|
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)
|
1741003002NRG24310120240264601
|
31/01/2024
|
KAMALA BAI
|
1741003002WL021769
|
KAMALA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
KAMALABAI
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-002-001/1521
(KANJARDA)
|
1741003002NRG24310120240264602
|
31/01/2024
|
KRISHANA
|
1741003002WL021769
|
KRISHANA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
KRISHANA
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-002-001/1613
(KANJARDA)
|
1741003002NRG24310120240264605
|
31/01/2024
|
mukesh regar
|
1741003002WL021769
|
mukesh regar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
mukeshregar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MANASA
|
MP-41-003-002-001/167
(KANJARDA)
|
1741003002NRG24310120240264606
|
31/01/2024
|
viram chandr
|
1741003002WL021769
|
viram chandr
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
viramchandr
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-002-001/1675
(KANJARDA)
|
1741003002NRG24310120240264609
|
31/01/2024
|
deepak
|
1741003002WL021770
|
deepak
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
deepak
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-002-001/911
(KANJARDA)
|
1741003000NRG24310120240264566
|
31/01/2024
|
amardan
|
1741003WL021763
|
amardan
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
amardan
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-002-001/979
(KANJARDA)
|
1741003002NRG24310120240264618
|
31/01/2024
|
rahisa bee
|
1741003002WL021772
|
rahisa bee
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
rahisabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANASA
|
MP-41-003-005-003/368
(TAMOTI)
|
1741003005NRG24310120240264663
|
31/01/2024
|
KANCHANBAI
|
1741003005WL021779
|
KANCHANBAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
KANCHANBAI
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-005-003/368
(TAMOTI)
|
1741003005NRG24310120240264662
|
31/01/2024
|
PRAHlAD
|
1741003005WL021779
|
PRAHlAD
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
PRAHlAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANASA
|
MP-41-003-005-003/413
(TAMOTI)
|
1741003005NRG24310120240264664
|
31/01/2024
|
KAMLIBAI
|
1741003005WL021779
|
KAMLIBAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANASA
|
MP-41-003-047-001/258
(KHANKHEDI)
|
1741003000NRG24310120240264552
|
31/01/2024
|
BABULAL ji
|
1741003WL021762
|
BABULAL ji
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
BABULALji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANASA
|
MP-41-003-047-002/116
(KHANKHEDI)
|
1741003000NRG24310120240264555
|
31/01/2024
|
MEGRAJ
|
1741003WL021762
|
MEGRAJ
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
MEGRAJ
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-047-002/78
(KHANKHEDI)
|
1741003000NRG24310120240264560
|
31/01/2024
|
SATYANARAYAN
|
1741003WL021762
|
SATYANARAYAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANASA
|
MP-41-003-047-002/97
(KHANKHEDI)
|
1741003000NRG24310120240264563
|
31/01/2024
|
Tejram
|
1741003WL021762
|
Tejram
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Tejram
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-050-001/255
(TALAU)
|
1741003000NRG24310120240264425
|
31/01/2024
|
parasram
|
1741003WL021758
|
parasram
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
parasram
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-050-001/358
(TALAU)
|
1741003000NRG24310120240264434
|
31/01/2024
|
TULSIRAM
|
1741003WL021758
|
TULSIRAM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANASA
|
MP-41-003-050-001/7
(TALAU)
|
1741003000NRG24310120240264447
|
31/01/2024
|
Shyamkala
|
1741003WL021758
|
Shyamkala
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Shyamkala
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANASA
|
MP-41-003-050-002/53
(TALAU)
|
1741003000NRG24310120240264461
|
31/01/2024
|
BALRAM OD
|
1741003WL021758
|
BALRAM OD
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
BALRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MANASA
|
MP-41-003-050-003/13
(TALAU)
|
1741003000NRG24310120240264463
|
31/01/2024
|
dinesh
|
1741003WL021758
|
dinesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANASA
|
MP-41-003-050-003/19
(TALAU)
|
1741003000NRG24310120240264464
|
31/01/2024
|
MUKESH
|
1741003WL021758
|
MUKESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANASA
|
MP-41-003-076-001/1667
(KUNDAVASA)
|
1741003076NRG24310120240264361
|
31/01/2024
|
motilal Gayari
|
1741003076WL021751
|
motilal Gayari
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
motilalGayari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MANASA
|
MP-41-003-097-001/27
(LASUDIYA AANTRI)
|
1741003097NRG24310120240264401
|
31/01/2024
|
MUNNALAL
|
1741003097WL021757
|
MUNNALAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005147869
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANASA
|
MP-41-003-097-001/283-A
(LASUDIYA AANTRI)
|
1741003097NRG24310120240264402
|
31/01/2024
|
RAKESH
|
1741003097WL021757
|
RAKESH
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005147869
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MANASA
|
MP-41-003-097-001/56
(LASUDIYA AANTRI)
|
1741003097NRG24310120240264407
|
31/01/2024
|
GOVARDHAN
|
1741003097WL021757
|
GOVARDHAN
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005147869
|
|
GOVARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANASA
|
MP-41-003-098-002/181
(FOFALIYA)
|
