|
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-41-003-002-001/1455
(KANJARDA)
|
1741003000NRG24270120240261732
|
27/01/2024
|
badrilal dhakad
|
1741003WL021508
|
badrilal dhakad
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
badrilaldhakad
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-024-001/49
(NALKHEDA)
|
1741003024NRG24270120240261415
|
27/01/2024
|
bhart
|
1741003024WL021471
|
bhart
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
bhart
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-034-001/103
(SEMLIISTMURAR)
|
1741003034NRG24270120240261571
|
27/01/2024
|
laxman shing
|
1741003034WL021485
|
laxman shing
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
laxmanshing
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-034-001/147-K
(SEMLIISTMURAR)
|
1741003034NRG24270120240261573
|
27/01/2024
|
SAMRATH
|
1741003034WL021485
|
SAMRATH
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
SAMRATH
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-034-001/20
(SEMLIISTMURAR)
|
1741003034NRG24270120240261576
|
27/01/2024
|
KARULAL
|
1741003034WL021485
|
KARULAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
KARULAL
|
BANK OF INDIA(508505)
|
|
6
|
MANASA
|
MP-41-003-034-001/84
(SEMLIISTMURAR)
|
1741003034NRG24270120240261578
|
27/01/2024
|
MANGU SINGH CHANDRAWAT
|
1741003034WL021485
|
MANGU SINGH CHANDRAWAT
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
MANGUSINGHCHANDRAWAT
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-034-001/84
(SEMLIISTMURAR)
|
1741003034NRG24270120240261579
|
27/01/2024
|
SHIV SINGH CHANDRAWAT
|
1741003034WL021485
|
SHIV SINGH CHANDRAWAT
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
SHIVSINGHCHANDRAWAT
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-034-001/90
(SEMLIISTMURAR)
|
1741003034NRG24270120240261580
|
27/01/2024
|
ISHWAR SINGH
|
1741003034WL021485
|
ISHWAR SINGH
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
ISHWARSINGH
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-041-003/103-A
(HANMANTIYA)
|
1741003099NRG24250120240261179
|
27/01/2024
|
Lalit Kumar
|
1741003099WL021438
|
Lalit Kumar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
LalitKumar
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-041-003/104-A
(HANMANTIYA)
|
1741003099NRG24250120240261181
|
27/01/2024
|
Sangitabai
|
1741003099WL021438
|
Sangitabai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-041-003/11-B
(HANMANTIYA)
|
1741003099NRG24250120240261182
|
27/01/2024
|
Ganesh Rawat
|
1741003099WL021438
|
Ganesh Rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
GaneshRawat
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-041-003/112
(HANMANTIYA)
|
1741003099NRG24250120240261184
|
27/01/2024
|
Nisha
|
1741003099WL021438
|
Nisha
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-041-003/23-B
(HANMANTIYA)
|
1741003099NRG24250120240261185
|
27/01/2024
|
Mahesh
|
1741003099WL021438
|
Mahesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-041-003/35-A
(HANMANTIYA)
|
1741003099NRG24250120240261187
|
27/01/2024
|
Dashrath
|
1741003099WL021438
|
Dashrath
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANASA
|
MP-41-003-041-003/38-A
(HANMANTIYA)
|
1741003099NRG24250120240261188
|
27/01/2024
|
Gopal
|
1741003099WL021438
|
Gopal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-041-003/42-A
(HANMANTIYA)
|
1741003099NRG24250120240261191
|
27/01/2024
|
Bharat
|
1741003099WL021438
|
Bharat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-041-003/45-B
(HANMANTIYA)
|
1741003099NRG24250120240261192
|
27/01/2024
|
Suresh
|
1741003099WL021438
|
Suresh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANASA
|
MP-41-003-041-003/57-A
(HANMANTIYA)
|
1741003099NRG24250120240261196
|
27/01/2024
|
Dinesh
|
1741003099WL021438
|
Dinesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-041-003/64-A
(HANMANTIYA)
|
1741003099NRG24250120240261197
|
27/01/2024
|
Vikas
|
1741003099WL021438
|
Vikas
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Vikas
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-041-003/67-C
(HANMANTIYA)
|
1741003099NRG24250120240261198
|
27/01/2024
|
Ishwar
|
1741003099WL021438
|
Ishwar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANASA
|
MP-41-003-041-003/69-A
(HANMANTIYA)
|
1741003099NRG24250120240261199
|
27/01/2024
|
Bherulal
|
1741003099WL021438
|
Bherulal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Bherulal
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-041-003/84-C
(HANMANTIYA)
|
1741003099NRG24250120240261201
|
27/01/2024
|
Vimal
|
1741003099WL021438
|
Vimal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Vimal
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-041-003/86-A
(HANMANTIYA)
|
1741003099NRG24250120240261202
|
27/01/2024
|
Udayram
|
1741003099WL021438
|
Udayram
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Udayram
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-041-003/89-A
(HANMANTIYA)
|
1741003099NRG24250120240261204
|
27/01/2024
|
Gayatri
|
1741003099WL021438
|
Gayatri
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANASA
|
MP-41-003-041-003/89-A
(HANMANTIYA)
|
1741003099NRG24250120240261205
|
27/01/2024
|
Rahul
|
1741003099WL021438
|
Rahul
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-046-001/301
(KUNDLA)
|
1741003046NRG24260120240261229
|
27/01/2024
|
sandip
|
1741003046WL021440
|
sandip
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANASA
|
MP-41-003-046-001/413
(KUNDLA)
|
1741003046NRG24260120240261236
|
27/01/2024
|
bagdiram
|
1741003046WL021440
|
bagdiram
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
bagdiram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
28
|
MANASA
|
MP-41-003-049-002/101
(PALDA)
|
1741003000NRG24270120240261762
|
27/01/2024
|
karulal
|
1741003WL021511
|
karulal
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
karulal
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-049-002/16
(PALDA)
|
1741003000NRG24270120240261766
|
27/01/2024
|
BHAGVANTI
|
1741003WL021511
|
BHAGVANTI
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANASA
|
MP-41-003-049-002/55
(PALDA)
|
1741003000NRG24270120240261778
|
27/01/2024
|
Rupa
|
1741003WL021511
|
Rupa
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
Rupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANASA
|
MP-41-003-049-002/9
(PALDA)
|
1741003000NRG24270120240261785
|
27/01/2024
|
Dhansukh Dhangar
|
1741003WL021511
|
Dhansukh Dhangar
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
DhansukhDhangar
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-049-004/61
(PALDA)
|
1741003000NRG24270120240261788
|
27/01/2024
|
rajakumari
|
1741003WL021511
|
rajakumari
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
rajakumari
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-049-004/70
(PALDA)
|
1741003000NRG24270120240261790
|
27/01/2024
|
RADHA BAI
|
1741003WL021511
|
RADHA BAI
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
34
|
MANASA
|
MP-41-003-056-001/120
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262385
|
27/01/2024
|
Prakash
|
1741003WL021568
|
Prakash
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
35
|
MANASA
|
MP-41-003-056-001/145
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262389
|
27/01/2024
|
Arjun rawat
|
1741003WL021568
|
Arjun rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Arjunrawat
|
BANK OF BARODA(606985)
|
|
36
|
MANASA
|
MP-41-003-056-001/186
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262391
|
27/01/2024
|
Kari bai
|
1741003WL021568
|
Kari bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Karibai
|
BANK OF BARODA(606985)
|
|
37
|
MANASA
|
MP-41-003-056-001/216
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262394
|
27/01/2024
|
Karulal
|
1741003WL021568
|
Karulal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Karulal
|
BANK OF BARODA(606985)
|
|
38
|
MANASA
|
MP-41-003-056-001/219
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262395
|
27/01/2024
|
Omsingh
|
1741003WL021568
|
Omsingh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Omsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANASA
|
MP-41-003-056-001/235
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262397
|
27/01/2024
|
Hemshankar
|
