-004/54-A
(BANADA)
|
1741003000NRG24180120240256577
|
18/01/2024
|
nirmal
|
1741003WL021027
|
nirmal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANASA
|
MP-41-003-074-004/56-B
(BANADA)
|
1741003000NRG24180120240256578
|
18/01/2024
|
raju mali
|
1741003WL021027
|
raju mali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
rajumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MANASA
|
MP-41-003-074-004/72-A
(BANADA)
|
1741003000NRG24180120240256581
|
18/01/2024
|
ganesh
|
1741003WL021027
|
ganesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MANASA
|
MP-41-003-074-004/77
(BANADA)
|
1741003000NRG24180120240256582
|
18/01/2024
|
mahesh
|
1741003WL021027
|
mahesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MANASA
|
MP-41-003-089-001/481
(BAKHTUNI)
|
1741003000NRG24180120240256549
|
18/01/2024
|
GANPAT GURJAR
|
1741003WL021026
|
GANPAT GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
GANPATGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MANASA
|
MP-41-003-089-001/491
(BAKHTUNI)
|
1741003000NRG24180120240256551
|
18/01/2024
|
CHANTA BAI GURJAR
|
1741003WL021026
|
CHANTA BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
CHANTABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
257
|
MANASA
|
MP-41-003-018-001/101-A
(SANDIYA)
|
1741003000NRG24180120240256693
|
18/01/2024
|
LOKESH
|
1741003WL021045
|
LOKESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MANASA
|
MP-41-003-018-001/101-D
(SANDIYA)
|
1741003000NRG24180120240256694
|
18/01/2024
|
SONU
|
1741003WL021045
|
SONU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MANASA
|
MP-41-003-018-001/134-B
(SANDIYA)
|
1741003000NRG24180120240256696
|
18/01/2024
|
DEEPAK
|
1741003WL021045
|
DEEPAK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MANASA
|
MP-41-003-018-001/154-A
(SANDIYA)
|
1741003000NRG24180120240256698
|
18/01/2024
|
VISHANU
|
1741003WL021045
|
VISHANU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
VISHANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MANASA
|
MP-41-003-018-001/164-B
(SANDIYA)
|
1741003000NRG24180120240256699
|
18/01/2024
|
GOVIND
|
1741003WL021045
|
GOVIND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MANASA
|
MP-41-003-018-001/350
(SANDIYA)
|
1741003000NRG24180120240256701
|
18/01/2024
|
subham
|
1741003WL021045
|
subham
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MANASA
|
MP-41-003-018-001/90-C
(SANDIYA)
|
1741003000NRG24180120240256703
|
18/01/2024
|
JAYANT
|
1741003WL021045
|
JAYANT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696506
|
|
JAYANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MANASA
|
MP-41-003-033-001/88
(BANI)
|
1741003000NRG24180120240256621
|
18/01/2024
|
Babudi Bai
|
1741003WL021028
|
Babudi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
BabudiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MANASA
|
MP-41-003-074-001/58
(BANADA)
|
1741003000NRG24180120240256553
|
18/01/2024
|
AASHISH
|
1741003WL021027
|
AASHISH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
AASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MANASA
|
MP-41-003-074-003/93
(BANADA)
|
1741003000NRG24180120240256571
|
18/01/2024
|
MADANLAL
|
1741003WL021027
|
MADANLAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
MADANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
267
|
MANASA
|
MP-41-003-018-001/117-A
(SANDIYA)
|
1741003000NRG24180120240256695
|
18/01/2024
|
PAWAN
|
1741003WL021045
|
PAWAN
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696506
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
268
|
MANASA
|
MP-41-003-041-007/143-B
(HANMANTIYA)
|
1741003099NRG24170120240256290
|
18/01/2024
|
Dilip singh Rajpoot
|
1741003099WL021002
|
Dilip singh Rajpoot
|
00689
|
AUBL0002322
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
DilipsinghRajpoot
|
BANK OF BARODA(606985)
|
|
269
|
MANASA
|
MP-41-003-076-003/380
(KUNDAVASA)
|
1741003076NRG24180120240256653
|
18/01/2024
|
Dharmendra maru
|
1741003076WL021031
|
Dharmendra maru
|
00689
|
AUBL0002322
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Dharmendramaru
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
270
|
MANASA
|
MP-41-003-041-003/87-B
(HANMANTIYA)
|
1741003099NRG24170120240256281
|
18/01/2024
|
Karu Lal
|
1741003099WL021002
|
Karu Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
KaruLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MANASA
|
MP-41-003-074-003/126-B
(BANADA)
|
1741003000NRG24180120240256565
|
18/01/2024
|
Kanhaiyalal
|
1741003WL021027
|
Kanhaiyalal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
272
|
MANASA
|
MP-41-003-042-001/114
(NALWA)
|
1741003042NRG24180120240256497
|
18/01/2024
|
NANDLAL
|
1741003042WL021020
|
NANDLAL
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
NANDLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
273
|
MANASA
|
MP-41-003-011-005/233-A
(PARDA)
|
