|
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-41-003-009-001/645-D
(MALAHEDA)
|
1741003000NRG25100520240034783
|
10/05/2024
|
Babulal Chawada
|
1741003WL002074
|
Babulal Chawada
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
BabulalChawada
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-021-001/147-A
(ARNYMALI)
|
1741003021NRG25090520240034414
|
10/05/2024
|
SHIVAM MALI
|
1741003021WL002053
|
SHIVAM MALI
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
SHIVAMMALI
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-021-001/176
(ARNYMALI)
|
1741003021NRG25090520240034423
|
10/05/2024
|
RAJKUMAR MALI
|
1741003021WL002053
|
RAJKUMAR MALI
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
RAJKUMARMALI
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-021-001/194
(ARNYMALI)
|
1741003021NRG25090520240034429
|
10/05/2024
|
NIRMALA BAI SOUNDHIYA
|
1741003021WL002053
|
NIRMALA BAI SOUNDHIYA
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
NIRMALABAISOUNDHIYA
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-021-001/203
(ARNYMALI)
|
1741003021NRG25090520240034430
|
10/05/2024
|
RATAN LAL BHIL
|
1741003021WL002053
|
RATAN LAL BHIL
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
RATANLALBHIL
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-021-001/208
(ARNYMALI)
|
1741003021NRG25090520240034431
|
10/05/2024
|
SONU MALI
|
1741003021WL002053
|
SONU MALI
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
SONUMALI
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-021-001/241
(ARNYMALI)
|
1741003021NRG25090520240034438
|
10/05/2024
|
ANIL MALI
|
1741003021WL002053
|
ANIL MALI
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
ANILMALI
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-021-001/64-A
(ARNYMALI)
|
1741003021NRG25090520240034445
|
10/05/2024
|
BHARAT BHUVANIRAM MALI
|
1741003021WL002053
|
BHARAT BHUVANIRAM MALI
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
BHARATBHUVANIRAMMALI
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-021-001/7
(ARNYMALI)
|
1741003021NRG25090520240034448
|
10/05/2024
|
bhanwari bai
|
1741003021WL002053
|
bhanwari bai
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
bhanwaribai
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-021-001/93-A
(ARNYMALI)
|
1741003021NRG25090520240034454
|
10/05/2024
|
SUNIL MALI
|
1741003021WL002053
|
SUNIL MALI
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
SUNILMALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANASA
|
MP-41-003-021-001/95-A
(ARNYMALI)
|
1741003021NRG25090520240034457
|
10/05/2024
|
MUNNA BAI SONDHIYA
|
1741003021WL002053
|
MUNNA BAI SONDHIYA
|
00045
|
BARB0MANASA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
MUNNABAISONDHIYA
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-046-001/144
(KUNDLA)
|
1741003046NRG25100520240034614
|
10/05/2024
|
nirmala bai
|
1741003046WL002062
|
nirmala bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
nirmalabai
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-083-001/134-A
(DAANGDI)
|
1741003083NRG25100520240034594
|
10/05/2024
|
GOVARDHAN
|
1741003083WL002060
|
GOVARDHAN
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
GOVARDHAN
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-083-001/171
(DAANGDI)
|
1741003000NRG25100520240034718
|
10/05/2024
|
Prakash
|
1741003WL002069
|
Prakash
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-083-001/205-A
(DAANGDI)
|
1741003083NRG25100520240034595
|
10/05/2024
|
Jeevan Dhangar
|
1741003083WL002060
|
Jeevan Dhangar
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MANASA
|
MP-41-003-083-001/91-B
(DAANGDI)
|
1741003083NRG25100520240034608
|
10/05/2024
|
BASANTILAL
|
1741003083WL002060
|
BASANTILAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
BASANTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANASA
|
MP-41-003-095-001/57-A
(MAALKHEDA)
|
1741003000NRG25100520240035248
|
10/05/2024
|
Manu Bai
|
1741003WL002114
|
Manu Bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
ManuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANASA
|
MP-41-003-095-002/112
(MAALKHEDA)
|
1741003000NRG25100520240034751
|
10/05/2024
|
RAMESH
|
1741003WL002071
|
RAMESH
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-095-002/114
(MAALKHEDA)
|
1741003000NRG25100520240035234
|
10/05/2024
|
Samrath
|
1741003WL002113
|
Samrath
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
Samrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANASA
|
MP-41-003-098-003/14
(FOFALIYA)
|
1741003000NRG25100520240035273
|
10/05/2024
|
SHYAMLAL
|
1741003WL002117
|
SHYAMLAL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
SHYAMLAL
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-098-003/78-B
(FOFALIYA)
|
1741003000NRG25100520240035276
|
10/05/2024
|
Krashnapal singh
|
1741003WL002117
|
Krashnapal singh
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
Krashnapalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
22
|
MANASA
|
MP-41-003-009-001/633-A
(MALAHEDA)
|
1741003000NRG25100520240034779
|
10/05/2024
|
SHOKIN
|
1741003WL002074
|
SHOKIN
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
SHOKIN
|
BANK OF INDIA(508505)
|
|
23
|
MANASA
|
MP-41-003-009-001/635-B
(MALAHEDA)
|
1741003000NRG25100520240034780
|
10/05/2024
|
Goru Chawada
|
1741003WL002074
|
Goru Chawada
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
GoruChawada
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
24
|
MANASA
|
MP-41-003-021-001/126-A
(ARNYMALI)
|
1741003021NRG25090520240034411
|
10/05/2024
|
bharat singh borana
|
1741003021WL002053
|
bharat singh borana
|
00048
|
BKID0009486
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
bharatsinghborana
|
BANK OF INDIA(508505)
|
|
25
|
MANASA
|
MP-41-003-021-001/171
(ARNYMALI)
|
1741003021NRG25090520240034420
|
10/05/2024
|
TULASIRAM
|
1741003021WL002053
|
TULASIRAM
|
00048
|
BKID0009486
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
TULASIRAM
|
BANK OF INDIA(508505)
|
|
26
|
MANASA
|
MP-41-003-021-001/175
(ARNYMALI)
|
1741003021NRG25090520240034422
|
10/05/2024
|
GOPAL MALI
|
1741003021WL002053
|
GOPAL MALI
|
00048
|
BKID0009486
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
GOPALMALI
|
BANK OF INDIA(508505)
|
|
27
|
MANASA
|
MP-41-003-021-001/183
(ARNYMALI)
|
1741003021NRG25090520240034424
|
10/05/2024
|
DILIP RAMESHCHADRA MALI
|
1741003021WL002053
|
DILIP RAMESHCHADRA MALI
|
00048
|
BKID0009486
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
DILIPRAMESHCHADRAMALI
|
BANK OF INDIA(508505)
|
|
28
|
MANASA
|
MP-41-003-021-001/71
(ARNYMALI)
|
1741003021NRG25090520240034449
|
10/05/2024
|
NAKUM PANNALA MALI
|
1741003021WL002053
|
NAKUM PANNALA MALI
|
00048
|
BKID0009486
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
NAKUMPANNALAMALI
|
BANK OF INDIA(508505)
|
|
29
|
MANASA
|
MP-41-003-021-001/77-A
(ARNYMALI)
|
1741003021NRG25090520240034450
|
10/05/2024
|
BHERU LAL
|
1741003021WL002053
|
BHERU LAL
|
00048
|
BKID0009486
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-021-001/83
(ARNYMALI)
|
1741003021NRG25090520240034451
|
10/05/2024
|
SHANTI LAL MALI
|
1741003021WL002053
|
SHANTI LAL MALI
|
00048
|
BKID0009486
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
SHANTILALMALI
|
BANK OF INDIA(508505)
|
|
31
|
MANASA
|
MP-41-003-021-001/85-A
(ARNYMALI)
|
1741003021NRG25090520240034452
|
10/05/2024
|
CHAIN SINGH
|
1741003021WL002053
|
CHAIN SINGH
|
00048
|
BKID0009486
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
32
|
MANASA
|
MP-41-003-021-001/95-A
(ARNYMALI)
|
1741003021NRG25090520240034456
|
10/05/2024
|
BHOPALSINGH
|
1741003021WL002053
|
BHOPALSINGH
|
00048
|
BKID0009486
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
BHOPALSINGH
|
BANK OF INDIA(508505)
|
|
33
|
MANASA
|
MP-41-003-046-001/158
(KUNDLA)
|
1741003046NRG25100520240034615
|
10/05/2024
|
ramesh
|
1741003046WL002062
|
ramesh
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
34
|
MANASA
|
MP-41-003-046-001/29
(KUNDLA)
|
1741003046NRG25100520240034618
|
10/05/2024
|
JAGDISH
|
1741003046WL002062
|
JAGDISH
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MANASA
|
MP-41-003-095-001/278
(MAALKHEDA)
|
1741003000NRG25100520240035245
|
10/05/2024
|
BATUL
|
1741003WL002114
|
BATUL
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
BATUL
|
BANK OF INDIA(508505)
|
|
36
|
MANASA
|
MP-41-003-095-001/278
(MAALKHEDA)
|
1741003000NRG25100520240035244
|
10/05/2024
|
shokin
|
1741003WL002114
|
shokin
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
shokin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
37
|
MANASA
|
MP-41-003-021-001/163-A
(ARNYMALI)
|
1741003021NRG25090520240034416
|
10/05/2024
|
jitendra kumar mali
|
1741003021WL002053
|
jitendra kumar mali
|
00089
|
CBIN0280772
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
jitendrakumarmali