1741003WL021568
|
Hemshankar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Hemshankar
|
BANK OF BARODA(606985)
|
|
40
|
MANASA
|
MP-41-003-056-001/265
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262400
|
27/01/2024
|
Gopal
|
1741003WL021568
|
Gopal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
41
|
MANASA
|
MP-41-003-056-001/266
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262401
|
27/01/2024
|
Manju Bai
|
1741003WL021568
|
Manju Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
ManjuBai
|
BANK OF BARODA(606985)
|
|
42
|
MANASA
|
MP-41-003-056-001/287
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262402
|
27/01/2024
|
Phoru Rawat
|
1741003WL021568
|
Phoru Rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
PhoruRawat
|
BANK OF BARODA(606985)
|
|
43
|
MANASA
|
MP-41-003-056-001/299
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262403
|
27/01/2024
|
samrath
|
1741003WL021568
|
samrath
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
samrath
|
BANK OF BARODA(606985)
|
|
44
|
MANASA
|
MP-41-003-056-001/341
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262406
|
27/01/2024
|
Lila
|
1741003WL021568
|
Lila
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Lila
|
BANK OF BARODA(606985)
|
|
45
|
MANASA
|
MP-41-003-056-001/356
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262408
|
27/01/2024
|
Parvatibai
|
1741003WL021568
|
Parvatibai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Parvatibai
|
BANK OF BARODA(606985)
|
|
46
|
MANASA
|
MP-41-003-056-001/45
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262413
|
27/01/2024
|
Radha rawat
|
1741003WL021568
|
Radha rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Radharawat
|
BANK OF BARODA(606985)
|
|
47
|
MANASA
|
MP-41-003-056-001/64
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262415
|
27/01/2024
|
Rukman
|
1741003WL021568
|
Rukman
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Rukman
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-056-001/66
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262416
|
27/01/2024
|
Kailash
|
1741003WL021568
|
Kailash
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-056-001/79
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262419
|
27/01/2024
|
PRABHULAL
|
1741003WL021568
|
PRABHULAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
PRABHULAL
|
BANK OF BARODA(606985)
|
|
50
|
MANASA
|
MP-41-003-071-001/819
(CHACHOR)
|
1741003071NRG24270120240261683
|
27/01/2024
|
NAGESH
|
1741003071WL021500
|
NAGESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
NAGESH
|
BANK OF BARODA(606985)
|
|
51
|
MANASA
|
MP-41-003-089-001/478
(BAKHTUNI)
|
1741003000NRG24270120240261696
|
27/01/2024
|
Sanvra
|
1741003WL021504
|
Sanvra
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005555028
|
|
Sanvra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
52
|
MANASA
|
MP-41-003-001-001/291
(CHAUKADI)
|
1741003001NRG24270120240262078
|
27/01/2024
|
ANIL
|
1741003001WL021542
|
ANIL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
53
|
MANASA
|
MP-41-003-002-001/1402
(KANJARDA)
|
1741003000NRG24270120240261731
|
27/01/2024
|
DINESH
|
1741003WL021508
|
DINESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANASA
|
MP-41-003-002-001/803
(KANJARDA)
|
1741003000NRG24270120240261741
|
27/01/2024
|
CHANCHAL
|
1741003WL021508
|
CHANCHAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
CHANCHAL
|
BANK OF INDIA(508505)
|
|
55
|
MANASA
|
MP-41-003-046-001/140
(KUNDLA)
|
1741003046NRG24260120240261224
|
27/01/2024
|
leelabai
|
1741003046WL021440
|
leelabai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANASA
|
MP-41-003-046-001/394
(KUNDLA)
|
1741003046NRG24260120240261234
|
27/01/2024
|
mangla dangi
|
1741003046WL021440
|
mangla dangi
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
mangladangi
|
BANK OF BARODA(606985)
|
|
57
|
MANASA
|
MP-41-003-046-001/492
(KUNDLA)
|
1741003046NRG24260120240261237
|
27/01/2024
|
vijaysingh
|
1741003046WL021440
|
vijaysingh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
58
|
MANASA
|
MP-41-003-049-002/36
(PALDA)
|
1741003000NRG24270120240261773
|
27/01/2024
|
kamlesh
|
1741003WL021511
|
kamlesh
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
59
|
MANASA
|
MP-41-003-071-001/132-A
(CHACHOR)
|
1741003071NRG24270120240261671
|
27/01/2024
|
BALRAM
|
1741003071WL021500
|
BALRAM
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
60
|
MANASA
|
MP-41-003-071-001/541
(CHACHOR)
|
1741003071NRG24270120240261676
|
27/01/2024
|
Samrath
|
1741003071WL021500
|
Samrath
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Samrath
|
BANK OF INDIA(508505)
|
|
61
|
MANASA
|
MP-41-003-071-001/541-A
(CHACHOR)
|
1741003071NRG24270120240261677
|
27/01/2024
|
Sundarlal
|
1741003071WL021500
|
Sundarlal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
62
|
MANASA
|
MP-41-003-071-001/747
(CHACHOR)
|
1741003071NRG24270120240261681
|
27/01/2024
|
Dilip
|
1741003071WL021500
|
Dilip
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
63
|
MANASA
|
MP-41-003-082-001/270
(CHUKNI)
|
1741003082NRG24270120240261356
|
27/01/2024
|
angurbala
|
1741003082WL021463
|
angurbala
|
00048
|
BKID0009486
|
442
|
442
|
Processed
|
26/03/2024
|
|
005555028
|
|
angurbala
|
BANK OF INDIA(508505)
|
|
64
|
MANASA
|
MP-41-003-098-002/103
(FOFALIYA)
|
1741003000NRG24270120240262266
|
27/01/2024
|
SATYANARAYAN
|
1741003WL021558
|
SATYANARAYAN
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
65
|
MANASA
|
MP-41-003-056-001/82
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262420
|
27/01/2024
|
Tulsiram Meghwal
|
1741003WL021568
|
Tulsiram Meghwal
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
TulsiramMeghwal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
MANASA
|
MP-41-003-041-003/104-A
(HANMANTIYA)
|
1741003099NRG24250120240261180
|
27/01/2024
|
Bapulal
|
1741003099WL021438
|
Bapulal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Bapulal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-041-003/112
(HANMANTIYA)
|
1741003099NRG24250120240261183
|
27/01/2024
|
Arjun
|
1741003099WL021438
|
Arjun
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANASA
|
MP-41-003-041-003/39-C
(HANMANTIYA)
|
1741003099NRG24250120240261189
|
27/01/2024
|
Suresh
|
1741003099WL021438
|
Suresh
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-041-003/54-B
(HANMANTIYA)
|
1741003099NRG24250120240261194
|
27/01/2024
|
Manohar
|
1741003099WL021438
|
Manohar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-041-003/56-D
(HANMANTIYA)
|
1741003099NRG24250120240261195
|
27/01/2024
|
Dhapu
|
1741003099WL021438
|
Dhapu
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Dhapu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-041-003/89-B
(HANMANTIYA)
|
1741003099NRG24250120240261206
|
27/01/2024
|
Nandlal
|
1741003099WL021438
|
Nandlal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Nandlal
|
BANK OF BARODA(606985)
|
|
72
|
MANASA
|
MP-41-003-041-003/92-C
(HANMANTIYA)
|
1741003099NRG24250120240261207
|
27/01/2024
|
Ishwar
|
1741003099WL021438
|
Ishwar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Ishwar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANASA
|
MP-41-003-041-003/95-A
(HANMANTIYA)
|
1741003099NRG24250120240261208
|
27/01/2024
|
Bherulal
|
1741003099WL021438
|
Bherulal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANASA
|
MP-41-003-041-003/97-A
(HANMANTIYA)
|
1741003099NRG24250120240261209
|
27/01/2024
|
Rekha Rawat
|
1741003099WL021438
|
Rekha Rawat
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
RekhaRawat
|
IDFC BANK LIMITED(608117)
|
|
75
|
MANASA
|
MP-41-003-041-007/155-B
(HANMANTIYA)
|
1741003099NRG24250120240261210
|
27/01/2024
|
vishnu gurjar
|
1741003099WL021438
|
vishnu gurjar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
vishnugurjar
|
BANK OF BARODA(606985)
|
|
76
|
MANASA
|
MP-41-003-041-007/71
(HANMANTIYA)
|
1741003099NRG24250120240261211
|
27/01/2024
|
DAVKISHAN
|
1741003099WL021438
|
DAVKISHAN
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
DAVKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANASA
|
MP-41-003-041-007/80
(HANMANTIYA)
|
1741003099NRG24250120240261212
|
27/01/2024
|
GAJENDRA SINGH
|
1741003099WL021438
|
GAJENDRA SINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
GAJENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MANASA
|
MP-41-003-056-001/198
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262392
|
27/01/2024
|
Pooja Ravat
|
1741003WL021568
|
Pooja Ravat
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
PoojaRavat
|
BANK OF BARODA(606985)
|
|
79
|
MANASA
|
MP-41-003-056-001/244
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262399
|
27/01/2024
|
Bhagvan
|
1741003WL021568
|
Bhagvan
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Bhagvan
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANASA
|
MP-41-003-056-001/356
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262407
|
27/01/2024
|
MADANLAL
|
1741003WL021568
|
MADANLAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-056-001/374
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262409
|
27/01/2024
|
RAVI
|
1741003WL021568
|
RAVI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-056-001/384
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262410
|
27/01/2024
|
SURESH
|
1741003WL021568
|
SURESH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
83
|
MANASA
|
MP-41-003-071-001/934-A
(CHACHOR)
|
1741003071NRG24270120240261684
|
27/01/2024
|
Sarfraj
|
1741003071WL021500
|
Sarfraj
|
00089
|
CBIN0281628
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005555028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MANASA
|
MP-41-003-098-001/114-B
(FOFALIYA)
|
1741003000NRG24270120240262423
|
27/01/2024
|
DILEEP
|
1741003WL021569
|
DILEEP
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
DILEEP
|
BANK OF BARODA(606985)
|
|
85
|
MANASA
|
MP-41-003-098-001/200-A
(FOFALIYA)
|
1741003000NRG24270120240262264
|
27/01/2024
|
rodi lal
|
1741003WL021558
|
rodi lal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
rodilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANASA
|
MP-41-003-098-001/93-d
(FOFALIYA)
|
1741003000NRG24270120240262265
|
27/01/2024
|
SURESH
|
1741003WL021558
|
SURESH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
87
|
MANASA
|
MP-41-003-098-003/57-B
(FOFALIYA)
|
1741003000NRG24270120240262426
|
27/01/2024
|
SUNIL
|
1741003WL021569
|
SUNIL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
88
|
MANASA
|
MP-41-003-059-001/117
(BESALA)
|
1741003059NRG24270120240261665
|
27/01/2024
|
ASHOK
|
1741003059WL021499
|
ASHOK
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANASA
|
MP-41-003-059-001/168
(BESALA)
|
1741003059NRG24270120240261666
|
27/01/2024
|
JUNJAR
|
1741003059WL021499
|
JUNJAR
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
JUNJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANASA
|
MP-41-003-059-001/174
(BESALA)
|
1741003059NRG24270120240261667
|
27/01/2024
|
RADHY SHYAM
|
1741003059WL021499
|
RADHY SHYAM
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
RADHYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANASA
|
MP-41-003-059-001/183
(BESALA)
|
1741003059NRG24270120240261668
|
27/01/2024
|
SATYANARAYAN
|
1741003059WL021499
|
SATYANARAYAN
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANASA
|
MP-41-003-059-001/203
(BESALA)
|
1741003059NRG24270120240261669
|
27/01/2024
|
DEVILAL
|
1741003059WL021499
|
DEVILAL
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANASA
|
MP-41-003-059-001/313
(BESALA)
|
1741003059NRG24270120240261670
|
27/01/2024
|
pushpa
|
1741003059WL021499
|
pushpa
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANASA
|
MP-41-003-060-001/101
(KHEMLABLOCK)
|
1741003060NRG24260120240261336
|
27/01/2024
|
TANGUBAI
|
1741003060WL021460
|
TANGUBAI
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
TANGUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANASA
|
MP-41-003-060-001/107
(KHEMLABLOCK)
|
1741003060NRG24260120240261337
|
27/01/2024
|
RAYMAL
|
1741003060WL021460
|
RAYMAL
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAYMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANASA
|
MP-41-003-060-001/120-K
(KHEMLABLOCK)
|
1741003060NRG24260120240261338
|
27/01/2024
|
TOFAN
|
1741003060WL021460
|
TOFAN
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
TOFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANASA
|
MP-41-003-060-001/121
(KHEMLABLOCK)
|
1741003060NRG24260120240261339
|
27/01/2024
|
BACHCHI BAI
|
1741003060WL021460
|
BACHCHI BAI
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
BACHCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANASA
|
MP-41-003-060-001/121-X
(KHEMLABLOCK)
|
1741003060NRG24260120240261340
|
27/01/2024
|
BABULAL
|
1741003060WL021460
|
BABULAL
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANASA
|
MP-41-003-060-001/146
(KHEMLABLOCK)
|
1741003060NRG24260120240261342
|
27/01/2024
|
Kari Banjara
|
1741003060WL021460
|
Kari Banjara
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
KariBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANASA
|
MP-41-003-060-001/146-D
(KHEMLABLOCK)
|
1741003060NRG24260120240261343
|
27/01/2024
|
JEETMAL
|
1741003060WL021460
|
JEETMAL
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
JEETMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANASA
|
MP-41-003-060-001/162-K
(KHEMLABLOCK)
|
1741003060NRG24260120240261346
|
27/01/2024
|
MANGILAL
|
1741003060WL021460
|
MANGILAL
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANASA
|
MP-41-003-060-001/204
(KHEMLABLOCK)
|
1741003060NRG24260120240261347
|
27/01/2024
|
LIMCHAND
|
1741003060WL021460
|
LIMCHAND
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
LIMCHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-060-001/249
(KHEMLABLOCK)
|
1741003060NRG24260120240261348
|
27/01/2024
|
SHAITAN BANJARA
|
1741003060WL021460
|
SHAITAN BANJARA
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
SHAITANBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANASA
|
MP-41-003-060-001/49-D
(KHEMLABLOCK)
|
1741003060NRG24260120240261350
|
27/01/2024
|
KARANSIGH
|
1741003060WL021460
|
KARANSIGH
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
KARANSIGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-060-001/85
(KHEMLABLOCK)
|
1741003060NRG24260120240261351
|
27/01/2024
|
PEMA
|
1741003060WL021460
|
PEMA
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
PEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANASA
|
MP-41-003-060-001/9
(KHEMLABLOCK)
|
1741003060NRG24260120240261352
|
27/01/2024
|
CHOSARBAI
|
1741003060WL021460
|
CHOSARBAI
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
CHOSARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANASA
|
MP-41-003-061-001/550
(BDADANA)
|
1741003000NRG24270120240262383
|
27/01/2024
|
RAMKISHAN
|
1741003WL021567
|
RAMKISHAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANASA
|
MP-41-003-061-001/550
(BDADANA)
|
1741003000NRG24270120240262384
|
27/01/2024
|
VIDHYA BAI RAMKISHAN
|
1741003WL021567
|
VIDHYA BAI RAMKISHAN
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
VIDHYABAIRAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANASA
|
MP-41-003-061-001/793
(BDADANA)
|
1741003000NRG24270120240261702
|
27/01/2024
|
SHARDA BAI
|
1741003WL021505
|
SHARDA BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
SHARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANASA
|
MP-41-003-061-001/793
(BDADANA)
|
1741003000NRG24270120240261701
|
27/01/2024
|
SHIVNARAYAN
|
1741003WL021505
|
SHIVNARAYAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-063-001/109
(BUJH)
|
1741003000NRG24270120240262346
|
27/01/2024
|
Parvtibai
|
1741003WL021563
|
Parvtibai
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
Parvtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANASA
|
MP-41-003-063-001/112-A
(BUJH)
|
1741003000NRG24270120240262348
|
27/01/2024
|
GOVIND
|
1741003WL021563
|
GOVIND
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANASA
|
MP-41-003-063-001/114
(BUJH)
|
1741003000NRG24270120240262349
|
27/01/2024
|
SHYAMLAL
|
1741003WL021563
|
SHYAMLAL
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANASA
|
MP-41-003-063-001/119
(BUJH)
|
1741003000NRG24270120240262350
|
27/01/2024
|
GOPI
|
1741003WL021563
|
GOPI
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANASA
|
MP-41-003-063-001/126-D
(BUJH)
|
1741003000NRG24270120240262351
|
27/01/2024
|
Sawant singh
|
1741003WL021563
|
Sawant singh
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
Sawantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MANASA
|
MP-41-003-063-001/131
(BUJH)
|
1741003000NRG24270120240262352
|
27/01/2024
|
Mangibai
|
1741003WL021563
|
Mangibai
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
Mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MANASA
|
MP-41-003-063-001/134
(BUJH)
|
1741003000NRG24270120240262353
|
27/01/2024
|
RAMESH
|
1741003WL021563
|
RAMESH
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MANASA
|
MP-41-003-063-001/144-D
(BUJH)
|
1741003000NRG24270120240262354
|
27/01/2024
|
GHANSHAYAM
|
1741003WL021563
|
GHANSHAYAM
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-063-001/148-D
(BUJH)
|
1741003000NRG24270120240262355
|
27/01/2024
|
Bablusing
|
1741003WL021563
|
Bablusing
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
Bablusing
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MANASA
|
MP-41-003-063-001/149
(BUJH)
|
1741003000NRG24270120240262356
|
27/01/2024
|
CHENSINGH
|
1741003WL021563
|
CHENSINGH
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
CHENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MANASA
|
MP-41-003-063-001/155-D
(BUJH)
|
1741003000NRG24270120240262357
|
27/01/2024
|
Ramlal
|
1741003WL021563
|
Ramlal
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MANASA
|
MP-41-003-063-001/180-D
(BUJH)
|
1741003000NRG24270120240262358
|
27/01/2024
|
Dashrth
|
1741003WL021563
|
Dashrth
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
Dashrth
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MANASA
|
MP-41-003-063-001/187-D
(BUJH)
|
1741003000NRG24270120240262359
|
27/01/2024
|
Karulal
|
1741003WL021563
|
Karulal
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
Karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MANASA
|
MP-41-003-063-001/205-D
(BUJH)
|
1741003000NRG24270120240262360
|
27/01/2024
|
BAJRAG
|
1741003WL021563
|
BAJRAG
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
BAJRAG
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MANASA
|
MP-41-003-063-001/230-D
(BUJH)
|
1741003000NRG24270120240262361
|
27/01/2024
|
VIJAY SINGH
|
1741003WL021563
|
VIJAY SINGH
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MANASA
|
MP-41-003-063-001/231-X
(BUJH)
|
1741003000NRG24270120240262362
|
27/01/2024
|
PRAMRAJ
|
1741003WL021563
|
PRAMRAJ
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
PRAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MANASA
|
MP-41-003-063-001/240
(BUJH)
|
1741003000NRG24270120240262363
|
27/01/2024
|
Harisingh
|
1741003WL021563
|
Harisingh
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MANASA
|
MP-41-003-063-001/242
(BUJH)
|
1741003000NRG24270120240262364
|
27/01/2024
|
KANHAIYALAL
|
1741003WL021563
|
KANHAIYALAL
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANASA
|
MP-41-003-063-001/246-D
(BUJH)
|
1741003000NRG24270120240262365
|
27/01/2024
|
PANNALAL
|
1741003WL021563
|
PANNALAL
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MANASA
|
MP-41-003-063-001/301
(BUJH)
|
1741003000NRG24270120240262366
|
27/01/2024
|
Sitaram Bhil
|
1741003WL021563
|
Sitaram Bhil
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
SitaramBhil
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MANASA
|
MP-41-003-063-001/327
(BUJH)
|
1741003000NRG24270120240262367
|
27/01/2024
|
DURGA
|
1741003WL021563
|
DURGA
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANASA
|
MP-41-003-063-001/338-A
(BUJH)
|
1741003000NRG24270120240262368
|
27/01/2024
|
Radhabai
|
1741003WL021563
|
Radhabai
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MANASA
|
MP-41-003-063-001/410
(BUJH)
|
1741003000NRG24270120240262369
|
27/01/2024
|
Rughnath
|
1741003WL021563
|
Rughnath
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
Rughnath
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MANASA
|
MP-41-003-063-001/42-D
(BUJH)
|
1741003000NRG24270120240262370
|
27/01/2024
|
BHAGCHAND
|
1741003WL021563
|
BHAGCHAND
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
BHAGCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
135
|
MANASA
|
MP-41-003-063-001/69
(BUJH)
|
1741003000NRG24270120240262372
|
27/01/2024
|
Sitaram
|
1741003WL021563
|
Sitaram
|
00089
|
CBIN0283012
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MANASA
|
MP-41-003-065-001/122
(MAJIRIYA)
|
1741003065NRG24250120240261165
|
27/01/2024
|
AJAY
|
1741003065WL021431
|
AJAY
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-065-001/122
(MAJIRIYA)
|
1741003065NRG24250120240261164
|
27/01/2024
|
KACHANBAI
|
1741003065WL021431
|
KACHANBAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
KACHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MANASA
|
MP-41-003-065-001/161
(MAJIRIYA)
|
1741003065NRG24250120240261171
|
27/01/2024
|
PAPPU
|
1741003065WL021436
|
PAPPU
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MANASA
|
MP-41-003-065-001/17
(MAJIRIYA)
|
1741003000NRG24270120240262373
|
27/01/2024
|
GATTU BAI
|
1741003WL021564
|
GATTU BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
GATTUBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANASA
|
MP-41-003-065-001/297
(MAJIRIYA)
|
1741003065NRG24250120240261174
|
27/01/2024
|
BAGADI BAI
|
1741003065WL021437
|
BAGADI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
BAGADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MANASA
|
MP-41-003-065-001/403
(MAJIRIYA)
|
1741003065NRG24250120240261162
|
27/01/2024
|
DEVILAL
|
1741003065WL021429
|
DEVILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MANASA
|
MP-41-003-065-001/41
(MAJIRIYA)
|
1741003065NRG24250120240261166
|
27/01/2024
|
MUNNI BAI
|
1741003065WL021432
|
MUNNI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MANASA
|
MP-41-003-065-003/157
(MAJIRIYA)
|
1741003065NRG24250120240261168
|
27/01/2024
|
Bachhi Bai
|
1741003065WL021434
|
Bachhi Bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
BachhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MANASA
|
MP-41-003-065-003/174
(MAJIRIYA)
|
1741003065NRG24250120240261176
|
27/01/2024
|
RAJMAL CHAWDA
|
1741003065WL021437
|
RAJMAL CHAWDA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAJMALCHAWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANASA
|
MP-41-003-065-003/477
(MAJIRIYA)
|
1741003065NRG24250120240261167
|
27/01/2024
|
TEELABAI
|
1741003065WL021433
|
TEELABAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
TEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MANASA
|
MP-41-003-080-001/149
(CHAINPURIYA BLOCK)
|
1741003080NRG24270120240261362
|
27/01/2024
|
Rani bai charan
|
1741003080WL021466
|
Rani bai charan
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Ranibaicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MANASA
|
MP-41-003-080-001/837
(CHAINPURIYA BLOCK)
|
1741003080NRG24270120240261361
|
27/01/2024
|
Champa
|
1741003080WL021465
|
Champa
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
148
|
MANASA
|
MP-41-003-002-001/803
(KANJARDA)
|
1741003000NRG24270120240261740
|
27/01/2024
|
PRAHLAD
|
1741003WL021508
|
PRAHLAD
|
00165
|
IBKL0000346
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
PRAHLAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
MANASA
|
MP-41-003-002-001/1550
(KANJARDA)
|
1741003000NRG24270120240261734
|
27/01/2024
|
RAJMAL DHAKAD
|
1741003WL021508
|
RAJMAL DHAKAD
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAJMALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANASA
|
MP-41-003-024-001/211
(NALKHEDA)
|
1741003000NRG24270120240261743
|
27/01/2024
|
Ganesh
|
1741003WL021509
|
Ganesh
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005555028
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MANASA
|
MP-41-003-024-001/273
(NALKHEDA)
|
1741003000NRG24270120240261744
|
27/01/2024
|
SUNIL
|
1741003WL021509
|
SUNIL
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANASA
|
MP-41-003-024-001/368
(NALKHEDA)
|
1741003000NRG24270120240261747
|
27/01/2024
|
keyhanyalal
|
1741003WL021509
|
keyhanyalal
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
keyhanyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANASA
|
MP-41-003-024-001/421
(NALKHEDA)
|
1741003024NRG24270120240261412
|
27/01/2024
|
DINESH
|
1741003024WL021471
|
DINESH
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANASA
|
MP-41-003-024-001/97
(NALKHEDA)
|
