|
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-41-003-029-001/48
(BARTHUN)
|
1741003029NRG24040120240246880
|
04/01/2024
|
KALURAM
|
1741003029WL020157
|
KALURAM
|
00032
|
UTIB0004042
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-006-002/113
(SUWASARABUZURG)
|
1741003000NRG24040120240246728
|
04/01/2024
|
NAROOLAL
|
1741003WL020139
|
NAROOLAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
NAROOLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANASA
|
MP-41-003-006-003/76
(SUWASARABUZURG)
|
1741003000NRG24040120240246735
|
04/01/2024
|
BABULAL
|
1741003WL020139
|
BABULAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANASA
|
MP-41-003-006-003/88
(SUWASARABUZURG)
|
1741003000NRG24040120240246736
|
04/01/2024
|
MANGILAL
|
1741003WL020139
|
MANGILAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANASA
|
MP-41-003-029-001/304
(BARTHUN)
|
1741003029NRG24040120240246871
|
04/01/2024
|
VIJAY SINGH
|
1741003029WL020157
|
VIJAY SINGH
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
VIJAYSINGH
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-029-001/506
(BARTHUN)
|
1741003029NRG24040120240246884
|
04/01/2024
|
SANJAY
|
1741003029WL020157
|
SANJAY
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-042-001/173-A
(NALWA)
|
1741003042NRG24030120240246559
|
04/01/2024
|
Sanvariya
|
1741003042WL020116
|
Sanvariya
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Sanvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANASA
|
MP-41-003-051-001/294-A
(PHOOLPURA)
|
1741003051NRG24030120240246578
|
04/01/2024
|
ganpat
|
1741003051WL020118
|
ganpat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANASA
|
MP-41-003-051-001/305
(PHOOLPURA)
|
1741003051NRG24030120240246579
|
04/01/2024
|
prakash
|
1741003051WL020118
|
prakash
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
prakash
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-051-002/118
(PHOOLPURA)
|
1741003051NRG24030120240246584
|
04/01/2024
|
Lokesh Gurjar
|
1741003051WL020118
|
Lokesh Gurjar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
LokeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANASA
|
MP-41-003-051-002/144-A
(PHOOLPURA)
|
1741003051NRG24030120240246586
|
04/01/2024
|
LOKESH
|
1741003051WL020118
|
LOKESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANASA
|
MP-41-003-051-002/275
(PHOOLPURA)
|
1741003051NRG24030120240246588
|
04/01/2024
|
Pratap bai
|
1741003051WL020118
|
Pratap bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Pratapbai
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-056-001/118
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24040120240247059
|
04/01/2024
|
Dropati
|
1741003WL020181
|
Dropati
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Dropati
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-056-001/126-A
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24040120240247063
|
04/01/2024
|
PARVATI BAI MEGHWAL
|
1741003WL020181
|
PARVATI BAI MEGHWAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
PARVATIBAIMEGHWAL
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-056-001/134
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24040120240247065
|
04/01/2024
|
CHANDA BAI RAWAT
|
1741003WL020181
|
CHANDA BAI RAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
CHANDABAIRAWAT
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-056-001/204
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24040120240247068
|
04/01/2024
|
Kanya
|
1741003WL020181
|
Kanya
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Kanya
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-056-001/204
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24040120240247067
|
04/01/2024
|
Prabhulal meghwal
|
1741003WL020181
|
Prabhulal meghwal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Prabhulalmeghwal
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-056-001/60
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24040120240247069
|
04/01/2024
|
Prakash
|
1741003WL020181
|
Prakash
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-056-001/60
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24040120240247070
|
04/01/2024
|
SURJIBAI
|
1741003WL020181
|
SURJIBAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
SURJIBAI
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-071-001/240
(CHACHOR)
|
1741003000NRG24040120240247045
|
04/01/2024
|
vidhya bai
|
1741003WL020180
|
vidhya bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
vidhyabai
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-071-001/766
(CHACHOR)
|
1741003000NRG24040120240247053
|
04/01/2024
|
Ashok
|
1741003WL020180
|
Ashok
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANASA
|
MP-41-003-081-001/315
(ANARIYADAADI)
|
1741003000NRG24040120240246985
|
04/01/2024
|
HIRALAL
|
1741003WL020178
|
