|
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-41-003-089-001/270
(BAKHTUNI)
|
1741003000NRG25110520240035581
|
11/05/2024
|
Savra gurjar
|
1741003WL002140
|
Savra gurjar
|
00032
|
UTIB0004042
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
Savragurjar
|
AXIS BANK(607153)
|
|
2
|
MANASA
|
MP-41-003-098-002/29-A
(FOFALIYA)
|
1741003000NRG25110520240035657
|
11/05/2024
|
RAJESH RAWAT
|
1741003WL002145
|
RAJESH RAWAT
|
00032
|
UTIB0004042
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
RAJESHRAWAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
MANASA
|
MP-41-003-007-003/76
(DHAKADAKHEDI)
|
1741003007NRG25110520240035680
|
11/05/2024
|
LAKXMAN
|
1741003007WL002146
|
LAKXMAN
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
LAKXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANASA
|
MP-41-003-007-003/89
(DHAKADAKHEDI)
|
1741003007NRG25110520240035681
|
11/05/2024
|
bhagirath
|
1741003007WL002146
|
bhagirath
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANASA
|
MP-41-003-009-001/155-A
(MALAHEDA)
|
1741003000NRG25110520240035885
|
11/05/2024
|
Gendi Bai
|
1741003WL002171
|
Gendi Bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
GendiBai
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-009-001/336-B
(MALAHEDA)
|
1741003000NRG25110520240035886
|
11/05/2024
|
Panna Bai
|
1741003WL002171
|
Panna Bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
PannaBai
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-009-001/940
(MALAHEDA)
|
1741003000NRG25110520240035891
|
11/05/2024
|
Mansingh Banjara
|
1741003WL002171
|
Mansingh Banjara
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
MansinghBanjara
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-009-001/953
(MALAHEDA)
|
1741003000NRG25110520240035902
|
11/05/2024
|
Membar Banjara
|
1741003WL002171
|
Membar Banjara
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
MembarBanjara
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANASA
|
MP-41-003-009-003/122-A
(MALAHEDA)
|
1741003000NRG25110520240035923
|
11/05/2024
|
Radha Bai
|
1741003WL002171
|
Radha Bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
RadhaBai
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-009-003/134
(MALAHEDA)
|
1741003000NRG25110520240035925
|
11/05/2024
|
Papli Bai
|
1741003WL002171
|
Papli Bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
PapliBai
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-009-003/15
(MALAHEDA)
|
1741003000NRG25110520240035926
|
11/05/2024
|
amarsingh
|
1741003WL002171
|
amarsingh
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-009-003/40-A
(MALAHEDA)
|
1741003000NRG25110520240035929
|
11/05/2024
|
ANIL
|
1741003WL002171
|
ANIL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-009-003/40-A
(MALAHEDA)
|
1741003000NRG25110520240035930
|
11/05/2024
|
SUNIL
|
1741003WL002171
|
SUNIL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-033-001/170-D
(BANI)
|
1741003033NRG25110520240035843
|
11/05/2024
|
Pooja Patidar
|
1741003033WL002169
|
Pooja Patidar
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
PoojaPatidar
|
BANK OF INDIA(508505)
|
|
15
|
MANASA
|
MP-41-003-033-001/197-D
(BANI)
|
1741003033NRG25110520240035846
|
11/05/2024
|
Laxmi
|
1741003033WL002169
|
Laxmi
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-033-001/202-D
(BANI)
|
1741003033NRG25110520240035848
|
11/05/2024
|
MANJU BAI
|
1741003033WL002169
|
MANJU BAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-033-001/259-D
(BANI)
|
1741003033NRG25110520240035868
|
11/05/2024
|
Dhapu Bai
|
1741003033WL002169
|
Dhapu Bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
DhapuBai
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-033-001/45
(BANI)
|
1741003033NRG25110520240035875
|
11/05/2024
|
LAXMINARAYAN
|
1741003033WL002169
|
LAXMINARAYAN
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
LAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANASA
|
MP-41-003-047-001/290-A
(KHANKHEDI)
|
1741003047NRG25110520240035547
|
11/05/2024
|
RAMBABU PUROHIT
|
1741003047WL002136
|
RAMBABU PUROHIT
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
RAMBABUPUROHIT
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-048-001/14-A
(RAJPURA)
|
1741003048NRG25110520240035686
|
11/05/2024
|
KAVITA
|
1741003048WL002147
|
KAVITA
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-048-001/146
(RAJPURA)
|
1741003048NRG25110520240035688
|
11/05/2024
|
lalita
|
1741003048WL002147
|
lalita
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
lalita
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-048-002/199
(RAJPURA)
|
1741003048NRG25110520240035698
|
11/05/2024
|
MAYA
|
1741003048WL002147
|
MAYA
|
00045
|
BARB0MANASA
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818396519
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-048-002/69
(RAJPURA)
|
1741003048NRG25110520240035699
|
11/05/2024
|
DIPAK
|
1741003048WL002147
|
DIPAK
|
00045
|
BARB0MANASA
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818396519
|
|
DIPAK
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-085-001/355
(DURAGPURA)
|
1741003085NRG25110520240035931
|
11/05/2024
|
radheshyam nath
|
1741003085WL002172
|
radheshyam nath
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
radheshyamnath
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-089-001/172d
(BAKHTUNI)
|
1741003000NRG25110520240035569
|
11/05/2024
|
INDRA BAI
|
1741003WL002140
|
INDRA BAI
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
INDRABAI
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-089-001/195
(BAKHTUNI)
|
1741003000NRG25110520240035572
|
11/05/2024
|
MITHULAL
|
1741003WL002140
|
MITHULAL
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
MITHULAL
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-089-001/250
(BAKHTUNI)
|
1741003000NRG25110520240035575
|
11/05/2024
|
MOHAN LAL
|
1741003WL002140
|
MOHAN LAL
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-089-001/255
(BAKHTUNI)
|
1741003000NRG25110520240035578
|
11/05/2024
|
GYANCHAND
|
1741003WL002140
|
GYANCHAND
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
GYANCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANASA
|
MP-41-003-089-001/256
(BAKHTUNI)
|
1741003000NRG25110520240035579
|
11/05/2024
|
ASHOK
|
1741003WL002140
|
ASHOK
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-089-001/272
(BAKHTUNI)
|
1741003000NRG25110520240035582
|
11/05/2024
|
Banshilal
|
1741003WL002140
|
Banshilal
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MANASA
|
MP-41-003-089-001/365
(BAKHTUNI)
|
1741003000NRG25110520240035588
|
11/05/2024
|
RATANLAL
|
1741003WL002140
|
RATANLAL
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
RATANLAL