1741003000NRG24310120240264568
|
31/01/2024
|
AMARSINGH RAWAT
|
1741003WL021764
|
AMARSINGH RAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
AMARSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANASA
|
MP-41-003-098-002/98
(FOFALIYA)
|
1741003000NRG24310120240264573
|
31/01/2024
|
RAMNARAYAN
|
1741003WL021764
|
RAMNARAYAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-098-003/72
(FOFALIYA)
|
1741003000NRG24310120240264576
|
31/01/2024
|
Dinesh rawat
|
1741003WL021764
|
Dinesh rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Dineshrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
28
|
MANASA
|
MP-41-003-098-003/64-B
(FOFALIYA)
|
1741003000NRG24310120240264575
|
31/01/2024
|
bherulal rawat
|
1741003WL021764
|
bherulal rawat
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
bherulalrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
MANASA
|
MP-41-003-047-002/116
(KHANKHEDI)
|
1741003000NRG24310120240264556
|
31/01/2024
|
shivlal
|
1741003WL021762
|
shivlal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANASA
|
MP-41-003-068-001/374
(BARLAI)
|
1741003068NRG24300120240264244
|
31/01/2024
|
ASHVIN
|
1741003068WL021740
|
ASHVIN
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
ASHVIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
MANASA
|
MP-41-003-002-001/78
(KANJARDA)
|
1741003002NRG24310120240264610
|
31/01/2024
|
SAMRATH
|
1741003002WL021770
|
SAMRATH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
SAMRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MANASA
|
MP-41-003-068-001/390
(BARLAI)
|
1741003068NRG24300120240264246
|
31/01/2024
|
Rahul
|
1741003068WL021740
|
Rahul
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANASA
|
MP-41-003-076-001/1673
(KUNDAVASA)
|
1741003076NRG24310120240264362
|
31/01/2024
|
ranjit
|
1741003076WL021751
|
ranjit
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
ranjit
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANASA
|
MP-41-003-076-003/37-K
(KUNDAVASA)
|
1741003076NRG24310120240264374
|
31/01/2024
|
Radheshyam
|
1741003076WL021751
|
Radheshyam
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
MANASA
|
MP-41-003-005-001/176
(TAMOTI)
|
1741003005NRG24310120240264658
|
31/01/2024
|
KARULAL
|
1741003005WL021779
|
KARULAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
KARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANASA
|
MP-41-003-005-001/176
(TAMOTI)
|
1741003005NRG24310120240264659
|
31/01/2024
|
RUMAN BAI
|
1741003005WL021779
|
RUMAN BAI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
RUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANASA
|
MP-41-003-005-001/276
(TAMOTI)
|
1741003005NRG24310120240264660
|
31/01/2024
|
PARKASH
|
1741003005WL021779
|
PARKASH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANASA
|
MP-41-003-005-001/276
(TAMOTI)
|
1741003005NRG24310120240264661
|
31/01/2024
|
PARKASH
|
1741003005WL021779
|
PARKASH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANASA
|
MP-41-003-050-001/106
(TALAU)
|
1741003000NRG24310120240264409
|
31/01/2024
|
SATYANARAYAN
|
1741003WL021758
|
SATYANARAYAN
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANASA
|
MP-41-003-050-001/235
(TALAU)
|
1741003000NRG24310120240264420
|
31/01/2024
|
AMBALAL
|
1741003WL021758
|
AMBALAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
AMBALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANASA
|
MP-41-003-050-001/264
(TALAU)
|
1741003000NRG24310120240264426
|
31/01/2024
|
SURAJ
|
1741003WL021758
|
SURAJ
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANASA
|
MP-41-003-097-001/293
(LASUDIYA AANTRI)
|
1741003097NRG24310120240264403
|
31/01/2024
|
RAHUL GARASIYA SO KISHANLAL
|
1741003097WL021757
|
RAHUL GARASIYA SO KISHANLAL
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
RAHULGARASIYASOKISHANLAL
|
IDFC BANK LIMITED(608117)
|
|
43
|
MANASA
|
MP-41-003-098-002/214
(FOFALIYA)
|
1741003000NRG24310120240264569
|
31/01/2024
|
KAILASH
|
1741003WL021764
|
KAILASH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-098-002/79
(FOFALIYA)
|
1741003000NRG24310120240264571
|
31/01/2024
|
BADRILAL
|
1741003WL021764
|
BADRILAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANASA
|
MP-41-003-098-002/94
(FOFALIYA)
|
1741003000NRG24310120240264572
|
31/01/2024
|
BANSHILAL
|
1741003WL021764
|
BANSHILAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
46
|
MANASA
|
MP-41-003-050-001/110-A
(TALAU)
|
1741003000NRG24310120240264411
|
31/01/2024
|
MANGAL
|
1741003WL021758
|
MANGAL
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
MANASA
|
MP-41-003-050-004/56
(TALAU)
|
1741003000NRG24310120240264469
|
31/01/2024
|
GHANSHYAM
|
1741003WL021758
|
GHANSHYAM
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANASA
|
MP-41-003-098-003/105-A
(FOFALIYA)
|
1741003000NRG24310120240264574
|
31/01/2024
|
Rajveer Singh
|
1741003WL021764
|
Rajveer Singh
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
RajveerSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
MANASA
|
MP-41-003-050-001/392
(TALAU)
|
1741003000NRG24310120240264436
|
31/01/2024
|
PURALAL
|
1741003WL021758
|
PURALAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
PURALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANASA
|
MP-41-003-068-001/196
(BARLAI)
|
1741003068NRG24300120240264238
|
31/01/2024
|
RAHUL
|
1741003068WL021740
|
RAHUL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MANASA
|
MP-41-003-068-001/245
(BARLAI)
|
1741003068NRG24300120240264240
|
31/01/2024
|
Mithun
