|
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-41-003-001-001/342-A
(CHAUKADI)
|
1741003000NRG25290520240052732
|
29/05/2024
|
GHANSHYAM
|
1741003WL003267
|
GHANSHYAM
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-006-003/341
(SUWASARABUZURG)
|
1741003006NRG25290520240051471
|
29/05/2024
|
Durga bai
|
1741003006WL003183
|
Durga bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-006-003/360
(SUWASARABUZURG)
|
1741003006NRG25290520240051472
|
29/05/2024
|
ramesh
|
1741003006WL003183
|
ramesh
|
00045
|
BARB0MANASA
|
60
|
60
|
Processed
|
01/06/2024
|
|
175970800
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-006-003/360
(SUWASARABUZURG)
|
1741003006NRG25290520240051473
|
29/05/2024
|
Sundar Bai
|
1741003006WL003183
|
Sundar Bai
|
00045
|
BARB0MANASA
|
60
|
60
|
Processed
|
01/06/2024
|
|
175970800
|
|
SundarBai
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-006-003/70
(SUWASARABUZURG)
|
1741003006NRG25290520240051474
|
29/05/2024
|
PRABHULAL
|
1741003006WL003183
|
PRABHULAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
175970800
|
|
PRABHULAL
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-025-001/218
(DEORIKHAWASA)
|
1741003000NRG25290520240051659
|
29/05/2024
|
KELASH
|
1741003WL003203
|
KELASH
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
7
|
MANASA
|
MP-41-003-025-001/388-D
(DEORIKHAWASA)
|
1741003000NRG25290520240051669
|
29/05/2024
|
Rekha Bai
|
1741003WL003203
|
Rekha Bai
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-041-001/106
(HANMANTIYA)
|
1741003041NRG25290520240052339
|
29/05/2024
|
RAJARAM
|
1741003041WL003247
|
RAJARAM
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-041-001/111
(HANMANTIYA)
|
1741003041NRG25290520240052342
|
29/05/2024
|
Bheru lal
|
1741003041WL003247
|
Bheru lal
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
Bherulal
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-041-001/126-D
(HANMANTIYA)
|
1741003041NRG25290520240052350
|
29/05/2024
|
Kamlashankar
|
1741003041WL003247
|
Kamlashankar
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
Kamlashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANASA
|
MP-41-003-041-001/191
(HANMANTIYA)
|
1741003041NRG25290520240052356
|
29/05/2024
|
Ashok mina
|
1741003041WL003247
|
Ashok mina
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
Ashokmina
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-041-001/22-A
(HANMANTIYA)
|
1741003041NRG25290520240052358
|
29/05/2024
|
Arjun
|
1741003041WL003247
|
Arjun
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-041-005/189
(HANMANTIYA)
|
1741003041NRG25290520240052362
|
29/05/2024
|
Anil rawat
|
1741003041WL003247
|
Anil rawat
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Anilrawat
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-041-005/36-A
(HANMANTIYA)
|
1741003041NRG25290520240052366
|
29/05/2024
|
PREMBAI
|
1741003041WL003247
|
PREMBAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANASA
|
MP-41-003-041-007/152
(HANMANTIYA)
|
1741003099NRG25290520240051533
|
29/05/2024
|
NAPAL SHING Rajput
|
1741003099WL003188
|
NAPAL SHING Rajput
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
NAPALSHINGRajput
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-041-007/152
(HANMANTIYA)
|
1741003099NRG25290520240051534
|
29/05/2024
|
PRAKASH KUNWAR
|
1741003099WL003188
|
PRAKASH KUNWAR
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
PRAKASHKUNWAR
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-041-007/157-A
(HANMANTIYA)
|
1741003099NRG25290520240051536
|
29/05/2024
|
Kuldeep Singh
|
1741003099WL003188
|
Kuldeep Singh
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
KuldeepSingh
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-041-007/25-A
(HANMANTIYA)
|
1741003099NRG25290520240051538
|
29/05/2024
|
Parmila kunwar
|
1741003099WL003188
|
Parmila kunwar
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Parmilakunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANASA
|
MP-41-003-041-007/25-C
(HANMANTIYA)
|
1741003099NRG25290520240051539
|
29/05/2024
|
krishnpal Singh Rajpoot
|
1741003099WL003188
|
krishnpal Singh Rajpoot
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
krishnpalSinghRajpoot
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-041-007/25-C
(HANMANTIYA)
|
1741003099NRG25290520240051540
|
29/05/2024
|
Shivkunwar Rajput
|
1741003099WL003188
|
Shivkunwar Rajput
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
ShivkunwarRajput
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-041-007/25-D
(HANMANTIYA)
|
1741003099NRG25290520240051541
|
29/05/2024
|
Surendra
|
1741003099WL003188
|
Surendra
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-041-007/51-A
(HANMANTIYA)
|
1741003099NRG25290520240051543
|
29/05/2024
|
Fulsingh Rajpoot
|
1741003099WL003188
|
Fulsingh Rajpoot
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
FulsinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANASA
|
MP-41-003-041-007/60-B
(HANMANTIYA)
|
1741003099NRG25290520240051544
|
29/05/2024
|
Mamta kunwar Rajpoot
|
1741003099WL003188
|
Mamta kunwar Rajpoot
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
MamtakunwarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANASA
|
MP-41-003-042-001/70
(NALWA)
|
1741003042NRG25290520240052099
|
29/05/2024
|
NAGESH
|
1741003042WL003228
|
NAGESH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
NAGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MANASA
|
MP-41-003-046-001/144
(KUNDLA)
|
1741003046NRG25290520240051578
|
29/05/2024
|
nirmala bai
|
1741003046WL003193
|
nirmala bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
nirmalabai
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-050-003/2-A
(TALAU)
|
1741003050NRG25290520240051511
|
29/05/2024
|
jamna
|
1741003050WL003185
|
jamna
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
jamna
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-050-003/20-A
(TALAU)
|
1741003050NRG25290520240051513
|
29/05/2024
|
PREM BAI
|
1741003050WL003185
|
PREM BAI
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-051-002/109-A
(PHOOLPURA)
|
1741003051NRG25290520240051530
|
29/05/2024
|
laxmi bai
|
1741003051WL003187
|
laxmi bai
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-069-005/48
(BHAMESAR)
|
1741003000NRG25290520240052688
|
29/05/2024
|
KALA BAI
|
1741003WL003261
|
KALA BAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-069-005/62
(BHAMESAR)
|
1741003000NRG25290520240052692
|
29/05/2024
|
Ambalal
|
1741003WL003261
|
Ambalal
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Ambalal
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-074-001/48
(BANADA)
|
1741003074NRG25290520240052476
|
29/05/2024
|
banshilal
|
1741003074WL003251
|
banshilal
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANASA
|
MP-41-003-074-001/61
(BANADA)
|
1741003074NRG25290520240052477
|
29/05/2024
|
bherulal
|
1741003074WL003251
|
bherulal
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANASA
|
MP-41-003-076-001/52-D
(KUNDAVASA)
|
1741003076NRG25290520240052217
|
29/05/2024
|
SHYAM LAL
|
1741003076WL003239
|
SHYAM LAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
SHYAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45672
|
45672
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-025-001/113-A
(DEORIKHAWASA)
|
1741003000NRG25290520240051652
|
29/05/2024
|
Mamta Bai
|
1741003WL003203
|
Mamta Bai
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
35
|
MANASA
|
MP-41-003-025-001/113-A
(DEORIKHAWASA)
|
1741003000NRG25290520240051651
|
29/05/2024
|
shreekant
|
1741003WL003203
|
shreekant
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
shreekant
|
BANK OF INDIA(508505)
|
|
36
|
MANASA
|
MP-41-003-025-001/118
(DEORIKHAWASA)
|
1741003000NRG25290520240051653
|
29/05/2024
|
mangilal dhangar
|
1741003WL003203
|
mangilal dhangar
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
mangilaldhangar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
37
|
