|
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-41-003-001-002/149
(CHAUKADI)
|
1741003001NRG25270520240049732
|
27/05/2024
|
NANDKISHOR
|
1741003001WL003063
|
NANDKISHOR
|
00032
|
UTIB0000513
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
NANDKISHOR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-098-002/29-A
(FOFALIYA)
|
1741003000NRG25270520240049219
|
27/05/2024
|
RAJESH RAWAT
|
1741003WL003026
|
RAJESH RAWAT
|
00032
|
UTIB0004042
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
RAJESHRAWAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
MANASA
|
MP-41-003-001-001/276
(CHAUKADI)
|
1741003001NRG25270520240049722
|
27/05/2024
|
AANU
|
1741003001WL003063
|
AANU
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
AANU
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-001-001/300
(CHAUKADI)
|
1741003001NRG25270520240049724
|
27/05/2024
|
GRIJASHANKER
|
1741003001WL003063
|
GRIJASHANKER
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
GRIJASHANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
MANASA
|
MP-41-003-002-001/1401
(KANJARDA)
|
1741003002NRG25260520240048414
|
27/05/2024
|
TULSI BAI
|
1741003002WL002989
|
TULSI BAI
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
TULSIBAI
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-002-001/1558
(KANJARDA)
|
1741003002NRG25260520240048418
|
27/05/2024
|
ghisalal
|
1741003002WL002989
|
ghisalal
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
ghisalal
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-002-001/1690
(KANJARDA)
|
1741003002NRG25260520240048421
|
27/05/2024
|
afasana
|
1741003002WL002989
|
afasana
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
afasana
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-002-001/1690
(KANJARDA)
|
1741003002NRG25260520240048420
|
27/05/2024
|
shahajad
|
1741003002WL002989
|
shahajad
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
shahajad
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-002-001/979
(KANJARDA)
|
1741003002NRG25260520240048427
|
27/05/2024
|
rahisa bee
|
1741003002WL002989
|
rahisa bee
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
rahisabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANASA
|
MP-41-003-009-001/645-D
(MALAHEDA)
|
1741003000NRG25270520240049356
|
27/05/2024
|
Babulal Chawada
|
1741003WL003037
|
Babulal Chawada
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
BabulalChawada
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-034-001/103
(SEMLIISTMURAR)
|
1741003034NRG25270520240048796
|
27/05/2024
|
laxman shing
|
1741003034WL003005
|
laxman shing
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
laxmanshing
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-034-001/106
(SEMLIISTMURAR)
|
1741003034NRG25270520240048797
|
27/05/2024
|
SURESH
|
1741003034WL003005
|
SURESH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
13
|
MANASA
|
MP-41-003-034-001/123
(SEMLIISTMURAR)
|
1741003034NRG25270520240048801
|
27/05/2024
|
SAMRATH SINGH
|
1741003034WL003005
|
SAMRATH SINGH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SAMRATHSINGH
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-034-001/123
(SEMLIISTMURAR)
|
1741003034NRG25270520240048802
|
27/05/2024
|
SHYAM KUNWAR
|
1741003034WL003005
|
SHYAM KUNWAR
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SHYAMKUNWAR
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-034-001/145-A
(SEMLIISTMURAR)
|
1741003034NRG25270520240048806
|
27/05/2024
|
KAILASH MALI
|
1741003034WL003005
|
KAILASH MALI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
KAILASHMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANASA
|
MP-41-003-034-001/152
(SEMLIISTMURAR)
|
1741003034NRG25270520240048809
|
27/05/2024
|
SATYANARAYAN MALI
|
1741003034WL003005
|
SATYANARAYAN MALI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SATYANARAYANMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANASA
|
MP-41-003-034-001/186
(SEMLIISTMURAR)
|
1741003034NRG25270520240048814
|
27/05/2024
|
vinod
|
1741003034WL003005
|
vinod
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
vinod
|
BANK OF INDIA(508505)
|
|
18
|
MANASA
|
MP-41-003-034-001/186-K
(SEMLIISTMURAR)
|
1741003034NRG25270520240048815
|
27/05/2024
|
TULSIRAM
|
1741003034WL003005
|
TULSIRAM
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
TULSIRAM
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-034-001/193
(SEMLIISTMURAR)
|
1741003034NRG25270520240048818
|
27/05/2024
|
MAHESH
|
1741003034WL003005
|
MAHESH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
20
|
MANASA
|
MP-41-003-034-001/38
(SEMLIISTMURAR)
|
1741003034NRG25270520240048820
|
27/05/2024
|
GANESHRAM
|
1741003034WL003005
|
GANESHRAM
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
GANESHRAM
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-034-001/83
(SEMLIISTMURAR)
|
1741003034NRG25270520240048826
|
27/05/2024
|
MANGU SINGH
|
1741003034WL003005
|
MANGU SINGH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
MANGUSINGH
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-034-001/84
(SEMLIISTMURAR)
|
1741003034NRG25270520240048827
|
27/05/2024
|
MANGU SINGH CHANDRAWAT
|
1741003034WL003005
|
MANGU SINGH CHANDRAWAT
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
MANGUSINGHCHANDRAWAT
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-034-001/84
(SEMLIISTMURAR)
|
1741003034NRG25270520240048828
|
27/05/2024
|
SHIV SINGH CHANDRAWAT
|
1741003034WL003005
|
SHIV SINGH CHANDRAWAT
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SHIVSINGHCHANDRAWAT
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-034-001/90
(SEMLIISTMURAR)
|
1741003034NRG25270520240048831
|
27/05/2024
|
ISHWAR SINGH
|
1741003034WL003005
|
ISHWAR SINGH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
ISHWARSINGH
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-039-001/236-A
(KHADAWADA)
|
1741003039NRG25270520240048915
|
27/05/2024
|
Shantibai
|
1741003039WL003009
|
Shantibai
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-066-001/268
(DUDHLAI)
|
1741003066NRG25250520240048158
|
27/05/2024
|
Ashok
|
1741003066WL002950
|
Ashok
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-093-001/169
(MOKADI)
|
1741003000NRG25270520240049938
|
27/05/2024
|
Dinesh
|
1741003WL003070
|
Dinesh
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANASA
|
MP-41-003-093-001/221
(MOKADI)
|
1741003000NRG25270520240049953
|
27/05/2024
|
anil
|
1741003WL003070
|
anil
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANASA
|
MP-41-003-093-001/245
(MOKADI)
|
1741003000NRG25270520240049960
|
27/05/2024
|
Deepak Banjara
|
1741003WL003070
|
Deepak Banjara
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
DeepakBanjara
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANASA
|
MP-41-003-093-001/271
(MOKADI)
|
1741003000NRG25270520240049974
|
27/05/2024
|
lokesh
|
1741003WL003070
|
lokesh
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANASA
|
MP-41-003-093-001/271-A
(MOKADI)
|
1741003000NRG25270520240049975
|
27/05/2024
|
ARJUN
|
1741003WL003070
|
ARJUN
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANASA
|
MP-41-003-093-001/310
(MOKADI)
|
1741003000NRG25270520240049988
|
27/05/2024
|
BALLABAI
|
1741003WL003070
|
BALLABAI
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
BALLABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANASA
|
MP-41-003-095-002/112
(MAALKHEDA)
|
1741003000NRG25270520240049266
|
27/05/2024
|
RAMESH
|
1741003WL003032
|
RAMESH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
34
|
MANASA
|
MP-41-003-095-002/114
(MAALKHEDA)
|
1741003000NRG25270520240049268
|
27/05/2024
|
Samrath
|
1741003WL003032
|
Samrath
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
Samrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANASA
|
MP-41-003-095-002/8
(MAALKHEDA)
|
1741003000NRG25270520240049262
|
27/05/2024
|
Choga lal
|
1741003WL003031
|
Choga lal
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
Chogalal
|
BANK OF BARODA(606985)
|
|
36
|
MANASA
|
MP-41-003-095-002/8
(MAALKHEDA)
|
1741003000NRG25270520240049263
|
27/05/2024
|
Nandu Bai
|
1741003WL003031
|
Nandu Bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
NanduBai
|
BANK OF BARODA(606985)
|
|
37
|
MANASA
|
MP-41-003-097-001/176
(LASUDIYA AANTRI)
|
1741003097NRG25260520240048528
|
27/05/2024
|
BHAGATRAM
|
1741003097WL002998
|
BHAGATRAM
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
BHAGATRAM
|
BANK OF BARODA(606985)
|
|
38
|
MANASA
|
MP-41-003-097-001/359
