|
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-41-003-073-004/84-C
(SONADI)
|
1741003000NRG24240120240259979
|
24/01/2024
|
Satyanarayan
|
1741003WL021340
|
Satyanarayan
|
00032
|
UTIB0000513
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
Satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-002-001/1396
(KANJARDA)
|
1741003002NRG24240120240259758
|
24/01/2024
|
KAMALA BAI
|
1741003002WL021324
|
KAMALA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
KAMALABAI
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-002-001/1521
(KANJARDA)
|
1741003002NRG24240120240259759
|
24/01/2024
|
KRISHANA
|
1741003002WL021324
|
KRISHANA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
KRISHANA
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-002-001/1613
(KANJARDA)
|
1741003002NRG24240120240259762
|
24/01/2024
|
mukesh regar
|
1741003002WL021324
|
mukesh regar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
mukeshregar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
MANASA
|
MP-41-003-002-001/167
(KANJARDA)
|
1741003002NRG24240120240259763
|
24/01/2024
|
viram chandr
|
1741003002WL021324
|
viram chandr
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
viramchandr
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-002-001/1675
(KANJARDA)
|
1741003002NRG24240120240259764
|
24/01/2024
|
deepak
|
1741003002WL021324
|
deepak
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
deepak
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-002-001/72
(KANJARDA)
|
1741003002NRG24240120240259773
|
24/01/2024
|
ramkanya meghwal
|
1741003002WL021326
|
ramkanya meghwal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
ramkanyameghwal
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-002-001/911
(KANJARDA)
|
1741003002NRG24240120240259774
|
24/01/2024
|
amardan
|
1741003002WL021326
|
amardan
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
amardan
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-002-001/979
(KANJARDA)
|
1741003002NRG24240120240259776
|
24/01/2024
|
rahisa bee
|
1741003002WL021327
|
rahisa bee
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
rahisabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANASA
|
MP-41-003-002-002/18
(KANJARDA)
|
1741003002NRG24240120240259770
|
24/01/2024
|
amri bai
|
1741003002WL021325
|
amri bai
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912166
|
|
amribai
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-020-001/334-A
(JALINER)
|
1741003020NRG24240120240259307
|
24/01/2024
|
RAMPAL
|
1741003020WL021291
|
RAMPAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANASA
|
MP-41-003-030-001/205
(BADKUWA)
|
1741003000NRG24240120240260026
|
24/01/2024
|
PAWAN
|
1741003WL021346
|
PAWAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-073-001/30-B
(SONADI)
|
1741003000NRG24240120240259566
|
24/01/2024
|
Ishvar
|
1741003WL021315
|
Ishvar
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912166
|
|
Ishvar
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANASA
|
MP-41-003-073-004/187-C
(SONADI)
|
1741003000NRG24240120240259949
|
24/01/2024
|
MAdi bai gurjar
|
1741003WL021340
|
MAdi bai gurjar
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
MAdibaigurjar
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-073-004/355
(SONADI)
|
1741003000NRG24240120240259969
|
24/01/2024
|
Prabhulal
|
1741003WL021340
|
Prabhulal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Prabhulal
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-073-004/356-A
(SONADI)
|
1741003000NRG24240120240259970
|
24/01/2024
|
Vimla bai
|
1741003WL021340
|
Vimla bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANASA
|
MP-41-003-073-004/357-B
(SONADI)
|
1741003000NRG24240120240259971
|
24/01/2024
|
Mamtabai
|
1741003WL021340
|
Mamtabai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANASA
|
MP-41-003-073-004/357-C
(SONADI)
|
1741003000NRG24240120240259972
|
24/01/2024
|
Arjun
|
1741003WL021340
|
Arjun
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANASA
|
MP-41-003-073-004/358
(SONADI)
|
1741003000NRG24240120240259973
|
24/01/2024
|
Gorvdhan
|
1741003WL021340
|
Gorvdhan
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Gorvdhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANASA
|
MP-41-003-073-004/359-A
(SONADI)
|
1741003000NRG24240120240259974
|
24/01/2024
|
Rahul vyas
|
1741003WL021340
|
Rahul vyas
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Rahulvyas
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-097-002/49
(LASUDIYA AANTRI)
|
1741003000NRG24240120240259612
|
24/01/2024
|
ISHVARLAL
|
1741003WL021318
|
ISHVARLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
ISHVARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANASA
|
MP-41-003-097-002/57
(LASUDIYA AANTRI)
|
1741003000NRG24240120240259614
|
24/01/2024
|
KANHAIYALAL
|
1741003WL021318
|
KANHAIYALAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-097-002/57
(LASUDIYA AANTRI)
|
1741003000NRG24240120240259613
|
24/01/2024
|
PRABHULAL
|
1741003WL021318
|
PRABHULAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
PRABHULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
24
|
MANASA
|
MP-41-003-030-001/119
(BADKUWA)
|
1741003000NRG24240120240260021
|
24/01/2024
|
FAKIRCHAND
|
1741003WL021346
|
FAKIRCHAND
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
FAKIRCHAND
|
BANK OF INDIA(508505)
|
|
25
|
MANASA
|
MP-41-003-030-001/250
(BADKUWA)
|
1741003000NRG24240120240260027
|
24/01/2024
|
SHIV KUMAR
|
1741003WL021346
|
SHIV KUMAR
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANASA
|
MP-41-003-038-001/315
(PIPLYAGHOTA)
|
1741003000NRG24240120240259987
|
24/01/2024
|
RAMNIVASH
|
1741003WL021341
|
RAMNIVASH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
RAMNIVASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
MANASA
|
MP-41-003-020-001/281
(JALINER)
|
1741003020NRG24240120240259306
|
24/01/2024
|
SUNIL GIR
|
1741003020WL021291
|
SUNIL GIR
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
SUNILGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MANASA
|
MP-41-003-002-001/78
(KANJARDA)
|
1741003002NRG24240120240259768
|
24/01/2024
|
SAMRATH
|
1741003002WL021325
|
SAMRATH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
SAMRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MANASA
|
MP-41-003-030-001/176
(BADKUWA)
|
1741003000NRG24240120240260024
|
24/01/2024
|
JITENDRA
|
1741003WL021346
|
JITENDRA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
30
|
MANASA
|
MP-41-003-030-001/262
(BADKUWA)
|
1741003000NRG24240120240260028
|
24/01/2024
|
DASHRATH MEGHWAL
|
1741003WL021346
|
DASHRATH MEGHWAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
DASHRATHMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
MANASA
|
MP-41-003-038-001/169-d
(PIPLYAGHOTA)
|
1741003000NRG24240120240259985
|
24/01/2024
|
SHYAMDAS
|
1741003WL021341
|
SHYAMDAS
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912166
|
|
SHYAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANASA
|
MP-41-003-038-001/225
(PIPLYAGHOTA)
|
1741003000NRG24240120240259986
|
24/01/2024
|
DEVILAL
|
1741003WL021341
|
DEVILAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
MANASA
|
MP-41-003-030-001/157
(BADKUWA)
|
1741003000NRG24240120240260022
|
24/01/2024
|
SAMEER PATHAN
|
1741003WL021346
|
SAMEER PATHAN
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912166
|
|
SAMEERPATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-062-001/15
(DAYLI)
|
1741003000NRG24240120240260010
|
24/01/2024
|
radha bhil
|
1741003WL021344
|
radha bhil
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
radhabhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANASA
|
MP-41-003-062-001/15
(DAYLI)
|
1741003000NRG24240120240260009
|
24/01/2024
|
SOHani bai bhil
|
1741003WL021344
|
SOHani bai bhil
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
SOHanibaibhil
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANASA
|
MP-41-003-062-001/190
(DAYLI)
|
1741003062NRG24240120240259791
|
24/01/2024
|
sampat bhil
|
1741003062WL021329
|
sampat bhil
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912166
|
|
sampatbhil
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANASA
|
MP-41-003-062-001/360
(DAYLI)
|
1741003062NRG24240120240259792
|
24/01/2024
|
Badami bai bhil
|
1741003062WL021329
|
Badami bai bhil
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912166
|
|
Badamibaibhil
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANASA
|
MP-41-003-065-001/123
(MAJIRIYA)
|
1741003065NRG24240120240259896
|
24/01/2024
|
PREM BAI
|
1741003065WL021338
|
PREM BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912166
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANASA
|
MP-41-003-065-001/123
(MAJIRIYA)
|
1741003000NRG24240120240259988
|
24/01/2024
|
PRKASH
|
1741003WL021342
|
PRKASH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912166
|
|
PRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANASA
|
MP-41-003-065-001/145
(MAJIRIYA)
|
1741003065NRG24240120240259897
|
24/01/2024
|
KARU LAL BHIL
|
1741003065WL021338
|
KARU LAL BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
KARULALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANASA
|
MP-41-003-065-001/153
(MAJIRIYA)
|
1741003000NRG24240120240259991
|
24/01/2024
|
DAYAL
|
1741003WL021342
|
DAYAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
DAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANASA
|
MP-41-003-065-001/162
(MAJIRIYA)
|
1741003065NRG24240120240259887
|
24/01/2024
|
GEESA LAL
|
1741003065WL021337
|
GEESA LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912166
|
|
GEESALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANASA
|
MP-41-003-065-001/162-A
(MAJIRIYA)
|
1741003065NRG24240120240259888
