|
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-41-003-001-001/367
(CHAUKADI)
|
1741003001NRG24150120240253797
|
15/01/2024
|
GHANSHYAM
|
1741003001WL020827
|
GHANSHYAM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MANASA
|
MP-41-003-004-002/9
(PALASYA)
|
1741003000NRG24150120240254471
|
15/01/2024
|
SUNIL KIR
|
1741003WL020857
|
SUNIL KIR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
SUNILKIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANASA
|
MP-41-003-035-001/1010
(MAHAGARH)
|
1741003000NRG24150120240254270
|
15/01/2024
|
RASHIDA BEE
|
1741003WL020847
|
RASHIDA BEE
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496556
|
|
RASHIDABEE
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-038-001/288
(PIPLYAGHOTA)
|
1741003000NRG24150120240254862
|
15/01/2024
|
RAMESH DHANGAR
|
1741003WL020870
|
RAMESH DHANGAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
RAMESHDHANGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
5
|
MANASA
|
MP-41-003-050-001/249-A
(TALAU)
|
1741003050NRG24140120240253629
|
15/01/2024
|
sugna bai
|
1741003050WL020796
|
sugna bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
sugnabai
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-050-001/255
(TALAU)
|
1741003050NRG24140120240253630
|
15/01/2024
|
parasram
|
1741003050WL020796
|
parasram
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
parasram
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-050-001/358
(TALAU)
|
1741003050NRG24150120240254059
|
15/01/2024
|
TULSIRAM
|
1741003050WL020833
|
TULSIRAM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANASA
|
MP-41-003-050-001/370
(TALAU)
|
1741003050NRG24140120240253635
|
15/01/2024
|
BALCHAND
|
1741003050WL020796
|
BALCHAND
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
BALCHAND
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-050-003/19
(TALAU)
|
1741003050NRG24150120240254081
|
15/01/2024
|
MUKESH
|
1741003050WL020833
|
MUKESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANASA
|
MP-41-003-050-003/32
(TALAU)
|
1741003050NRG24150120240254082
|
15/01/2024
|
KAILASHI BAI
|
1741003050WL020833
|
KAILASHI BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
KAILASHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANASA
|
MP-41-003-051-002/183
(PHOOLPURA)
|
1741003051NRG24110120240251835
|
15/01/2024
|
shivnarayan
|
1741003051WL020626
|
shivnarayan
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANASA
|
MP-41-003-051-002/183
(PHOOLPURA)
|
1741003051NRG24110120240251836
|
15/01/2024
|
tina bai
|
1741003051WL020626
|
tina bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
tinabai
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-051-002/9
(PHOOLPURA)
|
1741003051NRG24110120240251839
|
15/01/2024
|
RDHESHYAM
|
1741003051WL020626
|
RDHESHYAM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
RDHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANASA
|
MP-41-003-090-001/117
(BALAGANJ)
|
1741003000NRG24150120240254100
|
15/01/2024
|
NAHAR SINGH BANJARA
|
1741003WL020835
|
NAHAR SINGH BANJARA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
NAHARSINGHBANJARA
|
ICICI BANK LTD(508534)
|
|
15
|
MANASA
|
MP-41-003-090-001/766
(BALAGANJ)
|
1741003000NRG24150120240254104
|
15/01/2024
|
Govind Gandhwal
|
1741003WL020835
|
Govind Gandhwal
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
GovindGandhwal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANASA
|
MP-41-003-090-001/767
(BALAGANJ)
|
1741003000NRG24150120240254105
|
15/01/2024
|
Nitesh Gandhwal
|
1741003WL020835
|
Nitesh Gandhwal
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
NiteshGandhwal
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-090-001/769
(BALAGANJ)
|
1741003000NRG24150120240254107
|
15/01/2024
|
ANITA GANDHAVAL
|
1741003WL020835
|
ANITA GANDHAVAL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
ANITAGANDHAVAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANASA
|
MP-41-003-090-001/773
(BALAGANJ)
|
1741003000NRG24150120240254110
|
15/01/2024
|
Yash Carpenter
|
1741003WL020835
|
Yash Carpenter
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
YashCarpenter
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-090-001/774
(BALAGANJ)
|
1741003000NRG24150120240254111
|
15/01/2024
|
Vijesh Banjara
|
1741003WL020835
|
Vijesh Banjara
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
VijeshBanjara
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-091-001/139-A
(BHAGORI)
|
1741003000NRG24150120240254122
|
15/01/2024
|
Sunil dhangar
|
1741003WL020836
|
Sunil dhangar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Sunildhangar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
21
|
MANASA
|
MP-41-003-091-001/166
(BHAGORI)
|
1741003000NRG24150120240254124
|
15/01/2024
|
SHIVLAL
|
1741003WL020836
|
SHIVLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANASA
|
MP-41-003-091-001/212
(BHAGORI)
|
1741003000NRG24150120240254127
|
15/01/2024
|
gita bai
|
1741003WL020836
|
gita bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-091-002/78
(BHAGORI)
|
1741003000NRG24150120240254141
|
15/01/2024
|
ramesh chand
|
1741003WL020836
|
ramesh chand
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
rameshchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
24
|
MANASA
|
MP-41-003-091-001/102
(BHAGORI)
|
1741003000NRG24150120240254112
|
15/01/2024
|
Yogendra Meghwal
|
1741003WL020836
|
Yogendra Meghwal
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
YogendraMeghwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MANASA
|
MP-41-003-001-001/291
(CHAUKADI)
|
1741003001NRG24150120240253795
|
15/01/2024
|
ANIL
|
1741003001WL020827
|
ANIL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
26
|
MANASA
|
MP-41-003-009-001/633-A
(MALAHEDA)
|
1741003000NRG24150120240254284
|
15/01/2024
|
SHOKIN
|
1741003WL020849
|
SHOKIN
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
SHOKIN
|
BANK OF INDIA(508505)
|
|
27
|
MANASA
|
MP-41-003-035-001/149
(MAHAGARH)
|
1741003000NRG24150120240254275
|
15/01/2024
|
DURGESH KUNWAR
|
1741003WL020847
|
DURGESH KUNWAR
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496556
|
|
DURGESHKUNWAR
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-038-002/25
(PIPLYAGHOTA)
|
1741003000NRG24150120240254864
|
15/01/2024
|
PURALAL
|
1741003WL020870
|
PURALAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
PURALAL
|
BANK OF INDIA(508505)
|
|
29
|
MANASA
|
MP-41-003-082-001/270
(CHUKNI)
|
1741003082NRG24150120240253656
|
15/01/2024
|
angurbala
|
1741003082WL020800
|
angurbala
|
00048
|
BKID0009486
|
442
|
442
|
Processed
|
14/03/2024
|
|
706496556
|
|
angurbala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
MANASA
|
MP-41-003-001-001/381
