|
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-41-003-056-001/400
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006841
|
16/04/2024
|
Pankaj
|
1741003056WL000424
|
Pankaj
|
00032
|
UTIB0000513
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
Pankaj
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-097-001/24
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007588
|
16/04/2024
|
LAKSHMI BAI
|
1741003WL000466
|
LAKSHMI BAI
|
00032
|
UTIB0000513
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
LAKSHMIBAI
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-097-001/375
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007614
|
16/04/2024
|
MITHUN
|
1741003WL000466
|
MITHUN
|
00032
|
UTIB0000513
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
MITHUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANASA
|
MP-41-003-097-001/376
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007615
|
16/04/2024
|
KARANH NATH
|
1741003WL000466
|
KARANH NATH
|
00032
|
UTIB0000513
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
KARANHNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANASA
|
MP-41-003-097-001/377
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007616
|
16/04/2024
|
VIJAY
|
1741003WL000466
|
VIJAY
|
00032
|
UTIB0000513
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
6
|
MANASA
|
MP-41-003-020-001/101
(JALINER)
|
1741003020NRG25160420240008053
|
16/04/2024
|
DASRATH
|
1741003020WL000477
|
DASRATH
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
DASRATH
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-020-001/128
(JALINER)
|
1741003020NRG25160420240008057
|
16/04/2024
|
KACHARI BAI
|
1741003020WL000477
|
KACHARI BAI
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
KACHARIBAI
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-020-001/133
(JALINER)
|
1741003020NRG25160420240008059
|
16/04/2024
|
SHANTILAL MEGHWAL
|
1741003020WL000477
|
SHANTILAL MEGHWAL
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
SHANTILALMEGHWAL
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-020-001/133-A
(JALINER)
|
1741003020NRG25160420240008060
|
16/04/2024
|
SHYAMA BAI
|
1741003020WL000477
|
SHYAMA BAI
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
SHYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANASA
|
MP-41-003-020-001/133-B
(JALINER)
|
1741003020NRG25160420240008061
|
16/04/2024
|
YASHODA BAI
|
1741003020WL000477
|
YASHODA BAI
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
YASHODABAI
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-020-001/202
(JALINER)
|
1741003020NRG25160420240008069
|
16/04/2024
|
BANSHILAL
|
1741003020WL000477
|
BANSHILAL
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
BANSHILAL
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-020-001/254-A
(JALINER)
|
1741003020NRG25160420240008074
|
16/04/2024
|
GATTUBAI GAYRI
|
1741003020WL000477
|
GATTUBAI GAYRI
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
GATTUBAIGAYRI
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-020-001/254-B
(JALINER)
|
1741003020NRG25160420240008075
|
16/04/2024
|
DHAPU BAI
|
1741003020WL000477
|
DHAPU BAI
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-020-001/286
(JALINER)
|
1741003020NRG25160420240008077
|
16/04/2024
|
RANGLAL GURJAR
|
1741003020WL000477
|
RANGLAL GURJAR
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
RANGLALGURJAR
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-020-001/287
(JALINER)
|
1741003020NRG25160420240008079
|
16/04/2024
|
DEEPAK DHANGAR
|
1741003020WL000477
|
DEEPAK DHANGAR
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
DEEPAKDHANGAR
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-020-001/290
(JALINER)
|
1741003020NRG25160420240008080
|
16/04/2024
|
GEETABAI
|
1741003020WL000477
|
GEETABAI
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-020-001/290
(JALINER)
|
1741003020NRG25160420240008081
|
16/04/2024
|
PRADIP
|
1741003020WL000477
|
PRADIP
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
PRADIP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANASA
|
MP-41-003-020-001/307
(JALINER)
|
1741003020NRG25160420240008082
|
16/04/2024
|
GOVIND
|
1741003020WL000477
|
GOVIND
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-020-001/342
(JALINER)
|
1741003020NRG25160420240008086
|
16/04/2024
|
KAMLESH DHANGAR
|
1741003020WL000477
|
KAMLESH DHANGAR
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
KAMLESHDHANGAR
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-020-001/413
(JALINER)
|
1741003020NRG25160420240008089
|
16/04/2024
|
ANIL KUMAR
|
1741003020WL000477
|
ANIL KUMAR
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
ANILKUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-020-001/469
(JALINER)
|
1741003020NRG25160420240008093
|
16/04/2024
|
BALRAM
|
1741003020WL000477
|
BALRAM
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-020-001/469
(JALINER)
|
1741003020NRG25160420240008092
|
16/04/2024
|
RAJENDRAKUMAR
|
1741003020WL000477
|
RAJENDRAKUMAR
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-045-001/117
(DENTHAL)
|
1741003000NRG25160420240007873
|
16/04/2024
|
karulal
|
1741003WL000472
|
karulal
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
karulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MANASA
|
MP-41-003-045-001/129
(DENTHAL)
|
1741003000NRG25160420240007874
|
16/04/2024
|
ANIAL
|
1741003WL000472
|
ANIAL
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
ANIAL
|
AXIS BANK(607153)
|
|
25
|
MANASA
|
MP-41-003-050-003/1
(TALAU)
|
1741003050NRG25150420240006432
|
16/04/2024
|
SAGAR BAI
|
1741003050WL000406
|
SAGAR BAI
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
SAGARBAI
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-050-003/11
(TALAU)
|
1741003050NRG25150420240006434
|
16/04/2024
|
BAPULAL
|
1741003050WL000406
|
BAPULAL
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
BAPULAL
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-050-003/11
(TALAU)
|
1741003050NRG25150420240006435
|
16/04/2024
|
MATHRI BAI
|
1741003050WL000406
|
MATHRI BAI
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
MATHRIBAI
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-050-003/2
(TALAU)
|
1741003050NRG25150420240006440
|
16/04/2024
|
RAYSINGH
|
1741003050WL000406
|
RAYSINGH
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-050-003/2
(TALAU)
|
1741003050NRG25150420240006441
|
16/04/2024
|
santosjbai
|
1741003050WL000406
|
santosjbai
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
santosjbai
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-050-003/2-A
(TALAU)
|
1741003050NRG25150420240006442
|
16/04/2024
|
jamna
|
1741003050WL000406
|
jamna
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
jamna
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-050-003/20-A
(TALAU)
|
1741003050NRG25150420240006444
|
16/04/2024
|
PREM BAI
|
1741003050WL000406
|
PREM BAI
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-054-001/427
(DATA)
|
1741003054NRG25160420240007015
|
16/04/2024
|
bhagatram
|
1741003054WL000433
|
bhagatram
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
bhagatram
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-054-001/592
(DATA)
|
1741003054NRG25160420240007016
|
16/04/2024
|
Parkash
|
1741003054WL000433
|
Parkash
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
Parkash
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANASA
|
MP-41-003-056-001/222
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006827
|
16/04/2024
|
prem bai rawat
|
1741003056WL000424
|
prem bai rawat
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
prembairawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANASA
|
MP-41-003-056-001/321
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006835
|
16/04/2024
|
Bagdiram rawat
|
1741003056WL000424
|
Bagdiram rawat
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
Bagdiramrawat
|
BANK OF BARODA(606985)
|
|
36
|
MANASA
|
MP-41-003-056-001/336
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006837
|
16/04/2024
|
bharat rawat
|
1741003056WL000424
|
bharat rawat
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
bharatrawat
|
BANK OF BARODA(606985)
|
|
37
|
MANASA
|
MP-41-003-056-001/364
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006838
|
16/04/2024
|
NARAYANSINGH
|
1741003056WL000424
|
NARAYANSINGH
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
NARAYANSINGH
|
BANK OF BARODA(606985)
|
|
38
|
MANASA
|
MP-41-003-056-001/87
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006842
|
16/04/2024
|
Babulal Sariya