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANASA
|
MP-41-003-083-001/10-A
(DAANGDI)
|
1741003083NRG25100520240034591
|
10/05/2024
|
Mahesh Nayak
|
1741003083WL002060
|
Mahesh Nayak
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
MaheshNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANASA
|
MP-41-003-083-001/178-A
(DAANGDI)
|
1741003000NRG25100520240034721
|
10/05/2024
|
Mana
|
1741003WL002069
|
Mana
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
Mana
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANASA
|
MP-41-003-083-001/178-A
(DAANGDI)
|
1741003000NRG25100520240034720
|
10/05/2024
|
Nandkishor
|
1741003WL002069
|
Nandkishor
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANASA
|
MP-41-003-083-001/234-A
(DAANGDI)
|
1741003083NRG25100520240034596
|
10/05/2024
|
ISHWAR NAAYAK
|
1741003083WL002060
|
ISHWAR NAAYAK
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
ISHWARNAAYAK
|
BANK OF BARODA(606985)
|
|
42
|
MANASA
|
MP-41-003-083-001/293
(DAANGDI)
|
1741003000NRG25100520240034730
|
10/05/2024
|
Prem Bai Gayari
|
1741003WL002069
|
Prem Bai Gayari
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
PremBaiGayari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANASA
|
MP-41-003-083-001/381
(DAANGDI)
|
1741003083NRG25100520240034600
|
10/05/2024
|
DILIP NAYAK
|
1741003083WL002060
|
DILIP NAYAK
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
DILIPNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-083-001/382
(DAANGDI)
|
1741003083NRG25100520240034603
|
10/05/2024
|
Manjubai
|
1741003083WL002060
|
Manjubai
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
Manjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANASA
|
MP-41-003-083-001/382
(DAANGDI)
|
1741003083NRG25100520240034602
|
10/05/2024
|
RAJKUMAR
|
1741003083WL002060
|
RAJKUMAR
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANASA
|
MP-41-003-083-001/385
(DAANGDI)
|
1741003083NRG25100520240034604
|
10/05/2024
|
GOVIND RAWAT
|
1741003083WL002060
|
GOVIND RAWAT
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
GOVINDRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANASA
|
MP-41-003-083-001/387
(DAANGDI)
|
1741003083NRG25100520240034605
|
10/05/2024
|
BALRAM
|
1741003083WL002060
|
BALRAM
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-083-001/42-A
(DAANGDI)
|
1741003083NRG25100520240034606
|
10/05/2024
|
RAHUL
|
1741003083WL002060
|
RAHUL
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-083-001/87-A
(DAANGDI)
|
1741003083NRG25100520240034607
|
10/05/2024
|
MANOJ RAWAT
|
1741003083WL002060
|
MANOJ RAWAT
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
MANOJRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-095-001/11
(MAALKHEDA)
|
1741003000NRG25100520240035243
|
10/05/2024
|
mathari Bai
|
1741003WL002114
|
mathari Bai
|
00089
|
CBIN0280772
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
mathariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
51
|
MANASA
|
MP-41-003-058-002/34
(AMAD)
|
1741003058NRG25100520240034609
|
10/05/2024
|
RAMPRASAD
|
1741003058WL002061
|
RAMPRASAD
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
52
|
MANASA
|
MP-41-003-058-002/86
(AMAD)
|
1741003058NRG25100520240034611
|
10/05/2024
|
badami
|
1741003058WL002061
|
badami
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
badami
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-058-002/86
(AMAD)
|
1741003058NRG25100520240034610
|
10/05/2024
|
narasing
|
1741003058WL002061
|
narasing
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
narasing
|
BANK OF BARODA(606985)
|
|
54
|
MANASA
|
MP-41-003-092-002/80
(BAARWADIA)
|
1741003092NRG25100520240034624
|
10/05/2024
|
BABULAL BHIL
|
1741003092WL002063
|
BABULAL BHIL
|
00089
|
CBIN0281628
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
BABULALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANASA
|
MP-41-003-098-001/114
(FOFALIYA)
|
1741003000NRG25100520240035265
|
10/05/2024
|
SITARAM
|
1741003WL002117
|
SITARAM
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
56
|
MANASA
|
MP-41-003-098-001/114-B
(FOFALIYA)
|
1741003000NRG25100520240035267
|
10/05/2024
|
DILEEP
|
1741003WL002117
|
DILEEP
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
DILEEP
|
BANK OF BARODA(606985)
|
|
57
|
MANASA
|
MP-41-003-098-001/114-C
(FOFALIYA)
|
1741003000NRG25100520240035268
|
10/05/2024
|
arjun seetaram balai
|
1741003WL002117
|
arjun seetaram balai
