|
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-41-003-003-001/123
(KHEDALI)
|
1741003000NRG25030520240026917
|
03/05/2024
|
Kelash
|
1741003WL001594
|
Kelash
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANASA
|
MP-41-003-003-001/134
(KHEDALI)
|
1741003000NRG25030520240026918
|
03/05/2024
|
Chatarsingh
|
1741003WL001594
|
Chatarsingh
|
00045
|
BARB0MANASA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740795535
|
|
Chatarsingh
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-003-001/342
(KHEDALI)
|
1741003000NRG25030520240026919
|
03/05/2024
|
Manak
|
1741003WL001594
|
Manak
|
00045
|
BARB0MANASA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740795535
|
|
Manak
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-009-001/211-A
(MALAHEDA)
|
1741003000NRG25030520240027660
|
03/05/2024
|
Prahlad
|
1741003WL001640
|
Prahlad
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
Prahlad
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-009-001/211-A
(MALAHEDA)
|
1741003000NRG25030520240027661
|
03/05/2024
|
Pushpa
|
1741003WL001640
|
Pushpa
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANASA
|
MP-41-003-020-001/101
(JALINER)
|
1741003020NRG25030520240027358
|
03/05/2024
|
DASRATH
|
1741003020WL001626
|
DASRATH
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
DASRATH
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-020-001/128
(JALINER)
|
1741003020NRG25030520240027362
|
03/05/2024
|
KACHARI BAI
|
1741003020WL001626
|
KACHARI BAI
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
KACHARIBAI
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-020-001/133
(JALINER)
|
1741003020NRG25030520240027364
|
03/05/2024
|
SHANTILAL MEGHWAL
|
1741003020WL001626
|
SHANTILAL MEGHWAL
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
SHANTILALMEGHWAL
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-020-001/133-A
(JALINER)
|
1741003020NRG25030520240027365
|
03/05/2024
|
SHYAMA BAI
|
1741003020WL001626
|
SHYAMA BAI
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
SHYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANASA
|
MP-41-003-020-001/133-B
(JALINER)
|
1741003020NRG25030520240027366
|
03/05/2024
|
YASHODA BAI
|
1741003020WL001626
|
YASHODA BAI
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
YASHODABAI
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-020-001/189-A
(JALINER)
|
1741003020NRG25030520240027372
|
03/05/2024
|
Rameshchandra Meghwal
|
1741003020WL001626
|
Rameshchandra Meghwal
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
RameshchandraMeghwal
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-020-001/228
(JALINER)
|
1741003020NRG25030520240027378
|
03/05/2024
|
GOVIND DAS
|
1741003020WL001626
|
GOVIND DAS
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
GOVINDDAS
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-020-001/254-A
(JALINER)
|
1741003020NRG25030520240027381
|
03/05/2024
|
GATTUBAI GAYRI
|
1741003020WL001626
|
GATTUBAI GAYRI
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
GATTUBAIGAYRI
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-020-001/254-B
(JALINER)
|
1741003020NRG25030520240027382
|
03/05/2024
|
DHAPU BAI
|
1741003020WL001626
|
DHAPU BAI
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-020-001/286
(JALINER)
|
1741003020NRG25030520240027384
|
03/05/2024
|
RANGLAL GURJAR
|
1741003020WL001626
|
RANGLAL GURJAR
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
RANGLALGURJAR
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-020-001/287
(JALINER)
|
1741003020NRG25030520240027386
|
03/05/2024
|
DEEPAK DHANGAR
|
1741003020WL001626
|
DEEPAK DHANGAR
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
DEEPAKDHANGAR
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-020-001/290
(JALINER)
|
1741003020NRG25030520240027387
|
03/05/2024
|
GEETABAI
|
1741003020WL001626
|
GEETABAI
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-020-001/290
(JALINER)
|
1741003020NRG25030520240027388
|
03/05/2024
|
PRADIP
|
1741003020WL001626
|
PRADIP
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
PRADIP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANASA
|
MP-41-003-020-001/305
(JALINER)
|
1741003020NRG25030520240027390
|
03/05/2024
|
VISHNU BAI
|
1741003020WL001626
|
VISHNU BAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
VISHNUBAI
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-020-001/307
(JALINER)
|
1741003020NRG25030520240027392
|
03/05/2024
|
GOVIND
|
1741003020WL001626
|
GOVIND
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-020-001/340
(JALINER)
|
1741003020NRG25030520240027396
|
03/05/2024
|
DHEERAJ PANCHARIYA
|
1741003020WL001626
|
DHEERAJ PANCHARIYA
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
DHEERAJPANCHARIYA
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-020-001/342
(JALINER)
|
1741003020NRG25030520240027398
|
03/05/2024
|
KAMLESH DHANGAR
|
1741003020WL001626
|
KAMLESH DHANGAR
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
KAMLESHDHANGAR
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-020-001/347-A
(JALINER)
|
1741003020NRG25030520240027399
|
03/05/2024
|
VINOD KUMAR
|
1741003020WL001626
|
VINOD KUMAR
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
VINODKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-020-001/413
(JALINER)
|
1741003020NRG25030520240027404
|
03/05/2024
|
ANIL KUMAR
|
1741003020WL001626
|
ANIL KUMAR
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
ANILKUMAR
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-020-001/469
(JALINER)
|
1741003020NRG25030520240027409
|
03/05/2024
|
BALRAM
|
1741003020WL001626
|
BALRAM
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-020-001/469
(JALINER)
|
1741003020NRG25030520240027408
|
03/05/2024
|
RAJENDRAKUMAR
|
1741003020WL001626
|
RAJENDRAKUMAR
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-020-002/35
(JALINER)
|
1741003020NRG25030520240027411
|
03/05/2024
|
SUNITA MINA
|
1741003020WL001626
|
SUNITA MINA
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
SUNITAMINA
|
BANK OF INDIA(508505)
|
|
28
|
MANASA
|
MP-41-003-029-001/150
(BARTHUN)
|
1741003000NRG25030520240027633
|
03/05/2024
|
GANPAT LAL
|
1741003WL001636
|
GANPAT LAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
GANPATLAL
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-029-001/150
(BARTHUN)
|
1741003000NRG25030520240027634
|
03/05/2024
|
RANJANA
|
1741003WL001636
|
RANJANA
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
RANJANA
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-029-001/268
(BARTHUN)
|
1741003000NRG25030520240027637
|
03/05/2024
|
SUDHA PATIDAR
|