|
1741003056WL000424
|
Babulal Sariya
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
BabulalSariya
|
BANK OF BARODA(606985)
|
|
39
|
MANASA
|
MP-41-003-083-001/129
(DAANGDI)
|
1741003083NRG25160420240006695
|
16/04/2024
|
KISHOR KACHHAWA
|
1741003083WL000417
|
KISHOR KACHHAWA
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
KISHORKACHHAWA
|
BANK OF BARODA(606985)
|
|
40
|
MANASA
|
MP-41-003-083-001/184
(DAANGDI)
|
1741003083NRG25160420240006704
|
16/04/2024
|
DASHRATH KACHHAWA
|
1741003083WL000417
|
DASHRATH KACHHAWA
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
DASHRATHKACHHAWA
|
BANK OF BARODA(606985)
|
|
41
|
MANASA
|
MP-41-003-083-001/298
(DAANGDI)
|
1741003083NRG25160420240006712
|
16/04/2024
|
NANALAL KUSHWAH
|
1741003083WL000417
|
NANALAL KUSHWAH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
NANALALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANASA
|
MP-41-003-083-001/358
(DAANGDI)
|
1741003083NRG25160420240006715
|
16/04/2024
|
USHA BAI KACHHAWA
|
1741003083WL000417
|
USHA BAI KACHHAWA
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
USHABAIKACHHAWA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANASA
|
MP-41-003-097-001/122
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007569
|
16/04/2024
|
KANIRAM
|
1741003WL000466
|
KANIRAM
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
KANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANASA
|
MP-41-003-097-001/129
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007571
|
16/04/2024
|
KAILASHI BAI
|
1741003WL000466
|
KAILASHI BAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
KAILASHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANASA
|
MP-41-003-097-001/132
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007573
|
16/04/2024
|
KARULAL
|
1741003WL000466
|
KARULAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
KARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANASA
|
MP-41-003-097-001/134
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007574
|
16/04/2024
|
PRABHULAL
|
1741003WL000466
|
PRABHULAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
PRABHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANASA
|
MP-41-003-097-001/145
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007575
|
16/04/2024
|
JAGDISH
|
1741003WL000466
|
JAGDISH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANASA
|
MP-41-003-097-001/160
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007577
|
16/04/2024
|
LILA BAI
|
1741003WL000466
|
LILA BAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MANASA
|
MP-41-003-097-001/162
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007578
|
16/04/2024
|
RAMESH
|
1741003WL000466
|
RAMESH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANASA
|
MP-41-003-097-001/172
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007580
|
16/04/2024
|
RODILAL
|
1741003WL000466
|
RODILAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
RODILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MANASA
|
MP-41-003-097-001/174
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007581
|
16/04/2024
|
SOJI
|
1741003WL000466
|
SOJI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
SOJI
|
BANK OF BARODA(606985)
|
|
52
|
MANASA
|
MP-41-003-097-001/175
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007582
|
16/04/2024
|
SOJI
|
1741003WL000466
|
SOJI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
SOJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANASA
|
MP-41-003-097-001/220
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007585
|
16/04/2024
|
motiya bai
|
1741003WL000466
|
motiya bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
motiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANASA
|
MP-41-003-097-001/253
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007589
|
16/04/2024
|
RAMSINH
|
1741003WL000466
|
RAMSINH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
RAMSINH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANASA
|
MP-41-003-097-001/262
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007590
|
16/04/2024
|
PRABHULAL
|
1741003WL000466
|
PRABHULAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
PRABHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANASA
|
MP-41-003-097-001/273
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007591
|
16/04/2024
|
BALWANT
|
1741003WL000466
|
BALWANT
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
BALWANT
|
BANK OF BARODA(606985)
|
|
57
|
MANASA
|
MP-41-003-097-001/273-C
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007592
|
16/04/2024
|
PAPPU
|
1741003WL000466
|
PAPPU
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
58
|
MANASA
|
MP-41-003-097-001/282
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007594
|
16/04/2024
|
SHIVNARAYAN
|
1741003WL000466
|
SHIVNARAYAN
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
59
|
MANASA
|
MP-41-003-097-001/356
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007604
|
16/04/2024
|
mamta bai
|
1741003WL000466
|
mamta bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANASA
|
MP-41-003-097-001/80
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007618
|
16/04/2024
|
KAILASH
|
1741003WL000466
|
KAILASH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
61
|
MANASA
|
MP-41-003-098-002/74
(FOFALIYA)
|
1741003000NRG25160420240006873
|
16/04/2024
|
KARAN SINGH
|
1741003WL000427
|
KARAN SINGH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANASA
|
MP-41-003-098-003/55
(FOFALIYA)
|
1741003000NRG25160420240006895
|
16/04/2024
|
badaridas
|
1741003WL000427
|
badaridas
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
badaridas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74844
|
74844
|
|
|
|
|
|
|
|
|
63
|
MANASA
|
MP-41-003-011-001/1658
(PARDA)
|
1741003000NRG25160420240007423
|
16/04/2024
|
PRITI DHANOTIYA
|
1741003WL000456
|
PRITI DHANOTIYA
|
00048
|
BKID0009486
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446554
|
|
PRITIDHANOTIYA
|
BANK OF INDIA(508505)
|
|
64
|
MANASA
|
MP-41-003-020-001/128
(JALINER)
|
1741003020NRG25160420240008056
|
16/04/2024
|
DEVILAL
|
1741003020WL000477
|
DEVILAL
|
00048
|
BKID0009486
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
65
|
MANASA
|
MP-41-003-020-001/141
(JALINER)
|
1741003020NRG25160420240008063
|
16/04/2024
|
LILABAI
|
1741003020WL000477
|
LILABAI
|
00048
|
BKID0009486
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
66
|
MANASA
|
MP-41-003-020-001/321
(JALINER)
|
1741003020NRG25160420240008084
|
16/04/2024
|
KALA BAI
|
1741003020WL000477
|
KALA BAI
|
00048
|
BKID0009486
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
67
|
MANASA
|
MP-41-003-020-001/356
(JALINER)
|
1741003020NRG25160420240008087
|
16/04/2024
|
DEVILAL
|
1741003020WL000477
|
DEVILAL
|
00048
|
BKID0009486
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
68
|
MANASA
|
MP-41-003-020-001/393
(JALINER)
|
1741003020NRG25160420240008088
|
16/04/2024
|
BALRAM
|
1741003020WL000477
|
BALRAM
|
00048
|
BKID0009486
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
69
|
MANASA
|
MP-41-003-045-001/175
(DENTHAL)
|
1741003000NRG25160420240007881
|
16/04/2024
|
KELASHI
|
1741003WL000472
|
KELASHI
|
00048
|
BKID0009486
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
KELASHI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
70
|
MANASA
|
MP-41-003-045-001/175
(DENTHAL)
|
1741003000NRG25160420240007880
|
16/04/2024
|
PARASRAM
|
1741003WL000472
|
PARASRAM
|
00048
|
BKID0009486
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
PARASRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
71
|
MANASA
|
MP-41-003-045-001/368
(DENTHAL)
|
1741003000NRG25160420240007884
|
16/04/2024
|
deepak
|
1741003WL000472
|
deepak
|
00048
|
BKID0009486
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
deepak
|
BANK OF BARODA(606985)
|
|
72
|
MANASA
|
MP-41-003-083-001/122
(DAANGDI)
|
1741003083NRG25160420240006689
|
16/04/2024
|
GHANSHYAM
|
1741003083WL000417
|
GHANSHYAM
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
73
|
MANASA
|
MP-41-003-083-001/122-A
(DAANGDI)
|
1741003083NRG25160420240006693
|
16/04/2024
|
RAKESH
|
1741003083WL000417
|
RAKESH
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
74
|
MANASA
|
MP-41-003-020-001/125
(JALINER)
|
1741003020NRG25160420240008055
|
16/04/2024
|
SITARAM MEGHWAL
|
1741003020WL000477
|
SITARAM MEGHWAL
|
00078
|
CNRB0005687
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
SITARAMMEGHWAL
|
CANARA BANK(508532)
|
|
75
|
MANASA
|
MP-41-003-050-001/36-A
(TALAU)
|
1741003050NRG25150420240006403
|
16/04/2024
|
Rahul
|