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-089-001/371
(BAKHTUNI)
|
1741003000NRG25110520240035589
|
11/05/2024
|
RUPLAL
|
1741003WL002140
|
RUPLAL
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
RUPLAL
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-089-001/478
(BAKHTUNI)
|
1741003000NRG25110520240035590
|
11/05/2024
|
Sanvra
|
1741003WL002140
|
Sanvra
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
Sanvra
|
BANK OF BARODA(606985)
|
|
34
|
MANASA
|
MP-41-003-089-001/486
(BAKHTUNI)
|
1741003000NRG25110520240035593
|
11/05/2024
|
KALURAM
|
1741003WL002140
|
KALURAM
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
35
|
MANASA
|
MP-41-003-089-001/72
(BAKHTUNI)
|
1741003000NRG25110520240035597
|
11/05/2024
|
RATAN GURJAR
|
1741003WL002140
|
RATAN GURJAR
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
RATANGURJAR
|
BANK OF BARODA(606985)
|
|
36
|
MANASA
|
MP-41-003-089-001/72-X
(BAKHTUNI)
|
1741003000NRG25110520240035598
|
11/05/2024
|
GANESH
|
1741003WL002140
|
GANESH
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
37
|
MANASA
|
MP-41-003-089-001/72-X
(BAKHTUNI)
|
1741003000NRG25110520240035599
|
11/05/2024
|
SUNDAR LAL
|
1741003WL002140
|
SUNDAR LAL
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
SUNDARLAL
|
BANK OF BARODA(606985)
|
|
38
|
MANASA
|
MP-41-003-089-001/98
(BAKHTUNI)
|
1741003000NRG25110520240035601
|
11/05/2024
|
SANVARAA
|
1741003WL002140
|
SANVARAA
|
00045
|
BARB0MANASA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
SANVARAA
|
BANK OF BARODA(606985)
|
|
39
|
MANASA
|
MP-41-003-090-001/117
(BALAGANJ)
|
1741003090NRG25100520240035482
|
11/05/2024
|
NAHAR SINGH BANJARA
|
1741003090WL002130
|
NAHAR SINGH BANJARA
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
NAHARSINGHBANJARA
|
ICICI BANK LTD(508534)
|
|
40
|
MANASA
|
MP-41-003-090-001/622
(BALAGANJ)
|
1741003090NRG25100520240035486
|
11/05/2024
|
DILIP KUSHAWAH
|
1741003090WL002130
|
DILIP KUSHAWAH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
DILIPKUSHAWAH
|
BANK OF BARODA(606985)
|
|
41
|
MANASA
|
MP-41-003-090-001/732
(BALAGANJ)
|
1741003090NRG25100520240035489
|
11/05/2024
|
Bakil Banjara
|
1741003090WL002130
|
Bakil Banjara
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
BakilBanjara
|
BANK OF BARODA(606985)
|
|
42
|
MANASA
|
MP-41-003-090-001/743
(BALAGANJ)
|
1741003090NRG25100520240035490
|
11/05/2024
|
Ravindra
|
1741003090WL002130
|
Ravindra
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
43
|
MANASA
|
MP-41-003-090-001/747
(BALAGANJ)
|
1741003090NRG25100520240035492
|
11/05/2024
|
Bablu
|
1741003090WL002130
|
Bablu
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANASA
|
MP-41-003-090-001/758
(BALAGANJ)
|
1741003090NRG25100520240035494
|
11/05/2024
|
Bhulli
|
1741003090WL002130
|
Bhulli
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Bhulli
|
BANK OF BARODA(606985)
|
|
45
|
MANASA
|
MP-41-003-090-001/773
(BALAGANJ)
|
1741003090NRG25100520240035495
|
11/05/2024
|
Yash Carpenter
|
1741003090WL002130
|
Yash Carpenter
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
YashCarpenter
|
BANK OF BARODA(606985)
|
|
46
|
MANASA
|
MP-41-003-090-001/779
(BALAGANJ)
|
1741003090NRG25100520240035497
|
11/05/2024
|
Arvind Banjara
|
1741003090WL002130
|
Arvind Banjara
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
ArvindBanjara
|
BANK OF BARODA(606985)
|
|
47
|
MANASA
|
MP-41-003-090-001/780
(BALAGANJ)
|
1741003090NRG25100520240035498
|
11/05/2024
|
Bacchi Banjara
|
1741003090WL002130
|
Bacchi Banjara
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
BacchiBanjara
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANASA
|
MP-41-003-098-001/123
(FOFALIYA)
|
1741003000NRG25110520240035648
|
11/05/2024
|
madhav
|
1741003WL002145
|
madhav
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
madhav
|
BANK OF BARODA(606985)
|
|
49
|
MANASA
|
MP-41-003-098-001/65
(FOFALIYA)
|
1741003000NRG25110520240035654
|
11/05/2024
|
NILESH
|
1741003WL002145
|
NILESH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-098-002/70
(FOFALIYA)
|
1741003000NRG25110520240035659
|
11/05/2024
|
MUKAN
|
1741003WL002145
|
MUKAN
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
MUKAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66252
|
66252
|
|
|
|
|
|
|
|
|
51
|
MANASA
|
MP-41-003-007-003/93
(DHAKADAKHEDI)
|
1741003007NRG25110520240035682
|
11/05/2024
|
SHANKARLAL
|
1741003007WL002146
|
SHANKARLAL
|
00048
|
BKID0009486
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
SHANKARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANASA
|
MP-41-003-009-001/391
(MALAHEDA)
|
1741003000NRG25110520240035889
|
11/05/2024
|
BIHARI
|
1741003WL002171
|
BIHARI
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-009-001/941
(MALAHEDA)
|
1741003000NRG25110520240035892
|
11/05/2024
|
Karan Singh
|
1741003WL002171
|
Karan Singh
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
|
54
|
MANASA
|
MP-41-003-009-002/19-A
(MALAHEDA)
|
1741003000NRG25110520240035913
|
11/05/2024
|
INDARSINGH
|
1741003WL002171
|
INDARSINGH
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
INDARSINGH
|
BANK OF BARODA(606985)
|
|
55
|
MANASA
|
MP-41-003-009-003/15-A
(MALAHEDA)
|
1741003000NRG25110520240035927
|
11/05/2024
|
Kamalsingh
|
1741003WL002171
|
Kamalsingh
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
56
|
MANASA
|
MP-41-003-033-001/202
(BANI)
|
1741003033NRG25110520240035847
|
11/05/2024
|
MANJU
|
1741003033WL002169
|
MANJU
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
57
|
MANASA
|
MP-41-003-047-001/155
(KHANKHEDI)
|
1741003047NRG25110520240035543
|
11/05/2024
|
RADHESHYAM ji
|
1741003047WL002136
|
RADHESHYAM ji
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
RADHESHYAMji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MANASA
|
MP-41-003-047-001/356
(KHANKHEDI)
|
1741003047NRG25110520240035549
|
11/05/2024
|
prabhulal
|
1741003047WL002136
|
prabhulal
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
prabhulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MANASA
|
MP-41-003-048-001/139
(RAJPURA)
|
1741003048NRG25110520240035685
|
11/05/2024
|
SONU
|
1741003048WL002147
|
SONU
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANASA
|
MP-41-003-090-001/621
(BALAGANJ)
|
1741003090NRG25100520240035485
|
11/05/2024
|
SATISH CHOUHAN
|
1741003090WL002130
|
SATISH CHOUHAN
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SATISHCHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
61
|
MANASA
|
MP-41-003-009-001/946
(MALAHEDA)
|
1741003000NRG25110520240035897
|
11/05/2024
|
LOKESH
|
1741003WL002171
|
LOKESH
|
00078
|
CNRB0005687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANASA
|
MP-41-003-009-001/979
(MALAHEDA)
|
1741003000NRG25110520240035909
