|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANASA
|
MP-41-003-098-002/29-A
(FOFALIYA)
|
1741003000NRG25120420240003445
|
12/04/2024
|
RAJESH RAWAT
|
1741003WL000249
|
RAJESH RAWAT
|
00032
|
UTIB0004042
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
RAJESHRAWAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-035-001/420-A
(MAHAGARH)
|
1741003000NRG25120420240003525
|
12/04/2024
|
AYYUB
|
1741003WL000257
|
AYYUB
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
AYYUB
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-035-001/741
(MAHAGARH)
|
1741003000NRG25120420240003531
|
12/04/2024
|
CHANDRSHEKHAR
|
1741003WL000257
|
CHANDRSHEKHAR
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
CHANDRSHEKHAR
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-074-001/54
(BANADA)
|
1741003000NRG25120420240003242
|
12/04/2024
|
kachari bai
|
1741003WL000243
|
kachari bai
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
kacharibai
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-083-001/133-A
(DAANGDI)
|
1741003000NRG25120420240003337
|
12/04/2024
|
GIRAJA
|
1741003WL000245
|
GIRAJA
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
GIRAJA
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-083-001/133-A
(DAANGDI)
|
1741003000NRG25120420240003336
|
12/04/2024
|
SATYANARAYAN
|
1741003WL000245
|
SATYANARAYAN
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-083-001/27-A
(DAANGDI)
|
1741003000NRG25120420240003350
|
12/04/2024
|
RADHIKA KUSHVAH
|
1741003WL000245
|
RADHIKA KUSHVAH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
RADHIKAKUSHVAH
|
UCO BANK(607066)
|
|
8
|
MANASA
|
MP-41-003-083-001/27-A
(DAANGDI)
|
1741003000NRG25120420240003349
|
12/04/2024
|
RAMKISHAN KUSHWAH
|
1741003WL000245
|
RAMKISHAN KUSHWAH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
RAMKISHANKUSHWAH
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-083-001/281
(DAANGDI)
|
1741003000NRG25120420240003352
|
12/04/2024
|
LALITA BBAI
|
1741003WL000245
|
LALITA BBAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
LALITABBAI
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-083-001/290
(DAANGDI)
|
1741003000NRG25120420240003354
|
12/04/2024
|
TAMNNA KACHHAWA
|
1741003WL000245
|
TAMNNA KACHHAWA
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
TAMNNAKACHHAWA
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-083-001/391
(DAANGDI)
|
1741003000NRG25120420240003366
|
12/04/2024
|
RAVI
|
1741003WL000245
|
RAVI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-083-001/70-A
(DAANGDI)
|
1741003000NRG25120420240003368
|
12/04/2024
|
NANDLAL
|
1741003WL000245
|
NANDLAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519207580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANASA
|
MP-41-003-094-001/129
(MOKAMPURA)
|
1741003094NRG25120420240002840
|
12/04/2024
|
SHAMBHULAL
|
1741003094WL000207
|
SHAMBHULAL
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
SHAMBHULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANASA
|
MP-41-003-094-001/286
(MOKAMPURA)
|
1741003094NRG25120420240002848
|
12/04/2024
|
Lokesh Kushvah
|
1741003094WL000207
|
Lokesh Kushvah
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
LokeshKushvah
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-094-001/287
(MOKAMPURA)
|
1741003094NRG25120420240002849
|
12/04/2024
|
ARJUN
|
1741003094WL000207
|
ARJUN
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MANASA
|
MP-41-003-094-001/297
(MOKAMPURA)
|
1741003094NRG25120420240002852
|
12/04/2024
|
Chenram Kushvah
|
1741003094WL000207
|
Chenram Kushvah
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
ChenramKushvah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANASA
|
MP-41-003-094-001/34
(MOKAMPURA)
|
1741003094NRG25120420240002854
|
12/04/2024
|
MOTILAL
|
1741003094WL000207
|
MOTILAL
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
MOTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANASA
|
MP-41-003-094-002/31
(MOKAMPURA)
|
1741003094NRG25120420240002863
|
12/04/2024
|
LALU PARSAD
|
1741003094WL000207
|
LALU PARSAD
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
LALUPARSAD
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-098-001/123
(FOFALIYA)
|
1741003000NRG25120420240003440
|
12/04/2024
|
madhav
|
1741003WL000249
|
madhav
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
madhav
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-098-002/70
(FOFALIYA)
|
1741003000NRG25120420240003447
|
12/04/2024
|
MUKAN
|
1741003WL000249
|
MUKAN
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
MUKAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
21
|
MANASA
|
MP-41-003-011-005/320
(PARDA)
|
1741003000NRG25120420240003541
|
12/04/2024
|
DEEPSINGH MANSINGH BANJARA
|
1741003WL000258
|
DEEPSINGH MANSINGH BANJARA
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
DEEPSINGHMANSINGHBANJARA
|
AXIS BANK(607153)
|
|
22
|
MANASA
|
MP-41-003-035-001/609
(MAHAGARH)
|
1741003000NRG25120420240003527
|
12/04/2024
|
JANKILAL
|
1741003WL000257
|
JANKILAL
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
JANKILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MANASA
|
MP-41-003-035-001/778
(MAHAGARH)
|
1741003000NRG25120420240003534
|
12/04/2024
|
DILIP KUMAR
|
1741003WL000257
|
DILIP KUMAR
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
DILIPKUMAR
|
BANK OF INDIA(508505)
|
|
24
|
MANASA
|
MP-41-003-035-001/778
(MAHAGARH)
|
1741003000NRG25120420240003533
|
12/04/2024
|
MOHANI BAI PATIDAR
|
1741003WL000257
|
MOHANI BAI PATIDAR
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
MOHANIBAIPATIDAR
|
BANK OF INDIA(508505)
|
|
25
|
MANASA
|
MP-41-003-083-001/27
(DAANGDI)
