|
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-41-003-077-001/175
(UNCHED)
|
1741003077NRG24220320240294240
|
22/03/2024
|
Sunita
|
1741003077WL024928
|
Sunita
|
00032
|
UTIB0000513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Sunita
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-085-001/29
(DURAGPURA)
|
1741003085NRG24210320240294154
|
22/03/2024
|
JIWAN
|
1741003085WL024923
|
JIWAN
|
00032
|
UTIB0004042
|
442
|
442
|
Processed
|
19/04/2024
|
|
400002684
|
|
JIWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANASA
|
MP-41-003-085-001/81
(DURAGPURA)
|
1741003085NRG24210320240294163
|
22/03/2024
|
GOPAL Banjara
|
1741003085WL024923
|
GOPAL Banjara
|
00032
|
UTIB0004042
|
442
|
442
|
Processed
|
19/04/2024
|
|
400002684
|
|
GOPALBanjara
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
MANASA
|
MP-41-003-002-001/1495
(KANJARDA)
|
1741003000NRG24220320240294586
|
22/03/2024
|
MUKESH KUMAR CHOUHAN
|
1741003WL024958
|
MUKESH KUMAR CHOUHAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
MUKESHKUMARCHOUHAN
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-002-001/1699
(KANJARDA)
|
1741003000NRG24220320240294591
|
22/03/2024
|
lokesh malviya
|
1741003WL024958
|
lokesh malviya
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
lokeshmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANASA
|
MP-41-003-002-001/1701
(KANJARDA)
|
1741003000NRG24220320240294592
|
22/03/2024
|
deepak malviya
|
1741003WL024958
|
deepak malviya
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
deepakmalviya
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-004-001/149
(PALASYA)
|
1741003004NRG24220320240294480
|
22/03/2024
|
KANWARLAL
|
1741003004WL024950
|
KANWARLAL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
KANWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANASA
|
MP-41-003-009-003/134
(MALAHEDA)
|
1741003000NRG24220320240294596
|
22/03/2024
|
Papli Bai
|
1741003WL024959
|
Papli Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
PapliBai
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-009-003/40-A
(MALAHEDA)
|
1741003000NRG24220320240294597
|
22/03/2024
|
ANIL
|
1741003WL024959
|
ANIL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-009-003/40-A
(MALAHEDA)
|
1741003000NRG24220320240294598
|
22/03/2024
|
SUNIL
|
1741003WL024959
|
SUNIL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-032-001/197
(MOYA)
|
1741003000NRG24220320240294599
|
22/03/2024
|
Sugna Bai
|
1741003WL024960
|
Sugna Bai
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
19/04/2024
|
|
400002684
|
|
SugnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MANASA
|
MP-41-003-033-001/208
(BANI)
|
1741003000NRG24220320240294842
|
22/03/2024
|
MADHUSUDAN
|
1741003WL024993
|
MADHUSUDAN
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
MADHUSUDAN
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-033-001/222
(BANI)
|
1741003000NRG24220320240294847
|
22/03/2024
|
PAPPULAL
|
1741003WL024993
|
PAPPULAL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
PAPPULAL
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-038-001/343
(PIPLYAGHOTA)
|
1741003000NRG24210320240294132
|
22/03/2024
|
sona
|
1741003WL024919
|
sona
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
sona
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-045-001/270
(DENTHAL)
|
1741003045NRG24200320240293644
|
22/03/2024
|
Babalu
|
1741003045WL024837
|
Babalu
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Babalu
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-053-002/76-C
(HATUNIYA)
|
1741003053NRG24210320240294148
|
22/03/2024
|
kamal
|
1741003053WL024921
|
kamal
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
19/04/2024
|
|
400002684
|
|
kamal
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-056-001/120
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294321
|
22/03/2024
|
Prakash
|
1741003056WL024934
|
Prakash
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-056-001/216
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294327
|
22/03/2024
|
Karulal
|
1741003056WL024934
|
Karulal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Karulal
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-056-001/219
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294328
|
22/03/2024
|
Omsingh
|
1741003056WL024934
|
Omsingh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Omsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANASA
|
MP-41-003-056-001/265
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294332
|
22/03/2024
|
Gopal
|
1741003056WL024934
|
Gopal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-056-001/287
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294333
|
22/03/2024
|
Phoru Rawat
|
1741003056WL024934
|
Phoru Rawat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
PhoruRawat
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-056-001/299
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294334
|
22/03/2024
|
samrath
|
1741003056WL024934
|
samrath
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
samrath
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-056-001/349
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294338
|
22/03/2024
|
Shankar lal
|
1741003056WL024934
|
Shankar lal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Shankarlal
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-056-001/356
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294340
|
22/03/2024
|
Parvatibai
|
1741003056WL024934
|
Parvatibai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Parvatibai
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-056-001/64
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294347
|
22/03/2024
|
Rukman
|
1741003056WL024934
|
Rukman
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Rukman
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANASA
|
MP-41-003-056-001/66
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294348
|
22/03/2024
|
Kailash
|
1741003056WL024934
|
Kailash
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANASA
|
MP-41-003-066-001/847
(DUDHLAI)
|
1741003000NRG24220320240294575
|
22/03/2024
|
pawan
|
1741003WL024955
|
pawan
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANASA
|
MP-41-003-066-001/852
(DUDHLAI)
|
1741003000NRG24220320240294577
|
22/03/2024
|
devkaran
|
1741003WL024955
|
devkaran
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
devkaran
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-085-001/127
(DURAGPURA)
|
1741003085NRG24210320240294152
|
22/03/2024
|
ANIL
|
1741003085WL024923
|
ANIL
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
19/04/2024
|
|
400002684
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-085-001/349
(DURAGPURA)
|
1741003085NRG24210320240294160
|
22/03/2024
|
BHURALAL
|
1741003085WL024923
|
BHURALAL
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
19/04/2024
|
|
400002684
|
|
BHURALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
31
|
MANASA
|
MP-41-003-002-001/1697
(KANJARDA)
|
1741003000NRG24220320240294590
|
22/03/2024
|
chanchal jain
|
1741003WL024958
|
chanchal jain
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