(CHAUKADI)
|
1741003001NRG24150120240253798
|
15/01/2024
|
GOPAL
|
1741003001WL020827
|
GOPAL
|
00078
|
CNRB0003178
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
MANASA
|
MP-41-003-001-001/119
(CHAUKADI)
|
1741003001NRG24150120240253792
|
15/01/2024
|
CHANDMAL
|
1741003001WL020827
|
CHANDMAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
CHANDMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANASA
|
MP-41-003-009-003/114-A
(MALAHEDA)
|
1741003000NRG24150120240254285
|
15/01/2024
|
PARASRAM
|
1741003WL020849
|
PARASRAM
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANASA
|
MP-41-003-035-001/20
(MAHAGARH)
|
1741003000NRG24150120240254276
|
15/01/2024
|
SANJAY
|
1741003WL020847
|
SANJAY
|
00089
|
CBIN0280772
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496556
|
|
SANJAY
|
ICICI BANK LTD(508534)
|
|
34
|
MANASA
|
MP-41-003-090-001/764
(BALAGANJ)
|
1741003000NRG24150120240254102
|
15/01/2024
|
SUNIL KUSHAWAH
|
1741003WL020835
|
SUNIL KUSHAWAH
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
SUNILKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
35
|
MANASA
|
MP-41-003-050-001/106
(TALAU)
|
1741003050NRG24150120240254036
|
15/01/2024
|
SATYANARAYAN
|
1741003050WL020833
|
SATYANARAYAN
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANASA
|
MP-41-003-050-001/235
(TALAU)
|
1741003050NRG24150120240254044
|
15/01/2024
|
AMBALAL
|
1741003050WL020833
|
AMBALAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
AMBALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANASA
|
MP-41-003-091-001/104
(BHAGORI)
|
1741003000NRG24150120240254113
|
15/01/2024
|
DEVI LAL
|
1741003WL020836
|
DEVI LAL
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496556
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANASA
|
MP-41-003-091-001/111-D
(BHAGORI)
|
1741003000NRG24150120240254114
|
15/01/2024
|
DINESH
|
1741003WL020836
|
DINESH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706496556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MANASA
|
MP-41-003-091-001/131-k
(BHAGORI)
|
1741003000NRG24150120240254118
|
15/01/2024
|
HEERALAL
|
1741003WL020836
|
HEERALAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANASA
|
MP-41-003-091-001/37
(BHAGORI)
|
1741003000NRG24150120240254132
|
15/01/2024
|
VIDYA BAI
|
1741003WL020836
|
VIDYA BAI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANASA
|
MP-41-003-091-002/109
(BHAGORI)
|
1741003000NRG24150120240254134
|
15/01/2024
|
CHANDMAL
|
1741003WL020836
|
CHANDMAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
CHANDMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANASA
|
MP-41-003-091-002/125
(BHAGORI)
|
1741003000NRG24150120240254135
|
15/01/2024
|
SURESH
|
1741003WL020836
|
SURESH
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496556
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANASA
|
MP-41-003-091-002/151
(BHAGORI)
|
1741003000NRG24150120240254136
|
15/01/2024
|
hemant
|
1741003WL020836
|
hemant
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-091-002/28
(BHAGORI)
|
1741003000NRG24150120240254138
|
15/01/2024
|
SANTOSH BAI
|
1741003WL020836
|
SANTOSH BAI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
SANTOSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANASA
|
MP-41-003-091-002/73
(BHAGORI)
|
1741003000NRG24150120240254139
|
15/01/2024
|
GOPICHAND
|
1741003WL020836
|
GOPICHAND
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
GOPICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANASA
|
MP-41-003-092-002/80
(BAARWADIA)
|
1741003000NRG24150120240254015
|
15/01/2024
|
BABULAL BHIL
|
1741003WL020832
|
BABULAL BHIL
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
BABULALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
47
|
MANASA
|
MP-41-003-090-001/772
(BALAGANJ)
|
1741003000NRG24150120240254109
|
15/01/2024
|
JAGAJIVANRAM
|
1741003WL020835
|
JAGAJIVANRAM
|
00089
|
CBIN0282734
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
JAGAJIVANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
MANASA
|
MP-41-003-065-001/108
(MAJIRIYA)
|
1741003000NRG24150120240254281
|
15/01/2024
|
DIESH
|
1741003WL020848
|
DIESH
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
DIESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANASA
|
MP-41-003-065-001/412
(MAJIRIYA)
|
1741003000NRG24150120240254282
|
15/01/2024
|
NANURAM
|
1741003WL020848
|
NANURAM
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANASA
|
MP-41-003-092-001/108
(BAARWADIA)
|
1741003000NRG24150120240253958
|
15/01/2024
|
UNKARLAL
|
1741003WL020832
|
UNKARLAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
UNKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-092-001/112
(BAARWADIA)
|
1741003000NRG24150120240253959
|
15/01/2024
|
CHENSINGH RAJPUT
|
1741003WL020832
|
CHENSINGH RAJPUT
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
CHENSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-092-001/130
(BAARWADIA)
|
1741003000NRG24150120240253961
|
15/01/2024
|
PARASKUNWAR
|
1741003WL020832
|
PARASKUNWAR
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
PARASKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANASA
|
MP-41-003-092-001/14
(BAARWADIA)
|
1741003000NRG24150120240253962
|
15/01/2024
|
Rameshchandra Regar
|
1741003WL020832
|
Rameshchandra Regar
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
RameshchandraRegar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANASA
|
MP-41-003-092-001/143
(BAARWADIA)
|
1741003000NRG24150120240253963
|
15/01/2024
|
GORDHAN SINGH
|
1741003WL020832
|
GORDHAN SINGH
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
GORDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANASA
|
MP-41-003-092-001/169
(BAARWADIA)
|
1741003000NRG24150120240253967
|
15/01/2024
|
GOPAL SINGH
|
1741003WL020832
|
GOPAL SINGH
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANASA
|
MP-41-003-092-001/173
(BAARWADIA)
|
1741003000NRG24150120240253971
|
15/01/2024
|
GOPAL
|
1741003WL020832
|
GOPAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANASA
|
MP-41-003-092-001/175
(BAARWADIA)
|
1741003000NRG24150120240253973
|
15/01/2024
|
GUDDUSINGH RAJAPUT
|
1741003WL020832
|
GUDDUSINGH RAJAPUT
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
GUDDUSINGHRAJAPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-092-001/178
(BAARWADIA)
|
1741003000NRG24150120240253974
|
15/01/2024
|
MHENDRA SINGH
|
1741003WL020832
|
MHENDRA SINGH
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
MHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANASA
|
MP-41-003-092-001/180
(BAARWADIA)
|
1741003000NRG24150120240253975
|
15/01/2024
|
LILA BAI RAGAR
|
1741003WL020832
|
LILA BAI RAGAR
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
LILABAIRAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-092-001/193
(BAARWADIA)
|
1741003000NRG24150120240253980
|
15/01/2024
|
MADHU SINGH RAJPUT
|
1741003WL020832
|
MADHU SINGH RAJPUT
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
MADHUSINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANASA
|
MP-41-003-092-001/200
(BAARWADIA)
|
1741003000NRG24150120240253983
|
15/01/2024
|
INDRA BAI
|
1741003WL020832
|
INDRA BAI
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
INDRABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MANASA
|
MP-41-003-092-001/200
(BAARWADIA)
|
1741003000NRG24150120240253984
|
15/01/2024
|
SURESH
|
1741003WL020832
|
SURESH
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANASA
|
MP-41-003-092-001/201
(BAARWADIA)
|
1741003000NRG24150120240253985
|
15/01/2024
|
CHATAR SINGH
|
1741003WL020832
|
CHATAR SINGH
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
CHATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANASA
|
MP-41-003-092-001/203
(BAARWADIA)
|
1741003000NRG24150120240253986
|
15/01/2024
|
Lad Kunwar Rajput
|
1741003WL020832
|
Lad Kunwar Rajput
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
LadKunwarRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-092-001/22
(BAARWADIA)
|
1741003000NRG24150120240253987
|
15/01/2024
|
SAJJANSINGH
|
1741003WL020832
|
SAJJANSINGH
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
SAJJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MANASA
|
MP-41-003-092-001/25
(BAARWADIA)
|
1741003000NRG24150120240253988
|
15/01/2024
|
GOPAL REGAR
|
1741003WL020832
|
GOPAL REGAR
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
GOPALREGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-092-001/30
(BAARWADIA)
|
1741003000NRG24150120240253989
|
15/01/2024
|
DEVILAL
|
1741003WL020832
|
DEVILAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-092-001/37-A
(BAARWADIA)
|
1741003000NRG24150120240253990
|
15/01/2024
|
BALA RAM MEGHWAL
|
1741003WL020832
|
BALA RAM MEGHWAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
BALARAMMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MANASA
|
MP-41-003-092-001/39
(BAARWADIA)
|
1741003000NRG24150120240253992
|
15/01/2024
|
Amarchand Regar
|
1741003WL020832
|
Amarchand Regar
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
AmarchandRegar
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANASA
|
MP-41-003-092-001/42
(BAARWADIA)
|
1741003000NRG24150120240253993
|
15/01/2024
|
KLYANSINGH
|
1741003WL020832
|
KLYANSINGH
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
KLYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-092-001/47
(BAARWADIA)
|
1741003000NRG24150120240253996
|
15/01/2024
|
RAHUL MEGHWAL
|
1741003WL020832
|
RAHUL MEGHWAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
RAHULMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANASA
|
MP-41-003-092-001/49
(BAARWADIA)
|
1741003000NRG24150120240253997
|
15/01/2024
|
jujharsingh
|
1741003WL020832
|
jujharsingh
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
jujharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANASA
|
MP-41-003-092-001/52
(BAARWADIA)
|
1741003000NRG24150120240253998
|
15/01/2024
|
Devi Lal Bhil
|
1741003WL020832
|
Devi Lal Bhil
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
DeviLalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MANASA
|
MP-41-003-092-001/58
(BAARWADIA)
|
1741003000NRG24150120240253999
|
15/01/2024
|
BHONILAL
|
1741003WL020832
|
BHONILAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
BHONILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-092-001/59
(BAARWADIA)
|
1741003000NRG24150120240254000
|
15/01/2024
|
Madan Lal Regar
|
1741003WL020832
|
Madan Lal Regar
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
MadanLalRegar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-092-001/6
(BAARWADIA)
|
1741003000NRG24150120240254001
|
15/01/2024
|
SITABAI
|
1741003WL020832
|
SITABAI
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
SITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MANASA
|
MP-41-003-092-001/6-d
(BAARWADIA)
|
1741003000NRG24150120240254002
|
15/01/2024
|
GHANSHYAM
|
1741003WL020832
|
GHANSHYAM
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MANASA
|
MP-41-003-092-001/62
(BAARWADIA)
|
1741003000NRG24150120240254003
|
15/01/2024
|
DHAPUBAI
|
1741003WL020832
|
DHAPUBAI
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANASA
|
MP-41-003-092-001/70
(BAARWADIA)
|
1741003000NRG24150120240254005
|
15/01/2024
|
RASAL KUNWAR MANGUSINGH RAJPUT
|
1741003WL020832
|
RASAL KUNWAR MANGUSINGH RAJPUT
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
RASALKUNWARMANGUSINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANASA
|
MP-41-003-092-001/75
(BAARWADIA)
|
1741003000NRG24150120240254006
|
15/01/2024
|
KANHYALAL
|
1741003WL020832
|
KANHYALAL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
KANHYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANASA
|
MP-41-003-092-001/75
(BAARWADIA)
|
1741003000NRG24150120240254007
|
15/01/2024
|
YASHODA BAI REGAR
|
1741003WL020832
|
YASHODA BAI REGAR
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
YASHODABAIREGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-092-001/8
(BAARWADIA)
|
1741003000NRG24150120240254008
|
15/01/2024
|
DEVI SINGH RAJPUT
|
1741003WL020832
|
DEVI SINGH RAJPUT
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
DEVISINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANASA
|
MP-41-003-092-002/39
(BAARWADIA)
|
1741003000NRG24150120240254011
|
15/01/2024
|
VINOD
|
1741003WL020832
|
VINOD
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANASA
|
MP-41-003-092-002/50
(BAARWADIA)
|
1741003000NRG24150120240254012
|
15/01/2024
|
ABHIRAJ
|
1741003WL020832
|
ABHIRAJ
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
ABHIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
85
|
MANASA
|
MP-41-003-050-001/110-A
(TALAU)
|
1741003050NRG24150120240254038
|
15/01/2024
|
MANGAL
|
1741003050WL020833
|
MANGAL
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
MANASA
|
MP-41-003-035-001/131
(MAHAGARH)
|
1741003000NRG24150120240254272
|
15/01/2024
|
GOPAL
|
1741003WL020847
|
GOPAL
|
00354
|
PUNB0790600
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496556
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
87
|
MANASA
|
MP-41-003-035-001/214
(MAHAGARH)
|
1741003000NRG24150120240254279
|
15/01/2024
|
VISHNU KUMAR
|
1741003WL020847
|
VISHNU KUMAR
|
00354
|
PUNB0790600
|
663
|
663
|
Processed
|
14/03/2024
|
|
706496556
|
|
VISHNUKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANASA
|
MP-41-003-050-004/32-A
(TALAU)
|
1741003050NRG24150120240254083
|
15/01/2024
|
Rina bai rawat
|
1741003050WL020833