1741003WL001636
|
SUDHA PATIDAR
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
SUDHAPATIDAR
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-029-001/502
(BARTHUN)
|
1741003000NRG25030520240027642
|
03/05/2024
|
ASHOK KUMAR PATIDAR
|
1741003WL001636
|
ASHOK KUMAR PATIDAR
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
ASHOKKUMARPATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MANASA
|
MP-41-003-048-001/14-A
(RAJPURA)
|
1741003048NRG25030520240026804
|
03/05/2024
|
KAVITA
|
1741003048WL001582
|
KAVITA
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-048-001/146
(RAJPURA)
|
1741003048NRG25030520240026806
|
03/05/2024
|
lalita
|
1741003048WL001582
|
lalita
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
lalita
|
BANK OF BARODA(606985)
|
|
34
|
MANASA
|
MP-41-003-048-001/81-A
(RAJPURA)
|
1741003048NRG25030520240026824
|
03/05/2024
|
GOVARDHANLAL
|
1741003048WL001582
|
GOVARDHANLAL
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
GOVARDHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANASA
|
MP-41-003-048-001/96-A
(RAJPURA)
|
1741003048NRG25030520240026831
|
03/05/2024
|
BHERULAL
|
1741003048WL001582
|
BHERULAL
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
BHERULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
36
|
MANASA
|
MP-41-003-048-001/96-A
(RAJPURA)
|
1741003048NRG25030520240026832
|
03/05/2024
|
Deu
|
1741003048WL001582
|
Deu
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
Deu
|
BANK OF BARODA(606985)
|
|
37
|
MANASA
|
MP-41-003-048-002/199
(RAJPURA)
|
1741003048NRG25030520240026835
|
03/05/2024
|
MAYA
|
1741003048WL001582
|
MAYA
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
38
|
MANASA
|
MP-41-003-048-002/69
(RAJPURA)
|
1741003048NRG25030520240026836
|
03/05/2024
|
DIPAK
|
1741003048WL001582
|
DIPAK
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
DIPAK
|
BANK OF BARODA(606985)
|
|
39
|
MANASA
|
MP-41-003-070-001/1-A
(DEORAN)
|
1741003070NRG25020520240026721
|
03/05/2024
|
Kailashi bai
|
1741003070WL001577
|
Kailashi bai
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
Kailashibai
|
BANK OF BARODA(606985)
|
|
40
|
MANASA
|
MP-41-003-070-001/1-A
(DEORAN)
|
1741003070NRG25020520240026720
|
03/05/2024
|
Shyamlal
|
1741003070WL001577
|
Shyamlal
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
Shyamlal
|
BANK OF BARODA(606985)
|
|
41
|
MANASA
|
MP-41-003-076-001/181-D
(KUNDAVASA)
|
1741003076NRG25030520240026871
|
03/05/2024
|
PREM BAI
|
1741003076WL001589
|
PREM BAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
42
|
MANASA
|
MP-41-003-076-002/379
(KUNDAVASA)
|
1741003076NRG25030520240026874
|
03/05/2024
|
Deepak
|
1741003076WL001589
|
Deepak
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANASA
|
MP-41-003-076-002/379
(KUNDAVASA)
|
1741003076NRG25030520240026875
|
03/05/2024
|
Manju Bai
|
1741003076WL001589
|
Manju Bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
ManjuBai
|
BANK OF BARODA(606985)
|
|
44
|
MANASA
|
MP-41-003-076-002/44
(KUNDAVASA)
|
1741003076NRG25030520240026878
|
03/05/2024
|
Shobharam
|
1741003076WL001589
|
Shobharam
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
45
|
MANASA
|
MP-41-003-084-001/53
(DHANDERI)
|
1741003084NRG25030520240027194
|
03/05/2024
|
MAMTA BAI
|
1741003084WL001619
|
MAMTA BAI
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
46
|
MANASA
|
MP-41-003-084-001/53
(DHANDERI)
|
1741003084NRG25030520240027193
|
03/05/2024
|
VIJAY DAYMA
|
1741003084WL001619
|
VIJAY DAYMA
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
VIJAYDAYMA
|
BANK OF BARODA(606985)
|
|
47
|
MANASA
|
MP-41-003-084-002/53-A
(DHANDERI)
|
1741003084NRG25030520240027201
|
03/05/2024
|
SUNIL
|
1741003084WL001619
|
SUNIL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANASA
|
MP-41-003-085-001/355
(DURAGPURA)
|
1741003085NRG25030520240027438
|
03/05/2024
|
radheshyam nath
|
1741003085WL001628
|
radheshyam nath
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
radheshyamnath
|
BANK OF BARODA(606985)
|
|
49
|
MANASA
|
MP-41-003-091-001/166
(BHAGORI)
|
1741003091NRG25030520240026913
|
03/05/2024
|
SHIVLAL
|
1741003091WL001593
|
SHIVLAL
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55218
|
55218
|
|
|
|
|
|
|
|
|
50
|
MANASA
|
MP-41-003-091-001/102
(BHAGORI)
|
1741003091NRG25030520240026905
|
03/05/2024
|
Yogendra Meghwal
|
1741003091WL001593
|
Yogendra Meghwal
|
00045
|
BARB0NEEMUC
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
YogendraMeghwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
51
|
MANASA
|
MP-41-003-001-001/291
(CHAUKADI)
|
1741003001NRG25030520240026984
|
03/05/2024
|
ANIL
|
1741003001WL001601
|
ANIL
|
00048
|
BKID0009486
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
52
|
MANASA
|
MP-41-003-009-001/319
(MALAHEDA)
|
1741003000NRG25030520240027662
|
03/05/2024
|
GOPAL
|
1741003WL001640
|
GOPAL
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
53
|
MANASA
|
MP-41-003-020-001/128
(JALINER)
|
1741003020NRG25030520240027361
|
03/05/2024
|
DEVILAL
|
1741003020WL001626
|
DEVILAL
|
00048
|
BKID0009486
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
54
|
MANASA
|
MP-41-003-020-001/141
(JALINER)
|
1741003020NRG25030520240027368
|
03/05/2024
|
LILABAI
|
1741003020WL001626
|
LILABAI
|
00048
|
BKID0009486
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
55
|
MANASA
|
MP-41-003-020-001/321
(JALINER)
|
1741003020NRG25030520240027394
|
03/05/2024
|
KALA BAI
|
1741003020WL001626
|
KALA BAI
|
00048
|
BKID0009486
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
56
|
MANASA
|
MP-41-003-020-001/356
(JALINER)
|
1741003020NRG25030520240027400
|
03/05/2024
|
DEVILAL
|
1741003020WL001626
|
DEVILAL
|
00048
|
BKID0009486
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
57
|
MANASA
|
MP-41-003-020-001/393
(JALINER)
|
1741003020NRG25030520240027402
|
03/05/2024
|
BALRAM
|
1741003020WL001626
|
BALRAM
|
00048
|
BKID0009486
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
58
|
MANASA
|
MP-41-003-029-001/268
(BARTHUN)
|
1741003000NRG25030520240027636
|
03/05/2024
|
KISHOR KUMAR
|
1741003WL001636
|
KISHOR KUMAR
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
KISHORKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MANASA
|
MP-41-003-029-001/375
(BARTHUN)
|
1741003000NRG25030520240027638
|
03/05/2024
|
VIAKAS SINGH
|
1741003WL001636
|
VIAKAS SINGH
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
VIAKASSINGH
|
BANK OF INDIA(508505)
|
|
60
|
MANASA
|
MP-41-003-029-001/406
(BARTHUN)
|
1741003000NRG25030520240027640
|
03/05/2024
|
GHANSHYAM MEHTA
|
1741003WL001636
|
GHANSHYAM MEHTA
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