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
arjunseetarambalai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-098-001/123
(FOFALIYA)
|
1741003000NRG25100520240035269
|
10/05/2024
|
GANPAT
|
1741003WL002117
|
GANPAT
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
59
|
MANASA
|
MP-41-003-098-001/130-k
(FOFALIYA)
|
1741003000NRG25100520240035270
|
10/05/2024
|
BHAGAT RAM
|
1741003WL002117
|
BHAGAT RAM
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
BHAGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-098-001/138-A
(FOFALIYA)
|
1741003000NRG25100520240035271
|
10/05/2024
|
nilesh
|
1741003WL002117
|
nilesh
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-098-001/37-k
(FOFALIYA)
|
1741003000NRG25100520240035272
|
10/05/2024
|
RADHESHYAM
|
1741003WL002117
|
RADHESHYAM
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
62
|
MANASA
|
MP-41-003-098-003/24
(FOFALIYA)
|
1741003000NRG25100520240035275
|
10/05/2024
|
BHARAT SINGH
|
1741003WL002117
|
BHARAT SINGH
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
63
|
MANASA
|
MP-41-003-095-001/283
(MAALKHEDA)
|
1741003000NRG25100520240035247
|
10/05/2024
|
indra bai
|
1741003WL002114
|
indra bai
|
00089
|
CBIN0282734
|
972
|
972
|
Processed
|
15/05/2024
|
|
818726326
|
|
indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
64
|
MANASA
|
MP-41-003-065-001/209
(MAJIRIYA)
|
1741003000NRG25100520240034788
|
10/05/2024
|
HARISH
|
1741003WL002075
|
HARISH
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-065-001/61
(MAJIRIYA)
|
1741003000NRG25100520240034790
|
10/05/2024
|
SEETARAM
|
1741003WL002075
|
SEETARAM
|
00089
|
CBIN0283012
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-092-002/16
(BAARWADIA)
|
1741003092NRG25100520240034621
|
10/05/2024
|
BAGDIRAM
|
1741003092WL002063
|
BAGDIRAM
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
BAGDIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANASA
|
MP-41-003-092-002/22
(BAARWADIA)
|
1741003092NRG25100520240034622
|
10/05/2024
|
LALSINGH HEERALAL MEENA
|
1741003092WL002063
|
LALSINGH HEERALAL MEENA
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
LALSINGHHEERALALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANASA
|
MP-41-003-092-002/41
(BAARWADIA)
|
1741003092NRG25100520240034623
|
10/05/2024
|
BHERULAL
|
1741003092WL002063
|
BHERULAL
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MANASA
|
MP-41-003-092-003/103
(BAARWADIA)
|
1741003092NRG25100520240034625
|
10/05/2024
|
BHERULAL BHIL
|
1741003092WL002063
|
BHERULAL BHIL
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
BHERULALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MANASA
|
MP-41-003-092-003/104
(BAARWADIA)
|
1741003092NRG25100520240034626
|
10/05/2024
|
FARID
|
1741003092WL002063
|
FARID
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
FARID
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MANASA
|
MP-41-003-092-003/107
(BAARWADIA)
|
1741003092NRG25100520240034628
|
10/05/2024
|
bheru seva
|
1741003092WL002063
|
bheru seva
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
bheruseva
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANASA
|
MP-41-003-092-003/112
(BAARWADIA)
|
1741003092NRG25100520240034629
|
10/05/2024
|
UDAYRAM KEDAR GAYARI
|
1741003092WL002063
|
UDAYRAM KEDAR GAYARI
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
UDAYRAMKEDARGAYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANASA
|
MP-41-003-092-003/20
(BAARWADIA)
|
1741003092NRG25100520240034630
|
10/05/2024
|
FAKIRCHAND
|
1741003092WL002063
|
FAKIRCHAND
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
FAKIRCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MANASA
|
MP-41-003-092-003/3
(BAARWADIA)
|
1741003092NRG25100520240034632
|
10/05/2024
|
BHERULAL
|
1741003092WL002063
|
BHERULAL
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MANASA
|
MP-41-003-092-003/30
(BAARWADIA)
|
1741003092NRG25100520240034633
|
10/05/2024
|
MADAN LAL BHIL
|
1741003092WL002063
|
MADAN LAL BHIL
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
MADANLALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MANASA
|
MP-41-003-092-003/4
(BAARWADIA)
|
1741003092NRG25100520240034634
|
10/05/2024
|
MANGI BAI
|
1741003092WL002063
|
MANGI BAI
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
MANGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MANASA
|
MP-41-003-092-003/42
(BAARWADIA)
|
1741003092NRG25100520240034635