|
Rina bai rawat
|
00354
|
PUNB0790600
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496556
|
|
Rinabairawat
|
BANK OF BARODA(606985)
|
|
89
|
MANASA
|
MP-41-003-050-004/56
(TALAU)
|
1741003050NRG24150120240254087
|
15/01/2024
|
GHANSHYAM
|
1741003050WL020833
|
GHANSHYAM
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MANASA
|
MP-41-003-090-001/117
(BALAGANJ)
|
1741003000NRG24150120240254101
|
15/01/2024
|
Samatbai Banjara
|
1741003WL020835
|
Samatbai Banjara
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
SamatbaiBanjara
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
91
|
MANASA
|
MP-41-003-050-001/314-A
(TALAU)
|
1741003050NRG24140120240253634
|
15/01/2024
|
rajkumar
|
1741003050WL020796
|
rajkumar
|
00415
|
SBIN0010215
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
MANASA
|
MP-41-003-050-001/308-A
(TALAU)
|
1741003050NRG24150120240254055
|
15/01/2024
|
NARENDRA
|
1741003050WL020833
|
NARENDRA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-050-001/392
(TALAU)
|
1741003050NRG24150120240254061
|
15/01/2024
|
PURALAL
|
1741003050WL020833
|
PURALAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
PURALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANASA
|
MP-41-003-091-001/12
(BHAGORI)
|
1741003000NRG24150120240254115
|
15/01/2024
|
GOVIND
|
1741003WL020836
|
GOVIND
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-091-001/129
(BHAGORI)
|
1741003000NRG24150120240254116
|
15/01/2024
|
Anil
|
1741003WL020836
|
Anil
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-091-001/129-A
(BHAGORI)
|
1741003000NRG24150120240254117
|
15/01/2024
|
Arjun
|
1741003WL020836
|
Arjun
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Arjun
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
97
|
MANASA
|
MP-41-003-091-001/139
(BHAGORI)
|
1741003000NRG24150120240254121
|
15/01/2024
|
REKHA BAI
|
1741003WL020836
|
REKHA BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-091-001/141
(BHAGORI)
|
1741003000NRG24150120240254123
|
15/01/2024
|
VIPUL
|
1741003WL020836
|
VIPUL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
VIPUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-091-001/207
(BHAGORI)
|
1741003000NRG24150120240254125
|
15/01/2024
|
Mukesh
|
1741003WL020836
|
Mukesh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-091-001/212
(BHAGORI)
|
1741003000NRG24150120240254126
|
15/01/2024
|
GOVARDHAN
|
1741003WL020836
|
GOVARDHAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANASA
|
MP-41-003-091-001/294
(BHAGORI)
|
1741003000NRG24150120240254128
|
15/01/2024
|
Bablibai
|
1741003WL020836
|
Bablibai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Bablibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANASA
|
MP-41-003-091-001/302
(BHAGORI)
|
1741003000NRG24150120240254129
|
15/01/2024
|
RATAN
|
1741003WL020836
|
RATAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-091-001/319
(BHAGORI)
|
1741003000NRG24150120240254130
|
15/01/2024
|
Nathulal
|
1741003WL020836
|
Nathulal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Nathulal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-091-001/87
(BHAGORI)
|
1741003000NRG24150120240254133
|
15/01/2024
|
sugana
|
1741003WL020836
|
sugana
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
sugana
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-091-002/172
(BHAGORI)
|
1741003000NRG24150120240254137
|
15/01/2024
|
puralal
|
1741003WL020836
|
puralal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
puralal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
106
|
MANASA
|
MP-41-003-091-002/75
(BHAGORI)
|
1741003000NRG24150120240254140
|
15/01/2024
|
gopal
|
1741003WL020836
|
gopal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-092-001/122
(BAARWADIA)
|
1741003000NRG24150120240253960
|
15/01/2024
|
HIMMTSINGH
|
1741003WL020832
|
HIMMTSINGH
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
HIMMTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANASA
|
MP-41-003-092-001/170
(BAARWADIA)
|
1741003000NRG24150120240253968
|
15/01/2024
|
ANITA KUNWAR
|
1741003WL020832
|
ANITA KUNWAR
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
ANITAKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-092-001/173
(BAARWADIA)
|
1741003000NRG24150120240253972
|
15/01/2024
|
HIRABAI GOPAL MEGHWAL
|
1741003WL020832
|
HIRABAI GOPAL MEGHWAL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
HIRABAIGOPALMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANASA
|
MP-41-003-092-001/183
(BAARWADIA)
|
1741003000NRG24150120240253976
|
15/01/2024
|
SAPNA SISODIYA
|
1741003WL020832
|
SAPNA SISODIYA
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
SAPNASISODIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-092-001/185
(BAARWADIA)
|
1741003000NRG24150120240253977
|
15/01/2024
|
NARSINGH RAMESH BHIL
|
1741003WL020832
|
NARSINGH RAMESH BHIL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
NARSINGHRAMESHBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-092-001/196
(BAARWADIA)
|
1741003000NRG24150120240253981
|
15/01/2024
|
DASHRATH REGAR
|
1741003WL020832
|
DASHRATH REGAR
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
DASHRATHREGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-092-001/197
(BAARWADIA)
|
1741003000NRG24150120240253982
|
15/01/2024
|
PRAKASH RATNAWAT
|
1741003WL020832
|
PRAKASH RATNAWAT
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
PRAKASHRATNAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANASA
|
MP-41-003-092-001/38
(BAARWADIA)
|
1741003000NRG24150120240253991
|
15/01/2024
|
PARAS
|
1741003WL020832
|
PARAS
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
PARAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-092-001/42
(BAARWADIA)
|
1741003000NRG24150120240253994
|
15/01/2024
|
BANE SINGH
|
1741003WL020832
|
BANE SINGH
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-092-001/46
(BAARWADIA)
|
1741003000NRG24150120240253995
|
15/01/2024
|
GORDHAN
|
1741003WL020832
|
GORDHAN
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
GORDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-092-001/81
(BAARWADIA)
|
1741003000NRG24150120240254009
|
15/01/2024
|
MANJUKUNWAR
|
1741003WL020832
|
MANJUKUNWAR
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
MANJUKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-092-002/76
(BAARWADIA)
|
1741003000NRG24150120240254013
|
15/01/2024
|
SANJAY MEENA
|
1741003WL020832
|
SANJAY MEENA
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
SANJAYMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANASA
|
MP-41-003-092-002/78
(BAARWADIA)
|
1741003000NRG24150120240254014
|
15/01/2024
|
BABLIBAI MOHANLAL MEENA
|
1741003WL020832
|
BABLIBAI MOHANLAL MEENA
