|
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-41-003-031-001/349
(CHAPLANA)
|
1741003031NRG24190120240257278
|
20/01/2024
|
Virendra
|
1741003031WL021104
|
Virendra
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANASA
|
MP-41-003-031-001/402
(CHAPLANA)
|
1741003031NRG24190120240257283
|
20/01/2024
|
MUKESH
|
1741003031WL021104
|
MUKESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
3
|
MANASA
|
MP-41-003-031-001/48
(CHAPLANA)
|
1741003031NRG24190120240257293
|
20/01/2024
|
Govind
|
1741003031WL021104
|
Govind
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
Govind
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-051-001/163-A
(PHOOLPURA)
|
1741003000NRG24200120240258148
|
20/01/2024
|
mangal das
|
1741003WL021186
|
mangal das
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
mangaldas
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-051-001/165-A
(PHOOLPURA)
|
1741003000NRG24200120240258149
|
20/01/2024
|
arjun
|
1741003WL021186
|
arjun
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
arjun
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-051-001/187
(PHOOLPURA)
|
1741003000NRG24200120240258150
|
20/01/2024
|
KANWARLAL
|
1741003WL021186
|
KANWARLAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
KANWARLAL
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-051-001/245
(PHOOLPURA)
|
1741003000NRG24200120240258152
|
20/01/2024
|
KARULAL
|
1741003WL021186
|
KARULAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
KARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANASA
|
MP-41-003-051-001/323
(PHOOLPURA)
|
1741003000NRG24200120240258155
|
20/01/2024
|
babbu bai
|
1741003WL021186
|
babbu bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
babbubai
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-051-001/323
(PHOOLPURA)
|
1741003000NRG24200120240258154
|
20/01/2024
|
bhagirath
|
1741003WL021186
|
bhagirath
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-051-001/71
(PHOOLPURA)
|
1741003000NRG24200120240258160
|
20/01/2024
|
Durga Bai
|
1741003WL021186
|
Durga Bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
DurgaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
MANASA
|
MP-41-003-051-001/71
(PHOOLPURA)
|
1741003000NRG24200120240258159
|
20/01/2024
|
Ratanlal Banjara
|
1741003WL021186
|
Ratanlal Banjara
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
RatanlalBanjara
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-051-001/94
(PHOOLPURA)
|
1741003000NRG24200120240258161
|
20/01/2024
|
vikram gurjar
|
1741003WL021186
|
vikram gurjar
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
vikramgurjar
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-051-002/144-B
(PHOOLPURA)
|
1741003000NRG24200120240258164
|
20/01/2024
|
ISHWARLAL
|
1741003WL021186
|
ISHWARLAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
ISHWARLAL
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-051-002/158
(PHOOLPURA)
|
1741003000NRG24200120240258165
|
20/01/2024
|
KAMLA BAI
|
1741003WL021186
|
KAMLA BAI
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-051-002/162
(PHOOLPURA)
|
1741003000NRG24200120240258166
|
20/01/2024
|
tama bai
|
1741003WL021186
|
tama bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
tamabai
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-051-002/166
(PHOOLPURA)
|
1741003000NRG24200120240258167
|
20/01/2024
|
VAGATRAM
|
1741003WL021186
|
VAGATRAM
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
VAGATRAM
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-051-002/168
(PHOOLPURA)
|
1741003000NRG24200120240258168
|
20/01/2024
|
indarsingh
|
1741003WL021186
|
indarsingh
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
indarsingh
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-051-002/168
(PHOOLPURA)
|
1741003000NRG24200120240258169
|
20/01/2024
|
sampat bai
|
