|
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-41-003-019-001/269
(KACHOLI)
|
1741003000NRG24260220240280590
|
26/02/2024
|
Shashi bai
|
1741003WL023451
|
Shashi bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
Shashibai
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-019-001/269-A
(KACHOLI)
|
1741003000NRG24260220240280592
|
26/02/2024
|
Ranjana
|
1741003WL023451
|
Ranjana
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANASA
|
MP-41-003-019-001/270-A
(KACHOLI)
|
1741003000NRG24260220240280593
|
26/02/2024
|
samrath dhangar
|
1741003WL023451
|
samrath dhangar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
samrathdhangar
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-019-001/270-A
(KACHOLI)
|
1741003000NRG24260220240280594
|
26/02/2024
|
tulsi bai dhangar
|
1741003WL023451
|
tulsi bai dhangar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
tulsibaidhangar
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-019-001/99
(KACHOLI)
|
1741003000NRG24260220240280595
|
26/02/2024
|
ramknya bai
|
1741003WL023451
|
ramknya bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
ramknyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MANASA
|
MP-41-003-019-001/99
(KACHOLI)
|
1741003000NRG24260220240280596
|
26/02/2024
|
SURESH CHANDARA
|
1741003WL023451
|
SURESH CHANDARA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
SURESHCHANDARA
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-023-001/163
(SHESHPUR)
|
1741003023NRG24260220240279802
|
26/02/2024
|
Keshar Bai
|
1741003023WL023394
|
Keshar Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
KesharBai
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-023-001/45
(SHESHPUR)
|
1741003023NRG24260220240279825
|
26/02/2024
|
JETRAM RAWAT
|
1741003023WL023394
|
JETRAM RAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
JETRAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANASA
|
MP-41-003-023-001/77
(SHESHPUR)
|
1741003023NRG24260220240279829
|
26/02/2024
|
Guddibai
|
1741003023WL023394
|
Guddibai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-026-001/209
(LODAKYA)
|
1741003026NRG24260220240279604
|
26/02/2024
|
Suraj
|
1741003026WL023369
|
Suraj
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-029-001/298
(BARTHUN)
|
1741003029NRG24250220240279538
|
26/02/2024
|
SALIGRAM SO MOHANLAL
|
1741003029WL023361
|
SALIGRAM SO MOHANLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
SALIGRAMSOMOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
12
|
MANASA
|
MP-41-003-029-001/314
(BARTHUN)
|
1741003029NRG24250220240279540
|
26/02/2024
|
LEELA BAI
|
1741003029WL023361
|
LEELA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
LEELABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
13
|
MANASA
|
MP-41-003-029-001/430
(BARTHUN)
|
1741003029NRG24250220240279541
|
26/02/2024
|
LALIT DHANGAR
|
1741003029WL023361
|
LALIT DHANGAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
LALITDHANGAR
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-029-001/558
(BARTHUN)
|
1741003029NRG24250220240279542
|
26/02/2024
|
ISHVARLAL DHANGAR
|
1741003029WL023361
|
ISHVARLAL DHANGAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
ISHVARLALDHANGAR
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-032-001/284
(MOYA)
|
1741003000NRG24260220240280229
|
26/02/2024
|
prahlad
|
1741003WL023430
|
prahlad
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
prahlad
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-032-001/40
(MOYA)
|
1741003000NRG24260220240280232
|
26/02/2024
|
pooran mal
|
1741003WL023430
|
pooran mal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
pooranmal
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-070-001/1-A
(DEORAN)
|
1741003070NRG24260220240279868
|
26/02/2024
|
Kailashi bai
|
1741003070WL023398
|
Kailashi bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
Kailashibai
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-070-001/1-A
(DEORAN)
|
1741003070NRG24260220240279867
|
26/02/2024
|
Shyamlal
|
1741003070WL023398
|
Shyamlal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
Shyamlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
MANASA
|
MP-41-003-023-001/163-A
(SHESHPUR)
|
1741003023NRG24260220240279803
|
26/02/2024
|
Govind Kumar
|
1741003023WL023394
|
Govind Kumar
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
GovindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANASA
|
MP-41-003-029-001/314
(BARTHUN)
|
1741003029NRG24250220240279539
|
26/02/2024
|
VINOD KUMAR
|
1741003029WL023361
|
VINOD KUMAR
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
VINODKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
21
|
MANASA
|
MP-41-003-044-001/766
(ANTRIBUZURG)
|
1741003044NRG24260220240279763
|
26/02/2024
|
vibhav
|
1741003044WL023388
|
vibhav
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
vibhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
MANASA
|
MP-41-003-023-001/203
(SHESHPUR)
|
1741003023NRG24260220240279806
|
26/02/2024
|
PANKAJ
|
1741003023WL023394
|
PANKAJ
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
23
|
MANASA
|
MP-41-003-026-001/211
(LODAKYA)
|
1741003026NRG24260220240279605
|
26/02/2024
|
PANKAJ SHARMA
|
1741003026WL023369
|
PANKAJ SHARMA
|
00078
|
CNRB0005687
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302038514
|
|
PANKAJSHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
24
|
MANASA
|
MP-41-003-001-001/119
(CHAUKADI)
|
1741003001NRG24260220240280788
|
26/02/2024
|
CHANDMAL
|
1741003001WL023467
|
CHANDMAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
CHANDMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MANASA
|
MP-41-003-015-001/14
(BARDIYAJAGIR)
|
1741003000NRG24260220240280383
|
26/02/2024
|
suresh
|
1741003WL023435
|
suresh
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038514
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANASA
|
MP-41-003-015-001/150-A
(BARDIYAJAGIR)
|
1741003000NRG24260220240280386
|
26/02/2024
|
MANGALA SHARMA
|
1741003WL023435
|
MANGALA SHARMA
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
MANGALASHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANASA
|
MP-41-003-015-001/150-A
(BARDIYAJAGIR)
|
1741003000NRG24260220240280385
|
26/02/2024
|
MANISH
|
1741003WL023435
|
MANISH
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
28
|
MANASA
|
MP-41-003-015-001/157
(BARDIYAJAGIR)
|
1741003000NRG24260220240280387
|
26/02/2024
|
premchandra
|
1741003WL023435
|
premchandra
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
premchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANASA
|
MP-41-003-015-001/175
(BARDIYAJAGIR)
|
1741003000NRG24260220240280389
|
26/02/2024
|
UMITRA
|
1741003WL023435
|
UMITRA
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
UMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANASA
|
MP-41-003-015-001/193
(BARDIYAJAGIR)
|
1741003000NRG24260220240280394
|
26/02/2024
|
madan lal