HIRALAL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MANASA
|
MP-41-003-081-001/315-A
(ANARIYADAADI)
|
1741003000NRG24040120240246987
|
04/01/2024
|
SANGITA BAI
|
1741003WL020178
|
SANGITA BAI
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-081-001/322-A
(ANARIYADAADI)
|
1741003000NRG24040120240246988
|
04/01/2024
|
dinesh meena
|
1741003WL020178
|
dinesh meena
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
dineshmeena
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANASA
|
MP-41-003-081-003/1
(ANARIYADAADI)
|
1741003000NRG24040120240246991
|
04/01/2024
|
KARULAL
|
1741003WL020178
|
KARULAL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
KARULAL
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-081-003/12
(ANARIYADAADI)
|
1741003000NRG24040120240246992
|
04/01/2024
|
RAHUL
|
1741003WL020178
|
RAHUL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-081-003/13
(ANARIYADAADI)
|
1741003000NRG24040120240246994
|
04/01/2024
|
ISHWAR
|
1741003WL020178
|
ISHWAR
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANASA
|
MP-41-003-081-003/16
(ANARIYADAADI)
|
1741003000NRG24040120240246997
|
04/01/2024
|
SANGITA
|
1741003WL020178
|
SANGITA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-081-003/17
(ANARIYADAADI)
|
1741003000NRG24040120240247000
|
04/01/2024
|
BHAGIRATH
|
1741003WL020178
|
BHAGIRATH
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
BHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MANASA
|
MP-41-003-081-003/2
(ANARIYADAADI)
|
1741003000NRG24040120240247005
|
04/01/2024
|
GUDDI BAI
|
1741003WL020178
|
GUDDI BAI
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANASA
|
MP-41-003-081-003/20
(ANARIYADAADI)
|
1741003000NRG24040120240247010
|
04/01/2024
|
SANGITA
|
1741003WL020178
|
SANGITA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-081-003/3
(ANARIYADAADI)
|
1741003000NRG24040120240247012
|
04/01/2024
|
reshkunwar
|
1741003WL020178
|
reshkunwar
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
reshkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANASA
|
MP-41-003-081-003/5
(ANARIYADAADI)
|
1741003000NRG24040120240247017
|
04/01/2024
|
GANGA BAI
|
1741003WL020178
|
GANGA BAI
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
GANGABAI
|
BANK OF BARODA(606985)
|
|
34
|
MANASA
|
MP-41-003-081-003/5
(ANARIYADAADI)
|
1741003000NRG24040120240247016
|
04/01/2024
|
NANALAL RAWATR
|
1741003WL020178
|
NANALAL RAWATR
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
NANALALRAWATR
|
BANK OF BARODA(606985)
|
|
35
|
MANASA
|
MP-41-003-081-003/8
(ANARIYADAADI)
|
1741003000NRG24040120240247021
|
04/01/2024
|
KRISHNA
|
1741003WL020178
|
KRISHNA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
36
|
MANASA
|
MP-41-003-081-003/9
(ANARIYADAADI)
|
1741003000NRG24040120240247024
|
04/01/2024
|
DURGA
|
1741003WL020178
|
DURGA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
37
|
MANASA
|
MP-41-003-081-003/9
(ANARIYADAADI)
|
1741003000NRG24040120240247023
|
04/01/2024
|
MANGILAL
|
1741003WL020178
|
MANGILAL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
38
|
MANASA
|
MP-41-003-098-001/67
(FOFALIYA)
|
1741003000NRG24040120240246925
|
04/01/2024
|
SURESH RAWAT
|
1741003WL020168
|
SURESH RAWAT
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381890
|
|
SURESHRAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
39
|
MANASA
|
MP-41-003-029-001/372
(BARTHUN)
|
1741003029NRG24040120240246873
|
04/01/2024
|
DASHRATH KUMAR
|
1741003029WL020157
|
DASHRATH KUMAR
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
DASHRATHKUMAR
|
BANK OF INDIA(508505)
|
|
40
|
MANASA
|
MP-41-003-029-001/449
(BARTHUN)
|
1741003029NRG24040120240246875
|
04/01/2024
|
KANHEYALAL
|
1741003029WL020157
|
KANHEYALAL
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
KANHEYALAL
|
BANK OF INDIA(508505)
|
|
41
|
MANASA
|
MP-41-003-029-001/491
(BARTHUN)
|
1741003029NRG24040120240246882
|
04/01/2024
|
RAJKUNWAR BAI
|
1741003029WL020157
|
RAJKUNWAR BAI
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
RAJKUNWARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
42
|
MANASA
|
MP-41-003-029-001/511
(BARTHUN)
|
1741003029NRG24040120240246885
|
04/01/2024
|
OMPRAKASH
|
1741003029WL020157
|
OMPRAKASH
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
43
|
MANASA
|
MP-41-003-071-001/132-A
(CHACHOR)
|
1741003000NRG24040120240247043
|
04/01/2024
|
BALRAM
|
1741003WL020180
|
BALRAM
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
44
|
MANASA
|
MP-41-003-071-001/296
(CHACHOR)
|
1741003000NRG24040120240247049
|
04/01/2024
|
MOHANLAL
|
1741003WL020180
|
MOHANLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
45
|
MANASA
|
MP-41-003-071-001/552-A
(CHACHOR)
|
1741003000NRG24040120240247050
|
04/01/2024
|
Devkanya bai
|
1741003WL020180
|
Devkanya bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Devkanyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