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
BABLIBAIMOHANLALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
120
|
MANASA
|
MP-41-003-001-001/250-A
(CHAUKADI)
|
1741003001NRG24150120240253793
|
15/01/2024
|
GORVADHAN
|
1741003001WL020827
|
GORVADHAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
GORVADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-001-001/290
(CHAUKADI)
|
1741003001NRG24150120240253794
|
15/01/2024
|
GHISALAL
|
1741003001WL020827
|
GHISALAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
GHISALAL
|
ICICI BANK LTD(508534)
|
|
122
|
MANASA
|
MP-41-003-004-001/199
(PALASYA)
|
1741003000NRG24150120240254442
|
15/01/2024
|
RADHESHYAM
|
1741003WL020857
|
RADHESHYAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MANASA
|
MP-41-003-009-001/254-B
(MALAHEDA)
|
1741003000NRG24150120240254286
|
15/01/2024
|
MUKESH
|
1741003WL020850
|
MUKESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANASA
|
MP-41-003-009-001/462
(MALAHEDA)
|
1741003000NRG24150120240254283
|
15/01/2024
|
BABULAL
|
1741003WL020849
|
BABULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
BABULAL
|
CANARA BANK(508532)
|
|
125
|
MANASA
|
MP-41-003-035-001/1010
(MAHAGARH)
|
1741003000NRG24150120240254268
|
15/01/2024
|
IKBAL MANSURI
|
1741003WL020847
|
IKBAL MANSURI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706496556
|
|
IKBALMANSURI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
126
|
MANASA
|
MP-41-003-035-001/1010
(MAHAGARH)
|
1741003000NRG24150120240254269
|
15/01/2024
|
TAKDIRAN MANSURI
|
1741003WL020847
|
TAKDIRAN MANSURI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496556
|
|
TAKDIRANMANSURI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-035-001/131
(MAHAGARH)
|
1741003000NRG24150120240254271
|
15/01/2024
|
ASHOK SHARMA
|
1741003WL020847
|
ASHOK SHARMA
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496556
|
|
ASHOKSHARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-035-001/149
(MAHAGARH)
|
1741003000NRG24150120240254274
|
15/01/2024
|
SHAILENDRA SINGH
|
1741003WL020847
|
SHAILENDRA SINGH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496556
|
|
SHAILENDRASINGH
|
ICICI BANK LTD(508534)
|
|
129
|
MANASA
|
MP-41-003-035-001/214
(MAHAGARH)
|
1741003000NRG24150120240254278
|
15/01/2024
|
MUNNIBAI
|
1741003WL020847
|
MUNNIBAI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496556
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANASA
|
MP-41-003-035-001/568
(MAHAGARH)
|
1741003000NRG24150120240254280
|
15/01/2024
|
JEEVAN RAJORA
|
1741003WL020847
|
JEEVAN RAJORA
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496556
|
|
JEEVANRAJORA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANASA
|
MP-41-003-050-001/3-A
(TALAU)
|
1741003050NRG24150120240254052
|
15/01/2024
|
LALA
|
1741003050WL020833
|
LALA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANASA
|
MP-41-003-050-001/55
(TALAU)
|
1741003050NRG24150120240254066
|
15/01/2024
|
Ishwarlal
|
1741003050WL020833
|
Ishwarlal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Ishwarlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANASA
|
MP-41-003-090-001/765
(BALAGANJ)
|
1741003000NRG24150120240254103
|
15/01/2024
|
VIRAM KUSHAWAH
|
1741003WL020835
|
VIRAM KUSHAWAH
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
VIRAMKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
134
|
MANASA
|
MP-41-003-001-001/366
(CHAUKADI)
|
1741003001NRG24150120240253796
|
15/01/2024
|
KANHATYALAL
|
1741003001WL020827
|
KANHATYALAL
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
KANHATYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
MANASA
|
MP-41-003-090-001/768
(BALAGANJ)
|
1741003000NRG24150120240254106
|
15/01/2024
|
TEENA GANDHAVAL
|
1741003WL020835
|
TEENA GANDHAVAL
|
00462
|
UCBA0001091
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
TEENAGANDHAVAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
136
|
MANASA
|
MP-41-003-050-001/102
(TALAU)
|
1741003050NRG24150120240254035
|
15/01/2024
|
Udal
|
1741003050WL020833
|
Udal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Udal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MANASA
|
MP-41-003-050-001/11-A
(TALAU)
|
1741003050NRG24150120240254037
|
15/01/2024
|
Virendra
|
1741003050WL020833
|
Virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-050-001/118
(TALAU)
|
1741003050NRG24150120240254039
|
15/01/2024
|
Hira
|
1741003050WL020833
|
Hira
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Hira
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANASA
|
MP-41-003-050-001/151
(TALAU)
|
1741003050NRG24150120240254040
|
15/01/2024
|
Dashrath
|
1741003050WL020833
|
Dashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Dashrath
|
BANK OF BARODA(606985)
|
|
140
|
MANASA
|
MP-41-003-050-001/202-A
(TALAU)
|
1741003050NRG24150120240254041
|
15/01/2024
|
Pavan
|
1741003050WL020833
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-050-001/232
(TALAU)
|
1741003050NRG24150120240254043
|
15/01/2024
|
Lakhan
|
1741003050WL020833
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-050-001/241
(TALAU)
|
1741003050NRG24150120240254045
|
15/01/2024
|
Mukesh
|
1741003050WL020833
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-050-001/241-A
(TALAU)
|
1741003050NRG24150120240254046
|
15/01/2024
|
Seema Bai Ravat
|
1741003050WL020833
|
Seema Bai Ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
SeemaBaiRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-050-001/244
(TALAU)
|
1741003050NRG24150120240254047
|
15/01/2024
|
Prakash
|
1741003050WL020833
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-050-001/250-A
(TALAU)
|
1741003050NRG24150120240254048
|
15/01/2024
|
Arjun
|
1741003050WL020833
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
146
|
MANASA
|
MP-41-003-050-001/256
(TALAU)
|
1741003050NRG24150120240254049
|
15/01/2024
|
Suma Bai Ravat
|
1741003050WL020833
|
Suma Bai Ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
SumaBaiRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-050-001/273-A
(TALAU)
|
1741003050NRG24150120240254050
|
15/01/2024
|
Ramkishan
|
1741003050WL020833
|
Ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-050-001/3
(TALAU)
|
1741003050NRG24150120240254051
|
15/01/2024
|
Gopal Banjara
|
1741003050WL020833
|
Gopal Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
GopalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-050-001/306
(TALAU)
|
1741003050NRG24150120240254053
|
15/01/2024
|
madan
|
1741003050WL020833
|
madan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-050-001/306-A
(TALAU)
|
1741003050NRG24150120240254054
|
15/01/2024
|
Arjun
|
1741003050WL020833
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-050-001/31
(TALAU)
|