|
1741003068WL021740
|
Mithun
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANASA
|
MP-41-003-068-001/293
(BARLAI)
|
1741003068NRG24300120240264241
|
31/01/2024
|
Rahul
|
1741003068WL021740
|
Rahul
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANASA
|
MP-41-003-068-001/354
(BARLAI)
|
1741003068NRG24300120240264242
|
31/01/2024
|
RAHUL
|
1741003068WL021740
|
RAHUL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANASA
|
MP-41-003-068-001/363
(BARLAI)
|
1741003068NRG24300120240264243
|
31/01/2024
|
ROHIT
|
1741003068WL021740
|
ROHIT
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANASA
|
MP-41-003-068-001/375
(BARLAI)
|
1741003068NRG24300120240264245
|
31/01/2024
|
Mangal
|
1741003068WL021740
|
Mangal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANASA
|
MP-41-003-068-001/404
(BARLAI)
|
1741003068NRG24300120240264247
|
31/01/2024
|
Mkesh
|
1741003068WL021740
|
Mkesh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Mkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANASA
|
MP-41-003-068-001/433
(BARLAI)
|
1741003068NRG24300120240264252
|
31/01/2024
|
Sunita
|
1741003068WL021740
|
Sunita
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANASA
|
MP-41-003-068-001/62
(BARLAI)
|
1741003068NRG24300120240264278
|
31/01/2024
|
Ramchandra
|
1741003068WL021740
|
Ramchandra
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANASA
|
MP-41-003-069-001/240
(BHAMESAR)
|
1741003069NRG24310120240264318
|
31/01/2024
|
KAMLESH
|
1741003069WL021746
|
KAMLESH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANASA
|
MP-41-003-069-001/286
(BHAMESAR)
|
1741003069NRG24310120240264319
|
31/01/2024
|
AMIT
|
1741003069WL021746
|
AMIT
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANASA
|
MP-41-003-069-001/288
(BHAMESAR)
|
1741003069NRG24310120240264320
|
31/01/2024
|
Pritam Patidar
|
1741003069WL021746
|
Pritam Patidar
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
PritamPatidar
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANASA
|
MP-41-003-069-001/306
(BHAMESAR)
|
1741003069NRG24310120240264322
|
31/01/2024
|
NAVINKUMAR
|
1741003069WL021746
|
NAVINKUMAR
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
NAVINKUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
63
|
MANASA
|
MP-41-003-069-001/312
(BHAMESAR)
|
1741003069NRG24310120240264324
|
31/01/2024
|
GOPAL
|
1741003069WL021746
|
GOPAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
64
|
MANASA
|
MP-41-003-069-001/312
(BHAMESAR)
|
1741003069NRG24310120240264325
|
31/01/2024
|
MUKESH
|
1741003069WL021746
|
MUKESH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANASA
|
MP-41-003-069-001/325
(BHAMESAR)
|
1741003069NRG24310120240264327
|
31/01/2024
|
KAMLESH
|
1741003069WL021746
|
KAMLESH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANASA
|
MP-41-003-069-001/325
(BHAMESAR)
|
1741003069NRG24310120240264326
|
31/01/2024
|
PARMANAND
|
1741003069WL021746
|
PARMANAND
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
PARMANAND
|
AXIS BANK(607153)
|
|
67
|
MANASA
|
MP-41-003-069-001/365
(BHAMESAR)
|
1741003069NRG24310120240264329
|
31/01/2024
|
BABULAL
|
1741003069WL021746
|
BABULAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
68
|
MANASA
|
MP-41-003-069-001/365
(BHAMESAR)
|
1741003069NRG24310120240264330
|
31/01/2024
|
BABULAL
|
1741003069WL021746
|
BABULAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
69
|
MANASA
|
MP-41-003-002-001/1554
(KANJARDA)
|
1741003002NRG24310120240264607
|
31/01/2024
|
shanti bai regar
|
1741003002WL021770
|
shanti bai regar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
shantibairegar
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANASA
|
MP-41-003-002-001/1573
(KANJARDA)
|
1741003000NRG24310120240264564
|
31/01/2024
|
dinesh malviya
|
1741003WL021763
|
dinesh malviya
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
dineshmalviya
|
BANK OF BARODA(606985)
|
|
71
|
MANASA
|
MP-41-003-005-003/413
(TAMOTI)
|
1741003005NRG24310120240264665
|
31/01/2024
|
sunil
|
1741003005WL021779
|
sunil
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANASA
|
MP-41-003-031-001/304
(CHAPLANA)
|
1741003031NRG24310120240264598
|
31/01/2024
|
Hastimal
|
1741003031WL021768
|
Hastimal
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
Hastimal
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANASA
|
MP-41-003-031-001/304-A
(CHAPLANA)
|
1741003031NRG24310120240264600
|
31/01/2024
|
Prashant
|
1741003031WL021768
|
Prashant
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
Prashant
|
BANK OF BARODA(606985)
|
|
74
|
MANASA
|
MP-41-003-044-001/210
(ANTRIBUZURG)
|
1741003044NRG24310120240264387
|
31/01/2024
|
kali bai
|
1741003044WL021755
|
kali bai
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147869
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-044-001/210
(ANTRIBUZURG)
|
1741003044NRG24310120240264386
|
31/01/2024
|
prakesh
|
1741003044WL021755
|
prakesh
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147869
|
|
prakesh
|
BANK OF BARODA(606985)
|
|
76
|
MANASA
|
MP-41-003-044-001/210
(ANTRIBUZURG)
|
1741003044NRG24310120240264385
|
31/01/2024
|
shanti bai
|
1741003044WL021755
|
shanti bai
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147869
|
|
shantibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
77
|
MANASA
|
MP-41-003-044-001/210
(ANTRIBUZURG)
|
1741003044NRG24310120240264389
|
31/01/2024
|
sonu
|
1741003044WL021755
|
sonu
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-044-001/210