GHANSHYAMMEHTA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
61
|
MANASA
|
MP-41-003-048-001/139
(RAJPURA)
|
1741003048NRG25030520240026803
|
03/05/2024
|
SONU
|
1741003048WL001582
|
SONU
|
00048
|
BKID0009486
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANASA
|
MP-41-003-084-001/83
(DHANDERI)
|
1741003084NRG25030520240027195
|
03/05/2024
|
BABULAL
|
1741003084WL001619
|
BABULAL
|
00048
|
BKID0009486
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
63
|
MANASA
|
MP-41-003-084-001/83
(DHANDERI)
|
1741003084NRG25030520240027196
|
03/05/2024
|
PRAIM BAI
|
1741003084WL001619
|
PRAIM BAI
|
00048
|
BKID0009486
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
PRAIMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
64
|
MANASA
|
MP-41-003-020-001/125
(JALINER)
|
1741003020NRG25030520240027360
|
03/05/2024
|
SITARAM MEGHWAL
|
1741003020WL001626
|
SITARAM MEGHWAL
|
00078
|
CNRB0005687
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
SITARAMMEGHWAL
|
CANARA BANK(508532)
|
|
65
|
MANASA
|
MP-41-003-020-001/725
(JALINER)
|
1741003020NRG25030520240027410
|
03/05/2024
|
rekha gurjar
|
1741003020WL001626
|
rekha gurjar
|
00078
|
CNRB0005687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
rekhagurjar
|
CANARA BANK(508532)
|
|
66
|
MANASA
|
MP-41-003-048-002/84
(RAJPURA)
|
1741003048NRG25030520240026839
|
03/05/2024
|
Doletbai
|
1741003048WL001582
|
Doletbai
|
00078
|
CNRB0005687
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
Doletbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
67
|
MANASA
|
MP-41-003-001-001/382
(CHAUKADI)
|
1741003001NRG25030520240026986
|
03/05/2024
|
PRAHLAD
|
1741003001WL001601
|
PRAHLAD
|
00089
|
CBIN0280772
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-009-001/124-B
(MALAHEDA)
|
1741003000NRG25030520240027659
|
03/05/2024
|
MANNA LAL RATHOD
|
1741003WL001640
|
MANNA LAL RATHOD
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
MANNALALRATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-020-001/141
(JALINER)
|
1741003020NRG25030520240027367
|
03/05/2024
|
LABHCHAND
|
1741003020WL001626
|
LABHCHAND
|
00089
|
CBIN0280772
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
LABHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-020-001/407-B
(JALINER)
|
1741003020NRG25030520240027403
|
03/05/2024
|
MANJUBAI SHARMA
|
1741003020WL001626
|
MANJUBAI SHARMA
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
MANJUBAISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-076-002/27
(KUNDAVASA)
|
1741003076NRG25030520240026872
|
03/05/2024
|
BHAGATRAM
|
1741003076WL001589
|
BHAGATRAM
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANASA
|
MP-41-003-076-002/379
(KUNDAVASA)
|
1741003076NRG25030520240026873
|
03/05/2024
|
gorilal gayari
|
1741003076WL001589
|
gorilal gayari
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
gorilalgayari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANASA
|
MP-41-003-076-002/380
(KUNDAVASA)
|
1741003076NRG25030520240026876
|
03/05/2024
|
motilal gayari
|
1741003076WL001589
|
motilal gayari
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
motilalgayari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANASA
|
MP-41-003-084-001/390-A
(DHANDERI)
|
1741003084NRG25030520240027188
|
03/05/2024
|
PRAVIN
|
1741003084WL001619
|
PRAVIN
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
75
|
MANASA
|
MP-41-003-048-002/155
(RAJPURA)
|
1741003048NRG25030520240026833
|
03/05/2024
|
vinod
|
1741003048WL001582
|
vinod
|
00089
|
CBIN0281628
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-050-001/300
(TALAU)
|
1741003050NRG25030520240027018
|
03/05/2024
|
Anju bai rathour
|
1741003050WL001606
|
Anju bai rathour
|
00089
|
CBIN0281628
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
Anjubairathour
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANASA
|
MP-41-003-054-001/231
(DATA)
|
1741003054NRG25030520240026855
|
03/05/2024
|
kamli bai
|
1741003054WL001585
|
kamli bai
|
00089
|
CBIN0281628
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795535
|
|
kamlibai
|
CANARA BANK(508532)
|
|
78
|
MANASA
|
MP-41-003-054-001/585
(DATA)
|
1741003054NRG25030520240026857
|
03/05/2024
|
Shivkanya
|
1741003054WL001585
|
Shivkanya
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
Shivkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANASA
|
MP-41-003-091-001/111-D
(BHAGORI)
|
1741003091NRG25030520240026907
|
03/05/2024
|
DINESH
|
1741003091WL001593
|
DINESH
|
00089
|
CBIN0281628
|
1215
|
1215
|
Rejected
|
10/05/2024
|
|
740795535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MANASA
|
MP-41-003-091-001/120 d
(BHAGORI)
|
1741003091NRG25030520240026910
|
03/05/2024
|
ASHARAM
|
1741003091WL001593
|
ASHARAM
|
00089
|
CBIN0281628
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
81
|
MANASA
|
MP-41-003-084-001/114
(DHANDERI)
|
1741003084NRG25030520240027161
|
03/05/2024
|
GEETA
|
1741003084WL001619
|
GEETA
|
00089
|
CBIN0282734
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
MANASA
|
MP-41-003-079-001/100
(CHANDRAPURA)
|
1741003079NRG25030520240027594
|
03/05/2024
|
amari bai
|
1741003079WL001633
|
amari bai
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
amaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANASA
|
MP-41-003-079-001/111-A
(CHANDRAPURA)
|
1741003079NRG25030520240027595
|
03/05/2024
|
rajnikant
|
1741003079WL001633
|
rajnikant
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
rajnikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANASA
|
MP-41-003-079-001/213
(CHANDRAPURA)
|
1741003079NRG25030520240027597
|
03/05/2024
|
Chandan sing
|
1741003079WL001633
|
Chandan sing
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
Chandansing
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANASA
|
MP-41-003-079-001/219
(CHANDRAPURA)
|
1741003079NRG25030520240027598
|
03/05/2024
|
madan lala rawat
|
1741003079WL001633
|
madan lala rawat
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
madanlalarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANASA
|
MP-41-003-079-001/220-A
(CHANDRAPURA)
|
1741003079NRG25030520240027599
|
03/05/2024
|
UADESINGH
|
1741003079WL001633
|
UADESINGH
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
UADESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANASA
|
MP-41-003-079-001/220-B
(CHANDRAPURA)
|
1741003079NRG25030520240027600
|
03/05/2024
|
SERSINGH
|
1741003079WL001633
|
SERSINGH
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
SERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANASA
|
MP-41-003-079-001/23
(CHANDRAPURA)
|
1741003079NRG25030520240027601
|
03/05/2024
|
SHUKHALAL
|
1741003079WL001633
|
SHUKHALAL
