|
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-41-003-098-002/29-A
(FOFALIYA)
|
1741003000NRG24290220240282289
|
29/02/2024
|
RAJESH RAWAT
|
1741003WL023727
|
RAJESH RAWAT
|
00032
|
UTIB0004042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
RAJESHRAWAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-011-001/613
(PARDA)
|
1741003000NRG24290220240282512
|
29/02/2024
|
EJAZ ANSAN
|
1741003WL023740
|
EJAZ ANSAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
EJAZANSAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANASA
|
MP-41-003-013-001/107-D
(JAMUNIYA)
|
1741003013NRG24290220240282311
|
29/02/2024
|
RADHA BAI
|
1741003013WL023728
|
RADHA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANASA
|
MP-41-003-026-001/174
(LODAKYA)
|
1741003026NRG24270220240280884
|
29/02/2024
|
ajay dhangar
|
1741003026WL023503
|
ajay dhangar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
ajaydhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANASA
|
MP-41-003-026-001/178
(LODAKYA)
|
1741003026NRG24270220240280886
|
29/02/2024
|
JEEVAN
|
1741003026WL023503
|
JEEVAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
JEEVAN
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-026-001/382
(LODAKYA)
|
1741003026NRG24270220240280904
|
29/02/2024
|
sunita bai
|
1741003026WL023503
|
sunita bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-029-001/283
(BARTHUN)
|
1741003029NRG24270220240281133
|
29/02/2024
|
BHIM SHING
|
1741003029WL023543
|
BHIM SHING
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
BHIMSHING
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-029-001/283
(BARTHUN)
|
1741003029NRG24270220240281134
|
29/02/2024
|
GUDDI KUNWAR
|
1741003029WL023543
|
GUDDI KUNWAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
GUDDIKUNWAR
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-029-001/338
(BARTHUN)
|
1741003029NRG24270220240281135
|
29/02/2024
|
VIRAM SINGH CHANDRAWAT
|
1741003029WL023543
|
VIRAM SINGH CHANDRAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
VIRAMSINGHCHANDRAWAT
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-029-001/373
(BARTHUN)
|
1741003029NRG24270220240281138
|
29/02/2024
|
CHATAR KUNWAR
|
1741003029WL023543
|
CHATAR KUNWAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
CHATARKUNWAR
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-033-001/129
(BANI)
|
1741003033NRG24290220240282483
|
29/02/2024
|
jamaklal
|
1741003033WL023739
|
jamaklal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
jamaklal
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-033-001/176
(BANI)
|
1741003033NRG24290220240282490
|
29/02/2024
|
RADHESHYAM
|
1741003033WL023739
|
RADHESHYAM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-033-001/197-D
(BANI)
|
1741003033NRG24290220240282496
|
29/02/2024
|
Laxmi
|
1741003033WL023739
|
Laxmi
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-033-001/262-X
(BANI)
|
1741003033NRG24290220240282502
|
29/02/2024
|
ANSUYUIYA
|
1741003033WL023739
|
ANSUYUIYA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
ANSUYUIYA
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-033-001/262-X
(BANI)
|
1741003033NRG24290220240282501
|
29/02/2024
|
INDRAMAL
|
1741003033WL023739
|
INDRAMAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
INDRAMAL
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-033-001/45
(BANI)
|
1741003033NRG24290220240282503
|
29/02/2024
|
LAXMINARAYAN
|
1741003033WL023739
|
LAXMINARAYAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
LAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANASA
|
MP-41-003-053-002/21
(HATUNIYA)
|
1741003000NRG24280220240281587
|
29/02/2024
|
vinod
|
1741003WL023593
|
vinod
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
vinod
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-053-002/3
(HATUNIYA)
|
1741003000NRG24280220240281591
|
29/02/2024
|
MANISH
|
1741003WL023593
|
MANISH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-053-002/30
(HATUNIYA)
|
1741003000NRG24280220240281593
|
29/02/2024
|
Amri
|
1741003WL023593
|
Amri
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Amri
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-053-002/35
(HATUNIYA)
|
1741003000NRG24280220240281595
|
29/02/2024
|
PAVAN
|
1741003WL023593
|
PAVAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
21
|
MANASA
|
MP-41-003-053-002/35-A
(HATUNIYA)
|
1741003000NRG24280220240281596
|
29/02/2024
|
Janta
|
1741003WL023593
|
Janta
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Janta
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-054-001/167
(DATA)
|
1741003000NRG24280220240281529
|
29/02/2024
|
Arun
|
1741003WL023585
|
Arun
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANASA
|
MP-41-003-066-001/830
(DUDHLAI)
|
1741003066NRG24290220240282322
|
29/02/2024
|
kailash
|
1741003066WL023730
|
kailash
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
kailash
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-095-002/64
(MAALKHEDA)
|
1741003000NRG24290220240282240
|
29/02/2024
|
GANESH BHIL
|
1741003WL023723
|
GANESH BHIL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
GANESHBHIL
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-098-001/118-C
(FOFALIYA)
|
1741003000NRG24290220240282282
|
29/02/2024
|
pushkar rawat
|
1741003WL023727
|
pushkar rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
pushkarrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANASA
|
MP-41-003-098-001/123
(FOFALIYA)
|
1741003000NRG24290220240282283
|
29/02/2024
|
madhav
|
1741003WL023727
|
madhav
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
madhav
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-098-001/132-C
(FOFALIYA)
|
1741003000NRG24290220240282285
|
29/02/2024
|
bhatu salvi
|
1741003WL023727
|
bhatu salvi
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
bhatusalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANASA
|
MP-41-003-098-002/70
(FOFALIYA)
|
1741003000NRG24290220240282292
|
29/02/2024
|
MUKAN
|
1741003WL023727
|
MUKAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
MUKAN
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-098-003/74
(FOFALIYA)
|
1741003000NRG24290220240282307
|
29/02/2024
|
gopaldas bairagi
|
1741003WL023727
|
gopaldas bairagi
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
gopaldasbairagi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
30
|
MANASA
|
MP-41-003-011-005/216-B
(PARDA)
|
1741003100NRG24260220240280852
|
29/02/2024
|
KAILASH RAWAT
|
1741003100WL023501
|
KAILASH RAWAT
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
KAILASHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANASA
|
MP-41-003-013-001/263-B
(JAMUNIYA)
|
1741003013NRG24290220240282319
|
29/02/2024
|
rohit singh
|
1741003013WL023728
|
rohit singh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
rohitsingh
|
ICICI BANK LTD(508534)
|
|
32
|
MANASA
|
MP-41-003-026-001/166
(LODAKYA)
|
1741003026NRG24270220240280880
|
29/02/2024
|
dhapu
|
1741003026WL023503
|
dhapu
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
dhapu
|
BANK OF INDIA(508505)
|
|
33
|
MANASA
|
MP-41-003-026-001/167
(LODAKYA)
|
1741003026NRG24270220240280882
|
29/02/2024
|
dilkush
|
1741003026WL023503
|
dilkush
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
dilkush
|
BANK OF INDIA(508505)
|
|
34
|
MANASA
|
MP-41-003-026-001/167
(LODAKYA)
|
1741003026NRG24270220240280881
|
29/02/2024
|
pushkar
|
1741003026WL023503
|
pushkar
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
pushkar
|
BANK OF BARODA(606985)
|
|
35
|
MANASA
|
MP-41-003-026-001/195
(LODAKYA)
|
1741003026NRG24270220240280887
|
29/02/2024
|
basanti
|
1741003026WL023503
|
basanti
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANASA
|
MP-41-003-026-001/256
(LODAKYA)
|
1741003026NRG24270220240280892
|
29/02/2024
|
DASHRATH
|
1741003026WL023503
|
DASHRATH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
37
|
MANASA
|
MP-41-003-026-001/291
(LODAKYA)
|
1741003026NRG24270220240280894