46
|
MANASA
|
MP-41-003-071-001/552-A
(CHACHOR)
|
1741003000NRG24040120240247051
|
04/01/2024
|
Saraswati Patidar
|
1741003WL020180
|
Saraswati Patidar
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
SaraswatiPatidar
|
BANK OF INDIA(508505)
|
|
47
|
MANASA
|
MP-41-003-071-001/747
(CHACHOR)
|
1741003000NRG24040120240247052
|
04/01/2024
|
Dilip
|
1741003WL020180
|
Dilip
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
48
|
MANASA
|
MP-41-003-071-001/953
(CHACHOR)
|
1741003000NRG24040120240247057
|
04/01/2024
|
Balram
|
1741003WL020180
|
Balram
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Balram
|
UCO BANK(607066)
|
|
49
|
MANASA
|
MP-41-003-081-003/17
(ANARIYADAADI)
|
1741003000NRG24040120240247004
|
04/01/2024
|
POOJA
|
1741003WL020178
|
POOJA
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
50
|
MANASA
|
MP-41-003-081-003/303
(ANARIYADAADI)
|
1741003000NRG24040120240247014
|
04/01/2024
|
sanam
|
1741003WL020178
|
sanam
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
sanam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
51
|
MANASA
|
MP-41-003-042-001/146-A
(NALWA)
|
1741003042NRG24030120240246557
|
04/01/2024
|
PANKAJ
|
1741003042WL020116
|
PANKAJ
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
PANKAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
MANASA
|
MP-41-003-006-002/102
(SUWASARABUZURG)
|
1741003000NRG24040120240246727
|
04/01/2024
|
JAGDISH
|
1741003WL020139
|
JAGDISH
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANASA
|
MP-41-003-051-001/25
(PHOOLPURA)
|
1741003051NRG24030120240246575
|
04/01/2024
|
vardi chand
|
1741003051WL020118
|
vardi chand
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
vardichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANASA
|
MP-41-003-051-001/80
(PHOOLPURA)
|
1741003051NRG24030120240246583
|
04/01/2024
|
BHERULAL
|
1741003051WL020118
|
BHERULAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANASA
|
MP-41-003-056-001/185
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24040120240247066
|
04/01/2024
|
RAMPRASHAD
|
1741003WL020181
|
RAMPRASHAD
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-056-001/60
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24040120240247072
|
04/01/2024
|
Ganga
|
1741003WL020181
|
Ganga
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-056-001/60
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24040120240247071
|
04/01/2024
|
Prabhulal meghwal
|
1741003WL020181
|
Prabhulal meghwal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Prabhulalmeghwal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-071-001/934-A
(CHACHOR)
|
1741003000NRG24040120240247055
|
04/01/2024
|
Sarfraj
|
1741003WL020180
|
Sarfraj
|
00089
|
CBIN0281628
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686381890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MANASA
|
MP-41-003-081-001/177
(ANARIYADAADI)
|
1741003000NRG24040120240246972
|
04/01/2024
|
AMARSHING
|
1741003WL020178
|
AMARSHING
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
AMARSHING
|
BANK OF BARODA(606985)
|
|
60
|
MANASA
|
MP-41-003-081-001/177
(ANARIYADAADI)
|
1741003000NRG24040120240246973
|
04/01/2024
|
MAMTA MEENA
|
1741003WL020178
|
MAMTA MEENA
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
MAMTAMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-098-001/114-B
(FOFALIYA)
|
1741003000NRG24040120240246924
|
04/01/2024
|
DILEEP
|
1741003WL020168
|
DILEEP
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
DILEEP
|
BANK OF BARODA(606985)
|
|
62
|
MANASA
|
MP-41-003-098-001/95-k
(FOFALIYA)
|
1741003000NRG24040120240246927
|
04/01/2024
|
KHANIYALAL
|
1741003WL020168
|
KHANIYALAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
KHANIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-098-003/57-B
(FOFALIYA)
|
1741003000NRG24040120240246928
|
04/01/2024
|
SUNIL
|
1741003WL020168
|
SUNIL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
64
|
MANASA
|
MP-41-003-042-001/117-A
(NALWA)
|
1741003042NRG24030120240246554
|
04/01/2024
|
DEEPAK DARJI
|
1741003042WL020116
|
DEEPAK DARJI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
DEEPAKDARJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANASA
|
MP-41-003-081-001/150
(ANARIYADAADI)
|
1741003000NRG24040120240246971
|
04/01/2024
|
Indrasingh
|
1741003WL020178
|
Indrasingh
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
Indrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANASA
|
MP-41-003-081-001/284-C
(ANARIYADAADI)
|
1741003000NRG24040120240246982
|
04/01/2024
|
NIRMALA BAI
|
1741003WL020178
|
NIRMALA BAI
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
NIRMALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANASA
|
MP-41-003-098-001/114-A
(FOFALIYA)
|
1741003000NRG24040120240246923
|
04/01/2024
|
PAVAN SALVI
|
1741003WL020168
|