chanchaljain
|
BANK OF INDIA(508505)
|
|
32
|
MANASA
|
MP-41-003-030-001/356
(BADKUWA)
|
1741003030NRG24220320240294674
|
22/03/2024
|
BAGADIRAM
|
1741003030WL024972
|
BAGADIRAM
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
19/04/2024
|
|
400002684
|
|
BAGADIRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANASA
|
MP-41-003-033-001/118-D
(BANI)
|
1741003000NRG24220320240294840
|
22/03/2024
|
Nirmalabai
|
1741003WL024993
|
Nirmalabai
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
|
34
|
MANASA
|
MP-41-003-038-001/329
(PIPLYAGHOTA)
|
1741003000NRG24210320240294130
|
22/03/2024
|
NILESHDAS BAIRAGI
|
1741003WL024919
|
NILESHDAS BAIRAGI
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
NILESHDASBAIRAGI
|
BANK OF BARODA(606985)
|
|
35
|
MANASA
|
MP-41-003-082-001/130
(CHUKNI)
|
1741003082NRG24220320240294351
|
22/03/2024
|
shivkanya bai
|
1741003082WL024935
|
shivkanya bai
|
00048
|
BKID0009486
|
221
|
221
|
Processed
|
19/04/2024
|
|
400002684
|
|
shivkanyabai
|
BANK OF INDIA(508505)
|
|
36
|
MANASA
|
MP-41-003-082-001/135
(CHUKNI)
|
1741003082NRG24220320240294352
|
22/03/2024
|
badrilal
|
1741003082WL024936
|
badrilal
|
00048
|
BKID0009486
|
221
|
221
|
Processed
|
19/04/2024
|
|
400002684
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
37
|
MANASA
|
MP-41-003-085-001/344
(DURAGPURA)
|
1741003085NRG24210320240294157
|
22/03/2024
|
Ghanshyam meena
|
1741003085WL024923
|
Ghanshyam meena
|
00048
|
BKID0009486
|
442
|
442
|
Processed
|
19/04/2024
|
|
400002684
|
|
Ghanshyammeena
|
BANK OF BARODA(606985)
|
|
38
|
MANASA
|
MP-41-003-085-002/14-D
(DURAGPURA)
|
1741003085NRG24210320240294164
|
22/03/2024
|
Mukesh
|
1741003085WL024923
|
Mukesh
|
00048
|
BKID0009486
|
442
|
442
|
Processed
|
19/04/2024
|
|
400002684
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANASA
|
MP-41-003-085-002/30
(DURAGPURA)
|
1741003085NRG24210320240294169
|
22/03/2024
|
gopal meena
|
1741003085WL024923
|
gopal meena
|
00048
|
BKID0009486
|
442
|
442
|
Processed
|
19/04/2024
|
|
400002684
|
|
gopalmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
40
|
MANASA
|
MP-41-003-033-001/275
(BANI)
|
1741003000NRG24220320240294851
|
22/03/2024
|
MANOJ
|
1741003WL024993
|
MANOJ
|
00078
|
CNRB0005687
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
MANOJ
|
CANARA BANK(508532)
|
|
41
|
MANASA
|
MP-41-003-085-002/21-B
(DURAGPURA)
|
1741003085NRG24210320240294165
|
22/03/2024
|
KAMLESH RAWAT
|
1741003085WL024923
|
KAMLESH RAWAT
|
00078
|
CNRB0005687
|
442
|
442
|
Processed
|
19/04/2024
|
|
400002684
|
|
KAMLESHRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
42
|
MANASA
|
MP-41-003-030-001/145
(BADKUWA)
|
1741003030NRG24220320240294672
|
22/03/2024
|
LAXMINARAYAN
|
1741003030WL024972
|
LAXMINARAYAN
|
00089
|
CBIN0280772
|
663
|
663
|
Processed
|
19/04/2024
|
|
400002684
|
|
LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANASA
|
MP-41-003-033-001/214
(BANI)
|
1741003000NRG24220320240294844
|
22/03/2024
|
LEELA
|
1741003WL024993
|
LEELA
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-033-001/214
(BANI)
|
1741003000NRG24220320240294843
|
22/03/2024
|
RAMGOPAL
|
1741003WL024993
|
RAMGOPAL
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANASA
|
MP-41-003-033-001/259
(BANI)
|
1741003000NRG24220320240294848
|
22/03/2024
|
MAMATA
|
1741003WL024993
|
MAMATA
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANASA
|
MP-41-003-033-001/275
(BANI)
|
1741003000NRG24220320240294849
|
22/03/2024
|
CHENRAM
|
1741003WL024993
|
CHENRAM
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
CHENRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANASA
|
MP-41-003-038-001/21
(PIPLYAGHOTA)
|
1741003000NRG24210320240294126
|
22/03/2024
|
GUDDIBAI
|
1741003WL024919
|
GUDDIBAI
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-085-002/27
(DURAGPURA)
|
1741003085NRG24210320240294168
|
22/03/2024
|
GHANSHYAM RAWAT
|
1741003085WL024923
|
GHANSHYAM RAWAT
|
00089
|
CBIN0280772
|
442
|
442
|
Processed
|
19/04/2024
|
|
400002684
|
|
GHANSHYAMRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
49
|
MANASA
|
MP-41-003-006-001/51
(SUWASARABUZURG)
|
1741003000NRG24220320240294624
|
22/03/2024
|
CHATARULAL
|
1741003WL024962
|
CHATARULAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
CHATARULAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
50
|
MANASA
|
MP-41-003-038-001/120
(PIPLYAGHOTA)
|
1741003000NRG24210320240294120
|
22/03/2024
|
UKARNATH ji
|
1741003WL024919
|
UKARNATH ji
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
UKARNATHji
|
BANK OF INDIA(508505)
|
|
51
|
MANASA
|
MP-41-003-038-001/138
(PIPLYAGHOTA)
|
1741003000NRG24210320240294121
|
22/03/2024
|
ASHOK ji
|
1741003WL024919
|
ASHOK ji
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
ASHOKji
|
ICICI BANK LTD(508534)
|
|
52
|
MANASA
|
MP-41-003-038-001/15
(PIPLYAGHOTA)
|
1741003000NRG24210320240294122
|
22/03/2024
|
DASRATH
|
1741003WL024919
|
DASRATH
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
DASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANASA
|
MP-41-003-038-001/201
(PIPLYAGHOTA)
|
1741003000NRG24210320240294125
|
22/03/2024
|
SATYANARAYAN
|
1741003WL024919
|
SATYANARAYAN
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
54
|
MANASA
|
MP-41-003-038-001/201
(PIPLYAGHOTA)
|
1741003000NRG24210320240294124
|
22/03/2024
|
Satyanarayan
|
1741003WL024919
|
Satyanarayan
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Satyanarayan
|
BANK OF BARODA(606985)
|
|
55
|
MANASA
|
MP-41-003-038-001/271
(PIPLYAGHOTA)
|
1741003000NRG24210320240294128
|
22/03/2024
|
BHAGATRAM
|
1741003WL024919
|
BHAGATRAM
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
BHAGATRAM
|
BANK OF BARODA(606985)
|
|
56
|
MANASA
|
MP-41-003-038-001/319
(PIPLYAGHOTA)
|
1741003000NRG24210320240294129
|
22/03/2024
|
BALWANT
|
1741003WL024919
|
BALWANT
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
BALWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-038-001/6
(PIPLYAGHOTA)
|
1741003000NRG24210320240294133
|
22/03/2024
|
KARULAL
|
1741003WL024919
|
KARULAL
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
KARULAL
|
BANK OF INDIA(508505)
|
|
58
|
MANASA
|
MP-41-003-038-001/60
(PIPLYAGHOTA)
|
1741003000NRG24210320240294134
|
22/03/2024
|
AMBHARAM
|
1741003WL024919
|
AMBHARAM
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
AMBHARAM
|
BANK OF INDIA(508505)
|
|
59
|
MANASA
|
MP-41-003-038-001/62
(PIPLYAGHOTA)
|
1741003000NRG24210320240294135
|
22/03/2024
|
VISHNULAL j
|
1741003WL024919
|
VISHNULAL j
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
VISHNULALj
|
BANK OF INDIA(508505)
|
|
60
|
MANASA
|
MP-41-003-038-001/76
(PIPLYAGHOTA)
|
1741003000NRG24210320240294136
|
22/03/2024
|
KARULAL
|
1741003WL024919
|
KARULAL
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
KARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-038-001/94
(PIPLYAGHOTA)
|
1741003000NRG24210320240294137
|
22/03/2024
|
MANOHAR SINGH
|
1741003WL024919
|
MANOHAR SINGH
|
00089
|
CBIN0281628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-053-002/40-A
(HATUNIYA)
|
1741003000NRG24220320240294583
|
22/03/2024
|
ambalal
|