|
1741003000NRG25120420240003348
|
12/04/2024
|
AASHA BAI KUSHWAH
|
1741003WL000245
|
AASHA BAI KUSHWAH
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
AASHABAIKUSHWAH
|
BANK OF INDIA(508505)
|
|
26
|
MANASA
|
MP-41-003-087-003/68
(RAWATPURA)
|
1741003000NRG25120420240003554
|
12/04/2024
|
Kailash
|
1741003WL000259
|
Kailash
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANASA
|
MP-41-003-094-002/128
(MOKAMPURA)
|
1741003094NRG25120420240002859
|
12/04/2024
|
MADANLAL
|
1741003094WL000207
|
MADANLAL
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
28
|
MANASA
|
MP-41-003-035-001/306
(MAHAGARH)
|
1741003000NRG25120420240003524
|
12/04/2024
|
RAHUL
|
1741003WL000257
|
RAHUL
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
RAHUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANASA
|
MP-41-003-083-001/390
(DAANGDI)
|
1741003000NRG25120420240003365
|
12/04/2024
|
Teena Kachhawa
|
1741003WL000245
|
Teena Kachhawa
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
TeenaKachhawa
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANASA
|
MP-41-003-094-002/101
(MOKAMPURA)
|
1741003094NRG25120420240002857
|
12/04/2024
|
RADHESHAM
|
1741003094WL000207
|
RADHESHAM
|
00089
|
CBIN0280772
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
RADHESHAM
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-094-002/24
(MOKAMPURA)
|
1741003094NRG25120420240002860
|
12/04/2024
|
GHANSHYAM
|
1741003094WL000207
|
GHANSHYAM
|
00089
|
CBIN0280772
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANASA
|
MP-41-003-094-002/3
(MOKAMPURA)
|
1741003094NRG25120420240002862
|
12/04/2024
|
GATTU BAI
|
1741003094WL000207
|
GATTU BAI
|
00089
|
CBIN0280772
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
GATTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANASA
|
MP-41-003-094-002/3
(MOKAMPURA)
|
1741003094NRG25120420240002861
|
12/04/2024
|
INDERSINGH
|
1741003094WL000207
|
INDERSINGH
|
00089
|
CBIN0280772
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
INDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANASA
|
MP-41-003-094-002/77-d
(MOKAMPURA)
|
1741003094NRG25120420240002864
|
12/04/2024
|
KAWARLAL
|
1741003094WL000207
|
KAWARLAL
|
00089
|
CBIN0280772
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
KAWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
35
|
MANASA
|
MP-41-003-094-002/85
(MOKAMPURA)
|
1741003094NRG25120420240002865
|
12/04/2024
|
RAMNARAYAN
|
1741003094WL000207
|
RAMNARAYAN
|
00089
|
CBIN0280772
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
36
|
MANASA
|
MP-41-003-074-001/51
(BANADA)
|
1741003000NRG25120420240003240
|
12/04/2024
|
ambalal
|
1741003WL000243
|
ambalal
|
00089
|
CBIN0281628
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
ambalal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANASA
|
MP-41-003-074-001/78
(BANADA)
|
1741003000NRG25120420240003245
|
12/04/2024
|
KANHAIYALAL MOTILAL
|
1741003WL000243
|
KANHAIYALAL MOTILAL
|
00089
|
CBIN0281628
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
KANHAIYALALMOTILAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANASA
|
MP-41-003-074-001/78
(BANADA)
|
1741003000NRG25120420240003246
|
12/04/2024
|
SIMABAI KANHAIYALAL
|
1741003WL000243
|
SIMABAI KANHAIYALAL
|
00089
|
CBIN0281628
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
SIMABAIKANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANASA
|
MP-41-003-098-001/114-B
(FOFALIYA)
|
1741003000NRG25120420240003438
|
12/04/2024
|
DILEEP
|
1741003WL000249
|
DILEEP
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
DILEEP
|
BANK OF BARODA(606985)
|
|
40
|
MANASA
|
MP-41-003-098-001/123
(FOFALIYA)
|
1741003000NRG25120420240003439
|
12/04/2024
|
GANPAT
|
1741003WL000249
|
GANPAT
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
41
|
MANASA
|
MP-41-003-098-001/138-A
(FOFALIYA)
|
1741003000NRG25120420240003441
|
12/04/2024
|
nilesh
|
1741003WL000249
|
nilesh
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANASA
|
MP-41-003-098-001/93-d
(FOFALIYA)
|
1741003000NRG25120420240003442
|
12/04/2024
|
SURESH
|
1741003WL000249
|
SURESH
|
00089
|
CBIN0281628
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
43
|
MANASA
|
MP-41-003-094-001/288
(MOKAMPURA)
|
1741003094NRG25120420240002850
|
12/04/2024
|
MAHESH
|
1741003094WL000207
|
MAHESH
|
00089
|
CBIN0281971
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
44
|
MANASA
|
MP-41-003-079-001/101-B
(CHANDRAPURA)
|
1741003079NRG25120420240003214
|
12/04/2024
|
AMARLAL
|
1741003079WL000242
|
AMARLAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANASA
|
MP-41-003-079-001/173
(CHANDRAPURA)
|
1741003079NRG25120420240003215
|
12/04/2024
|
GOPAL
|
1741003079WL000242
|
GOPAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANASA
|
MP-41-003-079-001/179
(CHANDRAPURA)
|
1741003079NRG25120420240003211
|
12/04/2024
|
MANGI
|
1741003079WL000241
|
MANGI
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
MANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANASA
|
MP-41-003-079-001/200-B
(CHANDRAPURA)
|
1741003079NRG25120420240003159
|
12/04/2024
|
KISHAN
|
1741003079WL000237
|
KISHAN
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-079-001/200-B
(CHANDRAPURA)
|
1741003079NRG25120420240003160
|
12/04/2024
|
PRABHULAL
|
1741003079WL000237
|
PRABHULAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MANASA
|
MP-41-003-079-001/200-B
(CHANDRAPURA)
|
1741003079NRG25120420240003158
|
12/04/2024
|
Sitaram
|
1741003079WL000237
|
Sitaram
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-079-001/214
(CHANDRAPURA)
|
1741003079NRG25120420240003216
|
12/04/2024
|
PRAKASH
|
1741003079WL000242
|
PRAKASH