(ANTRIBUZURG)
|
1741003044NRG24310120240264388
|
31/01/2024
|
vikash
|
1741003044WL021755
|
vikash
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANASA
|
MP-41-003-044-001/281
(ANTRIBUZURG)
|
1741003044NRG24310120240264390
|
31/01/2024
|
pavan
|
1741003044WL021755
|
pavan
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANASA
|
MP-41-003-047-002/109
(KHANKHEDI)
|
1741003000NRG24310120240264554
|
31/01/2024
|
PARMANANAD
|
1741003WL021762
|
PARMANANAD
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
PARMANANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANASA
|
MP-41-003-047-002/73
(KHANKHEDI)
|
1741003000NRG24310120240264559
|
31/01/2024
|
VARDICHAND GAYARI
|
1741003WL021762
|
VARDICHAND GAYARI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
VARDICHANDGAYARI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
82
|
MANASA
|
MP-41-003-047-002/86
(KHANKHEDI)
|
1741003000NRG24310120240264561
|
31/01/2024
|
VARDICHAND LOHAR
|
1741003WL021762
|
VARDICHAND LOHAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
VARDICHANDLOHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANASA
|
MP-41-003-047-002/92
(KHANKHEDI)
|
1741003000NRG24310120240264562
|
31/01/2024
|
KAILASH
|
1741003WL021762
|
KAILASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANASA
|
MP-41-003-050-001/3-A
(TALAU)
|
1741003000NRG24310120240264428
|
31/01/2024
|
LALA
|
1741003WL021758
|
LALA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
LALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANASA
|
MP-41-003-050-001/55
(TALAU)
|
1741003000NRG24310120240264441
|
31/01/2024
|
Ishwarlal
|
1741003WL021758
|
Ishwarlal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Ishwarlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANASA
|
MP-41-003-050-002/52
(TALAU)
|
1741003000NRG24310120240264460
|
31/01/2024
|
SUNIL
|
1741003WL021758
|
SUNIL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANASA
|
MP-41-003-068-001/429
(BARLAI)
|
1741003068NRG24300120240264251
|
31/01/2024
|
Vinod Malviya
|
1741003068WL021740
|
Vinod Malviya
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
VinodMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANASA
|
MP-41-003-076-001/1675
(KUNDAVASA)
|
1741003076NRG24310120240264363
|
31/01/2024
|
gopal
|
1741003076WL021751
|
gopal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MANASA
|
MP-41-003-076-001/1696
(KUNDAVASA)
|
1741003076NRG24310120240264364
|
31/01/2024
|
SUNDERLAL
|
1741003076WL021751
|
SUNDERLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
SUNDERLAL
|
BANK OF BARODA(606985)
|
|
90
|
MANASA
|
MP-41-003-076-001/1697
(KUNDAVASA)
|
1741003076NRG24310120240264365
|
31/01/2024
|
BHERULAL
|
1741003076WL021751
|
BHERULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MANASA
|
MP-41-003-076-001/181
(KUNDAVASA)
|
1741003076NRG24310120240264366
|
31/01/2024
|
bhura lal
|
1741003076WL021751
|
bhura lal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
bhuralal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-076-001/187
(KUNDAVASA)
|
1741003076NRG24310120240264367
|
31/01/2024
|
VAJERAM
|
1741003076WL021751
|
VAJERAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
VAJERAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-076-001/221
(KUNDAVASA)
|
1741003076NRG24310120240264370
|
31/01/2024
|
amratram
|
1741003076WL021751
|
amratram
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
amratram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MANASA
|
MP-41-003-076-001/221
(KUNDAVASA)
|
1741003076NRG24310120240264371
|
31/01/2024
|
kesharlal
|
1741003076WL021751
|
kesharlal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
kesharlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-076-001/222
(KUNDAVASA)
|
1741003076NRG24310120240264372
|
31/01/2024
|
Gordhan
|
1741003076WL021751
|
Gordhan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-076-001/37
(KUNDAVASA)
|
1741003076NRG24310120240264373
|
31/01/2024
|
GANPAT
|
1741003076WL021751
|
GANPAT
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
GANPAT
|
IDBI BANK(607095)
|
|
97
|
MANASA
|
MP-41-003-087-002/265
(RAWATPURA)
|
1741003087NRG24310120240264649
|
31/01/2024
|
Badrilal Banjara
|
1741003087WL021778
|
Badrilal Banjara
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
BadrilalBanjara
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-087-002/393
(RAWATPURA)
|
1741003087NRG24310120240264656
|
31/01/2024
|
Sundarbai
|
1741003087WL021778
|
Sundarbai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANASA
|
MP-41-003-097-001/309
(LASUDIYA AANTRI)
|
1741003097NRG24310120240264404
|
31/01/2024
|
SANGEETABAI
|
1741003097WL021757
|
SANGEETABAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005147869
|
|
SANGEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-098-002/123
(FOFALIYA)
|
1741003000NRG24310120240264567
|
31/01/2024
|
DASHRATH MEENA
|
1741003WL021764
|
DASHRATH MEENA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
DASHRATHMEENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANASA
|
MP-41-003-098-002/55
(FOFALIYA)
|
1741003000NRG24310120240264570
|
31/01/2024
|
SAMRATH
|
1741003WL021764
|
SAMRATH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
102
|
MANASA
|
MP-41-003-050-001/102
(TALAU)
|
1741003000NRG24310120240264408
|
31/01/2024
|
Udal
|
1741003WL021758
|
Udal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Udal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MANASA
|
MP-41-003-050-001/11-A
(TALAU)
|
1741003000NRG24310120240264410