|
10/05/2024
|
GORILAL BHIL
|
1741003092WL002063
|
GORILAL BHIL
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
GORILALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MANASA
|
MP-41-003-092-003/43
(BAARWADIA)
|
1741003092NRG25100520240034636
|
10/05/2024
|
MANGI BAI
|
1741003092WL002063
|
MANGI BAI
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
MANGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MANASA
|
MP-41-003-092-003/50
(BAARWADIA)
|
1741003092NRG25100520240034638
|
10/05/2024
|
BHIMA
|
1741003092WL002063
|
BHIMA
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
BHIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANASA
|
MP-41-003-092-003/51
(BAARWADIA)
|
1741003092NRG25100520240034639
|
10/05/2024
|
KANKU BAI
|
1741003092WL002063
|
KANKU BAI
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
KANKUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANASA
|
MP-41-003-092-003/54
(BAARWADIA)
|
1741003092NRG25100520240034640
|
10/05/2024
|
RAJU
|
1741003092WL002063
|
RAJU
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANASA
|
MP-41-003-092-003/65
(BAARWADIA)
|
1741003092NRG25100520240034643
|
10/05/2024
|
MO SAID
|
1741003092WL002063
|
MO SAID
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
MOSAID
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANASA
|
MP-41-003-092-003/70
(BAARWADIA)
|
1741003092NRG25100520240034644
|
10/05/2024
|
BAGDIRAM
|
1741003092WL002063
|
BAGDIRAM
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
BAGDIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANASA
|
MP-41-003-092-003/71
(BAARWADIA)
|
1741003092NRG25100520240034645
|
10/05/2024
|
DEVILAL
|
1741003092WL002063
|
DEVILAL
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANASA
|
MP-41-003-092-003/73
(BAARWADIA)
|
1741003092NRG25100520240034646
|
10/05/2024
|
RAMCHANDRA
|
1741003092WL002063
|
RAMCHANDRA
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANASA
|
MP-41-003-092-003/76
(BAARWADIA)
|
1741003092NRG25100520240034647
|
10/05/2024
|
A SAKUR
|
1741003092WL002063
|
A SAKUR
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
ASAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANASA
|
MP-41-003-092-003/78
(BAARWADIA)
|
1741003092NRG25100520240034648
|
10/05/2024
|
MANGIBAI
|
1741003092WL002063
|
MANGIBAI
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
MANGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANASA
|
MP-41-003-092-003/82
(BAARWADIA)
|
1741003092NRG25100520240034650
|
10/05/2024
|
SINGALAL BHIL
|
1741003092WL002063
|
SINGALAL BHIL
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
SINGALALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANASA
|
MP-41-003-092-003/85
(BAARWADIA)
|
1741003092NRG25100520240034653
|
10/05/2024
|
RAMLAL
|
1741003092WL002063
|
RAMLAL
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MANASA
|
MP-41-003-092-003/87
(BAARWADIA)
|
1741003092NRG25100520240034654
|
10/05/2024
|
MANGILAL
|
1741003092WL002063
|
MANGILAL
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANASA
|
MP-41-003-092-003/89
(BAARWADIA)
|
1741003092NRG25100520240034655
|
10/05/2024
|
BAGDIRAM
|
1741003092WL002063
|
BAGDIRAM
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
BAGDIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANASA
|
MP-41-003-092-003/93
(BAARWADIA)
|
1741003092NRG25100520240034657
|
10/05/2024
|
BANSHILAL BHIL
|
1741003092WL002063
|
BANSHILAL BHIL
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
BANSHILALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANASA
|
MP-41-003-092-003/96
(BAARWADIA)
|
1741003092NRG25100520240034659
|
10/05/2024
|
KAMLI BAI
|
1741003092WL002063
|
KAMLI BAI
|
00089
|
CBIN0283012
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50544
|
50544
|
|
|
|
|
|
|
|
|
94
|
MANASA
|
MP-41-003-009-001/224-A
(MALAHEDA)
|
1741003000NRG25100520240034778
|
10/05/2024
|
LALA BANJARA
|
1741003WL002074
|
LALA BANJARA
|
00152
|
HDFC0007615
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
LALABANJARA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
95
|
MANASA
|
MP-41-003-021-001/222
(ARNYMALI)
|
1741003021NRG25090520240034435
|
10/05/2024
|
mangla bai sondhiya
|
1741003021WL002053
|
mangla bai sondhiya
|
00354
|
PUNB0790600
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
manglabaisondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANASA
|
MP-41-003-021-001/223
(ARNYMALI)
|
1741003021NRG25090520240034436