|
29/02/2024
|
SHIVLAL
|
1741003026WL023503
|
SHIVLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-026-001/45
(LODAKYA)
|
1741003026NRG24270220240280905
|
29/02/2024
|
BALMUKAND
|
1741003026WL023503
|
BALMUKAND
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
BALMUKAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANASA
|
MP-41-003-026-002/142
(LODAKYA)
|
1741003026NRG24270220240280913
|
29/02/2024
|
dalibai
|
1741003026WL023503
|
dalibai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
dalibai
|
BANK OF INDIA(508505)
|
|
40
|
MANASA
|
MP-41-003-026-002/142
(LODAKYA)
|
1741003026NRG24270220240280912
|
29/02/2024
|
radheshyam
|
1741003026WL023503
|
radheshyam
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
41
|
MANASA
|
MP-41-003-026-002/169
(LODAKYA)
|
1741003026NRG24270220240280914
|
29/02/2024
|
gopal
|
1741003026WL023503
|
gopal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANASA
|
MP-41-003-026-002/43
(LODAKYA)
|
1741003026NRG24270220240280918
|
29/02/2024
|
jagdish
|
1741003026WL023503
|
jagdish
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANASA
|
MP-41-003-026-002/43
(LODAKYA)
|
1741003026NRG24270220240280919
|
29/02/2024
|
kala bai
|
1741003026WL023503
|
kala bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
44
|
MANASA
|
MP-41-003-026-002/72
(LODAKYA)
|
1741003026NRG24270220240280923
|
29/02/2024
|
JAGDISH
|
1741003026WL023503
|
JAGDISH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANASA
|
MP-41-003-029-001/437
(BARTHUN)
|
1741003029NRG24270220240281141
|
29/02/2024
|
DILIP RAJPUT
|
1741003029WL023543
|
DILIP RAJPUT
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
DILIPRAJPUT
|
BANK OF INDIA(508505)
|
|
46
|
MANASA
|
MP-41-003-033-001/119
(BANI)
|
1741003033NRG24290220240282479
|
29/02/2024
|
SURESH
|
1741003033WL023739
|
SURESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
47
|
MANASA
|
MP-41-003-033-001/154
(BANI)
|
1741003033NRG24290220240282487
|
29/02/2024
|
MUKESH
|
1741003033WL023739
|
MUKESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
48
|
MANASA
|
MP-41-003-033-001/183
(BANI)
|
1741003033NRG24290220240282491
|
29/02/2024
|
ISHWARLAL
|
1741003033WL023739
|
ISHWARLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
49
|
MANASA
|
MP-41-003-034-002/106-A
(SEMLIISTMURAR)
|
1741003034NRG24280220240281573
|
29/02/2024
|
umrav singh
|
1741003034WL023589
|
umrav singh
|
00048
|
BKID0009486
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702123
|
|
umravsingh
|
BANK OF INDIA(508505)
|
|
50
|
MANASA
|
MP-41-003-071-001/505
(CHACHOR)
|
1741003071NRG24290220240282199
|
29/02/2024
|
ASHOK
|
1741003071WL023717
|
ASHOK
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
51
|
MANASA
|
MP-41-003-071-001/509-A
(CHACHOR)
|
1741003071NRG24290220240282200
|
29/02/2024
|
Ashrph ushman rangrej
|
1741003071WL023717
|
Ashrph ushman rangrej
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Ashrphushmanrangrej
|
BANK OF INDIA(508505)
|
|
52
|
MANASA
|
MP-41-003-071-001/527
(CHACHOR)
|
1741003071NRG24290220240282201
|
29/02/2024
|
AABID
|
1741003071WL023717
|
AABID
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
AABID
|
BANK OF INDIA(508505)
|
|
53
|
MANASA
|
MP-41-003-071-001/541
(CHACHOR)
|
1741003071NRG24290220240282203
|
29/02/2024
|
Samrath
|
1741003071WL023717
|
Samrath
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Samrath
|
BANK OF INDIA(508505)
|
|
54
|
MANASA
|
MP-41-003-071-001/960
(CHACHOR)
|
1741003071NRG24290220240282206
|
29/02/2024
|
pushakr patidar
|
1741003071WL023717
|
pushakr patidar
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
pushakrpatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MANASA
|
MP-41-003-096-002/121-A
(RAISINGHPURA)
|
1741003000NRG24290220240282213
|
29/02/2024
|
dashrath meghwal
|
1741003WL023720
|
dashrath meghwal
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
dashrathmeghwal
|
BANK OF INDIA(508505)
|
|
56
|
MANASA
|
MP-41-003-096-002/58
(RAISINGHPURA)
|
1741003000NRG24290220240282214
|
29/02/2024
|
devilal
|
1741003WL023720
|
devilal
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
devilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
57
|
MANASA
|
MP-41-003-026-001/214
(LODAKYA)
|
1741003026NRG24270220240280890
|
29/02/2024
|
Gopal
|
1741003026WL023503
|
Gopal
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
58
|
MANASA
|
MP-41-003-026-002/123
(LODAKYA)
|
1741003026NRG24270220240280909
|
29/02/2024
|
RADHESHYAM
|
1741003026WL023503
|
RADHESHYAM
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANASA
|
MP-41-003-033-001/103-D
(BANI)
|
1741003033NRG24290220240282477
|
29/02/2024
|
Manju
|
1741003033WL023739
|
Manju
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Manju
|
CANARA BANK(508532)
|
|
60
|
MANASA
|
MP-41-003-033-001/245
(BANI)
|
1741003033NRG24290220240282500
|
29/02/2024
|
MANJU BAI
|
1741003033WL023739
|
MANJU BAI
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANASA
|
MP-41-003-095-002/64
(MAALKHEDA)
|
1741003000NRG24290220240282242
|
29/02/2024
|
KAMLI BAI
|
1741003WL023723
|
KAMLI BAI
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
KAMLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
62
|
MANASA
|
MP-41-003-026-001/350
(LODAKYA)
|
1741003026NRG24270220240280901
|
29/02/2024
|
madanlal
|
1741003026WL023503
|
madanlal
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
63
|
MANASA
|
MP-41-003-033-001/117
(BANI)
|
1741003033NRG24290220240282478
|
29/02/2024
|
RADHESHYAM
|
1741003033WL023739
|
RADHESHYAM
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-033-001/122
(BANI)
|
1741003033NRG24290220240282481
|
29/02/2024
|
JIVANLAL
|
1741003033WL023739
|
JIVANLAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
JIVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-033-001/145
(BANI)
|
1741003033NRG24290220240282486
|
29/02/2024
|
YASHODA
|
1741003033WL023739
|
YASHODA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-033-001/169
(BANI)
|
1741003033NRG24290220240282488
|
29/02/2024
|
MUKESH
|
1741003033WL023739
|
MUKESH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-033-001/169
(BANI)
|
1741003033NRG24290220240282489
|
29/02/2024
|
PAPPU BAI
|
1741003033WL023739
|
PAPPU BAI
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
PAPPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANASA
|
MP-41-003-033-001/185
(BANI)
|
1741003033NRG24290220240282493
|
29/02/2024
|
HARISH
|
1741003033WL023739
|
HARISH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-033-001/230
(BANI)
|
1741003033NRG24290220240282499
|
29/02/2024
|
CETANA
|
1741003033WL023739
|
CETANA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
CETANA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-033-001/98
(BANI)
|
1741003033NRG24290220240282505
|
29/02/2024
|
SANJAY
|
1741003033WL023739
|
SANJAY
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-033-001/98-D
(BANI)
|
1741003033NRG24290220240282506
|
29/02/2024
|
Sima Bai
|
1741003033WL023739
|
Sima Bai
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
SimaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANASA
|
MP-41-003-080-001/35
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281820
|
29/02/2024
|
SITA RAM
|
1741003080WL023652
|
SITA RAM
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANASA
|
MP-41-003-080-001/849
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281830
|
29/02/2024
|
BAVAR GURJAR
|
1741003080WL023659
|
BAVAR GURJAR
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
BAVARGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MANASA
|
MP-41-003-080-001/862
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281824
|
29/02/2024
|
kana
|
1741003080WL023655
|
kana
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
kana
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-080-001/920
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281832
|
29/02/2024
|
Kali bai
|
1741003080WL023661
|
Kali bai
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-095-001/34