PAVAN SALVI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
PAVANSALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
68
|
MANASA
|
MP-41-003-056-001/118-A
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24040120240247060
|
04/01/2024
|
Jitmal
|
1741003WL020181
|
Jitmal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Jitmal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-071-001/240-C
(CHACHOR)
|
1741003000NRG24040120240247046
|
04/01/2024
|
Vinod
|
1741003WL020180
|
Vinod
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Vinod
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
70
|
MANASA
|
MP-41-003-071-001/257
(CHACHOR)
|
1741003000NRG24040120240247047
|
04/01/2024
|
Ajay Kumar Pandey
|
1741003WL020180
|
Ajay Kumar Pandey
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
AjayKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANASA
|
MP-41-003-071-001/934-A
(CHACHOR)
|
1741003000NRG24040120240247056
|
04/01/2024
|
Shaheda
|
1741003WL020180
|
Shaheda
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Shaheda
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANASA
|
MP-41-003-081-001/131
(ANARIYADAADI)
|
1741003000NRG24040120240246969
|
04/01/2024
|
BHULI BAI
|
1741003WL020178
|
BHULI BAI
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
BHULIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANASA
|
MP-41-003-081-001/185
(ANARIYADAADI)
|
1741003000NRG24040120240246975
|
04/01/2024
|
KELASH
|
1741003WL020178
|
KELASH
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANASA
|
MP-41-003-081-001/199
(ANARIYADAADI)
|
1741003000NRG24040120240246978
|
04/01/2024
|
BABLU
|
1741003WL020178
|
BABLU
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-081-001/279
(ANARIYADAADI)
|
1741003000NRG24040120240246981
|
04/01/2024
|
BALIBAI
|
1741003WL020178
|
BALIBAI
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
BALIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANASA
|
MP-41-003-081-001/286-B
(ANARIYADAADI)
|
1741003000NRG24040120240246984
|
04/01/2024
|
REKHA BAI
|
1741003WL020178
|
REKHA BAI
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANASA
|
MP-41-003-081-001/315-A
(ANARIYADAADI)
|
1741003000NRG24040120240246986
|
04/01/2024
|
VISHNU
|
1741003WL020178
|
VISHNU
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
78
|
MANASA
|
MP-41-003-081-003/17
(ANARIYADAADI)
|
1741003000NRG24040120240247003
|
04/01/2024
|
KARULAL
|
1741003WL020178
|
KARULAL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
KARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MANASA
|
MP-41-003-081-003/2
(ANARIYADAADI)
|
1741003000NRG24040120240247008
|
04/01/2024
|
BALU
|
1741003WL020178
|
BALU
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
BALU
|
BANK OF BARODA(606985)
|
|
80
|
MANASA
|
MP-41-003-081-003/2
(ANARIYADAADI)
|
1741003000NRG24040120240247007
|
04/01/2024
|
RAKESH
|
1741003WL020178
|
RAKESH
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MANASA
|
MP-41-003-081-003/20
(ANARIYADAADI)
|
1741003000NRG24040120240247009
|
04/01/2024
|
SHIVAL
|
1741003WL020178
|
SHIVAL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
SHIVAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANASA
|
MP-41-003-081-003/3
(ANARIYADAADI)
|
1741003000NRG24040120240247011
|
04/01/2024
|
prabhulal
|
1741003WL020178
|
prabhulal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANASA
|
MP-41-003-081-003/303
(ANARIYADAADI)
|
1741003000NRG24040120240247015
|
04/01/2024
|
Bherulal
|
1741003WL020178
|
Bherulal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANASA
|
MP-41-003-081-003/8
(ANARIYADAADI)
|
1741003000NRG24040120240247018
|
04/01/2024
|
GULABCHAND
|
1741003WL020178
|
GULABCHAND
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
GULABCHAND
|
BANK OF INDIA(508505)
|
|
85
|
MANASA
|
MP-41-003-081-003/8
(ANARIYADAADI)
|
1741003000NRG24040120240247019
|
04/01/2024
|
KARANSINGH
|
1741003WL020178
|
KARANSINGH
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
86
|
MANASA
|
MP-41-003-081-003/9
(ANARIYADAADI)
|
1741003000NRG24040120240247025
|
04/01/2024
|
PAVAN
|
1741003WL020178
|
PAVAN
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
87
|
MANASA
|
MP-41-003-004-001/199
(PALASYA)
|
1741003000NRG24040120240246851
|
04/01/2024
|
RADHESHYAM
|
1741003WL020156
|
RADHESHYAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MANASA
|
MP-41-003-029-001/270
(BARTHUN)
|
1741003029NRG24040120240246869
|
04/01/2024
|
GHANSHYAM
|
1741003029WL020157
|
GHANSHYAM
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
GHANSHYAM
|
CANARA BANK(508532)
|
|
89
|
MANASA
|
MP-41-003-029-001/372
(BARTHUN)
|
1741003029NRG24040120240246874
|
04/01/2024
|
DURGA BAI
|
1741003029WL020157
|
DURGA BAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
DURGABAI
|
BANK OF BARODA(606985)
|
|
90
|
MANASA
|
MP-41-003-029-001/471
(BARTHUN)
|
1741003029NRG24040120240246877