|
1741003WL023435
|
madan lal
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANASA
|
MP-41-003-015-001/213
(BARDIYAJAGIR)
|
1741003000NRG24260220240280397
|
26/02/2024
|
suresh
|
1741003WL023435
|
suresh
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANASA
|
MP-41-003-015-001/220
(BARDIYAJAGIR)
|
1741003000NRG24260220240280398
|
26/02/2024
|
sagarmal
|
1741003WL023435
|
sagarmal
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
sagarmal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANASA
|
MP-41-003-015-001/232
(BARDIYAJAGIR)
|
1741003000NRG24260220240280399
|
26/02/2024
|
radhashyam
|
1741003WL023435
|
radhashyam
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
radhashyam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANASA
|
MP-41-003-015-001/235
(BARDIYAJAGIR)
|
1741003000NRG24260220240280400
|
26/02/2024
|
NANDKISHOR
|
1741003WL023435
|
NANDKISHOR
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANASA
|
MP-41-003-015-001/237
(BARDIYAJAGIR)
|
1741003000NRG24260220240280401
|
26/02/2024
|
bashanti lal
|
1741003WL023435
|
bashanti lal
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
bashantilal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANASA
|
MP-41-003-015-001/239
(BARDIYAJAGIR)
|
1741003000NRG24260220240280403
|
26/02/2024
|
INDRA
|
1741003WL023435
|
INDRA
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANASA
|
MP-41-003-015-001/255
(BARDIYAJAGIR)
|
1741003000NRG24260220240280407
|
26/02/2024
|
VIDHYA
|
1741003WL023435
|
VIDHYA
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANASA
|
MP-41-003-015-001/313
(BARDIYAJAGIR)
|
1741003000NRG24260220240280410
|
26/02/2024
|
shyankunver
|
1741003WL023435
|
shyankunver
|
00089
|
CBIN0282734
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
shyankunver
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
39
|
MANASA
|
MP-41-003-059-001/109
(BESALA)
|
1741003000NRG24260220240280537
|
26/02/2024
|
RATAN
|
1741003WL023446
|
RATAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANASA
|
MP-41-003-059-001/117
(BESALA)
|
1741003000NRG24260220240280538
|
26/02/2024
|
ASHOK
|
1741003WL023446
|
ASHOK
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANASA
|
MP-41-003-059-001/126
(BESALA)
|
1741003000NRG24260220240280539
|
26/02/2024
|
NANNALAL
|
1741003WL023446
|
NANNALAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
NANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANASA
|
MP-41-003-059-001/142
(BESALA)
|
1741003000NRG24260220240280540
|
26/02/2024
|
GHANSHYAM
|
1741003WL023446
|
GHANSHYAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANASA
|
MP-41-003-059-001/158
(BESALA)
|
1741003000NRG24260220240280541
|
26/02/2024
|
HUDI BAI
|
1741003WL023446
|
HUDI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
HUDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-059-001/168
(BESALA)
|
1741003000NRG24260220240280542
|
26/02/2024
|
JUNJAR
|
1741003WL023446
|
JUNJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
JUNJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANASA
|
MP-41-003-059-001/2
(BESALA)
|
1741003000NRG24260220240280543
|
26/02/2024
|
Megha
|
1741003WL023446
|
Megha
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
Megha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANASA
|
MP-41-003-059-001/26
(BESALA)
|
1741003000NRG24260220240280544
|
26/02/2024
|
LEELA BAI
|
1741003WL023446
|
LEELA BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANASA
|
MP-41-003-059-001/307
(BESALA)
|
1741003000NRG24260220240280545
|
26/02/2024
|
babulal
|
1741003WL023446
|
babulal
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-063-001/131
(BUJH)
|
1741003000NRG24260220240280555
|
26/02/2024
|
Mangibai
|
1741003WL023448
|
Mangibai
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038514
|
|
Mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-063-001/134
(BUJH)
|
1741003000NRG24260220240280556
|
26/02/2024
|
RAMESH
|
1741003WL023448
|
RAMESH
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038514
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-063-001/148-D
(BUJH)
|
1741003000NRG24260220240280557
|
26/02/2024
|
Bablusing
|
1741003WL023448
|
Bablusing
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038514
|
|
Bablusing
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-063-001/149
(BUJH)
|
1741003000NRG24260220240280558
|
26/02/2024
|
CHENSINGH
|
1741003WL023448
|
CHENSINGH
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038514
|
|
CHENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-063-001/154
(BUJH)
|
1741003000NRG24260220240280559
|
26/02/2024
|
hemraj
|
1741003WL023448
|
hemraj
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038514
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-063-001/155-D
(BUJH)
|
1741003000NRG24260220240280560
|
26/02/2024
|
Ramlal
|
1741003WL023448
|
Ramlal
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038514
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANASA
|
MP-41-003-063-001/159
(BUJH)
|
1741003000NRG24260220240280561
|
26/02/2024
|
KAILASH
|
1741003WL023448
|
KAILASH
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038514
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANASA
|
MP-41-003-063-001/180-D
(BUJH)
|
1741003000NRG24260220240280562
|
26/02/2024
|
Dashrth
|
1741003WL023448
|
Dashrth
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038514
|
|
Dashrth
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-063-001/187-D
(BUJH)
|
1741003000NRG24260220240280563
|
26/02/2024
|
Karulal
|
1741003WL023448
|
Karulal
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038514
|
|
Karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-063-001/230-D
(BUJH)
|
1741003000NRG24260220240280564
|
26/02/2024
|
VIJAY SINGH
|
1741003WL023448
|
VIJAY SINGH
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038514
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-063-001/231-X
(BUJH)
|
1741003000NRG24260220240280565
|
26/02/2024
|
PRAMRAJ
|
1741003WL023448
|
PRAMRAJ
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038514
|
|
PRAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-063-001/242
(BUJH)
|
1741003000NRG24260220240280566
|
26/02/2024
|
KANHAIYALAL
|
1741003WL023448
|
KANHAIYALAL
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/04/2024
|
|
302038514
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANASA
|
MP-41-003-063-001/301
(BUJH)
|
1741003000NRG24260220240280567
|
26/02/2024
|
Sitaram Bhil
|
1741003WL023448
|
Sitaram Bhil
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038514
|
|
SitaramBhil
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-063-001/327
(BUJH)
|
1741003000NRG24260220240280568
|
26/02/2024
|
DURGA
|
1741003WL023448
|
DURGA
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
13/04/2024
|
|
302038514
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANASA
|
MP-41-003-063-001/338-A
(BUJH)
|