MANASA
|
MP-41-003-025-001/122
(DEORIKHAWASA)
|
1741003000NRG25290520240051654
|
29/05/2024
|
MAYABAI
|
1741003WL003203
|
MAYABAI
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-025-001/184
(DEORIKHAWASA)
|
1741003000NRG25290520240051656
|
29/05/2024
|
kanta bai
|
1741003WL003203
|
kanta bai
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
39
|
MANASA
|
MP-41-003-025-001/213
(DEORIKHAWASA)
|
1741003000NRG25290520240051658
|
29/05/2024
|
GOKUL
|
1741003WL003203
|
GOKUL
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANASA
|
MP-41-003-025-001/285
(DEORIKHAWASA)
|
1741003000NRG25290520240051661
|
29/05/2024
|
Bherulal
|
1741003WL003203
|
Bherulal
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MANASA
|
MP-41-003-025-001/285
(DEORIKHAWASA)
|
1741003000NRG25290520240051662
|
29/05/2024
|
maya bai
|
1741003WL003203
|
maya bai
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
42
|
MANASA
|
MP-41-003-025-001/290-K
(DEORIKHAWASA)
|
1741003000NRG25290520240051663
|
29/05/2024
|
Mangi bai
|
1741003WL003203
|
Mangi bai
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
Mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANASA
|
MP-41-003-025-001/312
(DEORIKHAWASA)
|
1741003000NRG25290520240051665
|
29/05/2024
|
shyam
|
1741003WL003203
|
shyam
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANASA
|
MP-41-003-025-001/388
(DEORIKHAWASA)
|
1741003000NRG25290520240051667
|
29/05/2024
|
Omprakash
|
1741003WL003203
|
Omprakash
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
45
|
MANASA
|
MP-41-003-025-001/426-A
(DEORIKHAWASA)
|
1741003000NRG25290520240051675
|
29/05/2024
|
kanta bai
|
1741003WL003203
|
kanta bai
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
46
|
MANASA
|
MP-41-003-025-001/453-A
(DEORIKHAWASA)
|
1741003000NRG25290520240051676
|
29/05/2024
|
Kavita
|
1741003WL003203
|
Kavita
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
47
|
MANASA
|
MP-41-003-042-001/129
(NALWA)
|
1741003042NRG25290520240052078
|
29/05/2024
|
RAJENDRA
|
1741003042WL003228
|
RAJENDRA
|
00048
|
BKID0009486
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
48
|
MANASA
|
MP-41-003-042-001/311
(NALWA)
|
1741003042NRG25290520240052092
|
29/05/2024
|
BIDYUTDS
|
1741003042WL003228
|
BIDYUTDS
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
BIDYUTDS
|
BANK OF INDIA(508505)
|
|
49
|
MANASA
|
MP-41-003-042-001/311
(NALWA)
|
1741003042NRG25290520240052093
|
29/05/2024
|
Mantu das
|
1741003042WL003228
|
Mantu das
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Mantudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MANASA
|
MP-41-003-046-001/158
(KUNDLA)
|
1741003046NRG25290520240051579
|
29/05/2024
|
ramesh
|
1741003046WL003193
|
ramesh
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
51
|
MANASA
|
MP-41-003-046-001/29
(KUNDLA)
|
1741003046NRG25290520240051583
|
29/05/2024
|
JAGDISH
|
1741003046WL003193
|
JAGDISH
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
52
|
MANASA
|
MP-41-003-042-001/189-B
(NALWA)
|
1741003042NRG25290520240052084
|
29/05/2024
|
KARULAL LOHAR
|
1741003042WL003228
|
KARULAL LOHAR
|
00078
|
CNRB0005687
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
KARULALLOHAR
|
BANK OF INDIA(508505)
|
|
53
|
MANASA
|
MP-41-003-042-001/3-A
(NALWA)
|
1741003042NRG25290520240052086
|
29/05/2024
|
MUKESH RAWAT
|
1741003042WL003228
|
MUKESH RAWAT
|
00078
|
CNRB0005687
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
MUKESHRAWAT
|
BANK OF BARODA(606985)
|
|
54
|
MANASA
|
MP-41-003-042-001/98-B
(NALWA)
|
1741003042NRG25290520240052101
|
29/05/2024
|
MADAN LAL
|
1741003042WL003228
|
MADAN LAL
|
00078
|
CNRB0005687
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
55
|
MANASA
|
MP-41-003-050-001/60-A
(TALAU)
|
1741003050NRG25290520240051506
|
29/05/2024
|
Manish
|
1741003050WL003185
|
Manish
|
00089
|
CBIN0280772
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANASA
|
MP-41-003-050-001/60-A
(TALAU)
|
1741003050NRG25290520240051507
|
29/05/2024
|
radha bai
|
1741003050WL003185
|
radha bai
|
00089
|
CBIN0280772
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-076-002/27
(KUNDAVASA)
|
1741003076NRG25290520240052218
|
29/05/2024
|
BHAGATRAM
|
1741003076WL003239
|
BHAGATRAM
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANASA
|
MP-41-003-076-002/380
(KUNDAVASA)
|
1741003076NRG25290520240052220
|
29/05/2024
|
motilal gayari
|
1741003076WL003239
|
motilal gayari
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
motilalgayari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
59
|
MANASA
|
MP-41-003-006-001/184
(SUWASARABUZURG)
|
1741003006NRG25290520240051469
|
29/05/2024
|
Lali Bai Gurjar
|
1741003006WL003183
|
Lali Bai Gurjar
|
00089
|
CBIN0281628
|
6
|
6
|
Processed
|
01/06/2024
|
|
175970800
|
|
LaliBaiGurjar
|
BANK OF BARODA(606985)
|
|
60
|
MANASA
|
MP-41-003-006-003/341
(SUWASARABUZURG)
|
1741003006NRG25290520240051470
|
29/05/2024
|
JAGDISH
|
1741003006WL003183
|
JAGDISH
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
61
|
MANASA
|
MP-41-003-006-003/70
(SUWASARABUZURG)
|
1741003006NRG25290520240051475
|
29/05/2024
|
DEU Bai
|
1741003006WL003183
|
DEU Bai
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
175970800
|
|
DEUBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-041-001/100
(HANMANTIYA)
|
1741003041NRG25290520240052338
|
29/05/2024
|
CHOTHMAL
|
1741003041WL003247
|
CHOTHMAL
|
00089
|
CBIN0281628
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
CHOTHMAL
|
BANK OF BARODA(606985)
|
|
63
|
MANASA
|
MP-41-003-041-001/109
(HANMANTIYA)
|
1741003041NRG25290520240052340
|
29/05/2024
|
SAMRATH
|
1741003041WL003247
|
SAMRATH
|
00089
|
CBIN0281628
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
SAMRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-041-001/111
(HANMANTIYA)
|
1741003041NRG25290520240052343
|
29/05/2024
|
Mamta Bai
|
1741003041WL003247
|
Mamta Bai
|
00089
|
CBIN0281628
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-041-001/119-B
(HANMANTIYA)
|
1741003041NRG25290520240052345
|
29/05/2024
|
Arun
|
1741003041WL003247
|
Arun
|
00089
|
CBIN0281628
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-041-001/123
(HANMANTIYA)
|
1741003041NRG25290520240052347
|
29/05/2024
|
PARVAT
|
1741003041WL003247
|
PARVAT
|
00089
|
CBIN0281628
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
PARVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-041-001/132
(HANMANTIYA)
|
1741003041NRG25290520240052352
|
29/05/2024
|
Heera lal Mina
|
1741003041WL003247
|
Heera lal Mina
|
00089
|
CBIN0281628
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
HeeralalMina
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-041-001/132-A
(HANMANTIYA)
|
1741003041NRG25290520240052353
|
29/05/2024
|
ashok
|
1741003041WL003247
|
ashok
|
00089
|
CBIN0281628
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-041-001/171
(HANMANTIYA)
|
1741003041NRG25290520240052355
|
29/05/2024
|
Khanaya lal
|
1741003041WL003247
|
Khanaya lal
|
00089
|
CBIN0281628
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
Khanayalal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-041-001/194
(HANMANTIYA)
|
1741003041NRG25290520240052357
|
29/05/2024
|
Sanjay
|
1741003041WL003247
|
Sanjay
|
00089
|
CBIN0281628
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
71
|
MANASA
|
MP-41-003-041-001/33-C
(HANMANTIYA)
|
1741003041NRG25290520240052359
|
29/05/2024
|
Ishwarlal
|
1741003041WL003247
|
Ishwarlal
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Ishwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANASA
|
MP-41-003-041-001/47-A
(HANMANTIYA)
|
1741003041NRG25290520240052360
|
29/05/2024
|
Chirag
|
1741003041WL003247
|
Chirag
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Chirag
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANASA
|
MP-41-003-041-005/33-B
(HANMANTIYA)
|
1741003041NRG25290520240052364
|
29/05/2024
|
Mukesh rawat
|
1741003041WL003247
|
Mukesh rawat
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Mukeshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANASA
|
MP-41-003-041-005/48
(HANMANTIYA)
|
1741003041NRG25290520240052367
|
29/05/2024
|
Ishwar Lal Rawat
|
1741003041WL003247
|
Ishwar Lal Rawat
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
IshwarLalRawat
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-041-007/117-K
(HANMANTIYA)
|
1741003099NRG25290520240051531
|
29/05/2024
|
SAMRATH
|
1741003099WL003188
|
SAMRATH
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANASA
|
MP-41-003-042-001/175
(NALWA)
|
1741003042NRG25290520240052080
|
29/05/2024
|
GUDDI BAI
|
1741003042WL003228
|
GUDDI BAI
|
00089
|
CBIN0281628
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANASA
|
MP-41-003-042-001/175
(NALWA)
|
1741003042NRG25290520240052079
|
29/05/2024
|
RAMESH
|
1741003042WL003228
|
RAMESH
|
00089
|
CBIN0281628
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27819
|
27819
|
|
|
|
|
|
|
|
|
78
|
MANASA
|
MP-41-003-042-001/182-A
(NALWA)
|
1741003042NRG25290520240052081
|
29/05/2024
|
SONA
|
1741003042WL003228
|
SONA
|
00152
|
HDFC0000624
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
79
|
MANASA
|
MP-41-003-041-001/110-A
(HANMANTIYA)
|
1741003041NRG25290520240052341
|
29/05/2024
|
gopal
|
1741003041WL003247
|
gopal
|
00354
|
PUNB0790600
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
gopal
|
BANK OF BARODA(606985)
|
|
80
|
MANASA
|
MP-41-003-042-001/113-A
(NALWA)
|
1741003042NRG25290520240052075
|
29/05/2024
|
JITANDRE
|
1741003042WL003228
|
JITANDRE
|
00354
|
PUNB0790600
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
JITANDRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANASA
|
MP-41-003-044-001/309
(ANTRIBUZURG)
|
1741003044NRG25290520240052311
|
29/05/2024
|
mangal
|
1741003044WL003245
|
mangal
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANASA
|
MP-41-003-069-005/56
(BHAMESAR)
|
1741003000NRG25290520240052689
|
29/05/2024
|
Kusha Gujar
|
1741003WL003261
|
Kusha Gujar
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
KushaGujar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
83
|
MANASA
|
MP-41-003-069-001/142
(BHAMESAR)
|
1741003000NRG25290520240052679
|
29/05/2024
|
RAJESH
|
1741003WL003261
|
RAJESH
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANASA
|
MP-41-003-069-001/240
(BHAMESAR)
|
1741003069NRG25290520240052374
|
29/05/2024
|
KAMLESH
|
1741003069WL003248
|
KAMLESH
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANASA
|
MP-41-003-069-001/254
(BHAMESAR)
|
1741003069NRG25290520240052375
|
29/05/2024
|
Rambilas
|
1741003069WL003248
|
Rambilas
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Rambilas
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANASA
|
MP-41-003-069-001/277
(BHAMESAR)
|
1741003069NRG25290520240052376
|
29/05/2024
|
DIPAK
|
1741003069WL003248
|
DIPAK
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
DIPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANASA
|
MP-41-003-069-001/365
(BHAMESAR)
|
1741003000NRG25290520240052681
|
29/05/2024
|
BABULAL
|
1741003WL003261
|
BABULAL
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANASA
|
MP-41-003-069-001/365
(BHAMESAR)
|
1741003000NRG25290520240052680
|
29/05/2024
|
BABULAL
|
1741003WL003261
|
BABULAL
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
89
|
MANASA
|
MP-41-003-069-001/373
(BHAMESAR)
|
1741003000NRG25290520240052682
|
29/05/2024
|
NARENDRA
|
1741003WL003261
|
NARENDRA
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MANASA
|
MP-41-003-069-005/12
(BHAMESAR)
|
1741003000NRG25290520240052684
|
29/05/2024
|
NIWAS BACHHADA
|
1741003WL003261
|
NIWAS BACHHADA
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
NIWASBACHHADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANASA
|
MP-41-003-069-005/58
(BHAMESAR)
|
1741003000NRG25290520240052690
|
29/05/2024
|
RAJESH
|
1741003WL003261
|
RAJESH
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANASA
|
MP-41-003-069-005/67
(BHAMESAR)
|
1741003000NRG25290520240052694
|
29/05/2024
|
KANHAIYA LAL
|
1741003WL003261
|
KANHAIYA LAL
|
00415
|
SBIN0030056
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MANASA
|
MP-41-003-069-005/79
(BHAMESAR)
|
1741003000NRG25290520240052695
|
29/05/2024
|
PUSHKAR
|
1741003WL003261
|
PUSHKAR
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
PUSHKAR
|
BANK OF BARODA(606985)
|
|
94
|
MANASA
|
MP-41-003-069-005/82
(BHAMESAR)
|
1741003000NRG25290520240052696
|
29/05/2024
|
KANHAIYALAL
|
1741003WL003261
|
KANHAIYALAL
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-069-005/9
(BHAMESAR)
|
1741003000NRG25290520240052698
|
29/05/2024
|
ARUN
|
1741003WL003261
|
ARUN
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANASA
|
MP-41-003-074-001/104
(BANADA)
|
1741003074NRG25290520240052470
|
29/05/2024
|
madanlal
|
1741003074WL003251
|
madanlal
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANASA
|
MP-41-003-074-001/105
(BANADA)
|
1741003074NRG25290520240052471
|
29/05/2024
|
shivram
|
1741003074WL003251
|
shivram
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-074-001/31
(BANADA)
|
1741003074NRG25290520240052475
|
29/05/2024
|
sugana
|
1741003074WL003251
|
sugana
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
sugana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANASA
|
MP-41-003-074-002/59
(BANADA)
|
1741003074NRG25290520240052483
|
29/05/2024
|
DEVILAL
|
1741003074WL003251
|
DEVILAL
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-074-002/7
(BANADA)
|
1741003074NRG25290520240052485
|
29/05/2024
|
bherulal
|
1741003074WL003251
|
bherulal
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-074-004/14
(BANADA)
|
1741003074NRG25290520240052488
|
29/05/2024
|
aajad sing
|
1741003074WL003251
|
aajad sing
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
aajadsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-074-004/16
(BANADA)
|
1741003074NRG25290520240052489
|
29/05/2024
|
KARU LAL
|
1741003074WL003251
|
KARU LAL
|
00415
|
SBIN0030056
|
729
|
729
|
Processed
|
01/06/2024
|
|
175970800
|
|
KARULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANASA
|
MP-41-003-074-004/16
(BANADA)
|
1741003074NRG25290520240052490
|
29/05/2024
|
MANJU BAI
|
1741003074WL003251
|
MANJU BAI
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANASA
|
MP-41-003-074-004/57-B
(BANADA)
|
1741003074NRG25290520240052495
|
29/05/2024
|
suresh mali
|
1741003074WL003251
|
suresh mali
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
sureshmali
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-074-004/66-A
(BANADA)
|
1741003074NRG25290520240052498
|
29/05/2024
|
Jyoti bai
|
1741003074WL003251
|
Jyoti bai
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
106
|
MANASA
|
MP-41-003-025-001/388-D
(DEORIKHAWASA)
|
1741003000NRG25290520240051668
|
29/05/2024
|
JAGDISH CHANDRA KULMI
|
1741003WL003203
|
JAGDISH CHANDRA KULMI
|
00415
|
SBIN0030292
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
JAGDISHCHANDRAKULMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
107
|
MANASA
|
MP-41-003-001-001/126
(CHAUKADI)
|
1741003001NRG25290520240052468
|
29/05/2024
|
KARULAL
|
1741003001WL003250
|
KARULAL
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-025-001/307-D
(DEORIKHAWASA)
|
1741003000NRG25290520240051664
|
29/05/2024
|
vikash
|
1741003WL003203
|
vikash
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANASA
|
MP-41-003-041-001/114
(HANMANTIYA)
|
1741003041NRG25290520240052344
|
29/05/2024
|
RAMESHWAR
|
1741003041WL003247
|
RAMESHWAR
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MANASA
|
MP-41-003-041-001/124-A
(HANMANTIYA)
|
1741003041NRG25290520240052348
|
29/05/2024
|
Anil Khatik
|
1741003041WL003247
|
Anil Khatik
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
AnilKhatik
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-041-001/126-C
(HANMANTIYA)
|
1741003041NRG25290520240052349
|
29/05/2024
|
Nahrsingh
|
1741003041WL003247
|
Nahrsingh
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
Nahrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANASA
|
MP-41-003-041-001/155
(HANMANTIYA)
|
1741003041NRG25290520240052354
|
29/05/2024
|
ISHWAR LAL
|
1741003041WL003247
|
ISHWAR LAL
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-041-001/59
(HANMANTIYA)
|
1741003041NRG25290520240052361
|
29/05/2024
|
BHERULAL
|
1741003041WL003247
|
BHERULAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANASA
|
MP-41-003-041-007/117-K
(HANMANTIYA)
|
1741003099NRG25290520240051532
|
29/05/2024
|
Hemant meghwal
|
1741003099WL003188
|
Hemant meghwal
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Hemantmeghwal
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-041-007/29
(HANMANTIYA)
|
1741003099NRG25290520240051542
|
29/05/2024
|
Bhupendra Singh
|
1741003099WL003188
|
Bhupendra Singh
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-042-001/63
(NALWA)
|
1741003042NRG25290520240052097
|
29/05/2024
|
BHAGATRAM
|
1741003042WL003228
|
BHAGATRAM
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
BHAGATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANASA
|
MP-41-003-044-001/126
(ANTRIBUZURG)
|
1741003044NRG25290520240052318
|
29/05/2024
|
pavan
|
1741003044WL003246
|
pavan
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-044-001/161
(ANTRIBUZURG)
|
1741003044NRG25290520240052304
|
29/05/2024
|
sona
|
1741003044WL003245
|
sona
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-044-001/161
(ANTRIBUZURG)
|
1741003044NRG25290520240052305
|
29/05/2024
|
vikram
|
1741003044WL003245
|
vikram
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-044-001/161
(ANTRIBUZURG)
|
1741003044NRG25290520240052303
|
29/05/2024
|
visnu
|
1741003044WL003245
|
visnu
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-044-001/177
(ANTRIBUZURG)
|
1741003044NRG25290520240052306
|
29/05/2024
|
AJAY
|
1741003044WL003245
|
AJAY
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-044-001/205
(ANTRIBUZURG)
|
1741003044NRG25290520240052319
|
29/05/2024
|
VISNU BAI
|
1741003044WL003246
|
VISNU BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
VISNUBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-044-001/257
(ANTRIBUZURG)
|
1741003044NRG25290520240052309
|
29/05/2024
|
babudi
|
1741003044WL003245
|
babudi
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
babudi
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANASA
|
MP-41-003-044-001/257
(ANTRIBUZURG)
|
1741003044NRG25290520240052307
|
29/05/2024
|
RAM CANDRA
|
1741003044WL003245
|
RAM CANDRA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
RAMCANDRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-044-001/257
(ANTRIBUZURG)
|
1741003044NRG25290520240052308
|
29/05/2024
|
suraj
|
1741003044WL003245
|
suraj
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-044-001/271
(ANTRIBUZURG)
|
1741003044NRG25290520240052296
|
29/05/2024
|
ISVAR SINGH
|
1741003044WL003244
|
ISVAR SINGH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
ISVARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
127
|
MANASA
|
MP-41-003-044-001/308
(ANTRIBUZURG)
|
1741003044NRG25290520240052310
|
29/05/2024
|
pappu
|
1741003044WL003245
|
pappu
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-044-001/323
(ANTRIBUZURG)
|
1741003044NRG25290520240052297
|
29/05/2024
|
DILKHUSH
|
1741003044WL003244
|
DILKHUSH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
DILKHUSH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANASA
|
MP-41-003-044-001/333
(ANTRIBUZURG)
|
1741003044NRG25290520240052321
|
29/05/2024
|
kailash
|
1741003044WL003246
|
kailash
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANASA
|
MP-41-003-044-001/351
(ANTRIBUZURG)
|
1741003044NRG25290520240052298
|
29/05/2024
|
GAJENDRA
|
1741003044WL003244
|
GAJENDRA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANASA
|
MP-41-003-044-001/351
(ANTRIBUZURG)
|
1741003044NRG25290520240052299
|
29/05/2024
|
RADHA
|
1741003044WL003244
|
RADHA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANASA
|
MP-41-003-044-001/377
(ANTRIBUZURG)
|
1741003044NRG25290520240052300
|
29/05/2024
|
BHANWAR SINGH
|
1741003044WL003244
|
BHANWAR SINGH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
BHANWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
133
|
MANASA
|
MP-41-003-044-001/406
(ANTRIBUZURG)
|
1741003044NRG25290520240052266
|
29/05/2024
|
papu
|
1741003044WL003242
|
papu
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANASA
|
MP-41-003-044-001/430
(ANTRIBUZURG)
|
1741003044NRG25290520240052286
|
29/05/2024
|
anil
|
1741003044WL003243
|
anil
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANASA
|
MP-41-003-044-001/430
(ANTRIBUZURG)
|
1741003044NRG25290520240052285
|
29/05/2024
|
ramprasad
|
1741003044WL003243
|
ramprasad
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANASA
|
MP-41-003-044-001/436
(ANTRIBUZURG)
|
1741003044NRG25290520240052324
|
29/05/2024
|
gopal
|
1741003044WL003246
|
gopal
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANASA
|
MP-41-003-044-001/453
(ANTRIBUZURG)
|
1741003044NRG25290520240052287
|
29/05/2024
|
KALA BAI
|
1741003044WL003243
|
KALA BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANASA
|
MP-41-003-044-001/461
(ANTRIBUZURG)
|
1741003044NRG25290520240052325
|
29/05/2024
|
durgasankar
|
1741003044WL003246
|
durgasankar
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
durgasankar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
139
|
MANASA
|
MP-41-003-044-001/477
(ANTRIBUZURG)
|
1741003044NRG25290520240052326
|
29/05/2024
|
anil
|
1741003044WL003246
|
anil
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANASA
|
MP-41-003-044-001/501
(ANTRIBUZURG)
|
1741003044NRG25290520240052267
|
29/05/2024
|
dugesh
|
1741003044WL003242
|
dugesh
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
dugesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-044-001/501
(ANTRIBUZURG)
|
1741003044NRG25290520240052312
|
29/05/2024
|
LALU
|
1741003044WL003245
|
LALU
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-044-001/531
(ANTRIBUZURG)
|
1741003044NRG25290520240052290
|
29/05/2024
|
RAMKANYA
|
1741003044WL003243
|
RAMKANYA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANASA
|
MP-41-003-044-001/553
(ANTRIBUZURG)
|
1741003044NRG25290520240052313
|
29/05/2024
|
PREM LALTA
|
1741003044WL003245
|
PREM LALTA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
PREMLALTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANASA
|
MP-41-003-044-001/560
(ANTRIBUZURG)
|
1741003044NRG25290520240052328
|
29/05/2024
|
shantilal gurjar
|
1741003044WL003246
|
shantilal gurjar
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
shantilalgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MANASA
|
MP-41-003-044-001/564
(ANTRIBUZURG)
|
1741003044NRG25290520240052269
|
29/05/2024
|
GANPAT
|
1741003044WL003242
|
GANPAT
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
GANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
146
|
MANASA
|
MP-41-003-044-001/564
(ANTRIBUZURG)
|
1741003044NRG25290520240052270
|
29/05/2024
|
LALITA
|
1741003044WL003242
|
LALITA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANASA
|
MP-41-003-044-001/590
(ANTRIBUZURG)
|
1741003044NRG25290520240052314
|
29/05/2024
|
bagdiram
|
1741003044WL003245
|
bagdiram
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
bagdiram
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANASA
|
MP-41-003-044-001/590
(ANTRIBUZURG)
|
1741003044NRG25290520240052315
|
29/05/2024
|
jasoda
|
1741003044WL003245
|
jasoda
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANASA
|
MP-41-003-044-001/593
(ANTRIBUZURG)
|
1741003044NRG25290520240052331
|
29/05/2024
|
ramesh
|
1741003044WL003246
|
ramesh
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANASA
|
MP-41-003-044-001/596
(ANTRIBUZURG)
|
1741003044NRG25290520240052292
|
29/05/2024
|
sudha
|
1741003044WL003243
|
sudha
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANASA
|
MP-41-003-044-001/597
(ANTRIBUZURG)
|
1741003044NRG25290520240052271
|
29/05/2024
|
tej prakesh