|
31/01/2024
|
Virendra
|
1741003WL021758
|
Virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-050-001/118
(TALAU)
|
1741003000NRG24310120240264412
|
31/01/2024
|
Hira
|
1741003WL021758
|
Hira
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Hira
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-050-001/139-A
(TALAU)
|
1741003000NRG24310120240264413
|
31/01/2024
|
SHOBHARAM
|
1741003WL021758
|
SHOBHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
SHOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-050-001/151
(TALAU)
|
1741003000NRG24310120240264414
|
31/01/2024
|
Dashrath
|
1741003WL021758
|
Dashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Dashrath
|
BANK OF BARODA(606985)
|
|
107
|
MANASA
|
MP-41-003-050-001/186
(TALAU)
|
1741003000NRG24310120240264415
|
31/01/2024
|
Lali Bai
|
1741003WL021758
|
Lali Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
LaliBai
|
BANK OF BARODA(606985)
|
|
108
|
MANASA
|
MP-41-003-050-001/202-A
(TALAU)
|
1741003000NRG24310120240264416
|
31/01/2024
|
Pavan
|
1741003WL021758
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-050-001/230-A
(TALAU)
|
1741003000NRG24310120240264418
|
31/01/2024
|
BHERULAL
|
1741003WL021758
|
BHERULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANASA
|
MP-41-003-050-001/232
(TALAU)
|
1741003000NRG24310120240264419
|
31/01/2024
|
Lakhan
|
1741003WL021758
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-050-001/241
(TALAU)
|
1741003000NRG24310120240264421
|
31/01/2024
|
Mukesh
|
1741003WL021758
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-050-001/241-A
(TALAU)
|
1741003000NRG24310120240264422
|
31/01/2024
|
Seema Bai Ravat
|
1741003WL021758
|
Seema Bai Ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
SeemaBaiRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-050-001/244
(TALAU)
|
1741003000NRG24310120240264423
|
31/01/2024
|
Prakash
|
1741003WL021758
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-050-001/250-A
(TALAU)
|
1741003000NRG24310120240264424
|
31/01/2024
|
Arjun
|
1741003WL021758
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
115
|
MANASA
|
MP-41-003-050-001/273-A
(TALAU)
|
1741003000NRG24310120240264427
|
31/01/2024
|
Ramkishan
|
1741003WL021758
|
Ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANASA
|
MP-41-003-050-001/306
(TALAU)
|
1741003000NRG24310120240264429
|
31/01/2024
|
madan
|
1741003WL021758
|
madan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-050-001/306-A
(TALAU)
|
1741003000NRG24310120240264430
|
31/01/2024
|
Arjun
|
1741003WL021758
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-050-001/31
(TALAU)
|
1741003000NRG24310120240264431
|
31/01/2024
|
Roshan
|
1741003WL021758
|
Roshan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Roshan
|
BANK OF BARODA(606985)
|
|
119
|
MANASA
|
MP-41-003-050-001/320-B
(TALAU)
|
1741003000NRG24310120240264432
|
31/01/2024
|
Suresh
|
1741003WL021758
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANASA
|
MP-41-003-050-001/340
(TALAU)
|
1741003000NRG24310120240264433
|
31/01/2024
|
PIYUSH
|
1741003WL021758
|
PIYUSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
PIYUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-050-001/39-B
(TALAU)
|
1741003000NRG24310120240264435
|
31/01/2024
|
Guman
|
1741003WL021758
|
Guman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-050-001/47-A
(TALAU)
|
1741003000NRG24310120240264438
|
31/01/2024
|
Ishwar
|
1741003WL021758
|
Ishwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANASA
|
MP-41-003-050-001/52-B
(TALAU)
|
1741003000NRG24310120240264439
|
31/01/2024
|
Shetan
|
1741003WL021758
|
Shetan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Shetan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-050-001/53
(TALAU)
|
1741003000NRG24310120240264440
|
31/01/2024
|
Jivan
|
1741003WL021758
|
Jivan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-050-001/56
(TALAU)
|
1741003000NRG24310120240264442
|
31/01/2024
|
Prakash
|
1741003WL021758
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANASA
|
MP-41-003-050-001/62-A
(TALAU)
|
1741003000NRG24310120240264443
|
31/01/2024
|
Kanhaiyalal
|
1741003WL021758
|
Kanhaiyalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-050-001/64-A
(TALAU)
|
1741003000NRG24310120240264445
|
31/01/2024
|
Tufan
|
1741003WL021758
|
Tufan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Tufan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-050-001/67
(TALAU)
|
1741003000NRG24310120240264446
|
31/01/2024
|
Dheerej
|
1741003WL021758
|
Dheerej
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Dheerej
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANASA
|
MP-41-003-050-001/7-A
(TALAU)
|
1741003000NRG24310120240264448
|
31/01/2024
|
ARVIND
|
1741003WL021758
|
ARVIND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-050-001/71
(TALAU)
|
1741003000NRG24310120240264449
|
31/01/2024
|
Jitendra
|
1741003WL021758
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-050-001/71-B
(TALAU)
|
1741003000NRG24310120240264450
|
31/01/2024
|
Prakash
|
1741003WL021758
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-050-001/77-B
(TALAU)
|
1741003000NRG24310120240264451
|
31/01/2024
|
Jivan
|
1741003WL021758
|
Jivan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-050-001/78-A
(TALAU)
|
1741003000NRG24310120240264452
|
31/01/2024
|
SATYANARAYAN
|
1741003WL021758
|
SATYANARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
SATYANARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-050-001/81
(TALAU)
|
1741003000NRG24310120240264453
|
31/01/2024
|
VIKRAM
|
1741003WL021758
|
VIKRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-050-001/86-A
(TALAU)
|
1741003000NRG24310120240264454
|
31/01/2024
|
BHERULAL
|
1741003WL021758
|
BHERULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-050-001/9
(TALAU)
|
1741003000NRG24310120240264455
|
31/01/2024
|
Kailash Banjara
|
1741003WL021758
|
Kailash Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
KailashBanjara
|
BANK OF BARODA(606985)
|
|
137
|
MANASA
|
MP-41-003-050-001/93
(TALAU)
|
1741003000NRG24310120240264456
|
31/01/2024
|
Bapulal
|
1741003WL021758
|
Bapulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Bapulal
|
BANK OF BARODA(606985)
|
|
138
|
MANASA
|
MP-41-003-050-002/25
(TALAU)
|
1741003000NRG24310120240264458
|
31/01/2024
|
Dheerej
|
1741003WL021758
|
Dheerej
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Dheerej
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-050-002/48-A
(TALAU)
|
1741003000NRG24310120240264459
|
31/01/2024
|
JORAVARSINGH
|
1741003WL021758
|
JORAVARSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
JORAVARSINGH
|
BANK OF BARODA(606985)
|
|
140
|
MANASA
|
MP-41-003-050-004/25
(TALAU)
|
1741003000NRG24310120240264465
|
31/01/2024
|
ISHWAR
|
1741003WL021758
|
ISHWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
ISHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-050-004/41
(TALAU)
|
1741003000NRG24310120240264466
|
31/01/2024
|
Vikram
|
1741003WL021758
|
Vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-050-004/50-A
(TALAU)
|
1741003000NRG24310120240264467
|
31/01/2024
|
Manju Bai
|
1741003WL021758
|
Manju Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-050-004/53
(TALAU)
|
1741003000NRG24310120240264468
|
31/01/2024
|
Anita
|
1741003WL021758
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-068-001/208-A
(BARLAI)
|
1741003068NRG24300120240264239
|
31/01/2024
|
Mukesh Sharma
|
1741003068WL021740
|
Mukesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
MukeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-068-001/410
(BARLAI)
|
1741003068NRG24300120240264248
|
31/01/2024
|
Pavan Gurjar
|
1741003068WL021740
|
Pavan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
PavanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-068-001/420
(BARLAI)
|
1741003068NRG24300120240264249
|
31/01/2024
|
Rahul Kumar Rarotiya
|
1741003068WL021740
|
Rahul Kumar Rarotiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
RahulKumarRarotiya
|
AXIS BANK(607153)
|
|
147
|
MANASA
|
MP-41-003-068-001/422
(BARLAI)
|
1741003068NRG24300120240264250
|
31/01/2024
|
Bablu patidar
|
1741003068WL021740
|
Bablu patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Bablupatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-068-001/437
(BARLAI)
|
1741003068NRG24300120240264253
|
31/01/2024
|
Deepak Nagda
|
1741003068WL021740
|
Deepak Nagda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
DeepakNagda
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-068-001/439
(BARLAI)
|
1741003068NRG24300120240264254
|
31/01/2024
|
vivek
|
1741003068WL021740
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-068-001/440
(BARLAI)
|
1741003068NRG24300120240264255
|
31/01/2024
|
ankit patidar
|
1741003068WL021740
|
ankit patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
ankitpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-068-001/446
(BARLAI)
|
1741003068NRG24300120240264256
|
31/01/2024
|
Devendra Nagda
|
1741003068WL021740
|
Devendra Nagda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
DevendraNagda
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-068-001/452
(BARLAI)
|
1741003068NRG24300120240264257
|
31/01/2024
|
ramesh prajapati
|
1741003068WL021740
|
ramesh prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
rameshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-068-001/464
(BARLAI)
|
1741003068NRG24300120240264258
|
31/01/2024
|
Pavitra Bai Patidar
|
1741003068WL021740
|
Pavitra Bai Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
PavitraBaiPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-068-001/481
(BARLAI)
|
1741003068NRG24300120240264259
|
31/01/2024
|
Priyesh Patidar
|
1741003068WL021740
|
Priyesh Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
PriyeshPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-068-001/485
(BARLAI)
|
1741003068NRG24300120240264260
|
31/01/2024
|
Ajay Kumar
|
1741003068WL021740
|
Ajay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
AjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-068-001/487
(BARLAI)
|
1741003068NRG24300120240264261
|
31/01/2024
|
Chhotu Lal Patidar
|
1741003068WL021740
|
Chhotu Lal Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
ChhotuLalPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-068-001/494
(BARLAI)
|
1741003068NRG24300120240264262
|
31/01/2024
|
Gagan
|
1741003068WL021740
|
Gagan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Gagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANASA
|
MP-41-003-068-001/506
(BARLAI)
|
1741003068NRG24300120240264263
|
31/01/2024
|
Rahul Patidar
|
1741003068WL021740
|
Rahul Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
RahulPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-068-001/508
(BARLAI)
|
1741003068NRG24300120240264264
|
31/01/2024
|
Sunil Patidar
|
1741003068WL021740
|
Sunil Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
SunilPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-068-001/511
(BARLAI)
|
1741003068NRG24300120240264265
|
31/01/2024
|
Hemant Patidar
|
1741003068WL021740
|
Hemant Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
HemantPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-068-001/520
(BARLAI)
|
1741003068NRG24300120240264266
|
31/01/2024
|
Shailendra Kumar
|
1741003068WL021740
|
Shailendra Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
ShailendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-068-001/526
(BARLAI)
|
1741003068NRG24300120240264267
|
31/01/2024
|
Jagdessh Patidar
|
1741003068WL021740
|
Jagdessh Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
JagdesshPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-068-001/536
(BARLAI)
|
1741003068NRG24300120240264268
|
31/01/2024
|
Kuldeep Bairagi
|
1741003068WL021740
|
Kuldeep Bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
KuldeepBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-068-001/537
(BARLAI)
|
1741003068NRG24300120240264269
|
31/01/2024
|
Vishal
|
1741003068WL021740
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-068-001/540
(BARLAI)
|
1741003068NRG24300120240264270
|
31/01/2024
|
Trilok chand
|
1741003068WL021740
|
Trilok chand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Trilokchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-068-001/543
(BARLAI)
|
1741003068NRG24300120240264271
|
31/01/2024
|
Vijay Meghwal
|
1741003068WL021740
|
Vijay Meghwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
VijayMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-068-001/544
(BARLAI)
|
1741003068NRG24300120240264272
|
31/01/2024
|
Piyush Patidar
|
1741003068WL021740
|
Piyush Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
PiyushPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-068-001/548
(BARLAI)
|
1741003068NRG24300120240264273
|
31/01/2024
|
Videsh Rathour
|
1741003068WL021740
|
Videsh Rathour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
VideshRathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-068-001/549
(BARLAI)
|
1741003068NRG24300120240264274
|
31/01/2024
|
Deepak Porwal
|
1741003068WL021740
|
Deepak Porwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
DeepakPorwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-068-001/551
(BARLAI)
|
1741003068NRG24300120240264275
|
31/01/2024
|
Vinod Kumar Gurjar
|
1741003068WL021740
|
Vinod Kumar Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
VinodKumarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-068-001/552
(BARLAI)
|
1741003068NRG24300120240264276
|
31/01/2024
|
Mangal Kumar Rathor
|
1741003068WL021740
|
Mangal Kumar Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
MangalKumarRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-068-001/553
(BARLAI)
|
1741003068NRG24300120240264277
|
31/01/2024
|
Vinod Porwal
|
1741003068WL021740
|
Vinod Porwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
VinodPorwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-097-001/406
(LASUDIYA AANTRI)
|
1741003097NRG24310120240264405
|
31/01/2024
|
RAJESH
|
1741003097WL021757
|
RAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
174
|
MANASA
|
MP-41-003-097-001/407
(LASUDIYA AANTRI)
|
1741003097NRG24310120240264406
|
31/01/2024
|
BALRAM
|
1741003097WL021757
|
BALRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005147869
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
|
175
|
MANASA
|
MP-41-003-087-002/249
(RAWATPURA)
|
1741003087NRG24310120240264648
|
31/01/2024
|
Basantibai
|
1741003087WL021778
|
Basantibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-087-002/265
(RAWATPURA)
|
1741003087NRG24310120240264650
|
31/01/2024
|
Sanju
|
1741003087WL021778
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-087-002/386
(RAWATPURA)
|
1741003087NRG24310120240264652
|
31/01/2024
|
Mamta
|
1741003087WL021778
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-087-002/386
(RAWATPURA)
|
1741003087NRG24310120240264651
|
31/01/2024
|
ratanlal
|
1741003087WL021778
|
ratanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
ratanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-087-002/388
(RAWATPURA)
|
1741003087NRG24310120240264654
|
31/01/2024
|
maya
|
1741003087WL021778
|
maya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
005147869
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-087-002/388
(RAWATPURA)
|
1741003087NRG24310120240264653
|
31/01/2024
|
nepal
|
1741003087WL021778
|
nepal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-087-002/393
(RAWATPURA)
|
1741003087NRG24310120240264655
|
31/01/2024
|
Amarshigh
|
1741003087WL021778
|
Amarshigh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Amarshigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-087-002/5
(RAWATPURA)
|
1741003087NRG24310120240264657
|
31/01/2024
|
Rekha bai
|
1741003087WL021778
|
Rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
183
|
MANASA
|
MP-41-003-069-001/306
(BHAMESAR)
|
1741003069NRG24310120240264323
|
31/01/2024
|
REENA
|
1741003069WL021746
|
REENA
|
00689
|
AUBL0002322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANASA
|
MP-41-003-069-001/362
(BHAMESAR)
|
1741003069NRG24310120240264328
|
31/01/2024
|
SANDIP
|
1741003069WL021746
|
SANDIP
|
00689
|
AUBL0002322
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005147869
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MANASA
|
MP-41-003-076-003/380
(KUNDAVASA)
|
1741003076NRG24310120240264375
|
31/01/2024