|
10/05/2024
|
prakash bai sondhiya
|
1741003021WL002053
|
prakash bai sondhiya
|
00354
|
PUNB0790600
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
prakashbaisondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANASA
|
MP-41-003-021-001/224
(ARNYMALI)
|
1741003021NRG25090520240034437
|
10/05/2024
|
shyamu bai sondhiya
|
1741003021WL002053
|
shyamu bai sondhiya
|
00354
|
PUNB0790600
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
shyamubaisondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANASA
|
MP-41-003-095-002/24
(MAALKHEDA)
|
1741003000NRG25100520240035235
|
10/05/2024
|
BHERULAL
|
1741003WL002113
|
BHERULAL
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANASA
|
MP-41-003-095-002/48
(MAALKHEDA)
|
1741003000NRG25100520240034764
|
10/05/2024
|
SATYANARAYAN
|
1741003WL002071
|
SATYANARAYAN
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-098-001/114-A
(FOFALIYA)
|
1741003000NRG25100520240035266
|
10/05/2024
|
PAVAN SALVI
|
1741003WL002117
|
PAVAN SALVI
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
PAVANSALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
101
|
MANASA
|
MP-41-003-092-003/55
(BAARWADIA)
|
1741003092NRG25100520240034641
|
10/05/2024
|
KALA BAI
|
1741003092WL002063
|
KALA BAI
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-092-003/59
(BAARWADIA)
|
1741003092NRG25100520240034642
|
10/05/2024
|
MADAN GAYARI
|
1741003092WL002063
|
MADAN GAYARI
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
MADANGAYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANASA
|
MP-41-003-092-003/80
(BAARWADIA)
|
1741003092NRG25100520240034649
|
10/05/2024
|
DHNNA KARULAL
|
1741003092WL002063
|
DHNNA KARULAL
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
DHNNAKARULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-092-003/83
(BAARWADIA)
|
1741003092NRG25100520240034651
|
10/05/2024
|
RAMCHANDRA BHIL
|
1741003092WL002063
|
RAMCHANDRA BHIL
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
RAMCHANDRABHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANASA
|
MP-41-003-092-003/84
(BAARWADIA)
|
1741003092NRG25100520240034652
|
10/05/2024
|
karu jujhar
|
1741003092WL002063
|
karu jujhar
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
karujujhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-092-003/99
(BAARWADIA)
|
1741003092NRG25100520240034660
|
10/05/2024
|
SATYANARAYAN BHIL
|
1741003092WL002063
|
SATYANARAYAN BHIL
|
00415
|
SBIN0030056
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
SATYANARAYANBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
107
|
MANASA
|
MP-41-003-095-002/21
(MAALKHEDA)
|
1741003000NRG25100520240034760
|
10/05/2024
|
BANSHILAL
|
1741003WL002071
|
BANSHILAL
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-095-002/64-B
(MAALKHEDA)
|
1741003000NRG25100520240034766
|
10/05/2024
|
BABLI
|
1741003WL002071
|
BABLI
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
109
|
MANASA
|
MP-41-003-009-001/115-C
(MALAHEDA)
|
1741003000NRG25100520240034777
|
10/05/2024
|
Gendmal Lohar
|
1741003WL002074
|
Gendmal Lohar
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
GendmalLohar
|
BANK OF INDIA(508505)
|
|
110
|
MANASA
|
MP-41-003-009-001/641-A
(MALAHEDA)
|
1741003000NRG25100520240034782
|
10/05/2024
|
Radha Bai
|
1741003WL002074
|
Radha Bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-021-001/104
(ARNYMALI)
|
1741003021NRG25090520240034407
|
10/05/2024
|
MOHAN MALI
|
1741003021WL002053
|
MOHAN MALI
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
MOHANMALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-021-001/108
(ARNYMALI)
|
1741003021NRG25090520240034409
|
10/05/2024
|
Satu Bai Sodhiya
|
1741003021WL002053
|
Satu Bai Sodhiya
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
SatuBaiSodhiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-021-001/133
(ARNYMALI)
|
1741003021NRG25090520240034412
|
10/05/2024
|
GORDHANSINGH
|
1741003021WL002053
|
GORDHANSINGH
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
GORDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-021-001/155
(ARNYMALI)
|
1741003021NRG25090520240034415
|
10/05/2024
|
GHANSYAM MALI
|
1741003021WL002053
|
GHANSYAM MALI
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
GHANSYAMMALI
|
HDFC BANK LTD(607152)
|
|
115
|
MANASA
|
MP-41-003-021-001/164
(ARNYMALI)
|
1741003021NRG25090520240034418
|
10/05/2024
|
SUGANA BAI
|
1741003021WL002053