|
1741003044WL003242
|
tej prakesh
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
tejprakesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANASA
|
MP-41-003-044-001/61
(ANTRIBUZURG)
|
1741003044NRG25290520240052332
|
29/05/2024
|
RAVI
|
1741003044WL003246
|
RAVI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANASA
|
MP-41-003-044-001/686
(ANTRIBUZURG)
|
1741003044NRG25290520240052333
|
29/05/2024
|
pankaj nagda
|
1741003044WL003246
|
pankaj nagda
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
pankajnagda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MANASA
|
MP-41-003-044-001/711
(ANTRIBUZURG)
|
1741003044NRG25290520240052316
|
29/05/2024
|
jagdish
|
1741003044WL003245
|
jagdish
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANASA
|
MP-41-003-044-001/722
(ANTRIBUZURG)
|
1741003044NRG25290520240052273
|
29/05/2024
|
Santosh
|
1741003044WL003242
|
Santosh
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANASA
|
MP-41-003-044-001/760
(ANTRIBUZURG)
|
1741003044NRG25290520240052275
|
29/05/2024
|
HARISANKAR
|
1741003044WL003242
|
HARISANKAR
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
HARISANKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANASA
|
MP-41-003-044-001/773
(ANTRIBUZURG)
|
1741003044NRG25290520240052277
|
29/05/2024
|
SANDIP
|
1741003044WL003242
|
SANDIP
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANASA
|
MP-41-003-044-001/796
(ANTRIBUZURG)
|
1741003044NRG25290520240052278
|
29/05/2024
|
raja ram
|
1741003044WL003242
|
raja ram
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
159
|
MANASA
|
MP-41-003-044-001/810
(ANTRIBUZURG)
|
1741003044NRG25290520240052279
|
29/05/2024
|
ganshyam
|
1741003044WL003242
|
ganshyam
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
ganshyam
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANASA
|
MP-41-003-044-001/850
(ANTRIBUZURG)
|
1741003044NRG25290520240052280
|
29/05/2024
|
Shantilal
|
1741003044WL003242
|
Shantilal
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANASA
|
MP-41-003-044-001/863
(ANTRIBUZURG)
|
1741003044NRG25290520240052281
|
29/05/2024
|
Kamal
|
1741003044WL003242
|
Kamal
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANASA
|
MP-41-003-044-001/891
(ANTRIBUZURG)
|
1741003044NRG25290520240052293
|
29/05/2024
|
mahesh
|
1741003044WL003243
|
mahesh
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
163
|
MANASA
|
MP-41-003-044-001/975
(ANTRIBUZURG)
|
1741003044NRG25290520240052282
|
29/05/2024
|
vinod
|
1741003044WL003242
|
vinod
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANASA
|
MP-41-003-044-001/990
(ANTRIBUZURG)
|
1741003044NRG25290520240052259
|
29/05/2024
|
Chand
|
1741003044WL003241
|
Chand
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Chand
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANASA
|
MP-41-003-044-001/990
(ANTRIBUZURG)
|
1741003044NRG25290520240052258
|
29/05/2024
|
Jagdish
|
1741003044WL003241
|
Jagdish
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANASA
|
MP-41-003-044-001/996
(ANTRIBUZURG)
|
1741003044NRG25290520240052335
|
29/05/2024
|
girdari
|
1741003044WL003246
|
girdari
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
girdari
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANASA
|
MP-41-003-044-002/52
(ANTRIBUZURG)
|
1741003044NRG25290520240052337
|
29/05/2024
|
sambhu singh
|
1741003044WL003246
|
sambhu singh
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
sambhusingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANASA
|
MP-41-003-046-001/109
(KUNDLA)
|
1741003046NRG25290520240051577
|
29/05/2024
|
ARVIND
|
1741003046WL003193
|
ARVIND
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
169
|
MANASA
|
MP-41-003-046-001/109
(KUNDLA)
|
1741003046NRG25290520240051576
|
29/05/2024
|
FAKIRIBAI
|
1741003046WL003193
|
FAKIRIBAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
FAKIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANASA
|
MP-41-003-046-001/29
(KUNDLA)
|
1741003046NRG25290520240051584
|
29/05/2024
|
DASHARATH
|
1741003046WL003193
|
DASHARATH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANASA
|
MP-41-003-046-001/544
(KUNDLA)
|
1741003046NRG25290520240051585
|
29/05/2024
|
MUKESH
|
1741003046WL003193
|
MUKESH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANASA
|
MP-41-003-074-002/33-C
(BANADA)
|
1741003074NRG25290520240052479
|
29/05/2024
|
MANGAL
|
1741003074WL003251
|
MANGAL
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-074-004/19
(BANADA)
|
1741003074NRG25290520240052491
|
29/05/2024
|
BERULAL
|
1741003074WL003251
|
BERULAL
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
BERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-076-002/380
(KUNDAVASA)
|
1741003076NRG25290520240052221
|
29/05/2024
|
TAMABAI
|
1741003076WL003239
|
TAMABAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
TAMABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANASA
|
MP-41-003-076-002/380
(KUNDAVASA)
|
1741003076NRG25290520240052219
|
29/05/2024
|
Tamabai
|
1741003076WL003239
|
Tamabai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
MANASA
|
MP-41-003-076-002/49
(KUNDAVASA)
|
1741003076NRG25290520240052222
|
29/05/2024
|
RAHUL
|
1741003076WL003239
|
RAHUL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102303
|
102303
|
|
|
|
|
|
|
|
|
177
|
MANASA
|
MP-41-003-044-002/36
(ANTRIBUZURG)
|
1741003044NRG25290520240052336
|
29/05/2024
|
anil
|
1741003044WL003246
|
anil
|
00462
|
UCBA0001287
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
178
|
MANASA
|
MP-41-003-017-001/445-A
(ALHED)
|
1741003017NRG25290520240051592
|
29/05/2024
|
KAWARLAL
|
1741003017WL003197
|
KAWARLAL
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
KAWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-025-001/257-A
(DEORIKHAWASA)
|
1741003000NRG25290520240051660
|
29/05/2024
|
Jina Bai
|
1741003WL003203
|
Jina Bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
JinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-025-001/327-A
(DEORIKHAWASA)
|
1741003000NRG25290520240051666
|
29/05/2024
|
Kajal Patidar
|
1741003WL003203
|
Kajal Patidar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
KajalPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-041-001/131-A
(HANMANTIYA)
|
1741003041NRG25290520240052351
|
29/05/2024
|
Ravi Rawat
|
1741003041WL003247
|
Ravi Rawat
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANASA
|
MP-41-003-041-005/36-A
(HANMANTIYA)
|
1741003041NRG25290520240052365
|
29/05/2024
|
kamlashankar
|
1741003041WL003247
|
kamlashankar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
kamlashankar
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANASA
|
MP-41-003-041-007/152-A
(HANMANTIYA)
|
1741003099NRG25290520240051535
|
29/05/2024
|
ajaypal
|
1741003099WL003188
|
ajaypal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANASA
|
MP-41-003-041-007/25-A
(HANMANTIYA)
|
1741003099NRG25290520240051537
|
29/05/2024
|
yuvarajsingh
|
1741003099WL003188
|
yuvarajsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
yuvarajsingh
|
BANK OF BARODA(606985)
|
|
185
|
MANASA
|
MP-41-003-042-001/100
(NALWA)
|
1741003042NRG25290520240052072
|
29/05/2024
|
KACHARULAL
|
1741003042WL003228
|
KACHARULAL
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
KACHARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANASA
|
MP-41-003-042-001/127
(NALWA)
|
1741003042NRG25290520240052076
|
29/05/2024
|
DINESH
|
1741003042WL003228
|
DINESH
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-042-001/183
(NALWA)
|
1741003042NRG25290520240052083
|
29/05/2024
|
GATHU
|
1741003042WL003228
|
GATHU
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
GATHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-042-001/305-A
(NALWA)
|
1741003042NRG25290520240052087
|
29/05/2024
|
BABULAL
|
1741003042WL003228
|
BABULAL
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-042-001/305-A
(NALWA)
|
1741003042NRG25290520240052088
|
29/05/2024
|
MANJU BAI
|
1741003042WL003228
|