|
24/01/2024
|
MANGLABAI
|
1741003065WL021337
|
MANGLABAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
MANGLABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANASA
|
MP-41-003-065-001/210
(MAJIRIYA)
|
1741003000NRG24240120240259611
|
24/01/2024
|
RAJMAL
|
1741003WL021317
|
RAJMAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANASA
|
MP-41-003-065-001/238
(MAJIRIYA)
|
1741003065NRG24240120240259901
|
24/01/2024
|
MUKESH BHIL
|
1741003065WL021338
|
MUKESH BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912166
|
|
MUKESHBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANASA
|
MP-41-003-065-001/303
(MAJIRIYA)
|
1741003000NRG24240120240259998
|
24/01/2024
|
SHYAM LAL
|
1741003WL021342
|
SHYAM LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912166
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANASA
|
MP-41-003-065-001/364
(MAJIRIYA)
|
1741003000NRG24240120240260001
|
24/01/2024
|
AAZAD
|
1741003WL021342
|
AAZAD
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
AAZAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANASA
|
MP-41-003-065-001/425
(MAJIRIYA)
|
1741003000NRG24240120240260005
|
24/01/2024
|
RAMPRATAP
|
1741003WL021342
|
RAMPRATAP
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912166
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-065-001/431
(MAJIRIYA)
|
1741003000NRG24240120240260006
|
24/01/2024
|
suresh
|
1741003WL021342
|
suresh
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANASA
|
MP-41-003-073-001/29-A
(SONADI)
|
1741003000NRG24240120240259563
|
24/01/2024
|
Ratanlal
|
1741003WL021315
|
Ratanlal
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038912166
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
51
|
MANASA
|
MP-41-003-073-004/191-D
(SONADI)
|
1741003000NRG24240120240259952
|
24/01/2024
|
Kelash Vyas
|
1741003WL021340
|
Kelash Vyas
|
00177
|
IOBA0002936
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
KelashVyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
MANASA
|
MP-41-003-065-001/136
(MAJIRIYA)
|
1741003000NRG24240120240259990
|
24/01/2024
|
ARBAJ BEG
|
1741003WL021342
|
ARBAJ BEG
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
ARBAJBEG
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANASA
|
MP-41-003-065-001/158
(MAJIRIYA)
|
1741003065NRG24240120240259886
|
24/01/2024
|
ANIL
|
1741003065WL021337
|
ANIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANASA
|
MP-41-003-065-001/210
(MAJIRIYA)
|
1741003000NRG24240120240259610
|
24/01/2024
|
RAMLAL
|
1741003WL021317
|
RAMLAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANASA
|
MP-41-003-065-001/216
(MAJIRIYA)
|
1741003065NRG24240120240259899
|
24/01/2024
|
SAMARTH
|
1741003065WL021338
|
SAMARTH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
SAMARTH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANASA
|
MP-41-003-065-001/225
(MAJIRIYA)
|
1741003065NRG24240120240259900
|
24/01/2024
|
Aashik beg
|
1741003065WL021338
|
Aashik beg
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Aashikbeg
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANASA
|
MP-41-003-065-001/26
(MAJIRIYA)
|
1741003065NRG24240120240259902
|
24/01/2024
|
KALABAI
|
1741003065WL021338
|
KALABAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANASA
|
MP-41-003-065-001/283
(MAJIRIYA)
|
1741003065NRG24240120240259893
|
24/01/2024
|
YOGESH
|
1741003065WL021337
|
YOGESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANASA
|
MP-41-003-065-001/294
(MAJIRIYA)
|
1741003000NRG24240120240259996
|
24/01/2024
|
Nandkishor
|
1741003WL021342
|
Nandkishor
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANASA
|
MP-41-003-065-001/309
(MAJIRIYA)
|
1741003065NRG24240120240259894
|
24/01/2024
|
MUKESH
|
1741003065WL021337
|
MUKESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANASA
|
MP-41-003-065-001/339
(MAJIRIYA)
|
1741003000NRG24240120240259999
|
24/01/2024
|
ANIL KACHHI
|
1741003WL021342
|
ANIL KACHHI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
ANILKACHHI
|
AXIS BANK(607153)
|
|
62
|
MANASA
|
MP-41-003-065-001/368
(MAJIRIYA)
|
1741003000NRG24240120240260002
|
24/01/2024
|
MUKESH
|
1741003WL021342
|
MUKESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANASA
|
MP-41-003-065-003/15
(MAJIRIYA)
|
1741003065NRG24240120240259903
|
24/01/2024
|
MOHAN
|
1741003065WL021338
|
MOHAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANASA
|
MP-41-003-070-001/15
(DEORAN)
|
1741003070NRG24240120240259834
|
24/01/2024
|
bhagvaan
|
1741003070WL021333
|
bhagvaan
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
bhagvaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANASA
|
MP-41-003-070-001/254
(DEORAN)
|
1741003070NRG24240120240259838
|
24/01/2024
|
Rakesh Patidar
|
1741003070WL021333
|
Rakesh Patidar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
RakeshPatidar
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANASA
|
MP-41-003-070-001/263
(DEORAN)
|
1741003070NRG24240120240259840
|
24/01/2024
|
JANIBAI
|
1741003070WL021333
|
JANIBAI
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANASA
|
MP-41-003-070-001/263
(DEORAN)
|
1741003070NRG24240120240259839
|
24/01/2024
|
omprakash
|
1741003070WL021333
|
omprakash
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MANASA
|
MP-41-003-070-001/280
(DEORAN)
|
1741003070NRG24240120240259841
|
24/01/2024
|
TARAWATIBAI
|
1741003070WL021333
|
TARAWATIBAI
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
TARAWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANASA
|
MP-41-003-070-001/289
(DEORAN)
|
1741003070NRG24240120240259842
|
24/01/2024
|
govind
|
1741003070WL021333
|
govind
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANASA
|
MP-41-003-073-001/184-B
(SONADI)
|
1741003000NRG24240120240259933
|
24/01/2024
|
KARULAL BAIRAGI
|
1741003WL021340
|
KARULAL BAIRAGI
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
KARULALBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANASA
|
MP-41-003-073-001/29-B
(SONADI)
|
1741003000NRG24240120240259565
|
24/01/2024
|
Mansingh
|
1741003WL021315
|
Mansingh
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912166
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANASA
|
MP-41-003-073-001/351-A
(SONADI)
|
1741003000NRG24240120240259937
|
24/01/2024
|
Karmabai
|
1741003WL021340
|
Karmabai
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
Karmabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANASA
|
MP-41-003-073-003/22
(SONADI)
|
1741003000NRG24240120240259940
|
24/01/2024
|
BADRILAL
|
1741003WL021340
|
BADRILAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANASA
|
MP-41-003-073-003/6
(SONADI)
|
1741003000NRG24240120240259943
|
24/01/2024
|
KESHURAM
|
1741003WL021340
|
KESHURAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
KESHURAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-073-004/187-A
(SONADI)
|
1741003000NRG24240120240259947
|
24/01/2024
|
Shankarlal gurjar
|
1741003WL021340
|
Shankarlal gurjar
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Shankarlalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MANASA
|
MP-41-003-073-004/191-B
(SONADI)
|
1741003000NRG24240120240259951
|
24/01/2024
|
Bherulal
|
1741003WL021340
|
Bherulal
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-073-004/205-C
(SONADI)
|
1741003000NRG24240120240259955
|
24/01/2024
|
Daali bai
|
1741003WL021340
|
Daali bai
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
Daalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MANASA
|
MP-41-003-073-004/207-C
(SONADI)
|
1741003000NRG24240120240259959
|
24/01/2024
|
Niwas
|
1741003WL021340
|
Niwas
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Niwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANASA
|
MP-41-003-073-004/22-D
(SONADI)
|
1741003000NRG24240120240259967
|
24/01/2024
|
RADHESHYAM
|
1741003WL021340
|
RADHESHYAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANASA
|
MP-41-003-073-004/33-D
(SONADI)
|
1741003000NRG24240120240259968
|
24/01/2024
|
shyam
|
1741003WL021340
|
shyam
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANASA
|
MP-41-003-073-004/61-D
(SONADI)
|
1741003000NRG24240120240259978
|
24/01/2024
|
Balram Gurjar
|
1741003WL021340
|
Balram Gurjar
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
BalramGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANASA
|
MP-41-003-073-004/94-B
(SONADI)
|
1741003000NRG24240120240259981
|
24/01/2024
|
Mangal gurjar
|
1741003WL021340
|
Mangal gurjar
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
Mangalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANASA
|
MP-41-003-073-004/95-C
(SONADI)
|
1741003000NRG24240120240259984
|
24/01/2024
|
Pappulal gurjar
|
1741003WL021340
|
Pappulal gurjar
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
Pappulalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANASA
|
MP-41-003-078-001/10
(KHETPALIYA)
|
1741003000NRG24240120240260007
|
24/01/2024
|
BABUNATH
|
1741003WL021343
|
BABUNATH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
BABUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANASA
|
MP-41-003-078-001/60
(KHETPALIYA)
|
1741003000NRG24240120240260008
|
24/01/2024
|
PAPPU
|
1741003WL021343
|
PAPPU
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912166
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
86
|
MANASA
|
MP-41-003-002-001/1554
(KANJARDA)
|
1741003002NRG24240120240259765
|
24/01/2024
|
shanti bai regar
|
1741003002WL021325
|
shanti bai regar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
shantibairegar
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANASA
|
MP-41-003-002-001/1573
(KANJARDA)
|
1741003002NRG24240120240259766
|
24/01/2024
|
dinesh malviya
|
1741003002WL021325
|
dinesh malviya
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