1741003000NRG24260220240280569
|
26/02/2024
|
Radhabai
|
1741003WL023448
|
Radhabai
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038514
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-063-001/410
(BUJH)
|
1741003000NRG24260220240280570
|
26/02/2024
|
Rughnath
|
1741003WL023448
|
Rughnath
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038514
|
|
Rughnath
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-063-001/42-D
(BUJH)
|
1741003000NRG24260220240280571
|
26/02/2024
|
BHAGCHAND
|
1741003WL023448
|
BHAGCHAND
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038514
|
|
BHAGCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
65
|
MANASA
|
MP-41-003-063-001/69
(BUJH)
|
1741003000NRG24260220240280572
|
26/02/2024
|
Sitaram
|
1741003WL023448
|
Sitaram
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038514
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-064-001/118-A
(AMARPURABLOCK)
|
1741003064NRG24260220240279609
|
26/02/2024
|
ram bilas
|
1741003064WL023371
|
ram bilas
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
12/04/2024
|
|
302038514
|
|
rambilas
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-064-001/118-B
(AMARPURABLOCK)
|
1741003064NRG24260220240279616
|
26/02/2024
|
guddi bai
|
1741003064WL023373
|
guddi bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANASA
|
MP-41-003-064-001/146
(AMARPURABLOCK)
|
1741003064NRG24260220240279614
|
26/02/2024
|
ramchandra
|
1741003064WL023372
|
ramchandra
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-064-001/160
(AMARPURABLOCK)
|
1741003064NRG24260220240279610
|
26/02/2024
|
balaram gayri
|
1741003064WL023371
|
balaram gayri
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
balaramgayri
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-064-001/224
(AMARPURABLOCK)
|
1741003064NRG24260220240279611
|
26/02/2024
|
karulal meena
|
1741003064WL023371
|
karulal meena
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
karulalmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-064-001/239
(AMARPURABLOCK)
|
1741003064NRG24260220240279612
|
26/02/2024
|
keshuram meena
|
1741003064WL023371
|
keshuram meena
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
keshurammeena
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANASA
|
MP-41-003-064-001/69
(AMARPURABLOCK)
|
1741003064NRG24260220240279615
|
26/02/2024
|
GHISIBAI
|
1741003064WL023372
|
GHISIBAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
GHISIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
73
|
MANASA
|
MP-41-003-026-001/70
(LODAKYA)
|
1741003026NRG24260220240279606
|
26/02/2024
|
BAPULAL
|
1741003026WL023369
|
BAPULAL
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302038514
|
|
BAPULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
MANASA
|
MP-41-003-070-001/185
(DEORAN)
|
1741003070NRG24260220240279870
|
26/02/2024
|
GEETABAI
|
1741003070WL023398
|
GEETABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-070-001/185
(DEORAN)
|
1741003070NRG24260220240279869
|
26/02/2024
|
RODILAL
|
1741003070WL023398
|
RODILAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
RODILAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANASA
|
MP-41-003-078-001/33
(KHETPALIYA)
|
1741003000NRG24260220240280188
|
26/02/2024
|
SHYAMLAL
|
1741003WL023425
|
SHYAMLAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANASA
|
MP-41-003-078-001/339
(KHETPALIYA)
|
1741003000NRG24260220240280178
|
26/02/2024
|
GOPAL
|
1741003WL023424
|
GOPAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-078-001/369
(KHETPALIYA)
|
1741003000NRG24260220240280179
|
26/02/2024
|
MOHANLAL LALA JI KACHHAWA
|
1741003WL023424
|
MOHANLAL LALA JI KACHHAWA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
MOHANLALLALAJIKACHHAWA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANASA
|
MP-41-003-078-002/111
(KHETPALIYA)
|
1741003000NRG24260220240280169
|
26/02/2024
|
NANDUBAI SHIVLAL BHIL
|
1741003WL023423
|
NANDUBAI SHIVLAL BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
NANDUBAISHIVLALBHIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANASA
|
MP-41-003-078-002/128
(KHETPALIYA)
|
1741003000NRG24260220240280610
|
26/02/2024
|
DEVKANYA BAGDIRAM GAYRI
|
1741003WL023456
|
DEVKANYA BAGDIRAM GAYRI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
DEVKANYABAGDIRAMGAYRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANASA
|
MP-41-003-078-002/216
(KHETPALIYA)
|
1741003000NRG24260220240280613
|
26/02/2024
|
BANNA BAI
|
1741003WL023456
|
BANNA BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
BANNABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MANASA
|
MP-41-003-078-002/278
(KHETPALIYA)
|
1741003000NRG24260220240280614
|
26/02/2024
|
REKHA BAI
|
1741003WL023456
|
REKHA BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANASA
|
MP-41-003-078-002/282
(KHETPALIYA)
|
1741003000NRG24260220240280189
|
26/02/2024
|
TULSIRAM BHIL
|
1741003WL023425
|
TULSIRAM BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
TULSIRAMBHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANASA
|
MP-41-003-078-002/297
(KHETPALIYA)
|
1741003000NRG24260220240280162
|
26/02/2024
|
SEEMABAI SHYAMLAL MEGHWAL
|
1741003WL023422
|
SEEMABAI SHYAMLAL MEGHWAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
SEEMABAISHYAMLALMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANASA
|
MP-41-003-078-002/411
(KHETPALIYA)
|
1741003000NRG24260220240280616
|
26/02/2024
|
DHANIBAI
|
1741003WL023456
|
DHANIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
DHANIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MANASA
|
MP-41-003-078-002/422
(KHETPALIYA)
|
1741003000NRG24260220240280170
|
26/02/2024
|
MOHAN BAI
|
1741003WL023423
|
MOHAN BAI
|
00415
|
SBIN0030056
|
442
|
442
|
Processed
|
12/04/2024
|
|
302038514
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANASA
|
MP-41-003-078-002/427
(KHETPALIYA)
|
1741003000NRG24260220240280617
|
26/02/2024
|
SHIVLAL
|
1741003WL023456
|
SHIVLAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANASA
|
MP-41-003-078-002/438
(KHETPALIYA)
|
1741003000NRG24260220240280618
|
26/02/2024
|
SADHNABAI
|
1741003WL023456
|
SADHNABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
SADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-078-002/439
(KHETPALIYA)
|
1741003000NRG24260220240280619
|
26/02/2024
|
MAINABAI
|
1741003WL023456
|
MAINABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-078-002/441
(KHETPALIYA)
|
1741003000NRG24260220240280163
|
26/02/2024
|
DINESH MOHANSINGH BHIL
|
1741003WL023422
|
DINESH MOHANSINGH BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
DINESHMOHANSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-078-002/441
(KHETPALIYA)
|
1741003000NRG24260220240280164
|
26/02/2024
|
LILABAI BHIL
|
1741003WL023422
|
LILABAI BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
LILABAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-078-002/479
(KHETPALIYA)
|
1741003000NRG24260220240280165