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
SHUKHALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANASA
|
MP-41-003-079-001/30
(CHANDRAPURA)
|
1741003079NRG25030520240027602
|
03/05/2024
|
kari bai
|
1741003079WL001633
|
kari bai
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
karibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MANASA
|
MP-41-003-079-001/32
(CHANDRAPURA)
|
1741003079NRG25030520240027603
|
03/05/2024
|
FAKIRCHANDRA
|
1741003079WL001633
|
FAKIRCHANDRA
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
FAKIRCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
91
|
MANASA
|
MP-41-003-020-001/363
(JALINER)
|
1741003020NRG25030520240027401
|
03/05/2024
|
RAJU
|
1741003020WL001626
|
RAJU
|
00165
|
IBKL0000346
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
92
|
MANASA
|
MP-41-003-001-001/257
(CHAUKADI)
|
1741003001NRG25030520240026983
|
03/05/2024
|
VINOD
|
1741003001WL001601
|
VINOD
|
00168
|
ICIC0006578
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
93
|
MANASA
|
MP-41-003-009-001/309
(MALAHEDA)
|
1741003000NRG25030520240027655
|
03/05/2024
|
DALI BAI
|
1741003WL001639
|
DALI BAI
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
DALIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-009-001/309
(MALAHEDA)
|
1741003000NRG25030520240027654
|
03/05/2024
|
SURESH
|
1741003WL001639
|
SURESH
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANASA
|
MP-41-003-029-001/202
(BARTHUN)
|
1741003000NRG25030520240027635
|
03/05/2024
|
REKHA TIWARI
|
1741003WL001636
|
REKHA TIWARI
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
REKHATIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANASA
|
MP-41-003-029-001/459
(BARTHUN)
|
1741003000NRG25030520240027641
|
03/05/2024
|
YASHODA BAI
|
1741003WL001636
|
YASHODA BAI
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
YASHODABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANASA
|
MP-41-003-048-001/27-B
(RAJPURA)
|
1741003048NRG25030520240026815
|
03/05/2024
|
Pappulal
|
1741003048WL001582
|
Pappulal
|
00354
|
PUNB0790600
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-048-001/92-B
(RAJPURA)
|
1741003048NRG25030520240026829
|
03/05/2024
|
Rahul
|
1741003048WL001582
|
Rahul
|
00354
|
PUNB0790600
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
Rahul
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
99
|
MANASA
|
MP-41-003-048-001/94-A
(RAJPURA)
|
1741003048NRG25030520240026830
|
03/05/2024
|
Gopal Gurjar
|
1741003048WL001582
|
Gopal Gurjar
|
00354
|
PUNB0790600
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
GopalGurjar
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-084-001/221
(DHANDERI)
|
1741003084NRG25030520240027179
|
03/05/2024
|
svabai
|
1741003084WL001619
|
svabai
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
svabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
101
|
MANASA
|
MP-41-003-048-001/146
(RAJPURA)
|
1741003048NRG25030520240026805
|
03/05/2024
|
shamlal
|
1741003048WL001582
|
shamlal
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
shamlal
|
BANK OF INDIA(508505)
|
|
102
|
MANASA
|
MP-41-003-048-001/157
(RAJPURA)
|
1741003048NRG25030520240026807
|
03/05/2024
|
ANOOP GANDHARVA
|
1741003048WL001582
|
ANOOP GANDHARVA
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
ANOOPGANDHARVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANASA
|
MP-41-003-048-001/25
(RAJPURA)
|
1741003048NRG25030520240026810
|
03/05/2024
|
MADAN LAL
|
1741003048WL001582
|
MADAN LAL
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-048-001/67-B
(RAJPURA)
|
1741003048NRG25030520240026821
|
03/05/2024
|
DASHRATH
|
1741003048WL001582
|
DASHRATH
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-048-001/72
(RAJPURA)
|
1741003048NRG25030520240026822
|
03/05/2024
|
MADENLAAL
|
1741003048WL001582
|
MADENLAAL
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
MADENLAAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-048-001/83-B
(RAJPURA)
|
1741003048NRG25030520240026826
|
03/05/2024
|
JEENABAI
|
1741003048WL001582
|
JEENABAI
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
JEENABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-048-001/83-B
(RAJPURA)
|
1741003048NRG25030520240026825
|
03/05/2024
|
MOHANLAL GURJAR
|
1741003048WL001582
|
MOHANLAL GURJAR
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
MOHANLALGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MANASA
|
MP-41-003-048-001/83-C
(RAJPURA)
|
1741003048NRG25030520240026827
|
03/05/2024
|
BHAGIRATH GURJAR
|
1741003048WL001582
|
BHAGIRATH GURJAR
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
BHAGIRATHGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MANASA
|
MP-41-003-048-002/69
(RAJPURA)
|
1741003048NRG25030520240026837
|
03/05/2024
|
SONA
|
1741003048WL001582
|
SONA
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-048-002/84
(RAJPURA)
|
1741003048NRG25030520240026838
|
03/05/2024
|
Bansilaal
|
1741003048WL001582
|
Bansilaal
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
Bansilaal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-050-001/297-B
(TALAU)
|
1741003050NRG25030520240027017
|
03/05/2024
|
Dhapu bai dhangar
|
1741003050WL001606
|
Dhapu bai dhangar
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
Dhapubaidhangar
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-050-001/297-B
(TALAU)
|
1741003050NRG25030520240027016
|
03/05/2024
|
RAJMAL
|
1741003050WL001606
|
RAJMAL
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
RAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANASA
|
MP-41-003-067-001/815
(JANNOD)
|
1741003067NRG25030520240027009
|
03/05/2024
|
DURGABAI
|
1741003067WL001605
|
DURGABAI
|
00415
|
SBIN0030056
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740795535
|
|
DURGABAI
|
BANK OF BARODA(606985)
|
|
114
|
MANASA
|
MP-41-003-070-001/175-A
(DEORAN)
|
1741003070NRG25020520240026722
|
03/05/2024
|
BHANUPRATAP
|
1741003070WL001577
|
BHANUPRATAP
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
BHANUPRATAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-070-001/175-B
(DEORAN)
|
1741003070NRG25020520240026723
|
03/05/2024
|
VISHNU
|
1741003070WL001577
|
VISHNU
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-070-001/195-A
(DEORAN)
|
1741003000NRG25030520240026954
|
03/05/2024
|
MANISH ji
|
1741003WL001597
|
MANISH ji
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
MANISHji
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-070-001/195-A
(DEORAN)
|
1741003000NRG25030520240026955
|
03/05/2024
|
priya
|
1741003WL001597
|
priya
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-070-001/208
(DEORAN)
|
1741003000NRG25030520240026882
