|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANASA
|
MP-41-003-002-001/1396
(KANJARDA)
|
1741003002NRG24060320240285805
|
06/03/2024
|
KAMALA BAI
|
1741003002WL024047
|
KAMALA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
KAMALABAI
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-002-001/1613
(KANJARDA)
|
1741003002NRG24060320240285807
|
06/03/2024
|
mukesh regar
|
1741003002WL024047
|
mukesh regar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
mukeshregar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MANASA
|
MP-41-003-002-001/979
(KANJARDA)
|
1741003002NRG24060320240285812
|
06/03/2024
|
rahisa bee
|
1741003002WL024048
|
rahisa bee
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
rahisabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANASA
|
MP-41-003-010-001/152-A
(PIPLON)
|
1741003010NRG24050320240285434
|
06/03/2024
|
Aakash
|
1741003010WL024017
|
Aakash
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871115
|
|
Aakash
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-010-001/289
(PIPLON)
|
1741003010NRG24050320240285449
|
06/03/2024
|
Jivan
|
1741003010WL024017
|
Jivan
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871115
|
|
Jivan
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-023-001/163
(SHESHPUR)
|
1741003023NRG24060320240285575
|
06/03/2024
|
Keshar Bai
|
1741003023WL024030
|
Keshar Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
KesharBai
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-023-001/215
(SHESHPUR)
|
1741003023NRG24060320240285558
|
06/03/2024
|
ROHIT PATIDAR
|
1741003023WL024029
|
ROHIT PATIDAR
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
ROHITPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANASA
|
MP-41-003-023-001/45
(SHESHPUR)
|
1741003023NRG24060320240285597
|
06/03/2024
|
JETRAM RAWAT
|
1741003023WL024030
|
JETRAM RAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
JETRAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANASA
|
MP-41-003-023-001/77
(SHESHPUR)
|
1741003023NRG24060320240285601
|
06/03/2024
|
Guddibai
|
1741003023WL024030
|
Guddibai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-034-001/103
(SEMLIISTMURAR)
|
1741003034NRG24050320240285481
|
06/03/2024
|
laxman shing
|
1741003034WL024024
|
laxman shing
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
laxmanshing
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-034-001/141
(SEMLIISTMURAR)
|
1741003034NRG24050320240285484
|
06/03/2024
|
ASHOK
|
1741003034WL024024
|
ASHOK
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-034-001/160
(SEMLIISTMURAR)
|
1741003034NRG24050320240285485
|
06/03/2024
|
VIRENDRA SINGH
|
1741003034WL024024
|
VIRENDRA SINGH
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
VIRENDRASINGH
|
BANK OF INDIA(508505)
|
|
13
|
MANASA
|
MP-41-003-034-001/83
(SEMLIISTMURAR)
|
1741003034NRG24050320240285489
|
06/03/2024
|
MANGU SINGH
|
1741003034WL024024
|
MANGU SINGH
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
MANGUSINGH
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-034-001/90
(SEMLIISTMURAR)
|
1741003034NRG24050320240285490
|
06/03/2024
|
ISHWAR SINGH
|
1741003034WL024024
|
ISHWAR SINGH
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
ISHWARSINGH
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-088-002/130
(BARKHEDA)
|
1741003088NRG24050320240285465
|
06/03/2024
|
Tulsiram
|
1741003088WL024019
|
Tulsiram
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANASA
|
MP-41-003-088-002/254
(BARKHEDA)
|
1741003088NRG24050320240285468
|
06/03/2024
|
BHONI
|
1741003088WL024019
|
BHONI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
BHONI
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-094-001/236
(MOKAMPURA)
|
1741003094NRG24060320240285745
|
06/03/2024
|
Salman Hedar
|
1741003094WL024044
|
Salman Hedar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
SalmanHedar
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANASA
|
MP-41-003-094-001/271
(MOKAMPURA)
|
1741003094NRG24060320240285749
|
06/03/2024
|
SHIVNARAYAN
|
1741003094WL024044
|
SHIVNARAYAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-094-001/297
(MOKAMPURA)
|
1741003094NRG24060320240285750
|
06/03/2024
|
Chenram Kushvah
|
1741003094WL024044
|
Chenram Kushvah
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
ChenramKushvah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANASA
|
MP-41-003-094-002/310
(MOKAMPURA)
|
1741003094NRG24060320240285770
|
06/03/2024
|
Angur Bala
|
1741003094WL024044
|
Angur Bala
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
AngurBala
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-094-002/41-C
(MOKAMPURA)
|
1741003094NRG24060320240285773
|
06/03/2024
|
Bhuli Bai
|
1741003094WL024044
|
Bhuli Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
BhuliBai
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-094-002/41-D
(MOKAMPURA)
|
1741003094NRG24060320240285774
|
06/03/2024
|
NAGESHVAR
|
1741003094WL024044
|
NAGESHVAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
NAGESHVAR
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-094-002/6
(MOKAMPURA)
|
1741003094NRG24060320240285776
|
06/03/2024
|
Lalchand
|
1741003094WL024044
|
Lalchand
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Lalchand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
24
|
MANASA
|
MP-41-003-094-002/6
(MOKAMPURA)
|
1741003094NRG24060320240285777
|
06/03/2024
|
Savitri Bai
|
1741003094WL024044
|
Savitri Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
SavitriBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
25
|
MANASA
|
MP-41-003-017-001/914
(ALHED)
|
1741003017NRG24060320240285819
|
06/03/2024
|
BABULAL
|
1741003017WL024054
|
BABULAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
26
|
MANASA
|
MP-41-003-017-001/914
(ALHED)