|
26/02/2024
|
KANIRAM
|
1741003WL023422
|
KANIRAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-078-002/491
(KHETPALIYA)
|
1741003000NRG24260220240280621
|
26/02/2024
|
MAINABAI BHOEE
|
1741003WL023456
|
MAINABAI BHOEE
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
MAINABAIBHOEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-078-002/492
(KHETPALIYA)
|
1741003000NRG24260220240280622
|
26/02/2024
|
GANGA BAI BHOI
|
1741003WL023456
|
GANGA BAI BHOI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
GANGABAIBHOI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
95
|
MANASA
|
MP-41-003-078-002/503
(KHETPALIYA)
|
1741003000NRG24260220240280623
|
26/02/2024
|
ANGURI JAGDISH BHOI
|
1741003WL023456
|
ANGURI JAGDISH BHOI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
ANGURIJAGDISHBHOI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-078-002/504
(KHETPALIYA)
|
1741003000NRG24260220240280624
|
26/02/2024
|
MANGIBAI DEVILAL BHOI
|
1741003WL023456
|
MANGIBAI DEVILAL BHOI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
MANGIBAIDEVILALBHOI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANASA
|
MP-41-003-078-002/514
(KHETPALIYA)
|
1741003000NRG24260220240280190
|
26/02/2024
|
SHAMBHULAL INDARSINGH BHIL
|
1741003WL023425
|
SHAMBHULAL INDARSINGH BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
SHAMBHULALINDARSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-078-002/527
(KHETPALIYA)
|
1741003000NRG24260220240280625
|
26/02/2024
|
PUSHPA BAI
|
1741003WL023456
|
PUSHPA BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANASA
|
MP-41-003-078-002/585
(KHETPALIYA)
|
1741003000NRG24260220240280629
|
26/02/2024
|
KAILASHI DHANGAR
|
1741003WL023456
|
KAILASHI DHANGAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
KAILASHIDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANASA
|
MP-41-003-078-002/589
(KHETPALIYA)
|
1741003000NRG24260220240280630
|
26/02/2024
|
GANGABAI JEETMAL BHOI
|
1741003WL023456
|
GANGABAI JEETMAL BHOI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
GANGABAIJEETMALBHOI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANASA
|
MP-41-003-078-002/590
(KHETPALIYA)
|
1741003000NRG24260220240280171
|
26/02/2024
|
DEVISINGH THAKUR
|
1741003WL023423
|
DEVISINGH THAKUR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
DEVISINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANASA
|
MP-41-003-078-002/616
(KHETPALIYA)
|
1741003000NRG24260220240280633
|
26/02/2024
|
ISHWAR
|
1741003WL023456
|
ISHWAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-078-002/618
(KHETPALIYA)
|
1741003000NRG24260220240280634
|
26/02/2024
|
SODAN
|
1741003WL023456
|
SODAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
SODAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-078-002/621
(KHETPALIYA)
|
1741003000NRG24260220240280635
|
26/02/2024
|
ANIL
|
1741003WL023456
|
ANIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-078-003/136
(KHETPALIYA)
|
1741003000NRG24260220240280173
|
26/02/2024
|
SHYAMLALKANHAIYALALRAWAT
|
1741003WL023423
|
SHYAMLALKANHAIYALALRAWAT
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
SHYAMLALKANHAIYALALRAWAT
|
BANK OF BARODA(606985)
|
|
106
|
MANASA
|
MP-41-003-078-003/137
(KHETPALIYA)
|
1741003000NRG24260220240280191
|
26/02/2024
|
CHAMPALAL
|
1741003WL023425
|
CHAMPALAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-078-003/137
(KHETPALIYA)
|
1741003000NRG24260220240280192
|
26/02/2024
|
KANCHAN
|
1741003WL023425
|
KANCHAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-078-003/138
(KHETPALIYA)
|
1741003000NRG24260220240280193
|
26/02/2024
|
NANDUBAI
|
1741003WL023425
|
NANDUBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
NANDUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
MANASA
|
MP-41-003-078-003/139
(KHETPALIYA)
|
1741003000NRG24260220240280636
|
26/02/2024
|
BHANVARSINH
|
1741003WL023456
|
BHANVARSINH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
BHANVARSINH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-078-003/140
(KHETPALIYA)
|
1741003000NRG24260220240280175
|
26/02/2024
|
CHANDABAI
|
1741003WL023423
|
CHANDABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-078-003/140
(KHETPALIYA)
|
1741003000NRG24260220240280174
|
26/02/2024
|
FULCHAND
|
1741003WL023423
|
FULCHAND
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-078-003/141
(KHETPALIYA)
|
1741003000NRG24260220240280194
|
26/02/2024
|
NANALAL RAWAT
|
1741003WL023425
|
NANALAL RAWAT
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
NANALALRAWAT
|
AXIS BANK(607153)
|
|
113
|
MANASA
|
MP-41-003-078-003/152
(KHETPALIYA)
|
1741003000NRG24260220240280180
|
26/02/2024
|
KARAN
|
1741003WL023424
|
KARAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-078-003/152
(KHETPALIYA)
|
1741003000NRG24260220240280181
|
26/02/2024
|
MANJU
|
1741003WL023424
|
MANJU
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-078-003/167
(KHETPALIYA)
|
1741003000NRG24260220240280183
|
26/02/2024
|
KAJEDI BAI
|
1741003WL023424
|
KAJEDI BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
KAJEDIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-078-003/167
(KHETPALIYA)
|
1741003000NRG24260220240280182
|
26/02/2024
|
SURAJMAL
|
1741003WL023424
|
SURAJMAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-078-003/172
(KHETPALIYA)
|
1741003000NRG24260220240280184
|
26/02/2024
|
BOLI BAI BANJARA
|
1741003WL023424
|
BOLI BAI BANJARA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
BOLIBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-078-003/187
(KHETPALIYA)
|
1741003000NRG24260220240280167
|
26/02/2024
|
BADRILAL NARU BHIL
|
1741003WL023422
|
BADRILAL NARU BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
BADRILALNARUBHIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-078-003/187
(KHETPALIYA)
|
1741003000NRG24260220240280168
|
26/02/2024
|
KAMALIBAI BADRILAL BHIL
|
1741003WL023422
|
KAMALIBAI BADRILAL BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
KAMALIBAIBADRILALBHIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-078-003/204
(KHETPALIYA)
|
1741003000NRG24260220240280176
|
26/02/2024
|
DALSINGH BHERULAL BHIL
|
1741003WL023423
|
DALSINGH BHERULAL BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
DALSINGHBHERULALBHIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-078-003/204
(KHETPALIYA)
|
1741003000NRG24260220240280177
|
26/02/2024
|
DEU BAI DALSINGH
|
1741003WL023423
|
DEU BAI DALSINGH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
DEUBAIDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-078-003/44
(KHETPALIYA)
|
1741003000NRG24260220240280185
|
26/02/2024
|
BALU
|
1741003WL023424
|
BALU
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-078-003/92
(KHETPALIYA)
|
1741003000NRG24260220240280186
|
26/02/2024
|
RODILAL
|
1741003WL023424
|
RODILAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
RODILAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANASA
|
MP-41-003-078-003/92
(KHETPALIYA)
|
1741003000NRG24260220240280187
|
26/02/2024
|
SABU BAI RODILAL
|
1741003WL023424
|
SABU BAI RODILAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
SABUBAIRODILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
125
|
MANASA
|
MP-41-003-078-002/590
(KHETPALIYA)
|
1741003000NRG24260220240280172
|
26/02/2024
|
JEEWAN KUNWAER
|
1741003WL023423
|
JEEWAN KUNWAER
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
JEEWANKUNWAER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
MANASA
|
MP-41-003-015-001/27
(BARDIYAJAGIR)
|
1741003000NRG24260220240280408
|
26/02/2024
|
NARAYAN
|
1741003WL023435
|
NARAYAN
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
127
|
MANASA
|
MP-41-003-015-001/184
(BARDIYAJAGIR)
|
1741003000NRG24260220240280392
|
26/02/2024
|
LALITA
|
1741003WL023435
|
LALITA
|
00415
|
SBIN0030293
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
MANASA
|
MP-41-003-015-001/141
(BARDIYAJAGIR)
|
1741003000NRG24260220240280384
|
26/02/2024
|
lakshmi bai
|
1741003WL023435
|
lakshmi bai
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038514
|
|
lakshmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANASA
|
MP-41-003-015-001/189
(BARDIYAJAGIR)
|
1741003000NRG24260220240280393
|
26/02/2024
|
ramlal
|
1741003WL023435
|
ramlal
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANASA
|
MP-41-003-015-001/240
(BARDIYAJAGIR)
|
1741003000NRG24260220240280405
|
26/02/2024
|
chanda bai
|
1741003WL023435
|
chanda bai
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038514
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANASA
|
MP-41-003-015-001/255
(BARDIYAJAGIR)
|
1741003000NRG24260220240280406
|
26/02/2024
|
kamla
|
1741003WL023435
|
kamla
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MANASA
|
MP-41-003-019-001/269
(KACHOLI)
|
1741003000NRG24260220240280589
|
26/02/2024
|
MANOHAR
|
1741003WL023451
|
MANOHAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MANASA
|
MP-41-003-019-001/269-A
(KACHOLI)
|
1741003000NRG24260220240280591
|
26/02/2024
|
Dashrath
|
1741003WL023451
|
Dashrath
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
Dashrath
|
BANK OF BARODA(606985)
|
|
134
|
MANASA
|
MP-41-003-023-001/194
(SHESHPUR)
|
1741003023NRG24260220240279805
|
26/02/2024
|
NILESH MEENA
|
1741003023WL023394
|
NILESH MEENA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
NILESHMEENA
|
BANK OF BARODA(606985)
|
|
135
|
MANASA
|
MP-41-003-023-001/253-A
(SHESHPUR)
|
1741003023NRG24260220240279810
|
26/02/2024
|
RAMPRASAD
|
1741003023WL023394
|
RAMPRASAD
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-023-001/257
(SHESHPUR)
|
1741003023NRG24260220240279811
|
26/02/2024
|
RAMPRASAD RAWAT
|
1741003023WL023394
|
RAMPRASAD RAWAT
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
RAMPRASADRAWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANASA
|
MP-41-003-023-001/32
(SHESHPUR)
|
1741003023NRG24260220240279821
|
26/02/2024
|
RAHUL
|
1741003023WL023394
|
RAHUL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-023-001/34
(SHESHPUR)
|
1741003023NRG24260220240279822
|
26/02/2024
|
DHANSUKH
|
1741003023WL023394
|
DHANSUKH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
DHANSUKH
|
BANK OF BARODA(606985)
|
|
139
|
MANASA
|
MP-41-003-026-001/70
(LODAKYA)
|
1741003026NRG24260220240279607
|
26/02/2024
|
Guddi bai
|
1741003026WL023369
|
Guddi bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANASA
|
MP-41-003-031-001/113
(CHAPLANA)
|
1741003031NRG24260220240279788
|
26/02/2024
|
Jitendra
|
1741003031WL023391
|
Jitendra
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-031-001/153
(CHAPLANA)
|
1741003031NRG24260220240279789
|
26/02/2024
|
SURAJ
|
1741003031WL023391
|
SURAJ
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-031-001/241
(CHAPLANA)
|
1741003031NRG24260220240279790
|
26/02/2024
|
GANSHAYAM
|
1741003031WL023391
|
GANSHAYAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
GANSHAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MANASA
|
MP-41-003-032-001/359
(MOYA)
|
1741003000NRG24260220240280231
|
26/02/2024
|
krishnabai
|
1741003WL023430
|
krishnabai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANASA
|
MP-41-003-044-001/105
(ANTRIBUZURG)
|
1741003044NRG24260220240279745
|
26/02/2024
|
aanand
|
1741003044WL023388
|
aanand
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANASA
|
MP-41-003-044-001/105
(ANTRIBUZURG)
|
1741003044NRG24260220240279746
|
26/02/2024
|
mamata
|
1741003044WL023388
|
mamata
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-044-001/123
(ANTRIBUZURG)
|
1741003044NRG24260220240279769
|
26/02/2024
|
PINKI
|
1741003044WL023389
|
PINKI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANASA
|
MP-41-003-044-001/123
(ANTRIBUZURG)
|
1741003044NRG24260220240279768
|
26/02/2024
|
SANJAY
|
1741003044WL023389
|
SANJAY
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANASA
|
MP-41-003-044-001/152
(ANTRIBUZURG)
|
1741003044NRG24260220240279771
|
26/02/2024
|
kailashi bai
|
1741003044WL023389
|
kailashi bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
kailashibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANASA
|
MP-41-003-044-001/248
(ANTRIBUZURG)
|
1741003044NRG24260220240279774
|
26/02/2024
|
fakirchand
|
1741003044WL023389
|
fakirchand
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
fakirchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MANASA
|
MP-41-003-044-001/248
(ANTRIBUZURG)
|
1741003044NRG24260220240279775
|
26/02/2024
|
rekha
|
1741003044WL023389
|
rekha
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MANASA
|
MP-41-003-044-001/42
(ANTRIBUZURG)
|
1741003044NRG24260220240279776
|
26/02/2024
|
raju
|
1741003044WL023389
|
raju
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANASA
|
MP-41-003-044-001/477
(ANTRIBUZURG)
|
1741003044NRG24260220240279748
|
26/02/2024
|
anil
|
1741003044WL023388
|
anil
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANASA
|
MP-41-003-044-001/481
(ANTRIBUZURG)
|
1741003044NRG24260220240279749
|
26/02/2024
|
JAGDISH
|
1741003044WL023388
|
JAGDISH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANASA
|
MP-41-003-044-001/481
(ANTRIBUZURG)
|
1741003044NRG24260220240279750
|
26/02/2024
|
MANOHAR
|
1741003044WL023388
|
MANOHAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MANASA
|
MP-41-003-044-001/515
(ANTRIBUZURG)
|
1741003044NRG24260220240279778
|
26/02/2024
|
aslam
|
1741003044WL023389
|
aslam
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
aslam
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANASA
|
MP-41-003-044-001/515
(ANTRIBUZURG)
|
1741003044NRG24260220240279777
|
26/02/2024
|
AYUB
|
1741003044WL023389
|
AYUB
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
AYUB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MANASA
|
MP-41-003-044-001/516
(ANTRIBUZURG)
|
1741003044NRG24260220240279752
|
26/02/2024
|
MAHESH JAIN
|
1741003044WL023388
|