1741003050WL000406
|
Rahul
|
00078
|
CNRB0005687
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
Rahul
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
76
|
MANASA
|
MP-41-003-020-001/141
(JALINER)
|
1741003020NRG25160420240008062
|
16/04/2024
|
LABHCHAND
|
1741003020WL000477
|
LABHCHAND
|
00089
|
CBIN0280772
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
LABHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
77
|
MANASA
|
MP-41-003-054-001/128
(DATA)
|
1741003054NRG25160420240007014
|
16/04/2024
|
santosh
|
1741003054WL000433
|
santosh
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-054-001/128
(DATA)
|
1741003054NRG25160420240007013
|
16/04/2024
|
seeta ram
|
1741003054WL000433
|
seeta ram
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
seetaram
|
BANK OF BARODA(606985)
|
|
79
|
MANASA
|
MP-41-003-054-001/592
(DATA)
|
1741003054NRG25160420240007017
|
16/04/2024
|
Santu
|
1741003054WL000433
|
Santu
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
Santu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANASA
|
MP-41-003-054-002/205
(DATA)
|
1741003054NRG25160420240007019
|
16/04/2024
|
Manju
|
1741003054WL000433
|
Manju
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANASA
|
MP-41-003-056-001/185
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006824
|
16/04/2024
|
RAMPRASHAD
|
1741003056WL000424
|
RAMPRASHAD
|
00089
|
CBIN0281628
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-056-001/198
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006825
|
16/04/2024
|
Pooja Ravat
|
1741003056WL000424
|
Pooja Ravat
|
00089
|
CBIN0281628
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
PoojaRavat
|
BANK OF BARODA(606985)
|
|
83
|
MANASA
|
MP-41-003-056-001/199
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006826
|
16/04/2024
|
BAGDIRAM
|
1741003056WL000424
|
BAGDIRAM
|
00089
|
CBIN0281628
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
BAGDIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANASA
|
MP-41-003-056-001/295
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006832
|
16/04/2024
|
kanhaiyalal
|
1741003056WL000424
|
kanhaiyalal
|
00089
|
CBIN0281628
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANASA
|
MP-41-003-056-001/295
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006833
|
16/04/2024
|
Prembai
|
1741003056WL000424
|
Prembai
|
00089
|
CBIN0281628
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANASA
|
MP-41-003-056-001/300
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006834
|
16/04/2024
|
PRAKASH
|
1741003056WL000424
|
PRAKASH
|
00089
|
CBIN0281628
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANASA
|
MP-41-003-056-001/374
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006840
|
16/04/2024
|
RAVI
|
1741003056WL000424
|
RAVI
|
00089
|
CBIN0281628
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-056-001/99
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006843
|
16/04/2024
|
Sunil
|
1741003056WL000424
|
Sunil
|
00089
|
CBIN0281628
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-058-002/34
(AMAD)
|
1741003058NRG25160420240006605
|
16/04/2024
|
RAMPRASAD
|
1741003058WL000414
|
RAMPRASAD
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
90
|
MANASA
|
MP-41-003-058-002/34
(AMAD)
|
1741003058NRG25160420240006606
|
16/04/2024
|
SHANTI
|
1741003058WL000414
|
SHANTI
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANASA
|
MP-41-003-058-002/48
(AMAD)
|
1741003058NRG25160420240006609
|
16/04/2024
|
jamkubai
|
1741003058WL000414
|
jamkubai
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
jamkubai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANASA
|
MP-41-003-058-002/57
(AMAD)
|
1741003058NRG25160420240006610
|
16/04/2024
|
sitaram
|
1741003058WL000414
|
sitaram
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANASA
|
MP-41-003-058-002/67-d
(AMAD)
|
1741003058NRG25160420240006611
|
16/04/2024
|
rekhabai
|
1741003058WL000414
|
rekhabai
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANASA
|
MP-41-003-097-001/293
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007595
|
16/04/2024
|
RAHUL GARASIYA SO KISHANLAL
|
1741003WL000466
|
RAHUL GARASIYA SO KISHANLAL
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
RAHULGARASIYASOKISHANLAL
|
IDFC BANK LIMITED(608117)
|
|
95
|
MANASA
|
MP-41-003-098-002/74-B
(FOFALIYA)
|
1741003000NRG25160420240006876
|
16/04/2024
|
kushal rawat
|
1741003WL000427
|
kushal rawat
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
kushalrawat
|
BANK OF INDIA(508505)
|
|
96
|
MANASA
|
MP-41-003-098-003/11
(FOFALIYA)
|
1741003000NRG25160420240006885
|
16/04/2024
|
Suresh
|
1741003WL000427
|
Suresh
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
97
|
MANASA
|
MP-41-003-098-003/110
(FOFALIYA)
|
1741003000NRG25160420240006886
|
16/04/2024
|
KAILASH
|
1741003WL000427
|
KAILASH
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
98
|
MANASA
|
MP-41-003-015-001/108
(BARDIYAJAGIR)
|
1741003000NRG25160420240007110
|
16/04/2024
|
PARASRAM
|
1741003WL000441
|
PARASRAM
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANASA
|
MP-41-003-015-001/111-A
(BARDIYAJAGIR)
|
1741003000NRG25160420240007111
|
16/04/2024
|
ashok
|
1741003WL000441
|
ashok
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANASA
|
MP-41-003-015-001/111-A
(BARDIYAJAGIR)
|
1741003000NRG25160420240007112
|
16/04/2024
|
sumitra bai
|
1741003WL000441
|
sumitra bai
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANASA
|
MP-41-003-015-001/111-B
(BARDIYAJAGIR)
|
1741003000NRG25160420240007113
|
16/04/2024
|
shyam lal
|
1741003WL000441
|
shyam lal
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANASA
|
MP-41-003-015-001/122
(BARDIYAJAGIR)
|
1741003000NRG25160420240007115
|
16/04/2024
|
mukesh
|
1741003WL000441
|
mukesh
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANASA
|
MP-41-003-015-001/124
(BARDIYAJAGIR)
|
1741003000NRG25160420240007116
|
16/04/2024
|
jamanalal
|
1741003WL000441
|
jamanalal
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
jamanalal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANASA
|
MP-41-003-015-001/132
(BARDIYAJAGIR)
|
1741003000NRG25160420240007118
|
16/04/2024
|
sambhu bai
|
1741003WL000441
|
sambhu bai
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
sambhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANASA
|
MP-41-003-015-001/139
(BARDIYAJAGIR)
|
1741003000NRG25160420240007119
|
16/04/2024
|
viram
|
1741003WL000441
|
viram
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
viram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANASA
|
MP-41-003-015-001/14
(BARDIYAJAGIR)
|
1741003000NRG25160420240007121
|
16/04/2024
|
suresh
|
1741003WL000441
|
suresh
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-015-001/147
(BARDIYAJAGIR)
|
1741003000NRG25160420240007124
|
16/04/2024
|
BAPULAL
|
1741003WL000441
|
BAPULAL
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-015-001/150-A
(BARDIYAJAGIR)
|
1741003000NRG25160420240007127
|
16/04/2024
|
MANGALA SHARMA
|
1741003WL000441
|
MANGALA SHARMA
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
MANGALASHARMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-015-001/150-A
(BARDIYAJAGIR)
|
1741003000NRG25160420240007126
|
16/04/2024
|
MANISH
|
1741003WL000441
|
MANISH
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
110
|
MANASA
|
MP-41-003-015-001/154
(BARDIYAJAGIR)
|
1741003000NRG25160420240007128
|
16/04/2024
|
chatarsingh
|
1741003WL000441
|
chatarsingh
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
chatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANASA
|
MP-41-003-015-001/154
(BARDIYAJAGIR)
|
1741003000NRG25160420240007129
|
16/04/2024
|
phephkunvar
|
1741003WL000441
|
phephkunvar
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
phephkunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANASA
|
MP-41-003-015-001/157
(BARDIYAJAGIR)
|
1741003000NRG25160420240007973
|
16/04/2024
|
premchandra
|
1741003WL000476
|
premchandra
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
premchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANASA
|
MP-41-003-015-001/160
(BARDIYAJAGIR)
|
1741003000NRG25160420240007976
|
16/04/2024
|
BHERULAL
|
1741003WL000476
|
BHERULAL
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-015-001/165
(BARDIYAJAGIR)
|
1741003000NRG25160420240007978
|
16/04/2024
|
DURGASHANKAR
|
1741003WL000476
|
DURGASHANKAR
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
DURGASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANASA
|
MP-41-003-015-001/169
(BARDIYAJAGIR)
|
1741003000NRG25160420240007980
|
16/04/2024
|