|
SUGANA BAI
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
SUGANABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-021-001/167
(ARNYMALI)
|
1741003021NRG25090520240034419
|
10/05/2024
|
BADRIDAS
|
1741003021WL002053
|
BADRIDAS
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
BADRIDAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-021-001/185
(ARNYMALI)
|
1741003021NRG25090520240034425
|
10/05/2024
|
GOPAL
|
1741003021WL002053
|
GOPAL
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-021-001/186
(ARNYMALI)
|
1741003021NRG25090520240034426
|
10/05/2024
|
VINOD SINGH
|
1741003021WL002053
|
VINOD SINGH
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-021-001/187
(ARNYMALI)
|
1741003021NRG25090520240034427
|
10/05/2024
|
PRABHUSINGH
|
1741003021WL002053
|
PRABHUSINGH
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-021-001/188
(ARNYMALI)
|
1741003021NRG25090520240034428
|
10/05/2024
|
ISHWAR SINGH
|
1741003021WL002053
|
ISHWAR SINGH
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
ISHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-021-001/212
(ARNYMALI)
|
1741003021NRG25090520240034432
|
10/05/2024
|
HARI SINGH PANWAR
|
1741003021WL002053
|
HARI SINGH PANWAR
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
HARISINGHPANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MANASA
|
MP-41-003-021-001/215
(ARNYMALI)
|
1741003021NRG25090520240034433
|
10/05/2024
|
GOPIPURI
|
1741003021WL002053
|
GOPIPURI
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
GOPIPURI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-021-001/36
(ARNYMALI)
|
1741003021NRG25090520240034439
|
10/05/2024
|
PURANLAL
|
1741003021WL002053
|
PURANLAL
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANASA
|
MP-41-003-021-001/47
(ARNYMALI)
|
1741003021NRG25090520240034441
|
10/05/2024
|
arjun mali
|
1741003021WL002053
|
arjun mali
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
arjunmali
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-021-001/48
(ARNYMALI)
|
1741003021NRG25090520240034442
|
10/05/2024
|
hari ram gopal mali
|
1741003021WL002053
|
hari ram gopal mali
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
hariramgopalmali
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-021-001/55
(ARNYMALI)
|
1741003021NRG25090520240034444
|
10/05/2024
|
KARU LAL MALI
|
1741003021WL002053
|
KARU LAL MALI
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
KARULALMALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-021-001/64-A
(ARNYMALI)
|
1741003021NRG25090520240034446
|
10/05/2024
|
DIPU BAI MALI
|
1741003021WL002053
|
DIPU BAI MALI
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
DIPUBAIMALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-021-001/7
(ARNYMALI)
|
1741003021NRG25090520240034447
|
10/05/2024
|
ONKARA PURI
|
1741003021WL002053
|
ONKARA PURI
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
ONKARAPURI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANASA
|
MP-41-003-021-001/93
(ARNYMALI)
|
1741003021NRG25090520240034453
|
10/05/2024
|
SURESH MALI
|
1741003021WL002053
|
SURESH MALI
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
SURESHMALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANASA
|
MP-41-003-021-001/93-A
(ARNYMALI)
|
1741003021NRG25090520240034455
|
10/05/2024
|
GANGABAI
|
1741003021WL002053
|
GANGABAI
|
00415
|
SBIN0030407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANASA
|
MP-41-003-046-001/109
(KUNDLA)
|
1741003046NRG25100520240034613
|
10/05/2024
|
ARVIND
|
1741003046WL002062
|
ARVIND
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
132
|
MANASA
|
MP-41-003-046-001/109
(KUNDLA)
|
1741003046NRG25100520240034612
|
10/05/2024
|
FAKIRIBAI
|
1741003046WL002062
|
FAKIRIBAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
FAKIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANASA
|
MP-41-003-046-001/29
(KUNDLA)
|
1741003046NRG25100520240034619
|
10/05/2024
|
DASHARATH
|
1741003046WL002062
|
DASHARATH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANASA
|
MP-41-003-046-001/544
(KUNDLA)
|
1741003046NRG25100520240034620
|
10/05/2024
|
MUKESH
|
1741003046WL002062
|
MUKESH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANASA
|
MP-41-003-083-001/10
(DAANGDI)
|
1741003000NRG25100520240034713
|
10/05/2024
|
BADRILAL
|
1741003WL002069
|
BADRILAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANASA
|
MP-41-003-083-001/10