MAHESH JAIN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
MAHESHJAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MANASA
|
MP-41-003-044-001/530
(ANTRIBUZURG)
|
1741003044NRG24260220240279753
|
26/02/2024
|
pavan
|
1741003044WL023388
|
pavan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-044-001/532
(ANTRIBUZURG)
|
1741003044NRG24260220240279731
|
26/02/2024
|
amit
|
1741003044WL023387
|
amit
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302038514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
MANASA
|
MP-41-003-044-001/532
(ANTRIBUZURG)
|
1741003044NRG24260220240279732
|
26/02/2024
|
ritik
|
1741003044WL023387
|
ritik
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
ritik
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANASA
|
MP-41-003-044-001/610
(ANTRIBUZURG)
|
1741003044NRG24260220240279760
|
26/02/2024
|
Manoj
|
1741003044WL023388
|
Manoj
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANASA
|
MP-41-003-044-001/621
(ANTRIBUZURG)
|
1741003044NRG24260220240279761
|
26/02/2024
|
mohmad rakik
|
1741003044WL023388
|
mohmad rakik
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
mohmadrakik
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANASA
|
MP-41-003-044-001/743
(ANTRIBUZURG)
|
1741003044NRG24260220240279781
|
26/02/2024
|
DILIP
|
1741003044WL023389
|
DILIP
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MANASA
|
MP-41-003-044-001/796
(ANTRIBUZURG)
|
1741003044NRG24260220240279764
|
26/02/2024
|
raja ram
|
1741003044WL023388
|
raja ram
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
165
|
MANASA
|
MP-41-003-044-001/810
(ANTRIBUZURG)
|
1741003044NRG24260220240279782
|
26/02/2024
|
ganshyam
|
1741003044WL023389
|
ganshyam
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
ganshyam
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANASA
|
MP-41-003-044-001/847
(ANTRIBUZURG)
|
1741003044NRG24260220240279733
|
26/02/2024
|
dinesh
|
1741003044WL023387
|
dinesh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANASA
|
MP-41-003-044-001/847
(ANTRIBUZURG)
|
1741003044NRG24260220240279735
|
26/02/2024
|
mohit
|
1741003044WL023387
|
mohit
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANASA
|
MP-41-003-044-001/850
(ANTRIBUZURG)
|
1741003044NRG24260220240279783
|
26/02/2024
|
Shantilal
|
1741003044WL023389
|
Shantilal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-044-001/856
(ANTRIBUZURG)
|
1741003044NRG24260220240279766
|
26/02/2024
|
kanta bai
|
1741003044WL023388
|
kanta bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANASA
|
MP-41-003-044-001/86
(ANTRIBUZURG)
|
1741003044NRG24260220240279736
|
26/02/2024
|
BAHAT
|
1741003044WL023387
|
BAHAT
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
BAHAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MANASA
|
MP-41-003-044-001/863
(ANTRIBUZURG)
|
1741003044NRG24260220240279767
|
26/02/2024
|
Kamal
|
1741003044WL023388
|
Kamal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANASA
|
MP-41-003-044-001/975
(ANTRIBUZURG)
|
1741003044NRG24260220240279737
|
26/02/2024
|
vinod
|
1741003044WL023387
|
vinod
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANASA
|
MP-41-003-044-002/49
(ANTRIBUZURG)
|
1741003044NRG24260220240279739
|
26/02/2024
|
manohar
|
1741003044WL023387
|
manohar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANASA
|
MP-41-003-044-002/49
(ANTRIBUZURG)
|
1741003044NRG24260220240279740
|
26/02/2024
|
rekha
|
1741003044WL023387
|
rekha
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANASA
|
MP-41-003-044-002/52
(ANTRIBUZURG)
|
1741003044NRG24260220240279741
|
26/02/2024
|
sambhu singh
|
1741003044WL023387
|
sambhu singh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
sambhusingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANASA
|
MP-41-003-044-002/55
(ANTRIBUZURG)
|
1741003044NRG24260220240279742
|
26/02/2024
|
GANSAM
|
1741003044WL023387
|
GANSAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
GANSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
177
|
MANASA
|
MP-41-003-001-001/366
(CHAUKADI)
|
1741003001NRG24260220240280789
|
26/02/2024
|
KANHATYALAL
|
1741003001WL023467
|
KANHATYALAL
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
KANHATYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
MANASA
|
MP-41-003-044-002/36
(ANTRIBUZURG)
|
1741003044NRG24260220240279738
|
26/02/2024
|
anil
|
1741003044WL023387
|
anil
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
MANASA
|
MP-41-003-023-001/119
(SHESHPUR)
|
1741003023NRG24260220240279795
|
26/02/2024
|
Suraj Chouhan
|
1741003023WL023394
|
Suraj Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
SurajChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-023-001/125-A
(SHESHPUR)
|
1741003023NRG24260220240279797
|
26/02/2024
|
Shokin
|
1741003023WL023394
|
Shokin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
Shokin
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-023-001/129
(SHESHPUR)
|
1741003023NRG24260220240279798
|
26/02/2024
|
Surajmal Rawat
|
1741003023WL023394
|
Surajmal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
SurajmalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-023-001/167
(SHESHPUR)
|
1741003023NRG24260220240279804
|
26/02/2024
|
Rahul Kumar
|
1741003023WL023394
|
Rahul Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
RahulKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-023-001/209
(SHESHPUR)
|
1741003023NRG24260220240279807
|
26/02/2024
|
Sonu Patidar
|
1741003023WL023394
|
Sonu Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
SonuPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-023-001/277-A
(SHESHPUR)
|
1741003023NRG24260220240279815
|
26/02/2024
|
Vishal
|
1741003023WL023394
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-023-001/281
(SHESHPUR)
|
1741003023NRG24260220240279816
|
26/02/2024
|
Vikram Kumar Rawat
|
1741003023WL023394
|
Vikram Kumar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
VikramKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-023-001/285
(SHESHPUR)
|
1741003023NRG24260220240279817
|
26/02/2024
|
Kavita Bai
|
1741003023WL023394
|
Kavita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
KavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-023-001/295
(SHESHPUR)
|
1741003023NRG24260220240279819
|
26/02/2024
|
Sunil Rawat
|
1741003023WL023394
|
Sunil Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
SunilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-023-001/35
(SHESHPUR)
|
1741003023NRG24260220240279823
|
26/02/2024
|
Kanhaiyalal Meghwal
|
1741003023WL023394
|
Kanhaiyalal Meghwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
KanhaiyalalMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-023-001/36
(SHESHPUR)
|
1741003023NRG24260220240279824
|
26/02/2024
|
Vijay Kumar Sharma
|
1741003023WL023394
|
Vijay Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
VijayKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-023-001/61