1741003050NRG24150120240254056
|
15/01/2024
|
Roshan
|
1741003050WL020833
|
Roshan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Roshan
|
BANK OF BARODA(606985)
|
|
152
|
MANASA
|
MP-41-003-050-001/320-A
(TALAU)
|
1741003050NRG24150120240254057
|
15/01/2024
|
Shanti Bai
|
1741003050WL020833
|
Shanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-050-001/320-B
(TALAU)
|
1741003050NRG24150120240254058
|
15/01/2024
|
Suresh
|
1741003050WL020833
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-050-001/39-B
(TALAU)
|
1741003050NRG24150120240254060
|
15/01/2024
|
Guman
|
1741003050WL020833
|
Guman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-050-001/47-A
(TALAU)
|
1741003050NRG24150120240254063
|
15/01/2024
|
Ishwar
|
1741003050WL020833
|
Ishwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-050-001/52-B
(TALAU)
|
1741003050NRG24150120240254064
|
15/01/2024
|
Shetan
|
1741003050WL020833
|
Shetan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Shetan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-050-001/53
(TALAU)
|
1741003050NRG24150120240254065
|
15/01/2024
|
Jivan
|
1741003050WL020833
|
Jivan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANASA
|
MP-41-003-050-001/62-A
(TALAU)
|
1741003050NRG24150120240254067
|
15/01/2024
|
Kanhaiyalal
|
1741003050WL020833
|
Kanhaiyalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-050-001/64-A
(TALAU)
|
1741003050NRG24150120240254069
|
15/01/2024
|
Tufan
|
1741003050WL020833
|
Tufan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Tufan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-050-001/67
(TALAU)
|
1741003050NRG24150120240254070
|
15/01/2024
|
Dheerej
|
1741003050WL020833
|
Dheerej
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Dheerej
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANASA
|
MP-41-003-050-001/71
(TALAU)
|
1741003050NRG24150120240254072
|
15/01/2024
|
Jitendra
|
1741003050WL020833
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-050-001/71-B
(TALAU)
|
1741003050NRG24150120240254073
|
15/01/2024
|
Prakash
|
1741003050WL020833
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-050-001/77-B
(TALAU)
|
1741003050NRG24150120240254074
|
15/01/2024
|
Jivan
|
1741003050WL020833
|
Jivan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-050-001/81
(TALAU)
|
1741003050NRG24150120240254075
|
15/01/2024
|
Raju
|
1741003050WL020833
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Raju
|
BANK OF BARODA(606985)
|
|
165
|
MANASA
|
MP-41-003-050-001/9
(TALAU)
|
1741003050NRG24150120240254076
|
15/01/2024
|
Kailash Banjara
|
1741003050WL020833
|
Kailash Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
KailashBanjara
|
BANK OF BARODA(606985)
|
|
166
|
MANASA
|
MP-41-003-050-001/93
(TALAU)
|
1741003050NRG24150120240254077
|
15/01/2024
|
Bapulal
|
1741003050WL020833
|
Bapulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Bapulal
|
BANK OF BARODA(606985)
|
|
167
|
MANASA
|
MP-41-003-050-002/25
(TALAU)
|
1741003050NRG24150120240254079
|
15/01/2024
|
Dheerej
|
1741003050WL020833
|
Dheerej
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Dheerej
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-050-004/41
(TALAU)
|
1741003050NRG24150120240254084
|
15/01/2024
|
Vikram
|
1741003050WL020833
|
Vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-050-004/50-A
(TALAU)
|
1741003050NRG24150120240254085
|
15/01/2024
|
Manju Bai
|
1741003050WL020833
|
Manju Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-050-004/53
(TALAU)
|
1741003050NRG24150120240254086
|
15/01/2024
|
Anita
|
1741003050WL020833
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-051-002/197
(PHOOLPURA)
|
1741003051NRG24110120240251837
|
15/01/2024
|
sunil
|
1741003051WL020626
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
sunil
|
BANK OF BARODA(606985)
|
|
172
|
MANASA
|
MP-41-003-051-002/62
(PHOOLPURA)
|
1741003051NRG24110120240251838
|
15/01/2024
|
GOVARDHAN
|
1741003051WL020626
|
GOVARDHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
GOVARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
173
|
MANASA
|
MP-41-003-004-001/102
(PALASYA)
|
1741003000NRG24150120240254440
|
15/01/2024
|
Jivan Dhanghar
|
1741003WL020857
|
Jivan Dhanghar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706496556
|
|
JivanDhanghar
|
BANK OF BARODA(606985)
|
|
174
|
MANASA
|
MP-41-003-004-001/176
(PALASYA)
|
1741003000NRG24150120240254441
|
15/01/2024
|
Banshilal
|
1741003WL020857
|
Banshilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANASA
|
MP-41-003-004-001/233
(PALASYA)
|
1741003000NRG24150120240254443
|
15/01/2024
|
Chhitar
|
1741003WL020857
|
Chhitar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Chhitar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-004-001/263
(PALASYA)
|
1741003000NRG24150120240254444
|
15/01/2024
|
Radheshyam
|
1741003WL020857
|
Radheshyam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706496556
|
|
Radheshyam
|
ICICI BANK LTD(508534)
|
|
177
|
MANASA
|
MP-41-003-004-001/265
(PALASYA)
|
1741003000NRG24150120240254445
|
15/01/2024
|
Mahendra
|
1741003WL020857
|
Mahendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706496556
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
178
|
MANASA
|
MP-41-003-004-001/266
(PALASYA)
|
1741003000NRG24150120240254446
|
15/01/2024
|
Moadiram Bhil
|
1741003WL020857
|
Moadiram Bhil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706496556
|
|
MoadiramBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-004-001/267
(PALASYA)
|
1741003000NRG24150120240254447
|
15/01/2024
|
Baluram
|
1741003WL020857
|
Baluram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706496556
|
|
Baluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANASA
|
MP-41-003-004-001/268
(PALASYA)
|
1741003000NRG24150120240254448
|
15/01/2024
|
Devkishan
|
1741003WL020857
|
Devkishan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706496556
|
|
Devkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-004-001/269
(PALASYA)
|
1741003000NRG24150120240254449
|
15/01/2024
|
Dasharath
|
1741003WL020857
|
Dasharath
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706496556
|
|
Dasharath
|
BANK OF BARODA(606985)
|
|
182
|
MANASA
|
MP-41-003-004-001/271
(PALASYA)
|
1741003000NRG24150120240254450
|
15/01/2024
|
Mahesh
|
1741003WL020857
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-004-001/272
(PALASYA)
|
1741003000NRG24150120240254451
|
15/01/2024
|
Balu
|
1741003WL020857
|
Balu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-004-001/273-A
(PALASYA)
|
1741003000NRG24150120240254452
|
15/01/2024
|
Babulal Gurjar
|
1741003WL020857
|
Babulal Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
BabulalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-004-001/273-B
(PALASYA)
|
1741003000NRG24150120240254453
|
15/01/2024
|
Hansraj
|
1741003WL020857
|
Hansraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-004-001/274
(PALASYA)
|
1741003000NRG24150120240254454
|
15/01/2024
|
Bhanwar Singh
|
1741003WL020857
|
Bhanwar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
BhanwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-004-001/275
(PALASYA)
|
1741003000NRG24150120240254455
|
15/01/2024
|
Kanheyalal Gurjar
|
1741003WL020857
|
Kanheyalal Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
KanheyalalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-004-001/84
(PALASYA)
|
1741003000NRG24150120240254456
|
15/01/2024
|
Sunil
|
1741003WL020857
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-004-001/89
(PALASYA)
|
1741003000NRG24150120240254457
|
15/01/2024
|
Devilal
|
1741003WL020857
|
Devilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MANASA
|
MP-41-003-004-002/105
(PALASYA)
|
1741003000NRG24150120240254458
|
15/01/2024
|
Tufan Banjara
|
1741003WL020857
|
Tufan Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
TufanBanjara
|
BANK OF BARODA(606985)
|
|
191
|
MANASA
|
MP-41-003-004-002/185
(PALASYA)
|
1741003000NRG24150120240254459
|
15/01/2024
|
Udayram
|
1741003WL020857
|
Udayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Udayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-004-002/187
(PALASYA)
|
1741003000NRG24150120240254460
|
15/01/2024
|
Narayan
|
1741003WL020857
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-004-002/188
(PALASYA)
|
1741003000NRG24150120240254461
|
15/01/2024
|
Bapulal
|
1741003WL020857
|
Bapulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Bapulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-004-002/189
(PALASYA)
|
1741003000NRG24150120240254462
|
15/01/2024
|
Jagdish
|
1741003WL020857
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-004-002/190
(PALASYA)
|
1741003000NRG24150120240254463
|
15/01/2024
|
Limbaram
|
1741003WL020857
|
Limbaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Limbaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-004-002/190-A
(PALASYA)
|
1741003000NRG24150120240254464
|
15/01/2024
|
Mohanlal
|
1741003WL020857
|
Mohanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-004-002/191
(PALASYA)
|
1741003000NRG24150120240254465
|
15/01/2024
|
Prakash
|
1741003WL020857
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-004-002/191-A
(PALASYA)
|
1741003000NRG24150120240254466
|
15/01/2024
|
Pawan
|
1741003WL020857
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-004-002/192
(PALASYA)
|
1741003000NRG24150120240254467
|
15/01/2024
|
Shyamlal
|
1741003WL020857
|
Shyamlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-004-002/193
(PALASYA)
|
1741003000NRG24150120240254468
|
15/01/2024
|
Rahul
|
1741003WL020857
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-004-002/194
(PALASYA)
|
1741003000NRG24150120240254469
|
15/01/2024
|
Bashantilal
|
1741003WL020857
|
Bashantilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Bashantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-004-002/75
(PALASYA)
|
1741003000NRG24150120240254470
|
15/01/2024
|
Jagdish
|
1741003WL020857
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-004-003/114
(PALASYA)
|
1741003000NRG24150120240254472
|
15/01/2024
|
Viram
|
1741003WL020857
|
Viram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Viram
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANASA
|
MP-41-003-004-003/116
(PALASYA)
|
1741003000NRG24150120240254473
|
15/01/2024
|
Kelash Gurjar
|
1741003WL020857
|
Kelash Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
KelashGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MANASA
|
MP-41-003-004-003/118
(PALASYA)
|
1741003000NRG24150120240254474
|
15/01/2024
|
Raghunath
|
1741003WL020857
|
Raghunath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-004-003/15
(PALASYA)
|
1741003000NRG24150120240254475
|
15/01/2024
|
Shivlal
|
1741003WL020857
|
Shivlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-004-003/17-A
(PALASYA)
|
1741003000NRG24150120240254476
|
15/01/2024
|
Raghunath
|
1741003WL020857
|
Raghunath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Raghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MANASA
|
MP-41-003-004-003/53
(PALASYA)
|
1741003000NRG24150120240254477
|
15/01/2024
|
Govind
|
1741003WL020857
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-004-003/53-A
(PALASYA)
|
1741003000NRG24150120240254478
|
15/01/2024
|
Mishrilal
|
1741003WL020857
|
Mishrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Mishrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-004-003/59-A
(PALASYA)
|
1741003000NRG24150120240254479
|
15/01/2024
|
Shivlal Gurjar
|
1741003WL020857
|
Shivlal Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
ShivlalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-004-004/319
(PALASYA)
|
1741003000NRG24150120240254480
|
15/01/2024
|
Jagdish
|
1741003WL020857
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-004-004/320
(PALASYA)
|
1741003000NRG24150120240254481
|
15/01/2024
|
Madanlal
|
1741003WL020857
|
Madanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-004-004/321
(PALASYA)
|
1741003000NRG24150120240254482
|
15/01/2024
|
Heeralal
|
1741003WL020857
|
Heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-092-001/152
(BAARWADIA)
|
1741003000NRG24150120240253964
|
15/01/2024
|
PhulSingh Rajput
|
1741003WL020832
|
PhulSingh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
PhulSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-092-001/156
(BAARWADIA)
|
1741003000NRG24150120240253965
|
15/01/2024
|
Mangi Bai Regar
|
1741003WL020832
|
Mangi Bai Regar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
MangiBaiRegar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-092-001/16
(BAARWADIA)
|
1741003000NRG24150120240253966
|
15/01/2024
|
pappulal Bhil
|
1741003WL020832
|
pappulal Bhil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
pappulalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-092-001/171
(BAARWADIA)
|
1741003000NRG24150120240253969
|
15/01/2024
|
MANGI LAL
|
1741003WL020832
|
MANGI LAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-092-001/172
(BAARWADIA)
|
1741003000NRG24150120240253970
|
15/01/2024
|
ESHAVAR SINGH
|
1741003WL020832
|
ESHAVAR SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
ESHAVARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-092-001/190
(BAARWADIA)
|
1741003000NRG24150120240253978
|
15/01/2024
|
PEPASINGH
|
1741003WL020832
|
PEPASINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
PEPASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-092-001/191