|
Dharmendra maru
|
1741003076WL021751
|
Dharmendra maru
|
00689
|
AUBL0002322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Dharmendramaru
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
186
|
MANASA
|
MP-41-003-031-001/304
(CHAPLANA)
|
1741003031NRG24310120240264599
|
31/01/2024
|
TULSI
|
1741003031WL021768
|
TULSI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
187
|
MANASA
|
MP-41-003-050-001/227
(TALAU)
|
1741003000NRG24310120240264417
|
31/01/2024
|
jivan
|
1741003WL021758
|
jivan
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-050-001/393
(TALAU)
|
1741003000NRG24310120240264437
|
31/01/2024
|
GOVINDRAM
|
1741003WL021758
|
GOVINDRAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
GOVINDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-050-001/63
(TALAU)
|
1741003000NRG24310120240264444
|
31/01/2024
|
KHAMRAJ
|
1741003WL021758
|
KHAMRAJ
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
KHAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MANASA
|
MP-41-003-050-001/99
(TALAU)
|
1741003000NRG24310120240264457
|
31/01/2024
|
BHAGATRAM
|
1741003WL021758
|
BHAGATRAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
BHAGATRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MANASA
|
MP-41-003-050-002/59
(TALAU)
|
1741003000NRG24310120240264462
|
31/01/2024
|
NETALAL
|
1741003WL021758
|
NETALAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
NETALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
192
|
MANASA
|
MP-41-003-002-001/1524
(KANJARDA)
|
1741003002NRG24310120240264604
|
31/01/2024
|
koushlya bai
|
1741003002WL021769
|
koushlya bai
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
koushlyabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANASA
|
MP-41-003-002-001/1524
(KANJARDA)
|
1741003002NRG24310120240264603
|
31/01/2024
|
shambhu lal
|
1741003002WL021769
|
shambhu lal
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005147869
|
|
shambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MANASA
|
MP-41-003-002-001/1604
(KANJARDA)
|
1741003002NRG24310120240264608
|
31/01/2024
|
LAXMINARAN
|
1741003002WL021770
|
LAXMINARAN
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
LAXMINARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANASA
|
MP-41-003-002-001/1617
(KANJARDA)
|
1741003002NRG24310120240264615
|
31/01/2024
|
mumataj
|
1741003002WL021772
|
mumataj
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
mumataj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MANASA
|
MP-41-003-002-001/1644
(KANJARDA)
|
1741003000NRG24310120240264565
|
31/01/2024
|
vinay kumar
|
1741003WL021763
|
vinay kumar
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
vinaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANASA
|
MP-41-003-002-001/767
(KANJARDA)
|
1741003002NRG24310120240264616
|
31/01/2024
|
MOHAN DAS
|
1741003002WL021772
|
MOHAN DAS
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
MOHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANASA
|
MP-41-003-002-001/937
(KANJARDA)
|
1741003002NRG24310120240264611
|
31/01/2024
|
khemraj
|
1741003002WL021770
|
khemraj
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
khemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANASA
|
MP-41-003-002-001/957
(KANJARDA)
|
1741003002NRG24310120240264617
|
31/01/2024
|
VIRAM
|
1741003002WL021772
|
VIRAM
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
VIRAM
|
BANK OF BARODA(606985)
|
|
200
|
MANASA
|
MP-41-003-002-002/84
(KANJARDA)
|
1741003002NRG24310120240264619
|
31/01/2024
|
SURESHCHANDRA
|
1741003002WL021772
|
SURESHCHANDRA
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
SURESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
201
|
MANASA
|
MP-41-003-047-002/1
(KHANKHEDI)
|
1741003000NRG24310120240264553
|
31/01/2024
|
kanwarlal
|
1741003WL021762
|
kanwarlal
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
kanwarlal
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANASA
|
MP-41-003-047-002/189-A
(KHANKHEDI)
|
1741003000NRG24310120240264557
|
31/01/2024
|
hemant lohar
|
1741003WL021762
|
hemant lohar
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
hemantlohar
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANASA
|
MP-41-003-076-001/190-K
(KUNDAVASA)
|
1741003076NRG24310120240264368
|
31/01/2024
|
KANHYALAL
|
1741003076WL021751
|
KANHYALAL
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
KANHYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MANASA
|
MP-41-003-076-001/192-K
(KUNDAVASA)
|
1741003076NRG24310120240264369
|
31/01/2024
|
gordhaan
|
1741003076WL021751
|
gordhaan
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005147869
|
|
gordhaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANASA
|
MP-41-003-076-003/66
(KUNDAVASA)
|
1741003076NRG24310120240264376
|
31/01/2024
|
Manoj kumar
|
1741003076WL021751
|
Manoj kumar
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
Manojkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
206
|
MANASA
|
MP-41-003-047-002/63
(KHANKHEDI)
|
1741003000NRG24310120240264558
|
31/01/2024
|
PUSPA BAI
|
1741003WL021762
|
PUSPA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147869
|
|
PUSPABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
207
|
MANASA
|
MP-41-003-069-001/288
(BHAMESAR)
|
1741003069NRG24310120240264321
|
31/01/2024
|
Saroj
|
1741003069WL021746
|
Saroj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147869
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266084
|
266084
|
|
|
|
|
|
|
|