|
03/05/2024
|
LOKANDRA
|
1741003WL001590
|
LOKANDRA
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
LOKANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MANASA
|
MP-41-003-070-001/245
(DEORAN)
|
1741003070NRG25020520240026725
|
03/05/2024
|
anita
|
1741003070WL001577
|
anita
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-070-001/245
(DEORAN)
|
1741003070NRG25020520240026726
|
03/05/2024
|
MOHIT PATIDAR
|
1741003070WL001577
|
MOHIT PATIDAR
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
MOHITPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-070-001/245
(DEORAN)
|
1741003070NRG25020520240026724
|
03/05/2024
|
ramgopal
|
1741003070WL001577
|
ramgopal
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-070-001/262
(DEORAN)
|
1741003070NRG25020520240026728
|
03/05/2024
|
Aayush Dhangar
|
1741003070WL001577
|
Aayush Dhangar
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
AayushDhangar
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-070-001/262
(DEORAN)
|
1741003070NRG25020520240026727
|
03/05/2024
|
piyush dhanger
|
1741003070WL001577
|
piyush dhanger
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
piyushdhanger
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANASA
|
MP-41-003-070-001/262-A
(DEORAN)
|
1741003070NRG25020520240026730
|
03/05/2024
|
VIDHYA BAI
|
1741003070WL001577
|
VIDHYA BAI
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-070-001/280
(DEORAN)
|
1741003070NRG25020520240026731
|
03/05/2024
|
TARAWATIBAI
|
1741003070WL001577
|
TARAWATIBAI
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
TARAWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANASA
|
MP-41-003-070-001/295
(DEORAN)
|
1741003000NRG25030520240026956
|
03/05/2024
|
PRAHLAD
|
1741003WL001597
|
PRAHLAD
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-070-001/324-A
(DEORAN)
|
1741003000NRG25030520240026883
|
03/05/2024
|
Babalu
|
1741003WL001590
|
Babalu
|
00415
|
SBIN0030056
|
243
|
243
|
Processed
|
10/05/2024
|
|
740795535
|
|
Babalu
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-070-001/326-A
(DEORAN)
|
1741003000NRG25030520240026884
|
03/05/2024
|
Arpit Patidar
|
1741003WL001590
|
Arpit Patidar
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
ArpitPatidar
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANASA
|
MP-41-003-079-001/15
(CHANDRAPURA)
|
1741003079NRG25030520240027596
|
03/05/2024
|
deu bai
|
1741003079WL001633
|
deu bai
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
deubai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MANASA
|
MP-41-003-091-001/141
(BHAGORI)
|
1741003091NRG25030520240026912
|
03/05/2024
|
VIPUL
|
1741003091WL001593
|
VIPUL
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
VIPUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-091-001/293
(BHAGORI)
|
1741003091NRG25030520240026914
|
03/05/2024
|
PRAKASH
|
1741003091WL001593
|
PRAKASH
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MANASA
|
MP-41-003-091-001/302
(BHAGORI)
|
1741003091NRG25030520240026915
|
03/05/2024
|
RATAN
|
1741003091WL001593
|
RATAN
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANASA
|
MP-41-003-091-001/319
(BHAGORI)
|
1741003091NRG25030520240026916
|
03/05/2024
|
Nathulal
|
1741003091WL001593
|
Nathulal
|
00415
|
SBIN0030056
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
Nathulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47310
|
47310
|
|
|
|
|
|
|
|
|
134
|
MANASA
|
MP-41-003-050-001/319-B
(TALAU)
|
1741003050NRG25030520240027022
|
03/05/2024
|
Radha
|
1741003050WL001606
|
Radha
|
00415
|
SBIN0030061
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
135
|
MANASA
|
MP-41-003-001-001/462
(CHAUKADI)
|
1741003001NRG25030520240026987
|
03/05/2024
|
PRAKASH
|
1741003001WL001601
|
PRAKASH
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANASA
|
MP-41-003-009-001/118-B
(MALAHEDA)
|
1741003000NRG25030520240027653
|
03/05/2024
|
SAMPATBAI
|
1741003WL001639
|
SAMPATBAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANASA
|
MP-41-003-009-001/485-A
(MALAHEDA)
|
1741003000NRG25030520240027663
|
03/05/2024
|
Gita Bai
|
1741003WL001640
|
Gita Bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANASA
|
MP-41-003-009-001/671-B
(MALAHEDA)
|
1741003000NRG25030520240027656
|
03/05/2024
|
NANDU BAI
|
1741003WL001639
|
NANDU BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
NANDUBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANASA
|
MP-41-003-009-001/671-B
(MALAHEDA)
|
1741003000NRG25030520240027657
|
03/05/2024
|
SAMPATBAI
|
1741003WL001639
|
SAMPATBAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANASA
|
MP-41-003-020-001/131
(JALINER)
|
1741003020NRG25030520240027363
|
03/05/2024
|
JAGDISH BAIRAGI
|
1741003020WL001626
|
JAGDISH BAIRAGI
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
JAGDISHBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-020-001/141-A
(JALINER)
|
1741003020NRG25030520240027369
|
03/05/2024
|
KAVITA BAI
|
1741003020WL001626
|
KAVITA BAI
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-020-001/181
(JALINER)
|
1741003020NRG25030520240027370
|
03/05/2024
|
BALRAM
|
1741003020WL001626
|
BALRAM
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANASA
|
MP-41-003-020-001/189-A
(JALINER)
|
1741003020NRG25030520240027373
|
03/05/2024
|
Kanta Meghwal
|
1741003020WL001626
|
Kanta Meghwal
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
KantaMeghwal
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANASA
|
MP-41-003-020-001/192
(JALINER)
|
1741003020NRG25030520240027374
|
03/05/2024
|
DASHRATH
|
1741003020WL001626
|
DASHRATH
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
DASHRATH
|
BANK OF BARODA(606985)
|
|
145
|
MANASA
|
MP-41-003-020-001/222
(JALINER)
|
1741003020NRG25030520240027377
|
03/05/2024
|
ARUNA BAI BAIRAGI
|
1741003020WL001626
|
ARUNA BAI BAIRAGI
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
ARUNABAIBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-020-001/230
(JALINER)
|
1741003020NRG25030520240027379
|
03/05/2024
|
MANOHAR
|
1741003020WL001626
|
MANOHAR
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
MANOHAR
|
CANARA BANK(508532)
|
|
147
|
MANASA
|
MP-41-003-020-001/238
(JALINER)
|
1741003020NRG25030520240027380
|
03/05/2024
|
SHANTILAL GURJAR
|
1741003020WL001626
|
SHANTILAL GURJAR
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
SHANTILALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANASA
|
MP-41-003-020-001/305
(JALINER)
|
1741003020NRG25030520240027389
|
03/05/2024
|
MANOHAR SINGH
|
1741003020WL001626
|
MANOHAR SINGH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANASA
|
MP-41-003-020-001/306
(JALINER)