1741003024NRG24270120240261417
|
27/01/2024
|
parmanad
|
1741003024WL021471
|
parmanad
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
parmanad
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANASA
|
MP-41-003-041-003/30-C
(HANMANTIYA)
|
1741003099NRG24250120240261186
|
27/01/2024
|
Suraj Rawat
|
1741003099WL021438
|
Suraj Rawat
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
SurajRawat
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANASA
|
MP-41-003-041-003/54-B
(HANMANTIYA)
|
1741003099NRG24250120240261193
|
27/01/2024
|
Pooja
|
1741003099WL021438
|
Pooja
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Pooja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
MANASA
|
MP-41-003-056-001/341
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262405
|
27/01/2024
|
Dashrath
|
1741003WL021568
|
Dashrath
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANASA
|
MP-41-003-098-001/114-A
(FOFALIYA)
|
1741003000NRG24270120240262422
|
27/01/2024
|
PAVAN SALVI
|
1741003WL021569
|
PAVAN SALVI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
PAVANSALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MANASA
|
MP-41-003-098-003/105
(FOFALIYA)
|
1741003000NRG24270120240262425
|
27/01/2024
|
RAGHUVEER SINGH
|
1741003WL021569
|
RAGHUVEER SINGH
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAGHUVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
160
|
MANASA
|
MP-41-003-049-002/102
(PALDA)
|
1741003000NRG24270120240261763
|
27/01/2024
|
VINOD RAMLAL
|
1741003WL021511
|
VINOD RAMLAL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
VINODRAMLAL
|
BANK OF BARODA(606985)
|
|
161
|
MANASA
|
MP-41-003-049-002/16
(PALDA)
|
1741003000NRG24270120240261765
|
27/01/2024
|
RAMKARAN
|
1741003WL021511
|
RAMKARAN
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANASA
|
MP-41-003-049-002/17
(PALDA)
|
1741003000NRG24270120240261767
|
27/01/2024
|
pawan
|
1741003WL021511
|
pawan
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MANASA
|
MP-41-003-049-002/29
(PALDA)
|
1741003000NRG24270120240261768
|
27/01/2024
|
ramesh
|
1741003WL021511
|
ramesh
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANASA
|
MP-41-003-049-002/30
(PALDA)
|
1741003000NRG24270120240261770
|
27/01/2024
|
KAMLIBAI
|
1741003WL021511
|
KAMLIBAI
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANASA
|
MP-41-003-049-002/30
(PALDA)
|
1741003000NRG24270120240261769
|
27/01/2024
|
shankarlal
|
1741003WL021511
|
shankarlal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANASA
|
MP-41-003-049-002/34
(PALDA)
|
1741003000NRG24270120240261771
|
27/01/2024
|
Karulal
|
1741003WL021511
|
Karulal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
Karulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MANASA
|
MP-41-003-049-002/34
(PALDA)
|
1741003000NRG24270120240261772
|
27/01/2024
|
munni bai
|
1741003WL021511
|
munni bai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANASA
|
MP-41-003-049-002/37
(PALDA)
|
1741003000NRG24270120240261774
|
27/01/2024
|
Mangilal
|
1741003WL021511
|
Mangilal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-049-002/50
(PALDA)
|
1741003000NRG24270120240261775
|
27/01/2024
|
KISHANLAL
|
1741003WL021511
|
KISHANLAL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANASA
|
MP-41-003-049-002/51
(PALDA)
|
1741003000NRG24270120240261776
|
27/01/2024
|
NILESH
|
1741003WL021511
|
NILESH
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANASA
|
MP-41-003-049-002/61
(PALDA)
|
1741003000NRG24270120240261779
|
27/01/2024
|
chenram
|
1741003WL021511
|
chenram
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
chenram
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-049-002/61
(PALDA)
|
1741003000NRG24270120240261780
|
27/01/2024
|
SHANABAI
|
1741003WL021511
|
SHANABAI
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
SHANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-049-002/62
(PALDA)
|
1741003000NRG24270120240261781
|
27/01/2024
|
AMRATRAM
|
1741003WL021511
|
AMRATRAM
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
AMRATRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MANASA
|
MP-41-003-049-002/65
(PALDA)
|
1741003000NRG24270120240261782
|
27/01/2024
|
SUMAN
|
1741003WL021511
|
SUMAN
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANASA
|
MP-41-003-049-002/68
(PALDA)
|
1741003000NRG24270120240261783
|
27/01/2024
|
HEMANT
|
1741003WL021511
|
HEMANT
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANASA
|
MP-41-003-049-002/85
(PALDA)
|
1741003000NRG24270120240261784
|
27/01/2024
|
Kishor patidar
|
1741003WL021511
|
Kishor patidar
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
Kishorpatidar
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANASA
|
MP-41-003-049-002/96
(PALDA)
|
1741003000NRG24270120240261786
|
27/01/2024
|
devkishan
|
1741003WL021511
|
devkishan
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
devkishan
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANASA
|
MP-41-003-049-005/31
(PALDA)
|
1741003000NRG24270120240261791
|
27/01/2024
|
gopal
|
1741003WL021511
|
gopal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANASA
|
MP-41-003-049-005/31
(PALDA)
|
1741003000NRG24270120240261792
|
27/01/2024
|
rupabai
|
1741003WL021511
|
rupabai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
rupabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANASA
|
MP-41-003-049-005/63
(PALDA)
|
1741003000NRG24270120240261794
|
27/01/2024
|
Hudi bai
|
1741003WL021511
|
Hudi bai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
Hudibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANASA
|
MP-41-003-050-001/297-B
(TALAU)
|
1741003000NRG24270120240262382
|
27/01/2024
|
RAJMAL
|
1741003WL021566
|
RAJMAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MANASA
|
MP-41-003-056-001/243
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262398
|
27/01/2024
|
Bhagirath
|
1741003WL021568
|
Bhagirath
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANASA
|
MP-41-003-056-001/384
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262411
|
27/01/2024
|
Vidhya bai
|
1741003WL021568
|
Vidhya bai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANASA
|
MP-41-003-056-001/77
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262417
|
27/01/2024
|
Ramesh
|
1741003WL021568
|
Ramesh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005555028
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MANASA
|
MP-41-003-056-001/94
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262421
|
27/01/2024
|
Narmada bai
|
1741003WL021568
|
Narmada bai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Narmadabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANASA
|
MP-41-003-060-001/145-D
(KHEMLABLOCK)
|
1741003060NRG24260120240261341
|
27/01/2024
|
CHOISAR
|
1741003060WL021460
|
CHOISAR
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
CHOISAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MANASA
|
MP-41-003-060-001/146-D
(KHEMLABLOCK)
|
1741003060NRG24260120240261344
|
27/01/2024
|
KAILASHIBAI
|
1741003060WL021460
|
KAILASHIBAI
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
KAILASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANASA
|
MP-41-003-060-001/158
(KHEMLABLOCK)
|
1741003060NRG24260120240261345
|
27/01/2024
|
RAMPRASAD
|
1741003060WL021460
|
RAMPRASAD
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANASA
|
MP-41-003-061-001/315
(BDADANA)
|
1741003000NRG24270120240261700
|
27/01/2024
|
SUMITRA
|
1741003WL021505
|
SUMITRA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANASA
|
MP-41-003-063-001/11-A
(BUJH)
|
1741003000NRG24270120240262347
|
27/01/2024
|
Manna
|
1741003WL021563
|
Manna
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
Manna
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANASA
|
MP-41-003-063-001/420-A
(BUJH)
|
1741003000NRG24270120240262371
|
27/01/2024
|
Vishal
|
1741003WL021563
|
Vishal
|
00415
|
SBIN0030056
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555028
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MANASA
|
MP-41-003-065-001/153
(MAJIRIYA)
|
1741003065NRG24250120240261163
|
27/01/2024
|
KARU BHIL
|
1741003065WL021430
|
KARU BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
KARUBHIL
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANASA
|
MP-41-003-065-001/161
(MAJIRIYA)
|
1741003065NRG24250120240261170
|
27/01/2024
|
UDAY RAM
|
1741003065WL021436
|
UDAY RAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
UDAYRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANASA
|
MP-41-003-065-001/17
(MAJIRIYA)
|
1741003000NRG24270120240262374
|
27/01/2024
|
Bharmal
|
1741003WL021564
|
Bharmal
|
00415
|
SBIN0030056
|
442
|
442
|
Processed
|
26/03/2024
|
|
005555028
|
|
Bharmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MANASA
|
MP-41-003-065-001/192
(MAJIRIYA)
|
1741003065NRG24250120240261172
|
27/01/2024
|
SHAMBHU LAL
|
1741003065WL021437
|
SHAMBHU LAL
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
26/03/2024
|
|
005555028
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANASA
|
MP-41-003-065-001/192
(MAJIRIYA)
|
1741003065NRG24250120240261173
|
27/01/2024
|
SUSHILABAI
|
1741003065WL021437
|
SUSHILABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MANASA
|
MP-41-003-065-001/297
(MAJIRIYA)
|
1741003065NRG24250120240261175
|
27/01/2024
|
RAHUL REGAR
|
1741003065WL021437
|
RAHUL REGAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAHULREGAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANASA
|
MP-41-003-065-001/378
(MAJIRIYA)
|
1741003000NRG24270120240262376
|
27/01/2024
|
ANITA
|
1741003WL021564
|
ANITA
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANASA
|
MP-41-003-065-001/378
(MAJIRIYA)
|
1741003000NRG24270120240262375
|
27/01/2024
|
RAMLAL
|
1741003WL021564
|
RAMLAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MANASA
|
MP-41-003-065-001/403-A
(MAJIRIYA)
|
1741003065NRG24250120240261161
|
27/01/2024
|
CHANNABAI
|
1741003065WL021428
|
CHANNABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
CHANNABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANASA
|
MP-41-003-065-003/164
(MAJIRIYA)
|
1741003065NRG24250120240261169
|
27/01/2024
|
BACHCHIBAI
|
1741003065WL021435
|
BACHCHIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
BACHCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANASA
|
MP-41-003-065-003/174
(MAJIRIYA)
|
1741003065NRG24250120240261177
|
27/01/2024
|
GULFA
|
1741003065WL021437
|
GULFA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
GULFA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANASA
|
MP-41-003-067-001/107
(JANNOD)
|
1741003067NRG24250120240261149
|
27/01/2024
|
INDRABAI
|
1741003067WL021426
|
INDRABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANASA
|
MP-41-003-067-001/235
(JANNOD)
|
1741003000NRG24270120240261709
|
27/01/2024
|
RAMESH
|
1741003WL021507
|
RAMESH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANASA
|
MP-41-003-067-001/241
(JANNOD)
|
1741003000NRG24270120240261710
|
27/01/2024
|
JAGDISH
|
1741003WL021507
|
JAGDISH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANASA
|
MP-41-003-067-001/263
(JANNOD)
|
1741003000NRG24270120240261711
|
27/01/2024
|
AMARLAL
|
1741003WL021507
|
AMARLAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANASA
|
MP-41-003-067-001/263
(JANNOD)
|
1741003000NRG24270120240261712
|
27/01/2024
|
MANAK
|
1741003WL021507
|
MANAK
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANASA
|
MP-41-003-067-001/263
(JANNOD)
|
1741003000NRG24270120240261713
|
27/01/2024
|
MOTILAL
|
1741003WL021507
|
MOTILAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANASA
|
MP-41-003-067-001/265
(JANNOD)
|
1741003000NRG24270120240261716
|
27/01/2024
|
KANCHAN
|
1741003WL021507
|
KANCHAN
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005555028
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MANASA
|
MP-41-003-067-001/265
(JANNOD)
|
1741003000NRG24270120240261715
|
27/01/2024
|
KARULAL DHANGAR
|
1741003WL021507
|
KARULAL DHANGAR
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
KARULALDHANGAR
|
BANK OF BARODA(606985)
|
|
211
|
MANASA
|
MP-41-003-067-001/350
(JANNOD)
|
1741003067NRG24250120240261151
|
27/01/2024
|
TOFAN
|
1741003067WL021426
|
TOFAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
TOFAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANASA
|
MP-41-003-067-001/362-A
(JANNOD)
|
1741003000NRG24270120240261717
|
27/01/2024
|
BHERULAL
|
1741003WL021507
|
BHERULAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MANASA
|
MP-41-003-067-001/434
(JANNOD)
|
1741003067NRG24250120240261152
|
27/01/2024
|
BADAR
|
1741003067WL021426
|
BADAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
BADAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANASA
|
MP-41-003-067-001/498
(JANNOD)
|
1741003000NRG24270120240261718
|
27/01/2024
|
BAGADIBAI
|
1741003WL021507
|
BAGADIBAI
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
BAGADIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANASA
|
MP-41-003-067-001/508
(JANNOD)
|
1741003000NRG24270120240261719
|
27/01/2024
|
SHAILENDRA
|
1741003WL021507
|
SHAILENDRA
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANASA
|
MP-41-003-067-001/570
(JANNOD)
|
1741003000NRG24270120240261720
|
27/01/2024
|
RAMESH
|
1741003WL021507
|
RAMESH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANASA
|
MP-41-003-067-001/579
(JANNOD)
|
1741003000NRG24270120240261721
|
27/01/2024
|
AMARLAL
|
1741003WL021507
|
AMARLAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
AMARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
218
|
MANASA
|
MP-41-003-067-001/61
(JANNOD)
|
1741003000NRG24270120240261722
|
27/01/2024
|
MOHAN
|
1741003WL021507
|
MOHAN
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANASA
|
MP-41-003-067-001/659
(JANNOD)
|
1741003000NRG24270120240261723
|
27/01/2024
|
RAJESH
|
1741003WL021507
|
RAJESH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANASA
|
MP-41-003-067-001/673
(JANNOD)
|
1741003000NRG24270120240261724
|
27/01/2024
|
BABULAL
|
1741003WL021507
|
BABULAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANASA
|
MP-41-003-067-001/673
(JANNOD)
|
1741003000NRG24270120240261725
|
27/01/2024
|
RAMKANYABAI
|
1741003WL021507
|
RAMKANYABAI
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAMKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANASA
|
MP-41-003-067-001/755
(JANNOD)
|
1741003067NRG24250120240261153
|
27/01/2024
|
BASANTILAL
|
1741003067WL021426
|
BASANTILAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
BASANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MANASA
|
MP-41-003-067-001/79
(JANNOD)
|
1741003000NRG24270120240261726
|
27/01/2024
|
KISHANLAL
|
1741003WL021507
|
KISHANLAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANASA
|
MP-41-003-071-001/240-C
(CHACHOR)
|
1741003071NRG24270120240261672
|
27/01/2024
|
Vinod
|
1741003071WL021500
|
Vinod
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Vinod
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
225
|
MANASA
|
MP-41-003-071-001/539
(CHACHOR)
|
1741003071NRG24270120240261674
|
27/01/2024
|
AMBARAM
|
1741003071WL021500
|
AMBARAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANASA
|
MP-41-003-071-001/541
(CHACHOR)
|
1741003071NRG24270120240261675
|
27/01/2024
|
Rakesh
|
1741003071WL021500
|
Rakesh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005555028
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MANASA
|
MP-41-003-071-001/541-A
(CHACHOR)
|
1741003071NRG24270120240261678
|
27/01/2024
|
Ravi patidar
|
1741003071WL021500
|
Ravi patidar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Ravipatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MANASA
|
MP-41-003-071-001/587
(CHACHOR)
|
1741003071NRG24270120240261679
|
27/01/2024
|
PINKESH
|
1741003071WL021500
|
PINKESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
PINKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
229
|
MANASA
|
MP-41-003-071-001/636
(CHACHOR)
|
1741003071NRG24270120240261680
|
27/01/2024
|
RAMNIVASH
|
1741003071WL021500
|
RAMNIVASH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAMNIVASH
|
BANK OF INDIA(508505)
|
|
230
|
MANASA
|
MP-41-003-080-001/149
(CHAINPURIYA BLOCK)
|
1741003080NRG24270120240261363
|
27/01/2024
|
Bacchibai
|
1741003080WL021466
|
Bacchibai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Bacchibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
231
|
MANASA
|
MP-41-003-001-001/290
(CHAUKADI)
|
1741003001NRG24270120240262077
|
27/01/2024
|
GHISALAL
|
1741003001WL021542
|
GHISALAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