MANJU BAI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-042-001/305-B
(NALWA)
|
1741003042NRG25290520240052090
|
29/05/2024
|
Sangita
|
1741003042WL003228
|
Sangita
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-042-001/305-B
(NALWA)
|
1741003042NRG25290520240052089
|
29/05/2024
|
Shivnarayan
|
1741003042WL003228
|
Shivnarayan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-042-001/314
(NALWA)
|
1741003042NRG25290520240052094
|
29/05/2024
|
MEGHRAJ DHANGAR
|
1741003042WL003228
|
MEGHRAJ DHANGAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
MEGHRAJDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-042-001/58
(NALWA)
|
1741003042NRG25290520240052096
|
29/05/2024
|
KANHEYALAL NAYAK
|
1741003042WL003228
|
KANHEYALAL NAYAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
KANHEYALALNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-049-002/100
(PALDA)
|
1741003000NRG25290520240051786
|
29/05/2024
|
Udeyram
|
1741003WL003208
|
Udeyram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
Udeyram
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-049-005/11
(PALDA)
|
1741003000NRG25290520240051787
|
29/05/2024
|
Vikram rawat
|
1741003WL003208
|
Vikram rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
Vikramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-049-005/16
(PALDA)
|
1741003000NRG25290520240051788
|
29/05/2024
|
Madanlal
|
1741003WL003208
|
Madanlal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-049-005/18
(PALDA)
|
1741003000NRG25290520240051789
|
29/05/2024
|
Kamlesh Rawat
|
1741003WL003208
|
Kamlesh Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
KamleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-049-005/30
(PALDA)
|
1741003000NRG25290520240051791
|
29/05/2024
|
Anil Meena
|
1741003WL003208
|
Anil Meena
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
AnilMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-049-005/32
(PALDA)
|
1741003000NRG25290520240051792
|
29/05/2024
|
Jeevan meena
|
1741003WL003208
|
Jeevan meena
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
Jeevanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-049-005/36
(PALDA)
|
1741003000NRG25290520240051793
|
29/05/2024
|
suneel meena
|
1741003WL003208
|
suneel meena
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
suneelmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-049-005/42
(PALDA)
|
1741003000NRG25290520240051795
|
29/05/2024
|
vikram meena
|
1741003WL003208
|
vikram meena
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
vikrammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-049-005/48
(PALDA)
|
1741003000NRG25290520240051796
|
29/05/2024
|
GAJJU BAI
|
1741003WL003208
|
GAJJU BAI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
GAJJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-069-001/164
(BHAMESAR)
|
1741003069NRG25290520240052369
|
29/05/2024
|
Nirmal Kumar
|
1741003069WL003248
|
Nirmal Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
NirmalKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-069-001/166
(BHAMESAR)
|
1741003069NRG25290520240052370
|
29/05/2024
|
Lalachndra Rebari
|
1741003069WL003248
|
Lalachndra Rebari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
LalachndraRebari
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-069-001/167
(BHAMESAR)
|
1741003069NRG25290520240052371
|
29/05/2024
|
Pankaj Kumar
|
1741003069WL003248
|
Pankaj Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
PankajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-069-001/20
(BHAMESAR)
|
1741003069NRG25290520240052372
|
29/05/2024
|
Hansraj Revari
|
1741003069WL003248
|
Hansraj Revari
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
HansrajRevari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MANASA
|
MP-41-003-069-001/206
(BHAMESAR)
|
1741003069NRG25290520240052373
|
29/05/2024
|
Anil Patidar
|
1741003069WL003248
|
Anil Patidar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
AnilPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-069-001/281
(BHAMESAR)
|
1741003069NRG25290520240052377
|
29/05/2024
|
Badrilal Porwal
|
1741003069WL003248
|
Badrilal Porwal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
BadrilalPorwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-069-001/281
(BHAMESAR)
|
1741003069NRG25290520240052378
|
29/05/2024
|
Dhaapu Bai Porwal
|
1741003069WL003248
|
Dhaapu Bai Porwal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
DhaapuBaiPorwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-069-001/3
(BHAMESAR)
|
1741003069NRG25290520240052379
|
29/05/2024
|
Tulsiram
|
1741003069WL003248
|
Tulsiram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-069-001/41
(BHAMESAR)
|
1741003069NRG25290520240052380
|
29/05/2024
|
Kaniram
|
1741003069WL003248
|
Kaniram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Kaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-069-001/43
(BHAMESAR)
|
1741003069NRG25290520240052381
|
29/05/2024
|
Shivnarayan Balai
|
1741003069WL003248
|
Shivnarayan Balai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
ShivnarayanBalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-069-001/46
(BHAMESAR)
|
1741003069NRG25290520240052382
|
29/05/2024
|
Urjan Revari
|
1741003069WL003248
|
Urjan Revari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
UrjanRevari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-069-001/55
(BHAMESAR)
|
1741003069NRG25290520240052383
|
29/05/2024
|
Mayaram Reabari
|
1741003069WL003248
|
Mayaram Reabari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
MayaramReabari
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-069-001/6
(BHAMESAR)
|
1741003069NRG25290520240052384
|
29/05/2024
|
Devkalyan Rebari
|
1741003069WL003248
|
Devkalyan Rebari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
DevkalyanRebari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-069-001/67
(BHAMESAR)
|
1741003069NRG25290520240052385
|
29/05/2024
|
Sunitabai Kumhar
|
1741003069WL003248
|
Sunitabai Kumhar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
SunitabaiKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-069-001/78
(BHAMESAR)
|
1741003069NRG25290520240052386
|
29/05/2024
|
Ramlal Revari
|
1741003069WL003248
|
Ramlal Revari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
RamlalRevari
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-069-001/85
(BHAMESAR)
|
1741003069NRG25290520240052387
|
29/05/2024
|
Dugarlal
|
1741003069WL003248
|
Dugarlal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Dugarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-069-005/14
(BHAMESAR)
|
1741003000NRG25290520240052685
|
29/05/2024
|
Anil
|
1741003WL003261
|
Anil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-069-005/2
(BHAMESAR)
|
1741003000NRG25290520240052686
|
29/05/2024
|
Devram
|
1741003WL003261
|
Devram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Devram
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-069-005/38
(BHAMESAR)
|
1741003000NRG25290520240052687
|
29/05/2024
|
Jivan Gurjar
|
1741003WL003261
|
Jivan Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
JivanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-069-005/59
(BHAMESAR)
|
1741003000NRG25290520240052691
|
29/05/2024
|
Vishal Gurajr
|
1741003WL003261
|
Vishal Gurajr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
VishalGurajr
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-069-005/63
(BHAMESAR)
|
1741003000NRG25290520240052693
|
29/05/2024
|
Jivan Gurajr
|
1741003WL003261
|
Jivan Gurajr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
JivanGurajr
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-069-005/83
(BHAMESAR)
|
1741003000NRG25290520240052697
|
29/05/2024
|
Jashoda
|
1741003WL003261
|
Jashoda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-074-002/47
(BANADA)
|
1741003074NRG25290520240052481
|
29/05/2024
|
ishwar
|
1741003074WL003251
|
ishwar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-074-002/59