(LASUDIYA AANTRI)
|
1741003097NRG25260520240048547
|
27/05/2024
|
Mansingh
|
1741003097WL002998
|
Mansingh
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
Mansingh
|
BANK OF BARODA(606985)
|
|
39
|
MANASA
|
MP-41-003-097-002/26
(LASUDIYA AANTRI)
|
1741003097NRG25260520240048557
|
27/05/2024
|
Lalasingh
|
1741003097WL002998
|
Lalasingh
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
Lalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANASA
|
MP-41-003-097-002/26
(LASUDIYA AANTRI)
|
1741003097NRG25260520240048558
|
27/05/2024
|
SAHATI BAI
|
1741003097WL002998
|
SAHATI BAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SAHATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MANASA
|
MP-41-003-097-002/378
(LASUDIYA AANTRI)
|
1741003097NRG25260520240048586
|
27/05/2024
|
ramkunwar
|
1741003097WL002998
|
ramkunwar
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
ramkunwar
|
BANK OF BARODA(606985)
|
|
42
|
MANASA
|
MP-41-003-097-002/49
(LASUDIYA AANTRI)
|
1741003097NRG25260520240048594
|
27/05/2024
|
ISHVARLAL
|
1741003097WL002998
|
ISHVARLAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
ISHVARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANASA
|
MP-41-003-097-002/57
(LASUDIYA AANTRI)
|
1741003097NRG25260520240048596
|
27/05/2024
|
KANHAIYALAL
|
1741003097WL002998
|
KANHAIYALAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
44
|
MANASA
|
MP-41-003-097-002/57
(LASUDIYA AANTRI)
|
1741003097NRG25260520240048597
|
27/05/2024
|
PINKY MEENA
|
1741003097WL002998
|
PINKY MEENA
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
PINKYMEENA
|
BANK OF BARODA(606985)
|
|
45
|
MANASA
|
MP-41-003-097-002/57
(LASUDIYA AANTRI)
|
1741003097NRG25260520240048595
|
27/05/2024
|
PRABHULAL
|
1741003097WL002998
|
PRABHULAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
PRABHULAL
|
BANK OF BARODA(606985)
|
|
46
|
MANASA
|
MP-41-003-098-001/121-A
(FOFALIYA)
|
1741003000NRG25270520240049189
|
27/05/2024
|
MANOHAR RAWAT
|
1741003WL003026
|
MANOHAR RAWAT
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
MANOHARRAWAT
|
BANK OF BARODA(606985)
|
|
47
|
MANASA
|
MP-41-003-098-001/123
(FOFALIYA)
|
1741003000NRG25270520240049192
|
27/05/2024
|
madhav
|
1741003WL003026
|
madhav
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
madhav
|
BANK OF BARODA(606985)
|
|
48
|
MANASA
|
MP-41-003-098-001/132-A
(FOFALIYA)
|
1741003000NRG25270520240049193
|
27/05/2024
|
arjun
|
1741003WL003026
|
arjun
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
arjun
|
BANK OF BARODA(606985)
|
|
49
|
MANASA
|
MP-41-003-098-001/132-C
(FOFALIYA)
|
1741003000NRG25270520240049194
|
27/05/2024
|
bhatu salvi
|
1741003WL003026
|
bhatu salvi
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
bhatusalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-098-001/134-k
(FOFALIYA)
|
1741003000NRG25270520240049197
|
27/05/2024
|
ANJU BAI SALVI
|
1741003WL003026
|
ANJU BAI SALVI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
ANJUBAISALVI
|
BANK OF BARODA(606985)
|
|
51
|
MANASA
|
MP-41-003-098-001/143
(FOFALIYA)
|
1741003000NRG25270520240049199
|
27/05/2024
|
KARULAL
|
1741003WL003026
|
KARULAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
KARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-098-001/143
(FOFALIYA)
|
1741003000NRG25270520240049200
|
27/05/2024
|
SOHAN BAI
|
1741003WL003026
|
SOHAN BAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SOHANBAI
|
BANK OF BARODA(606985)
|
|
53
|
MANASA
|
MP-41-003-098-001/200
(FOFALIYA)
|
1741003000NRG25270520240049203
|
27/05/2024
|
VISHNU DAS
|
1741003WL003026
|
VISHNU DAS
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
VISHNUDAS
|
BANK OF BARODA(606985)
|
|
54
|
MANASA
|
MP-41-003-098-001/63
(FOFALIYA)
|
1741003000NRG25270520240049205
|
27/05/2024
|
Nilesh rawat
|
1741003WL003026
|
Nilesh rawat
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
Nileshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANASA
|
MP-41-003-098-001/64-A
(FOFALIYA)
|
1741003000NRG25270520240049207
|
27/05/2024
|
pintu salvi
|
1741003WL003026
|
pintu salvi
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
pintusalvi
|
ICICI BANK LTD(508534)
|
|
56
|
MANASA
|
MP-41-003-098-001/65-A
(FOFALIYA)
|
1741003000NRG25270520240049208
|
27/05/2024
|
rahul rawat
|
1741003WL003026
|
rahul rawat
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
rahulrawat
|
BANK OF BARODA(606985)
|
|
57
|
MANASA
|
MP-41-003-098-001/67
(FOFALIYA)
|
1741003000NRG25270520240049209
|
27/05/2024
|
SURESH RAWAT
|
1741003WL003026
|
SURESH RAWAT
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SURESHRAWAT
|
BANK OF BARODA(606985)
|
|
58
|
MANASA
|
MP-41-003-098-001/67-A
(FOFALIYA)
|
1741003000NRG25270520240049210
|
27/05/2024
|
samrath
|
1741003WL003026
|
samrath
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
samrath
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-098-002/70
(FOFALIYA)
|
1741003000NRG25270520240049221
|
27/05/2024
|
MUKAN
|
1741003WL003026
|
MUKAN
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
MUKAN
|
BANK OF BARODA(606985)
|
|
60
|
MANASA
|
MP-41-003-098-002/87
(FOFALIYA)
|
1741003000NRG25270520240049222
|
27/05/2024
|
DROPATI BAI
|
1741003WL003026
|
DROPATI BAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
DROPATIBAI
|
BANK OF BARODA(606985)
|
|
61
|
MANASA
|
MP-41-003-098-003/110-B
(FOFALIYA)
|
1741003000NRG25270520240049226
|
27/05/2024
|
AJAY BANJARA
|
1741003WL003026
|
AJAY BANJARA
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
AJAYBANJARA
|
BANK OF BARODA(606985)
|
|
62
|
MANASA
|
MP-41-003-098-003/122-B
(FOFALIYA)
|
1741003000NRG25270520240049227
|
27/05/2024
|
VIKRAM
|
1741003WL003026
|
VIKRAM
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
63
|
MANASA
|
MP-41-003-098-003/49-A
(FOFALIYA)
|
1741003000NRG25270520240049232
|
27/05/2024
|
ARUN
|
1741003WL003026
|
ARUN
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88938
|
88938
|
|
|
|
|
|
|
|
|
64
|
MANASA
|
MP-41-003-001-001/390
(CHAUKADI)
|
1741003001NRG25270520240049727
|
27/05/2024
|
KESURAM
|
1741003001WL003063
|
KESURAM
|
00048
|
BKID0009486
|
972
|
972
|
Processed
|
29/05/2024
|
|
128829663
|
|
KESURAM
|
BANK OF INDIA(508505)
|
|
65
|
MANASA
|
MP-41-003-002-001/1402
(KANJARDA)
|
1741003002NRG25260520240048415
|
27/05/2024
|
DINESH
|
1741003002WL002989
|
DINESH
|
00048
|
BKID0009486
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANASA
|
MP-41-003-009-001/633-A
(MALAHEDA)
|
1741003000NRG25270520240049352
|
27/05/2024
|
SHOKIN
|
1741003WL003037
|
SHOKIN
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SHOKIN
|
BANK OF INDIA(508505)
|
|
67
|
MANASA
|
MP-41-003-009-001/635-B
(MALAHEDA)
|
1741003000NRG25270520240049353
|
27/05/2024
|
Goru Chawada
|
1741003WL003037
|
Goru Chawada
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
GoruChawada
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
68
|
MANASA
|
MP-41-003-034-001/118
(SEMLIISTMURAR)
|
1741003034NRG25270520240048800
|
27/05/2024
|
PRAHLAD SINGH
|
1741003034WL003005
|
PRAHLAD SINGH
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
PRAHLADSINGH
|
BANK OF INDIA(508505)
|
|
69
|
MANASA
|
MP-41-003-034-001/130-K
(SEMLIISTMURAR)
|
1741003034NRG25270520240048803
|
27/05/2024
|
MUKESH
|
1741003034WL003005
|
MUKESH
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MANASA
|
MP-41-003-034-001/163
(SEMLIISTMURAR)
|
1741003034NRG25270520240048811
|
27/05/2024
|
SUNIL
|
1741003034WL003005
|
SUNIL
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANASA
|
MP-41-003-034-001/39
(SEMLIISTMURAR)
|
1741003034NRG25270520240048822
|
27/05/2024
|
GATTU SHING
|
1741003034WL003005
|
GATTU SHING
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
GATTUSHING
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANASA
|
MP-41-003-035-001/1005
(MAHAGARH)
|
1741003000NRG25270520240049329
|
27/05/2024
|
ANIL
|
1741003WL003036
|
ANIL
|
00048
|
BKID0009486
|
486
|
486
|
Processed
|
29/05/2024
|
|
128829663
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
73
|
MANASA
|
MP-41-003-035-001/322
(MAHAGARH)
|
1741003000NRG25270520240049331
|
27/05/2024
|
CHENSUKHA
|
1741003WL003036
|
CHENSUKHA
|
00048
|
BKID0009486
|
486
|
486
|
Processed
|
29/05/2024
|
|
128829663
|
|
CHENSUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANASA
|
MP-41-003-035-001/757
(MAHAGARH)
|
1741003000NRG25270520240049344
|
27/05/2024
|
VIKRAM
|
1741003WL003036
|
VIKRAM
|
00048
|
BKID0009486
|
486
|
486
|
Processed
|
29/05/2024
|
|
128829663
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