|
1741003017NRG24060320240285820
|
06/03/2024
|
PAPPULAL
|
1741003017WL024054
|
PAPPULAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
PAPPULAL
|
AXIS BANK(607153)
|
|
27
|
MANASA
|
MP-41-003-017-001/914-B
(ALHED)
|
1741003017NRG24060320240285824
|
06/03/2024
|
KAISHANAA
|
1741003017WL024054
|
KAISHANAA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
KAISHANAA
|
BANK OF INDIA(508505)
|
|
28
|
MANASA
|
MP-41-003-017-001/914-B
(ALHED)
|
1741003017NRG24060320240285823
|
06/03/2024
|
SAURABH MALI
|
1741003017WL024054
|
SAURABH MALI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
SAURABHMALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANASA
|
MP-41-003-017-001/956
(ALHED)
|
1741003017NRG24060320240285827
|
06/03/2024
|
SATYANARAYAN
|
1741003017WL024054
|
SATYANARAYAN
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
30
|
MANASA
|
MP-41-003-023-001/163-A
(SHESHPUR)
|
1741003023NRG24060320240285576
|
06/03/2024
|
Govind Kumar
|
1741003023WL024030
|
Govind Kumar
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
GovindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANASA
|
MP-41-003-034-001/118
(SEMLIISTMURAR)
|
1741003034NRG24050320240285483
|
06/03/2024
|
PRAHLAD SINGH
|
1741003034WL024024
|
PRAHLAD SINGH
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
PRAHLADSINGH
|
BANK OF INDIA(508505)
|
|
32
|
MANASA
|
MP-41-003-034-001/163
(SEMLIISTMURAR)
|
1741003034NRG24050320240285486
|
06/03/2024
|
SUNIL
|
1741003034WL024024
|
SUNIL
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANASA
|
MP-41-003-044-001/766
(ANTRIBUZURG)
|
1741003044NRG24050320240285529
|
06/03/2024
|
vibhav
|
1741003044WL024026
|
vibhav
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
vibhav
|
BANK OF BARODA(606985)
|
|
34
|
MANASA
|
MP-41-003-088-002/226
(BARKHEDA)
|
1741003088NRG24050320240285467
|
06/03/2024
|
BALMUKAND
|
1741003088WL024019
|
BALMUKAND
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
BALMUKAND
|
BANK OF BARODA(606985)
|
|
35
|
MANASA
|
MP-41-003-088-002/77
(BARKHEDA)
|
1741003088NRG24050320240285471
|
06/03/2024
|
kishanlal
|
1741003088WL024020
|
kishanlal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
36
|
MANASA
|
MP-41-003-088-002/84
(BARKHEDA)
|
1741003088NRG24050320240285474
|
06/03/2024
|
PANNALAL
|
1741003088WL024021
|
PANNALAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
37
|
MANASA
|
MP-41-003-094-001/65
(MOKAMPURA)
|
1741003094NRG24060320240285756
|
06/03/2024
|
AJADKHAN PATHAN
|
1741003094WL024044
|
AJADKHAN PATHAN
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
AJADKHANPATHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
38
|
MANASA
|
MP-41-003-094-001/7-A
(MOKAMPURA)
|
1741003094NRG24060320240285758
|
06/03/2024
|
Jashodabai Kushvah
|
1741003094WL024044
|
Jashodabai Kushvah
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
JashodabaiKushvah
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
39
|
MANASA
|
MP-41-003-010-001/166-A
(PIPLON)
|
1741003010NRG24050320240285438
|
06/03/2024
|
tuphansingh
|
1741003010WL024017
|
tuphansingh
|
00078
|
CNRB0005687
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871115
|
|
tuphansingh
|
ICICI BANK LTD(508534)
|
|
40
|
MANASA
|
MP-41-003-023-001/203
(SHESHPUR)
|
1741003023NRG24060320240285580
|
06/03/2024
|
PANKAJ
|
1741003023WL024030
|
PANKAJ
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
MANASA
|
MP-41-003-002-001/78
(KANJARDA)
|
1741003002NRG24060320240285808
|
06/03/2024
|
SAMRATH
|
1741003002WL024047
|
SAMRATH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
SAMRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MANASA
|
MP-41-003-010-001/286
(PIPLON)
|
1741003010NRG24050320240285448
|
06/03/2024
|
jagdish
|
1741003010WL024017
|
jagdish
|
00089
|
CBIN0280772
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871115
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANASA
|
MP-41-003-088-002/23
(BARKHEDA)
|
1741003088NRG24050320240285470
|
06/03/2024
|
Kanta
|
1741003088WL024020
|
Kanta
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANASA
|
MP-41-003-094-001/116-D
(MOKAMPURA)
|
1741003094NRG24060320240285743
|
06/03/2024
|
ASHOKKUMAR VISHNULAL KUSHWAH
|
1741003094WL024044
|
ASHOKKUMAR VISHNULAL KUSHWAH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
ASHOKKUMARVISHNULALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANASA
|
MP-41-003-094-002/100
(MOKAMPURA)
|
1741003094NRG24060320240285759
|
06/03/2024
|
JAGDISH
|
1741003094WL024044
|
JAGDISH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANASA
|
MP-41-003-094-002/101
(MOKAMPURA)
|
1741003094NRG24060320240285760
|
06/03/2024
|
RADHESHAM
|
1741003094WL024044
|
RADHESHAM
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
RADHESHAM
|
BANK OF BARODA(606985)
|
|
47
|
MANASA
|
MP-41-003-094-002/11
(MOKAMPURA)
|
1741003094NRG24060320240285761
|
06/03/2024
|
ISHWARLAL
|
1741003094WL024044
|
ISHWARLAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
ISHWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-094-002/12
(MOKAMPURA)
|
1741003094NRG24060320240285762
|
06/03/2024
|
ARJUN
|
1741003094WL024044
|
ARJUN
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-094-002/123
(MOKAMPURA)
|
1741003094NRG24060320240285763
|
06/03/2024
|
RAMSINGH
|
1741003094WL024044
|
RAMSINGH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-094-002/125
(MOKAMPURA)
|
1741003094NRG24060320240285764
|
06/03/2024
|
GHISHALAL
|
1741003094WL024044
|
GHISHALAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
GHISHALAL
|
BANK OF BARODA(606985)
|
|
51
|
MANASA
|
MP-41-003-094-002/2
(MOKAMPURA)
|
1741003094NRG24060320240285768
|
06/03/2024
|
SHAMBHULAL
|
1741003094WL024044
|
SHAMBHULAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
SHAMBHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
52
|
MANASA
|