|
11/05/2024
|
NENNA GARASIYA
|
1741003WL002171
|
NENNA GARASIYA
|
00078
|
CNRB0005687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
NENNAGARASIYA
|
BANK OF INDIA(508505)
|
|
63
|
MANASA
|
MP-41-003-009-002/939
(MALAHEDA)
|
1741003000NRG25110520240035920
|
11/05/2024
|
Vijendra Singh
|
1741003WL002171
|
Vijendra Singh
|
00078
|
CNRB0005687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
VijendraSingh
|
BANK OF INDIA(508505)
|
|
64
|
MANASA
|
MP-41-003-033-001/245
(BANI)
|
1741003033NRG25110520240035861
|
11/05/2024
|
MANJU BAI
|
1741003033WL002169
|
MANJU BAI
|
00078
|
CNRB0005687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANASA
|
MP-41-003-033-001/262-D
(BANI)
|
1741003033NRG25110520240035869
|
11/05/2024
|
NIRMALA BAI
|
1741003033WL002169
|
NIRMALA BAI
|
00078
|
CNRB0005687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
NIRMALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANASA
|
MP-41-003-048-002/84
(RAJPURA)
|
1741003048NRG25110520240035702
|
11/05/2024
|
Doletbai
|
1741003048WL002147
|
Doletbai
|
00078
|
CNRB0005687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Doletbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
67
|
MANASA
|
MP-41-003-009-001/945
(MALAHEDA)
|
1741003000NRG25110520240035894
|
11/05/2024
|
Raju Garasiya
|
1741003WL002171
|
Raju Garasiya
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
RajuGarasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-009-001/949
(MALAHEDA)
|
1741003000NRG25110520240035899
|
11/05/2024
|
Raju Banjara
|
1741003WL002171
|
Raju Banjara
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
RajuBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-033-001/221
(BANI)
|
1741003033NRG25110520240035851
|
11/05/2024
|
AJJA
|
1741003033WL002169
|
AJJA
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
AJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-033-001/233
(BANI)
|
1741003033NRG25110520240035856
|
11/05/2024
|
Shobharam
|
1741003033WL002169
|
Shobharam
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-033-001/240
(BANI)
|
1741003033NRG25110520240035859
|
11/05/2024
|
MUNNA
|
1741003033WL002169
|
MUNNA
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANASA
|
MP-41-003-033-001/252
(BANI)
|
1741003033NRG25110520240035866
|
11/05/2024
|
DURGA
|
1741003033WL002169
|
DURGA
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANASA
|
MP-41-003-033-001/277
(BANI)
|
1741003033NRG25110520240035873
|
11/05/2024
|
kari Bai
|
1741003033WL002169
|
kari Bai
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
kariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
74
|
MANASA
|
MP-41-003-048-002/155
(RAJPURA)
|
1741003048NRG25110520240035696
|
11/05/2024
|
vinod
|
1741003048WL002147
|
vinod
|
00089
|
CBIN0281628
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818396519
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-098-001/126
(FOFALIYA)
|
1741003000NRG25110520240035649
|
11/05/2024
|
VISHNU
|
1741003WL002145
|
VISHNU
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-098-001/137-k
(FOFALIYA)
|
1741003000NRG25110520240035650
|
11/05/2024
|
RADHSHYAM
|
1741003WL002145
|
RADHSHYAM
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
RADHSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANASA
|
MP-41-003-098-001/60-d
(FOFALIYA)
|
1741003000NRG25110520240035652
|
11/05/2024
|
nani bai
|
1741003WL002145
|
nani bai
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANASA
|
MP-41-003-098-001/60-d
(FOFALIYA)
|
1741003000NRG25110520240035651
|
11/05/2024
|
RAJARAM
|
1741003WL002145
|
RAJARAM
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANASA
|
MP-41-003-098-001/60-d
(FOFALIYA)
|
1741003000NRG25110520240035653
|
11/05/2024
|
samta
|
1741003WL002145
|
samta
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
samta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
80
|
MANASA
|
MP-41-003-060-001/13-D
(KHEMLABLOCK)
|
1741003060NRG25110520240035507
|
11/05/2024
|
REKHABAI
|
1741003060WL002134
|
REKHABAI
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-060-001/13-D
(KHEMLABLOCK)
|
1741003060NRG25110520240035506
|
11/05/2024
|
SHANTILAL
|
1741003060WL002134
|
SHANTILAL
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SHANTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-060-001/235
(KHEMLABLOCK)
|
1741003060NRG25110520240035509
|
11/05/2024
|
Gayatri
|
1741003060WL002134
|
Gayatri
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANASA
|
MP-41-003-060-001/235
(KHEMLABLOCK)
|
1741003060NRG25110520240035508
|
11/05/2024
|
VIKARM
|
1741003060WL002134
|
VIKARM
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
VIKARM
|
AXIS BANK(607153)
|
|
84
|
MANASA
|
MP-41-003-060-001/50
(KHEMLABLOCK)
|
1741003060NRG25110520240035510
|
11/05/2024
|
KALIBAI
|
1741003060WL002134
|
KALIBAI
|
00089
|
CBIN0283012
|
972
|
972
|
Processed
|
15/05/2024
|
|
818396519
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANASA
|
MP-41-003-065-001/273
(MAJIRIYA)
|
1741003000NRG25110520240035829
|
11/05/2024
|
JATNI BAI REBARI
|
1741003WL002168
|
JATNI BAI REBARI
|
00089
|
CBIN0283012
|
972
|
972
|
Processed
|
15/05/2024
|
|
818396519
|
|
JATNIBAIREBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANASA
|
MP-41-003-065-001/401
(MAJIRIYA)
|
1741003000NRG25110520240035831
|
11/05/2024
|
JAYSINGH
|
1741003WL002168
|
JAYSINGH
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANASA
|
MP-41-003-065-001/403
(MAJIRIYA)
|
1741003000NRG25110520240035883
|
11/05/2024
|
DEVILAL
|
1741003WL002170
|
DEVILAL
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-079-001/405-A
(CHANDRAPURA)
|
1741003000NRG25110520240035980
|
11/05/2024
|
Radha bai
|
1741003WL002177
|
Radha bai
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
89
|
MANASA
|
MP-41-003-009-001/368
(MALAHEDA)
|
1741003000NRG25110520240035887
|
11/05/2024
|
Ramalal
|
1741003WL002171
|
Ramalal
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Ramalal
|
BANK OF BARODA(606985)
|
|
90
|
MANASA
|
MP-41-003-009-001/952
(MALAHEDA)
|
1741003000NRG25110520240035901
|
11/05/2024
|
SWRUPI BAI
|
1741003WL002171
|
SWRUPI BAI
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SWRUPIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANASA
|
MP-41-003-009-001/955
(MALAHEDA)
|
1741003000NRG25110520240035904
|
11/05/2024
|
Pinki Banjara
|
1741003WL002171
|
Pinki Banjara
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
PinkiBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANASA
|
MP-41-003-009-001/974
(MALAHEDA)
|
1741003000NRG25110520240035906
|
11/05/2024
|
Lalita Banjara
|
1741003WL002171
|
Lalita Banjara
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
LalitaBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANASA