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-079-001/220
(CHANDRAPURA)
|
1741003079NRG25120420240003212
|
12/04/2024
|
gulab
|
1741003079WL000241
|
gulab
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-079-001/261
(CHANDRAPURA)
|
1741003079NRG25120420240003208
|
12/04/2024
|
DHAPU
|
1741003079WL000240
|
DHAPU
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
DHAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-079-001/28
(CHANDRAPURA)
|
1741003079NRG25120420240003155
|
12/04/2024
|
jagdish
|
1741003079WL000236
|
jagdish
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANASA
|
MP-41-003-079-001/314
(CHANDRAPURA)
|
1741003079NRG25120420240003209
|
12/04/2024
|
KARU LAL BHIL
|
1741003079WL000240
|
KARU LAL BHIL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
KARULALBHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANASA
|
MP-41-003-079-001/35
(CHANDRAPURA)
|
1741003079NRG25120420240003217
|
12/04/2024
|
Babulal
|
1741003079WL000242
|
Babulal
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-079-001/57
(CHANDRAPURA)
|
1741003079NRG25120420240003210
|
12/04/2024
|
PRABHULAL
|
1741003079WL000240
|
PRABHULAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-079-001/61
(CHANDRAPURA)
|
1741003079NRG25120420240003156
|
12/04/2024
|
BHONA
|
1741003079WL000236
|
BHONA
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
BHONA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-079-003/25
(CHANDRAPURA)
|
1741003079NRG25120420240003163
|
12/04/2024
|
NANDA
|
1741003079WL000238
|
NANDA
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-079-003/41
(CHANDRAPURA)
|
1741003079NRG25120420240003161
|
12/04/2024
|
AMARLAL
|
1741003079WL000237
|
AMARLAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-079-003/56
(CHANDRAPURA)
|
1741003079NRG25120420240003162
|
12/04/2024
|
sona
|
1741003079WL000237
|
sona
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANASA
|
MP-41-003-079-003/85
(CHANDRAPURA)
|
1741003079NRG25120420240003164
|
12/04/2024
|
Sonathy
|
1741003079WL000238
|
Sonathy
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
Sonathy
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-079-003/86
(CHANDRAPURA)
|
1741003079NRG25120420240003157
|
12/04/2024
|
kaniram banjara
|
1741003079WL000236
|
kaniram banjara
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519207580
|
|
kanirambanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-079-003/87
(CHANDRAPURA)
|
1741003079NRG25120420240003213
|
12/04/2024
|
Radhesyam
|
1741003079WL000241
|
Radhesyam
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519207580
|
|
Radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
64
|
MANASA
|
MP-41-003-094-001/294
(MOKAMPURA)
|
1741003094NRG25120420240002851
|
12/04/2024
|
AMARCHANDRA KUSHAWAH
|
1741003094WL000207
|
AMARCHANDRA KUSHAWAH
|
00354
|
PUNB0029010
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
AMARCHANDRAKUSHAWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
65
|
MANASA
|
MP-41-003-035-001/919
(MAHAGARH)
|
1741003000NRG25120420240003535
|
12/04/2024
|
GOPAL PATIDAR
|
1741003WL000257
|
GOPAL PATIDAR
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
GOPALPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANASA
|
MP-41-003-035-001/919
(MAHAGARH)
|
1741003000NRG25120420240003536
|
12/04/2024
|
SAMPAT BAI
|
1741003WL000257
|
SAMPAT BAI
|
00354
|
PUNB0790600
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207580
|
|
SAMPATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANASA
|
MP-41-003-035-001/919-A
(MAHAGARH)
|
1741003000NRG25120420240003537
|
12/04/2024
|
TEJPAL PATIDAR
|
1741003WL000257
|
TEJPAL PATIDAR
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
TEJPALPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
68
|
MANASA
|
MP-41-003-044-001/309
(ANTRIBUZURG)
|
1741003000NRG25120420240003192
|
12/04/2024
|
mangal
|
1741003WL000239
|
mangal
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANASA
|
MP-41-003-098-001/114-A
(FOFALIYA)
|
1741003000NRG25120420240003437
|
12/04/2024
|
PAVAN SALVI
|
1741003WL000249
|
PAVAN SALVI
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
PAVANSALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANASA
|
MP-41-003-098-002/110
(FOFALIYA)
|
1741003000NRG25120420240003443
|
12/04/2024
|
bagdiram rawat
|
1741003WL000249
|
bagdiram rawat
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
bagdiramrawat
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
71
|
MANASA
|
MP-41-003-074-001/18
(BANADA)
|
1741003000NRG25120420240003227
|
12/04/2024
|
SANTOSH
|
1741003WL000243
|
SANTOSH
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANASA
|
MP-41-003-074-001/25-A
(BANADA)
|
1741003000NRG25120420240003234
|
12/04/2024
|
SONABAI
|
1741003WL000243
|
SONABAI
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANASA
|
MP-41-003-074-001/30
(BANADA)
|
1741003000NRG25120420240003236
|
12/04/2024
|
GOPAL
|
1741003WL000243
|
GOPAL
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANASA
|
MP-41-003-074-001/30
(BANADA)
|
1741003000NRG25120420240003235
|
12/04/2024
|
satyanarayan
|
1741003WL000243
|
satyanarayan
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-074-001/43
(BANADA)
|
1741003000NRG25120420240003237
|
12/04/2024
|
KARULAL
|
1741003WL000243
|
KARULAL
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANASA
|
MP-41-003-074-001/46
(BANADA)
|
1741003000NRG25120420240003238
|
12/04/2024
|
bhuli bai
|
1741003WL000243
|
bhuli bai
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-074-001/46-A
(BANADA)
|
1741003000NRG25120420240003239
|
12/04/2024
|
dashrath
|
1741003WL000243
|
dashrath
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-074-001/51