|
04/01/2024
|
BHERU LAL
|
1741003029WL020157
|
BHERU LAL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
BHERULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MANASA
|
MP-41-003-029-001/491
(BARTHUN)
|
1741003029NRG24040120240246881
|
04/01/2024
|
RAMGOPAL
|
1741003029WL020157
|
RAMGOPAL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANASA
|
MP-41-003-051-001/243
(PHOOLPURA)
|
1741003051NRG24030120240246574
|
04/01/2024
|
RAMKISHAN
|
1741003051WL020118
|
RAMKISHAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
RAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MANASA
|
MP-41-003-051-002/136
(PHOOLPURA)
|
1741003051NRG24030120240246585
|
04/01/2024
|
DEVILAL
|
1741003051WL020118
|
DEVILAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-056-001/118-A
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24040120240247061
|
04/01/2024
|
Purkhibai
|
1741003WL020181
|
Purkhibai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Purkhibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-081-001/67
(ANARIYADAADI)
|
1741003000NRG24040120240246990
|
04/01/2024
|
LAXMAN
|
1741003WL020178
|
LAXMAN
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-081-003/303
(ANARIYADAADI)
|
1741003000NRG24040120240247013
|
04/01/2024
|
ARJUN KUMAR
|
1741003WL020178
|
ARJUN KUMAR
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
ARJUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
97
|
MANASA
|
MP-41-003-006-001/293
(SUWASARABUZURG)
|
1741003000NRG24040120240246726
|
04/01/2024
|
Karulal
|
1741003WL020139
|
Karulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
Karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-006-002/123
(SUWASARABUZURG)
|
1741003000NRG24040120240246729
|
04/01/2024
|
Kamalesh
|
1741003WL020139
|
Kamalesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
Kamalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-006-002/126
(SUWASARABUZURG)
|
1741003000NRG24040120240246730
|
04/01/2024
|
Amarlal
|
1741003WL020139
|
Amarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
Amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANASA
|
MP-41-003-006-002/127
(SUWASARABUZURG)
|
1741003000NRG24040120240246731
|
04/01/2024
|
Babulal
|
1741003WL020139
|
Babulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-006-002/128
(SUWASARABUZURG)
|
1741003000NRG24040120240246732
|
04/01/2024
|
Raju
|
1741003WL020139
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANASA
|
MP-41-003-006-002/23
(SUWASARABUZURG)
|
1741003000NRG24040120240246733
|
04/01/2024
|
Karulal
|
1741003WL020139
|
Karulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
Karulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANASA
|
MP-41-003-006-003/431
(SUWASARABUZURG)
|
1741003000NRG24040120240246734
|
04/01/2024
|
Shambhu lal
|
1741003WL020139
|
Shambhu lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
Shambhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-029-001/511
(BARTHUN)
|
1741003029NRG24040120240246886
|
04/01/2024
|
KALABAI
|
1741003029WL020157
|
KALABAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
105
|
MANASA
|
MP-41-003-042-001/10
(NALWA)
|
1741003042NRG24030120240246550
|
04/01/2024
|
MANGUNATH
|
1741003042WL020116
|
MANGUNATH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686381890
|
|
MANGUNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-042-001/106-A
(NALWA)
|
1741003042NRG24030120240246552
|
04/01/2024
|
BHARAT
|
1741003042WL020116
|
BHARAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-042-001/112
(NALWA)
|
1741003042NRG24030120240246553
|
04/01/2024
|
Jetram
|
1741003042WL020116
|
Jetram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Jetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANASA
|
MP-41-003-042-001/123-A
(NALWA)
|
1741003042NRG24030120240246555
|
04/01/2024
|
SAMRAT
|
1741003042WL020116
|
SAMRAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
SAMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-042-001/137-A
(NALWA)
|
1741003042NRG24030120240246556
|
04/01/2024
|
LALI
|
1741003042WL020116
|
LALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
LALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANASA
|
MP-41-003-042-001/169-A
(NALWA)
|
1741003042NRG24030120240246558
|
04/01/2024
|
SHUBHAM
|
1741003042WL020116
|
SHUBHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-051-001/114-A
(PHOOLPURA)
|
1741003051NRG24030120240246571
|
04/01/2024
|
vinod
|
1741003051WL020118
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-051-001/121
(PHOOLPURA)
|
1741003051NRG24030120240246572
|
04/01/2024
|
JAGDISH BANJARA
|
1741003051WL020118
|
JAGDISH BANJARA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
JAGDISHBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-051-001/28
(PHOOLPURA)
|
1741003051NRG24030120240246577
|
04/01/2024
|
Lila Bai
|
1741003051WL020118