|
MP-41-003-009-002/942
(MALAHEDA)
|
1741003000NRG25110520240035921
|
11/05/2024
|
Indra Bai
|
1741003WL002171
|
Indra Bai
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
IndraBai
|
BANK OF INDIA(508505)
|
|
94
|
MANASA
|
MP-41-003-009-003/122-A
(MALAHEDA)
|
1741003000NRG25110520240035922
|
11/05/2024
|
Shravan Chawda
|
1741003WL002171
|
Shravan Chawda
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
ShravanChawda
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANASA
|
MP-41-003-033-001/165
(BANI)
|
1741003033NRG25110520240035842
|
11/05/2024
|
Kala Bai Patidar
|
1741003033WL002169
|
Kala Bai Patidar
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
KalaBaiPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANASA
|
MP-41-003-033-001/193-D
(BANI)
|
1741003033NRG25110520240035845
|
11/05/2024
|
Sunita
|
1741003033WL002169
|
Sunita
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANASA
|
MP-41-003-033-001/211
(BANI)
|
1741003033NRG25110520240035849
|
11/05/2024
|
Indraa Bai se
|
1741003033WL002169
|
Indraa Bai se
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
IndraaBaise
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANASA
|
MP-41-003-033-001/221-D
(BANI)
|
1741003033NRG25110520240035852
|
11/05/2024
|
Tushma
|
1741003033WL002169
|
Tushma
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Tushma
|
BANK OF BARODA(606985)
|
|
99
|
MANASA
|
MP-41-003-033-001/232
(BANI)
|
1741003033NRG25110520240035854
|
11/05/2024
|
Lali Bai
|
1741003033WL002169
|
Lali Bai
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
LaliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANASA
|
MP-41-003-033-001/232-D
(BANI)
|
1741003033NRG25110520240035855
|
11/05/2024
|
Usha
|
1741003033WL002169
|
Usha
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Usha
|
CANARA BANK(508532)
|
|
101
|
MANASA
|
MP-41-003-033-001/236
(BANI)
|
1741003033NRG25110520240035857
|
11/05/2024
|
Manju Bai Patidar
|
1741003033WL002169
|
Manju Bai Patidar
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
ManjuBaiPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANASA
|
MP-41-003-033-001/238
(BANI)
|
1741003033NRG25110520240035858
|
11/05/2024
|
Rekha Bai
|
1741003033WL002169
|
Rekha Bai
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-048-001/121
(RAJPURA)
|
1741003048NRG25110520240035684
|
11/05/2024
|
Dashrath
|
1741003048WL002147
|
Dashrath
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-048-001/27-B
(RAJPURA)
|
1741003048NRG25110520240035694
|
11/05/2024
|
Pappulal
|
1741003048WL002147
|
Pappulal
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANASA
|
MP-41-003-089-001/351
(BAKHTUNI)
|
1741003000NRG25110520240035587
|
11/05/2024
|
SUKHLAL GURJAR
|
1741003WL002140
|
SUKHLAL GURJAR
|
00354
|
PUNB0790600
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
SUKHLALGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANASA
|
MP-41-003-090-001/117
(BALAGANJ)
|
1741003090NRG25100520240035483
|
11/05/2024
|
Samatbai Banjara
|
1741003090WL002130
|
Samatbai Banjara
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SamatbaiBanjara
|
ICICI BANK LTD(508534)
|
|
107
|
MANASA
|
MP-41-003-090-001/788
(BALAGANJ)
|
1741003090NRG25100520240035500
|
11/05/2024
|
SHUBHAM SUTHAR
|
1741003090WL002130
|
SHUBHAM SUTHAR
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SHUBHAMSUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANASA
|
MP-41-003-098-002/110
(FOFALIYA)
|
1741003000NRG25110520240035655
|
11/05/2024
|
bagdiram rawat
|
1741003WL002145
|
bagdiram rawat
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
bagdiramrawat
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
109
|
MANASA
|
MP-41-003-048-001/146
(RAJPURA)
|
1741003048NRG25110520240035687
|
11/05/2024
|
shamlal
|
1741003048WL002147
|
shamlal
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
shamlal
|
BANK OF INDIA(508505)
|
|
110
|
MANASA
|
MP-41-003-048-001/157
(RAJPURA)
|
1741003048NRG25110520240035689
|
11/05/2024
|
ANOOP GANDHARVA
|
1741003048WL002147
|
ANOOP GANDHARVA
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
ANOOPGANDHARVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANASA
|
MP-41-003-048-001/25
(RAJPURA)
|
1741003048NRG25110520240035691
|
11/05/2024
|
MADAN LAL
|
1741003048WL002147
|
MADAN LAL
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-048-002/69
(RAJPURA)
|
1741003048NRG25110520240035700
|
11/05/2024
|
SONA
|
1741003048WL002147
|
SONA
|
00415
|
SBIN0030056
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818396519
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-048-002/84
(RAJPURA)
|
1741003048NRG25110520240035701
|
11/05/2024
|
Bansilaal
|
1741003048WL002147
|
Bansilaal
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Bansilaal
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-065-001/210
(MAJIRIYA)
|
1741003000NRG25110520240035828
|
11/05/2024
|
RAMLAL
|
1741003WL002168
|
RAMLAL
|
00415
|
SBIN0030056
|
729
|
729
|
Processed
|
15/05/2024
|
|
818396519
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-065-001/302
(MAJIRIYA)
|
1741003000NRG25110520240035830
|
11/05/2024
|
SHYAMU
|
1741003WL002168
|
SHYAMU
|
00415
|
SBIN0030056
|
729
|
729
|
Processed
|
15/05/2024
|
|
818396519
|
|
SHYAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MANASA
|
MP-41-003-068-001/186
(BARLAI)
|
1741003068NRG25100520240035441
|
11/05/2024
|
Harishankar
|
1741003068WL002127
|
Harishankar
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-068-001/253
(BARLAI)
|
1741003068NRG25100520240035442
|
11/05/2024
|
Sushila bai
|
1741003068WL002127
|
Sushila bai
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
Sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-068-001/351
(BARLAI)
|
1741003068NRG25100520240035443
|
11/05/2024
|
JAYESH PATIDAR
|
1741003068WL002127
|
JAYESH PATIDAR
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
JAYESHPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANASA
|
MP-41-003-068-001/62
(BARLAI)
|
1741003068NRG25100520240035455
|
11/05/2024
|
Ramchandra
|
1741003068WL002127
|
Ramchandra
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15144
|
15144
|
|
|
|
|
|
|
|
|
120
|
MANASA
|
MP-41-003-009-001/104-B
(MALAHEDA)
|
1741003000NRG25110520240035884
|
11/05/2024
|
Bablu
|
1741003WL002171
|
Bablu
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-009-001/368
(MALAHEDA)
|
1741003000NRG25110520240035888
|
11/05/2024
|
BASNTI BAI
|
1741003WL002171
|
BASNTI BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
BASNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MANASA
|
MP-41-003-009-001/462
(MALAHEDA)
|
1741003000NRG25110520240035890
|
11/05/2024
|
BABULAL
|
1741003WL002171
|
BABULAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