1741003WL024957
|
ambalal
|
00089
|
CBIN0281628
|
221
|
221
|
Processed
|
19/04/2024
|
|
400002684
|
|
ambalal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-053-002/40-A
(HATUNIYA)
|
1741003000NRG24220320240294582
|
22/03/2024
|
gopal
|
1741003WL024957
|
gopal
|
00089
|
CBIN0281628
|
221
|
221
|
Processed
|
19/04/2024
|
|
400002684
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-056-001/185
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294323
|
22/03/2024
|
RAMPRASHAD
|
1741003056WL024934
|
RAMPRASHAD
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-056-001/198
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294325
|
22/03/2024
|
Pooja Ravat
|
1741003056WL024934
|
Pooja Ravat
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
PoojaRavat
|
BANK OF BARODA(606985)
|
|
66
|
MANASA
|
MP-41-003-056-001/244
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294331
|
22/03/2024
|
Bhagvan
|
1741003056WL024934
|
Bhagvan
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Bhagvan
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANASA
|
MP-41-003-056-001/356
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294339
|
22/03/2024
|
MADANLAL
|
1741003056WL024934
|
MADANLAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-056-001/374
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294341
|
22/03/2024
|
RAVI
|
1741003056WL024934
|
RAVI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-056-001/384
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294343
|
22/03/2024
|
SURESH
|
1741003056WL024934
|
SURESH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
70
|
MANASA
|
MP-41-003-077-001/152-B
(UNCHED)
|
1741003077NRG24220320240294236
|
22/03/2024
|
Jodhraj Patidar
|
1741003077WL024928
|
Jodhraj Patidar
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
JodhrajPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
MANASA
|
MP-41-003-038-001/15
(PIPLYAGHOTA)
|
1741003000NRG24210320240294123
|
22/03/2024
|
MAMATA BAI
|
1741003WL024919
|
MAMATA BAI
|
00168
|
ICIC0002739
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
MAMATABAI
|
BANK OF BARODA(606985)
|
|
72
|
MANASA
|
MP-41-003-038-001/218
(PIPLYAGHOTA)
|
1741003000NRG24210320240294127
|
22/03/2024
|
KAILASH BAI DHANGAR
|
1741003WL024919
|
KAILASH BAI DHANGAR
|
00168
|
ICIC0002739
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
KAILASHBAIDHANGAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
MANASA
|
MP-41-003-002-001/1199
(KANJARDA)
|
1741003000NRG24220320240294585
|
22/03/2024
|
SAPNA
|
1741003WL024958
|
SAPNA
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANASA
|
MP-41-003-002-001/1693
(KANJARDA)
|
1741003000NRG24220320240294588
|
22/03/2024
|
pankaj khati
|
1741003WL024958
|
pankaj khati
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
pankajkhati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANASA
|
MP-41-003-011-001/1116
(PARDA)
|
1741003000NRG24220320240294600
|
22/03/2024
|
MANGILAL GAYRI
|
1741003WL024961
|
MANGILAL GAYRI
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
MANGILALGAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
76
|
MANASA
|
MP-41-003-056-001/243
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294330
|
22/03/2024
|
Bhagirath
|
1741003056WL024934
|
Bhagirath
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-056-001/384
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294344
|
22/03/2024
|
Vidhya bai
|
1741003056WL024934
|
Vidhya bai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-056-001/77
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294349
|
22/03/2024
|
Ramesh
|
1741003056WL024934
|
Ramesh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MANASA
|
MP-41-003-066-001/226
(DUDHLAI)
|
1741003000NRG24220320240294569
|
22/03/2024
|
anokhibai
|
1741003WL024955
|
anokhibai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
anokhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANASA
|
MP-41-003-066-001/374
(DUDHLAI)
|
1741003000NRG24220320240294571
|
22/03/2024
|
deepak
|
1741003WL024955
|
deepak
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANASA
|
MP-41-003-066-001/788
(DUDHLAI)
|
1741003000NRG24220320240294573
|
22/03/2024
|
pradhumn dhangar
|
1741003WL024955
|
pradhumn dhangar
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
pradhumndhangar
|
BANK OF BARODA(606985)
|
|
82
|
MANASA
|
MP-41-003-066-001/789
(DUDHLAI)
|
1741003000NRG24220320240294574
|
22/03/2024
|
mamta
|
1741003WL024955
|
mamta
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANASA
|
MP-41-003-066-001/855
(DUDHLAI)
|
1741003000NRG24220320240294578
|
22/03/2024
|
jashoda
|
1741003WL024955
|
jashoda
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANASA
|
MP-41-003-066-001/856
(DUDHLAI)
|
1741003000NRG24220320240294579
|
22/03/2024
|
reena
|
1741003WL024955
|
reena
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANASA
|
MP-41-003-070-001/208
(DEORAN)
|
1741003070NRG24210320240294149
|
22/03/2024
|
LOKANDRA
|
1741003070WL024922
|
LOKANDRA
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
LOKANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MANASA
|
MP-41-003-070-001/208
(DEORAN)
|
1741003070NRG24210320240294150
|
22/03/2024
|
LOKENDRA
|
1741003070WL024922
|
LOKENDRA
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
LOKENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANASA
|
MP-41-003-070-001/251
(DEORAN)
|
1741003070NRG24210320240294151
|
22/03/2024
|
ARJUN
|
1741003070WL024922
|
ARJUN
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
|
88
|
MANASA
|
MP-41-003-070-001/262
(DEORAN)
|
1741003000NRG24220320240294567
|
22/03/2024
|
Aayush Dhangar
|
1741003WL024954
|
Aayush Dhangar
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
AayushDhangar
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-070-001/262
(DEORAN)
|
1741003000NRG24220320240294566
|
22/03/2024
|
piyush dhanger
|
1741003WL024954
|
piyush dhanger
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
piyushdhanger
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-070-001/262-A
(DEORAN)
|
1741003000NRG24220320240294568
|
22/03/2024
|
VIDHYA BAI
|
1741003WL024954
|
VIDHYA BAI
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-071-001/312-A
(CHACHOR)
|
1741003071NRG24210320240293878
|
22/03/2024
|
Shaligram
|
1741003071WL024877
|
Shaligram
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Shaligram
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-071-001/347
(CHACHOR)
|
1741003071NRG24210320240293879
|
22/03/2024
|
Mukesh
|
1741003071WL024877
|
Mukesh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANASA
|
MP-41-003-071-001/395-A
(CHACHOR)
|
1741003071NRG24210320240293880
|
22/03/2024
|
dharmendra
|
1741003071WL024877
|
dharmendra
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
94
|
MANASA
|
MP-41-003-078-002/277
(KHETPALIYA)
|
1741003000NRG24220320240294834
|
22/03/2024
|
GOPAL
|
1741003WL024992
|
GOPAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANASA
|
MP-41-003-078-002/297
(KHETPALIYA)
|
1741003000NRG24220320240294835
|
22/03/2024
|
SEEMABAI SHYAMLAL MEGHWAL
|
1741003WL024992
|