75
|
MANASA
|
MP-41-003-039-001/134
(KHADAWADA)
|
1741003039NRG25270520240048907
|
27/05/2024
|
Ghisalal jat
|
1741003039WL003009
|
Ghisalal jat
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Ghisalaljat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANASA
|
MP-41-003-075-002/1-A
(ACHALPURA)
|
1741003075NRG25270520240048920
|
27/05/2024
|
BANTI
|
1741003075WL003010
|
BANTI
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
BANTI
|
BANK OF INDIA(508505)
|
|
77
|
MANASA
|
MP-41-003-075-002/101
(ACHALPURA)
|
1741003075NRG25270520240048921
|
27/05/2024
|
ISHVAR LAL
|
1741003075WL003010
|
ISHVAR LAL
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
ISHVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANASA
|
MP-41-003-093-001/253
(MOKADI)
|
1741003000NRG25270520240049966
|
27/05/2024
|
ranukunwar
|
1741003WL003070
|
ranukunwar
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
ranukunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANASA
|
MP-41-003-093-001/272
(MOKADI)
|
1741003000NRG25270520240049976
|
27/05/2024
|
nangu singh
|
1741003WL003070
|
nangu singh
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
nangusingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
80
|
MANASA
|
MP-41-003-075-002/38-A
(ACHALPURA)
|
1741003075NRG25270520240048922
|
27/05/2024
|
ASOK
|
1741003075WL003010
|
ASOK
|
00078
|
CNRB0005687
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
ASOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
MANASA
|
MP-41-003-035-001/428
(MAHAGARH)
|
1741003000NRG25270520240049335
|
27/05/2024
|
MANJU BAI
|
1741003WL003036
|
MANJU BAI
|
00089
|
CBIN0280772
|
486
|
486
|
Processed
|
29/05/2024
|
|
128829663
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-093-001/257
(MOKADI)
|
1741003000NRG25270520240049968
|
27/05/2024
|
Mr. RAMAWTAR SINGH RAJPUT
|
1741003WL003070
|
Mr. RAMAWTAR SINGH RAJPUT
|
00089
|
CBIN0280772
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Mr.RAMAWTARSINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANASA
|
MP-41-003-093-001/268-C
(MOKADI)
|
1741003000NRG25270520240049971
|
27/05/2024
|
Mr. VIKASH BANJARA
|
1741003WL003070
|
Mr. VIKASH BANJARA
|
00089
|
CBIN0280772
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Mr.VIKASHBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANASA
|
MP-41-003-093-001/309
(MOKADI)
|
1741003000NRG25270520240049987
|
27/05/2024
|
SOKIN
|
1741003WL003070
|
SOKIN
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SOKIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANASA
|
MP-41-003-098-001/84-A
(FOFALIYA)
|
1741003000NRG25270520240049213
|
27/05/2024
|
tilasi ram salvi
|
1741003WL003026
|
tilasi ram salvi
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
tilasiramsalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
86
|
MANASA
|
MP-41-003-039-001/201-A
(KHADAWADA)
|
1741003039NRG25270520240048913
|
27/05/2024
|
SHIVLAL JAT
|
1741003039WL003009
|
SHIVLAL JAT
|
00089
|
CBIN0281628
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
SHIVLALJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANASA
|
MP-41-003-039-001/291
(KHADAWADA)
|
1741003039NRG25270520240048916
|
27/05/2024
|
GOVERDHAN
|
1741003039WL003009
|
GOVERDHAN
|
00089
|
CBIN0281628
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
GOVERDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANASA
|
MP-41-003-058-002/86
(AMAD)
|
1741003058NRG25270520240049358
|
27/05/2024
|
narasing
|
1741003058WL003038
|
narasing
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
narasing
|
BANK OF BARODA(606985)
|
|
89
|
MANASA
|
MP-41-003-097-002/378
(LASUDIYA AANTRI)
|
1741003097NRG25260520240048585
|
27/05/2024
|
ARJUN
|
1741003097WL002998
|
ARJUN
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
90
|
MANASA
|
MP-41-003-098-001/107-k
(FOFALIYA)
|
1741003000NRG25270520240049186
|
27/05/2024
|
SHANTILAL
|
1741003WL003026
|
SHANTILAL
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SHANTILAL
|
BANK OF BARODA(606985)
|
|
91
|
MANASA
|
MP-41-003-098-001/111-d
(FOFALIYA)
|
1741003000NRG25270520240049187
|
27/05/2024
|
HARI SINGH
|
1741003WL003026
|
HARI SINGH
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANASA
|
MP-41-003-098-001/112-A
(FOFALIYA)
|
1741003000NRG25270520240049188
|
27/05/2024
|
Indra singh
|
1741003WL003026
|
Indra singh
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
Indrasingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-098-001/132-k
(FOFALIYA)
|
1741003000NRG25270520240049195
|
27/05/2024
|
VISHNU
|
1741003WL003026
|
VISHNU
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANASA
|
MP-41-003-098-001/134
(FOFALIYA)
|
1741003000NRG25270520240049196
|
27/05/2024
|
SAROJ
|
1741003WL003026
|
SAROJ
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANASA
|
MP-41-003-098-001/138-A
(FOFALIYA)
|
1741003000NRG25270520240049198
|
27/05/2024
|
nilesh
|
1741003WL003026
|
nilesh
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANASA
|
MP-41-003-098-001/196
(FOFALIYA)
|
1741003000NRG25270520240049201
|
27/05/2024
|
KUSHALIBAI
|
1741003WL003026
|
KUSHALIBAI
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
KUSHALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANASA
|
MP-41-003-098-001/199
(FOFALIYA)
|
1741003000NRG25270520240049202
|
27/05/2024
|
JAGDISH
|
1741003WL003026
|
JAGDISH
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANASA
|
MP-41-003-098-001/37-k
(FOFALIYA)
|
1741003000NRG25270520240049204
|
27/05/2024
|
RADHESHYAM
|
1741003WL003026
|
RADHESHYAM
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
99
|
MANASA
|
MP-41-003-098-001/75-A
(FOFALIYA)
|
1741003000NRG25270520240049211
|
27/05/2024
|
virendra
|
1741003WL003026
|
virendra
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANASA
|
MP-41-003-098-001/82-k
(FOFALIYA)
|
1741003000NRG25270520240049212
|
27/05/2024
|
SALIGRAM
|
1741003WL003026
|
SALIGRAM
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SALIGRAM
|
BANK OF BARODA(606985)
|
|
101
|
MANASA
|
MP-41-003-098-003/110
(FOFALIYA)
|
1741003000NRG25270520240049225
|
27/05/2024
|
KAILASH
|
1741003WL003026
|
KAILASH
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
102
|
MANASA
|
MP-41-003-098-003/127
(FOFALIYA)
|
1741003000NRG25270520240049228
|
27/05/2024
|
DEVISNGH
|
1741003WL003026
|
DEVISNGH
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
DEVISNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANASA
|
MP-41-003-098-003/57-B
(FOFALIYA)
|
1741003000NRG25270520240049233
|
27/05/2024
|
SUNIL
|
1741003WL003026
|
SUNIL
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
104
|
MANASA
|
MP-41-003-060-002/190
(KHEMLABLOCK)
|
1741003000NRG25270520240050009
|
27/05/2024
|
HAMIRA
|
1741003WL003071
|
HAMIRA
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
HAMIRA
|
BANK OF BARODA(606985)
|
|
105
|
MANASA
|
MP-41-003-060-002/190
(KHEMLABLOCK)
|
1741003000NRG25270520240050008
|
27/05/2024
|
KANKUBAI
|
1741003WL003071
|
KANKUBAI
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
KANKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANASA
|
MP-41-003-060-002/191
(KHEMLABLOCK)
|
1741003000NRG25270520240050010
|
27/05/2024
|
GEETA BAI
|
1741003WL003071
|
GEETA BAI
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANASA
|
MP-41-003-060-002/69
(KHEMLABLOCK)
|
1741003000NRG25270520240050012
|
27/05/2024
|
GANGA BAI CHARAN
|
1741003WL003071
|
GANGA BAI CHARAN
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
GANGABAICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANASA
|
MP-41-003-060-002/69
(KHEMLABLOCK)
|
1741003000NRG25270520240050011
|
27/05/2024
|
MATHARA CHARAN
|
1741003WL003071
|
MATHARA CHARAN
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
MATHARACHARAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-060-002/99
(KHEMLABLOCK)
|
1741003000NRG25270520240050013
|
27/05/2024
|
KISHAN CHARAN
|
1741003WL003071
|
KISHAN CHARAN
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
KISHANCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANASA
|
MP-41-003-060-002/99
(KHEMLABLOCK)
|
1741003000NRG25270520240050014
|
27/05/2024
|
Rami Bai
|
1741003WL003071
|
Rami Bai
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
RamiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
111
|
MANASA
|
MP-41-003-009-001/224-A
(MALAHEDA)
|
1741003000NRG25270520240049351
|
27/05/2024
|
LALA BANJARA
|
1741003WL003037
|
LALA BANJARA
|
00152
|
HDFC0007615
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
LALABANJARA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