(BANADA)
|
1741003074NRG25290520240052484
|
29/05/2024
|
kanhaiyallal
|
1741003074WL003251
|
kanhaiyallal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
kanhaiyallal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-074-003/28-C
(BANADA)
|
1741003074NRG25290520240052487
|
29/05/2024
|
dinesh
|
1741003074WL003251
|
dinesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-074-004/73
(BANADA)
|
1741003074NRG25290520240052503
|
29/05/2024
|
ankit
|
1741003074WL003251
|
ankit
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-074-004/73
(BANADA)
|
1741003074NRG25290520240052504
|
29/05/2024
|
deepak
|
1741003074WL003251
|
deepak
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-074-004/77
(BANADA)
|
1741003074NRG25290520240052505
|
29/05/2024
|
mahesh
|
1741003074WL003251
|
mahesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70227
|
70227
|
|
|
|
|
|
|
|
|
231
|
MANASA
|
MP-41-003-017-001/782
(ALHED)
|
1741003017NRG25290520240051593
|
29/05/2024
|
vinod
|
1741003017WL003197
|
vinod
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-074-001/2
(BANADA)
|
1741003074NRG25290520240052472
|
29/05/2024
|
rakesh
|
1741003074WL003251
|
rakesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANASA
|
MP-41-003-074-001/3-A
(BANADA)
|
1741003074NRG25290520240052473
|
29/05/2024
|
pappulal
|
1741003074WL003251
|
pappulal
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-074-001/31
(BANADA)
|
1741003074NRG25290520240052474
|
29/05/2024
|
SAMRATH
|
1741003074WL003251
|
SAMRATH
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MANASA
|
MP-41-003-074-002/2-A
(BANADA)
|
1741003074NRG25290520240052478
|
29/05/2024
|
fatesingh
|
1741003074WL003251
|
fatesingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
fatesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-074-002/45-B
(BANADA)
|
1741003074NRG25290520240052480
|
29/05/2024
|
madanlal
|
1741003074WL003251
|
madanlal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-074-002/8
(BANADA)
|
1741003074NRG25290520240052486
|
29/05/2024
|
deepak
|
1741003074WL003251
|
deepak
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-074-004/20
(BANADA)
|
1741003074NRG25290520240052492
|
29/05/2024
|
GHASILLAL
|
1741003074WL003251
|
GHASILLAL
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
GHASILLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANASA
|
MP-41-003-074-004/41-A
(BANADA)
|
1741003074NRG25290520240052493
|
29/05/2024
|
mangal bihari
|
1741003074WL003251
|
mangal bihari
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
mangalbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANASA
|
MP-41-003-074-004/41-A
(BANADA)
|
1741003074NRG25290520240052494
|
29/05/2024
|
pankesh
|
1741003074WL003251
|
pankesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
pankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MANASA
|
MP-41-003-074-004/59-B
(BANADA)
|
1741003074NRG25290520240052496
|
29/05/2024
|
GHANSHYAM
|
1741003074WL003251
|
GHANSHYAM
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MANASA
|
MP-41-003-074-004/65
(BANADA)
|
1741003074NRG25290520240052497
|
29/05/2024
|
ANIL
|
1741003074WL003251
|
ANIL
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MANASA
|
MP-41-003-074-004/68
(BANADA)
|
1741003074NRG25290520240052499
|
29/05/2024
|
narendra
|
1741003074WL003251
|
narendra
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MANASA
|
MP-41-003-074-004/69
(BANADA)
|
1741003074NRG25290520240052500
|
29/05/2024
|
ramesh
|
1741003074WL003251
|
ramesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MANASA
|
MP-41-003-074-004/70
(BANADA)
|
1741003074NRG25290520240052501
|
29/05/2024
|
dhanaraj
|
1741003074WL003251
|
dhanaraj
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
dhanaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MANASA
|
MP-41-003-074-004/72
(BANADA)
|
1741003074NRG25290520240052502
|
29/05/2024
|
vinod
|
1741003074WL003251
|
vinod
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
247
|
MANASA
|
MP-41-003-069-001/373
(BHAMESAR)
|
1741003000NRG25290520240052683
|
29/05/2024
|
KAVITA
|
1741003WL003261
|
KAVITA
|
00689
|
AUBL0002322
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
248
|
MANASA
|
MP-41-003-049-005/27
(PALDA)
|
1741003000NRG25290520240051790
|
29/05/2024
|
ARJUN
|
1741003WL003208
|
ARJUN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MANASA
|
MP-41-003-049-005/37
(PALDA)
|
1741003000NRG25290520240051794
|
29/05/2024
|
SACHIN
|
1741003WL003208
|
SACHIN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
250
|
MANASA
|
MP-41-003-041-005/33 d
(HANMANTIYA)
|
1741003041NRG25290520240052363
|
29/05/2024
|
KAILASH
|
1741003041WL003247
|
KAILASH
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANASA
|
MP-41-003-042-001/129
(NALWA)
|
1741003042NRG25290520240052077
|
29/05/2024
|
BHAGIRATH
|
1741003042WL003228
|
BHAGIRATH
|
00697
|
BKID0MG1424
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MANASA
|
MP-41-003-042-001/183
(NALWA)
|
1741003042NRG25290520240052082
|
29/05/2024
|
KACHARU LAL
|
1741003042WL003228
|
KACHARU LAL
|
00697
|
BKID0MG1424
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
KACHARULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
253
|
MANASA
|
MP-41-003-042-001/203
(NALWA)
|
1741003042NRG25290520240052085
|
29/05/2024
|
BABULAL
|
1741003042WL003228
|
BABULAL
|
00697
|
BKID0MG1424
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MANASA
|
MP-41-003-042-001/314
(NALWA)
|
1741003042NRG25290520240052095
|
29/05/2024
|
Guddi Bai
|
1741003042WL003228
|
Guddi Bai
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MANASA
|
MP-41-003-050-003/2-A
(TALAU)
|
1741003050NRG25290520240051510
|
29/05/2024
|
naresh
|
1741003050WL003185
|
naresh
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MANASA
|
MP-41-003-050-003/20
(TALAU)
|
1741003050NRG25290520240051512
|
29/05/2024
|
KAILASH
|
1741003050WL003185
|
KAILASH
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
257
|
MANASA
|
MP-41-003-051-002/109-A
(PHOOLPURA)
|
1741003051NRG25290520240051529
|
29/05/2024
|
dinesh
|
1741003051WL003187
|
dinesh
|
00697
|
BKID0MG1424
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MANASA
|
MP-41-003-069-001/138
(BHAMESAR)
|
1741003069NRG25290520240052368
|
29/05/2024
|
KANHAIYALAL
|
1741003069WL003248
|
KANHAIYALAL
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
259
|
MANASA
|
MP-41-003-074-002/51
(BANADA)
|
1741003074NRG25290520240052482
|
29/05/2024
|
karu lal
|
1741003074WL003251
|
karu lal
|
00697
|
BKID0MG1430
|
972
|
972
|
Processed
|
01/06/2024
|
|
175970800
|
|
karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
260
|
MANASA
|
MP-41-003-001-001/66-A
(CHAUKADI)
|
1741003001NRG25290520240052469
|
29/05/2024
|
GOPAL
|
1741003001WL003250
|
GOPAL
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
261
|
MANASA
|
MP-41-003-044-001/181
(ANTRIBUZURG)
|
1741003044NRG25290520240052263
|
29/05/2024
|
SURESH CHAND
|
1741003044WL003242
|
SURESH CHAND
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
SURESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MANASA
|
MP-41-003-044-001/205
(ANTRIBUZURG)
|
1741003044NRG25290520240052320
|
29/05/2024
|
VIJAY
|
1741003044WL003246
|
VIJAY
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANASA
|
MP-41-003-044-001/24
(ANTRIBUZURG)
|
1741003044NRG25290520240052265
|
29/05/2024
|
kesrimal
|
1741003044WL003242
|
kesrimal
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
kesrimal
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANASA
|
MP-41-003-044-001/29
(ANTRIBUZURG)
|
1741003044NRG25290520240052283
|
29/05/2024
|
KARULAL
|
1741003044WL003243
|
KARULAL
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANASA
|
MP-41-003-044-001/29
(ANTRIBUZURG)
|
1741003044NRG25290520240052284
|
29/05/2024
|
PINKIBAI
|
1741003044WL003243
|
PINKIBAI
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
PINKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MANASA
|
MP-41-003-044-001/377
(ANTRIBUZURG)
|