1741003WL021186
|
sampat bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
sampatbai
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-051-002/185
(PHOOLPURA)
|
1741003000NRG24200120240258171
|
20/01/2024
|
nanu bai
|
1741003WL021186
|
nanu bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
nanubai
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-051-002/192
(PHOOLPURA)
|
1741003000NRG24200120240258173
|
20/01/2024
|
saddalal
|
1741003WL021186
|
saddalal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
saddalal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANASA
|
MP-41-003-051-002/197
(PHOOLPURA)
|
1741003000NRG24200120240258174
|
20/01/2024
|
SANTOSH BAI
|
1741003WL021186
|
SANTOSH BAI
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-051-002/198
(PHOOLPURA)
|
1741003000NRG24200120240258175
|
20/01/2024
|
Kamla bai
|
1741003WL021186
|
Kamla bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-051-002/33
(PHOOLPURA)
|
1741003000NRG24200120240258177
|
20/01/2024
|
Sumitra
|
1741003WL021186
|
Sumitra
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-051-002/52-B
(PHOOLPURA)
|
1741003000NRG24200120240258182
|
20/01/2024
|
ARJUN BANJARA
|
1741003WL021186
|
ARJUN BANJARA
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
ARJUNBANJARA
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-051-002/70-A
(PHOOLPURA)
|
1741003000NRG24200120240258184
|
20/01/2024
|
gayantribai
|
1741003WL021186
|
gayantribai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
gayantribai
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-051-002/70-B
(PHOOLPURA)
|
1741003000NRG24200120240258185
|
20/01/2024
|
dhapu bai
|
1741003WL021186
|
dhapu bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
dhapubai
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-051-002/84
(PHOOLPURA)
|
1741003000NRG24200120240258187
|
20/01/2024
|
BADRILAL
|
1741003WL021186
|
BADRILAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
BADRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
28
|
MANASA
|
MP-41-003-031-001/389
(CHAPLANA)
|
1741003031NRG24190120240257281
|
20/01/2024
|
YAGYNARAYAN
|
1741003031WL021104
|
YAGYNARAYAN
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
YAGYNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
MANASA
|
MP-41-003-031-001/460
(CHAPLANA)
|
1741003031NRG24190120240257291
|
20/01/2024
|
NANDLAL
|
1741003031WL021104
|
NANDLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
NANDLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
MANASA
|
MP-41-003-031-001/271
(CHAPLANA)
|
1741003031NRG24190120240257274
|
20/01/2024
|
DAYAL
|
1741003031WL021104
|
DAYAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
DAYAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
31
|
MANASA
|
MP-41-003-095-001/34
(MAALKHEDA)
|
1741003000NRG24200120240258193
|
20/01/2024
|
Karulal
|
1741003WL021187
|
Karulal
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549906
|
|
Karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
MANASA
|
MP-41-003-031-001/394
(CHAPLANA)
|
1741003031NRG24190120240257282
|
20/01/2024
|
PAVAN
|
1741003031WL021104
|
PAVAN
|
00089
|
CBIN0281014
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
PAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
MANASA
|
MP-41-003-051-001/69
(PHOOLPURA)
|
1741003000NRG24200120240258158
|
20/01/2024
|
BADAMIBAI
|
1741003WL021186
|
BADAMIBAI
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038549906
|
|
BADAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANASA
|
MP-41-003-051-002/92
(PHOOLPURA)
|
1741003000NRG24200120240258188
|
20/01/2024
|
shyam lal
|
1741003WL021186
|
shyam lal
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
35
|
MANASA
|
MP-41-003-060-003/65
(KHEMLABLOCK)
|
1741003064NRG24200120240257700
|
20/01/2024
|
ramprasad
|
1741003064WL021138
|
ramprasad
|
00089
|
CBIN0283012