(MAALKHEDA)
|
1741003000NRG24290220240282239
|
29/02/2024
|
Karulal
|
1741003WL023723
|
Karulal
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
77
|
MANASA
|
MP-41-003-033-001/185
(BANI)
|
1741003033NRG24290220240282494
|
29/02/2024
|
SANJU
|
1741003033WL023739
|
SANJU
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
MANASA
|
MP-41-003-053-002/20
(HATUNIYA)
|
1741003053NRG24270220240281206
|
29/02/2024
|
MADANLAL
|
1741003053WL023548
|
MADANLAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
MADANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MANASA
|
MP-41-003-053-002/24
(HATUNIYA)
|
1741003000NRG24280220240281589
|
29/02/2024
|
Banshilal
|
1741003WL023593
|
Banshilal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANASA
|
MP-41-003-053-002/49
(HATUNIYA)
|
1741003000NRG24280220240281598
|
29/02/2024
|
SHANTILAL
|
1741003WL023593
|
SHANTILAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
SHANTILAL
|
ICICI BANK LTD(508534)
|
|
81
|
MANASA
|
MP-41-003-080-001/511
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281833
|
29/02/2024
|
NATHU
|
1741003080WL023662
|
NATHU
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-080-001/568
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281831
|
29/02/2024
|
GOPAL
|
1741003080WL023660
|
GOPAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANASA
|
MP-41-003-098-001/114-C
(FOFALIYA)
|
1741003000NRG24290220240282281
|
29/02/2024
|
arjun seetaram balai
|
1741003WL023727
|
arjun seetaram balai
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
arjunseetarambalai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANASA
|
MP-41-003-098-001/123
(FOFALIYA)
|
1741003000NRG24290220240282284
|
29/02/2024
|
GANPAT
|
1741003WL023727
|
GANPAT
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
85
|
MANASA
|
MP-41-003-098-001/138-A
(FOFALIYA)
|
1741003000NRG24290220240282286
|
29/02/2024
|
nilesh
|
1741003WL023727
|
nilesh
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
86
|
MANASA
|
MP-41-003-013-001/107-D
(JAMUNIYA)
|
1741003013NRG24290220240282310
|
29/02/2024
|
KAMALESH
|
1741003013WL023728
|
KAMALESH
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
KAMALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANASA
|
MP-41-003-013-001/130
(JAMUNIYA)
|
1741003013NRG24290220240282314
|
29/02/2024
|
harkunwar
|
1741003013WL023728
|
harkunwar
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
harkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-013-001/130
(JAMUNIYA)
|
1741003013NRG24290220240282313
|
29/02/2024
|
mansingh
|
1741003013WL023728
|
mansingh
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANASA
|
MP-41-003-013-001/157
(JAMUNIYA)
|
1741003013NRG24290220240282315
|
29/02/2024
|
mahipal singh
|
1741003013WL023728
|
mahipal singh
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
mahipalsingh
|
BANK OF BARODA(606985)
|
|
90
|
MANASA
|
MP-41-003-013-001/157-A
(JAMUNIYA)
|
1741003013NRG24290220240282316
|
29/02/2024
|
babikunwar
|
1741003013WL023728
|
babikunwar
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
babikunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
91
|
MANASA
|
MP-41-003-061-001/406-C
(BDADANA)
|
1741003061NRG24270220240281319
|
29/02/2024
|
JAGADISH BHIL
|
1741003061WL023564
|
JAGADISH BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
JAGADISHBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANASA
|
MP-41-003-061-001/406-C
(BDADANA)
|
1741003061NRG24270220240281321
|
29/02/2024
|
TAKUBAI BHIL
|
1741003061WL023564
|
TAKUBAI BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
TAKUBAIBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANASA
|
MP-41-003-061-001/406-C
(BDADANA)
|
1741003061NRG24270220240281320
|
29/02/2024
|
VARDIBAI BHIL
|
1741003061WL023564
|
VARDIBAI BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
VARDIBAIBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANASA
|
MP-41-003-061-001/627
(BDADANA)
|
1741003061NRG24270220240281325
|
29/02/2024
|
NANALAL GURJAR
|
1741003061WL023564
|
NANALAL GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
NANALALGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANASA
|
MP-41-003-064-001/112-C
(AMARPURABLOCK)
|
1741003064NRG24270220240281280
|
29/02/2024
|
prabhulal gayari
|
1741003064WL023560
|
prabhulal gayari
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
prabhulalgayari
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANASA
|
MP-41-003-064-001/146-A
(AMARPURABLOCK)
|
1741003064NRG24270220240281281
|
29/02/2024
|
ishwar meena
|
1741003064WL023560
|
ishwar meena
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
ishwarmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
97
|
MANASA
|
MP-41-003-064-001/146-B
(AMARPURABLOCK)
|
1741003064NRG24270220240281282
|
29/02/2024
|
NAYAL KUWAR
|
1741003064WL023560
|
NAYAL KUWAR
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
NAYALKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANASA
|
MP-41-003-064-001/162
(AMARPURABLOCK)
|
1741003064NRG24270220240281283
|
29/02/2024
|
Shivnarayan
|
1741003064WL023560
|
Shivnarayan
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
Shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANASA
|
MP-41-003-064-001/175
(AMARPURABLOCK)
|
1741003064NRG24270220240281284
|
29/02/2024
|
RAMCHANDRA
|
1741003064WL023560
|
RAMCHANDRA
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANASA
|
MP-41-003-064-001/217-A
(AMARPURABLOCK)
|
1741003064NRG24270220240281285
|
29/02/2024
|
madan
|
1741003064WL023560
|
madan
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702123
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-064-001/249
(AMARPURABLOCK)
|
1741003064NRG24270220240281287
|
29/02/2024
|
STYANARAYAN VARDA
|
1741003064WL023560
|
STYANARAYAN VARDA
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
STYANARAYANVARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANASA
|
MP-41-003-064-001/264
(AMARPURABLOCK)
|
1741003064NRG24270220240281288
|
29/02/2024
|
dilip
|
1741003064WL023560
|
dilip
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702123
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANASA
|
MP-41-003-064-001/30
(AMARPURABLOCK)
|
1741003064NRG24270220240281289
|
29/02/2024
|
KARULAL
|
1741003064WL023560
|
KARULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
KARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANASA
|
MP-41-003-064-001/55
(AMARPURABLOCK)
|
1741003064NRG24270220240281291
|
29/02/2024
|
NATHULAL
|
1741003064WL023560
|
NATHULAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
NATHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANASA
|
MP-41-003-064-001/72-A
(AMARPURABLOCK)
|
1741003064NRG24270220240281292
|
29/02/2024
|
gopal dhangar
|
1741003064WL023560
|
gopal dhangar
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
gopaldhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANASA
|
MP-41-003-064-001/92
(AMARPURABLOCK)
|
1741003064NRG24270220240281293
|
29/02/2024
|
LALARAM
|
1741003064WL023560
|
LALARAM
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-080-001/149
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281805
|
29/02/2024
|
Rani bai charan
|
1741003080WL023641
|
Rani bai charan
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Ranibaicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANASA
|
MP-41-003-080-001/409
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281817
|
29/02/2024
|
UGAMI BAI
|
1741003080WL023650
|
UGAMI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
UGAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANASA
|
MP-41-003-080-001/510
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281812
|
29/02/2024
|
NARAYAN
|
1741003080WL023646
|
NARAYAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANASA
|
MP-41-003-080-001/510
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281813
|
29/02/2024
|
Pusibai
|
1741003080WL023646
|
Pusibai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
Pusibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-080-001/515
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281815
|
29/02/2024
|
GITABAI GURJAR
|
1741003080WL023648
|
GITABAI GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
GITABAIGURJAR
|
HDFC BANK LTD(607152)
|
|
112
|
MANASA
|
MP-41-003-080-001/539
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281818
|
29/02/2024
|
SUNDARBAI
|
1741003080WL023651
|
SUNDARBAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
SUNDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANASA
|
MP-41-003-080-001/572
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281816
|
29/02/2024
|
GHISI BAI
|
1741003080WL023649
|
GHISI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
GHISIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANASA
|
MP-41-003-080-001/582
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281811
|
29/02/2024
|
GITABAI GURJAR
|
1741003080WL023645
|
GITABAI GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
GITABAIGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANASA
|
MP-41-003-080-001/657
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281823
|
29/02/2024
|
KARIBAI CHARAN
|
1741003080WL023654
|
KARIBAI CHARAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
KARIBAICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MANASA
|
MP-41-003-080-001/828
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281826
|
29/02/2024
|
Chanribai
|
1741003080WL023657
|
Chanribai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Chanribai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MANASA
|
MP-41-003-080-001/841
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281819
|
29/02/2024
|
Mathiyabai Gurjar
|
1741003080WL023651
|
Mathiyabai Gurjar
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
MathiyabaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-080-001/847
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281804
|
29/02/2024
|
Kankubai
|
1741003080WL023640
|
Kankubai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Kankubai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MANASA
|
MP-41-003-080-001/86
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281803
|
29/02/2024
|
RADHA BAI
|
1741003080WL023639
|
RADHA BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MANASA
|
MP-41-003-080-001/883
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281827
|
29/02/2024
|
Rameshchandar
|
1741003080WL023657
|
Rameshchandar
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Rameshchandar
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-080-001/902
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281814
|
29/02/2024
|
Sundarbai
|
1741003080WL023647
|
Sundarbai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-080-001/914
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281809
|
29/02/2024
|
JUJHAR
|
1741003080WL023644
|
JUJHAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
JUJHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
123
|
MANASA
|
MP-41-003-033-001/226-D
(BANI)
|
1741003033NRG24290220240282498
|
29/02/2024
|
Govardhan
|
1741003033WL023739
|
Govardhan
|
00152
|
HDFC0007615
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Govardhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
MANASA
|
MP-41-003-033-001/134
(BANI)
|
1741003033NRG24290220240282485
|
29/02/2024
|
SALIGRAM
|
1741003033WL023739
|
SALIGRAM
|
00168
|
ICIC0006578
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
SALIGRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
MANASA
|
MP-41-003-026-001/348
(LODAKYA)
|
1741003026NRG24270220240280900
|
29/02/2024
|
dinesh
|
1741003026WL023503
|
dinesh
|
00354
|
PUNB0033600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
MANASA
|
MP-41-003-026-001/118
(LODAKYA)
|
1741003026NRG24270220240280877
|
29/02/2024
|
rakesh
|
1741003026WL023503
|
rakesh
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANASA
|
MP-41-003-026-001/121
(LODAKYA)
|
1741003026NRG24270220240280878
|
29/02/2024
|
mahes
|
1741003026WL023503
|
mahes
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
mahes
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANASA
|
MP-41-003-026-001/178
(LODAKYA)
|
1741003026NRG24270220240280885
|
29/02/2024
|
vardi bai
|
1741003026WL023503
|
vardi bai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
vardibai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANASA
|
MP-41-003-026-001/201-A
(LODAKYA)
|
1741003026NRG24270220240280888
|
29/02/2024
|
gopal
|
1741003026WL023503
|
gopal
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
130
|
MANASA
|
MP-41-003-026-001/201-A
(LODAKYA)
|
1741003026NRG24270220240280889
|
29/02/2024
|
mangla bai
|
1741003026WL023503
|
mangla bai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
manglabai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANASA
|
MP-41-003-026-001/243
(LODAKYA)
|
1741003026NRG24270220240280891
|
29/02/2024
|
RAHUL
|
1741003026WL023503
|
RAHUL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANASA
|
MP-41-003-026-001/256
(LODAKYA)
|
1741003026NRG24270220240280893
|
29/02/2024
|
anita
|
1741003026WL023503
|
anita
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANASA
|
MP-41-003-026-001/315
(LODAKYA)
|
1741003026NRG24270220240280895
|
29/02/2024
|
NARAYAN
|
1741003026WL023503
|
NARAYAN
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANASA
|
MP-41-003-026-001/318
(LODAKYA)
|
1741003026NRG24270220240280896
|
29/02/2024
|
ANTIM
|
1741003026WL023503
|
ANTIM
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
ANTIM
|
BANK OF INDIA(508505)
|
|
135
|
MANASA
|
MP-41-003-026-001/329
(LODAKYA)
|
1741003026NRG24270220240280897
|
29/02/2024
|
VARDICHAND
|
1741003026WL023503
|
VARDICHAND
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
VARDICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANASA
|
MP-41-003-026-001/350
(LODAKYA)
|
1741003026NRG24270220240280902
|
29/02/2024
|
shivkanya
|
1741003026WL023503
|
shivkanya
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
shivkanya
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANASA
|
MP-41-003-026-001/354
(LODAKYA)
|
1741003026NRG24270220240280903
|
29/02/2024
|
mangal singh
|
1741003026WL023503
|
mangal singh
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
mangalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANASA
|
MP-41-003-026-001/58
(LODAKYA)
|
1741003026NRG24270220240280906
|
29/02/2024
|
mahes
|
1741003026WL023503
|
mahes
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
mahes
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANASA
|
MP-41-003-026-002/116
(LODAKYA)
|
1741003026NRG24270220240280908
|
29/02/2024
|
JAGDISH
|
1741003026WL023503
|
JAGDISH
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
140
|
MANASA
|
MP-41-003-026-002/133
(LODAKYA)
|
1741003026NRG24270220240280910
|
29/02/2024
|
harchand
|
1741003026WL023503
|
harchand
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
harchand
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANASA
|
MP-41-003-026-002/351-A
(LODAKYA)
|
1741003026NRG24270220240280916
|
29/02/2024
|
fakirchand
|
1741003026WL023503
|
fakirchand
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
fakirchand
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANASA
|
MP-41-003-026-002/351-B
(LODAKYA)
|
1741003026NRG24270220240280917
|
29/02/2024
|
shivkanya
|
1741003026WL023503
|
shivkanya
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
shivkanya
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
143
|
MANASA
|
MP-41-003-033-001/221-D
(BANI)
|
1741003033NRG24290220240282497
|
29/02/2024
|
Tushma
|
1741003033WL023739
|
Tushma
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Tushma
|
BANK OF BARODA(606985)
|
|
144
|
MANASA
|
MP-41-003-098-001/93-A
(FOFALIYA)
|
1741003000NRG24290220240282287
|
29/02/2024
|
dheeraj rawat
|
1741003WL023727
|
dheeraj rawat
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
dheerajrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANASA
|
MP-41-003-098-003/105
(FOFALIYA)
|
1741003000NRG24290220240282298
|
29/02/2024
|
RAGHUVEER SINGH
|
1741003WL023727
|
RAGHUVEER SINGH
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
RAGHUVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
146
|
MANASA
|
MP-41-003-053-002/10-C
(HATUNIYA)
|
1741003000NRG24280220240281586
|
29/02/2024
|
papulal
|
1741003WL023593
|
papulal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
papulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MANASA
|
MP-41-003-053-002/53-A
(HATUNIYA)
|
1741003000NRG24280220240281600
|
29/02/2024
|
Pawan
|
1741003WL023593
|
Pawan
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
148
|
MANASA
|
MP-41-003-064-001/218
(AMARPURABLOCK)
|
1741003064NRG24270220240281286
|
29/02/2024
|
NANDLAL
|
1741003064WL023560
|
NANDLAL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANASA
|
MP-41-003-064-001/96-A
(AMARPURABLOCK)
|
1741003064NRG24270220240281294
|
29/02/2024
|
nandkuwar
|
1741003064WL023560
|
nandkuwar
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
nandkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MANASA
|
MP-41-003-066-001/196
(DUDHLAI)
|
1741003066NRG24290220240282323
|
29/02/2024
|
tammabai
|
1741003066WL023731
|
tammabai
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
tammabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANASA
|
MP-41-003-066-001/208-D
(DUDHLAI)
|
1741003066NRG24290220240282324
|
29/02/2024
|
RATANLAL
|
1741003066WL023731
|
RATANLAL
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANASA
|
MP-41-003-066-001/227
(DUDHLAI)
|
1741003066NRG24290220240282325
|
29/02/2024
|
dinesh
|
1741003066WL023731
|
dinesh
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MANASA
|
MP-41-003-066-001/229
(DUDHLAI)
|
1741003066NRG24290220240282326
|
29/02/2024
|
motilal
|
1741003066WL023731
|
motilal
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANASA
|
MP-41-003-066-001/261-D
(DUDHLAI)
|
1741003066NRG24290220240282328
|
29/02/2024
|
jagdish
|
1741003066WL023731
|
jagdish
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANASA
|
MP-41-003-066-001/292
(DUDHLAI)
|
1741003066NRG24290220240282329
|
29/02/2024
|
MUNNALAL
|
1741003066WL023731
|
MUNNALAL
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANASA
|
MP-41-003-066-001/303-D
(DUDHLAI)
|
1741003066NRG24290220240282330
|
29/02/2024
|
DASHRATH
|
1741003066WL023731
|
DASHRATH
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANASA
|
MP-41-003-066-001/308
(DUDHLAI)
|
1741003066NRG24290220240282331
|
29/02/2024
|
kala
|
1741003066WL023731
|
kala
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANASA
|
MP-41-003-066-001/315
(DUDHLAI)
|
1741003066NRG24290220240282332
|
29/02/2024
|
ramesh
|
1741003066WL023731
|
ramesh
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-066-001/363
(DUDHLAI)
|
1741003066NRG24290220240282333
|
29/02/2024
|
sohan
|
1741003066WL023731
|
sohan
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANASA
|
MP-41-003-066-001/396
(DUDHLAI)
|
1741003066NRG24290220240282334
|
29/02/2024
|
premchand
|
1741003066WL023731
|
premchand
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANASA
|
MP-41-003-066-001/411
(DUDHLAI)
|
1741003066NRG24290220240282335
|
29/02/2024
|
parasram
|
1741003066WL023731
|
parasram
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANASA
|
MP-41-003-066-001/412
(DUDHLAI)
|
1741003066NRG24290220240282321
|
29/02/2024
|
prabhulal
|
1741003066WL023729
|
prabhulal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702123
|
|
prabhulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MANASA
|
MP-41-003-066-001/424
(DUDHLAI)
|
1741003066NRG24290220240282336
|
29/02/2024
|
ghisalal
|
1741003066WL023731
|
ghisalal
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
ghisalal
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANASA
|
MP-41-003-066-001/479
(DUDHLAI)
|
1741003066NRG24290220240282337
|
29/02/2024
|
BHERULAL
|
1741003066WL023731
|
BHERULAL
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANASA
|
MP-41-003-066-001/637
(DUDHLAI)
|
1741003066NRG24290220240282338
|
29/02/2024
|
kamlesh
|
1741003066WL023731
|
kamlesh
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-066-001/821
(DUDHLAI)
|
1741003066NRG24290220240282343
|
29/02/2024
|
premlata
|
1741003066WL023731
|
premlata
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANASA
|
MP-41-003-066-001/822
(DUDHLAI)
|
1741003066NRG24290220240282344
|
29/02/2024
|
rohit
|
1741003066WL023731
|
rohit
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANASA
|
MP-41-003-071-001/541
(CHACHOR)
|
1741003071NRG24290220240282202
|
29/02/2024
|
Rakesh
|
1741003071WL023717
|
Rakesh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MANASA
|
MP-41-003-071-001/566-A
(CHACHOR)
|
1741003071NRG24290220240282204
|
29/02/2024
|
mahesh
|
1741003071WL023717
|
mahesh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MANASA
|
MP-41-003-078-002/159
(KHETPALIYA)
|
1741003000NRG24290220240282245
|
29/02/2024
|
MOHANBAI PRABHULAL DHANGAR
|
1741003WL023724
|
MOHANBAI PRABHULAL DHANGAR
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702123
|
|
MOHANBAIPRABHULALDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANASA
|
MP-41-003-078-002/161-d
(KHETPALIYA)
|
1741003000NRG24290220240282246
|
29/02/2024
|
PREM BAI Dhangar
|
1741003WL023724
|
PREM BAI Dhangar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
PREMBAIDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-078-002/163-d
(KHETPALIYA)
|
1741003000NRG24290220240282247
|
29/02/2024
|
BHERU LAL
|
1741003WL023724
|
BHERU LAL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANASA
|
MP-41-003-078-002/163-d
(KHETPALIYA)
|
1741003000NRG24290220240282248
|
29/02/2024
|
chanda bai
|
1741003WL023724
|
chanda bai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANASA
|
MP-41-003-078-002/198
(KHETPALIYA)
|
1741003000NRG24290220240282249
|
29/02/2024
|
SURESH
|
1741003WL023724
|
SURESH
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANASA
|
MP-41-003-078-002/412
(KHETPALIYA)
|
1741003000NRG24290220240282250
|
29/02/2024
|
GOPALRAMCHANDRABHOI
|
1741003WL023724
|
GOPALRAMCHANDRABHOI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
GOPALRAMCHANDRABHOI
|
BANK OF BARODA(606985)
|
|
176
|
MANASA
|
MP-41-003-078-002/412
(KHETPALIYA)
|
1741003000NRG24290220240282251
|
29/02/2024
|
KALA BAI BHOI
|
1741003WL023724
|
KALA BAI BHOI
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
KALABAIBHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANASA
|
MP-41-003-078-002/421
(KHETPALIYA)
|
1741003000NRG24290220240282252
|
29/02/2024
|
KAILASH
|
1741003WL023724
|
KAILASH
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANASA
|
MP-41-003-078-002/528
(KHETPALIYA)
|
1741003000NRG24290220240282253
|
29/02/2024
|
BANESINGH BHEEL
|
1741003WL023724
|
BANESINGH BHEEL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
BANESINGHBHEEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANASA
|
MP-41-003-078-002/550
(KHETPALIYA)
|
1741003000NRG24290220240282268
|
29/02/2024
|
LAL SINGH
|
1741003WL023725
|
LAL SINGH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANASA
|
MP-41-003-078-003/143
(KHETPALIYA)
|
1741003000NRG24290220240282254
|
29/02/2024
|
AMARSINGH DAYMA
|
1741003WL023724
|
AMARSINGH DAYMA
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
AMARSINGHDAYMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANASA
|
MP-41-003-078-003/146
(KHETPALIYA)
|
1741003000NRG24290220240282255
|
29/02/2024
|
RAMPRSAD
|
1741003WL023724
|
RAMPRSAD
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702123
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANASA
|
MP-41-003-078-003/156
(KHETPALIYA)
|
1741003000NRG24290220240282257
|
29/02/2024
|
basanti bai
|
1741003WL023724
|
basanti bai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702123
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANASA
|
MP-41-003-078-003/156
(KHETPALIYA)
|