MP-41-003-094-002/51
(MOKAMPURA)
|
1741003094NRG24060320240285775
|
06/03/2024
|
RAYSINGH
|
1741003094WL024044
|
RAYSINGH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
RAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
53
|
MANASA
|
MP-41-003-062-001/309
(DAYLI)
|
1741003062NRG24050320240285475
|
06/03/2024
|
DALSINGH
|
1741003062WL024022
|
DALSINGH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
DALSINGH
|
BANK OF BARODA(606985)
|
|
54
|
MANASA
|
MP-41-003-062-001/309
(DAYLI)
|
1741003062NRG24050320240285476
|
06/03/2024
|
DALSINGH
|
1741003062WL024022
|
DALSINGH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANASA
|
MP-41-003-063-001/172-D
(BUJH)
|
1741003000NRG24060320240285927
|
06/03/2024
|
RAMESH
|
1741003WL024061
|
RAMESH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-063-001/183
(BUJH)
|
1741003000NRG24060320240285933
|
06/03/2024
|
DEVI LAL
|
1741003WL024062
|
DEVI LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-063-001/19
(BUJH)
|
1741003000NRG24060320240285928
|
06/03/2024
|
Mangunath
|
1741003WL024061
|
Mangunath
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Mangunath
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-063-001/21
(BUJH)
|
1741003000NRG24060320240285929
|
06/03/2024
|
Mittunath
|
1741003WL024061
|
Mittunath
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Mittunath
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-063-001/215
(BUJH)
|
1741003000NRG24060320240285930
|
06/03/2024
|
Arjun
|
1741003WL024061
|
Arjun
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-063-001/275
(BUJH)
|
1741003000NRG24060320240285931
|
06/03/2024
|
mangibai
|
1741003WL024061
|
mangibai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-063-001/381
(BUJH)
|
1741003000NRG24060320240285932
|
06/03/2024
|
Madanlal
|
1741003WL024061
|
Madanlal
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-063-001/406
(BUJH)
|
1741003000NRG24060320240285935
|
06/03/2024
|
Palasray
|
1741003WL024062
|
Palasray
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Palasray
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-063-001/60
(BUJH)
|
1741003000NRG24060320240285936
|
06/03/2024
|
BALRAM
|
1741003WL024062
|
BALRAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472871115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MANASA
|
MP-41-003-063-001/79
(BUJH)
|
1741003000NRG24060320240285937
|
06/03/2024
|
BHERULAL
|
1741003WL024062
|
BHERULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
65
|
MANASA
|
MP-41-003-017-001/914-A
(ALHED)
|
1741003017NRG24060320240285821
|
06/03/2024
|
PAWAN KUMAR
|
1741003017WL024054
|
PAWAN KUMAR
|
00152
|
HDFC0007615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
PAWANKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
MANASA
|
MP-41-003-010-001/102
(PIPLON)
|
1741003010NRG24050320240285426
|
06/03/2024
|
rukibai
|
1741003010WL024017
|
rukibai
|
00168
|
ICIC0000538
|
50
|
50
|
Processed
|
23/04/2024
|
|
472871115
|
|
rukibai
|
ICICI BANK LTD(508534)
|
|
67
|
MANASA
|
MP-41-003-010-001/103
(PIPLON)
|
1741003010NRG24050320240285427
|
06/03/2024
|
huddibai
|
1741003010WL024017
|
huddibai
|
00168
|
ICIC0000538
|
50
|
50
|
Processed
|
23/04/2024
|
|
472871115
|
|
huddibai
|
ICICI BANK LTD(508534)
|
|
68
|
MANASA
|
MP-41-003-010-001/106
(PIPLON)
|
1741003010NRG24050320240285428
|
06/03/2024
|
avantibai
|
1741003010WL024017
|
avantibai
|
00168
|
ICIC0000538
|
50
|
50
|
Processed
|
23/04/2024
|
|
472871115
|
|
avantibai
|
BANK OF BARODA(606985)
|
|
69
|
MANASA
|
MP-41-003-010-001/109
(PIPLON)
|
1741003010NRG24050320240285429
|
06/03/2024
|
ramkanya bai
|
1741003010WL024017
|
ramkanya bai
|
00168
|
ICIC0000538
|
50
|
50
|
Processed
|
23/04/2024
|
|
472871115
|
|
ramkanyabai
|
ICICI BANK LTD(508534)
|
|
70
|
MANASA
|
MP-41-003-010-001/121
(PIPLON)
|
1741003010NRG24050320240285431
|
06/03/2024
|
narmada bai
|
1741003010WL024017
|
narmada bai
|
00168
|
ICIC0000538
|
50
|
50
|
Processed
|
23/04/2024
|
|
472871115
|
|
narmadabai
|
ICICI BANK LTD(508534)
|
|
71
|
MANASA
|
MP-41-003-010-001/14
(PIPLON)
|
1741003010NRG24050320240285432
|
06/03/2024
|
deubai
|
1741003010WL024017
|
deubai
|
00168
|
ICIC0000538
|
50
|
50
|
Processed
|
23/04/2024
|
|
472871115
|
|
deubai
|
ICICI BANK LTD(508534)
|
|
72
|
MANASA
|
MP-41-003-010-001/153
(PIPLON)
|
1741003010NRG24050320240285435
|
06/03/2024
|
vikram
|
1741003010WL024017
|
vikram
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871115
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANASA
|
MP-41-003-010-001/213-K
(PIPLON)
|
1741003010NRG24050320240285444
|
06/03/2024
|
SHYAMKKALI BAI
|
1741003010WL024017
|
SHYAMKKALI BAI
|
00168
|
ICIC0000538
|
50
|
50
|
Processed
|
23/04/2024
|
|
472871115
|
|
SHYAMKKALIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571
|
571
|
|
|
|
|
|
|
|
|
74
|
MANASA
|
MP-41-003-017-001/914-A
(ALHED)
|
1741003017NRG24060320240285822
|
06/03/2024
|
MAMATA MALI
|
1741003017WL024054
|
MAMATA MALI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
MAMATAMALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-017-001/918
(ALHED)
|
1741003017NRG24060320240285826
|
06/03/2024
|
gaytri mali
|
1741003017WL024054
|
gaytri mali
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
gaytrimali
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANASA
|
MP-41-003-088-002/11
(BARKHEDA)
|
1741003088NRG24050320240285463
|
06/03/2024
|
Kamal bachhda
|
1741003088WL024019
|
Kamal bachhda
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Kamalbachhda
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANASA
|
MP-41-003-088-002/13
(BARKHEDA)
|
1741003088NRG24050320240285472
|
06/03/2024
|
KISHAN LAL
|
1741003088WL024021
|
KISHAN LAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANASA
|
MP-41-003-088-002/151
(BARKHEDA)
|