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549906
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANASA
|
MP-41-003-062-001/153
(DAYLI)
|
1741003000NRG24200120240258071
|
20/01/2024
|
dhakhi bai banjara
|
1741003WL021173
|
dhakhi bai banjara
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549906
|
|
dhakhibaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANASA
|
MP-41-003-064-001/118-A
(AMARPURABLOCK)
|
1741003064NRG24200120240257691
|
20/01/2024
|
ram bilas
|
1741003064WL021136
|
ram bilas
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549906
|
|
rambilas
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANASA
|
MP-41-003-064-001/146
(AMARPURABLOCK)
|
1741003064NRG24200120240257695
|
20/01/2024
|
ramchandra
|
1741003064WL021137
|
ramchandra
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549906
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANASA
|
MP-41-003-064-001/160
(AMARPURABLOCK)
|
1741003064NRG24200120240257696
|
20/01/2024
|
balaram gayri
|
1741003064WL021137
|
balaram gayri
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549906
|
|
balaramgayri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANASA
|
MP-41-003-064-001/161
(AMARPURABLOCK)
|
1741003064NRG24200120240257692
|
20/01/2024
|
gopal meena
|
1741003064WL021136
|
gopal meena
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549906
|
|
gopalmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANASA
|
MP-41-003-064-001/194
(AMARPURABLOCK)
|
1741003064NRG24200120240257702
|
20/01/2024
|
champu bai kanhaiyalal meena
|
1741003064WL021138
|
champu bai kanhaiyalal meena
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549906
|
|
champubaikanhaiyalalmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANASA
|
MP-41-003-064-001/194
(AMARPURABLOCK)
|
1741003064NRG24200120240257701
|
20/01/2024
|
KANHAIYALAL
|
1741003064WL021138
|
KANHAIYALAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANASA
|
MP-41-003-064-001/224
(AMARPURABLOCK)
|
1741003064NRG24200120240257697
|
20/01/2024
|
karulal meena
|
1741003064WL021137
|
karulal meena
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549906
|
|
karulalmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-064-001/233
(AMARPURABLOCK)
|
1741003064NRG24200120240257705
|
20/01/2024
|
Ganpat Meena
|
1741003064WL021138
|
Ganpat Meena
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
GanpatMeena
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANASA
|
MP-41-003-064-001/84
(AMARPURABLOCK)
|
1741003064NRG24200120240257694
|
20/01/2024
|
HARIRAM
|
1741003064WL021136
|
HARIRAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549906
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANASA
|
MP-41-003-080-001/438
(CHAINPURIYA BLOCK)
|
1741003080NRG24200120240257846
|
20/01/2024
|
Ramdev
|
1741003080WL021145
|
Ramdev
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549906
|
|
Ramdev
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANASA
|
MP-41-003-080-001/930
(CHAINPURIYA BLOCK)
|
1741003080NRG24200120240257847
|
20/01/2024
|
Jayram
|
1741003080WL021145
|
Jayram
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549906
|
|
Jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
48
|
MANASA
|
MP-41-003-051-002/81
(PHOOLPURA)
|
1741003000NRG24200120240258186
|
20/01/2024
|
VIJAY
|
1741003WL021186
|
VIJAY
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
49
|
MANASA
|
MP-41-003-060-003/2
(KHEMLABLOCK)
|
1741003064NRG24200120240257698
|
20/01/2024
|
ghanshyam
|
1741003064WL021138
|
ghanshyam
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANASA
|
MP-41-003-060-003/2
(KHEMLABLOCK)
|
1741003064NRG24200120240257699
|
20/01/2024
|
SANGITA bai
|
1741003064WL021138
|
SANGITA bai
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
SANGITAbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANASA
|