dineshmalviya
|
BANK OF BARODA(606985)
|
|
88
|
MANASA
|
MP-41-003-002-001/72
(KANJARDA)
|
1741003002NRG24240120240259772
|
24/01/2024
|
suresh chandra
|
1741003002WL021326
|
suresh chandra
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
sureshchandra
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-020-001/181
(JALINER)
|
1741003020NRG24240120240259304
|
24/01/2024
|
BALRAM
|
1741003020WL021291
|
BALRAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-020-001/181
(JALINER)
|
1741003020NRG24240120240259305
|
24/01/2024
|
MAMTA BAI CHANDNA
|
1741003020WL021291
|
MAMTA BAI CHANDNA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
MAMTABAICHANDNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-031-001/244
(CHAPLANA)
|
1741003031NRG24230120240259294
|
24/01/2024
|
PERKASH
|
1741003031WL021290
|
PERKASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
PERKASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-031-001/277
(CHAPLANA)
|
1741003031NRG24230120240259295
|
24/01/2024
|
NARENDRA
|
1741003031WL021290
|
NARENDRA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANASA
|
MP-41-003-031-001/304
(CHAPLANA)
|
1741003031NRG24230120240259296
|
24/01/2024
|
Hastimal
|
1741003031WL021290
|
Hastimal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Hastimal
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-031-001/304-A
(CHAPLANA)
|
1741003031NRG24230120240259298
|
24/01/2024
|
Prashant
|
1741003031WL021290
|
Prashant
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Prashant
|
BANK OF BARODA(606985)
|
|
95
|
MANASA
|
MP-41-003-031-001/441-C
(CHAPLANA)
|
1741003031NRG24230120240259300
|
24/01/2024
|
Narmdi Bai
|
1741003031WL021290
|
Narmdi Bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
NarmdiBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-031-001/442-A
(CHAPLANA)
|
1741003031NRG24230120240259302
|
24/01/2024
|
ARUN
|
1741003031WL021290
|
ARUN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANASA
|
MP-41-003-031-001/549
(CHAPLANA)
|
1741003031NRG24230120240259303
|
24/01/2024
|
Basantilal
|
1741003031WL021290
|
Basantilal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Basantilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
98
|
MANASA
|
MP-41-003-065-001/248
(MAJIRIYA)
|
1741003000NRG24240120240259993
|
24/01/2024
|
HEERA LA REBARI
|
1741003WL021342
|
HEERA LA REBARI
|
00415
|
SBIN0031858
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
HEERALAREBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
MANASA
|
MP-41-003-030-001/170
(BADKUWA)
|
1741003000NRG24240120240260023
|
24/01/2024
|
GANAPAT RATHOR
|
1741003WL021346
|
GANAPAT RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
GANAPATRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-030-001/179
(BADKUWA)
|
1741003000NRG24240120240260025
|
24/01/2024
|
VIKRAM GUJAR
|
1741003WL021346
|
VIKRAM GUJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
VIKRAMGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-065-001/128
(MAJIRIYA)
|
1741003000NRG24240120240259989
|
24/01/2024
|
Nand Lal
|
1741003WL021342
|
Nand Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
NandLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-065-001/182
(MAJIRIYA)
|
1741003000NRG24240120240259992
|
24/01/2024
|
Rahul
|
1741003WL021342
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-065-001/196
(MAJIRIYA)
|
1741003065NRG24240120240259889
|
24/01/2024
|
AASHA MALI
|
1741003065WL021337
|
AASHA MALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
AASHAMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-065-001/204
(MAJIRIYA)
|
1741003065NRG24240120240259898
|
24/01/2024
|
vijay Gurjar
|
1741003065WL021338
|
vijay Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
vijayGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANASA
|
MP-41-003-065-001/245-A
(MAJIRIYA)
|
1741003065NRG24240120240259890
|
24/01/2024
|
Payal Mali
|
1741003065WL021337
|
Payal Mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
PayalMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-065-001/253
(MAJIRIYA)
|
1741003065NRG24240120240259891
|
24/01/2024
|
Ashik Hussain
|
1741003065WL021337
|
Ashik Hussain
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912166
|
|
AshikHussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANASA
|
MP-41-003-065-001/26-A
(MAJIRIYA)
|
1741003000NRG24240120240259994
|
24/01/2024
|
DINESH
|
1741003WL021342
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANASA
|
MP-41-003-065-001/261-A
(MAJIRIYA)
|
1741003065NRG24240120240259892
|
24/01/2024
|
Babu Lal Mali
|
1741003065WL021337
|
Babu Lal Mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
BabuLalMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-065-001/266-A
(MAJIRIYA)
|
1741003000NRG24240120240259995
|
24/01/2024
|
Ishwar Mali
|
1741003WL021342
|
Ishwar Mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
IshwarMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANASA
|
MP-41-003-065-001/296
(MAJIRIYA)
|
1741003000NRG24240120240259997
|
24/01/2024
|
Mangi Lal
|
1741003WL021342
|
Mangi Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
MangiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-065-001/322-A
(MAJIRIYA)
|
1741003065NRG24240120240259895
|
24/01/2024
|
DURGA MALI
|
1741003065WL021337
|
DURGA MALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
DURGAMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-065-001/343
(MAJIRIYA)
|
1741003000NRG24240120240260000
|
24/01/2024
|
Piru Lal Gurjar
|
1741003WL021342
|
Piru Lal Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
PiruLalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-065-001/371
(MAJIRIYA)
|
1741003000NRG24240120240260003
|
24/01/2024
|
Balmukand Kachhi
|
1741003WL021342
|
Balmukand Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
BalmukandKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-065-001/380
(MAJIRIYA)
|
1741003000NRG24240120240260004
|
24/01/2024
|
RAMSEVK
|
1741003WL021342
|
RAMSEVK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
RAMSEVK
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANASA
|
MP-41-003-068-001/523
(BARLAI)
|
1741003000NRG24240120240260011
|
24/01/2024
|
Sanjay prajaapti
|
1741003WL021345
|
Sanjay prajaapti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
Sanjayprajaapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANASA
|
MP-41-003-068-001/527
(BARLAI)
|
1741003000NRG24240120240260012
|
24/01/2024
|
Kishor Aod
|
1741003WL021345
|
Kishor Aod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
KishorAod
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-068-001/538
(BARLAI)
|
1741003000NRG24240120240260013
|
24/01/2024
|
Nageshwar Meghwal
|
1741003WL021345
|
Nageshwar Meghwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
NageshwarMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-068-001/539
(BARLAI)
|
1741003000NRG24240120240260014
|
24/01/2024
|
Pushkar Prajapat
|
1741003WL021345
|
Pushkar Prajapat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
PushkarPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANASA
|
MP-41-003-068-001/545
(BARLAI)
|
1741003000NRG24240120240260015
|
24/01/2024
|
Ghanshyam Sen
|
1741003WL021345
|
Ghanshyam Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
GhanshyamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANASA
|
MP-41-003-068-001/547
(BARLAI)
|
1741003000NRG24240120240260016
|
24/01/2024
|
Bablu Malviya
|
1741003WL021345
|
Bablu Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
BabluMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-068-001/556
(BARLAI)
|
1741003000NRG24240120240260017
|
24/01/2024
|
Shivam Sen
|
1741003WL021345
|
Shivam Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
ShivamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-068-001/558
(BARLAI)
|
1741003000NRG24240120240260018
|
24/01/2024
|
Bablu
|
1741003WL021345
|
Bablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANASA
|
MP-41-003-068-001/78-A
(BARLAI)
|
1741003000NRG24240120240260019
|
24/01/2024
|
Amrat ram Meghwal
|
1741003WL021345
|
Amrat ram Meghwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
AmratramMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-068-001/9-A
(BARLAI)
|
1741003000NRG24240120240260020
|
24/01/2024
|
Ujjaval Patidar
|
1741003WL021345
|
Ujjaval Patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
UjjavalPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-073-001/29-A
(SONADI)
|
1741003000NRG24240120240259564
|
24/01/2024
|
Ratnibai
|
1741003WL021315
|
Ratnibai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912166
|
|
Ratnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANASA
|
MP-41-003-073-003/1-C
(SONADI)
|
1741003000NRG24240120240259939
|
24/01/2024
|
karulal bheel
|
1741003WL021340
|
karulal bheel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
karulalbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-073-003/22-B
(SONADI)
|
1741003000NRG24240120240259942
|
24/01/2024
|
Kiran
|
1741003WL021340
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-073-004/174-A
(SONADI)
|
1741003000NRG24240120240259944
|
24/01/2024
|
Mamtabai
|
1741003WL021340
|
Mamtabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANASA
|
MP-41-003-073-004/185-A
(SONADI)
|
1741003000NRG24240120240259945
|
24/01/2024
|
samrath
|
1741003WL021340
|
samrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
samrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-073-004/185-D
(SONADI)
|
1741003000NRG24240120240259946
|
24/01/2024
|
santosh
|
1741003WL021340
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-073-004/191-A
(SONADI)
|
1741003000NRG24240120240259950
|
24/01/2024
|
Shivkamyabai
|
1741003WL021340
|
Shivkamyabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
Shivkamyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-073-004/198-C
(SONADI)
|
1741003000NRG24240120240259953
|
24/01/2024
|
gopal
|
1741003WL021340
|
gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-073-004/205-B
(SONADI)
|
1741003000NRG24240120240259954
|
24/01/2024
|
Kapil
|
1741003WL021340
|
Kapil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-073-004/207
(SONADI)
|
1741003000NRG24240120240259956
|
24/01/2024
|
arjun
|
1741003WL021340
|
arjun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-073-004/208-B
(SONADI)
|
1741003000NRG24240120240259961
|
24/01/2024
|
Reena
|
1741003WL021340
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-073-004/210-D
(SONADI)
|
1741003000NRG24240120240259962
|
24/01/2024
|
Shambhulal
|
1741003WL021340
|
Shambhulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Shambhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-073-004/211
(SONADI)
|
1741003000NRG24240120240259963
|
24/01/2024
|
gopal
|
1741003WL021340
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-073-004/211-C
(SONADI)
|
1741003000NRG24240120240259964
|
24/01/2024
|
Amarlal gurjar
|
1741003WL021340
|
Amarlal gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Amarlalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-073-004/211-D
(SONADI)
|
1741003000NRG24240120240259965
|
24/01/2024
|
ravina gurjar
|
1741003WL021340
|
ravina gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
ravinagurjar
|
BANK OF BARODA(606985)
|
|
140
|
MANASA
|
MP-41-003-073-004/213-D
(SONADI)
|
1741003000NRG24240120240259966
|
24/01/2024
|
suresh
|
1741003WL021340
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-073-004/61-A
(SONADI)
|
1741003000NRG24240120240259975
|
24/01/2024
|
Bharat gurjar
|
1741003WL021340
|
Bharat gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Bharatgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-073-004/94-C
(SONADI)
|
1741003000NRG24240120240259982
|
24/01/2024
|
Vikram Gurjar
|
1741003WL021340
|
Vikram Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
VikramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
143
|
MANASA
|
MP-41-003-030-001/284
(BADKUWA)
|
1741003000NRG24240120240260029
|
24/01/2024
|
SUNITA BAI
|
1741003WL021346
|
SUNITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-030-001/359
(BADKUWA)
|
1741003000NRG24240120240260030
|
24/01/2024
|
SHANIBAI GURJAR
|
1741003WL021346
|
SHANIBAI GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
SHANIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-031-001/441-C
(CHAPLANA)
|
1741003031NRG24230120240259301
|
24/01/2024
|
Lali Bai
|
1741003031WL021290
|
Lali Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
LaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-070-001/123-A
(DEORAN)
|
1741003070NRG24240120240259832
|
24/01/2024
|
bharat
|
1741003070WL021333
|
bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-070-001/145
(DEORAN)
|
1741003070NRG24240120240259833
|
24/01/2024
|
sanjay
|
1741003070WL021333
|
sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-070-001/158
(DEORAN)
|
1741003070NRG24240120240259835
|
24/01/2024
|
ranjeet
|
1741003070WL021333
|
ranjeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-073-001/101-A
(SONADI)
|
1741003000NRG24240120240259929
|
24/01/2024
|
ghanshyam gayri
|
1741003WL021340
|
ghanshyam gayri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
ghanshyamgayri
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-073-001/118
(SONADI)
|
1741003000NRG24240120240259930
|
24/01/2024
|
mira bai
|
1741003WL021340
|
mira bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANASA
|
MP-41-003-073-001/167
(SONADI)
|
1741003000NRG24240120240259931
|
24/01/2024
|
ratanlal bhil
|
1741003WL021340
|
ratanlal bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
ratanlalbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-073-001/167-A
(SONADI)
|
1741003000NRG24240120240259932
|
24/01/2024
|
karibai bhil
|
1741003WL021340
|
karibai bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
karibaibhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-073-001/2-D
(SONADI)
|
1741003000NRG24240120240259935
|
24/01/2024
|
dhapubai bhil
|
1741003WL021340
|
dhapubai bhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
dhapubaibhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-073-001/314
(SONADI)
|
1741003000NRG24240120240259936
|
24/01/2024
|
pyarchand
|
1741003WL021340
|
pyarchand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
pyarchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-073-003/1-B
(SONADI)
|
1741003000NRG24240120240259938
|
24/01/2024
|
ratan
|
1741003WL021340
|
ratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-073-004/207-A
(SONADI)
|
1741003000NRG24240120240259957
|
24/01/2024
|
Bhagavanti bai
|
1741003WL021340
|
Bhagavanti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
Bhagavantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-073-004/207-D
(SONADI)
|
1741003000NRG24240120240259960
|
24/01/2024
|
Rekha bai
|
1741003WL021340
|
Rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
158
|
MANASA
|
MP-41-003-073-004/95-A
(SONADI)
|
1741003000NRG24240120240259983
|
24/01/2024
|
Bapulal Gurjar
|
1741003WL021340
|
Bapulal Gurjar
|
00689
|
AUBL0002322
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
BapulalGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
159
|
MANASA
|
MP-41-003-031-001/304
(CHAPLANA)
|
1741003031NRG24230120240259297
|
24/01/2024
|
TULSI
|
1741003031WL021290
|
TULSI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912166
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MANASA
|
MP-41-003-073-001/197-A
(SONADI)
|
1741003000NRG24240120240259934
|
24/01/2024
|
Pankesh
|
1741003WL021340
|
Pankesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
Pankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANASA
|
MP-41-003-073-001/30-C
(SONADI)
|
1741003000NRG24240120240259567
|
24/01/2024
|
Rekha
|
1741003WL021315
|
Rekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038912166
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANASA
|
MP-41-003-073-003/22-A
(SONADI)
|
1741003000NRG24240120240259941
|
24/01/2024
|
Geeta Bai Brahman
|
1741003WL021340
|
Geeta Bai Brahman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
GeetaBaiBrahman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANASA
|
MP-41-003-073-004/187-B
(SONADI)
|
1741003000NRG24240120240259948
|
24/01/2024
|
Tamma bai gurjar
|
1741003WL021340
|
Tamma bai gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
Tammabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANASA
|
MP-41-003-073-004/207-B
(SONADI)
|
1741003000NRG24240120240259958
|
24/01/2024
|
Radhabai
|
1741003WL021340
|
Radhabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANASA
|
MP-41-003-073-004/61-B
(SONADI)
|
1741003000NRG24240120240259976
|
24/01/2024
|
Sohanbai
|
1741003WL021340
|
Sohanbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
Sohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANASA
|
MP-41-003-073-004/61-C
(SONADI)
|
1741003000NRG24240120240259977
|
24/01/2024
|
Pushpabai
|
1741003WL021340
|
Pushpabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
Pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANASA
|
MP-41-003-073-004/88-B
(SONADI)
|
1741003000NRG24240120240259980
|
24/01/2024
|
Mayabai
|
1741003WL021340
|
Mayabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912166
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
168
|
MANASA
|
MP-41-003-002-001/1524
(KANJARDA)
|
1741003002NRG24240120240259761
|
24/01/2024
|
koushlya bai
|
1741003002WL021324
|
koushlya bai
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
koushlyabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-002-001/1524
(KANJARDA)
|
1741003002NRG24240120240259760
|
24/01/2024
|
shambhu lal
|
1741003002WL021324
|
shambhu lal
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
shambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MANASA
|
MP-41-003-002-001/1604
(KANJARDA)
|
1741003002NRG24240120240259767
|
24/01/2024
|
LAXMINARAN
|
1741003002WL021325
|
LAXMINARAN
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
LAXMINARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MANASA
|
MP-41-003-002-001/1644
(KANJARDA)
|
1741003002NRG24240120240259771
|
24/01/2024
|
vinay kumar
|
1741003002WL021326
|
vinay kumar
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
vinaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MANASA
|
MP-41-003-002-001/937
(KANJARDA)
|
1741003002NRG24240120240259769
|
24/01/2024
|
khemraj
|
1741003002WL021325
|
khemraj
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
khemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MANASA
|
MP-41-003-002-001/957
(KANJARDA)
|
1741003002NRG24240120240259775
|
24/01/2024
|
VIRAM
|
1741003002WL021326
|
VIRAM
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
VIRAM
|
BANK OF BARODA(606985)
|
|
174
|
MANASA
|
MP-41-003-002-002/84
(KANJARDA)
|
1741003002NRG24240120240259777
|
24/01/2024
|
SURESHCHANDRA
|
1741003002WL021327
|
SURESHCHANDRA
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
SURESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
175
|
MANASA
|
MP-41-003-031-001/240
(CHAPLANA)
|
1741003031NRG24230120240259293
|
24/01/2024
|
DIPAK
|
1741003031WL021290
|
DIPAK
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
DIPAK
|
BANK OF BARODA(606985)
|
|
176
|
MANASA
|
MP-41-003-031-001/441-C
(CHAPLANA)
|
1741003031NRG24230120240259299
|
24/01/2024
|
Ramprasad Kachawa
|
1741003031WL021290
|
Ramprasad Kachawa
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912166
|
|
RamprasadKachawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224094
|
224094
|
|
|
|
|
|
|
|