(BANADA)
|
1741003000NRG25120420240003241
|
12/04/2024
|
SAURAM
|
1741003WL000243
|
SAURAM
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
SAURAM
|
BANK OF BARODA(606985)
|
|
79
|
MANASA
|
MP-41-003-074-001/75-C
(BANADA)
|
1741003000NRG25120420240003244
|
12/04/2024
|
mittu bai
|
1741003WL000243
|
mittu bai
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
mittubai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANASA
|
MP-41-003-074-001/75-C
(BANADA)
|
1741003000NRG25120420240003243
|
12/04/2024
|
shantilal
|
1741003WL000243
|
shantilal
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANASA
|
MP-41-003-074-001/83
(BANADA)
|
1741003000NRG25120420240003247
|
12/04/2024
|
DASHRATH
|
1741003WL000243
|
DASHRATH
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANASA
|
MP-41-003-074-001/9
(BANADA)
|
1741003000NRG25120420240003248
|
12/04/2024
|
dasharath
|
1741003WL000243
|
dasharath
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANASA
|
MP-41-003-074-003/51
(BANADA)
|
1741003000NRG25120420240003256
|
12/04/2024
|
payal
|
1741003WL000243
|
payal
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
payal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANASA
|
MP-41-003-074-004/14
(BANADA)
|
1741003000NRG25120420240003262
|
12/04/2024
|
aajad sing
|
1741003WL000243
|
aajad sing
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
aajadsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANASA
|
MP-41-003-074-004/16
(BANADA)
|
1741003000NRG25120420240003264
|
12/04/2024
|
KARU LAL
|
1741003WL000243
|
KARU LAL
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
KARULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANASA
|
MP-41-003-074-004/16
(BANADA)
|
1741003000NRG25120420240003265
|
12/04/2024
|
MANJU BAI
|
1741003WL000243
|
MANJU BAI
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANASA
|
MP-41-003-074-004/23
(BANADA)
|
1741003000NRG25120420240003271
|
12/04/2024
|
Anita
|
1741003WL000243
|
Anita
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANASA
|
MP-41-003-074-004/46
(BANADA)
|
1741003000NRG25120420240003277
|
12/04/2024
|
RAMNARAYAN
|
1741003WL000243
|
RAMNARAYAN
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-074-004/46
(BANADA)
|
1741003000NRG25120420240003278
|
12/04/2024
|
vardi bai
|
1741003WL000243
|
vardi bai
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
vardibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-074-004/46-B
(BANADA)
|
1741003000NRG25120420240003280
|
12/04/2024
|
BHULI BI MEGHWL
|
1741003WL000243
|
BHULI BI MEGHWL
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
BHULIBIMEGHWL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANASA
|
MP-41-003-074-004/47-C
(BANADA)
|
1741003000NRG25120420240003284
|
12/04/2024
|
DURGASHANKAR
|
1741003WL000243
|
DURGASHANKAR
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
DURGASHANKAR
|
BANK OF BARODA(606985)
|
|
92
|
MANASA
|
MP-41-003-074-004/56
(BANADA)
|
1741003000NRG25120420240003286
|
12/04/2024
|
pappu lal
|
1741003WL000243
|
pappu lal
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
pappulal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANASA
|
MP-41-003-074-004/56
(BANADA)
|
1741003000NRG25120420240003287
|
12/04/2024
|
SUMITRABAI
|
1741003WL000243
|
SUMITRABAI
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-074-004/57-B
(BANADA)
|
1741003000NRG25120420240003288
|
12/04/2024
|
suresh mali
|
1741003WL000243
|
suresh mali
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
sureshmali
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-074-004/66-A
(BANADA)
|
1741003000NRG25120420240003292
|
12/04/2024
|
Jyoti bai
|
1741003WL000243
|
Jyoti bai
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-074-004/66-B
(BANADA)
|
1741003000NRG25120420240003293
|
12/04/2024
|
jagdish
|
1741003WL000243
|
jagdish
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
97
|
MANASA
|
MP-41-003-074-004/78
(BANADA)
|
1741003000NRG25120420240003303
|
12/04/2024
|
KRISHNA
|
1741003WL000243
|
KRISHNA
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
98
|
MANASA
|
MP-41-003-035-001/568
(MAHAGARH)
|
1741003000NRG25120420240003526
|
12/04/2024
|
JEEVAN RAJORA
|
1741003WL000257
|
JEEVAN RAJORA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
JEEVANRAJORA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANASA
|
MP-41-003-035-001/624
(MAHAGARH)
|
1741003000NRG25120420240003530
|
12/04/2024
|
DASHARATH
|
1741003WL000257
|
DASHARATH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
DASHARATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MANASA
|
MP-41-003-035-001/624
(MAHAGARH)
|
1741003000NRG25120420240003529
|
12/04/2024
|
MUKESH KUMAR
|
1741003WL000257
|
MUKESH KUMAR
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
MUKESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
101
|
MANASA
|
MP-41-003-044-001/161
(ANTRIBUZURG)
|
1741003000NRG25120420240003168
|
12/04/2024
|
sona
|
1741003WL000239
|
sona
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANASA
|
MP-41-003-044-001/161
(ANTRIBUZURG)
|
1741003000NRG25120420240003169
|
12/04/2024
|
vikram
|
1741003WL000239
|
vikram
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-044-001/161
(ANTRIBUZURG)
|
1741003000NRG25120420240003167
|
12/04/2024
|
visnu
|
1741003WL000239
|
visnu
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-044-001/177
(ANTRIBUZURG)
|
1741003000NRG25120420240003176
|
12/04/2024
|
AJAY
|
1741003WL000239
|
AJAY
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-044-001/177
(ANTRIBUZURG)
|
1741003000NRG25120420240003177
|
12/04/2024
|
payal
|
1741003WL000239
|
payal
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