(BAARWADIA)
|
1741003000NRG24150120240253979
|
15/01/2024
|
NAHAR SINGH
|
1741003WL020832
|
NAHAR SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
NAHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-092-001/64
(BAARWADIA)
|
1741003000NRG24150120240254004
|
15/01/2024
|
Vidya Bai Bhil
|
1741003WL020832
|
Vidya Bai Bhil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
VidyaBaiBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
222
|
MANASA
|
MP-41-003-038-001/135
(PIPLYAGHOTA)
|
1741003000NRG24150120240254861
|
15/01/2024
|
MADANLAL
|
1741003WL020870
|
MADANLAL
|
00689
|
AUBL0002322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
MADANLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
MANASA
|
MP-41-003-050-001/152
(TALAU)
|
1741003050NRG24140120240253627
|
15/01/2024
|
Ghisa Lal
|
1741003050WL020796
|
Ghisa Lal
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
GhisaLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MANASA
|
MP-41-003-050-001/227
(TALAU)
|
1741003050NRG24150120240254042
|
15/01/2024
|
jivan
|
1741003050WL020833
|
jivan
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-050-001/249-A
(TALAU)
|
1741003050NRG24140120240253628
|
15/01/2024
|
karulal
|
1741003050WL020796
|
karulal
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
karulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MANASA
|
MP-41-003-050-001/314
(TALAU)
|
1741003050NRG24140120240253632
|
15/01/2024
|
Manisha
|
1741003050WL020796
|
Manisha
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MANASA
|
MP-41-003-050-001/314
(TALAU)
|
1741003050NRG24140120240253631
|
15/01/2024
|
SATYANARAYAN
|
1741003050WL020796
|
SATYANARAYAN
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANASA
|
MP-41-003-050-001/314-A
(TALAU)
|
1741003050NRG24140120240253633
|
15/01/2024
|
nirmal
|
1741003050WL020796
|
nirmal
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
nirmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MANASA
|
MP-41-003-050-001/393
(TALAU)
|
1741003050NRG24150120240254062
|
15/01/2024
|
GOVINDRAM
|
1741003050WL020833
|
GOVINDRAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
GOVINDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-050-001/63
(TALAU)
|
1741003050NRG24150120240254068
|
15/01/2024
|
KHAMRAJ
|
1741003050WL020833
|
KHAMRAJ
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
KHAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MANASA
|
MP-41-003-050-001/68
(TALAU)
|
1741003050NRG24150120240254071
|
15/01/2024
|
BHARATH
|
1741003050WL020833
|
BHARATH
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
BHARATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANASA
|
MP-41-003-050-001/93-B
(TALAU)
|
1741003050NRG24140120240253637
|
15/01/2024
|
pushpa
|
1741003050WL020796
|
pushpa
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANASA
|
MP-41-003-050-001/93-B
(TALAU)
|
1741003050NRG24140120240253636
|
15/01/2024
|
samrath
|
1741003050WL020796
|
samrath
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
samrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-050-001/99
(TALAU)
|
1741003050NRG24150120240254078
|
15/01/2024
|
BHAGATRAM
|
1741003050WL020833
|
BHAGATRAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
BHAGATRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
MANASA
|
MP-41-003-050-002/45
(TALAU)
|
1741003050NRG24150120240254080
|
15/01/2024
|
KAILASH
|
1741003050WL020833
|
KAILASH
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-051-002/108
(PHOOLPURA)
|
1741003051NRG24110120240251830
|
15/01/2024
|
DINESH BANJARA
|
1741003051WL020626
|
DINESH BANJARA
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
DINESHBANJARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANASA
|
MP-41-003-051-002/108-D
(PHOOLPURA)
|
1741003051NRG24110120240251832
|
15/01/2024
|
BHURI BAI
|
1741003051WL020626
|
BHURI BAI
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANASA
|
MP-41-003-051-002/108-D
(PHOOLPURA)
|
1741003051NRG24110120240251831
|
15/01/2024
|
RAMESH
|
1741003051WL020626
|
RAMESH
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANASA
|
MP-41-003-051-002/125
(PHOOLPURA)
|
1741003051NRG24110120240251833
|
15/01/2024
|
JETRAM
|
1741003051WL020626
|
JETRAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
JETRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANASA
|
MP-41-003-051-002/153-A
(PHOOLPURA)
|
1741003051NRG24110120240251834
|
15/01/2024
|
mukesh
|
1741003051WL020626
|
mukesh
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MANASA
|
MP-41-003-091-001/136
(BHAGORI)
|
1741003000NRG24150120240254120
|
15/01/2024
|
Jagdish
|
1741003WL020836
|
Jagdish
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MANASA
|
MP-41-003-091-002/86
(BHAGORI)
|
1741003000NRG24150120240254142
|
15/01/2024
|
prahlad
|
1741003WL020836
|
prahlad
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
243
|
MANASA
|
MP-41-003-091-001/35
(BHAGORI)
|
1741003000NRG24150120240254131
|
15/01/2024
|
Sundarlal Dhanger
|
1741003WL020836
|
Sundarlal Dhanger
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
SundarlalDhanger
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
244
|
MANASA
|
MP-41-003-091-001/135
(BHAGORI)
|
1741003000NRG24150120240254119
|
15/01/2024
|
SHANKAR LAL
|
1741003WL020836
|
SHANKAR LAL
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
245
|
MANASA
|
MP-41-003-090-001/770
(BALAGANJ)
|
1741003000NRG24150120240254108
|
15/01/2024
|
PUSPHPA BAI
|
1741003WL020835
|
PUSPHPA BAI
|
00697
|
BKID0MG1433
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706496556
|
|
PUSPHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
246
|
MANASA
|
MP-41-003-001-001/400
(CHAUKADI)
|
1741003001NRG24150120240253799
|
15/01/2024
|
SUMITRA BAI
|
1741003001WL020827
|
SUMITRA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
SUMITRABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
MANASA
|
MP-41-003-038-001/288
(PIPLYAGHOTA)
|
1741003000NRG24150120240254863
|
15/01/2024
|
SHANUBAI DHANGAR
|
1741003WL020870
|
SHANUBAI DHANGAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706496556
|
|
SHANUBAIDHANGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
248
|
MANASA
|
MP-41-003-035-001/148
(MAHAGARH)
|
1741003000NRG24150120240254273
|
15/01/2024
|
PUSHPA BAI
|
1741003WL020847
|
PUSHPA BAI
|
458441
|
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496556
|
|
PUSHPABAI
|
BANK OF BARODA(606985)
|
|
249
|
MANASA
|
MP-41-003-035-001/20
(MAHAGARH)
|
1741003000NRG24150120240254277
|
15/01/2024
|
SUSHILABAI
|
1741003WL020847
|
SUSHILABAI
|
458441
|
|
884
|
884
|
Processed
|
14/03/2024
|
|
706496556
|
|
SUSHILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333710
|
333710
|
|
|
|
|
|
|
|