SHOBHARAM
|
1741003WL000476
|
SHOBHARAM
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-015-001/171
(BARDIYAJAGIR)
|
1741003000NRG25160420240007981
|
16/04/2024
|
VINOD
|
1741003WL000476
|
VINOD
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MANASA
|
MP-41-003-015-001/175
(BARDIYAJAGIR)
|
1741003000NRG25160420240007982
|
16/04/2024
|
UMITRA
|
1741003WL000476
|
UMITRA
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
UMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MANASA
|
MP-41-003-015-001/190
(BARDIYAJAGIR)
|
1741003000NRG25160420240007987
|
16/04/2024
|
prahlad
|
1741003WL000476
|
prahlad
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MANASA
|
MP-41-003-015-001/193
(BARDIYAJAGIR)
|
1741003000NRG25160420240007989
|
16/04/2024
|
madan lal
|
1741003WL000476
|
madan lal
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-015-001/204
(BARDIYAJAGIR)
|
1741003000NRG25160420240007992
|
16/04/2024
|
DASHRATH
|
1741003WL000476
|
DASHRATH
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MANASA
|
MP-41-003-015-001/213
(BARDIYAJAGIR)
|
1741003000NRG25160420240007996
|
16/04/2024
|
suresh
|
1741003WL000476
|
suresh
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MANASA
|
MP-41-003-015-001/214
(BARDIYAJAGIR)
|
1741003000NRG25160420240007997
|
16/04/2024
|
RAKESH
|
1741003WL000476
|
RAKESH
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MANASA
|
MP-41-003-015-001/214
(BARDIYAJAGIR)
|
1741003000NRG25160420240007998
|
16/04/2024
|
vinita bai
|
1741003WL000476
|
vinita bai
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MANASA
|
MP-41-003-015-001/220
(BARDIYAJAGIR)
|
1741003000NRG25160420240008000
|
16/04/2024
|
ramkanya bai
|
1741003WL000476
|
ramkanya bai
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANASA
|
MP-41-003-015-001/220
(BARDIYAJAGIR)
|
1741003000NRG25160420240007999
|
16/04/2024
|
sagarmal
|
1741003WL000476
|
sagarmal
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
sagarmal
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-015-001/232
(BARDIYAJAGIR)
|
1741003000NRG25160420240008001
|
16/04/2024
|
radhashyam
|
1741003WL000476
|
radhashyam
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
radhashyam
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MANASA
|
MP-41-003-015-001/235
(BARDIYAJAGIR)
|
1741003000NRG25160420240008002
|
16/04/2024
|
NANDKISHOR
|
1741003WL000476
|
NANDKISHOR
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MANASA
|
MP-41-003-015-001/237
(BARDIYAJAGIR)
|
1741003000NRG25160420240008003
|
16/04/2024
|
bashanti lal
|
1741003WL000476
|
bashanti lal
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
bashantilal
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANASA
|
MP-41-003-015-001/239
(BARDIYAJAGIR)
|
1741003000NRG25160420240008005
|
16/04/2024
|
INDRA
|
1741003WL000476
|
INDRA
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MANASA
|
MP-41-003-015-001/242
(BARDIYAJAGIR)
|
1741003000NRG25160420240008009
|
16/04/2024
|
anita
|
1741003WL000476
|
anita
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MANASA
|
MP-41-003-015-001/242
(BARDIYAJAGIR)
|
1741003000NRG25160420240008008
|
16/04/2024
|
satyanarayan
|
1741003WL000476
|
satyanarayan
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANASA
|
MP-41-003-015-001/251
(BARDIYAJAGIR)
|
1741003000NRG25160420240008010
|
16/04/2024
|
satyanarayan
|
1741003WL000476
|
satyanarayan
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MANASA
|
MP-41-003-015-001/251
(BARDIYAJAGIR)
|
1741003000NRG25160420240008011
|
16/04/2024
|
shashikala
|
1741003WL000476
|
shashikala
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MANASA
|
MP-41-003-015-001/255
(BARDIYAJAGIR)
|
1741003000NRG25160420240008013
|
16/04/2024
|
VIDHYA
|
1741003WL000476
|
VIDHYA
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANASA
|
MP-41-003-015-001/256
(BARDIYAJAGIR)
|
1741003000NRG25160420240008014
|
16/04/2024
|
dilip
|
1741003WL000476
|
dilip
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
dilip
|
AXIS BANK(607153)
|
|
136
|
MANASA
|
MP-41-003-015-001/280
(BARDIYAJAGIR)
|
1741003000NRG25160420240008016
|
16/04/2024
|
ravindra
|
1741003WL000476
|
ravindra
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-015-001/286
(BARDIYAJAGIR)
|
1741003000NRG25160420240008020
|
16/04/2024
|
anil
|
1741003WL000476
|
anil
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MANASA
|
MP-41-003-015-001/286
(BARDIYAJAGIR)
|
1741003000NRG25160420240008021
|
16/04/2024
|
rekha bai
|
1741003WL000476
|
rekha bai
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MANASA
|
MP-41-003-015-001/290
(BARDIYAJAGIR)
|
1741003000NRG25160420240008025
|
16/04/2024
|
bharat
|
1741003WL000476
|
bharat
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MANASA
|
MP-41-003-015-001/295
(BARDIYAJAGIR)
|
1741003000NRG25160420240008031
|
16/04/2024
|
chanda bai
|
1741003WL000476
|
chanda bai
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MANASA
|
MP-41-003-015-001/297
(BARDIYAJAGIR)
|
1741003000NRG25160420240008032
|
16/04/2024
|
bagdiram
|
1741003WL000476
|
bagdiram
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
bagdiram
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MANASA
|
MP-41-003-015-001/297
(BARDIYAJAGIR)
|
1741003000NRG25160420240008033
|
16/04/2024
|
ganesh
|
1741003WL000476
|
ganesh
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MANASA
|
MP-41-003-015-001/298
(BARDIYAJAGIR)
|
1741003000NRG25160420240008034
|
16/04/2024
|
rajkumar
|
1741003WL000476
|
rajkumar
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
144
|
MANASA
|
MP-41-003-015-001/303
(BARDIYAJAGIR)
|
1741003000NRG25160420240008040
|
16/04/2024
|
KIRTI
|
1741003WL000476
|
KIRTI
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
KIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANASA
|
MP-41-003-015-001/303
(BARDIYAJAGIR)
|
1741003000NRG25160420240008039
|
16/04/2024
|
raju
|
1741003WL000476
|
raju
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MANASA
|
MP-41-003-015-001/305
(BARDIYAJAGIR)
|
1741003000NRG25160420240008041
|
16/04/2024
|
ramdayal
|
1741003WL000476
|
ramdayal
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MANASA
|
MP-41-003-015-001/307
(BARDIYAJAGIR)
|
1741003000NRG25160420240008042
|
16/04/2024
|
ghanshyam
|
1741003WL000476
|
ghanshyam
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MANASA
|
MP-41-003-015-001/308
(BARDIYAJAGIR)
|
1741003000NRG25160420240008043
|
16/04/2024
|
udalkunvar
|
1741003WL000476
|
udalkunvar
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
udalkunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MANASA
|
MP-41-003-015-001/312
(BARDIYAJAGIR)
|
1741003000NRG25160420240008044
|
16/04/2024
|
SANGITA
|
1741003WL000476
|
SANGITA
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MANASA
|
MP-41-003-015-001/313
(BARDIYAJAGIR)
|
1741003000NRG25160420240008045
|
16/04/2024
|
shyankunver
|
1741003WL000476
|
shyankunver
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
shyankunver
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MANASA
|
MP-41-003-015-001/317
(BARDIYAJAGIR)
|
1741003000NRG25160420240008046
|
16/04/2024
|
shyam singh
|
1741003WL000476
|
shyam singh
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MANASA
|
MP-41-003-015-001/322
(BARDIYAJAGIR)
|
1741003000NRG25160420240008049
|
16/04/2024
|
pankesh
|
1741003WL000476
|
pankesh
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
pankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MANASA
|
MP-41-003-015-001/324
(BARDIYAJAGIR)
|
1741003000NRG25160420240008050
|
16/04/2024
|
gopal
|
1741003WL000476
|
gopal
|
00089
|
CBIN0282734
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95256
|
95256
|
|
|
|
|
|
|
|
|
154
|
MANASA
|
MP-41-003-045-001/137
(DENTHAL)
|
1741003000NRG25160420240007876
|
16/04/2024
|
Dhanraj
|
1741003WL000472
|
Dhanraj
|
00354
|
PUNB0790600
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
Dhanraj
|
ICICI BANK LTD(508534)
|
|
155
|
MANASA
|
MP-41-003-088-002/13
(BARKHEDA)
|
1741003000NRG25160420240007039
|
16/04/2024
|
KISHAN LAL
|
1741003WL000437
|
KISHAN LAL
|
00354
|
PUNB0790600
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANASA
|
MP-41-003-098-002/74-A
(FOFALIYA)
|
1741003000NRG25160420240006875
|
16/04/2024
|
RAJESH RAWAT
|
1741003WL000427
|
RAJESH RAWAT
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
RAJESHRAWAT
|
BANK OF BARODA(606985)
|
|
157
|
MANASA
|
MP-41-003-098-002/75-A
(FOFALIYA)
|
1741003000NRG25160420240006877
|
16/04/2024
|
raju
|
1741003WL000427
|
raju
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
158
|
MANASA
|
MP-41-003-056-001/110