|
Lila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
LilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-051-001/31-A
(PHOOLPURA)
|
1741003051NRG24030120240246580
|
04/01/2024
|
PREM BHIL
|
1741003051WL020118
|
PREM BHIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
PREMBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANASA
|
MP-41-003-051-001/60
(PHOOLPURA)
|
1741003051NRG24030120240246581
|
04/01/2024
|
BHONIRAM
|
1741003051WL020118
|
BHONIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
BHONIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANASA
|
MP-41-003-051-001/66-A
(PHOOLPURA)
|
1741003051NRG24030120240246582
|
04/01/2024
|
Narayan
|
1741003051WL020118
|
Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-051-002/52-A
(PHOOLPURA)
|
1741003051NRG24030120240246589
|
04/01/2024
|
joharsingh banjara
|
1741003051WL020118
|
joharsingh banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
joharsinghbanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MANASA
|
MP-41-003-081-003/17
(ANARIYADAADI)
|
1741003000NRG24040120240247001
|
04/01/2024
|
PARBHULAL
|
1741003WL020178
|
PARBHULAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
PARBHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANASA
|
MP-41-003-081-003/2
(ANARIYADAADI)
|
1741003000NRG24040120240247006
|
04/01/2024
|
MOHAN LAL
|
1741003WL020178
|
MOHAN LAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
MOHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANASA
|
MP-41-003-081-003/9
(ANARIYADAADI)
|
1741003000NRG24040120240247026
|
04/01/2024
|
MADHU
|
1741003WL020178
|
MADHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
121
|
MANASA
|
MP-41-003-004-001/102
(PALASYA)
|
1741003000NRG24040120240246848
|
04/01/2024
|
Jivan Dhanghar
|
1741003WL020156
|
Jivan Dhanghar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
JivanDhanghar
|
BANK OF BARODA(606985)
|
|
122
|
MANASA
|
MP-41-003-004-001/105
(PALASYA)
|
1741003000NRG24040120240246849
|
04/01/2024
|
Mukesh
|
1741003WL020156
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANASA
|
MP-41-003-004-001/176
(PALASYA)
|
1741003000NRG24040120240246850
|
04/01/2024
|
Banshilal
|
1741003WL020156
|
Banshilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANASA
|
MP-41-003-004-001/233
(PALASYA)
|
1741003000NRG24040120240246852
|
04/01/2024
|
Chhitar
|
1741003WL020156
|
Chhitar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Chhitar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-004-001/263
(PALASYA)
|
1741003000NRG24040120240246853
|
04/01/2024
|
Radheshyam
|
1741003WL020156
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Radheshyam
|
ICICI BANK LTD(508534)
|
|
126
|
MANASA
|
MP-41-003-004-001/265
(PALASYA)
|
1741003000NRG24040120240246854
|
04/01/2024
|
Mahendra
|
1741003WL020156
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
127
|
MANASA
|
MP-41-003-004-001/266
(PALASYA)
|
1741003000NRG24040120240246855
|
04/01/2024
|
Moadiram Bhil
|
1741003WL020156
|
Moadiram Bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
MoadiramBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-004-001/267
(PALASYA)
|
1741003000NRG24040120240246856
|
04/01/2024
|
Baluram
|
1741003WL020156
|
Baluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Baluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANASA
|
MP-41-003-004-001/268
(PALASYA)
|
1741003000NRG24040120240246857
|
04/01/2024
|
Devkishan
|
1741003WL020156
|
Devkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Devkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-004-001/269
(PALASYA)
|
1741003000NRG24040120240246858
|
04/01/2024
|
Dasharath
|
1741003WL020156
|
Dasharath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Dasharath
|
BANK OF BARODA(606985)
|
|
131
|
MANASA
|
MP-41-003-004-001/271
(PALASYA)
|
1741003000NRG24040120240246859
|
04/01/2024
|
Mahesh
|
1741003WL020156
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-004-001/272
(PALASYA)
|
1741003000NRG24040120240246860
|
04/01/2024
|
Balu
|
1741003WL020156
|
Balu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-004-001/273-A
(PALASYA)
|
1741003000NRG24040120240246861
|
04/01/2024
|
Babulal Gurjar
|
1741003WL020156
|
Babulal Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
BabulalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-004-001/273-B
(PALASYA)
|
1741003000NRG24040120240246862
|
04/01/2024
|
Hansraj
|
1741003WL020156
|
Hansraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-004-001/274
(PALASYA)
|
1741003000NRG24040120240246863
|
04/01/2024
|
Bhanwar Singh
|
1741003WL020156
|
Bhanwar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
BhanwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-004-001/275
(PALASYA)
|
1741003000NRG24040120240246864
|
04/01/2024
|
Kanheyalal Gurjar
|
1741003WL020156
|