|
1741003020NRG25030520240027391
|
03/05/2024
|
TEENA GURJAR
|
1741003020WL001626
|
TEENA GURJAR
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
TEENAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANASA
|
MP-41-003-020-001/320
(JALINER)
|
1741003020NRG25030520240027393
|
03/05/2024
|
GANSHYAM
|
1741003020WL001626
|
GANSHYAM
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
GANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANASA
|
MP-41-003-020-001/340
(JALINER)
|
1741003020NRG25030520240027395
|
03/05/2024
|
HIRALAL
|
1741003020WL001626
|
HIRALAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANASA
|
MP-41-003-020-001/415
(JALINER)
|
1741003020NRG25030520240027405
|
03/05/2024
|
RAMNARAYAN
|
1741003020WL001626
|
RAMNARAYAN
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANASA
|
MP-41-003-020-001/445
(JALINER)
|
1741003020NRG25030520240027406
|
03/05/2024
|
LALITABAI
|
1741003020WL001626
|
LALITABAI
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANASA
|
MP-41-003-029-001/375
(BARTHUN)
|
1741003000NRG25030520240027639
|
03/05/2024
|
PRIYANKA KUNWAR
|
1741003WL001636
|
PRIYANKA KUNWAR
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
PRIYANKAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANASA
|
MP-41-003-048-001/40-A
(RAJPURA)
|
1741003048NRG25030520240026817
|
03/05/2024
|
SANJAY
|
1741003048WL001582
|
SANJAY
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANASA
|
MP-41-003-076-002/380
(KUNDAVASA)
|
1741003076NRG25030520240026877
|
03/05/2024
|
TAMABAI
|
1741003076WL001589
|
TAMABAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
TAMABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANASA
|
MP-41-003-076-002/49
(KUNDAVASA)
|
1741003076NRG25030520240026879
|
03/05/2024
|
RAHUL
|
1741003076WL001589
|
RAHUL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
158
|
MANASA
|
MP-41-003-084-001/129
(DHANDERI)
|
1741003084NRG25030520240027166
|
03/05/2024
|
CHUNNILAL
|
1741003084WL001619
|
CHUNNILAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
CHUNNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-084-001/129
(DHANDERI)
|
1741003084NRG25030520240027165
|
03/05/2024
|
CHUNNILAL
|
1741003084WL001619
|
CHUNNILAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
CHUNNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-084-001/172
(DHANDERI)
|
1741003084NRG25030520240027172
|
03/05/2024
|
kalu
|
1741003084WL001619
|
kalu
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANASA
|
MP-41-003-084-001/174
(DHANDERI)
|
1741003084NRG25030520240027175
|
03/05/2024
|
KISHANLAL
|
1741003084WL001619
|
KISHANLAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANASA
|
MP-41-003-084-001/226
(DHANDERI)
|
1741003084NRG25030520240027181
|
03/05/2024
|
SHARDABAI
|
1741003084WL001619
|
SHARDABAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANASA
|
MP-41-003-084-001/390
(DHANDERI)
|
1741003084NRG25030520240027186
|
03/05/2024
|
gudibai
|
1741003084WL001619
|
gudibai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
gudibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
164
|
MANASA
|
MP-41-003-048-001/25-B
(RAJPURA)
|
1741003048NRG25030520240026813
|
03/05/2024
|
BABLI
|
1741003048WL001582
|
BABLI
|
00462
|
UCBA0001287
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
BABLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
165
|
MANASA
|
MP-41-003-009-001/115-C
(MALAHEDA)
|
1741003000NRG25030520240027658
|
03/05/2024
|
SIMABAI
|
1741003WL001640
|
SIMABAI
|
00662
|
BDBL0001513
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
SIMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
166
|
MANASA
|
MP-41-003-084-001/224
(DHANDERI)
|
1741003084NRG25030520240027180
|
03/05/2024
|
SARDAR
|
1741003084WL001619
|
SARDAR
|
00666
|
IDFB0041281
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
167
|
MANASA
|
MP-41-003-048-001/59-A
(RAJPURA)
|
1741003048NRG25030520240026819
|
03/05/2024
|
KUSHAL
|
1741003048WL001582
|
KUSHAL
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
KUSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-048-001/59-A
(RAJPURA)
|
1741003048NRG25030520240026820
|
03/05/2024
|
PRADYUM GURJAR
|
1741003048WL001582
|
PRADYUM GURJAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
PRADYUMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-050-001/62-A
(TALAU)
|
1741003050NRG25030520240027023
|
03/05/2024
|
Kanhaiyalal
|
1741003050WL001606
|
Kanhaiyalal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-050-001/9
(TALAU)
|
1741003050NRG25030520240027024
|
03/05/2024
|
Kailash Banjara
|
1741003050WL001606
|
Kailash Banjara
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
KailashBanjara
|
BANK OF BARODA(606985)
|
|
171
|
MANASA
|
MP-41-003-084-001/29
(DHANDERI)
|
1741003084NRG25030520240027182
|
03/05/2024
|
teena
|
1741003084WL001619
|
teena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
teena
|
BANK OF BARODA(606985)
|
|
172
|
MANASA
|
MP-41-003-084-001/302
(DHANDERI)
|
1741003084NRG25030520240027183
|
03/05/2024
|
MAHENDRA
|
1741003084WL001619
|
MAHENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANASA
|
MP-41-003-084-001/390
(DHANDERI)
|
1741003084NRG25030520240027187
|
03/05/2024
|
pooja
|
1741003084WL001619
|
pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-084-001/407
(DHANDERI)
|
1741003084NRG25030520240027189
|
03/05/2024
|
DHIRAJ
|
1741003084WL001619
|
DHIRAJ
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
DHIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-084-001/407
(DHANDERI)
|
1741003084NRG25030520240027190
|
03/05/2024
|
MAYABAI
|
1741003084WL001619
|
MAYABAI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-084-001/408
(DHANDERI)
|
1741003084NRG25030520240027192
|
03/05/2024
|
AJAY
|
1741003084WL001619
|
AJAY
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-084-001/408
(DHANDERI)
|
1741003084NRG25030520240027191
|
03/05/2024
|
PREMBAI
|
1741003084WL001619
|
PREMBAI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
PREMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MANASA
|
MP-41-003-084-002/368
(DHANDERI)
|
1741003084NRG25030520240027197
|
03/05/2024
|
setan
|
1741003084WL001619
|
setan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
setan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-084-002/410
(DHANDERI)
|
1741003084NRG25030520240027199
|
03/05/2024
|
TEENABAI
|
1741003084WL001619
|
TEENABAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
TEENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-084-002/411
(DHANDERI)
|
1741003084NRG25030520240027200
|
03/05/2024
|
RAVI
|
1741003084WL001619
|
RAVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-089-001/481