SEEMABAI SHYAMLAL MEGHWAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
SEEMABAISHYAMLALMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-078-002/441
(KHETPALIYA)
|
1741003000NRG24220320240294828
|
22/03/2024
|
DINESH MOHANSINGH BHIL
|
1741003WL024991
|
DINESH MOHANSINGH BHIL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
DINESHMOHANSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANASA
|
MP-41-003-078-002/441
(KHETPALIYA)
|
1741003000NRG24220320240294829
|
22/03/2024
|
LILABAI BHIL
|
1741003WL024991
|
LILABAI BHIL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
LILABAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-078-002/479
(KHETPALIYA)
|
1741003000NRG24220320240294830
|
22/03/2024
|
KANIRAM
|
1741003WL024991
|
KANIRAM
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANASA
|
MP-41-003-078-002/514
(KHETPALIYA)
|
1741003000NRG24220320240294836
|
22/03/2024
|
SHAMBHULAL INDARSINGH BHIL
|
1741003WL024992
|
SHAMBHULAL INDARSINGH BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
SHAMBHULALINDARSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-078-003/137
(KHETPALIYA)
|
1741003000NRG24220320240294837
|
22/03/2024
|
CHAMPALAL
|
1741003WL024992
|
CHAMPALAL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANASA
|
MP-41-003-078-003/137
(KHETPALIYA)
|
1741003000NRG24220320240294838
|
22/03/2024
|
KANCHAN
|
1741003WL024992
|
KANCHAN
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANASA
|
MP-41-003-078-003/139
(KHETPALIYA)
|
1741003000NRG24220320240294832
|
22/03/2024
|
BHANVARSINH
|
1741003WL024991
|
BHANVARSINH
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
BHANVARSINH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-078-003/44
(KHETPALIYA)
|
1741003000NRG24220320240294833
|
22/03/2024
|
BALU
|
1741003WL024991
|
BALU
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-078-003/92
(KHETPALIYA)
|
1741003000NRG24220320240294839
|
22/03/2024
|
RODILAL
|
1741003WL024992
|
RODILAL
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
RODILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
105
|
MANASA
|
MP-41-003-027-003/5-A
(AKLI)
|
1741003027NRG24220320240294234
|
22/03/2024
|
KUSHAL BHATI
|
1741003027WL024927
|
KUSHAL BHATI
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
KUSHALBHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
MANASA
|
MP-41-003-077-001/175
(UNCHED)
|
1741003077NRG24220320240294239
|
22/03/2024
|
Lila bai
|
1741003077WL024928
|
Lila bai
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Lilabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MANASA
|
MP-41-003-077-001/207
(UNCHED)
|
1741003077NRG24220320240294245
|
22/03/2024
|
Lila bai
|
1741003077WL024928
|
Lila bai
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
MANASA
|
MP-41-003-006-001/172
(SUWASARABUZURG)
|
1741003000NRG24220320240294623
|
22/03/2024
|
LALA NATH
|
1741003WL024962
|
LALA NATH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
LALANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANASA
|
MP-41-003-009-003/130
(MALAHEDA)
|
1741003000NRG24220320240294595
|
22/03/2024
|
Arjunsingh
|
1741003WL024959
|
Arjunsingh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANASA
|
MP-41-003-011-001/926
(PARDA)
|
1741003000NRG24220320240294621
|
22/03/2024
|
BASANTILAL RATHORE
|
1741003WL024961
|
BASANTILAL RATHORE
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
BASANTILALRATHORE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-030-001/101
(BADKUWA)
|
1741003030NRG24220320240294670
|
22/03/2024
|
BHARULAL
|
1741003030WL024972
|
BHARULAL
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
19/04/2024
|
|
400002684
|
|
BHARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANASA
|
MP-41-003-030-001/260
(BADKUWA)
|
1741003030NRG24220320240294673
|
22/03/2024
|
BALURAM GAYRI
|
1741003030WL024972
|
BALURAM GAYRI
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
19/04/2024
|
|
400002684
|
|
BALURAMGAYRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-033-001/275
(BANI)
|
1741003000NRG24220320240294850
|
22/03/2024
|
YASHODA
|
1741003WL024993
|
YASHODA
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-038-001/343
(PIPLYAGHOTA)
|
1741003000NRG24210320240294131
|
22/03/2024
|
dipak
|
1741003WL024919
|
dipak
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANASA
|
MP-41-003-045-001/368-A
(DENTHAL)
|
1741003045NRG24200320240293645
|
22/03/2024
|
SANDEEP
|
1741003045WL024837
|
SANDEEP
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-045-002/62
(DENTHAL)
|
1741003045NRG24200320240293646
|
22/03/2024
|
BALWANT SINGH
|
1741003045WL024837
|
BALWANT SINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
BALWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-056-001/331
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294337
|
22/03/2024
|
SAMRATH
|
1741003056WL024934
|
SAMRATH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-076-001/186
(KUNDAVASA)
|
1741003076NRG24220320240294454
|
22/03/2024
|
indarsinh
|
1741003076WL024946
|
indarsinh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
indarsinh
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-076-001/206-D
(KUNDAVASA)
|
1741003076NRG24220320240294455
|
22/03/2024
|
kelash
|
1741003076WL024946
|
kelash
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
kelash
|
BANK OF BARODA(606985)
|
|
120
|
MANASA
|
MP-41-003-085-001/332
(DURAGPURA)
|
1741003085NRG24210320240294155
|
22/03/2024
|
RAMESH
|
1741003085WL024923
|
RAMESH
|
00415
|
SBIN0030407
|
442
|
442
|
Rejected
|
19/04/2024
|
|
400002684
|
A/c Blocked or Frozen
|
|
|
|
121
|
MANASA
|
MP-41-003-085-001/350
(DURAGPURA)
|
1741003085NRG24210320240294161
|
22/03/2024
|
PRAKASH
|
1741003085WL024923
|
PRAKASH
|
00415
|
SBIN0030407
|
442
|
442
|
Processed
|
19/04/2024
|
|
400002684
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MANASA
|
MP-41-003-085-002/25-B
(DURAGPURA)
|
1741003085NRG24210320240294167
|
22/03/2024
|
KASAN
|
1741003085WL024923
|
KASAN
|
00415
|
SBIN0030407
|
442
|
442
|
Processed
|
19/04/2024
|
|
400002684
|
|
KASAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
123
|
MANASA
|
MP-41-003-004-002/120
(PALASYA)
|
1741003004NRG24220320240294497
|
22/03/2024
|
GOPAL
|
1741003004WL024950
|
GOPAL
|
00415
|
SBIN0030515
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
MANASA
|
MP-41-003-011-001/722
(PARDA)
|
1741003000NRG24220320240294618
|
22/03/2024
|
SUMITRA GIRDHARI TAMBOLI
|
1741003WL024961
|
SUMITRA GIRDHARI TAMBOLI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
SUMITRAGIRDHARITAMBOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-030-001/101
(BADKUWA)
|
1741003030NRG24220320240294671
|
22/03/2024
|
Santoshbai Bhil
|
1741003030WL024972
|
Santoshbai Bhil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
400002684
|
|
SantoshbaiBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANASA
|
MP-41-003-033-001/133-D
(BANI)
|
1741003000NRG24220320240294841
|
22/03/2024
|
GAYTRI BAI
|
1741003WL024993
|
GAYTRI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
GAYTRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-033-001/74
(BANI)
|
1741003000NRG24220320240294852
|
22/03/2024
|
BHARAT
|
1741003WL024993
|
BHARAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-056-001/400
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294345
|
22/03/2024
|
Bapulal rawat
|
1741003056WL024934
|
Bapulal rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Bapulalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-056-001/48
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294346
|
22/03/2024
|
Raju
|
1741003056WL024934
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-066-001/233-D
(DUDHLAI)
|
1741003000NRG24220320240294570
|
22/03/2024
|
kamlibai
|
1741003WL024955
|
kamlibai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
kamlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-077-001/152-A
(UNCHED)
|
1741003077NRG24220320240294235
|
22/03/2024
|
bhimraj
|
1741003077WL024928
|
bhimraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
bhimraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-077-001/170
(UNCHED)
|
1741003077NRG24220320240294237
|
22/03/2024
|
Mukesh Patidar
|
1741003077WL024928
|
Mukesh Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
MukeshPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-077-001/172-A
(UNCHED)
|
1741003077NRG24220320240294238
|
22/03/2024
|
Manohar
|
1741003077WL024928
|
Manohar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-077-001/177
(UNCHED)
|
1741003077NRG24220320240294241
|
22/03/2024
|
Ramkanya Bai Patidar
|
1741003077WL024928
|
Ramkanya Bai Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
RamkanyaBaiPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-077-001/193-B
(UNCHED)
|
1741003077NRG24220320240294242
|
22/03/2024
|
Ravina Patidar
|
1741003077WL024928
|
Ravina Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
RavinaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-077-001/194-A
(UNCHED)
|
1741003077NRG24220320240294243
|
22/03/2024
|
Rahul
|
1741003077WL024928
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-077-001/207
(UNCHED)
|
1741003077NRG24220320240294244
|
22/03/2024
|
GOVERDHAN
|
1741003077WL024928
|
GOVERDHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
GOVERDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-077-001/208-A
(UNCHED)
|
1741003077NRG24220320240294247
|
22/03/2024
|
Guddi bai
|
1741003077WL024928
|
Guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-077-001/216
(UNCHED)
|
1741003077NRG24220320240294249
|
22/03/2024
|
Sanju bai
|
1741003077WL024928
|
Sanju bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Sanjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-077-001/216
(UNCHED)
|
1741003077NRG24220320240294248
|
22/03/2024
|
Vikram suthar
|
1741003077WL024928
|
Vikram suthar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Vikramsuthar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-077-001/221-A
(UNCHED)
|
1741003077NRG24220320240294251
|
22/03/2024
|
Anita Bai
|
1741003077WL024928
|
Anita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-077-001/221-A
(UNCHED)
|
1741003077NRG24220320240294250
|
22/03/2024
|
Devilal
|
1741003077WL024928
|
Devilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-077-001/226-A
(UNCHED)
|
1741003077NRG24220320240294252
|
22/03/2024
|
Bhagatram
|
1741003077WL024928
|
Bhagatram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Bhagatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-077-001/226-A
(UNCHED)
|
1741003077NRG24220320240294253
|
22/03/2024
|
Nirmala
|
1741003077WL024928
|
Nirmala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-077-001/228
(UNCHED)
|
1741003077NRG24220320240294254
|
22/03/2024
|
Radha Bai Suthar
|
1741003077WL024928
|
Radha Bai Suthar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
RadhaBaiSuthar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-077-001/228-B
(UNCHED)
|
1741003077NRG24220320240294255
|
22/03/2024
|
Devilal Suthar
|
1741003077WL024928
|
Devilal Suthar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
DevilalSuthar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-077-001/234-A
(UNCHED)
|
1741003077NRG24220320240294256
|
22/03/2024
|
Indira bai Patidar
|
1741003077WL024928
|
Indira bai Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
IndirabaiPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-077-001/242-A
(UNCHED)
|
1741003077NRG24220320240294257
|
22/03/2024
|
Pooja Patidar
|
1741003077WL024928
|
Pooja Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
PoojaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-077-001/246
(UNCHED)
|
1741003077NRG24220320240294258
|
22/03/2024
|
Gopal Patidar
|
1741003077WL024928
|
Gopal Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
GopalPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-077-001/246
(UNCHED)
|
1741003077NRG24220320240294259
|
22/03/2024
|
Jasu Bai
|
1741003077WL024928
|
Jasu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
JasuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-077-001/306
(UNCHED)
|
1741003077NRG24220320240294261
|
22/03/2024
|
Kanku bai
|
1741003077WL024928
|
Kanku bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Kankubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-077-001/397
(UNCHED)
|
1741003077NRG24220320240294263
|
22/03/2024
|
Sangita Bai
|
1741003077WL024928
|
Sangita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-077-001/397
(UNCHED)
|
1741003077NRG24220320240294262
|
22/03/2024
|
Vijay Patidar
|
1741003077WL024928
|
Vijay Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
VijayPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-077-001/398
(UNCHED)
|
1741003077NRG24220320240294265
|
22/03/2024
|
Rahul Patidar
|
1741003077WL024928
|
Rahul Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
RahulPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-077-001/450-A
(UNCHED)
|
1741003077NRG24220320240294266
|
22/03/2024
|
Lalita bai
|
1741003077WL024928
|
Lalita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-077-001/453-A
(UNCHED)
|
1741003077NRG24220320240294267
|
22/03/2024
|
Hemlata Patidar
|
1741003077WL024928
|
Hemlata Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
HemlataPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-077-001/455-A
(UNCHED)
|
1741003077NRG24220320240294268
|
22/03/2024
|
Seema bai
|
1741003077WL024928
|
Seema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-085-001/343
(DURAGPURA)
|
1741003085NRG24210320240294156
|
22/03/2024
|
BADRILAL
|
1741003085WL024923
|
BADRILAL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
400002684
|
|
BADRILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
MANASA
|
MP-41-003-085-001/346
(DURAGPURA)
|
1741003085NRG24210320240294158
|
22/03/2024
|
DEVA NATH
|
1741003085WL024923
|
DEVA NATH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
400002684
|
|
DEVANATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANASA
|
MP-41-003-085-002/21-D
(DURAGPURA)
|
1741003085NRG24210320240294166
|
22/03/2024
|
MADANLAL
|
1741003085WL024923
|
MADANLAL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
400002684
|
|
MADANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
161
|
MANASA
|
MP-41-003-004-001/105-A
(PALASYA)
|
1741003004NRG24220320240294478
|
22/03/2024