1741003000NRG24290220240282256
|
29/02/2024
|
pappu
|
1741003WL023724
|
pappu
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANASA
|
MP-41-003-078-003/157
(KHETPALIYA)
|
1741003000NRG24290220240282258
|
29/02/2024
|
pannalal
|
1741003WL023724
|
pannalal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
pannalal
|
AXIS BANK(607153)
|
|
185
|
MANASA
|
MP-41-003-078-003/157
(KHETPALIYA)
|
1741003000NRG24290220240282259
|
29/02/2024
|
shanti bai
|
1741003WL023724
|
shanti bai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702123
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANASA
|
MP-41-003-078-003/209
(KHETPALIYA)
|
1741003000NRG24290220240282260
|
29/02/2024
|
RADHABAI
|
1741003WL023724
|
RADHABAI
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANASA
|
MP-41-003-078-003/211
(KHETPALIYA)
|
1741003000NRG24290220240282261
|
29/02/2024
|
MOTILAL
|
1741003WL023724
|
MOTILAL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702123
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANASA
|
MP-41-003-080-001/114
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281802
|
29/02/2024
|
KANKU BAI
|
1741003080WL023638
|
KANKU BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
KANKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MANASA
|
MP-41-003-080-001/149
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281806
|
29/02/2024
|
Bacchibai
|
1741003080WL023641
|
Bacchibai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Bacchibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANASA
|
MP-41-003-080-001/352
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281808
|
29/02/2024
|
SITA
|
1741003080WL023643
|
SITA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANASA
|
MP-41-003-080-001/570
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281807
|
29/02/2024
|
SHANA BAI GURJAR
|
1741003080WL023642
|
SHANA BAI GURJAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
SHANABAIGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MANASA
|
MP-41-003-080-001/694
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281822
|
29/02/2024
|
rangu
|
1741003080WL023653
|
rangu
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
rangu
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MANASA
|
MP-41-003-080-001/694
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281821
|
29/02/2024
|
Ugma
|
1741003080WL023653
|
Ugma
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Ugma
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
194
|
MANASA
|
MP-41-003-080-001/911
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281828
|
29/02/2024
|
BHOJRAJ
|
1741003080WL023658
|
BHOJRAJ
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
BHOJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MANASA
|
MP-41-003-080-001/914
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281810
|
29/02/2024
|
KALI
|
1741003080WL023644
|
KALI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MANASA
|
MP-41-003-080-001/917
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281829
|
29/02/2024
|
Norat
|
1741003080WL023658
|
Norat
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Norat
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
197
|
MANASA
|
MP-41-003-095-002/64
(MAALKHEDA)
|
1741003000NRG24290220240282243
|
29/02/2024
|
khemraj
|
1741003WL023723
|
khemraj
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
khemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-095-002/64-B
(MAALKHEDA)
|
1741003000NRG24290220240282244
|
29/02/2024
|
BABLI
|
1741003WL023723
|
BABLI
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
199
|
MANASA
|
MP-41-003-011-001/341
(PARDA)
|
1741003000NRG24290220240282511
|
29/02/2024
|
GIRAJA BAI TAMBOLI
|
1741003WL023740
|
GIRAJA BAI TAMBOLI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
GIRAJABAITAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANASA
|
MP-41-003-013-001/118
(JAMUNIYA)
|
1741003013NRG24290220240282312
|
29/02/2024
|
LALIBAI
|
1741003013WL023728
|
LALIBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
LALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-013-001/161
(JAMUNIYA)
|
1741003013NRG24290220240282317
|
29/02/2024
|
YOGESH
|
1741003013WL023728
|
YOGESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
YOGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MANASA
|
MP-41-003-013-001/263
(JAMUNIYA)
|
1741003013NRG24290220240282318
|
29/02/2024
|
RAHUL
|
1741003013WL023728
|
RAHUL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MANASA
|
MP-41-003-026-001/132
(LODAKYA)
|
1741003026NRG24270220240280879
|
29/02/2024
|
ARJUN
|
1741003026WL023503
|
ARJUN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANASA
|
MP-41-003-026-001/171
(LODAKYA)
|
1741003026NRG24270220240280883
|
29/02/2024
|
kanhaiya lal
|
1741003026WL023503
|
kanhaiya lal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANASA
|
MP-41-003-026-001/329
(LODAKYA)
|
1741003026NRG24270220240280898
|
29/02/2024
|
DIPAK
|
1741003026WL023503
|
DIPAK
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANASA
|
MP-41-003-026-001/89
(LODAKYA)
|
1741003026NRG24270220240280907
|
29/02/2024
|
ashok
|
1741003026WL023503
|
ashok
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANASA
|
MP-41-003-026-002/133
(LODAKYA)
|
1741003026NRG24270220240280911
|
29/02/2024
|
pushpa bai
|
1741003026WL023503
|
pushpa bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANASA
|
MP-41-003-026-002/169
(LODAKYA)
|
1741003026NRG24270220240280915
|
29/02/2024
|
NANI BAI
|
1741003026WL023503
|
NANI BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANASA
|
MP-41-003-026-002/54
(LODAKYA)
|
1741003026NRG24270220240280921
|
29/02/2024
|
BALCHAND
|
1741003026WL023503
|
BALCHAND
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MANASA
|
MP-41-003-026-002/54
(LODAKYA)
|
1741003026NRG24270220240280920
|
29/02/2024
|
balchand
|
1741003026WL023503
|
balchand
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
balchand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
211
|
MANASA
|
MP-41-003-029-001/137
(BARTHUN)
|
1741003029NRG24270220240281132
|
29/02/2024
|
RAJENDRA KUMAR
|
1741003029WL023543
|
RAJENDRA KUMAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
RAJENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MANASA
|
MP-41-003-029-001/373
(BARTHUN)
|
1741003029NRG24270220240281137
|
29/02/2024
|
RAM SHING
|
1741003029WL023543
|
RAM SHING
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
RAMSHING
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANASA
|
MP-41-003-029-001/384
(BARTHUN)
|
1741003029NRG24270220240281139
|
29/02/2024
|
premsing
|
1741003029WL023543
|
premsing
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
premsing
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
214
|
MANASA
|
MP-41-003-029-001/384
(BARTHUN)
|
1741003029NRG24270220240281140
|
29/02/2024
|
shivkuwar
|
1741003029WL023543
|
shivkuwar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
shivkuwar
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANASA
|
MP-41-003-029-001/437
(BARTHUN)
|
1741003029NRG24270220240281142
|
29/02/2024
|
REKHA KUNVAR
|
1741003029WL023543
|
REKHA KUNVAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
REKHAKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANASA
|
MP-41-003-033-001/122
(BANI)
|
1741003033NRG24290220240282482
|
29/02/2024
|
NISHA BAI
|
1741003033WL023739
|
NISHA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
NISHABAI
|
BANK OF BARODA(606985)
|
|
217
|
MANASA
|
MP-41-003-034-002/120
(SEMLIISTMURAR)
|
1741003034NRG24280220240281574
|
29/02/2024
|
RAJARAM
|
1741003034WL023589
|
RAJARAM
|
00415
|
SBIN0030407
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702123
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANASA
|
MP-41-003-066-001/248
(DUDHLAI)
|
1741003066NRG24290220240282327
|
29/02/2024
|
BHERULAL
|
1741003066WL023731
|
BHERULAL
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANASA
|
MP-41-003-080-001/873
(CHAINPURIYA BLOCK)