MP-41-003-064-001/161
(AMARPURABLOCK)
|
1741003064NRG24200120240257693
|
20/01/2024
|
lakhan meena
|
1741003064WL021136
|
lakhan meena
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
lakhanmeena
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANASA
|
MP-41-003-064-001/194
(AMARPURABLOCK)
|
1741003064NRG24200120240257704
|
20/01/2024
|
ashok kanhiya lal meena
|
1741003064WL021138
|
ashok kanhiya lal meena
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
ashokkanhiyalalmeena
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANASA
|
MP-41-003-064-001/194
(AMARPURABLOCK)
|
1741003064NRG24200120240257703
|
20/01/2024
|
bharath kumar meena
|
1741003064WL021138
|
bharath kumar meena
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549906
|
|
bharathkumarmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANASA
|
MP-41-003-064-001/233
(AMARPURABLOCK)
|
1741003064NRG24200120240257706
|
20/01/2024
|
SANTOSHBAI
|
1741003064WL021138
|
SANTOSHBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
SANTOSHBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MANASA
|
MP-41-003-080-001/824
(CHAINPURIYA BLOCK)
|
1741003080NRG24200120240257845
|
20/01/2024
|
Kalibai
|
1741003080WL021144
|
Kalibai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANASA
|
MP-41-003-080-001/824
(CHAINPURIYA BLOCK)
|
1741003080NRG24200120240257844
|
20/01/2024
|
Ramesh
|
1741003080WL021144
|
Ramesh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
57
|
MANASA
|
MP-41-003-007-006/33
(DHAKADAKHEDI)
|
1741003000NRG24200120240257956
|
20/01/2024
|
geetabai
|
1741003WL021165
|
geetabai
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549906
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANASA
|
MP-41-003-017-001/717
(ALHED)
|
1741003000NRG24200120240258054
|
20/01/2024
|
MULCHAND
|
1741003WL021170
|
MULCHAND
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANASA
|
MP-41-003-028-001/196-C
(KHAJURI)
|
1741003000NRG24200120240258134
|
20/01/2024
|
harishcand
|
1741003WL021184
|
harishcand
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
harishcand
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANASA
|
MP-41-003-028-001/21-B
(KHAJURI)
|
1741003000NRG24200120240258135
|
20/01/2024
|
omprakash
|
1741003WL021184
|
omprakash
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANASA
|
MP-41-003-028-001/221
(KHAJURI)
|
1741003000NRG24200120240258136
|
20/01/2024
|
gabribai
|
1741003WL021184
|
gabribai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
gabribai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANASA
|
MP-41-003-028-001/274
(KHAJURI)
|
1741003028NRG24200120240258080
|
20/01/2024
|
chaganlal
|
1741003028WL021176
|
chaganlal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
chaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MANASA
|
MP-41-003-028-001/274
(KHAJURI)
|
1741003028NRG24200120240258081
|
20/01/2024
|
kailashi bai
|
1741003028WL021176
|
kailashi bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
kailashibai
|
BANK OF BARODA(606985)
|
|
64
|
MANASA
|
MP-41-003-028-001/359-A
(KHAJURI)
|
1741003000NRG24200120240258137
|
20/01/2024
|
arjun
|
1741003WL021184
|
arjun
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANASA
|
MP-41-003-028-001/411
(KHAJURI)
|
1741003000NRG24200120240258138
|
20/01/2024
|
ashok
|
1741003WL021184
|
ashok
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANASA
|
MP-41-003-031-001/100
(CHAPLANA)
|
1741003031NRG24190120240257263
|
20/01/2024
|
MANOJ
|
1741003031WL021104
|
MANOJ
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANASA
|
MP-41-003-031-001/125
(CHAPLANA)
|
1741003031NRG24190120240257264
|
20/01/2024
|
GOPAL
|
1741003031WL021104
|
GOPAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
68
|
MANASA
|
MP-41-003-031-001/134
(CHAPLANA)
|
1741003031NRG24190120240257266
|
20/01/2024
|
MUKASH
|
1741003031WL021104
|
MUKASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
MUKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MANASA
|
MP-41-003-031-001/186
(CHAPLANA)
|
1741003031NRG24190120240257267
|
20/01/2024
|
SAMRATHMAL
|
1741003031WL021104
|
SAMRATHMAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
SAMRATHMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANASA
|
MP-41-003-031-001/224
(CHAPLANA)
|
1741003031NRG24190120240257269
|
20/01/2024
|
Pappusingh
|
1741003031WL021104
|
Pappusingh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
Pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MANASA
|
MP-41-003-031-001/231
(CHAPLANA)
|
1741003031NRG24190120240257270
|
20/01/2024
|
NIKITA
|
1741003031WL021104
|
NIKITA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANASA
|
MP-41-003-031-001/238
(CHAPLANA)
|
1741003031NRG24190120240257271
|
20/01/2024
|
MULCHANDRA
|
1741003031WL021104
|
MULCHANDRA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
MULCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANASA
|
MP-41-003-031-001/251
(CHAPLANA)
|
1741003031NRG24190120240257273
|
20/01/2024
|
DASRATH
|
1741003031WL021104
|
DASRATH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANASA
|
MP-41-003-031-001/273
(CHAPLANA)
|
1741003031NRG24190120240257275
|
20/01/2024
|
NANDKISHOR
|
1741003031WL021104
|
NANDKISHOR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MANASA
|
MP-41-003-031-001/322
(CHAPLANA)
|
1741003031NRG24190120240257277
|
20/01/2024
|
Anil
|
1741003031WL021104
|
Anil
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANASA
|
MP-41-003-031-001/359
(CHAPLANA)
|
1741003031NRG24190120240257279
|
20/01/2024
|
MUKESH
|
1741003031WL021104
|
MUKESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MANASA
|
MP-41-003-031-001/411
(CHAPLANA)
|
1741003031NRG24190120240257286
|
20/01/2024
|
SURESH
|
1741003031WL021104
|
SURESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-031-001/415
(CHAPLANA)
|
1741003031NRG24190120240257287
|
20/01/2024
|
Gajrajsingh
|
1741003031WL021104
|
Gajrajsingh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MANASA
|
MP-41-003-031-001/432
(CHAPLANA)
|
1741003031NRG24190120240257288
|
20/01/2024
|
Dipesh
|
1741003031WL021104
|
Dipesh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
Dipesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANASA
|
MP-41-003-031-001/5
(CHAPLANA)
|
1741003031NRG24190120240257294
|
20/01/2024
|
MNOHARLAL
|
1741003031WL021104
|
MNOHARLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
MNOHARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
81
|
MANASA
|
MP-41-003-031-001/513
(CHAPLANA)
|
1741003031NRG24190120240257295
|
20/01/2024
|
ANNUBAI
|
1741003031WL021104
|
ANNUBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
ANNUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MANASA
|
MP-41-003-031-001/58-A
(CHAPLANA)
|
1741003031NRG24190120240257296
|
20/01/2024
|
Madanlal
|
1741003031WL021104
|
Madanlal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANASA
|
MP-41-003-051-001/232
(PHOOLPURA)
|
1741003000NRG24200120240258151
|
20/01/2024
|
Mira devi
|
1741003WL021186
|
Mira devi
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
Miradevi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANASA
|
MP-41-003-051-001/69
(PHOOLPURA)
|
1741003000NRG24200120240258157
|
20/01/2024
|
MADANLAL
|
1741003WL021186
|
MADANLAL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANASA
|
MP-41-003-051-002/11
(PHOOLPURA)
|
1741003000NRG24200120240258162
|
20/01/2024
|
DILIP BANJARA
|
1741003WL021186
|
DILIP BANJARA
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
DILIPBANJARA
|
BANK OF BARODA(606985)
|
|
86
|
MANASA
|
MP-41-003-051-002/13
(PHOOLPURA)
|
1741003000NRG24200120240258163
|
20/01/2024
|
kailashi bai
|
1741003WL021186
|
kailashi bai
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
kailashibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANASA
|
MP-41-003-051-002/185
(PHOOLPURA)
|
1741003000NRG24200120240258172
|
20/01/2024
|
ishwar banjara
|
1741003WL021186
|
ishwar banjara
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
ishwarbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANASA
|
MP-41-003-057-002/455
(DODHAR BLOCK)
|
1741003000NRG24200120240258132
|
20/01/2024
|
ogad
|
1741003WL021183
|
ogad
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
ogad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
89
|
MANASA
|
MP-41-003-057-002/455
(DODHAR BLOCK)
|
1741003000NRG24200120240258133
|
20/01/2024
|
prabha bai
|
1741003WL021183
|
prabha bai
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549906
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-095-001/184
(MAALKHEDA)
|
1741003000NRG24200120240258191
|
20/01/2024
|
LOKESH
|
1741003WL021187
|
LOKESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-095-001/184
(MAALKHEDA)
|
1741003000NRG24200120240258189
|
20/01/2024
|
Saddaram
|
1741003WL021187
|
Saddaram
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
Saddaram
|
AXIS BANK(607153)
|
|
92
|
MANASA
|
MP-41-003-095-001/184
(MAALKHEDA)
|
1741003000NRG24200120240258190
|
20/01/2024
|
santa bai
|
1741003WL021187
|
santa bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
93
|
MANASA
|
MP-41-003-031-001/409
(CHAPLANA)
|
1741003031NRG24190120240257284
|
20/01/2024
|
Virendra
|
1741003031WL021104
|
Virendra
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
Virendra
|
IDFC BANK LIMITED(608117)
|
|
94
|
MANASA
|
MP-41-003-031-001/409-A
(CHAPLANA)
|
1741003031NRG24190120240257285
|
20/01/2024
|
Narendra Nandan
|
1741003031WL021104
|
Narendra Nandan
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
NarendraNandan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
MANASA
|
MP-41-003-051-001/55-A
(PHOOLPURA)
|
1741003000NRG24200120240258156
|
20/01/2024
|
GIRDHARILAL BHIL
|
1741003WL021186
|
GIRDHARILAL BHIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
GIRDHARILALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANASA
|
MP-41-003-051-002/52-A
(PHOOLPURA)
|
1741003000NRG24200120240258181
|
20/01/2024
|
joharsingh banjara
|
1741003WL021186
|
joharsingh banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
joharsinghbanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MANASA
|
MP-41-003-051-002/64
(PHOOLPURA)
|
1741003000NRG24200120240258183
|
20/01/2024
|
MANJU BAI
|
1741003WL021186
|
MANJU BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
98
|
MANASA
|
MP-41-003-017-001/710-A
(ALHED)
|
1741003000NRG24200120240258053
|
20/01/2024
|
RAMESH
|
1741003WL021170
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-017-001/738-A
(ALHED)
|
1741003000NRG24200120240258055
|
20/01/2024
|
DEVESH
|
1741003WL021170
|
DEVESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
DEVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-017-001/741-A
(ALHED)
|
1741003000NRG24200120240258056
|
20/01/2024
|
BALRAM
|
1741003WL021170
|
BALRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-017-001/741-B
(ALHED)
|
1741003000NRG24200120240258057
|
20/01/2024
|
GOVIND
|
1741003WL021170
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-017-001/745-A
(ALHED)
|
1741003000NRG24200120240258058
|
20/01/2024
|
SANJAY
|
1741003WL021170
|
SANJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-017-001/754-B
(ALHED)
|
1741003000NRG24200120240258059
|
20/01/2024
|
ANIL
|
1741003WL021170
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-017-001/757-A
(ALHED)
|
1741003000NRG24200120240258060
|
20/01/2024
|
SHANTILAL
|
1741003WL021170
|
SHANTILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
SHANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANASA
|
MP-41-003-017-001/761
(ALHED)
|
1741003000NRG24200120240258061
|
20/01/2024
|
HARIOM
|