|
Pappu
|
1741003004WL024950
|
Pappu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-004-001/142
(PALASYA)
|
1741003004NRG24220320240294479
|
22/03/2024
|
Govind Singh
|
1741003004WL024950
|
Govind Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
GovindSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MANASA
|
MP-41-003-004-001/154
(PALASYA)
|
1741003004NRG24220320240294481
|
22/03/2024
|
Bherulal
|
1741003004WL024950
|
Bherulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-004-001/158
(PALASYA)
|
1741003004NRG24220320240294482
|
22/03/2024
|
Guddalal Bheel
|
1741003004WL024950
|
Guddalal Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
GuddalalBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-004-001/164
(PALASYA)
|
1741003004NRG24220320240294483
|
22/03/2024
|
Vishnu
|
1741003004WL024950
|
Vishnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-004-001/252
(PALASYA)
|
1741003004NRG24220320240294485
|
22/03/2024
|
setan singh
|
1741003004WL024950
|
setan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-004-001/254
(PALASYA)
|
1741003004NRG24220320240294486
|
22/03/2024
|
Tufan
|
1741003004WL024950
|
Tufan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Tufan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-004-001/274
(PALASYA)
|
1741003004NRG24220320240294487
|
22/03/2024
|
Bhanwar Singh
|
1741003004WL024950
|
Bhanwar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
400002684
|
|
BhanwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-004-001/275
(PALASYA)
|
1741003004NRG24220320240294488
|
22/03/2024
|
Kanheyalal Gurjar
|
1741003004WL024950
|
Kanheyalal Gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
400002684
|
|
KanheyalalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-004-001/276
(PALASYA)
|
1741003004NRG24220320240294489
|
22/03/2024
|
Saitan
|
1741003004WL024950
|
Saitan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Saitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-004-001/277
(PALASYA)
|
1741003004NRG24220320240294490
|
22/03/2024
|
Banwari
|
1741003004WL024950
|
Banwari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-004-001/45-A
(PALASYA)
|
1741003004NRG24220320240294491
|
22/03/2024
|
Rahul
|
1741003004WL024950
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-004-001/68
(PALASYA)
|
1741003004NRG24220320240294492
|
22/03/2024
|
Narendr
|
1741003004WL024950
|
Narendr
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Narendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-004-001/68-B
(PALASYA)
|
1741003004NRG24220320240294493
|
22/03/2024
|
Raju
|
1741003004WL024950
|
Raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANASA
|
MP-41-003-004-001/73
(PALASYA)
|
1741003004NRG24220320240294494
|
22/03/2024
|
Kanhaiyalal
|
1741003004WL024950
|
Kanhaiyalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-004-001/89
(PALASYA)
|
1741003004NRG24220320240294495
|
22/03/2024
|
Devilal
|
1741003004WL024950
|
Devilal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
400002684
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MANASA
|
MP-41-003-004-002/104
(PALASYA)
|
1741003004NRG24220320240294496
|
22/03/2024
|
Bhimsingh
|
1741003004WL024950
|
Bhimsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Bhimsingh
|
BANK OF BARODA(606985)
|
|
178
|
MANASA
|
MP-41-003-004-002/129-A
(PALASYA)
|
1741003004NRG24220320240294498
|
22/03/2024
|
Govind
|
1741003004WL024950
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-004-002/141-B
(PALASYA)
|
1741003004NRG24220320240294499
|
22/03/2024
|
Dharmvir
|
1741003004WL024950
|
Dharmvir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Dharmvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-004-002/143
(PALASYA)
|
1741003004NRG24220320240294500
|
22/03/2024
|
Magal
|
1741003004WL024950
|
Magal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
400002684
|
|
Magal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-004-002/195
(PALASYA)
|
1741003004NRG24220320240294501
|
22/03/2024
|
Bherulal
|
1741003004WL024950
|
Bherulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-004-002/196
(PALASYA)
|
1741003004NRG24220320240294502
|
22/03/2024
|
Dungaramal
|
1741003004WL024950
|
Dungaramal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Dungaramal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-004-002/196-A
(PALASYA)
|
1741003004NRG24220320240294503
|
22/03/2024
|
Lalaram
|
1741003004WL024950
|
Lalaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-004-002/197
(PALASYA)
|
1741003004NRG24220320240294504
|
22/03/2024
|
Nandlal
|
1741003004WL024950
|
Nandlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-004-002/61
(PALASYA)
|
1741003004NRG24220320240294505
|
22/03/2024
|
Mitesh
|
1741003004WL024950
|
Mitesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Mitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-004-003/110-A
(PALASYA)
|
1741003004NRG24220320240294506
|
22/03/2024
|
Shivlal
|
1741003004WL024950
|
Shivlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-004-003/111-A
(PALASYA)
|
1741003004NRG24220320240294507
|
22/03/2024
|
Babu Gurjar
|
1741003004WL024950
|
Babu Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
BabuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-004-003/111-B
(PALASYA)
|
1741003004NRG24220320240294508
|
22/03/2024
|
Shivlal
|
1741003004WL024950
|
Shivlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-004-003/117-A
(PALASYA)
|
1741003004NRG24220320240294509
|
22/03/2024
|
Govind
|
1741003004WL024950
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-004-003/118
(PALASYA)
|
1741003004NRG24220320240294510
|
22/03/2024
|
Raghunath
|
1741003004WL024950
|
Raghunath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-004-003/120
(PALASYA)
|
1741003004NRG24220320240294511
|
22/03/2024
|
Ranglal
|
1741003004WL024950
|
Ranglal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-004-003/121
(PALASYA)
|
1741003004NRG24220320240294512
|
22/03/2024
|
Sahadev
|
1741003004WL024950
|
Sahadev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Sahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-004-003/15
(PALASYA)
|
1741003004NRG24220320240294513
|
22/03/2024
|
Shivlal
|
1741003004WL024950
|
Shivlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-004-003/17-A
(PALASYA)
|
1741003004NRG24220320240294514
|
22/03/2024
|
Raghunath
|
1741003004WL024950
|
Raghunath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Raghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANASA
|
MP-41-003-004-003/45
(PALASYA)
|
1741003004NRG24220320240294515
|
22/03/2024
|
Shivlal
|
1741003004WL024950
|
Shivlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-004-003/53-A
(PALASYA)
|
1741003004NRG24220320240294516
|
22/03/2024
|
Mishrilal
|
1741003004WL024950
|
Mishrilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Mishrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-004-003/59-A
(PALASYA)
|
1741003004NRG24220320240294517
|
22/03/2024
|
Shivlal Gurjar
|
1741003004WL024950
|
Shivlal Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
ShivlalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-004-004/319
(PALASYA)