112
|
MANASA
|
MP-41-003-075-002/62
(ACHALPURA)
|
1741003075NRG25270520240048923
|
27/05/2024
|
NARMADABAI
|
1741003075WL003010
|
NARMADABAI
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
NARMADABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
113
|
MANASA
|
MP-41-003-095-002/24
(MAALKHEDA)
|
1741003000NRG25270520240049269
|
27/05/2024
|
BHERULAL
|
1741003WL003032
|
BHERULAL
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANASA
|
MP-41-003-098-001/90-A
(FOFALIYA)
|
1741003000NRG25270520240049214
|
27/05/2024
|
dinesh salvi
|
1741003WL003026
|
dinesh salvi
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
dineshsalvi
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANASA
|
MP-41-003-098-002/110
(FOFALIYA)
|
1741003000NRG25270520240049215
|
27/05/2024
|
bagdiram rawat
|
1741003WL003026
|
bagdiram rawat
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
bagdiramrawat
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
116
|
MANASA
|
MP-41-003-098-001/64
(FOFALIYA)
|
1741003000NRG25270520240049206
|
27/05/2024
|
videsh
|
1741003WL003026
|
videsh
|
00415
|
SBIN0030055
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
videsh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
MANASA
|
MP-41-003-066-001/191-D
(DUDHLAI)
|
1741003000NRG25270520240049176
|
27/05/2024
|
Karulal
|
1741003WL003025
|
Karulal
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Karulal
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-066-001/203
(DUDHLAI)
|
1741003000NRG25270520240049177
|
27/05/2024
|
balaram
|
1741003WL003025
|
balaram
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-066-001/223
(DUDHLAI)
|
1741003066NRG25250520240048171
|
27/05/2024
|
KAILASH
|
1741003066WL002956
|
KAILASH
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
120
|
MANASA
|
MP-41-003-066-001/242
(DUDHLAI)
|
1741003000NRG25270520240049178
|
27/05/2024
|
mohanbai
|
1741003WL003025
|
mohanbai
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
mohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANASA
|
MP-41-003-066-001/250
(DUDHLAI)
|
1741003066NRG25250520240048197
|
27/05/2024
|
pannalal
|
1741003066WL002966
|
pannalal
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
pannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
122
|
MANASA
|
MP-41-003-066-001/263
(DUDHLAI)
|
1741003066NRG25250520240048160
|
27/05/2024
|
shankerlal
|
1741003066WL002951
|
shankerlal
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
shankerlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-066-001/312
(DUDHLAI)
|
1741003066NRG25250520240048192
|
27/05/2024
|
indramal
|
1741003066WL002964
|
indramal
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
indramal
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANASA
|
MP-41-003-066-001/323-D
(DUDHLAI)
|
1741003066NRG25250520240048180
|
27/05/2024
|
shivlal
|
1741003066WL002959
|
shivlal
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-066-001/327-D
(DUDHLAI)
|
1741003066NRG25250520240048162
|
27/05/2024
|
samrath
|
1741003066WL002952
|
samrath
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
samrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANASA
|
MP-41-003-066-001/375
(DUDHLAI)
|
1741003066NRG25250520240048174
|
27/05/2024
|
PRAKASH CHANDR
|
1741003066WL002957
|
PRAKASH CHANDR
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
PRAKASHCHANDR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-066-001/504
(DUDHLAI)
|
1741003000NRG25270520240049183
|
27/05/2024
|
gopal
|
1741003WL003025
|
gopal
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-066-001/512
(DUDHLAI)
|
1741003066NRG25250520240048200
|
27/05/2024
|
jagdish
|
1741003066WL002966
|
jagdish
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANASA
|
MP-41-003-066-001/527
(DUDHLAI)
|
1741003066NRG25250520240048194
|
27/05/2024
|
manjubai
|
1741003066WL002964
|
manjubai
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANASA
|
MP-41-003-066-001/527
(DUDHLAI)
|
1741003066NRG25250520240048193
|
27/05/2024
|
ramnivas
|
1741003066WL002964
|
ramnivas
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANASA
|
MP-41-003-066-001/632
(DUDHLAI)
|
1741003000NRG25270520240049184
|
27/05/2024
|
Badrilal
|
1741003WL003025
|
Badrilal
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANASA
|
MP-41-003-066-001/632
(DUDHLAI)
|
1741003000NRG25270520240049185
|
27/05/2024
|
kalabai
|
1741003WL003025
|
kalabai
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANASA
|
MP-41-003-066-001/64
(DUDHLAI)
|
1741003066NRG25250520240048173
|
27/05/2024
|
uderam
|
1741003066WL002956
|
uderam
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
uderam
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANASA
|
MP-41-003-066-001/696
(DUDHLAI)
|
1741003066NRG25250520240048178
|
27/05/2024
|
gopal
|
1741003066WL002958
|
gopal
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANASA
|
MP-41-003-066-001/749
(DUDHLAI)
|
1741003066NRG25250520240048179
|
27/05/2024
|
sarsvati
|
1741003066WL002958
|
sarsvati
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANASA
|
MP-41-003-066-001/764
(DUDHLAI)
|
1741003066NRG25250520240048167
|
27/05/2024
|
jagdish
|
1741003066WL002954
|
jagdish
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANASA
|
MP-41-003-066-001/765
(DUDHLAI)
|
1741003066NRG25250520240048155
|
27/05/2024
|
amarlal
|
1741003066WL002949
|
amarlal
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANASA
|
MP-41-003-066-001/765
(DUDHLAI)
|
1741003066NRG25250520240048156
|
27/05/2024
|
gitabai
|
1741003066WL002949
|
gitabai
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANASA
|
MP-41-003-066-001/769
(DUDHLAI)
|
1741003066NRG25250520240048153
|
27/05/2024
|
lalaram
|
1741003066WL002948
|
lalaram
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
lalaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MANASA
|
MP-41-003-066-001/790
(DUDHLAI)
|
1741003066NRG25250520240048157
|
27/05/2024
|
ramkanyabai
|
1741003066WL002949
|
ramkanyabai
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANASA
|
MP-41-003-066-001/817
(DUDHLAI)
|
1741003066NRG25250520240048168
|
27/05/2024
|
kankubai
|
1741003066WL002954
|
kankubai
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-066-001/821
(DUDHLAI)
|
1741003066NRG25250520240048159
|
27/05/2024
|
premlata
|
1741003066WL002950
|
premlata
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANASA
|
MP-41-003-066-001/822
(DUDHLAI)
|
1741003066NRG25250520240048184
|
27/05/2024
|
rohit
|
1741003066WL002960
|
rohit
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANASA
|
MP-41-003-066-001/835
(DUDHLAI)
|
1741003066NRG25250520240048181
|
27/05/2024
|
Mangal
|
1741003066WL002959
|
Mangal
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANASA
|
MP-41-003-066-001/837
(DUDHLAI)
|
1741003066NRG25250520240048166
|
27/05/2024
|
Savitri
|
1741003066WL002953
|
Savitri
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-066-001/838
(DUDHLAI)
|
1741003066NRG25250520240048188
|
27/05/2024
|
hemlata
|
1741003066WL002962
|
hemlata
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANASA
|
MP-41-003-066-001/838
(DUDHLAI)
|
1741003066NRG25250520240048187
|
27/05/2024
|
sardar
|
1741003066WL002962
|
sardar
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANASA
|
MP-41-003-066-001/845
(DUDHLAI)
|
1741003066NRG25250520240048191
|
27/05/2024
|
sunil
|
1741003066WL002963
|
sunil
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANASA
|
MP-41-003-097-001/360
(LASUDIYA AANTRI)
|
1741003097NRG25260520240048549
|
27/05/2024
|
Bishana bai
|
1741003097WL002998
|
Bishana bai
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
Bishanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
150
|
MANASA
|
MP-41-003-095-002/64-B
(MAALKHEDA)
|
1741003000NRG25270520240049259
|
27/05/2024
|
BABLI
|
1741003WL003031
|
BABLI
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANASA
|
MP-41-003-095-002/65
(MAALKHEDA)
|
1741003000NRG25270520240049260
|
27/05/2024
|
AMBALAL
|
1741003WL003031
|
AMBALAL
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
AMBALAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANASA
|
MP-41-003-095-002/65
(MAALKHEDA)
|
1741003000NRG25270520240049261
|
27/05/2024
|
SATUDIBAI
|
1741003WL003031
|
SATUDIBAI
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SATUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
153
|
MANASA
|
MP-41-003-001-001/297
(CHAUKADI)
|
1741003001NRG25270520240049723
|
27/05/2024
|
NANDLAL
|
1741003001WL003063