payal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MANASA
|
MP-41-003-044-001/257
(ANTRIBUZURG)
|
1741003000NRG25120420240003184
|
12/04/2024
|
babudi
|
1741003WL000239
|
babudi
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
babudi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-044-001/257
(ANTRIBUZURG)
|
1741003000NRG25120420240003185
|
12/04/2024
|
Balchand
|
1741003WL000239
|
Balchand
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-044-001/257
(ANTRIBUZURG)
|
1741003000NRG25120420240003182
|
12/04/2024
|
RAM CANDRA
|
1741003WL000239
|
RAM CANDRA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
RAMCANDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-044-001/257
(ANTRIBUZURG)
|
1741003000NRG25120420240003183
|
12/04/2024
|
suraj
|
1741003WL000239
|
suraj
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-044-001/308
(ANTRIBUZURG)
|
1741003000NRG25120420240003191
|
12/04/2024
|
pappu
|
1741003WL000239
|
pappu
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-044-001/501
(ANTRIBUZURG)
|
1741003000NRG25120420240003196
|
12/04/2024
|
LALU
|
1741003WL000239
|
LALU
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-044-001/553
(ANTRIBUZURG)
|
1741003000NRG25120420240003197
|
12/04/2024
|
PREM LALTA
|
1741003WL000239
|
PREM LALTA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
PREMLALTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-044-001/590
(ANTRIBUZURG)
|
1741003000NRG25120420240003200
|
12/04/2024
|
bagdiram
|
1741003WL000239
|
bagdiram
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
bagdiram
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-044-001/590
(ANTRIBUZURG)
|
1741003000NRG25120420240003201
|
12/04/2024
|
jasoda
|
1741003WL000239
|
jasoda
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-044-001/711
(ANTRIBUZURG)
|
1741003000NRG25120420240003204
|
12/04/2024
|
jagdish
|
1741003WL000239
|
jagdish
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-074-003/51
(BANADA)
|
1741003000NRG25120420240003255
|
12/04/2024
|
Bhoni bai
|
1741003WL000243
|
Bhoni bai
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
Bhonibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-074-004/19
(BANADA)
|
1741003000NRG25120420240003266
|
12/04/2024
|
BERULAL
|
1741003WL000243
|
BERULAL
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
BERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-074-004/23
(BANADA)
|
1741003000NRG25120420240003270
|
12/04/2024
|
radheshyam
|
1741003WL000243
|
radheshyam
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-074-004/47-A
(BANADA)
|
1741003000NRG25120420240003281
|
12/04/2024
|
lalchand mali
|
1741003WL000243
|
lalchand mali
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
lalchandmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANASA
|
MP-41-003-083-001/133
(DAANGDI)
|
1741003000NRG25120420240003334
|
12/04/2024
|
BHONISHANKAR
|
1741003WL000245
|
BHONISHANKAR
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
BHONISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-083-001/133
(DAANGDI)
|
1741003000NRG25120420240003335
|
12/04/2024
|
MANGIBAI
|
1741003WL000245
|
MANGIBAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-083-001/210
(DAANGDI)
|
1741003000NRG25120420240003338
|
12/04/2024
|
VISHNUDAS BAIRAGI
|
1741003WL000245
|
VISHNUDAS BAIRAGI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
VISHNUDASBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-083-001/212
(DAANGDI)
|
1741003000NRG25120420240003339
|
12/04/2024
|
KARULAL
|
1741003WL000245
|
KARULAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANASA
|
MP-41-003-083-001/222
(DAANGDI)
|
1741003000NRG25120420240003340
|
12/04/2024
|
KANHIYALAL
|
1741003WL000245
|
KANHIYALAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
KANHIYALAL
|
BANK OF BARODA(606985)
|
|
125
|
MANASA
|
MP-41-003-083-001/222
(DAANGDI)
|
1741003000NRG25120420240003341
|
12/04/2024
|
VINITA
|
1741003WL000245
|
VINITA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MANASA
|
MP-41-003-083-001/225
(DAANGDI)
|
1741003000NRG25120420240003343
|
12/04/2024
|
PRITI SHARMA
|
1741003WL000245
|
PRITI SHARMA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
PRITISHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-083-001/23
(DAANGDI)
|
1741003000NRG25120420240003344
|
12/04/2024
|
KANHIYALAL NANDLAL
|
1741003WL000245
|
KANHIYALAL NANDLAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
KANHIYALALNANDLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-083-001/236
(DAANGDI)
|
1741003000NRG25120420240003346
|
12/04/2024
|
JAGDISH
|
1741003WL000245
|
JAGDISH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MANASA
|
MP-41-003-083-001/236
(DAANGDI)
|
1741003000NRG25120420240003347
|
12/04/2024
|
PREM BAI
|
1741003WL000245
|
PREM BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANASA
|
MP-41-003-083-001/281
(DAANGDI)
|
1741003000NRG25120420240003351
|
12/04/2024
|
VISHNU KUMAR
|
1741003WL000245
|
VISHNU KUMAR
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
VISHNUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANASA
|
MP-41-003-083-001/290
(DAANGDI)
|
1741003000NRG25120420240003353
|
12/04/2024
|
MAHESH
|
1741003WL000245
|
MAHESH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANASA
|
MP-41-003-083-001/329
(DAANGDI)
|
1741003000NRG25120420240003358
|
12/04/2024
|
TULASI BAI
|
1741003WL000245
|
TULASI BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
TULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANASA
|
MP-41-003-083-001/348
(DAANGDI)
|
1741003000NRG25120420240003362
|
12/04/2024
|
RAGHUVIR
|
1741003WL000245
|
RAGHUVIR
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