|
1741003004NRG24220320240294518
|
22/03/2024
|
Jagdish
|
1741003004WL024950
|
Jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-004-004/320
(PALASYA)
|
1741003004NRG24220320240294519
|
22/03/2024
|
Madanlal
|
1741003004WL024950
|
Madanlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-004-004/321
(PALASYA)
|
1741003004NRG24220320240294520
|
22/03/2024
|
Heeralal
|
1741003004WL024950
|
Heeralal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-011-001/1742
(PARDA)
|
1741003000NRG24220320240294607
|
22/03/2024
|
RACHANA
|
1741003WL024961
|
RACHANA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
RACHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MANASA
|
MP-41-003-011-001/603-A
(PARDA)
|
1741003000NRG24220320240294615
|
22/03/2024
|
SANGITA
|
1741003WL024961
|
SANGITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
SANGITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-011-001/729
(PARDA)
|
1741003000NRG24220320240294620
|
22/03/2024
|
Bharti Bai
|
1741003WL024961
|
Bharti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-077-001/207-A
(UNCHED)
|
1741003077NRG24220320240294246
|
22/03/2024
|
Karulal
|
1741003077WL024928
|
Karulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-077-001/246-B
(UNCHED)
|
1741003077NRG24220320240294260
|
22/03/2024
|
Karu lal Patidar
|
1741003077WL024928
|
Karu lal Patidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
KarulalPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-077-001/398
(UNCHED)
|
1741003077NRG24220320240294264
|
22/03/2024
|
Leela bai
|
1741003077WL024928
|
Leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-085-001/148-d
(DURAGPURA)
|
1741003085NRG24210320240294153
|
22/03/2024
|
Naini bai
|
1741003085WL024923
|
Naini bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
400002684
|
|
Nainibai
|
BANK OF BARODA(606985)
|
|
208
|
MANASA
|
MP-41-003-095-002/120
(MAALKHEDA)
|
1741003000NRG24220320240294808
|
22/03/2024
|
Bherulal
|
1741003WL024988
|
Bherulal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
400002684
|
|
Bherulal
|
UCO BANK(607066)
|
|
209
|
MANASA
|
MP-41-003-095-002/15
(MAALKHEDA)
|
1741003000NRG24220320240294809
|
22/03/2024
|
Motilal
|
1741003WL024988
|
Motilal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
400002684
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
210
|
MANASA
|
MP-41-003-002-001/1696
(KANJARDA)
|
1741003000NRG24220320240294589
|
22/03/2024
|
rameshchandra khati
|
1741003WL024958
|
rameshchandra khati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
rameshchandrakhati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MANASA
|
MP-41-003-066-001/851
(DUDHLAI)
|
1741003000NRG24220320240294576
|
22/03/2024
|
krishna
|
1741003WL024955
|
krishna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
212
|
MANASA
|
MP-41-003-053-002/7
(HATUNIYA)
|
1741003053NRG24210320240294147
|
22/03/2024
|
DEVILAL
|
1741003053WL024921
|
DEVILAL
|
00697
|
BKID0MG1424
|
221
|
221
|
Processed
|
19/04/2024
|
|
400002684
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MANASA
|
MP-41-003-056-001/142
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294322
|
22/03/2024
|
Guddi bai
|
1741003056WL024934
|
Guddi bai
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MANASA
|
MP-41-003-056-001/193
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294324
|
22/03/2024
|
ASHOK
|
1741003056WL024934
|
ASHOK
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
215
|
MANASA
|
MP-41-003-056-001/215
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294326
|
22/03/2024
|
KANHEYALAL
|
1741003056WL024934
|
KANHEYALAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
KANHEYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MANASA
|
MP-41-003-056-001/220
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294329
|
22/03/2024
|
vinod
|
1741003056WL024934
|
vinod
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-056-001/302
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG24220320240294269
|
22/03/2024
|
prem bai
|
1741003WL024929
|
prem bai
|
00697
|
BKID0MG1424
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MANASA
|
MP-41-003-056-001/309
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294335
|
22/03/2024
|
Suresh
|
1741003056WL024934
|
Suresh
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MANASA
|
MP-41-003-056-001/309-A
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294336
|
22/03/2024
|
Gopal
|
1741003056WL024934
|
Gopal
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANASA
|
MP-41-003-056-001/381
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294342
|
22/03/2024
|
HARSHYAM
|
1741003056WL024934
|
HARSHYAM
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
HARSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-056-001/79
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG24220320240294350
|
22/03/2024
|
Sampat bai
|
1741003056WL024934
|
Sampat bai
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
Sampatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANASA
|
MP-41-003-071-001/829
(CHACHOR)
|
1741003071NRG24210320240293881
|
22/03/2024
|
VIKASH
|
1741003071WL024878
|
VIKASH
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
VIKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
223
|
MANASA
|
MP-41-003-011-001/1119
(PARDA)
|
1741003000NRG24220320240294601
|
22/03/2024
|
MANOHARLAL
|
1741003WL024961
|
MANOHARLAL
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
MANOHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MANASA
|
MP-41-003-011-001/1260
(PARDA)
|
1741003000NRG24220320240294602
|
22/03/2024
|
Shyamu Bai
|
1741003WL024961
|
Shyamu Bai
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
ShyamuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-011-001/1638
(PARDA)
|
1741003000NRG24220320240294603
|
22/03/2024
|
SHARDA MUKESH MALI
|
1741003WL024961
|
SHARDA MUKESH MALI
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
SHARDAMUKESHMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MANASA
|
MP-41-003-011-001/1733-B
(PARDA)
|
1741003000NRG24220320240294605
|
22/03/2024
|
vishnulal prajapati
|
1741003WL024961
|
vishnulal prajapati
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
vishnulalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-011-001/1734-C
(PARDA)
|
1741003000NRG24220320240294606
|
22/03/2024
|
dipak vishnu kumar
|
1741003WL024961
|
dipak vishnu kumar
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
dipakvishnukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-011-001/204
(PARDA)
|
1741003000NRG24220320240294608
|
22/03/2024
|
DURGA BAI
|
1741003WL024961
|
DURGA BAI
|
00697
|
BKID0MG1426
|
884
|
884
|
Processed
|
19/04/2024
|
|
400002684
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MANASA
|
MP-41-003-011-001/211-A
(PARDA)
|
1741003000NRG24220320240294609
|
22/03/2024
|
durga khati ramesh
|
1741003WL024961
|
durga khati ramesh
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
durgakhatiramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MANASA
|
MP-41-003-011-001/315
(PARDA)
|
1741003000NRG24220320240294610
|
22/03/2024
|
SOHAN BAI KHATI
|
1741003WL024961