|
1741003080NRG24280220240281825
|
29/02/2024
|
NARAYAN
|
1741003080WL023656
|
NARAYAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
220
|
MANASA
|
MP-41-003-095-002/64
(MAALKHEDA)
|
1741003000NRG24290220240282241
|
29/02/2024
|
DHAPUBAI
|
1741003WL023723
|
DHAPUBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-096-002/58-A
(RAISINGHPURA)
|
1741003000NRG24290220240282215
|
29/02/2024
|
mukesh
|
1741003WL023720
|
mukesh
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
222
|
MANASA
|
MP-41-003-096-003/101
(RAISINGHPURA)
|
1741003000NRG24290220240282217
|
29/02/2024
|
MUKHRAM BHIL
|
1741003WL023720
|
MUKHRAM BHIL
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
MUKHRAMBHIL
|
BANK OF BARODA(606985)
|
|
223
|
MANASA
|
MP-41-003-096-003/101-A
(RAISINGHPURA)
|
1741003000NRG24290220240282219
|
29/02/2024
|
sukhram bhil
|
1741003WL023720
|
sukhram bhil
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
sukhrambhil
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANASA
|
MP-41-003-096-003/46-A
(RAISINGHPURA)
|
1741003000NRG24290220240282223
|
29/02/2024
|
ramlal
|
1741003WL023720
|
ramlal
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANASA
|
MP-41-003-096-003/51
(RAISINGHPURA)
|
1741003000NRG24290220240282224
|
29/02/2024
|
rukmanbai
|
1741003WL023720
|
rukmanbai
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
rukmanbai
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANASA
|
MP-41-003-096-003/99
(RAISINGHPURA)
|
1741003000NRG24290220240282229
|
29/02/2024
|
Vikram
|
1741003WL023720
|
Vikram
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-098-002/29
(FOFALIYA)
|
1741003000NRG24290220240282288
|
29/02/2024
|
GOPAL
|
1741003WL023727
|
GOPAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
228
|
MANASA
|
MP-41-003-098-002/30-A
(FOFALIYA)
|
1741003000NRG24290220240282290
|
29/02/2024
|
lalibai
|
1741003WL023727
|
lalibai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
lalibai
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANASA
|
MP-41-003-098-002/97-d
(FOFALIYA)
|
1741003000NRG24290220240282297
|
29/02/2024
|
SHYAMLAL
|
1741003WL023727
|
SHYAMLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
230
|
MANASA
|
MP-41-003-011-005/163-A
(PARDA)
|
1741003100NRG24260220240280847
|
29/02/2024
|
KAILASH SO HEMRAJ RAWAT MEENA
|
1741003100WL023501
|
KAILASH SO HEMRAJ RAWAT MEENA
|
00532
|
CBIN0R20002
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
KAILASHSOHEMRAJRAWATMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANASA
|
MP-41-003-011-005/120
(PARDA)
|
1741003100NRG24260220240280841
|
29/02/2024
|
BABULAL RAWAT
|
1741003100WL023501
|
BABULAL RAWAT
|
00603
|
CBIN0R20002
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
BABULALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-011-005/485
(PARDA)
|
1741003100NRG24260220240280858
|
29/02/2024
|
LAL SINGH RAMCHANDRA
|
1741003100WL023501
|
LAL SINGH RAMCHANDRA
|
00603
|
CBIN0R20002
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
LALSINGHRAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
233
|
MANASA
|
MP-41-003-011-001/341
(PARDA)
|
1741003000NRG24290220240282510
|
29/02/2024
|
SHOBHARAM MODI
|
1741003WL023740
|
SHOBHARAM MODI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
SHOBHARAMMODI
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-011-005/101
(PARDA)
|
1741003100NRG24260220240280840
|
29/02/2024
|
BAHADUR SINGH
|
1741003100WL023501
|
BAHADUR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
BAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-011-005/122
(PARDA)
|
1741003100NRG24260220240280842
|
29/02/2024
|
Kailash
|
1741003100WL023501
|
Kailash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-011-005/128
(PARDA)
|
1741003100NRG24260220240280843
|
29/02/2024
|
Rahul
|
1741003100WL023501
|
Rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-011-005/129
(PARDA)
|
1741003100NRG24260220240280844
|
29/02/2024
|
Amarlal Rawat
|
1741003100WL023501
|
Amarlal Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
AmarlalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-011-005/132
(PARDA)
|
1741003100NRG24260220240280845
|
29/02/2024
|
Kishor Kumar Rawat
|
1741003100WL023501
|
Kishor Kumar Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
KishorKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANASA
|
MP-41-003-011-005/156
(PARDA)
|
1741003100NRG24260220240280846
|
29/02/2024
|
Ramsingh
|
1741003100WL023501
|
Ramsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANASA
|
MP-41-003-011-005/184-A
(PARDA)
|
1741003100NRG24260220240280848
|
29/02/2024
|
Bharat
|
1741003100WL023501
|
Bharat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MANASA
|
MP-41-003-011-005/193-A
(PARDA)
|
1741003100NRG24260220240280849
|
29/02/2024
|
Kailash Meena
|
1741003100WL023501
|
Kailash Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
KailashMeena
|
BANK OF BARODA(606985)
|
|
242
|
MANASA
|
MP-41-003-011-005/193-B
(PARDA)
|
1741003100NRG24260220240280850
|
29/02/2024
|
Kashiram Rawat
|
1741003100WL023501
|
Kashiram Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
KashiramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MANASA
|
MP-41-003-011-005/216-A
(PARDA)
|
1741003100NRG24260220240280851
|
29/02/2024
|
Vikram meena
|
1741003100WL023501
|
Vikram meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
Vikrammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MANASA
|
MP-41-003-011-005/229
(PARDA)
|
1741003100NRG24260220240280853
|
29/02/2024
|
Rodilal Hajari
|
1741003100WL023501
|
Rodilal Hajari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
RodilalHajari
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MANASA
|
MP-41-003-011-005/256
(PARDA)
|
1741003100NRG24260220240280854
|
29/02/2024
|
Nelesh
|
1741003100WL023501
|
Nelesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
Nelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MANASA
|
MP-41-003-011-005/257
(PARDA)
|
1741003100NRG24260220240280855
|
29/02/2024
|
Raysingh
|
1741003100WL023501
|
Raysingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANASA
|
MP-41-003-011-005/263
(PARDA)
|
1741003100NRG24260220240280856
|
29/02/2024
|
Pappu Lal
|
1741003100WL023501
|
Pappu Lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
PappuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MANASA
|
MP-41-003-011-005/266-A
(PARDA)
|
1741003100NRG24260220240280857
|
29/02/2024
|
Prathviraj Meena
|
1741003100WL023501
|
Prathviraj Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
PrathvirajMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MANASA
|
MP-41-003-033-001/119
(BANI)
|
1741003033NRG24290220240282480
|
29/02/2024
|
Lalita Bai
|
1741003033WL023739
|
Lalita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MANASA
|
MP-41-003-033-001/129
(BANI)
|
1741003033NRG24290220240282484
|
29/02/2024
|
Hemlata
|
1741003033WL023739
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MANASA
|
MP-41-003-033-001/185
(BANI)
|
1741003033NRG24290220240282492
|
29/02/2024
|
SANTOSH BAI
|
1741003033WL023739
|
SANTOSH BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
SANTOSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANASA
|
MP-41-003-033-001/195
(BANI)
|
1741003033NRG24290220240282495
|
29/02/2024
|
SITA
|
1741003033WL023739
|
SITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
SITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MANASA
|
MP-41-003-033-001/67-C
(BANI)
|
1741003033NRG24290220240282504
|
29/02/2024
|
GAYTRI BAI
|
1741003033WL023739
|
GAYTRI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
GAYTRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MANASA
|
MP-41-003-064-001/50-B
(AMARPURABLOCK)
|
1741003064NRG24270220240281290
|
29/02/2024
|
mank Dhangar
|
1741003064WL023560
|
mank Dhangar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301702123
|
|
mankDhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MANASA
|
MP-41-003-066-001/690
(DUDHLAI)
|
1741003066NRG24290220240282339