GHISALAL
|
ICICI BANK LTD(508534)
|
|
232
|
MANASA
|
MP-41-003-002-001/1065
(KANJARDA)
|
1741003000NRG24270120240261728
|
27/01/2024
|
RADHESHYAM
|
1741003WL021508
|
RADHESHYAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANASA
|
MP-41-003-002-001/1066
(KANJARDA)
|
1741003000NRG24270120240261730
|
27/01/2024
|
SATYANARAYAN
|
1741003WL021508
|
SATYANARAYAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
SATYANARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
MANASA
|
MP-41-003-002-001/1704
(KANJARDA)
|
1741003000NRG24270120240261737
|
27/01/2024
|
ritesh dhakad
|
1741003WL021508
|
ritesh dhakad
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
riteshdhakad
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANASA
|
MP-41-003-024-001/351
(NALKHEDA)
|
1741003000NRG24270120240261746
|
27/01/2024
|
ramchandar
|
1741003WL021509
|
ramchandar
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
ramchandar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
236
|
MANASA
|
MP-41-003-024-001/386-A
(NALKHEDA)
|
1741003000NRG24270120240261749
|
27/01/2024
|
lalta
|
1741003WL021509
|
lalta
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANASA
|
MP-41-003-034-001/204
(SEMLIISTMURAR)
|
1741003034NRG24270120240261577
|
27/01/2024
|
KELASH
|
1741003034WL021485
|
KELASH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANASA
|
MP-41-003-041-003/81-A
(HANMANTIYA)
|
1741003099NRG24250120240261200
|
27/01/2024
|
Mangal
|
1741003099WL021438
|
Mangal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Mangal
|
BANK OF BARODA(606985)
|
|
239
|
MANASA
|
MP-41-003-046-001/140
(KUNDLA)
|
1741003046NRG24260120240261223
|
27/01/2024
|
LALSIH
|
1741003046WL021440
|
LALSIH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
LALSIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MANASA
|
MP-41-003-046-001/181-D
(KUNDLA)
|
1741003046NRG24260120240261225
|
27/01/2024
|
GHANSHYAM
|
1741003046WL021440
|
GHANSHYAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
241
|
MANASA
|
MP-41-003-046-001/202-D
(KUNDLA)
|
1741003046NRG24260120240261226
|
27/01/2024
|
DINESH
|
1741003046WL021440
|
DINESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
242
|
MANASA
|
MP-41-003-046-001/202-D
(KUNDLA)
|
1741003046NRG24260120240261227
|
27/01/2024
|
MAMTABAI
|
1741003046WL021440
|
MAMTABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANASA
|
MP-41-003-046-001/301
(KUNDLA)
|
1741003046NRG24260120240261228
|
27/01/2024
|
ASHOK
|
1741003046WL021440
|
ASHOK
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
ASHOK
|
CANARA BANK(508532)
|
|
244
|
MANASA
|
MP-41-003-046-001/321
(KUNDLA)
|
1741003046NRG24260120240261230
|
27/01/2024
|
NAGUSINGH
|
1741003046WL021440
|
NAGUSINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
NAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANASA
|
MP-41-003-046-001/321
(KUNDLA)
|
1741003046NRG24260120240261231
|
27/01/2024
|
NARAYANSINGH
|
1741003046WL021440
|
NARAYANSINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANASA
|
MP-41-003-046-001/356
(KUNDLA)
|
1741003046NRG24260120240261232
|
27/01/2024
|
FULSIH
|
1741003046WL021440
|
FULSIH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
FULSIH
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANASA
|
MP-41-003-046-001/394
(KUNDLA)
|
1741003046NRG24260120240261233
|
27/01/2024
|
PAPPU SING
|
1741003046WL021440
|
PAPPU SING
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
PAPPUSING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
MANASA
|
MP-41-003-046-001/404
(KUNDLA)
|
1741003046NRG24260120240261235
|
27/01/2024
|
UDE SINGH DANGI
|
1741003046WL021440
|
UDE SINGH DANGI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
UDESINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANASA
|
MP-41-003-046-001/576
(KUNDLA)
|
1741003046NRG24260120240261239
|
27/01/2024
|
ANGURBALA
|
1741003046WL021440
|
ANGURBALA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
ANGURBALA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANASA
|
MP-41-003-046-001/576
(KUNDLA)
|
1741003046NRG24260120240261238
|
27/01/2024
|
jagdish
|
1741003046WL021440
|
jagdish
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANASA
|
MP-41-003-056-001/132
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262387
|
27/01/2024
|
Prembai
|
1741003WL021568
|
Prembai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANASA
|
MP-41-003-056-001/331
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262404
|
27/01/2024
|
SAMRATH
|
1741003WL021568
|
SAMRATH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
253
|
MANASA
|
MP-41-003-041-003/103-A
(HANMANTIYA)
|
1741003099NRG24250120240261178
|
27/01/2024
|
Mankunvar
|
1741003099WL021438
|
Mankunvar
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Mankunvar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
254
|
MANASA
|
MP-41-003-024-001/371-A
(NALKHEDA)
|
1741003000NRG24270120240261748
|
27/01/2024
|
Arjun
|
1741003WL021509
|
Arjun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MANASA
|
MP-41-003-041-003/41-B
(HANMANTIYA)
|
1741003099NRG24250120240261190
|
27/01/2024
|
Jivandas
|
1741003099WL021438
|
Jivandas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Jivandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MANASA
|
MP-41-003-049-002/100
(PALDA)
|
1741003000NRG24270120240261761
|
27/01/2024
|
Udeyram
|
1741003WL021511
|
Udeyram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
Udeyram
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MANASA
|
MP-41-003-049-002/103
(PALDA)
|
1741003000NRG24270120240261764
|
27/01/2024
|
pooja dhangar
|
1741003WL021511
|
pooja dhangar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
poojadhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MANASA
|
MP-41-003-049-004/31-A
(PALDA)
|
1741003000NRG24270120240261787
|
27/01/2024
|
Devilal meen
|
1741003WL021511
|
Devilal meen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
Devilalmeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MANASA
|
MP-41-003-049-004/69
(PALDA)
|
1741003000NRG24270120240261789
|
27/01/2024
|
Noja bai
|
1741003WL021511
|
Noja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
Nojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MANASA
|
MP-41-003-049-005/36
(PALDA)
|
1741003000NRG24270120240261793
|
27/01/2024
|
suneel meena
|
1741003WL021511
|
suneel meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
suneelmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MANASA
|
MP-41-003-049-005/65
(PALDA)
|
1741003000NRG24270120240261795
|
27/01/2024
|
Kusha bai
|
1741003WL021511
|
Kusha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
Kushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MANASA
|
MP-41-003-056-001/400
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262412
|
27/01/2024
|
Bapulal rawat
|
1741003WL021568
|
Bapulal rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Bapulalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MANASA
|
MP-41-003-056-001/48
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262414
|
27/01/2024
|
Raju
|
1741003WL021568
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MANASA
|
MP-41-003-067-001/755
(JANNOD)
|
1741003067NRG24250120240261154
|
27/01/2024
|
Bana Bai
|
1741003067WL021426
|
Bana Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
BanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MANASA
|
MP-41-003-089-001/481
(BAKHTUNI)
|
1741003000NRG24270120240261697
|
27/01/2024
|
GANPAT GURJAR
|
1741003WL021504
|
GANPAT GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005555028
|
|
GANPATGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MANASA
|
MP-41-003-089-001/491
(BAKHTUNI)
|
1741003000NRG24270120240261699
|
27/01/2024
|
CHANTA BAI GURJAR
|
1741003WL021504
|
CHANTA BAI GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005555028
|
|
CHANTABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
267
|
MANASA
|
MP-41-003-024-001/449
(NALKHEDA)
|
1741003024NRG24270120240261414
|
27/01/2024
|
Bashntilal
|
1741003024WL021471
|
Bashntilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
Bashntilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
268
|
MANASA
|
MP-41-003-034-001/188
(SEMLIISTMURAR)
|
1741003034NRG24270120240261575
|