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006822
|
16/04/2024
|
Shantibai
|
1741003056WL000424
|
Shantibai
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-056-001/246
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006829
|
16/04/2024
|
Rajubai
|
1741003056WL000424
|
Rajubai
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANASA
|
MP-41-003-056-001/263
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006831
|
16/04/2024
|
SUMITRA BAI
|
1741003056WL000424
|
SUMITRA BAI
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANASA
|
MP-41-003-056-001/321
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006836
|
16/04/2024
|
Jani bai rawat
|
1741003056WL000424
|
Jani bai rawat
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
Janibairawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
162
|
MANASA
|
MP-41-003-015-001/159-A
(BARDIYAJAGIR)
|
1741003000NRG25160420240007974
|
16/04/2024
|
MAHESH
|
1741003WL000476
|
MAHESH
|
00415
|
SBIN0030292
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANASA
|
MP-41-003-015-001/27
(BARDIYAJAGIR)
|
1741003000NRG25160420240008015
|
16/04/2024
|
NARAYAN
|
1741003WL000476
|
NARAYAN
|
00415
|
SBIN0030292
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
164
|
MANASA
|
MP-41-003-015-001/128
(BARDIYAJAGIR)
|
1741003000NRG25160420240007117
|
16/04/2024
|
JAGDISH
|
1741003WL000441
|
JAGDISH
|
00415
|
SBIN0030293
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANASA
|
MP-41-003-015-001/141
(BARDIYAJAGIR)
|
1741003000NRG25160420240007122
|
16/04/2024
|
devilal
|
1741003WL000441
|
devilal
|
00415
|
SBIN0030293
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MANASA
|
MP-41-003-015-001/184
(BARDIYAJAGIR)
|
1741003000NRG25160420240007985
|
16/04/2024
|
LALITA
|
1741003WL000476
|
LALITA
|
00415
|
SBIN0030293
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MANASA
|
MP-41-003-015-001/295
(BARDIYAJAGIR)
|
1741003000NRG25160420240008030
|
16/04/2024
|
pream chand
|
1741003WL000476
|
pream chand
|
00415
|
SBIN0030293
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
preamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
168
|
MANASA
|
MP-41-003-011-001/341
(PARDA)
|
1741003000NRG25160420240007893
|
16/04/2024
|
GIRAJA BAI TAMBOLI
|
1741003WL000473
|
GIRAJA BAI TAMBOLI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
GIRAJABAITAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-015-001/141
(BARDIYAJAGIR)
|
1741003000NRG25160420240007123
|
16/04/2024
|
lakshmi bai
|
1741003WL000441
|
lakshmi bai
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
lakshmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANASA
|
MP-41-003-015-001/147
(BARDIYAJAGIR)
|
1741003000NRG25160420240007125
|
16/04/2024
|
sohan
|
1741003WL000441
|
sohan
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANASA
|
MP-41-003-015-001/189
(BARDIYAJAGIR)
|
1741003000NRG25160420240007986
|
16/04/2024
|
ramlal
|
1741003WL000476
|
ramlal
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANASA
|
MP-41-003-015-001/190
(BARDIYAJAGIR)
|
1741003000NRG25160420240007988
|
16/04/2024
|
guddi bai
|
1741003WL000476
|
guddi bai
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MANASA
|
MP-41-003-015-001/203
(BARDIYAJAGIR)
|
1741003000NRG25160420240007991
|
16/04/2024
|
JAGDISH
|
1741003WL000476
|
JAGDISH
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MANASA
|
MP-41-003-015-001/240
(BARDIYAJAGIR)
|
1741003000NRG25160420240008007
|
16/04/2024
|
chanda bai
|
1741003WL000476
|
chanda bai
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANASA
|
MP-41-003-015-001/255
(BARDIYAJAGIR)
|
1741003000NRG25160420240008012
|
16/04/2024
|
kamla
|
1741003WL000476
|
kamla
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MANASA
|
MP-41-003-015-001/280
(BARDIYAJAGIR)
|
1741003000NRG25160420240008017
|
16/04/2024
|
sharda bai
|
1741003WL000476
|
sharda bai
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
shardabai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MANASA
|
MP-41-003-015-001/284
(BARDIYAJAGIR)
|
1741003000NRG25160420240008018
|
16/04/2024
|
dinesh
|
1741003WL000476
|
dinesh
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANASA
|
MP-41-003-015-001/284
(BARDIYAJAGIR)
|
1741003000NRG25160420240008019
|
16/04/2024
|
KANCHAN BAI
|
1741003WL000476
|
KANCHAN BAI
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANASA
|
MP-41-003-015-001/288
(BARDIYAJAGIR)
|
1741003000NRG25160420240008022
|
16/04/2024
|
rekha bai
|
1741003WL000476
|
rekha bai
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANASA
|
MP-41-003-015-001/289
(BARDIYAJAGIR)
|
1741003000NRG25160420240008023
|
16/04/2024
|
ghanshyam
|
1741003WL000476
|
ghanshyam
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANASA
|
MP-41-003-015-001/289
(BARDIYAJAGIR)
|
1741003000NRG25160420240008024
|
16/04/2024
|
girjabai
|
1741003WL000476
|
girjabai
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANASA
|
MP-41-003-015-001/290
(BARDIYAJAGIR)
|
1741003000NRG25160420240008026
|
16/04/2024
|
kiran
|
1741003WL000476
|
kiran
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANASA
|
MP-41-003-015-001/293
(BARDIYAJAGIR)
|
1741003000NRG25160420240008029
|
16/04/2024
|
rekha bai
|
1741003WL000476
|
rekha bai
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
rekhabai
|
IDFC BANK LIMITED(608117)
|
|
184
|
MANASA
|
MP-41-003-015-001/30
(BARDIYAJAGIR)
|
1741003000NRG25160420240008036
|
16/04/2024
|
sangita
|
1741003WL000476
|
sangita
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANASA
|
MP-41-003-015-001/30
(BARDIYAJAGIR)
|
1741003000NRG25160420240008035
|
16/04/2024
|
vinod
|
1741003WL000476
|
vinod
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANASA
|
MP-41-003-015-001/300
(BARDIYAJAGIR)
|
1741003000NRG25160420240008037
|
16/04/2024
|
chagan lal
|
1741003WL000476
|
chagan lal
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
chaganlal
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANASA
|
MP-41-003-015-001/326
(BARDIYAJAGIR)
|
1741003000NRG25160420240008051
|
16/04/2024
|
samrath
|
1741003WL000476
|
samrath
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
samrath
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANASA
|
MP-41-003-020-001/131
(JALINER)
|
1741003020NRG25160420240008058
|
16/04/2024
|
JAGDISH BAIRAGI
|
1741003020WL000477
|
JAGDISH BAIRAGI
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
JAGDISHBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANASA
|
MP-41-003-020-001/141-A
(JALINER)
|
1741003020NRG25160420240008064
|
16/04/2024
|
KAVITA BAI
|
1741003020WL000477
|
KAVITA BAI
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANASA
|
MP-41-003-020-001/192
(JALINER)
|
1741003020NRG25160420240008066
|
16/04/2024
|
DASHRATH
|
1741003020WL000477
|
DASHRATH
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
DASHRATH
|
BANK OF BARODA(606985)
|
|
191
|
MANASA
|
MP-41-003-020-001/202
(JALINER)
|
1741003020NRG25160420240008070
|
16/04/2024
|
SOHANBAI RAWAT
|
1741003020WL000477
|
SOHANBAI RAWAT
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
SOHANBAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANASA
|
MP-41-003-020-001/222
(JALINER)
|
1741003020NRG25160420240008071
|
16/04/2024
|
ARUNA BAI BAIRAGI
|
1741003020WL000477
|
ARUNA BAI BAIRAGI
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
ARUNABAIBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANASA
|
MP-41-003-020-001/230
(JALINER)
|
1741003020NRG25160420240008072
|
16/04/2024
|
MANOHAR
|
1741003020WL000477
|
MANOHAR
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
MANOHAR
|
CANARA BANK(508532)
|
|
194
|
MANASA
|
MP-41-003-020-001/238
(JALINER)
|
1741003020NRG25160420240008073
|
16/04/2024
|
SHANTILAL GURJAR
|
1741003020WL000477
|
SHANTILAL GURJAR
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
SHANTILALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANASA
|
MP-41-003-020-001/318
(JALINER)
|
1741003020NRG25160420240008083
|
16/04/2024
|
NONDRAM
|
1741003020WL000477
|
NONDRAM
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
NONDRAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANASA
|
MP-41-003-020-001/415
(JALINER)
|
1741003020NRG25160420240008090
|
16/04/2024
|
RAMNARAYAN
|
1741003020WL000477
|
RAMNARAYAN
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MANASA
|
MP-41-003-020-001/445
(JALINER)
|
1741003020NRG25160420240008091
|
16/04/2024
|
LALITABAI
|
1741003020WL000477
|
LALITABAI
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANASA
|
MP-41-003-045-001/135
(DENTHAL)
|
1741003000NRG25160420240007875
|
16/04/2024
|
ESHVAR LAL
|
1741003WL000472
|
ESHVAR LAL