|
29/02/2024
|
Manju
|
1741003066WL023731
|
Manju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MANASA
|
MP-41-003-066-001/812
(DUDHLAI)
|
1741003066NRG24290220240282340
|
29/02/2024
|
radheshyam
|
1741003066WL023731
|
radheshyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MANASA
|
MP-41-003-096-002/58-A
(RAISINGHPURA)
|
1741003000NRG24290220240282216
|
29/02/2024
|
sonam
|
1741003WL023720
|
sonam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MANASA
|
MP-41-003-096-003/101
(RAISINGHPURA)
|
1741003000NRG24290220240282218
|
29/02/2024
|
SUNITA BHIL
|
1741003WL023720
|
SUNITA BHIL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
SUNITABHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MANASA
|
MP-41-003-096-003/38
(RAISINGHPURA)
|
1741003000NRG24290220240282220
|
29/02/2024
|
JASHAVANT SINGH
|
1741003WL023720
|
JASHAVANT SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
JASHAVANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MANASA
|
MP-41-003-096-003/38-A
(RAISINGHPURA)
|
1741003000NRG24290220240282221
|
29/02/2024
|
SHAKTISINGH
|
1741003WL023720
|
SHAKTISINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
SHAKTISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MANASA
|
MP-41-003-096-003/56-A
(RAISINGHPURA)
|
1741003000NRG24290220240282225
|
29/02/2024
|
Nrendra
|
1741003WL023720
|
Nrendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
Nrendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MANASA
|
MP-41-003-096-003/66-A
(RAISINGHPURA)
|
1741003000NRG24290220240282227
|
29/02/2024
|
Rahul
|
1741003WL023720
|
Rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MANASA
|
MP-41-003-096-003/96-A
(RAISINGHPURA)
|
1741003000NRG24290220240282228
|
29/02/2024
|
SHUBHAM
|
1741003WL023720
|
SHUBHAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
264
|
MANASA
|
MP-41-003-013-001/263-B
(JAMUNIYA)
|
1741003013NRG24290220240282320
|
29/02/2024
|
NITU KUNWAR
|
1741003013WL023728
|
NITU KUNWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
NITUKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
265
|
MANASA
|
MP-41-003-066-001/813
(DUDHLAI)
|
1741003066NRG24290220240282341
|
29/02/2024
|
pankaj
|
1741003066WL023731
|
pankaj
|
00689
|
AUBL0002322
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
pankaj
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
266
|
MANASA
|
MP-41-003-026-001/341
(LODAKYA)
|
1741003026NRG24270220240280899
|
29/02/2024
|
hemant
|
1741003026WL023503
|
hemant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANASA
|
MP-41-003-029-001/338
(BARTHUN)
|
1741003029NRG24270220240281136
|
29/02/2024
|
PRAKASH KUNWAR
|
1741003029WL023543
|
PRAKASH KUNWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
PRAKASHKUNWAR
|
BANK OF BARODA(606985)
|
|
268
|
MANASA
|
MP-41-003-066-001/815
(DUDHLAI)
|
1741003066NRG24290220240282342
|
29/02/2024
|
dhapu
|
1741003066WL023731
|
dhapu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
dhapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MANASA
|
MP-41-003-066-001/832
(DUDHLAI)
|
1741003066NRG24290220240282345
|
29/02/2024
|
kailash
|
1741003066WL023731
|
kailash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
270
|
MANASA
|
MP-41-003-053-002/1
(HATUNIYA)
|
1741003000NRG24280220240281585
|
29/02/2024
|
KAKUBAI
|
1741003WL023593
|
KAKUBAI
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
KAKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MANASA
|
MP-41-003-053-002/23
(HATUNIYA)
|
1741003000NRG24280220240281588
|
29/02/2024
|
SHANTILAL
|
1741003WL023593
|
SHANTILAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANASA
|
MP-41-003-053-002/3
(HATUNIYA)
|
1741003000NRG24280220240281590
|
29/02/2024
|
VIDHYABAI
|
1741003WL023593
|
VIDHYABAI
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
VIDHYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANASA
|
MP-41-003-053-002/30
(HATUNIYA)
|
1741003000NRG24280220240281592
|
29/02/2024
|
ramchandra
|
1741003WL023593
|
ramchandra
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MANASA
|
MP-41-003-053-002/31
(HATUNIYA)
|
1741003000NRG24280220240281594
|
29/02/2024
|
DEUBAI
|
1741003WL023593
|
DEUBAI
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
DEUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANASA
|
MP-41-003-053-002/31
(HATUNIYA)
|
1741003053NRG24270220240281207
|
29/02/2024
|
RAMESH
|
1741003053WL023548
|
RAMESH
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANASA
|
MP-41-003-053-002/40
(HATUNIYA)
|
1741003000NRG24280220240281597
|
29/02/2024
|
BALURAM
|
1741003WL023593
|
BALURAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
BALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MANASA
|
MP-41-003-053-002/49
(HATUNIYA)
|
1741003000NRG24280220240281599
|
29/02/2024
|
Ramkanyabai
|
1741003WL023593
|
Ramkanyabai
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
Ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MANASA
|
MP-41-003-053-002/6
(HATUNIYA)
|
1741003000NRG24280220240281601
|
29/02/2024
|
SHYAMA
|
1741003WL023593
|
SHYAMA
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
SHYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MANASA
|
MP-41-003-053-002/61
(HATUNIYA)
|
1741003000NRG24280220240281602
|
29/02/2024
|
GOKUL
|
1741003WL023593
|
GOKUL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
GOKUL
|
BANK OF BARODA(606985)
|
|
280
|
MANASA
|
MP-41-003-071-001/443
(CHACHOR)
|
1741003071NRG24290220240282197
|
29/02/2024
|
GOVERDHAN
|
1741003071WL023717
|
GOVERDHAN
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANASA
|
MP-41-003-071-001/503-A
(CHACHOR)
|
1741003071NRG24290220240282198
|
29/02/2024
|
Vishnu
|
1741003071WL023717
|
Vishnu
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MANASA
|
MP-41-003-098-002/50
(FOFALIYA)
|
1741003000NRG24290220240282291
|
29/02/2024
|
RADHESHYAM
|
1741003WL023727
|
RADHESHYAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
283
|
MANASA
|
MP-41-003-011-001/1090
(PARDA)
|
1741003000NRG24290220240282507
|
29/02/2024
|
Nandlal
|
1741003WL023740
|
Nandlal
|
00697
|
BKID0MG1426
|
221
|
221
|
Processed
|
12/04/2024
|
|
301702123
|
|
Nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANASA
|
MP-41-003-011-001/1171
(PARDA)
|
1741003000NRG24290220240282508
|
29/02/2024
|
JAHIDA BEE
|
1741003WL023740
|
JAHIDA BEE
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
JAHIDABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MANASA
|
MP-41-003-011-001/17
(PARDA)
|
1741003000NRG24290220240282509
|
29/02/2024
|
VINOD
|
1741003WL023740
|
VINOD
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANASA
|
MP-41-003-011-001/764
(PARDA)
|
1741003000NRG24290220240282513
|
29/02/2024
|
sukhdev badrinath
|
1741003WL023740
|
sukhdev badrinath
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
sukhdevbadrinath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
287
|
MANASA
|
MP-41-003-071-001/942
(CHACHOR)
|
1741003071NRG24290220240282205
|
29/02/2024
|
Raju
|
1741003071WL023717
|
Raju
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702123
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
288
|
MANASA
|
MP-41-003-026-002/71
(LODAKYA)
|
1741003026NRG24270220240280922
|
29/02/2024
|
BHAGAT RAM
|
1741003026WL023503
|
BHAGAT RAM
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702123
|
|
BHAGATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
289
|
MANASA
|
MP-41-003-096-003/46
(RAISINGHPURA)
|
1741003000NRG24290220240282222
|
29/02/2024
|
devilal meghwal
|
1741003WL023720
|
devilal meghwal
|
00697
|
BKID0MG1434
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702123
|
|
devilalmeghwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MANASA
|
MP-41-003-096-003/66
(RAISINGHPURA)
|
1741003000NRG24290220240282226
|
29/02/2024
|
bharatsing
|
1741003WL023720
|
bharatsing
|
00697
|
BKID0MG1434
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702123
|
|
bharatsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361114
|
361114
|
|
|
|
|
|
|
|