27/01/2024
|
Yashoda Bai Patidar
|
1741003034WL021485
|
Yashoda Bai Patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
YashodaBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MANASA
|
MP-41-003-041-003/87-B
(HANMANTIYA)
|
1741003099NRG24250120240261203
|
27/01/2024
|
Karu Lal
|
1741003099WL021438
|
Karu Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
KaruLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MANASA
|
MP-41-003-060-001/48
(KHEMLABLOCK)
|
1741003060NRG24260120240261349
|
27/01/2024
|
Rahul
|
1741003060WL021460
|
Rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MANASA
|
MP-41-003-067-001/820
(JANNOD)
|
1741003067NRG24250120240261155
|
27/01/2024
|
MOJAM BAI
|
1741003067WL021426
|
MOJAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
MOJAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
272
|
MANASA
|
MP-41-003-050-001/178
(TALAU)
|
1741003000NRG24270120240262379
|
27/01/2024
|
BALCHANDRA
|
1741003WL021566
|
BALCHANDRA
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005555028
|
|
BALCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANASA
|
MP-41-003-050-001/297
(TALAU)
|
1741003000NRG24270120240262380
|
27/01/2024
|
GHANSHYAM
|
1741003WL021566
|
GHANSHYAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005555028
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MANASA
|
MP-41-003-050-001/297-A
(TALAU)
|
1741003000NRG24270120240262381
|
27/01/2024
|
SATYANARAYAN
|
1741003WL021566
|
SATYANARAYAN
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005555028
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANASA
|
MP-41-003-056-001/132
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262386
|
27/01/2024
|
Radheshyam
|
1741003WL021568
|
Radheshyam
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005555028
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANASA
|
MP-41-003-056-001/142
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262388
|
27/01/2024
|
Guddi bai
|
1741003WL021568
|
Guddi bai
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005555028
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MANASA
|
MP-41-003-056-001/186
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262390
|
27/01/2024
|
SHYAMLAL
|
1741003WL021568
|
SHYAMLAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005555028
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MANASA
|
MP-41-003-056-001/215
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262393
|
27/01/2024
|
KANHEYALAL
|
1741003WL021568
|
KANHEYALAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005555028
|
|
KANHEYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MANASA
|
MP-41-003-056-001/220
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262396
|
27/01/2024
|
vinod
|
1741003WL021568
|
vinod
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MANASA
|
MP-41-003-056-001/79
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24270120240262418
|
27/01/2024
|
Sampat bai
|
1741003WL021568
|
Sampat bai
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005555028
|
|
Sampatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MANASA
|
MP-41-003-067-001/265
(JANNOD)
|
1741003000NRG24270120240261714
|
27/01/2024
|
UDAYRAM
|
1741003WL021507
|
UDAYRAM
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005555028
|
|
UDAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MANASA
|
MP-41-003-067-001/321-A
(JANNOD)
|
1741003067NRG24250120240261150
|
27/01/2024
|
MAMTA BAI BANJARA
|
1741003067WL021426
|
MAMTA BAI BANJARA
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
MAMTABAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MANASA
|
MP-41-003-071-001/289
(CHACHOR)
|
1741003071NRG24270120240261673
|
27/01/2024
|
DILIP
|
1741003071WL021500
|
DILIP
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
284
|
MANASA
|
MP-41-003-071-001/819
(CHACHOR)
|
1741003071NRG24270120240261682
|
27/01/2024
|
JAGDISH
|
1741003071WL021500
|
JAGDISH
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
MANASA
|
MP-41-003-098-001/121-k
(FOFALIYA)
|
1741003000NRG24270120240262263
|
27/01/2024
|
ARJUN
|
1741003WL021558
|
ARJUN
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
286
|
MANASA
|
MP-41-003-071-001/942
(CHACHOR)
|
1741003071NRG24270120240261685
|
27/01/2024
|
Raju
|
1741003071WL021500
|
Raju
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005555028
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
287
|
MANASA
|
MP-41-003-002-001/1013
(KANJARDA)
|
1741003000NRG24270120240261727
|
27/01/2024
|
rahul
|
1741003WL021508
|
rahul
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MANASA
|
MP-41-003-002-001/1065
(KANJARDA)
|
1741003000NRG24270120240261729
|
27/01/2024
|
LABHCHAND
|
1741003WL021508
|
LABHCHAND
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
LABHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
MANASA
|
MP-41-003-002-001/1455
(KANJARDA)
|
1741003000NRG24270120240261733
|
27/01/2024
|
koshliya bai
|
1741003WL021508
|
koshliya bai
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555028
|
|
koshliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
MANASA
|
MP-41-003-002-001/1550
(KANJARDA)
|
1741003000NRG24270120240261735
|
27/01/2024
|
BANTI
|
1741003WL021508
|
BANTI
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005555028
|
|
BANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MANASA
|
MP-41-003-002-001/1617
(KANJARDA)
|
1741003000NRG24270120240261736
|
27/01/2024
|
mumataj
|
1741003WL021508
|
mumataj
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005555028
|
|
mumataj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MANASA
|
MP-41-003-002-001/1704
(KANJARDA)
|
1741003000NRG24270120240261738
|
27/01/2024
|
maya dhakad
|
1741003WL021508
|
maya dhakad
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005555028
|
|
mayadhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MANASA
|
MP-41-003-002-001/507
(KANJARDA)
|
1741003000NRG24270120240261739
|
27/01/2024
|
KANHIYALAL
|
1741003WL021508
|
KANHIYALAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005555028
|
|
KANHIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MANASA
|
MP-41-003-089-001/482
(BAKHTUNI)
|
1741003000NRG24270120240261698
|
27/01/2024
|
RINKA BAI GURJAR
|
1741003WL021504
|
RINKA BAI GURJAR
|
00697
|
BKID0MG1431
|
884
|
884
|
Processed
|
27/03/2024
|
|
005555028
|
|
RINKABAIGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
295
|
MANASA
|
MP-41-003-049-002/54
(PALDA)
|
1741003000NRG24270120240261777
|
27/01/2024
|
Mangal
|
1741003WL021511
|
Mangal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
Mangal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
296
|
MANASA
|
MP-41-003-024-001/444
(NALKHEDA)
|
1741003024NRG24270120240261413
|
27/01/2024
|
RAJU
|
1741003024WL021471
|
RAJU
|
450001
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
297
|
MANASA
|
MP-41-003-024-001/58
(NALKHEDA)
|
1741003024NRG24270120240261416
|
27/01/2024
|
RAMESH
|
1741003024WL021471
|
RAMESH
|
450001
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANASA
|
MP-41-003-034-001/105
(SEMLIISTMURAR)
|
1741003034NRG24270120240261572
|
27/01/2024
|
HARISINGH
|
1741003034WL021485
|
HARISINGH
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MANASA
|
MP-41-003-034-001/175
(SEMLIISTMURAR)
|
1741003034NRG24270120240261574
|
27/01/2024
|
BHARAT
|
1741003034WL021485
|
BHARAT
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005555028
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
300
|
MANASA
|
MP-41-003-024-001/17
(NALKHEDA)
|
1741003000NRG24270120240261742
|
27/01/2024
|
KIVAL
|
1741003WL021509
|
KIVAL
|
458441
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
KIVAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANASA
|
MP-41-003-024-001/290
(NALKHEDA)
|
1741003000NRG24270120240261745
|
27/01/2024
|
SHYAMSUNDER
|
1741003WL021509
|
SHYAMSUNDER
|
458441
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
SHYAMSUNDER
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
302
|
MANASA
|
MP-41-003-024-001/404
(NALKHEDA)
|
1741003000NRG24270120240261750
|
27/01/2024
|
SUSHILA
|
1741003WL021509
|
SUSHILA
|
458441
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005555028
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375258
|
375258
|
|
|
|
|
|
|
|