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
ESHVARLAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANASA
|
MP-41-003-045-001/144
(DENTHAL)
|
1741003000NRG25160420240007877
|
16/04/2024
|
Suresh
|
1741003WL000472
|
Suresh
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MANASA
|
MP-41-003-045-001/158
(DENTHAL)
|
1741003000NRG25160420240007879
|
16/04/2024
|
Ramlal
|
1741003WL000472
|
Ramlal
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
201
|
MANASA
|
MP-41-003-050-001/245
(TALAU)
|
1741003050NRG25150420240006383
|
16/04/2024
|
Vishal
|
1741003050WL000406
|
Vishal
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANASA
|
MP-41-003-050-003/1
(TALAU)
|
1741003050NRG25150420240006431
|
16/04/2024
|
BHERULAL
|
1741003050WL000406
|
BHERULAL
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
203
|
MANASA
|
MP-41-003-083-001/122
(DAANGDI)
|
1741003083NRG25160420240006691
|
16/04/2024
|
LAKHAN
|
1741003083WL000417
|
LAKHAN
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANASA
|
MP-41-003-083-001/122
(DAANGDI)
|
1741003083NRG25160420240006690
|
16/04/2024
|
MANGLA BAI
|
1741003083WL000417
|
MANGLA BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
MANGLABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANASA
|
MP-41-003-083-001/122
(DAANGDI)
|
1741003083NRG25160420240006692
|
16/04/2024
|
SONA
|
1741003083WL000417
|
SONA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
SONA
|
BANK OF BARODA(606985)
|
|
206
|
MANASA
|
MP-41-003-083-001/122-A
(DAANGDI)
|
1741003083NRG25160420240006694
|
16/04/2024
|
BULBUL
|
1741003083WL000417
|
BULBUL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
BULBUL
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANASA
|
MP-41-003-083-001/129
(DAANGDI)
|
1741003083NRG25160420240006696
|
16/04/2024
|
JANNUBAI
|
1741003083WL000417
|
JANNUBAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
JANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANASA
|
MP-41-003-083-001/129
(DAANGDI)
|
1741003083NRG25160420240006697
|
16/04/2024
|
NITESH
|
1741003083WL000417
|
NITESH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANASA
|
MP-41-003-083-001/136
(DAANGDI)
|
1741003083NRG25160420240006702
|
16/04/2024
|
GUDDI BAI
|
1741003083WL000417
|
GUDDI BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
210
|
MANASA
|
MP-41-003-083-001/136
(DAANGDI)
|
1741003083NRG25160420240006699
|
16/04/2024
|
OMPRAKASH
|
1741003083WL000417
|
OMPRAKASH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANASA
|
MP-41-003-083-001/136
(DAANGDI)
|
1741003083NRG25160420240006701
|
16/04/2024
|
REKHA BAI
|
1741003083WL000417
|
REKHA BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANASA
|
MP-41-003-083-001/136
(DAANGDI)
|
1741003083NRG25160420240006700
|
16/04/2024
|
VINOD
|
1741003083WL000417
|
VINOD
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANASA
|
MP-41-003-083-001/184
(DAANGDI)
|
1741003083NRG25160420240006703
|
16/04/2024
|
BAPULAL BHERULAL
|
1741003083WL000417
|
BAPULAL BHERULAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
BAPULALBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANASA
|
MP-41-003-083-001/184
(DAANGDI)
|
1741003083NRG25160420240006705
|
16/04/2024
|
BHAGVANTIBAI
|
1741003083WL000417
|
BHAGVANTIBAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
BHAGVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANASA
|
MP-41-003-083-001/298
(DAANGDI)
|
1741003083NRG25160420240006713
|
16/04/2024
|
DEV KANYA BAI
|
1741003083WL000417
|
DEV KANYA BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
DEVKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANASA
|
MP-41-003-083-001/358
(DAANGDI)
|
1741003083NRG25160420240006714
|
16/04/2024
|
BHAVANISHANKAR KACHHAWA
|
1741003083WL000417
|
BHAVANISHANKAR KACHHAWA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
BHAVANISHANKARKACHHAWA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
217
|
MANASA
|
MP-41-003-088-002/114
(BARKHEDA)
|
1741003000NRG25160420240007038
|
16/04/2024
|
HEERALAL
|
1741003WL000437
|
HEERALAL
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
26/04/2024
|
|
519446554
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANASA
|
MP-41-003-097-001/92
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007620
|
16/04/2024
|
RAHUL
|
1741003WL000466
|
RAHUL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-098-003/11
(FOFALIYA)
|
1741003000NRG25160420240006884
|
16/04/2024
|
ISHWAR
|
1741003WL000427
|
ISHWAR
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74601
|
74601
|
|
|
|
|
|
|
|
|
220
|
MANASA
|
MP-41-003-015-001/159-A
(BARDIYAJAGIR)
|
1741003000NRG25160420240007975
|
16/04/2024
|
nitu
|
1741003WL000476
|
nitu
|
00462
|
UCBA0001092
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
nitu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
221
|
MANASA
|
MP-41-003-011-001/341
(PARDA)
|
1741003000NRG25160420240007892
|
16/04/2024
|
SHOBHARAM MODI
|
1741003WL000473
|
SHOBHARAM MODI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
SHOBHARAMMODI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-056-001/246
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006828
|
16/04/2024
|
vajeram rawat
|
1741003056WL000424
|
vajeram rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
vajeramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-056-001/364
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006839
|
16/04/2024
|
Kallu Rawat
|
1741003056WL000424
|
Kallu Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519446554
|
A/c Blocked or Frozen
|
|
|
|
224
|
MANASA
|
MP-41-003-097-001/125
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007570
|
16/04/2024
|
MAYA BAI
|
1741003WL000466
|
MAYA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-097-001/13
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007572
|
16/04/2024
|
OM PRAKASH
|
1741003WL000466
|
OM PRAKASH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-097-001/156
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007576
|
16/04/2024
|
MOHANLAL
|
1741003WL000466
|
MOHANLAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
MOHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-097-001/17
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007579
|
16/04/2024
|
DHANNALAL GURJAR
|
1741003WL000466
|
DHANNALAL GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
DHANNALALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-097-001/187
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007583
|
16/04/2024
|
MANGLA BAI
|
1741003WL000466
|
MANGLA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
MANGLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-097-001/213
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007584
|
16/04/2024
|
RAMKANYA BAI
|
1741003WL000466
|
RAMKANYA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
RAMKANYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-097-001/222
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007586
|
16/04/2024
|
SAPNA
|
1741003WL000466
|
SAPNA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANASA
|
MP-41-003-097-001/222
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007587
|
16/04/2024
|
SHIVKANYA BAI GURJAT
|
1741003WL000466
|
SHIVKANYA BAI GURJAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
SHIVKANYABAIGURJAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-097-001/277
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007593
|
16/04/2024
|
AKILA BAI
|
1741003WL000466
|
AKILA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
AKILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANASA
|
MP-41-003-097-001/328
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007596
|
16/04/2024
|
ramchandr
|
1741003WL000466
|
ramchandr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
ramchandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-097-001/337
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007597
|
16/04/2024
|
TINA NATH
|
1741003WL000466
|
TINA NATH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
TINANATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-097-001/349
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007598
|
16/04/2024
|
anita bai
|
1741003WL000466
|
anita bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
236
|
MANASA
|
MP-41-003-097-001/351
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007599
|
16/04/2024
|
puja
|
1741003WL000466
|
puja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-097-001/353
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007601
|
16/04/2024
|
sharda
|
1741003WL000466
|