(BAKHTUNI)
|
1741003000NRG25030520240027629
|
03/05/2024
|
GANPAT GURJAR
|
1741003WL001635
|
GANPAT GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
GANPATGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-089-001/491
(BAKHTUNI)
|
1741003000NRG25030520240027631
|
03/05/2024
|
CHANTA BAI GURJAR
|
1741003WL001635
|
CHANTA BAI GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
CHANTABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
183
|
MANASA
|
MP-41-003-048-001/25-B
(RAJPURA)
|
1741003048NRG25030520240026812
|
03/05/2024
|
PINKESH
|
1741003048WL001582
|
PINKESH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
PINKESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANASA
|
MP-41-003-048-002/199
(RAJPURA)
|
1741003048NRG25030520240026834
|
03/05/2024
|
ishawar
|
1741003048WL001582
|
ishawar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
ishawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-070-001/109
(DEORAN)
|
1741003000NRG25030520240026880
|
03/05/2024
|
Tina Patidar
|
1741003WL001590
|
Tina Patidar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
TinaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-070-001/117
(DEORAN)
|
1741003000NRG25030520240026881
|
03/05/2024
|
Divya Bharati
|
1741003WL001590
|
Divya Bharati
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
DivyaBharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-070-001/262
(DEORAN)
|
1741003070NRG25020520240026729
|
03/05/2024
|
Shanti
|
1741003070WL001577
|
Shanti
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MANASA
|
MP-41-003-070-001/280
(DEORAN)
|
1741003070NRG25020520240026732
|
03/05/2024
|
JITESH PATIDAR
|
1741003070WL001577
|
JITESH PATIDAR
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
JITESHPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-084-001/134-B
(DHANDERI)
|
1741003084NRG25030520240027167
|
03/05/2024
|
arjun
|
1741003084WL001619
|
arjun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-084-001/134-B
(DHANDERI)
|
1741003084NRG25030520240027168
|
03/05/2024
|
sanjubai
|
1741003084WL001619
|
sanjubai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
sanjubai
|
BANK OF BARODA(606985)
|
|
191
|
MANASA
|
MP-41-003-084-001/172
(DHANDERI)
|
1741003084NRG25030520240027174
|
03/05/2024
|
kachanbai
|
1741003084WL001619
|
kachanbai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
kachanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
MANASA
|
MP-41-003-084-001/172
(DHANDERI)
|
1741003084NRG25030520240027173
|
03/05/2024
|
prakash
|
1741003084WL001619
|
prakash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-084-001/221
(DHANDERI)
|
1741003084NRG25030520240027178
|
03/05/2024
|
Vijay
|
1741003084WL001619
|
Vijay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
194
|
MANASA
|
MP-41-003-048-001/117-B
(RAJPURA)
|
1741003048NRG25030520240026801
|
03/05/2024
|
BALUGURJAR
|
1741003048WL001582
|
BALUGURJAR
|
00689
|
AUBL0002322
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
BALUGURJAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
195
|
MANASA
|
MP-41-003-050-001/319-B
(TALAU)
|
1741003050NRG25030520240027021
|
03/05/2024
|
Piyush Porwal
|
1741003050WL001606
|
Piyush Porwal
|
00689
|
AUBL0002322
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
PiyushPorwal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
196
|
MANASA
|
MP-41-003-048-001/130
(RAJPURA)
|
1741003048NRG25030520240026802
|
03/05/2024
|
MADIBAI
|
1741003048WL001582
|
MADIBAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
MADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MANASA
|
MP-41-003-048-001/157
(RAJPURA)
|
1741003048NRG25030520240026808
|
03/05/2024
|
PRIYANKA GANDHARV
|
1741003048WL001582
|
PRIYANKA GANDHARV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
PRIYANKAGANDHARV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MANASA
|
MP-41-003-048-001/27
(RAJPURA)
|
1741003048NRG25030520240026814
|
03/05/2024
|
JANA BAI GARG
|
1741003048WL001582
|
JANA BAI GARG
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
JANABAIGARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MANASA
|
MP-41-003-048-001/40-A
(RAJPURA)
|
1741003048NRG25030520240026818
|
03/05/2024
|
DEEPAK MEGHWAL
|
1741003048WL001582
|
DEEPAK MEGHWAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
DEEPAKMEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MANASA
|
MP-41-003-048-001/83-C
(RAJPURA)
|
1741003048NRG25030520240026828
|
03/05/2024
|
SHYAMA BAI GURJAR
|
1741003048WL001582
|
SHYAMA BAI GURJAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
SHYAMABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-050-001/178
(TALAU)
|
1741003050NRG25030520240027012
|
03/05/2024
|
kanku bai
|
1741003050WL001606
|
kanku bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
kankubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MANASA
|
MP-41-003-067-001/815
(JANNOD)
|
1741003067NRG25030520240027010
|
03/05/2024
|
TINA
|
1741003067WL001605
|
TINA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740795535
|
|
TINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-070-001/295
(DEORAN)
|
1741003000NRG25030520240026957
|
03/05/2024
|
Lila Bai
|
1741003WL001597
|
Lila Bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MANASA
|
MP-41-003-084-002/409
(DHANDERI)
|
1741003084NRG25030520240027198
|
03/05/2024
|
MANGIBAI
|
1741003084WL001619
|
MANGIBAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
MANGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12075
|
12075
|
|
|
|
|
|
|
|
|
205
|
MANASA
|
MP-41-003-050-001/178
(TALAU)
|
1741003050NRG25030520240027011
|
03/05/2024
|
BALCHANDRA
|
1741003050WL001606
|
BALCHANDRA
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
BALCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MANASA
|
MP-41-003-050-001/297
(TALAU)
|
1741003050NRG25030520240027013
|
03/05/2024
|
GHANSHYAM
|
1741003050WL001606
|
GHANSHYAM
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MANASA
|
MP-41-003-050-001/297-A
(TALAU)
|
1741003050NRG25030520240027015
|
03/05/2024
|
durga bai
|
1741003050WL001606
|
durga bai
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MANASA
|
MP-41-003-050-001/297-A
(TALAU)
|
1741003050NRG25030520240027014
|
03/05/2024
|
SATYANARAYAN
|
1741003050WL001606
|
SATYANARAYAN
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MANASA
|
MP-41-003-050-001/319-A
(TALAU)
|
1741003050NRG25030520240027020
|
03/05/2024
|
govardha porwal
|
1741003050WL001606
|
govardha porwal
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
govardhaporwal
|
IDBI BANK(607095)
|
|
210
|
MANASA
|
MP-41-003-050-001/319-A
(TALAU)
|