|
NANDLAL
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
29/05/2024
|
|
128829663
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-001-002/111
(CHAUKADI)
|
1741003001NRG25270520240049730
|
27/05/2024
|
KANHAIYALAL
|
1741003001WL003063
|
KANHAIYALAL
|
00415
|
SBIN0030407
|
972
|
972
|
|
29/05/2024
|
|
128829663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
MANASA
|
MP-41-003-002-001/1552
(KANJARDA)
|
1741003002NRG25260520240048416
|
27/05/2024
|
aalam
|
1741003002WL002989
|
aalam
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
aalam
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANASA
|
MP-41-003-002-001/1552
(KANJARDA)
|
1741003002NRG25260520240048417
|
27/05/2024
|
anisha bi
|
1741003002WL002989
|
anisha bi
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
anishabi
|
BANK OF BARODA(606985)
|
|
157
|
MANASA
|
MP-41-003-002-001/1558
(KANJARDA)
|
1741003002NRG25260520240048419
|
27/05/2024
|
chandabai
|
1741003002WL002989
|
chandabai
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANASA
|
MP-41-003-002-001/966
(KANJARDA)
|
1741003002NRG25260520240048423
|
27/05/2024
|
SHAKIR
|
1741003002WL002989
|
SHAKIR
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
SHAKIR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-002-001/975
(KANJARDA)
|
1741003002NRG25260520240048424
|
27/05/2024
|
PANNA
|
1741003002WL002989
|
PANNA
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
PANNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANASA
|
MP-41-003-009-001/115-C
(MALAHEDA)
|
1741003000NRG25270520240049350
|
27/05/2024
|
Gendmal Lohar
|
1741003WL003037
|
Gendmal Lohar
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
GendmalLohar
|
BANK OF INDIA(508505)
|
|
161
|
MANASA
|
MP-41-003-009-001/641-A
(MALAHEDA)
|
1741003000NRG25270520240049355
|
27/05/2024
|
Radha Bai
|
1741003WL003037
|
Radha Bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANASA
|
MP-41-003-034-001/116
(SEMLIISTMURAR)
|
1741003034NRG25270520240048799
|
27/05/2024
|
SUNIL
|
1741003034WL003005
|
SUNIL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-034-001/144
(SEMLIISTMURAR)
|
1741003034NRG25270520240048805
|
27/05/2024
|
PRAKASH
|
1741003034WL003005
|
PRAKASH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANASA
|
MP-41-003-034-001/147
(SEMLIISTMURAR)
|
1741003034NRG25270520240048807
|
27/05/2024
|
PARMANAND
|
1741003034WL003005
|
PARMANAND
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
PARMANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-034-001/192
(SEMLIISTMURAR)
|
1741003034NRG25270520240048816
|
27/05/2024
|
JAGDISH
|
1741003034WL003005
|
JAGDISH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANASA
|
MP-41-003-034-001/192
(SEMLIISTMURAR)
|
1741003034NRG25270520240048817
|
27/05/2024
|
TEKCHANDRA URF PUSKAR
|
1741003034WL003005
|
TEKCHANDRA URF PUSKAR
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
TEKCHANDRAURFPUSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-035-001/1002
(MAHAGARH)
|
1741003000NRG25270520240049328
|
27/05/2024
|
SAMANTSINGH
|
1741003WL003036
|
SAMANTSINGH
|
00415
|
SBIN0030407
|
486
|
486
|
Processed
|
29/05/2024
|
|
128829663
|
|
SAMANTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MANASA
|
MP-41-003-035-001/332
(MAHAGARH)
|
1741003000NRG25270520240049332
|
27/05/2024
|
DINESHCHANDRA
|
1741003WL003036
|
DINESHCHANDRA
|
00415
|
SBIN0030407
|
486
|
486
|
Processed
|
29/05/2024
|
|
128829663
|
|
DINESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-035-001/584
(MAHAGARH)
|
1741003000NRG25270520240049338
|
27/05/2024
|
HEMLATA
|
1741003WL003036
|
HEMLATA
|
00415
|
SBIN0030407
|
486
|
486
|
Processed
|
29/05/2024
|
|
128829663
|
|
HEMLATA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
170
|
MANASA
|
MP-41-003-035-001/584
(MAHAGARH)
|
1741003000NRG25270520240049337
|
27/05/2024
|
LOKESH KUMAR
|
1741003WL003036
|
LOKESH KUMAR
|
00415
|
SBIN0030407
|
486
|
486
|
Processed
|
29/05/2024
|
|
128829663
|
|
LOKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANASA
|
MP-41-003-039-001/201
(KHADAWADA)
|
1741003039NRG25270520240048912
|
27/05/2024
|
KANKU BAI JAT
|
1741003039WL003009
|
KANKU BAI JAT
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
KANKUBAIJAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANASA
|
MP-41-003-093-001/112-A
(MOKADI)
|
1741003000NRG25270520240049931
|
27/05/2024
|
rahul
|
1741003WL003070
|
rahul
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-093-001/134
(MOKADI)
|
1741003000NRG25270520240049933
|
27/05/2024
|
SHIVLAL
|
1741003WL003070
|
SHIVLAL
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MANASA
|
MP-41-003-093-001/134-A
(MOKADI)
|
1741003000NRG25270520240049934
|
27/05/2024
|
KAILASH
|
1741003WL003070
|
KAILASH
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
175
|
MANASA
|
MP-41-003-093-001/169
(MOKADI)
|
1741003000NRG25270520240049937
|
27/05/2024
|
shanti bai
|
1741003WL003070
|
shanti bai
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANASA
|
MP-41-003-093-001/188-A
(MOKADI)
|
1741003000NRG25270520240049946
|
27/05/2024
|
prakash
|
1741003WL003070
|
prakash
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
prakash
|
BANK OF INDIA(508505)
|
|
177
|
MANASA
|
MP-41-003-093-001/246-A
(MOKADI)
|
1741003000NRG25270520240049961
|
27/05/2024
|
DEEPAK
|
1741003WL003070
|
DEEPAK
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-093-001/26
(MOKADI)
|
1741003000NRG25270520240049969
|
27/05/2024
|
joravarsingh
|
1741003WL003070
|
joravarsingh
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
joravarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-093-001/274
(MOKADI)
|
1741003000NRG25270520240049977
|
27/05/2024
|
nirma
|
1741003WL003070
|
nirma
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
nirma
|
BANK OF BARODA(606985)
|
|
180
|
MANASA
|
MP-41-003-093-001/318
(MOKADI)
|
1741003000NRG25270520240049995
|
27/05/2024
|
rahul
|
1741003WL003070
|
rahul
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-095-002/62-A
(MAALKHEDA)
|
1741003000NRG25270520240049271
|
27/05/2024
|
Madan
|
1741003WL003032
|
Madan
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANASA
|
MP-41-003-098-001/121-B
(FOFALIYA)
|
1741003000NRG25270520240049190
|
27/05/2024
|
SHAMBHU RAWAT
|
1741003WL003026
|
SHAMBHU RAWAT
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SHAMBHURAWAT
|
BANK OF BARODA(606985)
|
|
183
|
MANASA
|
MP-41-003-098-002/110
(FOFALIYA)
|
1741003000NRG25270520240049216
|
27/05/2024
|
PRAKASH MEENA
|
1741003WL003026
|
PRAKASH MEENA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
PRAKASHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MANASA
|
MP-41-003-098-002/29
(FOFALIYA)
|
1741003000NRG25270520240049218
|
27/05/2024
|
GOPAL
|
1741003WL003026
|
GOPAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
185
|
MANASA
|
MP-41-003-098-002/97-d
(FOFALIYA)
|
1741003000NRG25270520240049223
|
27/05/2024
|
SHYAMLAL
|
1741003WL003026
|
SHYAMLAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANASA
|
MP-41-003-098-003/18
(FOFALIYA)
|
1741003000NRG25270520240049229
|
27/05/2024
|
ANIL
|
1741003WL003026
|
ANIL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
187
|
MANASA
|
MP-41-003-001-001/366
(CHAUKADI)
|
1741003001NRG25270520240049726
|
27/05/2024
|
KANHATYALAL
|
1741003001WL003063
|
KANHATYALAL
|
00415
|
SBIN0030515
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
KANHATYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
188
|
MANASA
|
MP-41-003-098-003/100-B
(FOFALIYA)
|
1741003000NRG25270520240049224
|
27/05/2024
|
PANKESH RAWAT
|
1741003WL003026
|
PANKESH RAWAT
|
00462
|
UCBA0000246
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
PANKESHRAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
189
|
MANASA
|
MP-41-003-035-001/428
(MAHAGARH)
|
1741003000NRG25270520240049334
|
27/05/2024
|
RAMESHWAR
|
1741003WL003036
|
RAMESHWAR
|
00462
|
UCBA0001083
|
486
|
486
|
Processed
|
29/05/2024
|
|
128829663
|
|
RAMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
190
|
MANASA
|
MP-41-003-095-002/112
(MAALKHEDA)
|
1741003000NRG25270520240049267
|
27/05/2024
|
SANOSHI BAI
|
1741003WL003032
|
SANOSHI BAI
|
00462
|
UCBA0001092
|
243
|
243
|
Processed
|
29/05/2024
|
|
128829663
|
|
SANOSHIBAI
|
UCO BANK(607066)
|
|
191
|
MANASA
|
MP-41-003-095-002/113
(MAALKHEDA)
|
1741003000NRG25270520240049258
|
27/05/2024
|
MAYA KHARADI
|
1741003WL003031
|
MAYA KHARADI
|
00462
|
UCBA0001092
|
243
|
243
|
Processed
|
29/05/2024
|
|
128829663
|
|
MAYAKHARADI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANASA
|
MP-41-003-095-002/113
(MAALKHEDA)
|
1741003000NRG25270520240049257
|
27/05/2024
|
PRABHU
|
1741003WL003031
|
PRABHU
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
193
|
MANASA
|
MP-41-003-002-001/990
(KANJARDA)
|
1741003002NRG25260520240048429
|
27/05/2024
|
TULSIBAI
|
1741003002WL002989
|
TULSIBAI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
TULSIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANASA
|
MP-41-003-009-001/639-B
(MALAHEDA)
|
1741003000NRG25270520240049354
|
27/05/2024
|
Gangaram
|
1741003WL003037
|
Gangaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-066-001/678
(DUDHLAI)
|
1741003066NRG25250520240048161
|
27/05/2024
|
prembai
|
1741003066WL002951
|
prembai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-066-001/681
(DUDHLAI)
|
1741003066NRG25250520240048165
|
27/05/2024
|
kanku
|
1741003066WL002953
|
kanku
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
kanku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MANASA
|
MP-41-003-066-001/695
(DUDHLAI)
|
1741003066NRG25250520240048177
|
27/05/2024
|
pawan
|
1741003066WL002958
|
pawan
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-093-001/112-B
(MOKADI)
|
1741003000NRG25270520240049932
|
27/05/2024
|
GORILAL
|
1741003WL003070
|
GORILAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
GORILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-093-001/311
(MOKADI)
|
1741003000NRG25270520240049989
|
27/05/2024
|
gaytri bai
|
1741003WL003070
|
gaytri bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
gaytribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-093-001/312
(MOKADI)
|
1741003000NRG25270520240049991
|
27/05/2024
|
jagdish
|
1741003WL003070
|
jagdish
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MANASA
|
MP-41-003-097-001/176
(LASUDIYA AANTRI)
|
1741003097NRG25260520240048529
|
27/05/2024
|
guddi bai
|
1741003097WL002998
|
guddi bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-097-001/359
(LASUDIYA AANTRI)
|
1741003097NRG25260520240048548
|
27/05/2024
|
Jetu bai
|
1741003097WL002998
|
Jetu bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
Jetubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
203
|
MANASA
|
MP-41-003-034-001/112-K
(SEMLIISTMURAR)
|
1741003034NRG25270520240048798
|
27/05/2024
|
Sandeep mali
|
1741003034WL003005
|
Sandeep mali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
Sandeepmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-034-001/52
(SEMLIISTMURAR)
|
1741003034NRG25270520240048823
|
27/05/2024
|
Mangaldas Beragi
|
1741003034WL003005
|
Mangaldas Beragi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
MangaldasBeragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-034-001/9
(SEMLIISTMURAR)
|
1741003034NRG25270520240048830
|
27/05/2024
|
Ashok Kumar Kharol
|
1741003034WL003005
|
Ashok Kumar Kharol
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
AshokKumarKharol
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-093-001/168
(MOKADI)
|
1741003000NRG25270520240049936
|
27/05/2024
|
kanku
|
1741003WL003070
|
kanku
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
kanku
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-093-001/184-A
(MOKADI)
|
1741003000NRG25270520240049939
|
27/05/2024
|
GOPAL
|
1741003WL003070
|
GOPAL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-093-001/184-B
(MOKADI)
|
1741003000NRG25270520240049940
|
27/05/2024
|
MANGILAL
|
1741003WL003070
|
MANGILAL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-093-001/184-D
(MOKADI)
|
1741003000NRG25270520240049941
|
27/05/2024
|
AMARSINGH
|
1741003WL003070
|
AMARSINGH
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANASA
|
MP-41-003-093-001/187-A
(MOKADI)
|
1741003000NRG25270520240049943
|
27/05/2024
|
mamta bai
|
1741003WL003070
|
mamta bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
mamtabai
|
ICICI BANK LTD(508534)
|
|
211
|
MANASA
|
MP-41-003-093-001/187-A
(MOKADI)
|
1741003000NRG25270520240049942
|
27/05/2024
|
RAMESH
|
1741003WL003070
|
RAMESH
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANASA
|
MP-41-003-093-001/187-B
(MOKADI)
|
1741003000NRG25270520240049945
|
27/05/2024
|
anita bai
|
1741003WL003070
|
anita bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANASA
|
MP-41-003-093-001/187-B
(MOKADI)
|
1741003000NRG25270520240049944
|
27/05/2024
|
JAGDISH
|
1741003WL003070
|
JAGDISH
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
214
|
MANASA
|
MP-41-003-093-001/188-A
(MOKADI)
|
1741003000NRG25270520240049947
|
27/05/2024
|
kali bai
|
1741003WL003070
|
kali bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-093-001/188-B
(MOKADI)
|
1741003000NRG25270520240049948
|
27/05/2024
|
batul bai
|
1741003WL003070
|
batul bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
batulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-093-001/188-D
(MOKADI)
|
1741003000NRG25270520240049949
|
27/05/2024
|
BANSHILAL
|
1741003WL003070
|
BANSHILAL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
217
|
MANASA
|
MP-41-003-093-001/188-D
(MOKADI)
|
1741003000NRG25270520240049950
|
27/05/2024
|
shanti bai
|
1741003WL003070
|
shanti bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-093-001/196
(MOKADI)
|
1741003000NRG25270520240049951
|
27/05/2024
|
bajesingh
|
1741003WL003070
|
bajesingh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
bajesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-093-001/2
(MOKADI)
|
1741003000NRG25270520240049952
|
27/05/2024
|
maya
|
1741003WL003070
|
maya
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
maya
|
BANK OF BARODA(606985)
|
|
220
|
MANASA
|
MP-41-003-093-001/230
(MOKADI)
|
1741003000NRG25270520240049954
|
27/05/2024
|
anita bai
|
1741003WL003070
|
anita bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-093-001/237
(MOKADI)
|
1741003000NRG25270520240049955
|
27/05/2024
|
Vandana
|
1741003WL003070
|
Vandana
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-093-001/239
(MOKADI)
|
1741003000NRG25270520240049956
|
27/05/2024
|
kamal
|
1741003WL003070
|
kamal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-093-001/244
(MOKADI)
|
1741003000NRG25270520240049957
|
27/05/2024
|
MILAN
|
1741003WL003070
|
MILAN
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
MILAN
|
BANK OF BARODA(606985)
|
|
224
|
MANASA
|
MP-41-003-093-001/244
(MOKADI)
|
1741003000NRG25270520240049958
|
27/05/2024
|
seema bai
|
1741003WL003070
|
seema bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-093-001/244-A
(MOKADI)
|
1741003000NRG25270520240049959
|
27/05/2024
|
MAHIMA
|
1741003WL003070
|
MAHIMA
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
MAHIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-093-001/247
(MOKADI)
|
1741003000NRG25270520240049963
|
27/05/2024
|
Nirama
|
1741003WL003070
|
Nirama
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Nirama
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-093-001/249
(MOKADI)
|
1741003000NRG25270520240049964
|
27/05/2024
|
MUSKAN
|
1741003WL003070
|
MUSKAN
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
MUSKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-093-001/250
(MOKADI)
|
1741003000NRG25270520240049965
|
27/05/2024
|
JAMNA BAI
|
1741003WL003070
|
JAMNA BAI
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
JAMNABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
229
|
MANASA
|
MP-41-003-093-001/256
(MOKADI)
|
1741003000NRG25270520240049967
|
27/05/2024
|
RAMPAL SINGH
|
1741003WL003070
|
RAMPAL SINGH
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
RAMPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-093-001/268
(MOKADI)
|
1741003000NRG25270520240049970
|
27/05/2024
|
MAHIPAL SINGH
|
1741003WL003070
|
MAHIPAL SINGH
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
MAHIPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANASA
|
MP-41-003-093-001/269
(MOKADI)
|
1741003000NRG25270520240049972
|
27/05/2024
|
lachchi
|
1741003WL003070
|
lachchi
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
lachchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-093-001/270
(MOKADI)
|
1741003000NRG25270520240049973
|
27/05/2024
|
RADHESHAYAM
|
1741003WL003070
|
RADHESHAYAM
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
RADHESHAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANASA
|
MP-41-003-093-001/275-B
(MOKADI)
|
1741003000NRG25270520240049978
|
27/05/2024
|
sapna
|
1741003WL003070
|
sapna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-093-001/276
(MOKADI)