BABULAL
|
CANARA BANK(508532)
|
|
123
|
MANASA
|
MP-41-003-009-001/944
(MALAHEDA)
|
1741003000NRG25110520240035893
|
11/05/2024
|
Kamlesh
|
1741003WL002171
|
Kamlesh
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANASA
|
MP-41-003-009-001/945
(MALAHEDA)
|
1741003000NRG25110520240035895
|
11/05/2024
|
Keshar Bai
|
1741003WL002171
|
Keshar Bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
KesharBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-009-001/945
(MALAHEDA)
|
1741003000NRG25110520240035896
|
11/05/2024
|
Sita Bai
|
1741003WL002171
|
Sita Bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SitaBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-009-001/947
(MALAHEDA)
|
1741003000NRG25110520240035898
|
11/05/2024
|
Dakhi Bai
|
1741003WL002171
|
Dakhi Bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
DakhiBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-009-001/954
(MALAHEDA)
|
1741003000NRG25110520240035903
|
11/05/2024
|
PRAKASH BANJARA
|
1741003WL002171
|
PRAKASH BANJARA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
PRAKASHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-009-001/972
(MALAHEDA)
|
1741003000NRG25110520240035905
|
11/05/2024
|
Maya Bai
|
1741003WL002171
|
Maya Bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANASA
|
MP-41-003-009-001/975
(MALAHEDA)
|
1741003000NRG25110520240035907
|
11/05/2024
|
Prem Bai
|
1741003WL002171
|
Prem Bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-009-002/19-A
(MALAHEDA)
|
1741003000NRG25110520240035914
|
11/05/2024
|
Radha bai
|
1741003WL002171
|
Radha bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANASA
|
MP-41-003-009-002/45
(MALAHEDA)
|
1741003000NRG25110520240035915
|
11/05/2024
|
BIDAN
|
1741003WL002171
|
BIDAN
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
BIDAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANASA
|
MP-41-003-009-002/929
(MALAHEDA)
|
1741003000NRG25110520240035916
|
11/05/2024
|
Nandubai
|
1741003WL002171
|
Nandubai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Nandubai
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANASA
|
MP-41-003-009-002/936
(MALAHEDA)
|
1741003000NRG25110520240035917
|
11/05/2024
|
Kailashi Bai
|
1741003WL002171
|
Kailashi Bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
KailashiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
MANASA
|
MP-41-003-009-002/937
(MALAHEDA)
|
1741003000NRG25110520240035918
|
11/05/2024
|
Goma
|
1741003WL002171
|
Goma
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Goma
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANASA
|
MP-41-003-009-002/938
(MALAHEDA)
|
1741003000NRG25110520240035919
|
11/05/2024
|
Bali Bai
|
1741003WL002171
|
Bali Bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
BaliBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANASA
|
MP-41-003-009-003/130
(MALAHEDA)
|
1741003000NRG25110520240035924
|
11/05/2024
|
Arjunsingh
|
1741003WL002171
|
Arjunsingh
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MANASA
|
MP-41-003-009-003/15-A
(MALAHEDA)
|
1741003000NRG25110520240035928
|
11/05/2024
|
NIRMA
|
1741003WL002171
|
NIRMA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
NIRMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANASA
|
MP-41-003-033-001/246
(BANI)
|
1741003033NRG25110520240035862
|
11/05/2024
|
SANJU
|
1741003033WL002169
|
SANJU
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANASA
|
MP-41-003-033-001/246-C
(BANI)
|
1741003033NRG25110520240035863
|
11/05/2024
|
KRISHNA BAI
|
1741003033WL002169
|
KRISHNA BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANASA
|
MP-41-003-033-001/246-D
(BANI)
|
1741003033NRG25110520240035864
|
11/05/2024
|
MUNNA BAI
|
1741003033WL002169
|
MUNNA BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-033-001/246-K
(BANI)
|
1741003033NRG25110520240035865
|
11/05/2024
|
SUDHA BAI
|
1741003033WL002169
|
SUDHA BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-033-001/257
(BANI)
|
1741003033NRG25110520240035867
|
11/05/2024
|
DEVKANYA
|
1741003033WL002169
|
DEVKANYA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
DEVKANYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANASA
|
MP-41-003-047-001/113
(KHANKHEDI)
|
1741003047NRG25110520240035541
|
11/05/2024
|
GOPAL
|
1741003047WL002136
|
GOPAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MANASA
|
MP-41-003-047-001/113
(KHANKHEDI)
|
1741003047NRG25110520240035542
|
11/05/2024
|
SAMPATBAI
|
1741003047WL002136
|
SAMPATBAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANASA
|
MP-41-003-047-001/155
(KHANKHEDI)
|
1741003047NRG25110520240035544
|
11/05/2024
|
SUGNABAI
|
1741003047WL002136
|
SUGNABAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SUGNABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-047-001/233
(KHANKHEDI)
|
1741003047NRG25110520240035545
|
11/05/2024
|
JAGDISH
|
1741003047WL002136
|
JAGDISH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
147
|
MANASA
|
MP-41-003-047-001/243
(KHANKHEDI)
|
1741003047NRG25110520240035546
|
11/05/2024
|
GOPAL
|
1741003047WL002136
|
GOPAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
148
|
MANASA
|
MP-41-003-048-001/40-A
(RAJPURA)
|
1741003048NRG25110520240035695
|
11/05/2024
|
SANJAY
|
1741003048WL002147
|
SANJAY
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANASA
|
MP-41-003-089-001/192-D
(BAKHTUNI)
|
1741003000NRG25110520240035571
|
11/05/2024
|
MANNI BAI
|
1741003WL002140
|
MANNI BAI
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
MANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANASA
|
MP-41-003-090-001/113
(BALAGANJ)
|
1741003090NRG25100520240035480
|
11/05/2024
|
JAGADESH
|
1741003090WL002130
|
JAGADESH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
JAGADESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANASA
|
MP-41-003-090-001/113
(BALAGANJ)
|
1741003090NRG25100520240035481
|
11/05/2024
|
KARI BAI
|
1741003090WL002130
|
KARI BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
KARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MANASA
|
MP-41-003-090-001/572
(BALAGANJ)
|
1741003090NRG25100520240035484
|
11/05/2024
|
ANIL
|
1741003090WL002130
|
ANIL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANASA
|
MP-41-003-090-001/775
(BALAGANJ)
|
1741003090NRG25100520240035496
|
11/05/2024
|
MAKHAN BANJARA
|
1741003090WL002130
|
MAKHAN BANJARA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
MAKHANBANJARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANASA
|
MP-41-003-090-001/781
(BALAGANJ)
|
1741003090NRG25100520240035499
|
11/05/2024
|
PRAKASH
|
1741003090WL002130
|
PRAKASH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANASA
|
MP-41-003-098-002/29
(FOFALIYA)
|
1741003000NRG25110520240035656