(SHESHPUR)
|
1741003023NRG24260220240279826
|
26/02/2024
|
Ramdyal Ravt
|
1741003023WL023394
|
Ramdyal Ravt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
RamdyalRavt
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-023-002/10-A
(SHESHPUR)
|
1741003023NRG24260220240279831
|
26/02/2024
|
Krishnapal Singh
|
1741003023WL023394
|
Krishnapal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
KrishnapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-023-002/10-D
(SHESHPUR)
|
1741003023NRG24260220240279832
|
26/02/2024
|
Devendr Singh Chandrawat
|
1741003023WL023394
|
Devendr Singh Chandrawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
DevendrSinghChandrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-023-002/6
(SHESHPUR)
|
1741003023NRG24260220240279833
|
26/02/2024
|
Vaktawar Singh Chandrawat
|
1741003023WL023394
|
Vaktawar Singh Chandrawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
VaktawarSinghChandrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-078-002/195
(KHETPALIYA)
|
1741003000NRG24260220240280612
|
26/02/2024
|
SHYAMKALI DHANGAR
|
1741003WL023456
|
SHYAMKALI DHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
SHYAMKALIDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-078-002/448
(KHETPALIYA)
|
1741003000NRG24260220240280620
|
26/02/2024
|
Dhannalal Gayri
|
1741003WL023456
|
Dhannalal Gayri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
DhannalalGayri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
196
|
MANASA
|
MP-41-003-015-001/112-C
(BARDIYAJAGIR)
|
1741003000NRG24260220240280382
|
26/02/2024
|
karulal
|
1741003WL023435
|
karulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038514
|
|
karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-015-001/160
(BARDIYAJAGIR)
|
1741003000NRG24260220240280388
|
26/02/2024
|
lakshmi bai
|
1741003WL023435
|
lakshmi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038514
|
|
lakshmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-015-001/175
(BARDIYAJAGIR)
|
1741003000NRG24260220240280390
|
26/02/2024
|
nilesh
|
1741003WL023435
|
nilesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MANASA
|
MP-41-003-015-001/181
(BARDIYAJAGIR)
|
1741003000NRG24260220240280391
|
26/02/2024
|
nilesh
|
1741003WL023435
|
nilesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038514
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-015-001/193
(BARDIYAJAGIR)
|
1741003000NRG24260220240280395
|
26/02/2024
|
mahesh patidar
|
1741003WL023435
|
mahesh patidar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
maheshpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MANASA
|
MP-41-003-015-001/205-B
(BARDIYAJAGIR)
|
1741003000NRG24260220240280396
|
26/02/2024
|
mukesh
|
1741003WL023435
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038514
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-015-001/237
(BARDIYAJAGIR)
|
1741003000NRG24260220240280402
|
26/02/2024
|
pawan kumawat
|
1741003WL023435
|
pawan kumawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038514
|
|
pawankumawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-015-001/24
(BARDIYAJAGIR)
|
1741003000NRG24260220240280404
|
26/02/2024
|
doulatram
|
1741003WL023435
|
doulatram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038514
|
|
doulatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-015-001/302
(BARDIYAJAGIR)
|
1741003000NRG24260220240280409
|
26/02/2024
|
mahesh
|
1741003WL023435
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038514
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MANASA
|
MP-41-003-015-001/323-A
(BARDIYAJAGIR)
|
1741003000NRG24260220240280411
|
26/02/2024
|
bharat
|
1741003WL023435
|
bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038514
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-015-001/88
(BARDIYAJAGIR)
|
1741003000NRG24260220240280412
|
26/02/2024
|
murlidhar
|
1741003WL023435
|
murlidhar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038514
|
|
murlidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-078-002/527
(KHETPALIYA)
|
1741003000NRG24260220240280626
|
26/02/2024
|
ANKIT
|
1741003WL023456
|
ANKIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-078-002/593
(KHETPALIYA)
|
1741003000NRG24260220240280631
|
26/02/2024
|
ISHVARLAL
|
1741003WL023456
|
ISHVARLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
ISHVARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
209
|
MANASA
|
MP-41-003-031-001/310-A
(CHAPLANA)
|
1741003031NRG24260220240279791
|
26/02/2024
|
Puranmal
|
1741003031WL023391
|
Puranmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
Puranmal
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANASA
|
MP-41-003-064-001/126-A
(AMARPURABLOCK)
|
1741003064NRG24260220240279613
|
26/02/2024
|
SAPNA MEENA
|
1741003064WL023372
|
SAPNA MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
SAPNAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MANASA
|
MP-41-003-078-002/174
(KHETPALIYA)
|
1741003000NRG24260220240280611
|
26/02/2024
|
BABULAL MOURYA
|
1741003WL023456
|
BABULAL MOURYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
BABULALMOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MANASA
|
MP-41-003-078-002/403
(KHETPALIYA)
|
1741003000NRG24260220240280615
|
26/02/2024
|
DHAPUBAI GAYRI
|
1741003WL023456
|
DHAPUBAI GAYRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
DHAPUBAIGAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MANASA
|
MP-41-003-078-002/558
(KHETPALIYA)
|
1741003000NRG24260220240280627
|
26/02/2024
|
BALBAHADURSINGH CHANDRAWAT
|
1741003WL023456
|
BALBAHADURSINGH CHANDRAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
BALBAHADURSINGHCHANDRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MANASA
|
MP-41-003-078-002/575
(KHETPALIYA)
|
1741003000NRG24260220240280628
|
26/02/2024
|
BASANTIBAI DHANGAR
|
1741003WL023456
|
BASANTIBAI DHANGAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
BASANTIBAIDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
215
|
MANASA
|
MP-41-003-078-002/501
(KHETPALIYA)
|
1741003000NRG24260220240280166
|
26/02/2024
|
MADANLAL ROD SINGH
|
1741003WL023422
|
MADANLAL ROD SINGH
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
MADANLALRODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MANASA
|
MP-41-003-078-002/613
(KHETPALIYA)
|
1741003000NRG24260220240280632
|
26/02/2024
|
MANGALDAS BAIRAGI
|
1741003WL023456
|
MANGALDAS BAIRAGI
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
MANGALDASBAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
217
|
MANASA
|
MP-41-003-044-001/152
(ANTRIBUZURG)
|
1741003044NRG24260220240279770
|
26/02/2024
|
gotam
|
1741003044WL023389
|
gotam
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
gotam
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
218
|
MANASA
|
MP-41-003-044-001/24
(ANTRIBUZURG)
|
1741003044NRG24260220240279773
|
26/02/2024
|
kesrimal
|
1741003044WL023389
|
kesrimal