|
1741003000NRG25270520240049979
|
27/05/2024
|
jaipal singh
|
1741003WL003070
|
jaipal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
jaipalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-093-001/277
(MOKADI)
|
1741003000NRG25270520240049980
|
27/05/2024
|
sunil rathod
|
1741003WL003070
|
sunil rathod
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
sunilrathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-093-001/278
(MOKADI)
|
1741003000NRG25270520240049981
|
27/05/2024
|
mangilal
|
1741003WL003070
|
mangilal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-093-001/281
(MOKADI)
|
1741003000NRG25270520240049982
|
27/05/2024
|
prahlad
|
1741003WL003070
|
prahlad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-093-001/282
(MOKADI)
|
1741003000NRG25270520240049983
|
27/05/2024
|
harish
|
1741003WL003070
|
harish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
harish
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANASA
|
MP-41-003-093-001/284
(MOKADI)
|
1741003000NRG25270520240049984
|
27/05/2024
|
maya
|
1741003WL003070
|
maya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANASA
|
MP-41-003-093-001/285
(MOKADI)
|
1741003000NRG25270520240049985
|
27/05/2024
|
reena banjara
|
1741003WL003070
|
reena banjara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
reenabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MANASA
|
MP-41-003-093-001/304
(MOKADI)
|
1741003000NRG25270520240049986
|
27/05/2024
|
bahadur
|
1741003WL003070
|
bahadur
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MANASA
|
MP-41-003-093-001/313
(MOKADI)
|
1741003000NRG25270520240049992
|
27/05/2024
|
sunil
|
1741003WL003070
|
sunil
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MANASA
|
MP-41-003-093-001/314
(MOKADI)
|
1741003000NRG25270520240049993
|
27/05/2024
|
shokin
|
1741003WL003070
|
shokin
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
shokin
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MANASA
|
MP-41-003-093-001/317
(MOKADI)
|
1741003000NRG25270520240049994
|
27/05/2024
|
pooja bai
|
1741003WL003070
|
pooja bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
poojabai
|
BANK OF BARODA(606985)
|
|
245
|
MANASA
|
MP-41-003-093-001/320
(MOKADI)
|
1741003000NRG25270520240049996
|
27/05/2024
|
parasram
|
1741003WL003070
|
parasram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MANASA
|
MP-41-003-093-001/321
(MOKADI)
|
1741003000NRG25270520240049997
|
27/05/2024
|
tufan rathod
|
1741003WL003070
|
tufan rathod
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
tufanrathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MANASA
|
MP-41-003-093-001/323
(MOKADI)
|
1741003000NRG25270520240049998
|
27/05/2024
|
pintu bagada
|
1741003WL003070
|
pintu bagada
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
pintubagada
|
ICICI BANK LTD(508534)
|
|
248
|
MANASA
|
MP-41-003-093-001/324
(MOKADI)
|
1741003000NRG25270520240049999
|
27/05/2024
|
ishvar
|
1741003WL003070
|
ishvar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
ishvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MANASA
|
MP-41-003-093-001/325
(MOKADI)
|
1741003000NRG25270520240050000
|
27/05/2024
|
prakesh
|
1741003WL003070
|
prakesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
prakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MANASA
|
MP-41-003-093-001/326-A
(MOKADI)
|
1741003000NRG25270520240050001
|
27/05/2024
|
suraj
|
1741003WL003070
|
suraj
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MANASA
|
MP-41-003-093-001/326-B
(MOKADI)
|
1741003000NRG25270520240050002
|
27/05/2024
|
karu
|
1741003WL003070
|
karu
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
karu
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANASA
|
MP-41-003-093-001/326-D
(MOKADI)
|
1741003000NRG25270520240050003
|
27/05/2024
|
sugna bhil
|
1741003WL003070
|
sugna bhil
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
sugnabhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MANASA
|
MP-41-003-093-001/328-A
(MOKADI)
|
1741003000NRG25270520240050004
|
27/05/2024
|
bahadur banjara
|
1741003WL003070
|
bahadur banjara
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
bahadurbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MANASA
|
MP-41-003-093-001/329
(MOKADI)
|
1741003000NRG25270520240050005
|
27/05/2024
|
Pushpendr
|
1741003WL003070
|
Pushpendr
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Pushpendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MANASA
|
MP-41-003-093-001/330
(MOKADI)
|
1741003000NRG25270520240050006
|
27/05/2024
|
MANNALAL BHIL
|
1741003WL003070
|
MANNALAL BHIL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
MANNALALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MANASA
|
MP-41-003-093-001/331
(MOKADI)
|
1741003000NRG25270520240050007
|
27/05/2024
|
Manju bai
|
1741003WL003070
|
Manju bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MANASA
|
MP-41-003-097-002/42
(LASUDIYA AANTRI)
|
1741003097NRG25260520240048593
|
27/05/2024
|
BHAGATRAM
|
1741003097WL002998
|
BHAGATRAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
BHAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90396
|
90396
|
|
|
|
|
|
|
|
|
258
|
MANASA
|
MP-41-003-039-001/134-A
(KHADAWADA)
|
1741003039NRG25270520240048908
|
27/05/2024
|
Jivan Jat
|
1741003039WL003009
|
Jivan Jat
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
JivanJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MANASA
|
MP-41-003-039-001/236
(KHADAWADA)
|
1741003039NRG25270520240048914
|
27/05/2024
|
shanti bai
|
1741003039WL003009
|
shanti bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
260
|
MANASA
|
MP-41-003-039-001/323-B
(KHADAWADA)
|
1741003039NRG25270520240048919
|
27/05/2024
|
MANISH JAT
|
1741003039WL003009
|
MANISH JAT
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
MANISHJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MANASA
|
MP-41-003-058-002/35-A
(AMAD)
|
1741003058NRG25270520240049357
|
27/05/2024
|
govind
|
1741003058WL003038
|
govind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MANASA
|
MP-41-003-066-001/714
(DUDHLAI)
|
1741003066NRG25250520240048163
|
27/05/2024
|
sitabai
|
1741003066WL002952
|
sitabai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MANASA
|
MP-41-003-066-001/733
(DUDHLAI)
|
1741003066NRG25250520240048190
|
27/05/2024
|
mamta
|
1741003066WL002963
|
mamta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MANASA
|
MP-41-003-066-001/733
(DUDHLAI)
|
1741003066NRG25250520240048189
|
27/05/2024
|
prakash
|
1741003066WL002963
|
prakash
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
MANASA
|
MP-41-003-066-001/762
(DUDHLAI)
|
1741003066NRG25250520240048170
|
27/05/2024
|
sunil
|
1741003066WL002955
|
sunil
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MANASA
|
MP-41-003-066-001/795
(DUDHLAI)
|
1741003066NRG25250520240048154
|
27/05/2024
|
bhagvanti
|
1741003066WL002948
|
bhagvanti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
bhagvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MANASA
|
MP-41-003-066-001/824
(DUDHLAI)
|
1741003066NRG25250520240048175
|
27/05/2024
|
gayatri
|
1741003066WL002957
|
gayatri
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MANASA
|
MP-41-003-066-001/825
(DUDHLAI)
|
1741003066NRG25250520240048176
|
27/05/2024
|
vardibai
|
1741003066WL002957
|
vardibai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
vardibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MANASA
|
MP-41-003-066-001/832
(DUDHLAI)
|
1741003066NRG25250520240048201
|
27/05/2024
|
kailash
|
1741003066WL002966
|
kailash
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MANASA
|
MP-41-003-066-001/836
(DUDHLAI)
|
1741003066NRG25250520240048182
|
27/05/2024
|
karansingh
|
1741003066WL002959
|
karansingh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MANASA
|
MP-41-003-066-001/839
(DUDHLAI)
|
1741003066NRG25250520240048195
|
27/05/2024
|
lilabai
|
1741003066WL002964
|
lilabai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MANASA
|
MP-41-003-093-001/103
(MOKADI)
|
1741003000NRG25270520240049930
|
27/05/2024
|
balwant singh
|
1741003WL003070
|
balwant singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
balwantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MANASA
|
MP-41-003-093-001/135
(MOKADI)
|
1741003000NRG25270520240049935
|
27/05/2024
|
suresh
|
1741003WL003070
|
suresh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MANASA
|
MP-41-003-093-001/311-A
(MOKADI)
|
1741003000NRG25270520240049990
|
27/05/2024