|
11/05/2024
|
GOPAL
|
1741003WL002145
|
GOPAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
156
|
MANASA
|
MP-41-003-098-002/97-d
(FOFALIYA)
|
1741003000NRG25110520240035660
|
11/05/2024
|
SHYAMLAL
|
1741003WL002145
|
SHYAMLAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANASA
|
MP-41-003-098-003/190
(FOFALIYA)
|
1741003000NRG25110520240035662
|
11/05/2024
|
Lilabai
|
1741003WL002145
|
Lilabai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANASA
|
MP-41-003-098-003/190
(FOFALIYA)
|
1741003000NRG25110520240035661
|
11/05/2024
|
Parashram
|
1741003WL002145
|
Parashram
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Parashram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56619
|
56619
|
|
|
|
|
|
|
|
|
159
|
MANASA
|
MP-41-003-089-001/290
(BAKHTUNI)
|
1741003000NRG25110520240035585
|
11/05/2024
|
THELI GURJAR
|
1741003WL002140
|
THELI GURJAR
|
00462
|
UCBA0001091
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
THELIGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
160
|
MANASA
|
MP-41-003-007-003/118
(DHAKADAKHEDI)
|
1741003007NRG25110520240035664
|
11/05/2024
|
SHANTI LAL
|
1741003007WL002146
|
SHANTI LAL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
SHANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-009-002/131
(MALAHEDA)
|
1741003000NRG25110520240035910
|
11/05/2024
|
Banna Banjara
|
1741003WL002171
|
Banna Banjara
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
BannaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-009-002/135
(MALAHEDA)
|
1741003000NRG25110520240035912
|
11/05/2024
|
Sabu Bai
|
1741003WL002171
|
Sabu Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SabuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-017-001/445-A
(ALHED)
|
1741003017NRG25110520240035562
|
11/05/2024
|
KAWARLAL
|
1741003017WL002139
|
KAWARLAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
KAWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-033-001/172
(BANI)
|
1741003033NRG25110520240035844
|
11/05/2024
|
ASHA
|
1741003033WL002169
|
ASHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-033-001/216
(BANI)
|
1741003033NRG25110520240035850
|
11/05/2024
|
VIDHYA BAI
|
1741003033WL002169
|
VIDHYA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-033-001/231
(BANI)
|
1741003033NRG25110520240035853
|
11/05/2024
|
VIDHYA BAI
|
1741003033WL002169
|
VIDHYA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-033-001/240-D
(BANI)
|
1741003033NRG25110520240035860
|
11/05/2024
|
SADHNA
|
1741003033WL002169
|
SADHNA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SADHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-033-001/265
(BANI)
|
1741003033NRG25110520240035870
|
11/05/2024
|
BINDUBALA
|
1741003033WL002169
|
BINDUBALA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
BINDUBALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-033-001/276
(BANI)
|
1741003033NRG25110520240035871
|
11/05/2024
|
GUDDIBAI
|
1741003033WL002169
|
GUDDIBAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-033-001/276-C
(BANI)
|
1741003033NRG25110520240035872
|
11/05/2024
|
KUSUM
|
1741003033WL002169
|
KUSUM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
KUSUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-033-001/39
(BANI)
|
1741003033NRG25110520240035874
|
11/05/2024
|
AMBALAL
|
1741003033WL002169
|
AMBALAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
AMBALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-033-001/46
(BANI)
|
1741003033NRG25110520240035876
|
11/05/2024
|
Soram bai
|
1741003033WL002169
|
Soram bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-033-001/56
(BANI)
|
1741003033NRG25110520240035877
|
11/05/2024
|
MAMATA BAI
|
1741003033WL002169
|
MAMATA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
MAMATABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-033-001/6
(BANI)
|
1741003033NRG25110520240035878
|
11/05/2024
|
RAMESH
|
1741003033WL002169
|
RAMESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-033-001/67-C
(BANI)
|
1741003033NRG25110520240035879
|
11/05/2024
|
GAYTRI BAI
|
1741003033WL002169
|
GAYTRI BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
GAYTRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-033-001/70-D
(BANI)
|
1741003033NRG25110520240035880
|
11/05/2024
|
MADANLAL
|
1741003033WL002169
|
MADANLAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
MADANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-068-001/134
(BARLAI)
|
1741003068NRG25100520240035439
|
11/05/2024
|
Satynarayan Prajapti
|
1741003068WL002127
|
Satynarayan Prajapti
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
SatynarayanPrajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-068-001/149-A
(BARLAI)
|
1741003068NRG25100520240035440
|
11/05/2024
|
Neelu Nagda
|
1741003068WL002127
|
Neelu Nagda
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
NeeluNagda
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-068-001/443
(BARLAI)
|
1741003068NRG25100520240035444
|
11/05/2024
|
nilesh patidar
|
1741003068WL002127
|
nilesh patidar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
nileshpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-068-001/444
(BARLAI)
|
1741003068NRG25100520240035445
|
11/05/2024
|
Nilesh Patidar
|
1741003068WL002127
|
Nilesh Patidar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
NileshPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-068-001/459
(BARLAI)
|
1741003068NRG25100520240035446
|
11/05/2024
|
kailash
|
1741003068WL002127
|
kailash
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-068-001/507
(BARLAI)
|
1741003068NRG25100520240035447
|
11/05/2024
|
Giriraj Patidar
|
1741003068WL002127
|
Giriraj Patidar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
GirirajPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-068-001/521
(BARLAI)
|
1741003068NRG25100520240035448
|
11/05/2024
|
Mayank Goswami
|
1741003068WL002127
|
Mayank Goswami
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
MayankGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-068-001/522
(BARLAI)
|
1741003068NRG25100520240035449
|
11/05/2024
|
Rahul Patidar
|
1741003068WL002127
|
Rahul Patidar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
RahulPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-068-001/531
(BARLAI)
|
1741003068NRG25100520240035450
|
11/05/2024
|
Ramnivas Meghwal
|
1741003068WL002127
|
Ramnivas Meghwal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
RamnivasMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-068-001/532
(BARLAI)
|
1741003068NRG25100520240035451
|
11/05/2024
|
Basantilal
|
1741003068WL002127
|
Basantilal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
Basantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-068-001/534