Kanheyalal Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
KanheyalalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-004-001/84
(PALASYA)
|
1741003000NRG24040120240246865
|
04/01/2024
|
Sunil
|
1741003WL020156
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-004-001/89
(PALASYA)
|
1741003000NRG24040120240246866
|
04/01/2024
|
Devilal
|
1741003WL020156
|
Devilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MANASA
|
MP-41-003-004-003/53-A
(PALASYA)
|
1741003000NRG24040120240246867
|
04/01/2024
|
Mishrilal
|
1741003WL020156
|
Mishrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Mishrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-004-003/59-A
(PALASYA)
|
1741003000NRG24040120240246868
|
04/01/2024
|
Shivlal Gurjar
|
1741003WL020156
|
Shivlal Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
ShivlalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
141
|
MANASA
|
MP-41-003-006-003/96
(SUWASARABUZURG)
|
1741003000NRG24040120240246737
|
04/01/2024
|
Hira Lal
|
1741003WL020139
|
Hira Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
HiraLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANASA
|
MP-41-003-081-001/185
(ANARIYADAADI)
|
1741003000NRG24040120240246976
|
04/01/2024
|
RAVINDRA
|
1741003WL020178
|
RAVINDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANASA
|
MP-41-003-081-003/12
(ANARIYADAADI)
|
1741003000NRG24040120240246993
|
04/01/2024
|
SAGRI BAI
|
1741003WL020178
|
SAGRI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
SAGRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
144
|
MANASA
|
MP-41-003-051-001/227
(PHOOLPURA)
|
1741003051NRG24030120240246573
|
04/01/2024
|
BALU
|
1741003051WL020118
|
BALU
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
BALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MANASA
|
MP-41-003-051-002/206
(PHOOLPURA)
|
1741003051NRG24030120240246587
|
04/01/2024
|
gordhan gir
|
1741003051WL020118
|
gordhan gir
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
gordhangir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MANASA
|
MP-41-003-056-001/118
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24040120240247058
|
04/01/2024
|
Dinesh
|
1741003WL020181
|
Dinesh
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MANASA
|
MP-41-003-056-001/126-A
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24040120240247062
|
04/01/2024
|
SAMARATH MEGHWAL
|
1741003WL020181
|
SAMARATH MEGHWAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
SAMARATHMEGHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MANASA
|
MP-41-003-056-001/134
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24040120240247064
|
04/01/2024
|
Babulal
|
1741003WL020181
|
Babulal
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MANASA
|
MP-41-003-071-001/289
(CHACHOR)
|
1741003000NRG24040120240247048
|
04/01/2024
|
DILIP
|
1741003WL020180
|
DILIP
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
150
|
MANASA
|
MP-41-003-071-001/766
(CHACHOR)
|
1741003000NRG24040120240247054
|
04/01/2024
|
Kalavati
|
1741003WL020180
|
Kalavati
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
151
|
MANASA
|
MP-41-003-071-001/240
(CHACHOR)
|
1741003000NRG24040120240247044
|
04/01/2024
|
Ramesh
|
1741003WL020180
|
Ramesh
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANASA
|
MP-41-003-081-001/128
(ANARIYADAADI)
|
1741003000NRG24040120240246967
|
04/01/2024
|
HARISHNKER RAWAT
|
1741003WL020178
|
HARISHNKER RAWAT
|
00697
|
BKID0MG1430
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
HARISHNKERRAWAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANASA
|
MP-41-003-081-001/131
(ANARIYADAADI)
|
1741003000NRG24040120240246968
|
04/01/2024
|
DINESH
|
1741003WL020178
|
DINESH
|
00697
|
BKID0MG1430
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MANASA
|
MP-41-003-081-001/136
(ANARIYADAADI)
|
1741003000NRG24040120240246970
|
04/01/2024
|
LALSHI
|
1741003WL020178
|
LALSHI
|
00697
|
BKID0MG1430
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
LALSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MANASA
|
MP-41-003-081-001/179
(ANARIYADAADI)
|
1741003000NRG24040120240246974
|
04/01/2024
|
RAMNARAYAN
|
1741003WL020178
|
RAMNARAYAN
|
00697
|
BKID0MG1430
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MANASA
|
MP-41-003-081-001/199
(ANARIYADAADI)
|
1741003000NRG24040120240246977
|
04/01/2024
|
RAMCHANDRA
|
1741003WL020178
|
RAMCHANDRA
|
00697
|
BKID0MG1430
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MANASA
|
MP-41-003-081-001/252
(ANARIYADAADI)
|
1741003000NRG24040120240246980
|
04/01/2024
|
DASRATH
|
1741003WL020178
|
DASRATH
|
00697
|
BKID0MG1430
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MANASA
|
MP-41-003-081-001/285-A
(ANARIYADAADI)
|
1741003000NRG24040120240246983
|
04/01/2024
|
LALITA BAI
|
1741003WL020178
|
LALITA BAI
|
00697
|
BKID0MG1430
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-081-001/67