1741003050NRG25030520240027019
|
03/05/2024
|
Sangitabai
|
1741003050WL001606
|
Sangitabai
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MANASA
|
MP-41-003-050-001/91
(TALAU)
|
1741003050NRG25030520240027025
|
03/05/2024
|
kamla bai
|
1741003050WL001606
|
kamla bai
|
00697
|
BKID0MG1424
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MANASA
|
MP-41-003-091-001/120
(BHAGORI)
|
1741003091NRG25030520240026909
|
03/05/2024
|
UDAL
|
1741003091WL001593
|
UDAL
|
00697
|
BKID0MG1424
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
UDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
213
|
MANASA
|
MP-41-003-091-001/103
(BHAGORI)
|
1741003091NRG25030520240026906
|
03/05/2024
|
BABLLI BAI
|
1741003091WL001593
|
BABLLI BAI
|
00697
|
BKID0MG1426
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
BABLLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
214
|
MANASA
|
MP-41-003-048-001/113-A
(RAJPURA)
|
1741003048NRG25030520240026800
|
03/05/2024
|
PANA
|
1741003048WL001582
|
PANA
|
00697
|
BKID0MG1430
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
PANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
MANASA
|
MP-41-003-091-001/118-k
(BHAGORI)
|
1741003091NRG25030520240026908
|
03/05/2024
|
PUSHPABAI
|
1741003091WL001593
|
PUSHPABAI
|
00697
|
BKID0MG1430
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MANASA
|
MP-41-003-091-001/135
(BHAGORI)
|
1741003091NRG25030520240026911
|
03/05/2024
|
SHANKAR LAL
|
1741003091WL001593
|
SHANKAR LAL
|
00697
|
BKID0MG1430
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
217
|
MANASA
|
MP-41-003-001-001/104
(CHAUKADI)
|
1741003001NRG25030520240026980
|
03/05/2024
|
RAMKANYA BAI
|
1741003001WL001601
|
RAMKANYA BAI
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
RAMKANYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MANASA
|
MP-41-003-001-001/107
(CHAUKADI)
|
1741003001NRG25030520240026981
|
03/05/2024
|
AMARATLAL
|
1741003001WL001601
|
AMARATLAL
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
AMARATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MANASA
|
MP-41-003-001-001/234-A
(CHAUKADI)
|
1741003001NRG25030520240026982
|
03/05/2024
|
LALITA BAI
|
1741003001WL001601
|
LALITA BAI
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MANASA
|
MP-41-003-001-001/327-B
(CHAUKADI)
|
1741003001NRG25030520240026985
|
03/05/2024
|
PAWAN
|
1741003001WL001601
|
PAWAN
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MANASA
|
MP-41-003-003-001/469
(KHEDALI)
|
1741003000NRG25030520240026920
|
03/05/2024
|
UNKARLAL
|
1741003WL001594
|
UNKARLAL
|
00697
|
BKID0MG1431
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
UNKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANASA
|
MP-41-003-089-001/482
(BAKHTUNI)
|
1741003000NRG25030520240027630
|
03/05/2024
|
RINKA BAI GURJAR
|
1741003WL001635
|
RINKA BAI GURJAR
|
00697
|
BKID0MG1431
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
RINKABAIGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
223
|
MANASA
|
MP-41-003-020-001/124
(JALINER)
|
1741003020NRG25030520240027359
|
03/05/2024
|
JAGDISH
|
1741003020WL001626
|
JAGDISH
|
00697
|
BKID0MG1433
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MANASA
|
MP-41-003-020-001/188
(JALINER)
|
1741003020NRG25030520240027371
|
03/05/2024
|
CHENSUKH BHARAT DAS BAIRAGI
|
1741003020WL001626
|
CHENSUKH BHARAT DAS BAIRAGI
|
00697
|
BKID0MG1433
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
CHENSUKHBHARATDASBAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MANASA
|
MP-41-003-020-001/194
(JALINER)
|
1741003020NRG25030520240027376
|
03/05/2024
|
DAKHI BAI
|
1741003020WL001626
|
DAKHI BAI
|
00697
|
BKID0MG1433
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
DAKHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MANASA
|
MP-41-003-020-001/194
(JALINER)
|
1741003020NRG25030520240027375
|
03/05/2024
|
PRABHULAL
|
1741003020WL001626
|
PRABHULAL
|
00697
|
BKID0MG1433
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MANASA
|
MP-41-003-020-001/259
(JALINER)
|
1741003020NRG25030520240027383
|
03/05/2024
|
RATANGIR
|
1741003020WL001626
|
RATANGIR
|
00697
|
BKID0MG1433
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
RATANGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANASA
|
MP-41-003-020-001/287
(JALINER)
|
1741003020NRG25030520240027385
|
03/05/2024
|
RANGALAL
|
1741003020WL001626
|
RANGALAL
|
00697
|
BKID0MG1433
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
RANGALAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANASA
|
MP-41-003-020-001/342
(JALINER)
|
1741003020NRG25030520240027397
|
03/05/2024
|
REKHABAI
|
1741003020WL001626
|
REKHABAI
|
00697
|
BKID0MG1433
|
729
|
729
|
Processed
|
10/05/2024
|
|
740795535
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MANASA
|
MP-41-003-020-001/463
(JALINER)
|
1741003020NRG25030520240027407
|
03/05/2024
|
MANGILAL
|
1741003020WL001626
|
MANGILAL
|
00697
|
BKID0MG1433
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
231
|
MANASA
|
MP-41-003-048-001/16
(RAJPURA)
|
1741003048NRG25030520240026809
|
03/05/2024
|
Rahul Dhangar
|
1741003048WL001582
|
Rahul Dhangar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
RahulDhangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
MANASA
|
MP-41-003-048-001/25
(RAJPURA)
|
1741003048NRG25030520240026811
|
03/05/2024
|
guddibai
|
1741003048WL001582
|
guddibai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MANASA
|
MP-41-003-048-001/29
(RAJPURA)
|
1741003048NRG25030520240026816
|
03/05/2024
|
Prakash Baretha
|
1741003048WL001582
|
Prakash Baretha
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
PrakashBaretha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MANASA
|
MP-41-003-048-001/79
(RAJPURA)
|
1741003048NRG25030520240026823
|
03/05/2024
|
Bharat
|
1741003048WL001582
|
Bharat
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-050-003/26-A
(TALAU)
|
1741003050NRG25030520240027026
|
03/05/2024
|
Nand Kishor
|
1741003050WL001606
|
Nand Kishor
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740795535
|
|
NandKishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
236
|
MANASA
|
MP-41-003-084-001/125
(DHANDERI)
|
1741003084NRG25030520240027163
|
03/05/2024
|
DAKHI BAI
|
1741003084WL001619
|
DAKHI BAI
|
458441
|
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740795535
|
|
DAKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-084-001/125
(DHANDERI)
|
1741003084NRG25030520240027162
|
03/05/2024
|
SABULAL
|
1741003084WL001619
|
SABULAL
|
458441
|
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740795535
|
|
SABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306816
|
306816
|
|
|
|
|
|
|
|