sharda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-097-001/354
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007602
|
16/04/2024
|
lalita bai
|
1741003WL000466
|
lalita bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANASA
|
MP-41-003-097-001/362
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007606
|
16/04/2024
|
NILESH
|
1741003WL000466
|
NILESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANASA
|
MP-41-003-097-001/363
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007607
|
16/04/2024
|
RAMKARAN BLAI
|
1741003WL000466
|
RAMKARAN BLAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
RAMKARANBLAI
|
BANK OF BARODA(606985)
|
|
241
|
MANASA
|
MP-41-003-097-001/364
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007608
|
16/04/2024
|
SANJAY
|
1741003WL000466
|
SANJAY
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MANASA
|
MP-41-003-097-001/365
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007609
|
16/04/2024
|
LAKHAN
|
1741003WL000466
|
LAKHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MANASA
|
MP-41-003-097-001/366
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007610
|
16/04/2024
|
SONA BALAI
|
1741003WL000466
|
SONA BALAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
SONABALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MANASA
|
MP-41-003-097-001/367
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007611
|
16/04/2024
|
KIRAN
|
1741003WL000466
|
KIRAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MANASA
|
MP-41-003-097-001/369
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007612
|
16/04/2024
|
SUKHLAL GURJAR
|
1741003WL000466
|
SUKHLAL GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
SUKHLALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MANASA
|
MP-41-003-097-001/372
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007613
|
16/04/2024
|
DHANRAJ
|
1741003WL000466
|
DHANRAJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
DHANRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MANASA
|
MP-41-003-097-001/380
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007617
|
16/04/2024
|
RANU MEHAR
|
1741003WL000466
|
RANU MEHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
RANUMEHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MANASA
|
MP-41-003-097-001/80
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007619
|
16/04/2024
|
geeta bai
|
1741003WL000466
|
geeta bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
249
|
MANASA
|
MP-41-003-015-001/112-C
(BARDIYAJAGIR)
|
1741003000NRG25160420240007114
|
16/04/2024
|
karulal
|
1741003WL000441
|
karulal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MANASA
|
MP-41-003-015-001/160
(BARDIYAJAGIR)
|
1741003000NRG25160420240007977
|
16/04/2024
|
lakshmi bai
|
1741003WL000476
|
lakshmi bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
lakshmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MANASA
|
MP-41-003-015-001/167
(BARDIYAJAGIR)
|
1741003000NRG25160420240007979
|
16/04/2024
|
vikas
|
1741003WL000476
|
vikas
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANASA
|
MP-41-003-015-001/175
(BARDIYAJAGIR)
|
1741003000NRG25160420240007983
|
16/04/2024
|
nilesh
|
1741003WL000476
|
nilesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MANASA
|
MP-41-003-015-001/181
(BARDIYAJAGIR)
|
1741003000NRG25160420240007984
|
16/04/2024
|
nilesh
|
1741003WL000476
|
nilesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MANASA
|
MP-41-003-015-001/193
(BARDIYAJAGIR)
|
1741003000NRG25160420240007990
|
16/04/2024
|
mahesh patidar
|
1741003WL000476
|
mahesh patidar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
maheshpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MANASA
|
MP-41-003-015-001/204
(BARDIYAJAGIR)
|
1741003000NRG25160420240007993
|
16/04/2024
|
maya
|
1741003WL000476
|
maya
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MANASA
|
MP-41-003-015-001/205-B
(BARDIYAJAGIR)
|
1741003000NRG25160420240007994
|
16/04/2024
|
mukesh
|
1741003WL000476
|
mukesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MANASA
|
MP-41-003-015-001/207-A
(BARDIYAJAGIR)
|
1741003000NRG25160420240007995
|
16/04/2024
|
jhamakbala
|
1741003WL000476
|
jhamakbala
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
jhamakbala
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MANASA
|
MP-41-003-015-001/237
(BARDIYAJAGIR)
|
1741003000NRG25160420240008004
|
16/04/2024
|
pawan kumawat
|
1741003WL000476
|
pawan kumawat
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
pawankumawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MANASA
|
MP-41-003-015-001/24
(BARDIYAJAGIR)
|
1741003000NRG25160420240008006
|
16/04/2024
|
doulatram
|
1741003WL000476
|
doulatram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
doulatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MANASA
|
MP-41-003-015-001/292-A
(BARDIYAJAGIR)
|
1741003000NRG25160420240008028
|
16/04/2024
|
gayatri
|
1741003WL000476
|
gayatri
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MANASA
|
MP-41-003-015-001/292-A
(BARDIYAJAGIR)
|
1741003000NRG25160420240008027
|
16/04/2024
|
lalaram
|
1741003WL000476
|
lalaram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MANASA
|
MP-41-003-015-001/302
(BARDIYAJAGIR)
|
1741003000NRG25160420240008038
|
16/04/2024
|
mahesh
|
1741003WL000476
|
mahesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MANASA
|
MP-41-003-015-001/320
(BARDIYAJAGIR)
|
1741003000NRG25160420240008047
|
16/04/2024
|
dashrath
|
1741003WL000476
|
dashrath
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MANASA
|
MP-41-003-015-001/320
(BARDIYAJAGIR)
|
1741003000NRG25160420240008048
|
16/04/2024
|
kavita
|
1741003WL000476
|
kavita
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MANASA
|
MP-41-003-015-001/88
(BARDIYAJAGIR)
|
1741003000NRG25160420240008052
|
16/04/2024
|
murlidhar
|
1741003WL000476
|
murlidhar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
murlidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MANASA
|
MP-41-003-045-001/190
(DENTHAL)
|
1741003000NRG25160420240007883
|
16/04/2024
|
Nageshwar
|
1741003WL000472
|
Nageshwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
Nageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MANASA
|
MP-41-003-058-002/34-A
(AMAD)
|
1741003058NRG25160420240006607
|
16/04/2024
|
Esawar
|
1741003058WL000414
|
Esawar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
Esawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MANASA
|
MP-41-003-097-001/352
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007600
|
16/04/2024
|
POOJA
|
1741003WL000466
|
POOJA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MANASA
|
MP-41-003-097-001/355
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007603
|
16/04/2024
|
ANGURI
|
1741003WL000466
|
ANGURI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
ANGURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
270
|
MANASA
|
MP-41-003-050-001/245-A
(TALAU)
|
1741003050NRG25150420240006384
|
16/04/2024
|
vikram
|
1741003050WL000406
|
vikram
|
00689
|
AUBL0002322
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
271
|
MANASA
|
MP-41-003-058-002/35-A
(AMAD)
|
1741003058NRG25160420240006608
|
16/04/2024
|
govind
|
1741003058WL000414
|
govind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MANASA
|
MP-41-003-097-001/361
(LASUDIYA AANTRI)
|
1741003000NRG25160420240007605
|
16/04/2024
|
SEEMA
|
1741003WL000466
|
SEEMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
273
|
MANASA
|
MP-41-003-050-001/240
(TALAU)
|
1741003050NRG25150420240006380
|
16/04/2024
|
Manju Bai
|
1741003050WL000406
|
Manju Bai
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MANASA
|
MP-41-003-050-001/245
(TALAU)
|
1741003050NRG25150420240006381
|
16/04/2024
|
BANTU
|
1741003050WL000406
|
BANTU
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
BANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANASA
|
MP-41-003-050-001/245
(TALAU)
|
1741003050NRG25150420240006382
|
16/04/2024
|
MAMTABAI
|
1741003050WL000406
|
MAMTABAI
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANASA
|
MP-41-003-050-001/245-A
(TALAU)
|
1741003050NRG25150420240006385
|
16/04/2024
|
simran
|
1741003050WL000406
|
simran
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
simran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MANASA
|
MP-41-003-050-001/382
(TALAU)
|
1741003050NRG25150420240006410
|
16/04/2024
|
FULCHAND
|
1741003050WL000406
|
FULCHAND
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
FULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MANASA
|
MP-41-003-050-001/382
(TALAU)
|
1741003050NRG25150420240006411