(BARLAI)
|
1741003068NRG25100520240035452
|
11/05/2024
|
Phul Chand Meghwal
|
1741003068WL002127
|
Phul Chand Meghwal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
PhulChandMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-068-001/546
(BARLAI)
|
1741003068NRG25100520240035453
|
11/05/2024
|
Pahlad
|
1741003068WL002127
|
Pahlad
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-068-001/56
(BARLAI)
|
1741003068NRG25100520240035454
|
11/05/2024
|
RAMESH chandra meghwal
|
1741003068WL002127
|
RAMESH chandra meghwal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
RAMESHchandrameghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-068-001/78-A
(BARLAI)
|
1741003068NRG25100520240035456
|
11/05/2024
|
Amrat ram Meghwal
|
1741003068WL002127
|
Amrat ram Meghwal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
AmratramMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-068-001/9-A
(BARLAI)
|
1741003068NRG25100520240035457
|
11/05/2024
|
Ujjaval Patidar
|
1741003068WL002127
|
Ujjaval Patidar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
UjjavalPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-089-001/139-D
(BAKHTUNI)
|
1741003000NRG25110520240035565
|
11/05/2024
|
JAY LAL
|
1741003WL002140
|
JAY LAL
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
JAYLAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANASA
|
MP-41-003-089-001/221
(BAKHTUNI)
|
1741003000NRG25110520240035574
|
11/05/2024
|
TEJMAL GURJAR
|
1741003WL002140
|
TEJMAL GURJAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
TEJMALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-089-001/273
(BAKHTUNI)
|
1741003000NRG25110520240035583
|
11/05/2024
|
CHHAGAN LAL GURJAR
|
1741003WL002140
|
CHHAGAN LAL GURJAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
CHHAGANLALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-089-001/481
(BAKHTUNI)
|
1741003000NRG25110520240035591
|
11/05/2024
|
GANPAT GURJAR
|
1741003WL002140
|
GANPAT GURJAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
GANPATGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-089-001/491
(BAKHTUNI)
|
1741003000NRG25110520240035594
|
11/05/2024
|
CHANTA BAI GURJAR
|
1741003WL002140
|
CHANTA BAI GURJAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
CHANTABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56619
|
56619
|
|
|
|
|
|
|
|
|
197
|
MANASA
|
MP-41-003-007-003/127
(DHAKADAKHEDI)
|
1741003007NRG25110520240035667
|
11/05/2024
|
rupa
|
1741003007WL002146
|
rupa
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
rupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-007-003/181
(DHAKADAKHEDI)
|
1741003007NRG25110520240035668
|
11/05/2024
|
CHANDLAL
|
1741003007WL002146
|
CHANDLAL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
CHANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-007-003/184
(DHAKADAKHEDI)
|
1741003007NRG25110520240035669
|
11/05/2024
|
BHERULAL
|
1741003007WL002146
|
BHERULAL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-007-003/194
(DHAKADAKHEDI)
|
1741003007NRG25110520240035670
|
11/05/2024
|
DEVKISAN
|
1741003007WL002146
|
DEVKISAN
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
DEVKISAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-007-003/197
(DHAKADAKHEDI)
|
1741003007NRG25110520240035671
|
11/05/2024
|
KANEHYALAL
|
1741003007WL002146
|
KANEHYALAL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
KANEHYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-007-003/199
(DHAKADAKHEDI)
|
1741003007NRG25110520240035672
|
11/05/2024
|
TARUN
|
1741003007WL002146
|
TARUN
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
TARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-007-003/200
(DHAKADAKHEDI)
|
1741003007NRG25110520240035673
|
11/05/2024
|
LALURAM
|
1741003007WL002146
|
LALURAM
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
LALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-007-003/201
(DHAKADAKHEDI)
|
1741003007NRG25110520240035674
|
11/05/2024
|
Bagdiram
|
1741003007WL002146
|
Bagdiram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
Bagdiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-007-003/202
(DHAKADAKHEDI)
|
1741003007NRG25110520240035675
|
11/05/2024
|
Harishanakar
|
1741003007WL002146
|
Harishanakar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
Harishanakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-007-003/38
(DHAKADAKHEDI)
|
1741003007NRG25110520240035676
|
11/05/2024
|
Mangilal
|
1741003007WL002146
|
Mangilal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-007-003/54
(DHAKADAKHEDI)
|
1741003007NRG25110520240035677
|
11/05/2024
|
BAGDIRAM
|
1741003007WL002146
|
BAGDIRAM
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
BAGDIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-007-003/57
(DHAKADAKHEDI)
|
1741003007NRG25110520240035679
|
11/05/2024
|
Babulal
|
1741003007WL002146
|
Babulal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-017-001/782
(ALHED)
|
1741003017NRG25110520240035563
|
11/05/2024
|
vinod
|
1741003017WL002139
|
vinod
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-048-002/155
(RAJPURA)
|
1741003048NRG25110520240035697
|
11/05/2024
|
bhuli bai
|
1741003048WL002147
|
bhuli bai
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818396519
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22920
|
22920
|
|
|
|
|
|
|
|
|
211
|
MANASA
|
MP-41-003-009-001/951
(MALAHEDA)
|
1741003000NRG25110520240035900
|
11/05/2024
|
Batuli Bai
|
1741003WL002171
|
Batuli Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
BatuliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MANASA
|
MP-41-003-009-002/132
(MALAHEDA)
|
1741003000NRG25110520240035911
|
11/05/2024
|
Radha Bai
|
1741003WL002171
|
Radha Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MANASA
|
MP-41-003-048-001/157
(RAJPURA)
|
1741003048NRG25110520240035690
|
11/05/2024
|
PRIYANKA GANDHARV
|
1741003048WL002147
|
PRIYANKA GANDHARV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
PRIYANKAGANDHARV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MANASA
|
MP-41-003-048-001/27
(RAJPURA)
|
1741003048NRG25110520240035693
|
11/05/2024
|
JANA BAI GARG
|
1741003048WL002147
|
JANA BAI GARG
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
JANABAIGARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MANASA
|
MP-41-003-090-001/692
(BALAGANJ)
|
1741003090NRG25100520240035487
|
11/05/2024
|
pinki chouhan
|
1741003090WL002130
|
pinki chouhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
pinkichouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MANASA
|
MP-41-003-090-001/746
(BALAGANJ)
|
1741003090NRG25100520240035491
|
11/05/2024
|
Bharat Goud
|
1741003090WL002130