RAGHUVIR
|
BANK OF BARODA(606985)
|
|
134
|
MANASA
|
MP-41-003-083-001/37
(DAANGDI)
|
1741003000NRG25120420240003363
|
12/04/2024
|
MADANLAL
|
1741003WL000245
|
MADANLAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
135
|
MANASA
|
MP-41-003-083-001/37
(DAANGDI)
|
1741003000NRG25120420240003364
|
12/04/2024
|
VIDHYA BAI
|
1741003WL000245
|
VIDHYA BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
VIDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MANASA
|
MP-41-003-083-001/50
(DAANGDI)
|
1741003000NRG25120420240003367
|
12/04/2024
|
MUKESH
|
1741003WL000245
|
MUKESH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANASA
|
MP-41-003-083-001/70-A
(DAANGDI)
|
1741003000NRG25120420240003369
|
12/04/2024
|
MURALIDHAR
|
1741003WL000245
|
MURALIDHAR
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANASA
|
MP-41-003-087-001/293
(RAWATPURA)
|
1741003000NRG25120420240003549
|
12/04/2024
|
KUSHI BAI
|
1741003WL000259
|
KUSHI BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
KUSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANASA
|
MP-41-003-094-001/109-D
(MOKAMPURA)
|
1741003094NRG25120420240002837
|
12/04/2024
|
AFASHAR KHAN
|
1741003094WL000207
|
AFASHAR KHAN
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
AFASHARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MANASA
|
MP-41-003-094-001/110
(MOKAMPURA)
|
1741003094NRG25120420240002838
|
12/04/2024
|
YAMUNASHANKAR
|
1741003094WL000207
|
YAMUNASHANKAR
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
YAMUNASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANASA
|
MP-41-003-094-001/121
(MOKAMPURA)
|
1741003094NRG25120420240002839
|
12/04/2024
|
RAKESH
|
1741003094WL000207
|
RAKESH
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-094-001/145
(MOKAMPURA)
|
1741003094NRG25120420240002841
|
12/04/2024
|
GUDDI BAI
|
1741003094WL000207
|
GUDDI BAI
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANASA
|
MP-41-003-094-001/157
(MOKAMPURA)
|
1741003094NRG25120420240002842
|
12/04/2024
|
KARULAL
|
1741003094WL000207
|
KARULAL
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANASA
|
MP-41-003-094-001/173
(MOKAMPURA)
|
1741003094NRG25120420240002843
|
12/04/2024
|
DINESH
|
1741003094WL000207
|
DINESH
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANASA
|
MP-41-003-094-001/201
(MOKAMPURA)
|
1741003094NRG25120420240002845
|
12/04/2024
|
PRAHALAD
|
1741003094WL000207
|
PRAHALAD
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-094-001/229
(MOKAMPURA)
|
1741003094NRG25120420240002846
|
12/04/2024
|
LALU PRASAD
|
1741003094WL000207
|
LALU PRASAD
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
LALUPRASAD
|
BANK OF BARODA(606985)
|
|
147
|
MANASA
|
MP-41-003-094-001/284
(MOKAMPURA)
|
1741003094NRG25120420240002847
|
12/04/2024
|
SANGITA BAI
|
1741003094WL000207
|
SANGITA BAI
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANASA
|
MP-41-003-094-001/298
(MOKAMPURA)
|
1741003094NRG25120420240002853
|
12/04/2024
|
VIKAS
|
1741003094WL000207
|
VIKAS
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
VIKAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANASA
|
MP-41-003-094-001/78
(MOKAMPURA)
|
1741003094NRG25120420240002856
|
12/04/2024
|
GANESHRAM
|
1741003094WL000207
|
GANESHRAM
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
GANESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANASA
|
MP-41-003-094-002/101
(MOKAMPURA)
|
1741003094NRG25120420240002858
|
12/04/2024
|
Rekha bai
|
1741003094WL000207
|
Rekha bai
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
151
|
MANASA
|
MP-41-003-094-002/85
(MOKAMPURA)
|
1741003094NRG25120420240002866
|
12/04/2024
|
SHIVKANYABAI
|
1741003094WL000207
|
SHIVKANYABAI
|
00415
|
SBIN0030407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
SHIVKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANASA
|
MP-41-003-098-002/29
(FOFALIYA)
|
1741003000NRG25120420240003444
|
12/04/2024
|
GOPAL
|
1741003WL000249
|
GOPAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
153
|
MANASA
|
MP-41-003-098-002/97-d
(FOFALIYA)
|
1741003000NRG25120420240003448
|
12/04/2024
|
SHYAMLAL
|
1741003WL000249
|
SHYAMLAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82863
|
82863
|
|
|
|
|
|
|
|
|
154
|
MANASA
|
MP-41-003-011-005/218
(PARDA)
|
1741003000NRG25120420240003538
|
12/04/2024
|
ISHWAR
|
1741003WL000258
|
ISHWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
ISHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-011-005/275-A
(PARDA)
|
1741003000NRG25120420240003539
|
12/04/2024
|
Vinod
|
1741003WL000258
|
Vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-011-005/314-A
(PARDA)
|
1741003000NRG25120420240003540
|
12/04/2024
|
Ganpat Dayma
|
1741003WL000258
|
Ganpat Dayma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
GanpatDayma
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-011-005/513-B
(PARDA)
|
1741003000NRG25120420240003542
|
12/04/2024
|
SHRAWAN BANJARA
|
1741003WL000258
|
SHRAWAN BANJARA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
SHRAWANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-074-002/39
(BANADA)
|
1741003000NRG25120420240003250
|
12/04/2024
|
bhupesh
|
1741003WL000243
|
bhupesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
bhupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-074-002/47
(BANADA)
|
1741003000NRG25120420240003252
|
12/04/2024
|
ishwar
|
1741003WL000243
|
ishwar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-074-002/9
(BANADA)
|
1741003000NRG25120420240003253
|
12/04/2024
|
Nageshwar
|
1741003WL000243
|
Nageshwar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
Nageshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MANASA