|
16/04/2024
|
Ramkanya
|
1741003050WL000406
|
Ramkanya
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MANASA
|
MP-41-003-050-003/1-A
(TALAU)
|
1741003050NRG25150420240006433
|
16/04/2024
|
INDRAMAL
|
1741003050WL000406
|
INDRAMAL
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519446554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
MANASA
|
MP-41-003-050-003/11-A
(TALAU)
|
1741003050NRG25150420240006436
|
16/04/2024
|
ARJUN
|
1741003050WL000406
|
ARJUN
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
MANASA
|
MP-41-003-050-003/11-A
(TALAU)
|
1741003050NRG25150420240006437
|
16/04/2024
|
CHANDRAKALA
|
1741003050WL000406
|
CHANDRAKALA
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANASA
|
MP-41-003-050-003/20
(TALAU)
|
1741003050NRG25150420240006443
|
16/04/2024
|
KAILASH
|
1741003050WL000406
|
KAILASH
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
283
|
MANASA
|
MP-41-003-056-001/143
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006823
|
16/04/2024
|
LAXMAN
|
1741003056WL000424
|
LAXMAN
|
00697
|
BKID0MG1424
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
284
|
MANASA
|
MP-41-003-056-001/263
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG25160420240006830
|
16/04/2024
|
Mansingh
|
1741003056WL000424
|
Mansingh
|
00697
|
BKID0MG1424
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MANASA
|
MP-41-003-098-003/49
(FOFALIYA)
|
1741003000NRG25160420240006893
|
16/04/2024
|
GOPAL
|
1741003WL000427
|
GOPAL
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
286
|
MANASA
|
MP-41-003-011-001/1069
(PARDA)
|
1741003000NRG25160420240007885
|
16/04/2024
|
RADHESHYAM DHANGARH
|
1741003WL000473
|
RADHESHYAM DHANGARH
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
RADHESHYAMDHANGARH
|
BANK OF BARODA(606985)
|
|
287
|
MANASA
|
MP-41-003-011-001/1171
(PARDA)
|
1741003000NRG25160420240007886
|
16/04/2024
|
JAHIDA BEE
|
1741003WL000473
|
JAHIDA BEE
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
JAHIDABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MANASA
|
MP-41-003-011-001/1183
(PARDA)
|
1741003000NRG25160420240007888
|
16/04/2024
|
SHANTI BAI JAGDISH PRAJAAPT
|
1741003WL000473
|
SHANTI BAI JAGDISH PRAJAAPT
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
SHANTIBAIJAGDISHPRAJAAPT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MANASA
|
MP-41-003-011-001/1668
(PARDA)
|
1741003000NRG25160420240007889
|
16/04/2024
|
Raju Bhil
|
1741003WL000473
|
Raju Bhil
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
RajuBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MANASA
|
MP-41-003-011-001/1668
(PARDA)
|
1741003000NRG25160420240007890
|
16/04/2024
|
Vidhya Bai Bhil
|
1741003WL000473
|
Vidhya Bai Bhil
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
VidhyaBaiBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MANASA
|
MP-41-003-011-001/239
(PARDA)
|
1741003000NRG25160420240007891
|
16/04/2024
|
HARISINGH RAJPUT
|
1741003WL000473
|
HARISINGH RAJPUT
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
HARISINGHRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
292
|
MANASA
|
MP-41-003-020-001/124
(JALINER)
|
1741003020NRG25160420240008054
|
16/04/2024
|
JAGDISH
|
1741003020WL000477
|
JAGDISH
|
00697
|
BKID0MG1433
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MANASA
|
MP-41-003-020-001/188
(JALINER)
|
1741003020NRG25160420240008065
|
16/04/2024
|
CHENSUKH BHARAT DAS BAIRAGI
|
1741003020WL000477
|
CHENSUKH BHARAT DAS BAIRAGI
|
00697
|
BKID0MG1433
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
CHENSUKHBHARATDASBAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MANASA
|
MP-41-003-020-001/194
(JALINER)
|
1741003020NRG25160420240008068
|
16/04/2024
|
DAKHI BAI
|
1741003020WL000477
|
DAKHI BAI
|
00697
|
BKID0MG1433
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
DAKHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
MANASA
|
MP-41-003-020-001/194
(JALINER)
|
1741003020NRG25160420240008067
|
16/04/2024
|
PRABHULAL
|
1741003020WL000477
|
PRABHULAL
|
00697
|
BKID0MG1433
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MANASA
|
MP-41-003-020-001/259
(JALINER)
|
1741003020NRG25160420240008076
|
16/04/2024
|
RATANGIR
|
1741003020WL000477
|
RATANGIR
|
00697
|
BKID0MG1433
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
RATANGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MANASA
|
MP-41-003-020-001/287
(JALINER)
|
1741003020NRG25160420240008078
|
16/04/2024
|
RANGALAL
|
1741003020WL000477
|
RANGALAL
|
00697
|
BKID0MG1433
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
RANGALAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANASA
|
MP-41-003-020-001/342
(JALINER)
|
1741003020NRG25160420240008085
|
16/04/2024
|
REKHABAI
|
1741003020WL000477
|
REKHABAI
|
00697
|
BKID0MG1433
|
972
|
972
|
Processed
|
26/04/2024
|
|
519446554
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MANASA
|
MP-41-003-047-001/274
(KHANKHEDI)
|
1741003047NRG25160420240007307
|
16/04/2024
|
Deepak
|
1741003047WL000448
|
Deepak
|
00697
|
BKID0MG1433
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
300
|
MANASA
|
MP-41-003-047-001/274
(KHANKHEDI)
|
1741003047NRG25160420240007306
|
16/04/2024
|
Rajendra
|
1741003047WL000448
|
Rajendra
|
00697
|
BKID0MG1433
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
301
|
MANASA
|
MP-41-003-087-002/378-A
(RAWATPURA)
|
1741003000NRG25160420240007395
|
16/04/2024
|
ANNU
|
1741003WL000451
|
ANNU
|
00697
|
BKID0MG1433
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANASA
|
MP-41-003-087-002/378-A
(RAWATPURA)
|
1741003000NRG25160420240007396
|
16/04/2024
|
ANNU
|
1741003WL000451
|
ANNU
|
00697
|
BKID0MG1433
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
ANNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
303
|
MANASA
|
MP-41-003-045-001/179
(DENTHAL)
|
1741003000NRG25160420240007882
|
16/04/2024
|
bharat
|
1741003WL000472
|
bharat
|
00697
|
BKID0MG1434
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
bharat
|
BANK OF BARODA(606985)
|
|
304
|
MANASA
|
MP-41-003-047-001/195
(KHANKHEDI)
|
1741003047NRG25160420240007302
|
16/04/2024
|
BHARAT
|
1741003047WL000448
|
BHARAT
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
MANASA
|
MP-41-003-047-001/195
(KHANKHEDI)
|
1741003047NRG25160420240007303
|
16/04/2024
|
KAMAL
|
1741003047WL000448
|
KAMAL
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
MANASA
|
MP-41-003-047-001/238
(KHANKHEDI)
|
1741003047NRG25160420240007304
|
16/04/2024
|
KAMLASHANKAR
|
1741003047WL000448
|
KAMLASHANKAR
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
KAMLASHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
307
|
MANASA
|
MP-41-003-047-001/238
(KHANKHEDI)
|
1741003047NRG25160420240007305
|
16/04/2024
|
kamlashankar
|
1741003047WL000448
|
kamlashankar
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
kamlashankar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
308
|
MANASA
|
MP-41-003-047-001/337
(KHANKHEDI)
|
1741003047NRG25160420240007308
|
16/04/2024
|
radheshyam sevaji
|
1741003047WL000448
|
radheshyam sevaji
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
radheshyamsevaji
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
309
|
MANASA
|
MP-41-003-047-001/337
(KHANKHEDI)
|
1741003047NRG25160420240007309
|
16/04/2024
|
sushilabai
|
1741003047WL000448
|
sushilabai
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
MANASA
|
MP-41-003-047-001/71
(KHANKHEDI)
|
1741003047NRG25160420240007310
|
16/04/2024
|
banshilal
|
1741003047WL000448
|
banshilal
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
banshilal
|
BANK OF BARODA(606985)
|
|
311
|
MANASA
|
MP-41-003-047-001/92
(KHANKHEDI)
|
1741003047NRG25160420240007311
|
16/04/2024
|
DINESH
|
1741003047WL000448
|
DINESH
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446554
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
312
|
MANASA
|
MP-41-003-015-001/139-A
(BARDIYAJAGIR)
|
1741003000NRG25160420240007120
|
16/04/2024
|
Dashrath
|
1741003WL000441
|
Dashrath
|
00697
|
BKID0MG6040
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
313
|
MANASA
|
MP-41-003-050-001/240
(TALAU)
|
1741003050NRG25150420240006379
|
16/04/2024
|
GOPAL
|
1741003050WL000406
|
GOPAL
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446554
|
|
GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
314
|
MANASA
|
MP-41-003-045-001/153
(DENTHAL)
|
1741003000NRG25160420240007878
|
16/04/2024
|
NAGESH
|
1741003WL000472
|
NAGESH
|
458441
|
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446554
|
|
NAGESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456840
|
456840
|
|
|
|
|
|
|
|