1741003000NRG24180120240256739
|
18/01/2024
|
RAMKANYA BAI RAWAT
|
1741003WL021047
|
RAMKANYA BAI RAWAT
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
RAMKANYABAIRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MANASA
|
MP-41-003-011-005/288
(PARDA)
|
1741003000NRG24180120240256746
|
18/01/2024
|
MADANLAL MANGILAL RATHORE
|
1741003WL021047
|
MADANLAL MANGILAL RATHORE
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
MADANLALMANGILALRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
275
|
MANASA
|
MP-41-003-074-004/47-B
(BANADA)
|
1741003000NRG24180120240256576
|
18/01/2024
|
narsingh
|
1741003WL021027
|
narsingh
|
00697
|
BKID0MG1430
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696506
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
276
|
MANASA
|
MP-41-003-007-002/26
(DHAKADAKHEDI)
|
1741003000NRG24180120240256630
|
18/01/2024
|
KACHRU LAL
|
1741003WL021030
|
KACHRU LAL
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
KACHRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MANASA
|
MP-41-003-007-002/42
(DHAKADAKHEDI)
|
1741003000NRG24180120240256633
|
18/01/2024
|
SAGARMAL
|
1741003WL021030
|
SAGARMAL
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
SAGARMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MANASA
|
MP-41-003-089-001/482
(BAKHTUNI)
|
1741003000NRG24180120240256550
|
18/01/2024
|
RINKA BAI GURJAR
|
1741003WL021026
|
RINKA BAI GURJAR
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
RINKABAIGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
279
|
MANASA
|
MP-41-003-044-001/388
(ANTRIBUZURG)
|
1741003044NRG24180120240256325
|
18/01/2024
|
VARDICHAND
|
1741003044WL021006
|
VARDICHAND
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
VARDICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MANASA
|
MP-41-003-044-001/405
(ANTRIBUZURG)
|
1741003044NRG24180120240256326
|
18/01/2024
|
rakesh
|
1741003044WL021006
|
rakesh
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANASA
|
MP-41-003-044-001/536
(ANTRIBUZURG)
|
1741003044NRG24180120240256331
|
18/01/2024
|
HARSVARDAN
|
1741003044WL021006
|
HARSVARDAN
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
HARSVARDAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANASA
|
MP-41-003-044-001/59
(ANTRIBUZURG)
|
1741003044NRG24180120240256333
|
18/01/2024
|
sheru sha
|
1741003044WL021006
|
sheru sha
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
sherusha
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANASA
|
MP-41-003-044-001/659
(ANTRIBUZURG)
|
1741003044NRG24180120240256335
|
18/01/2024
|
sataynarayan
|
1741003044WL021006
|
sataynarayan
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
sataynarayan
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANASA
|
MP-41-003-044-001/748
(ANTRIBUZURG)
|
1741003044NRG24180120240256336
|
18/01/2024
|
prabhulal
|
1741003044WL021006
|
prabhulal
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
285
|
MANASA
|
MP-41-003-044-001/877
(ANTRIBUZURG)
|
1741003044NRG24180120240256339
|
18/01/2024
|
mukesh
|
1741003044WL021006
|
mukesh
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MANASA
|
MP-41-003-076-001/190-K
(KUNDAVASA)
|
1741003076NRG24180120240256647
|
18/01/2024
|
KANHYALAL
|
1741003076WL021031
|
KANHYALAL
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
KANHYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MANASA
|
MP-41-003-076-001/192-K
(KUNDAVASA)
|
1741003076NRG24180120240256648
|
18/01/2024
|
gordhaan
|
1741003076WL021031
|
gordhaan
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
gordhaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MANASA
|
MP-41-003-076-003/66
(KUNDAVASA)
|
1741003076NRG24180120240256654
|
18/01/2024
|
Manoj kumar
|
1741003076WL021031
|
Manoj kumar
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
Manojkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
289
|
MANASA
|
MP-41-003-044-001/190
(ANTRIBUZURG)
|
1741003044NRG24180120240256322
|
18/01/2024
|
lilakant
|
1741003044WL021006
|
lilakant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696506
|
|
lilakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
290
|
MANASA
|
MP-41-003-042-001/149
(NALWA)
|
1741003042NRG24180120240256498
|
18/01/2024
|
SHYAMLAL
|
1741003042WL021020
|
SHYAMLAL
|
450001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
291
|
MANASA
|
MP-41-003-042-001/151
(NALWA)
|
1741003042NRG24180120240256500
|
18/01/2024
|
PRAHLAD DAS
|
1741003042WL021020
|
PRAHLAD DAS
|
450001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
PRAHLADDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MANASA
|
MP-41-003-042-001/188
(NALWA)
|
1741003042NRG24180120240256501
|
18/01/2024
|
GORDHAN
|
1741003042WL021020
|
GORDHAN
|
450001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696506
|
|
GORDHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356252
|
356252
|
|
|
|
|
|
|
|