|
MP-41-003-074-004/1
(BANADA)
|
1741003000NRG25120420240003261
|
12/04/2024
|
mohanlal
|
1741003WL000243
|
mohanlal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-074-004/14-A
(BANADA)
|
1741003000NRG25120420240003263
|
12/04/2024
|
balvantsingh
|
1741003WL000243
|
balvantsingh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
balvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-074-004/20-A
(BANADA)
|
1741003000NRG25120420240003268
|
12/04/2024
|
Premchand
|
1741003WL000243
|
Premchand
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
Premchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-074-004/20-A
(BANADA)
|
1741003000NRG25120420240003269
|
12/04/2024
|
sunil mali
|
1741003WL000243
|
sunil mali
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
sunilmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-074-004/4
(BANADA)
|
1741003000NRG25120420240003272
|
12/04/2024
|
Radheshyam
|
1741003WL000243
|
Radheshyam
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-074-004/42-A
(BANADA)
|
1741003000NRG25120420240003276
|
12/04/2024
|
suraj
|
1741003WL000243
|
suraj
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANASA
|
MP-41-003-074-004/46-B
(BANADA)
|
1741003000NRG25120420240003279
|
12/04/2024
|
Pappulal
|
1741003WL000243
|
Pappulal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-074-004/54-A
(BANADA)
|
1741003000NRG25120420240003285
|
12/04/2024
|
nirmal
|
1741003WL000243
|
nirmal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-074-004/59-B
(BANADA)
|
1741003000NRG25120420240003290
|
12/04/2024
|
Ravi
|
1741003WL000243
|
Ravi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-074-004/68-A
(BANADA)
|
1741003000NRG25120420240003295
|
12/04/2024
|
babulal
|
1741003WL000243
|
babulal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-074-004/72-A
(BANADA)
|
1741003000NRG25120420240003299
|
12/04/2024
|
ganesh
|
1741003WL000243
|
ganesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-074-004/73
(BANADA)
|
1741003000NRG25120420240003300
|
12/04/2024
|
ankit
|
1741003WL000243
|
ankit
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-074-004/73
(BANADA)
|
1741003000NRG25120420240003301
|
12/04/2024
|
deepak
|
1741003WL000243
|
deepak
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-074-004/77
(BANADA)
|
1741003000NRG25120420240003302
|
12/04/2024
|
mahesh
|
1741003WL000243
|
mahesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
175
|
MANASA
|
MP-41-003-074-002/35
(BANADA)
|
1741003000NRG25120420240003249
|
12/04/2024
|
anil
|
1741003WL000243
|
anil
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-074-002/45-B
(BANADA)
|
1741003000NRG25120420240003251
|
12/04/2024
|
madanlal
|
1741003WL000243
|
madanlal
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-074-003/129
(BANADA)
|
1741003000NRG25120420240003254
|
12/04/2024
|
ganpat
|
1741003WL000243
|
ganpat
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-074-003/61
(BANADA)
|
1741003000NRG25120420240003257
|
12/04/2024
|
niranjan nath
|
1741003WL000243
|
niranjan nath
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
niranjannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-074-003/80-A
(BANADA)
|
1741003000NRG25120420240003259
|
12/04/2024
|
PRAKASH
|
1741003WL000243
|
PRAKASH
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
180
|
MANASA
|
MP-41-003-074-003/96-A
(BANADA)
|
1741003000NRG25120420240003260
|
12/04/2024
|
SUNDAR NATH
|
1741003WL000243
|
SUNDAR NATH
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
SUNDARNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANASA
|
MP-41-003-074-004/20
(BANADA)
|
1741003000NRG25120420240003267
|
12/04/2024
|
GHASILLAL
|
1741003WL000243
|
GHASILLAL
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
GHASILLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-074-004/41-A
(BANADA)
|
1741003000NRG25120420240003273
|
12/04/2024
|
mangal bihari
|
1741003WL000243
|
mangal bihari
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
mangalbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-074-004/41-A
(BANADA)
|
1741003000NRG25120420240003274
|
12/04/2024
|
pankesh
|
1741003WL000243
|
pankesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
pankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-074-004/42
(BANADA)
|
1741003000NRG25120420240003275
|
12/04/2024
|
AAKASH
|
1741003WL000243
|
AAKASH
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
AAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MANASA
|
MP-41-003-074-004/47-A
(BANADA)
|
1741003000NRG25120420240003282
|
12/04/2024
|
GANGABAI
|
1741003WL000243
|
GANGABAI
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANASA
|
MP-41-003-074-004/59-B
(BANADA)
|
1741003000NRG25120420240003289
|
12/04/2024
|
GHANSHYAM
|
1741003WL000243
|
GHANSHYAM
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-074-004/65
(BANADA)
|
1741003000NRG25120420240003291
|
12/04/2024
|
ANIL
|
1741003WL000243
|
ANIL
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-074-004/68
(BANADA)
|
1741003000NRG25120420240003294
|
12/04/2024
|
narendra
|
1741003WL000243
|
narendra
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-074-004/69
(BANADA)
|
1741003000NRG25120420240003296
|
12/04/2024
|
ramesh
|
1741003WL000243
|
ramesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-074-004/70
(BANADA)
|
1741003000NRG25120420240003297
|
12/04/2024
|
dhanaraj
|
1741003WL000243
|
dhanaraj
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
dhanaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-074-004/72
(BANADA)
|
1741003000NRG25120420240003298
|
12/04/2024
|
vinod
|
1741003WL000243
|
vinod