|
Bharat Goud
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
BharatGoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MANASA
|
MP-41-003-090-001/750
(BALAGANJ)
|
1741003090NRG25100520240035493
|
11/05/2024
|
JANTA
|
1741003090WL002130
|
JANTA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
JANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
218
|
MANASA
|
MP-41-003-098-002/50
(FOFALIYA)
|
1741003000NRG25110520240035658
|
11/05/2024
|
RADHESHYAM
|
1741003WL002145
|
RADHESHYAM
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
219
|
MANASA
|
MP-41-003-090-001/727
(BALAGANJ)
|
1741003090NRG25100520240035488
|
11/05/2024
|
SUNIL
|
1741003090WL002130
|
SUNIL
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
220
|
MANASA
|
MP-41-003-007-003/10
(DHAKADAKHEDI)
|
1741003007NRG25110520240035663
|
11/05/2024
|
KAILASH
|
1741003007WL002146
|
KAILASH
|
00697
|
BKID0MG1431
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-007-003/119
(DHAKADAKHEDI)
|
1741003007NRG25110520240035665
|
11/05/2024
|
govid
|
1741003007WL002146
|
govid
|
00697
|
BKID0MG1431
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
govid
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-007-003/125
(DHAKADAKHEDI)
|
1741003007NRG25110520240035666
|
11/05/2024
|
SHOBHARAM
|
1741003007WL002146
|
SHOBHARAM
|
00697
|
BKID0MG1431
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
SHOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-007-003/55
(DHAKADAKHEDI)
|
1741003007NRG25110520240035678
|
11/05/2024
|
SHANTILAL
|
1741003007WL002146
|
SHANTILAL
|
00697
|
BKID0MG1431
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
SHANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-007-003/94
(DHAKADAKHEDI)
|
1741003007NRG25110520240035683
|
11/05/2024
|
ramlal
|
1741003007WL002146
|
ramlal
|
00697
|
BKID0MG1431
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818396519
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-089-001/102
(BAKHTUNI)
|
1741003000NRG25110520240035564
|
11/05/2024
|
SHIVARAM GURJAR
|
1741003WL002140
|
SHIVARAM GURJAR
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
SHIVARAMGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MANASA
|
MP-41-003-089-001/170-D
(BAKHTUNI)
|
1741003000NRG25110520240035566
|
11/05/2024
|
SHIVLAL
|
1741003WL002140
|
SHIVLAL
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MANASA
|
MP-41-003-089-001/172-D
(BAKHTUNI)
|
1741003000NRG25110520240035567
|
11/05/2024
|
SOPAL
|
1741003WL002140
|
SOPAL
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
SOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANASA
|
MP-41-003-089-001/172d
(BAKHTUNI)
|
1741003000NRG25110520240035568
|
11/05/2024
|
sopal
|
1741003WL002140
|
sopal
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
sopal
|
BANK OF BARODA(606985)
|
|
229
|
MANASA
|
MP-41-003-089-001/177
(BAKHTUNI)
|
1741003000NRG25110520240035570
|
11/05/2024
|
BANSHI LAL
|
1741003WL002140
|
BANSHI LAL
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MANASA
|
MP-41-003-089-001/218
(BAKHTUNI)
|
1741003000NRG25110520240035573
|
11/05/2024
|
BALDEV
|
1741003WL002140
|
BALDEV
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
BALDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANASA
|
MP-41-003-089-001/251
(BAKHTUNI)
|
1741003000NRG25110520240035576
|
11/05/2024
|
NANDLAL
|
1741003WL002140
|
NANDLAL
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANASA
|
MP-41-003-089-001/27
(BAKHTUNI)
|
1741003000NRG25110520240035580
|
11/05/2024
|
badrilal
|
1741003WL002140
|
badrilal
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANASA
|
MP-41-003-089-001/287
(BAKHTUNI)
|
1741003000NRG25110520240035584
|
11/05/2024
|
madan Gurjar
|
1741003WL002140
|
madan Gurjar
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
madanGurjar
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANASA
|
MP-41-003-089-001/301
(BAKHTUNI)
|
1741003000NRG25110520240035586
|
11/05/2024
|
SATYANARAYAN
|
1741003WL002140
|
SATYANARAYAN
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MANASA
|
MP-41-003-089-001/482
(BAKHTUNI)
|
1741003000NRG25110520240035592
|
11/05/2024
|
RINKA BAI GURJAR
|
1741003WL002140
|
RINKA BAI GURJAR
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
RINKABAIGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MANASA
|
MP-41-003-089-001/50
(BAKHTUNI)
|
1741003000NRG25110520240035595
|
11/05/2024
|
SHRWAN
|
1741003WL002140
|
SHRWAN
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
SHRWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANASA
|
MP-41-003-089-001/60
(BAKHTUNI)
|
1741003000NRG25110520240035596
|
11/05/2024
|
SANWARALAL
|
1741003WL002140
|
SANWARALAL
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
SANWARALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANASA
|
MP-41-003-089-001/97-K
(BAKHTUNI)
|
1741003000NRG25110520240035600
|
11/05/2024
|
RAMESHCHANRA
|
1741003WL002140
|
RAMESHCHANRA
|
00697
|
BKID0MG1431
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
RAMESHCHANRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
239
|
MANASA
|
MP-41-003-047-001/290-A
(KHANKHEDI)
|
1741003047NRG25110520240035548
|
11/05/2024
|
SHAKUNTALA BAI
|
1741003047WL002136
|
SHAKUNTALA BAI
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
SHAKUNTALABAI
|
BANK OF BARODA(606985)
|
|
240
|
MANASA
|
MP-41-003-047-001/356
(KHANKHEDI)
|
1741003047NRG25110520240035550
|
11/05/2024
|
madhu bala
|
1741003047WL002136
|
madhu bala
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
madhubala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
241
|
MANASA
|
MP-41-003-089-001/255
(BAKHTUNI)
|
1741003000NRG25110520240035577
|
11/05/2024
|
SANTOSH
|
1741003WL002140
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818396519
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
242
|
MANASA
|
MP-41-003-009-001/978
(MALAHEDA)
|
1741003000NRG25110520240035908
|
11/05/2024
|
Sumitra
|
1741003WL002171
|
Sumitra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MANASA
|
MP-41-003-033-001/95
(BANI)
|
1741003033NRG25110520240035881
|
11/05/2024
|
KANHIYALAL
|
1741003033WL002169
|
KANHIYALAL
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
KANHIYALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
MANASA
|
MP-41-003-048-001/25
(RAJPURA)
|
1741003048NRG25110520240035692
|
11/05/2024
|
guddibai
|
1741003048WL002147
|
guddibai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
245
|
MANASA
|
MP-41-003-095-002/50
(MAALKHEDA)
|
1741003000NRG25110520240035811
|
11/05/2024
|
MOTIYA BAI
|
1741003WL002166
|
MOTIYA BAI
|
458441
|
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396519
|
|
MOTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353469
|
353469
|
|
|
|
|
|
|
|