1741003088NRG24050320240285473
|
06/03/2024
|
Gita Bai
|
1741003088WL024021
|
Gita Bai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
GitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
79
|
MANASA
|
MP-41-003-062-001/309
(DAYLI)
|
1741003062NRG24050320240285477
|
06/03/2024
|
arjun
|
1741003062WL024022
|
arjun
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANASA
|
MP-41-003-063-001/357
(BUJH)
|
1741003000NRG24060320240285934
|
06/03/2024
|
Ramesh
|
1741003WL024062
|
Ramesh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
MANASA
|
MP-41-003-002-001/1573
(KANJARDA)
|
1741003002NRG24060320240285809
|
06/03/2024
|
dinesh malviya
|
1741003002WL024048
|
dinesh malviya
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
dineshmalviya
|
BANK OF BARODA(606985)
|
|
82
|
MANASA
|
MP-41-003-010-001/15
(PIPLON)
|
1741003010NRG24050320240285433
|
06/03/2024
|
munnibai
|
1741003010WL024017
|
munnibai
|
00415
|
SBIN0030407
|
50
|
50
|
Processed
|
23/04/2024
|
|
472871115
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
83
|
MANASA
|
MP-41-003-010-001/172
(PIPLON)
|
1741003010NRG24050320240285440
|
06/03/2024
|
SHIVLAL VARDICHAND MALI
|
1741003010WL024017
|
SHIVLAL VARDICHAND MALI
|
00415
|
SBIN0030407
|
50
|
50
|
Processed
|
23/04/2024
|
|
472871115
|
|
SHIVLALVARDICHANDMALI
|
ICICI BANK LTD(508534)
|
|
84
|
MANASA
|
MP-41-003-010-001/201
(PIPLON)
|
1741003010NRG24050320240285442
|
06/03/2024
|
shyam Lal
|
1741003010WL024017
|
shyam Lal
|
00415
|
SBIN0030407
|
50
|
50
|
Rejected
|
23/04/2024
|
|
472871115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MANASA
|
MP-41-003-017-001/918
(ALHED)
|
1741003017NRG24060320240285825
|
06/03/2024
|
VISHANU
|
1741003017WL024054
|
VISHANU
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
VISHANU
|
BANK OF INDIA(508505)
|
|
86
|
MANASA
|
MP-41-003-023-001/194
(SHESHPUR)
|
1741003023NRG24060320240285579
|
06/03/2024
|
NILESH MEENA
|
1741003023WL024030
|
NILESH MEENA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
NILESHMEENA
|
BANK OF BARODA(606985)
|
|
87
|
MANASA
|
MP-41-003-023-001/253-A
(SHESHPUR)
|
1741003023NRG24060320240285584
|
06/03/2024
|
RAMPRASAD
|
1741003023WL024030
|
RAMPRASAD
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANASA
|
MP-41-003-023-001/257
(SHESHPUR)
|
1741003023NRG24060320240285585
|
06/03/2024
|
RAMPRASAD RAWAT
|
1741003023WL024030
|
RAMPRASAD RAWAT
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
RAMPRASADRAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-023-001/34
(SHESHPUR)
|
1741003023NRG24060320240285594
|
06/03/2024
|
DHANSUKH
|
1741003023WL024030
|
DHANSUKH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
DHANSUKH
|
BANK OF BARODA(606985)
|
|
90
|
MANASA
|
MP-41-003-031-001/100
(CHAPLANA)
|
1741003031NRG24050320240285534
|
06/03/2024
|
MANOJ
|
1741003031WL024027
|
MANOJ
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-031-001/150
(CHAPLANA)
|
1741003031NRG24050320240285536
|
06/03/2024
|
Manoj
|
1741003031WL024027
|
Manoj
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-031-001/150
(CHAPLANA)
|
1741003031NRG24050320240285537
|
06/03/2024
|
REKHABAI
|
1741003031WL024027
|
REKHABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-031-001/275-A
(CHAPLANA)
|
1741003031NRG24050320240285540
|
06/03/2024
|
Vishal Kushwah
|
1741003031WL024027
|
Vishal Kushwah
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
VishalKushwah
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-031-001/276
(CHAPLANA)
|
1741003031NRG24050320240285541
|
06/03/2024
|
KAMLESH
|
1741003031WL024027
|
KAMLESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-031-001/398
(CHAPLANA)
|
1741003031NRG24050320240285544
|
06/03/2024
|
UMEDSINGH
|
1741003031WL024027
|
UMEDSINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
UMEDSINGH
|
BANK OF BARODA(606985)
|
|
96
|
MANASA
|
MP-41-003-031-001/415
(CHAPLANA)
|
1741003031NRG24050320240285548
|
06/03/2024
|
Gajrajsingh
|
1741003031WL024027
|
Gajrajsingh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANASA
|
MP-41-003-034-001/73
(SEMLIISTMURAR)
|
1741003034NRG24050320240285488
|
06/03/2024
|
PARMESHWAR
|
1741003034WL024024
|
PARMESHWAR
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
PARMESHWAR
|
BANK OF BARODA(606985)
|
|
98
|
MANASA
|
MP-41-003-044-001/105
(ANTRIBUZURG)
|
1741003044NRG24050320240285507
|
06/03/2024
|
aanand
|
1741003044WL024026
|
aanand
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANASA
|
MP-41-003-044-001/105
(ANTRIBUZURG)
|
1741003044NRG24050320240285508
|
06/03/2024
|
mamata
|
1741003044WL024026
|
mamata
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-044-001/166
(ANTRIBUZURG)
|
1741003044NRG24050320240285509
|
06/03/2024
|
gopal
|
1741003044WL024026
|
gopal
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANASA
|
MP-41-003-044-001/166
(ANTRIBUZURG)
|
1741003044NRG24050320240285510
|
06/03/2024
|
janta
|
1741003044WL024026
|
janta
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
janta
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANASA
|
MP-41-003-044-001/339
(ANTRIBUZURG)
|
1741003044NRG24050320240285512
|
06/03/2024
|
darmendra
|
1741003044WL024026
|
darmendra
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-044-001/391
(ANTRIBUZURG)
|
1741003044NRG24050320240285513
|
06/03/2024
|
madanlal
|
1741003044WL024026
|
madanlal
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-044-001/456
(ANTRIBUZURG)
|
1741003044NRG24050320240285516
|
06/03/2024
|
DURGASANKAR
|
1741003044WL024026
|
DURGASANKAR
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
DURGASANKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-044-001/456
(ANTRIBUZURG)
|
1741003044NRG24050320240285517
|
06/03/2024
|
sangita
|
1741003044WL024026
|
sangita
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MANASA
|
MP-41-003-044-001/457