(ANARIYADAADI)
|
1741003000NRG24040120240246989
|
04/01/2024
|
Mohan
|
1741003WL020178
|
Mohan
|
00697
|
BKID0MG1430
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
160
|
MANASA
|
MP-41-003-029-001/291
(BARTHUN)
|
1741003029NRG24040120240246870
|
04/01/2024
|
GAYTRI BAI
|
1741003029WL020157
|
GAYTRI BAI
|
00697
|
BKID0MG1433
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
GAYTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MANASA
|
MP-41-003-029-001/449
(BARTHUN)
|
1741003029NRG24040120240246876
|
04/01/2024
|
BALI BAI
|
1741003029WL020157
|
BALI BAI
|
00697
|
BKID0MG1433
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
BALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MANASA
|
MP-41-003-029-001/471
(BARTHUN)
|
1741003029NRG24040120240246878
|
04/01/2024
|
URMILA BAI
|
1741003029WL020157
|
URMILA BAI
|
00697
|
BKID0MG1433
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MANASA
|
MP-41-003-029-001/498
(BARTHUN)
|
1741003029NRG24040120240246883
|
04/01/2024
|
JAGDISH
|
1741003029WL020157
|
JAGDISH
|
00697
|
BKID0MG1433
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
164
|
MANASA
|
MP-41-003-029-001/589
(BARTHUN)
|
1741003029NRG24040120240246887
|
04/01/2024
|
SHABARA
|
1741003029WL020157
|
SHABARA
|
00697
|
BKID0MG1433
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
SHABARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
165
|
MANASA
|
MP-41-003-051-001/25-A
(PHOOLPURA)
|
1741003051NRG24030120240246576
|
04/01/2024
|
raju
|
1741003051WL020118
|
raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
MANASA
|
MP-41-003-029-001/304
(BARTHUN)
|
1741003029NRG24040120240246872
|
04/01/2024
|
Rina Kunwar Rajput
|
1741003029WL020157
|
Rina Kunwar Rajput
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
RinaKunwarRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MANASA
|
MP-41-003-081-001/218
(ANARIYADAADI)
|
1741003000NRG24040120240246979
|
04/01/2024
|
anil meena
|
1741003WL020178
|
anil meena
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
anilmeena
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANASA
|
MP-41-003-081-003/16
(ANARIYADAADI)
|
1741003000NRG24040120240246995
|
04/01/2024
|
BABULAL
|
1741003WL020178
|
BABULAL
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANASA
|
MP-41-003-081-003/16
(ANARIYADAADI)
|
1741003000NRG24040120240246999
|
04/01/2024
|
DHAPU BAI
|
1741003WL020178
|
DHAPU BAI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANASA
|
MP-41-003-081-003/16
(ANARIYADAADI)
|
1741003000NRG24040120240246996
|
04/01/2024
|
KARULAL
|
1741003WL020178
|
KARULAL
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
KARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MANASA
|
MP-41-003-081-003/16
(ANARIYADAADI)
|
1741003000NRG24040120240246998
|
04/01/2024
|
RAJU
|
1741003WL020178
|
RAJU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
172
|
MANASA
|
MP-41-003-081-003/17
(ANARIYADAADI)
|
1741003000NRG24040120240247002
|
04/01/2024
|
TEENA
|
1741003WL020178
|
TEENA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
TEENA
|
BANK OF BARODA(606985)
|
|
173
|
MANASA
|
MP-41-003-081-003/8
(ANARIYADAADI)
|
1741003000NRG24040120240247020
|
04/01/2024
|
JAGDISH
|
1741003WL020178
|
JAGDISH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MANASA
|
MP-41-003-081-003/8
(ANARIYADAADI)
|
1741003000NRG24040120240247022
|
04/01/2024
|
SHARDA
|
1741003WL020178
|
SHARDA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381890
|
|
SHARDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
175
|
MANASA
|
MP-41-003-029-001/48
(BARTHUN)
|
1741003029NRG24040120240246879
|
04/01/2024
|
GUDEE BAI
|
1741003029WL020157
|
GUDEE BAI
|
458441
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381890
|
|
GUDEEBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
MANASA
|
MP-41-003-029-001/75
(BARTHUN)
|
1741003029NRG24040120240246888
|
04/01/2024
|
ISHWARLAL
|
1741003029WL020157
|
ISHWARLAL
|
458441
|
|
663
|
663
|
Processed
|
13/03/2024
|
|
686381890
|
|
ISHWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MANASA
|
MP-41-003-029-001/75
(BARTHUN)
|
1741003029NRG24040120240246889
|
04/01/2024
|
LILA BAI
|
1741003029WL020157
|
LILA BAI
|
458441
|
|
663
|
663
|
Processed
|
13/03/2024
|
|
686381890
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MANASA
|
MP-41-003-029-001/81
(BARTHUN)
|
1741003029NRG24040120240246890
|
04/01/2024
|
SABU BAI
|
1741003029WL020157
|
SABU BAI
|
458441
|
|
663
|
663
|
Processed
|
13/03/2024
|
|
686381890
|
|
SABUBAI
|
BANK OF INDIA(508505)
|
|
179
|
MANASA
|
MP-41-003-042-001/106
(NALWA)
|
1741003042NRG24030120240246551
|
04/01/2024
|
Indarmal
|
1741003042WL020116
|
Indarmal
|
458441
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381890
|
|
Indarmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240227
|
240227
|
|
|
|
|
|
|
|