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
kesrimal
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANASA
|
MP-41-003-044-001/419
(ANTRIBUZURG)
|
1741003044NRG24260220240279747
|
26/02/2024
|
RAJAK
|
1741003044WL023388
|
RAJAK
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
RAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MANASA
|
MP-41-003-044-001/516
(ANTRIBUZURG)
|
1741003044NRG24260220240279751
|
26/02/2024
|
ANIL JAIN
|
1741003044WL023388
|
ANIL JAIN
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
ANILJAIN
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANASA
|
MP-41-003-044-001/530
(ANTRIBUZURG)
|
1741003044NRG24260220240279754
|
26/02/2024
|
angurbala
|
1741003044WL023388
|
angurbala
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
angurbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANASA
|
MP-41-003-044-001/54
(ANTRIBUZURG)
|
1741003044NRG24260220240279755
|
26/02/2024
|
RAHIS
|
1741003044WL023388
|
RAHIS
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
RAHIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MANASA
|
MP-41-003-044-001/548
(ANTRIBUZURG)
|
1741003044NRG24260220240279779
|
26/02/2024
|
SURAJMAL
|
1741003044WL023389
|
SURAJMAL
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
SURAJMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
224
|
MANASA
|
MP-41-003-044-001/556
(ANTRIBUZURG)
|
1741003044NRG24260220240279756
|
26/02/2024
|
sunil
|
1741003044WL023388
|
sunil
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANASA
|
MP-41-003-044-001/565
(ANTRIBUZURG)
|
1741003044NRG24260220240279757
|
26/02/2024
|
GIRJAPRASAD
|
1741003044WL023388
|
GIRJAPRASAD
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
GIRJAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANASA
|
MP-41-003-044-001/582
(ANTRIBUZURG)
|
1741003044NRG24260220240279780
|
26/02/2024
|
SHARIF
|
1741003044WL023389
|
SHARIF
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
SHARIF
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANASA
|
MP-41-003-044-001/584
(ANTRIBUZURG)
|
1741003044NRG24260220240279758
|
26/02/2024
|
hakim
|
1741003044WL023388
|
hakim
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANASA
|
MP-41-003-044-001/584
(ANTRIBUZURG)
|
1741003044NRG24260220240279759
|
26/02/2024
|
sakuran bi
|
1741003044WL023388
|
sakuran bi
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
sakuranbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MANASA
|
MP-41-003-044-001/847
(ANTRIBUZURG)
|
1741003044NRG24260220240279734
|
26/02/2024
|
rekha
|
1741003044WL023387
|
rekha
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MANASA
|
MP-41-003-044-001/856
(ANTRIBUZURG)
|
1741003044NRG24260220240279765
|
26/02/2024
|
durgesh
|
1741003044WL023388
|
durgesh
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANASA
|
MP-41-003-044-001/998
(ANTRIBUZURG)
|
1741003044NRG24260220240279784
|
26/02/2024
|
gopal
|
1741003044WL023389
|
gopal
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANASA
|
MP-41-003-044-001/998
(ANTRIBUZURG)
|
1741003044NRG24260220240279785
|
26/02/2024
|
Santosh
|
1741003044WL023389
|
Santosh
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANASA
|
MP-41-003-044-002/55
(ANTRIBUZURG)
|
1741003044NRG24260220240279743
|
26/02/2024
|
MANJU
|
1741003044WL023387
|
MANJU
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
234
|
MANASA
|
MP-41-003-023-001/130
(SHESHPUR)
|
1741003023NRG24260220240279799
|
26/02/2024
|
RAHUL
|
1741003023WL023394
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-023-001/211-A
(SHESHPUR)
|
1741003023NRG24260220240279808
|
26/02/2024
|
Ganga Bai
|
1741003023WL023394
|
Ganga Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANASA
|
MP-41-003-023-001/277
(SHESHPUR)
|
1741003023NRG24260220240279814
|
26/02/2024
|
PRAHLAD
|
1741003023WL023394
|
PRAHLAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANASA
|
MP-41-003-044-001/190
(ANTRIBUZURG)
|
1741003044NRG24260220240279772
|
26/02/2024
|
lilakant
|
1741003044WL023389
|
lilakant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
lilakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANASA
|
MP-41-003-044-001/766
(ANTRIBUZURG)
|
1741003044NRG24260220240279762
|
26/02/2024
|
ASHOK
|
1741003044WL023388
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANASA
|
MP-41-003-044-002/73
(ANTRIBUZURG)
|
1741003044NRG24260220240279744
|
26/02/2024
|
VINOD
|
1741003044WL023387
|
VINOD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
240
|
MANASA
|
MP-41-003-023-001/125
(SHESHPUR)
|
1741003023NRG24260220240279796
|
26/02/2024
|
LAXMINARAYAN
|
1741003023WL023394
|
LAXMINARAYAN
|
458441
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANASA
|
MP-41-003-023-001/139
(SHESHPUR)
|
1741003023NRG24260220240279800
|
26/02/2024
|
RAMNARAYAN
|
1741003023WL023394
|
RAMNARAYAN
|
458441
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MANASA
|
MP-41-003-023-001/147
(SHESHPUR)
|
1741003023NRG24260220240279801
|
26/02/2024
|
DALURAM
|
1741003023WL023394
|
DALURAM
|
458441
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
DALURAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANASA
|
MP-41-003-023-001/234
(SHESHPUR)
|
1741003023NRG24260220240279809
|
26/02/2024
|
JAGDISH
|
1741003023WL023394
|
JAGDISH
|
458441
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MANASA
|
MP-41-003-023-001/262
(SHESHPUR)
|
1741003023NRG24260220240279812
|
26/02/2024
|
DROPATI
|
1741003023WL023394
|
DROPATI
|
458441
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
DROPATI
|
BANK OF INDIA(508505)
|
|
245
|
MANASA
|
MP-41-003-023-001/267
(SHESHPUR)
|
1741003023NRG24260220240279813
|
26/02/2024
|
INDERMAL
|
1741003023WL023394
|
INDERMAL
|
458441
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
INDERMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MANASA
|
MP-41-003-023-001/286
(SHESHPUR)
|
1741003023NRG24260220240279818
|
26/02/2024
|
AMAR SINGH
|
1741003023WL023394
|
AMAR SINGH
|
458441
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
247
|
MANASA
|
MP-41-003-023-001/30
(SHESHPUR)
|
1741003023NRG24260220240279820
|
26/02/2024
|
ANIL
|
1741003023WL023394
|
ANIL
|
458441
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MANASA
|
MP-41-003-023-001/65
(SHESHPUR)
|
1741003023NRG24260220240279827
|
26/02/2024
|
JORAVER
|
1741003023WL023394
|
JORAVER
|
458441
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038514
|
|
JORAVER
|
BANK OF BARODA(606985)
|
|
249
|
MANASA
|
MP-41-003-023-001/71
(SHESHPUR)
|
1741003023NRG24260220240279828
|
26/02/2024
|
PRAKASH
|
1741003023WL023394
|
PRAKASH
|
458441
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MANASA
|
MP-41-003-023-001/91
(SHESHPUR)
|
1741003023NRG24260220240279830
|
26/02/2024
|
OMPRAKASH
|
1741003023WL023394
|
OMPRAKASH
|
458441
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038514
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315588
|
315588
|
|
|
|
|
|
|
|