(ANTRIBUZURG)
|
1741003044NRG24050320240285518
|
06/03/2024
|
mahesh
|
1741003044WL024026
|
mahesh
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-044-001/477
(ANTRIBUZURG)
|
1741003044NRG24050320240285519
|
06/03/2024
|
anil
|
1741003044WL024026
|
anil
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-044-001/481
(ANTRIBUZURG)
|
1741003044NRG24050320240285520
|
06/03/2024
|
JAGDISH
|
1741003044WL024026
|
JAGDISH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-044-001/530
(ANTRIBUZURG)
|
1741003044NRG24050320240285522
|
06/03/2024
|
pavan
|
1741003044WL024026
|
pavan
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-044-001/621
(ANTRIBUZURG)
|
1741003044NRG24050320240285528
|
06/03/2024
|
mohmad rakik
|
1741003044WL024026
|
mohmad rakik
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
mohmadrakik
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-044-001/796
(ANTRIBUZURG)
|
1741003044NRG24050320240285530
|
06/03/2024
|
raja ram
|
1741003044WL024026
|
raja ram
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
112
|
MANASA
|
MP-41-003-044-001/856
(ANTRIBUZURG)
|
1741003044NRG24050320240285532
|
06/03/2024
|
kanta bai
|
1741003044WL024026
|
kanta bai
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-044-001/863
(ANTRIBUZURG)
|
1741003044NRG24050320240285533
|
06/03/2024
|
Kamal
|
1741003044WL024026
|
Kamal
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-088-002/114
(BARKHEDA)
|
1741003088NRG24050320240285469
|
06/03/2024
|
HEERALAL
|
1741003088WL024020
|
HEERALAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-088-002/123
(BARKHEDA)
|
1741003088NRG24050320240285464
|
06/03/2024
|
VIKRAM
|
1741003088WL024019
|
VIKRAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANASA
|
MP-41-003-088-002/150
(BARKHEDA)
|
1741003088NRG24050320240285466
|
06/03/2024
|
Prahlad
|
1741003088WL024019
|
Prahlad
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-094-001/10
(MOKAMPURA)
|
1741003094NRG24060320240285742
|
06/03/2024
|
ANIL
|
1741003094WL024044
|
ANIL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
ANIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MANASA
|
MP-41-003-094-001/124
(MOKAMPURA)
|
1741003094NRG24060320240285744
|
06/03/2024
|
GANESHRAM
|
1741003094WL024044
|
GANESHRAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-094-001/256
(MOKAMPURA)
|
1741003094NRG24060320240285747
|
06/03/2024
|
AMBALAL
|
1741003094WL024044
|
AMBALAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
AMBALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
120
|
MANASA
|
MP-41-003-094-001/261
(MOKAMPURA)
|
1741003094NRG24060320240285748
|
06/03/2024
|
DHARMENDRA
|
1741003094WL024044
|
DHARMENDRA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-094-001/53-A
(MOKAMPURA)
|
1741003094NRG24060320240285753
|
06/03/2024
|
Kankubai Kushvah
|
1741003094WL024044
|
Kankubai Kushvah
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
KankubaiKushvah
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
122
|
MANASA
|
MP-41-003-094-001/56-A
(MOKAMPURA)
|
1741003094NRG24060320240285754
|
06/03/2024
|
Jitendra Kushwa
|
1741003094WL024044
|
Jitendra Kushwa
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
JitendraKushwa
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-094-001/62
(MOKAMPURA)
|
1741003094NRG24060320240285755
|
06/03/2024
|
NANA LAL
|
1741003094WL024044
|
NANA LAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
NANALAL
|
BANK OF BARODA(606985)
|
|
124
|
MANASA
|
MP-41-003-094-002/128
(MOKAMPURA)
|
1741003094NRG24060320240285765
|
06/03/2024
|
DHAPU BAI
|
1741003094WL024044
|
DHAPU BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
DHAPUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
MANASA
|
MP-41-003-094-002/15
(MOKAMPURA)
|
1741003094NRG24060320240285766
|
06/03/2024
|
BABLU
|
1741003094WL024044
|
BABLU
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
BABLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MANASA
|
MP-41-003-094-002/19
(MOKAMPURA)
|
1741003094NRG24060320240285767
|
06/03/2024
|
MANSIINGH
|
1741003094WL024044
|
MANSIINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
MANSIINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-094-002/263
(MOKAMPURA)
|
1741003094NRG24060320240285769
|
06/03/2024
|
BHANVARBAI
|
1741003094WL024044
|
BHANVARBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
BHANVARBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-094-002/41-A
(MOKAMPURA)
|
1741003094NRG24060320240285772
|
06/03/2024
|
SEEMA BAI
|
1741003094WL024044
|
SEEMA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55842
|
55842
|
|
|
|
|
|
|
|
|
129
|
MANASA
|
MP-41-003-010-001/173-D
(PIPLON)
|
1741003010NRG24050320240285441
|
06/03/2024
|
ganesh
|
1741003010WL024017
|
ganesh
|
00666
|
IDFB0041263
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871115
|
|
ganesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
130
|
MANASA
|
MP-41-003-031-001/409
(CHAPLANA)
|
1741003031NRG24050320240285546
|
06/03/2024
|
Virendra
|
1741003031WL024027
|
Virendra
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Virendra
|
IDFC BANK LIMITED(608117)
|
|
131
|
MANASA
|
MP-41-003-031-001/409-A
(CHAPLANA)
|
1741003031NRG24050320240285547
|
06/03/2024
|
Narendra Nandan
|
1741003031WL024027
|
Narendra Nandan
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
NarendraNandan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
MANASA
|
MP-41-003-023-001/106
(SHESHPUR)
|
1741003023NRG24060320240285554
|
06/03/2024
|
Ram Sing Rawat
|
1741003023WL024029
|
Ram Sing Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
RamSingRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-023-001/119
(SHESHPUR)
|
1741003023NRG24060320240285567
|
06/03/2024
|
Suraj Chouhan
|
1741003023WL024030
|