|
SOHAN BAI KHATI
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
SOHANBAIKHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANASA
|
MP-41-003-011-001/465
(PARDA)
|
1741003000NRG24220320240294611
|
22/03/2024
|
LILABAI MALVIYA
|
1741003WL024961
|
LILABAI MALVIYA
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
LILABAIMALVIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
232
|
MANASA
|
MP-41-003-011-001/465
(PARDA)
|
1741003000NRG24220320240294612
|
22/03/2024
|
MUKESH KHATI
|
1741003WL024961
|
MUKESH KHATI
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
MUKESHKHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANASA
|
MP-41-003-011-001/500
(PARDA)
|
1741003000NRG24220320240294613
|
22/03/2024
|
Rajmal
|
1741003WL024961
|
Rajmal
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
Rajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MANASA
|
MP-41-003-011-001/630
(PARDA)
|
1741003000NRG24220320240294616
|
22/03/2024
|
Babudas Bairagi
|
1741003WL024961
|
Babudas Bairagi
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
BabudasBairagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MANASA
|
MP-41-003-011-001/630
(PARDA)
|
1741003000NRG24220320240294617
|
22/03/2024
|
FALKU BAI BAIRAGI
|
1741003WL024961
|
FALKU BAI BAIRAGI
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
FALKUBAIBAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MANASA
|
MP-41-003-011-001/729
(PARDA)
|
1741003000NRG24220320240294619
|
22/03/2024
|
JAGDISH SEVARAM AGRAWAL
|
1741003WL024961
|
JAGDISH SEVARAM AGRAWAL
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
JAGDISHSEVARAMAGRAWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-011-001/926
(PARDA)
|
1741003000NRG24220320240294622
|
22/03/2024
|
SANGITA BAI RATHOR
|
1741003WL024961
|
SANGITA BAI RATHOR
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
SANGITABAIRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
238
|
MANASA
|
MP-41-003-066-001/644
(DUDHLAI)
|
1741003000NRG24220320240294572
|
22/03/2024
|
hiralal
|
1741003WL024955
|
hiralal
|
00697
|
BKID0MG1430
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANASA
|
MP-41-003-078-002/501
(KHETPALIYA)
|
1741003000NRG24220320240294831
|
22/03/2024
|
MADANLAL ROD SINGH
|
1741003WL024991
|
MADANLAL ROD SINGH
|
00697
|
BKID0MG1430
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
MADANLALRODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
240
|
MANASA
|
MP-41-003-002-001/1190
(KANJARDA)
|
1741003000NRG24220320240294584
|
22/03/2024
|
sudarshan
|
1741003WL024958
|
sudarshan
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
sudarshan
|
BANK OF BARODA(606985)
|
|
241
|
MANASA
|
MP-41-003-002-001/1499
(KANJARDA)
|
1741003002NRG24220320240294476
|
22/03/2024
|
pannalal
|
1741003002WL024949
|
pannalal
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MANASA
|
MP-41-003-002-001/1668
(KANJARDA)
|
1741003000NRG24220320240294587
|
22/03/2024
|
vinod dhakad
|
1741003WL024958
|
vinod dhakad
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
vinoddhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MANASA
|
MP-41-003-002-001/270
(KANJARDA)
|
1741003000NRG24220320240294593
|
22/03/2024
|
SHANTILAL
|
1741003WL024958
|
SHANTILAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MANASA
|
MP-41-003-002-001/767
(KANJARDA)
|
1741003002NRG24220320240294477
|
22/03/2024
|
MOHAN DAS
|
1741003002WL024949
|
MOHAN DAS
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
MOHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MANASA
|
MP-41-003-002-002/32
(KANJARDA)
|
1741003000NRG24220320240294594
|
22/03/2024
|
NANDLAL
|
1741003WL024958
|
NANDLAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANASA
|
MP-41-003-004-001/214
(PALASYA)
|
1741003004NRG24220320240294484
|
22/03/2024
|
manish
|
1741003004WL024950
|
manish
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
247
|
MANASA
|
MP-41-003-011-001/1732
(PARDA)
|
1741003000NRG24220320240294604
|
22/03/2024
|
REKHA GOSWAMI
|
1741003WL024961
|
REKHA GOSWAMI
|
00697
|
BKID0MG1433
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
REKHAGOSWAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANASA
|
MP-41-003-033-001/222
(BANI)
|
1741003000NRG24220320240294845
|
22/03/2024
|
Sumitra Bai
|
1741003WL024993
|
Sumitra Bai
|
00697
|
BKID0MG1433
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
SumitraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANASA
|
MP-41-003-033-001/222
(BANI)
|
1741003000NRG24220320240294846
|
22/03/2024
|
Tulsi Bai
|
1741003WL024993
|
Tulsi Bai
|
00697
|
BKID0MG1433
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400002684
|
|
TulsiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
250
|
MANASA
|
MP-41-003-011-001/558
(PARDA)
|
1741003000NRG24220320240294614
|
22/03/2024
|
KANCHANBAI RAMCHANDRA GAYARI
|
1741003WL024961
|
KANCHANBAI RAMCHANDRA GAYARI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002684
|
|
KANCHANBAIRAMCHANDRAGAYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
251
|
MANASA
|
MP-41-003-085-001/347
(DURAGPURA)
|
1741003085NRG24210320240294159
|
22/03/2024
|
KISHAN Garasiya
|
1741003085WL024923
|
KISHAN Garasiya
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
400002684
|
|
KISHANGarasiya
|
BANK OF BARODA(606985)
|
|
252
|
MANASA
|
MP-41-003-085-001/65-d
(DURAGPURA)
|
1741003085NRG24210320240294162
|
22/03/2024
|
RODI LAL
|
1741003085WL024923
|
RODI LAL
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
400002684
|
|
RODILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
253
|
MANASA
|
MP-41-003-083-001/178
(DAANGDI)
|
1741003083NRG24190320240292843
|
22/03/2024
|
DOULATRAM
|
1741003083WL024748
|
DOULATRAM
|
458441
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
DOULATRAM
|
BANK OF INDIA(508505)
|
|
254
|
MANASA
|
MP-41-003-083-001/224
(DAANGDI)
|
1741003083NRG24190320240292850
|
22/03/2024
|
MINAKSHI BAI
|
1741003083WL024748
|
MINAKSHI BAI
|
458441
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
MINAKSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANASA
|
MP-41-003-083-001/329
(DAANGDI)
|
1741003083NRG24190320240292858
|
22/03/2024
|
DASHRATH
|
1741003083WL024748
|
DASHRATH
|
458441
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANASA
|
MP-41-003-083-001/331
(DAANGDI)
|
1741003083NRG24190320240292860
|
22/03/2024
|
DINESH
|
1741003083WL024748
|
DINESH
|
458441
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANASA
|
MP-41-003-083-001/331
(DAANGDI)
|
1741003083NRG24190320240292861
|
22/03/2024
|
VIDHYA BAI
|
1741003083WL024748
|
VIDHYA BAI
|
458441
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
VIDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MANASA
|
MP-41-003-083-001/95
(DAANGDI)
|
1741003083NRG24190320240292868
|
22/03/2024
|
BEBI
|
1741003083WL024748
|
BEBI
|
458441
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MANASA
|
MP-41-003-083-001/95
(DAANGDI)
|
1741003083NRG24190320240292867
|
22/03/2024
|
REKHA BAI
|
1741003083WL024748
|
REKHA BAI
|
458441
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002684
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327522
|
327522
|
|
|
|
|
|
|
|