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-087-001/14
(RAWATPURA)
|
1741003000NRG25120420240003543
|
12/04/2024
|
gita bai
|
1741003WL000259
|
gita bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519207580
|
A/c Blocked or Frozen
|
|
|
|
193
|
MANASA
|
MP-41-003-087-001/186
(RAWATPURA)
|
1741003000NRG25120420240003545
|
12/04/2024
|
chandabai
|
1741003WL000259
|
chandabai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-087-001/208
(RAWATPURA)
|
1741003000NRG25120420240003546
|
12/04/2024
|
PARWATI BAI
|
1741003WL000259
|
PARWATI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
PARWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-087-001/264
(RAWATPURA)
|
1741003000NRG25120420240003548
|
12/04/2024
|
Abhimanyu
|
1741003WL000259
|
Abhimanyu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
Abhimanyu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
196
|
MANASA
|
MP-41-003-098-002/50
(FOFALIYA)
|
1741003000NRG25120420240003446
|
12/04/2024
|
RADHESHYAM
|
1741003WL000249
|
RADHESHYAM
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
197
|
MANASA
|
MP-41-003-087-001/157
(RAWATPURA)
|
1741003000NRG25120420240003544
|
12/04/2024
|
SOHANBAI
|
1741003WL000259
|
SOHANBAI
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
SOHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-087-001/264
(RAWATPURA)
|
1741003000NRG25120420240003547
|
12/04/2024
|
PREM BAI
|
1741003WL000259
|
PREM BAI
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANASA
|
MP-41-003-087-001/83
(RAWATPURA)
|
1741003000NRG25120420240003550
|
12/04/2024
|
DEVKISHAN
|
1741003WL000259
|
DEVKISHAN
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
DEVKISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MANASA
|
MP-41-003-087-001/87
(RAWATPURA)
|
1741003000NRG25120420240003551
|
12/04/2024
|
GANGARAM
|
1741003WL000259
|
GANGARAM
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MANASA
|
MP-41-003-087-003/68
(RAWATPURA)
|
1741003000NRG25120420240003552
|
12/04/2024
|
AMBALAL OUD
|
1741003WL000259
|
AMBALAL OUD
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
AMBALALOUD
|
BANK OF BARODA(606985)
|
|
202
|
MANASA
|
MP-41-003-087-003/68
(RAWATPURA)
|
1741003000NRG25120420240003553
|
12/04/2024
|
SUNDARLAL OAD
|
1741003WL000259
|
SUNDARLAL OAD
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
SUNDARLALOAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
203
|
MANASA
|
MP-41-003-074-004/47-B
(BANADA)
|
1741003000NRG25120420240003283
|
12/04/2024
|
narsingh
|
1741003WL000243
|
narsingh
|
00697
|
BKID0MG1430
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
204
|
MANASA
|
MP-41-003-035-001/609
(MAHAGARH)
|
1741003000NRG25120420240003528
|
12/04/2024
|
Santosh
|
1741003WL000257
|
Santosh
|
00697
|
BKID0MG1433
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANASA
|
MP-41-003-035-001/753
(MAHAGARH)
|
1741003000NRG25120420240003532
|
12/04/2024
|
BHAGIRATH TELI
|
1741003WL000257
|
BHAGIRATH TELI
|
00697
|
BKID0MG1433
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
BHAGIRATHTELI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MANASA
|
MP-41-003-094-001/185
(MOKAMPURA)
|
1741003094NRG25120420240002844
|
12/04/2024
|
RAHUL
|
1741003094WL000207
|
RAHUL
|
00697
|
BKID0MG1433
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
207
|
MANASA
|
MP-41-003-094-001/55
(MOKAMPURA)
|
1741003094NRG25120420240002855
|
12/04/2024
|
MADANLAL
|
1741003094WL000207
|
MADANLAL
|
00697
|
BKID0MG1434
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519207580
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
208
|
MANASA
|
MP-41-003-044-001/711
(ANTRIBUZURG)
|
1741003000NRG25120420240003205
|
12/04/2024
|
sunita
|
1741003WL000239
|
sunita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
209
|
MANASA
|
MP-41-003-074-003/75
(BANADA)
|
1741003000NRG25120420240003258
|
12/04/2024
|
kamalesh
|
1741003WL000243
|
kamalesh
|
458441
|
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207580
|
|
kamalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-083-001/225
(DAANGDI)
|
1741003000NRG25120420240003342
|
12/04/2024
|
DEVILAL
|
1741003WL000245
|
DEVILAL
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANASA
|
MP-41-003-083-001/23
(DAANGDI)
|
1741003000NRG25120420240003345
|
12/04/2024
|
RADHESHYAM
|
1741003WL000245
|
RADHESHYAM
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANASA
|
MP-41-003-083-001/326
(DAANGDI)
|
1741003000NRG25120420240003356
|
12/04/2024
|
KANKU BAI
|
1741003WL000245
|
KANKU BAI
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
KANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANASA
|
MP-41-003-083-001/326
(DAANGDI)
|
1741003000NRG25120420240003355
|
12/04/2024
|
RAMESH
|
1741003WL000245
|
RAMESH
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANASA
|
MP-41-003-083-001/329
(DAANGDI)
|
1741003000NRG25120420240003357
|
12/04/2024
|
DASHRATH
|
1741003WL000245
|
DASHRATH
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANASA
|
MP-41-003-083-001/331
(DAANGDI)
|
1741003000NRG25120420240003359
|
12/04/2024
|
DINESH
|
1741003WL000245
|
DINESH
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANASA
|
MP-41-003-083-001/331
(DAANGDI)
|
1741003000NRG25120420240003360
|
12/04/2024
|
VIDHYA BAI
|
1741003WL000245
|
VIDHYA BAI
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
VIDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MANASA
|
MP-41-003-083-001/348
(DAANGDI)
|
1741003000NRG25120420240003361
|
12/04/2024
|
RAMKUWAR
|
1741003WL000245
|
RAMKUWAR
|
458441
|
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207580
|
|
RAMKUWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290000
|
290000
|
|
|
|
|
|
|
|