Suraj Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
SurajChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-023-001/123
(SHESHPUR)
|
1741003023NRG24060320240285568
|
06/03/2024
|
Asharam
|
1741003023WL024030
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-023-001/125-A
(SHESHPUR)
|
1741003023NRG24060320240285570
|
06/03/2024
|
Shokin
|
1741003023WL024030
|
Shokin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Shokin
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-023-001/127
(SHESHPUR)
|
1741003023NRG24060320240285555
|
06/03/2024
|
Anil Kumar
|
1741003023WL024029
|
Anil Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-023-001/129
(SHESHPUR)
|
1741003023NRG24060320240285571
|
06/03/2024
|
Surajmal Rawat
|
1741003023WL024030
|
Surajmal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
SurajmalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-023-001/143
(SHESHPUR)
|
1741003023NRG24060320240285556
|
06/03/2024
|
Omprakash Ravat
|
1741003023WL024029
|
Omprakash Ravat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
OmprakashRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-023-001/167
(SHESHPUR)
|
1741003023NRG24060320240285577
|
06/03/2024
|
Rahul Kumar
|
1741003023WL024030
|
Rahul Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
RahulKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-023-001/181
(SHESHPUR)
|
1741003023NRG24060320240285557
|
06/03/2024
|
Lahriram
|
1741003023WL024029
|
Lahriram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
Lahriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-023-001/186
(SHESHPUR)
|
1741003023NRG24060320240285578
|
06/03/2024
|
Prahlad
|
1741003023WL024030
|
Prahlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-023-001/209
(SHESHPUR)
|
1741003023NRG24060320240285581
|
06/03/2024
|
Sonu Patidar
|
1741003023WL024030
|
Sonu Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
SonuPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-023-001/269-A
(SHESHPUR)
|
1741003023NRG24060320240285559
|
06/03/2024
|
Sunil Rawat Meena
|
1741003023WL024029
|
Sunil Rawat Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
SunilRawatMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-023-001/27
(SHESHPUR)
|
1741003023NRG24060320240285560
|
06/03/2024
|
Shubham Malviya
|
1741003023WL024029
|
Shubham Malviya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
ShubhamMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-023-001/273
(SHESHPUR)
|
1741003023NRG24060320240285561
|
06/03/2024
|
Laxminarayan Chouhan
|
1741003023WL024029
|
Laxminarayan Chouhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
LaxminarayanChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-023-001/277-A
(SHESHPUR)
|
1741003023NRG24060320240285589
|
06/03/2024
|
Vishal
|
1741003023WL024030
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-023-001/28
(SHESHPUR)
|
1741003023NRG24060320240285562
|
06/03/2024
|
Rekha Bai
|
1741003023WL024029
|
Rekha Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-023-001/281
(SHESHPUR)
|
1741003023NRG24060320240285590
|
06/03/2024
|
Vikram Kumar Rawat
|
1741003023WL024030
|
Vikram Kumar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
VikramKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-023-001/285
(SHESHPUR)
|
1741003023NRG24060320240285591
|
06/03/2024
|
Kavita Bai
|
1741003023WL024030
|
Kavita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
KavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-023-001/288
(SHESHPUR)
|
1741003023NRG24060320240285563
|
06/03/2024
|
Vipul
|
1741003023WL024029
|
Vipul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
Vipul
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-023-001/292
(SHESHPUR)
|
1741003023NRG24060320240285564
|
06/03/2024
|
Yogesh
|
1741003023WL024029
|
Yogesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-023-001/295
(SHESHPUR)
|
1741003023NRG24060320240285593
|
06/03/2024
|
Sunil Rawat
|
1741003023WL024030
|
Sunil Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
SunilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-023-001/35
(SHESHPUR)
|
1741003023NRG24060320240285595
|
06/03/2024
|
Kanhaiyalal Meghwal
|
1741003023WL024030
|
Kanhaiyalal Meghwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
KanhaiyalalMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-023-001/36
(SHESHPUR)
|
1741003023NRG24060320240285596
|
06/03/2024
|
Vijay Kumar Sharma
|
1741003023WL024030
|
Vijay Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
VijayKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-023-001/61
(SHESHPUR)
|
1741003023NRG24060320240285598
|
06/03/2024
|
Ramdyal Ravt
|
1741003023WL024030
|
Ramdyal Ravt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
RamdyalRavt
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-023-001/64
(SHESHPUR)
|
1741003023NRG24060320240285565
|
06/03/2024
|
Vijay Kumar
|
1741003023WL024029
|
Vijay Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
VijayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-023-001/8
(SHESHPUR)
|
1741003023NRG24060320240285566
|
06/03/2024
|
Anil Meghwal
|
1741003023WL024029
|
Anil Meghwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
AnilMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-023-002/10-A
(SHESHPUR)
|
1741003023NRG24060320240285603
|
06/03/2024
|
Krishnapal Singh
|
1741003023WL024030
|
Krishnapal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
KrishnapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-023-002/10-D
(SHESHPUR)
|
1741003023NRG24060320240285604
|
06/03/2024
|
Devendr Singh Chandrawat
|
1741003023WL024030
|
Devendr Singh Chandrawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
DevendrSinghChandrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-023-002/6
(SHESHPUR)
|
1741003023NRG24060320240285605