|
SAPNA
|
1741003WL003070
|
SAPNA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
SAPNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
275
|
MANASA
|
MP-41-003-066-001/129
(DUDHLAI)
|
1741003066NRG25250520240048169
|
27/05/2024
|
bhulibai
|
1741003066WL002955
|
bhulibai
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANASA
|
MP-41-003-066-001/277-D
(DUDHLAI)
|
1741003000NRG25270520240049180
|
27/05/2024
|
SHYAMLAL
|
1741003WL003025
|
SHYAMLAL
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MANASA
|
MP-41-003-066-001/299-K
(DUDHLAI)
|
1741003066NRG25250520240048196
|
27/05/2024
|
RAMESH
|
1741003066WL002965
|
RAMESH
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MANASA
|
MP-41-003-066-001/303-K
(DUDHLAI)
|
1741003066NRG25250520240048164
|
27/05/2024
|
ramprasad
|
1741003066WL002953
|
ramprasad
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MANASA
|
MP-41-003-066-001/318
(DUDHLAI)
|
1741003066NRG25250520240048185
|
27/05/2024
|
samrath
|
1741003066WL002961
|
samrath
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
samrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MANASA
|
MP-41-003-066-001/383
(DUDHLAI)
|
1741003066NRG25250520240048172
|
27/05/2024
|
BABU LAL
|
1741003066WL002956
|
BABU LAL
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MANASA
|
MP-41-003-066-001/388
(DUDHLAI)
|
1741003066NRG25250520240048198
|
27/05/2024
|
harisingh
|
1741003066WL002966
|
harisingh
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MANASA
|
MP-41-003-066-001/469
(DUDHLAI)
|
1741003066NRG25250520240048199
|
27/05/2024
|
SURESH CHAND
|
1741003066WL002966
|
SURESH CHAND
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
SURESHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MANASA
|
MP-41-003-098-001/121-k
(FOFALIYA)
|
1741003000NRG25270520240049191
|
27/05/2024
|
ARJUN
|
1741003WL003026
|
ARJUN
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MANASA
|
MP-41-003-098-002/50
(FOFALIYA)
|
1741003000NRG25270520240049220
|
27/05/2024
|
RADHESHYAM
|
1741003WL003026
|
RADHESHYAM
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MANASA
|
MP-41-003-098-003/65
(FOFALIYA)
|
1741003000NRG25270520240049234
|
27/05/2024
|
SAMBHU LAL
|
1741003WL003026
|
SAMBHU LAL
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
SAMBHULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
286
|
MANASA
|
MP-41-003-095-001/97
(MAALKHEDA)
|
1741003000NRG25270520240049265
|
27/05/2024
|
LILABAI
|
1741003WL003032
|
LILABAI
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MANASA
|
MP-41-003-095-001/97
(MAALKHEDA)
|
1741003000NRG25270520240049264
|
27/05/2024
|
Rodilal
|
1741003WL003032
|
Rodilal
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
Rodilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
288
|
MANASA
|
MP-41-003-066-001/283
(DUDHLAI)
|
1741003066NRG25250520240048183
|
27/05/2024
|
badrilal
|
1741003066WL002960
|
badrilal
|
00697
|
BKID0MG1430
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MANASA
|
MP-41-003-066-001/480
(DUDHLAI)
|
1741003000NRG25270520240049182
|
27/05/2024
|
MUNNA LAL
|
1741003WL003025
|
MUNNA LAL
|
00697
|
BKID0MG1430
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MANASA
|
MP-41-003-066-001/834
(DUDHLAI)
|
1741003066NRG25250520240048186
|
27/05/2024
|
Goura
|
1741003066WL002961
|
Goura
|
00697
|
BKID0MG1430
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Goura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
291
|
MANASA
|
MP-41-003-001-001/332
(CHAUKADI)
|
1741003001NRG25270520240049725
|
27/05/2024
|
BABU LAL
|
1741003001WL003063
|
BABU LAL
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MANASA
|
MP-41-003-001-001/436-A
(CHAUKADI)
|
1741003001NRG25270520240049729
|
27/05/2024
|
KAILASH
|
1741003001WL003063
|
KAILASH
|
00697
|
BKID0MG1431
|
972
|
972
|
Processed
|
29/05/2024
|
|
128829663
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MANASA
|
MP-41-003-001-002/111
(CHAUKADI)
|
1741003001NRG25270520240049731
|
27/05/2024
|
Santosh Bai
|
1741003001WL003063
|
Santosh Bai
|
00697
|
BKID0MG1431
|
972
|
972
|
Processed
|
29/05/2024
|
|
128829663
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MANASA
|
MP-41-003-002-001/966
(KANJARDA)
|
1741003002NRG25260520240048422
|
27/05/2024
|
AKRAM
|
1741003002WL002989
|
AKRAM
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
AKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
MANASA
|
MP-41-003-002-001/975
(KANJARDA)
|
1741003002NRG25260520240048425
|
27/05/2024
|
MADANLAL
|
1741003002WL002989
|
MADANLAL
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MANASA
|
MP-41-003-002-001/975
(KANJARDA)
|
1741003002NRG25260520240048426
|
27/05/2024
|
SEEMA BAI
|
1741003002WL002989
|
SEEMA BAI
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MANASA
|
MP-41-003-002-001/981
(KANJARDA)
|
1741003002NRG25260520240048428
|
27/05/2024
|
RUSTAM
|
1741003002WL002989
|
RUSTAM
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128829663
|
|
RUSTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
298
|
MANASA
|
MP-41-003-075-002/91
(ACHALPURA)
|
1741003075NRG25270520240048924
|
27/05/2024
|
PRAKASH
|
1741003075WL003010
|
PRAKASH
|
00697
|
BKID0MG1433
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
299
|
MANASA
|
MP-41-003-035-001/929
(MAHAGARH)
|
1741003000NRG25270520240049349
|
27/05/2024
|
AMBA LAL
|
1741003WL003036
|
AMBA LAL
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
29/05/2024
|
|
128829663
|
|
AMBALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MANASA
|
MP-41-003-066-001/259
(DUDHLAI)
|
1741003000NRG25270520240049179
|
27/05/2024
|
nandu
|
1741003WL003025
|
nandu
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MANASA
|
MP-41-003-066-001/47
(DUDHLAI)
|
1741003000NRG25270520240049181
|
27/05/2024
|
HAJAREELAL
|
1741003WL003025
|
HAJAREELAL
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
HAJAREELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
302
|
MANASA
|
MP-41-003-001-001/400
(CHAUKADI)
|
1741003001NRG25270520240049728
|
27/05/2024
|
SUMITRA BAI
|
1741003001WL003063
|
SUMITRA BAI
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128829663
|
|
SUMITRABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
MANASA
|
MP-41-003-093-001/246-B
(MOKADI)
|
1741003000NRG25270520240049962
|
27/05/2024
|
snta bai
|
1741003WL003070
|
snta bai
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
sntabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
304
|
MANASA
|
MP-41-003-039-001/184
(KHADAWADA)
|
1741003039NRG25270520240048910
|
27/05/2024
|
Dhapu bai
|
1741003039WL003009
|
Dhapu bai
|
450001
|
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MANASA
|
MP-41-003-039-001/184
(KHADAWADA)
|
1741003039NRG25270520240048909
|
27/05/2024
|
Karulal jat
|
1741003039WL003009
|
Karulal jat
|
450001
|
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Karulaljat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
306
|
MANASA
|
MP-41-003-039-001/201
(KHADAWADA)
|
1741003039NRG25270520240048911
|
27/05/2024
|
MUKESH JAT
|
1741003039WL003009
|
MUKESH JAT
|
450001
|
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
MUKESHJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MANASA
|
MP-41-003-039-001/291
(KHADAWADA)
|
1741003039NRG25270520240048917
|
27/05/2024
|
HEERA BAI
|
1741003039WL003009
|
HEERA BAI
|
450001
|
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
HEERABAI
|
BANK OF BARODA(606985)
|
|
308
|
MANASA
|
MP-41-003-039-001/314
(KHADAWADA)
|
1741003039NRG25270520240048918
|
27/05/2024
|
Bherulal jat
|
1741003039WL003009
|
Bherulal jat
|
450001
|
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
Bherulaljat
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANASA
|
MP-41-003-098-002/117
(FOFALIYA)
|
1741003000NRG25270520240049217
|
27/05/2024
|
PRABHUBAI
|
1741003WL003026
|
PRABHUBAI
|
450001
|
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
PRABHUBAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANASA
|
MP-41-003-093-001/10
(MOKADI)
|
1741003000NRG25270520240049929
|
27/05/2024
|
pappu bhil
|
1741003WL003070
|
pappu bhil
|
458441
|
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128829663
|
|
pappubhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
MANASA
|
MP-41-003-095-002/24
(MAALKHEDA)
|
1741003000NRG25270520240049270
|
27/05/2024
|
MANJU BAI
|
1741003WL003032
|
MANJU BAI
|
458441
|
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128829663
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467046
|
467046
|
|
|
|
|
|
|
|