1741003WL021170
|
HARIOM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
106
|
MANASA
|
MP-41-003-031-001/127-A
(CHAPLANA)
|
1741003031NRG24190120240257265
|
20/01/2024
|
NANDKISHORE
|
1741003031WL021104
|
NANDKISHORE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
MANASA
|
MP-41-003-051-001/263
(PHOOLPURA)
|
1741003000NRG24200120240258153
|
20/01/2024
|
JAMNALAL
|
1741003WL021186
|
JAMNALAL
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
JAMNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MANASA
|
MP-41-003-051-002/171
(PHOOLPURA)
|
1741003000NRG24200120240258170
|
20/01/2024
|
MUKESH
|
1741003WL021186
|
MUKESH
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-051-002/33
(PHOOLPURA)
|
1741003000NRG24200120240258176
|
20/01/2024
|
SHIVANARAYAN
|
1741003WL021186
|
SHIVANARAYAN
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
SHIVANARAYAN
|
BANK OF BARODA(606985)
|
|
110
|
MANASA
|
MP-41-003-051-002/43-A
(PHOOLPURA)
|
1741003000NRG24200120240258178
|
20/01/2024
|
AMRIT
|
1741003WL021186
|
AMRIT
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
AMRIT
|
BANK OF BARODA(606985)
|
|
111
|
MANASA
|
MP-41-003-051-002/5
(PHOOLPURA)
|
1741003000NRG24200120240258179
|
20/01/2024
|
SUGNA BAI
|
1741003WL021186
|
SUGNA BAI
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
SUGNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MANASA
|
MP-41-003-051-002/51
(PHOOLPURA)
|
1741003000NRG24200120240258180
|
20/01/2024
|
DEVIDAS
|
1741003WL021186
|
DEVIDAS
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549906
|
|
DEVIDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
113
|
MANASA
|
MP-41-003-007-003/24
(DHAKADAKHEDI)
|
1741003000NRG24200120240257954
|
20/01/2024
|
MANGILAL
|
1741003WL021165
|
MANGILAL
|
00697
|
BKID0MG1431
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549906
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
MANASA
|
MP-41-003-031-001/209
(CHAPLANA)
|
1741003031NRG24190120240257268
|
20/01/2024
|
SHIVLAL
|
1741003031WL021104
|
SHIVLAL
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
SHIVLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
115
|
MANASA
|
MP-41-003-031-001/248
(CHAPLANA)
|
1741003031NRG24190120240257272
|
20/01/2024
|
KARULAL
|
1741003031WL021104
|
KARULAL
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-031-001/317
(CHAPLANA)
|
1741003031NRG24190120240257276
|
20/01/2024
|
DINESH
|
1741003031WL021104
|
DINESH
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANASA
|
MP-41-003-031-001/363
(CHAPLANA)
|
1741003031NRG24190120240257280
|
20/01/2024
|
GISALAL
|
1741003031WL021104
|
GISALAL
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
GISALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MANASA
|
MP-41-003-031-001/434
(CHAPLANA)
|
1741003031NRG24190120240257289
|
20/01/2024
|
DINESH
|
1741003031WL021104
|
DINESH
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MANASA
|
MP-41-003-031-001/45
(CHAPLANA)
|
1741003031NRG24190120240257290
|
20/01/2024
|
Hiralal
|
1741003031WL021104
|
Hiralal
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-031-001/464
(CHAPLANA)
|
1741003031NRG24190120240257292
|
20/01/2024
|
RAGUNANDAN
|
1741003031WL021104
|
RAGUNANDAN
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
RAGUNANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MANASA
|
MP-41-003-031-001/93
(CHAPLANA)
|
1741003031NRG24190120240257297
|
20/01/2024
|
JSHODABAI
|
1741003031WL021104
|
JSHODABAI
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549906
|
|
JSHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
122
|
MANASA
|
MP-41-003-007-006/33
(DHAKADAKHEDI)
|
1741003000NRG24200120240257955
|
20/01/2024
|
santosh
|
1741003WL021165
|
santosh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549906
|
|
santosh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149617
|
149617
|
|
|
|
|
|
|
|