|
06/03/2024
|
Vaktawar Singh Chandrawat
|
1741003023WL024030
|
Vaktawar Singh Chandrawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
VaktawarSinghChandrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-094-001/254-A
(MOKAMPURA)
|
1741003094NRG24060320240285746
|
06/03/2024
|
Sona
|
1741003094WL024044
|
Sona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-094-001/308
(MOKAMPURA)
|
1741003094NRG24060320240285751
|
06/03/2024
|
Pankaj Kushvah
|
1741003094WL024044
|
Pankaj Kushvah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
PankajKushvah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-094-002/67-A
(MOKAMPURA)
|
1741003094NRG24060320240285778
|
06/03/2024
|
Mathari Bai
|
1741003094WL024044
|
Mathari Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
MathariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
164
|
MANASA
|
MP-41-003-010-001/110-A
(PIPLON)
|
1741003010NRG24050320240285430
|
06/03/2024
|
Bherulal
|
1741003010WL024017
|
Bherulal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871115
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-010-001/153-A
(PIPLON)
|
1741003010NRG24050320240285436
|
06/03/2024
|
Tarun
|
1741003010WL024017
|
Tarun
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871115
|
|
Tarun
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-010-001/160-A
(PIPLON)
|
1741003010NRG24050320240285437
|
06/03/2024
|
pushkar
|
1741003010WL024017
|
pushkar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871115
|
|
pushkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-010-001/167-A
(PIPLON)
|
1741003010NRG24050320240285439
|
06/03/2024
|
Pankaj
|
1741003010WL024017
|
Pankaj
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871115
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-010-001/205-B
(PIPLON)
|
1741003010NRG24050320240285443
|
06/03/2024
|
Dinesh
|
1741003010WL024017
|
Dinesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871115
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-010-001/233-A
(PIPLON)
|
1741003010NRG24050320240285445
|
06/03/2024
|
Prahlad
|
1741003010WL024017
|
Prahlad
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871115
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-010-001/277
(PIPLON)
|
1741003010NRG24050320240285446
|
06/03/2024
|
Videsh
|
1741003010WL024017
|
Videsh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871115
|
|
Videsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-010-001/284
(PIPLON)
|
1741003010NRG24050320240285447
|
06/03/2024
|
karulal
|
1741003010WL024017
|
karulal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472871115
|
|
karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-031-001/127-B
(CHAPLANA)
|
1741003031NRG24050320240285535
|
06/03/2024
|
Kapil Kushwah
|
1741003031WL024027
|
Kapil Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
KapilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-031-001/185-A
(CHAPLANA)
|
1741003031NRG24050320240285538
|
06/03/2024
|
Abhishek Kushvah
|
1741003031WL024027
|
Abhishek Kushvah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
AbhishekKushvah
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANASA
|
MP-41-003-031-001/207-A
(CHAPLANA)
|
1741003031NRG24050320240285539
|
06/03/2024
|
Rahul Kachawa
|
1741003031WL024027
|
Rahul Kachawa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
RahulKachawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-031-001/307-A
(CHAPLANA)
|
1741003031NRG24050320240285542
|
06/03/2024
|
Ved Prkash
|
1741003031WL024027
|
Ved Prkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
VedPrkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
176
|
MANASA
|
MP-41-003-034-001/188
(SEMLIISTMURAR)
|
1741003034NRG24050320240285487
|
06/03/2024
|
Yashoda Bai Patidar
|
1741003034WL024024
|
Yashoda Bai Patidar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
YashodaBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
177
|
MANASA
|
MP-41-003-002-001/1604
(KANJARDA)
|
1741003002NRG24060320240285806
|
06/03/2024
|
LAXMINARAN
|
1741003002WL024047
|
LAXMINARAN
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
LAXMINARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MANASA
|
MP-41-003-002-001/1644
(KANJARDA)
|
1741003002NRG24060320240285810
|
06/03/2024
|
vinay kumar
|
1741003002WL024048
|
vinay kumar
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
vinaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MANASA
|
MP-41-003-002-001/767
(KANJARDA)
|
1741003002NRG24060320240285811
|
06/03/2024
|
MOHAN DAS
|
1741003002WL024048
|
MOHAN DAS
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
MOHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
180
|
MANASA
|
MP-41-003-031-001/369
(CHAPLANA)
|
1741003031NRG24050320240285543
|
06/03/2024
|
MUKESH
|
1741003031WL024027
|
MUKESH
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
181
|
MANASA
|
MP-41-003-031-001/398
(CHAPLANA)
|
1741003031NRG24050320240285545
|
06/03/2024
|
ANGURBALA
|
1741003031WL024027
|
ANGURBALA
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
ANGURBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANASA
|
MP-41-003-031-001/434
(CHAPLANA)
|
1741003031NRG24050320240285549
|
06/03/2024
|
DINESH
|
1741003031WL024027
|
DINESH
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MANASA
|
MP-41-003-031-001/45
(CHAPLANA)
|
1741003031NRG24050320240285550
|
06/03/2024
|
Hiralal
|
1741003031WL024027
|
Hiralal
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANASA
|
MP-41-003-031-001/470
(CHAPLANA)
|
1741003031NRG24050320240285551
|
06/03/2024
|
Kamlashankar
|
1741003031WL024027
|
Kamlashankar
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
Kamlashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-044-001/239
(ANTRIBUZURG)
|
1741003044NRG24050320240285511
|