1741003044NRG25290520240052301
|
29/05/2024
|
PRAKESH KUNWAR
|
1741003044WL003244
|
PRAKESH KUNWAR
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
PRAKESHKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
267
|
MANASA
|
MP-41-003-044-001/397
(ANTRIBUZURG)
|
1741003044NRG25290520240052322
|
29/05/2024
|
NIRANJAN
|
1741003044WL003246
|
NIRANJAN
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANASA
|
MP-41-003-044-001/419
(ANTRIBUZURG)
|
1741003044NRG25290520240052323
|
29/05/2024
|
NOSAD
|
1741003044WL003246
|
NOSAD
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
NOSAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANASA
|
MP-41-003-044-001/453
(ANTRIBUZURG)
|
1741003044NRG25290520240052288
|
29/05/2024
|
durgasankar
|
1741003044WL003243
|
durgasankar
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
durgasankar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
270
|
MANASA
|
MP-41-003-044-001/5
(ANTRIBUZURG)
|
1741003044NRG25290520240052289
|
29/05/2024
|
RAJMAL
|
1741003044WL003243
|
RAJMAL
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
RAJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MANASA
|
MP-41-003-044-001/556
(ANTRIBUZURG)
|
1741003044NRG25290520240052327
|
29/05/2024
|
sunil
|
1741003044WL003246
|
sunil
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANASA
|
MP-41-003-044-001/562
(ANTRIBUZURG)
|
1741003044NRG25290520240052268
|
29/05/2024
|
ram prasad
|
1741003044WL003242
|
ram prasad
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANASA
|
MP-41-003-044-001/565
(ANTRIBUZURG)
|
1741003044NRG25290520240052329
|
29/05/2024
|
GIRJAPRASAD
|
1741003044WL003246
|
GIRJAPRASAD
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
GIRJAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANASA
|
MP-41-003-044-001/584
(ANTRIBUZURG)
|
1741003044NRG25290520240052254
|
29/05/2024
|
hakim
|
1741003044WL003241
|
hakim
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANASA
|
MP-41-003-044-001/584
(ANTRIBUZURG)
|
1741003044NRG25290520240052255
|
29/05/2024
|
sakuran bi
|
1741003044WL003241
|
sakuran bi
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
sakuranbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANASA
|
MP-41-003-044-001/59
(ANTRIBUZURG)
|
1741003044NRG25290520240052330
|
29/05/2024
|
sheru sha
|
1741003044WL003246
|
sheru sha
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
sherusha
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANASA
|
MP-41-003-044-001/596
(ANTRIBUZURG)
|
1741003044NRG25290520240052291
|
29/05/2024
|
BHOLASANKAR
|
1741003044WL003243
|
BHOLASANKAR
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
BHOLASANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
278
|
MANASA
|
MP-41-003-044-001/659
(ANTRIBUZURG)
|
1741003044NRG25290520240052272
|
29/05/2024
|
sataynarayan
|
1741003044WL003242
|
sataynarayan
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
sataynarayan
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANASA
|
MP-41-003-044-001/717
(ANTRIBUZURG)
|
1741003044NRG25290520240052257
|
29/05/2024
|
santi bai
|
1741003044WL003241
|
santi bai
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MANASA
|
MP-41-003-044-001/748
(ANTRIBUZURG)
|
1741003044NRG25290520240052274
|
29/05/2024
|
prabhulal
|
1741003044WL003242
|
prabhulal
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANASA
|
MP-41-003-044-001/773
(ANTRIBUZURG)
|
1741003044NRG25290520240052276
|
29/05/2024
|
SIDDHARTH JAIN
|
1741003044WL003242
|
SIDDHARTH JAIN
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
SIDDHARTHJAIN
|
HDFC BANK LTD(607152)
|
|
282
|
MANASA
|
MP-41-003-044-001/877
(ANTRIBUZURG)
|
1741003044NRG25290520240052302
|
29/05/2024
|
mukesh
|
1741003044WL003244
|
mukesh
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MANASA
|
MP-41-003-044-001/891
(ANTRIBUZURG)
|
1741003044NRG25290520240052294
|
29/05/2024
|
dinesh
|
1741003044WL003243
|
dinesh
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MANASA
|
MP-41-003-044-001/891
(ANTRIBUZURG)
|
1741003044NRG25290520240052295
|
29/05/2024
|
karu lal
|
1741003044WL003243
|
karu lal
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
karulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
285
|
MANASA
|
MP-41-003-044-001/993
(ANTRIBUZURG)
|
1741003044NRG25290520240052334
|
29/05/2024
|
sunil
|
1741003044WL003246
|
sunil
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANASA
|
MP-41-003-044-001/998
(ANTRIBUZURG)
|
1741003044NRG25290520240052260
|
29/05/2024
|
gopal
|
1741003044WL003241
|
gopal
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MANASA
|
MP-41-003-044-001/998
(ANTRIBUZURG)
|
1741003044NRG25290520240052261
|
29/05/2024
|
Santosh
|
1741003044WL003241
|
Santosh
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MANASA
|
MP-41-003-046-001/158-D
(KUNDLA)
|
1741003046NRG25290520240051580
|
29/05/2024
|
JAGDISH
|
1741003046WL003193
|
JAGDISH
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
289
|
MANASA
|
MP-41-003-046-001/227
(KUNDLA)
|
1741003046NRG25290520240051582
|
29/05/2024
|
MOHAN BAI
|
1741003046WL003193
|
MOHAN BAI
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
MOHANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
290
|
MANASA
|
MP-41-003-046-001/227
(KUNDLA)
|
1741003046NRG25290520240051581
|
29/05/2024
|
SHYAMA BAI
|
1741003046WL003193
|
SHYAMA BAI
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
SHYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
291
|
MANASA
|
MP-41-003-044-001/190
(ANTRIBUZURG)
|
1741003044NRG25290520240052264
|
29/05/2024
|
lilakant
|
1741003044WL003242
|
lilakant
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
lilakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MANASA
|
MP-41-003-044-001/446
(ANTRIBUZURG)
|
1741003044NRG25290520240052253
|
29/05/2024
|
aasik
|
1741003044WL003241
|
aasik
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
aasik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MANASA
|
MP-41-003-044-001/711
(ANTRIBUZURG)
|
1741003044NRG25290520240052317
|
29/05/2024
|
sunita
|
1741003044WL003245
|
sunita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANASA
|
MP-41-003-044-001/717
(ANTRIBUZURG)
|
1741003044NRG25290520240052256
|
29/05/2024
|
KISHOR
|
1741003044WL003241
|
KISHOR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANASA
|
MP-41-003-044-002/73
(ANTRIBUZURG)
|
1741003044NRG25290520240052262
|
29/05/2024
|
VINOD
|
1741003044WL003241
|
VINOD
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
296
|
MANASA
|
MP-41-003-041-001/120-B
(HANMANTIYA)
|
1741003041NRG25290520240052346
|
29/05/2024
|
vikram
|
1741003041WL003247
|
vikram
|
450001
|
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175970800
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MANASA
|
MP-41-003-042-001/101
(NALWA)
|
1741003042NRG25290520240052073
|
29/05/2024
|
NATHULAL
|
1741003042WL003228
|
NATHULAL
|
458441
|
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
NATHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
298
|
MANASA
|
MP-41-003-042-001/113
(NALWA)
|
1741003042NRG25290520240052074
|
29/05/2024
|
RAMNARAYAN
|
1741003042WL003228
|
RAMNARAYAN
|
458441
|
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
RAMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MANASA
|
MP-41-003-042-001/31
(NALWA)
|
1741003042NRG25290520240052091
|
29/05/2024
|
GOVIND
|
1741003042WL003228
|
GOVIND
|
458441
|
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175970800
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
300
|
MANASA
|
MP-41-003-042-001/67
(NALWA)
|
1741003042NRG25290520240052098
|
29/05/2024
|
MUKESH
|
1741003042WL003228
|
MUKESH
|
458441
|
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
MANASA
|
MP-41-003-042-001/9
(NALWA)
|
1741003042NRG25290520240052100
|
29/05/2024
|
PRAHLAD
|
1741003042WL003228
|
PRAHLAD
|
458441
|
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175970800
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420009
|
420009
|
|
|
|
|
|
|
|