06/03/2024
|
SANTILAL
|
1741003044WL024026
|
SANTILAL
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
SANTILAL
|
BANK OF BARODA(606985)
|
|
186
|
MANASA
|
MP-41-003-044-001/411
(ANTRIBUZURG)
|
1741003044NRG24050320240285514
|
06/03/2024
|
BHARAT
|
1741003044WL024026
|
BHARAT
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MANASA
|
MP-41-003-044-001/419
(ANTRIBUZURG)
|
1741003044NRG24050320240285515
|
06/03/2024
|
RAJAK
|
1741003044WL024026
|
RAJAK
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
RAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MANASA
|
MP-41-003-044-001/516
(ANTRIBUZURG)
|
1741003044NRG24050320240285521
|
06/03/2024
|
ANIL JAIN
|
1741003044WL024026
|
ANIL JAIN
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
ANILJAIN
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANASA
|
MP-41-003-044-001/531
(ANTRIBUZURG)
|
1741003044NRG24050320240285523
|
06/03/2024
|
RAISINGH
|
1741003044WL024026
|
RAISINGH
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANASA
|
MP-41-003-044-001/54
(ANTRIBUZURG)
|
1741003044NRG24050320240285524
|
06/03/2024
|
RAHIS
|
1741003044WL024026
|
RAHIS
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
RAHIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MANASA
|
MP-41-003-044-001/556
(ANTRIBUZURG)
|
1741003044NRG24050320240285525
|
06/03/2024
|
sunil
|
1741003044WL024026
|
sunil
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANASA
|
MP-41-003-044-001/565
(ANTRIBUZURG)
|
1741003044NRG24050320240285526
|
06/03/2024
|
GIRJAPRASAD
|
1741003044WL024026
|
GIRJAPRASAD
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
GIRJAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANASA
|
MP-41-003-044-001/584
(ANTRIBUZURG)
|
1741003044NRG24050320240285527
|
06/03/2024
|
hakim
|
1741003044WL024026
|
hakim
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANASA
|
MP-41-003-044-001/856
(ANTRIBUZURG)
|
1741003044NRG24050320240285531
|
06/03/2024
|
durgesh
|
1741003044WL024026
|
durgesh
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472871115
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANASA
|
MP-41-003-094-001/65
(MOKAMPURA)
|
1741003094NRG24060320240285757
|
06/03/2024
|
SHAMIM BANO
|
1741003094WL024044
|
SHAMIM BANO
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
SHAMIMBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
196
|
MANASA
|
MP-41-003-023-001/130
(SHESHPUR)
|
1741003023NRG24060320240285572
|
06/03/2024
|
RAHUL
|
1741003023WL024030
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-023-001/211-A
(SHESHPUR)
|
1741003023NRG24060320240285582
|
06/03/2024
|
Ganga Bai
|
1741003023WL024030
|
Ganga Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANASA
|
MP-41-003-023-001/277
(SHESHPUR)
|
1741003023NRG24060320240285588
|
06/03/2024
|
PRAHLAD
|
1741003023WL024030
|
PRAHLAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
199
|
MANASA
|
MP-41-003-094-001/309
(MOKAMPURA)
|
1741003094NRG24060320240285752
|
06/03/2024
|
Jaysingh Kushvah
|
1741003094WL024044
|
Jaysingh Kushvah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
JaysinghKushvah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
MANASA
|
MP-41-003-034-001/105
(SEMLIISTMURAR)
|
1741003034NRG24050320240285482
|
06/03/2024
|
HARISINGH
|
1741003034WL024024
|
HARISINGH
|
450001
|
|
884
|
884
|
Processed
|
23/04/2024
|
|
472871115
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MANASA
|
MP-41-003-023-001/125
(SHESHPUR)
|
1741003023NRG24060320240285569
|
06/03/2024
|
LAXMINARAYAN
|
1741003023WL024030
|
LAXMINARAYAN
|
458441
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANASA
|
MP-41-003-023-001/139
(SHESHPUR)
|
1741003023NRG24060320240285573
|
06/03/2024
|
RAMNARAYAN
|
1741003023WL024030
|
RAMNARAYAN
|
458441
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MANASA
|
MP-41-003-023-001/147
(SHESHPUR)
|
1741003023NRG24060320240285574
|
06/03/2024
|
DALURAM
|
1741003023WL024030
|
DALURAM
|
458441
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
DALURAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANASA
|
MP-41-003-023-001/234
(SHESHPUR)
|
1741003023NRG24060320240285583
|
06/03/2024
|
JAGDISH
|
1741003023WL024030
|
JAGDISH
|
458441
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-023-001/262
(SHESHPUR)
|
1741003023NRG24060320240285586
|
06/03/2024
|
DROPATI
|
1741003023WL024030
|
DROPATI
|
458441
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
DROPATI
|
BANK OF INDIA(508505)
|
|
206
|
MANASA
|
MP-41-003-023-001/267
(SHESHPUR)
|
1741003023NRG24060320240285587
|
06/03/2024
|
INDERMAL
|
1741003023WL024030
|
INDERMAL
|
458441
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
INDERMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-023-001/286
(SHESHPUR)
|
1741003023NRG24060320240285592
|
06/03/2024
|
AMAR SINGH
|
1741003023WL024030
|
AMAR SINGH
|
458441
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
208
|
MANASA
|
MP-41-003-023-001/65
(SHESHPUR)
|
1741003023NRG24060320240285599
|
06/03/2024
|
JORAVER
|
1741003023WL024030
|
JORAVER
|
458441
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
JORAVER
|
BANK OF BARODA(606985)
|
|
209
|
MANASA
|
MP-41-003-023-001/71
(SHESHPUR)
|
1741003023NRG24060320240285600
|
06/03/2024
|
PRAKASH
|
1741003023WL024030
|
PRAKASH
|
458441
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-023-001/91
(SHESHPUR)
|
1741003023NRG24060320240285602
|
06/03/2024
|
OMPRAKASH
|
1741003023WL024030
|
OMPRAKASH
|
458441
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MANASA
|
MP-41-003-094-002/39
(MOKAMPURA)
|
1741003094NRG24060320240285771
|
06/03/2024
|
BASANTI LAL
|
1741003094WL024044
|
BASANTI LAL
|
458441
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871115
|
|
BASANTILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235423
|
235423
|
|
|
|
|
|
|
|