(DAANGDI)
|
1741003000NRG25100520240034714
|
10/05/2024
|
RUKMANI BAI
|
1741003WL002069
|
RUKMANI BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MANASA
|
MP-41-003-083-001/103-A
(DAANGDI)
|
1741003083NRG25100520240034592
|
10/05/2024
|
RAJU DHANGAR
|
1741003083WL002060
|
RAJU DHANGAR
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
RAJUDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANASA
|
MP-41-003-083-001/118
(DAANGDI)
|
1741003000NRG25100520240034715
|
10/05/2024
|
KARULAL
|
1741003WL002069
|
KARULAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
KARULAL
|
CANARA BANK(508532)
|
|
139
|
MANASA
|
MP-41-003-083-001/118
(DAANGDI)
|
1741003000NRG25100520240034716
|
10/05/2024
|
PUSHPABAI
|
1741003WL002069
|
PUSHPABAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MANASA
|
MP-41-003-083-001/123
(DAANGDI)
|
1741003083NRG25100520240034593
|
10/05/2024
|
PURUSHOTTAM
|
1741003083WL002060
|
PURUSHOTTAM
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-083-001/171
(DAANGDI)
|
1741003000NRG25100520240034717
|
10/05/2024
|
SUNDARBAI
|
1741003WL002069
|
SUNDARBAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
SUNDARBAI
|
CANARA BANK(508532)
|
|
142
|
MANASA
|
MP-41-003-083-001/220
(DAANGDI)
|
1741003000NRG25100520240034726
|
10/05/2024
|
PUSHPA BAI
|
1741003WL002069
|
PUSHPA BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANASA
|
MP-41-003-083-001/223
(DAANGDI)
|
1741003000NRG25100520240034727
|
10/05/2024
|
KALAVANTI BAI
|
1741003WL002069
|
KALAVANTI BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
KALAVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MANASA
|
MP-41-003-083-001/246
(DAANGDI)
|
1741003000NRG25100520240034728
|
10/05/2024
|
BABALI BAI
|
1741003WL002069
|
BABALI BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
BABALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANASA
|
MP-41-003-083-001/293
(DAANGDI)
|
1741003000NRG25100520240034729
|
10/05/2024
|
BHONA PRATAP GAYARY
|
1741003WL002069
|
BHONA PRATAP GAYARY
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
BHONAPRATAPGAYARY
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-083-001/309
(DAANGDI)
|
1741003083NRG25100520240034598
|
10/05/2024
|
FATESINGH
|
1741003083WL002060
|
FATESINGH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
FATESINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANASA
|
MP-41-003-083-001/309
(DAANGDI)
|
1741003083NRG25100520240034599
|
10/05/2024
|
KUMAN SINGH
|
1741003083WL002060
|
KUMAN SINGH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
KUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANASA
|
MP-41-003-083-001/38
(DAANGDI)
|
1741003000NRG25100520240034732
|
10/05/2024
|
MANNALAL
|
1741003WL002069
|
MANNALAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
MANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANASA
|
MP-41-003-083-001/38
(DAANGDI)
|
1741003000NRG25100520240034731
|
10/05/2024
|
SUNDARLAL
|
1741003WL002069
|
SUNDARLAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
SUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANASA
|
MP-41-003-083-001/381
(DAANGDI)
|
1741003083NRG25100520240034601
|
10/05/2024
|
MANJU BAI
|
1741003083WL002060
|
MANJU BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MANASA
|
MP-41-003-083-001/62
(DAANGDI)
|
1741003000NRG25100520240034733
|
10/05/2024
|
SANTOSHBAI
|
1741003WL002069
|
SANTOSHBAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANASA
|
MP-41-003-083-001/92
(DAANGDI)
|
1741003000NRG25100520240034734
|
10/05/2024
|
SUMAN PUROHIT
|
1741003WL002069
|
SUMAN PUROHIT
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
SUMANPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANASA
|
MP-41-003-095-002/1
(MAALKHEDA)
|
1741003000NRG25100520240035185
|
10/05/2024
|
Jagnnath
|
1741003WL002109
|
Jagnnath
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANASA
|
MP-41-003-095-002/6
(MAALKHEDA)
|
1741003000NRG25100520240035240
|
10/05/2024
|
KANKUBAI
|
1741003WL002113
|
KANKUBAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
KANKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANASA
|
MP-41-003-098-003/14-A
(FOFALIYA)
|
1741003000NRG25100520240035274
|
10/05/2024
|
gyan singh banjara
|
1741003WL002117
|
gyan singh banjara
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
gyansinghbanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
156
|
MANASA
|
MP-41-003-095-002/112
(MAALKHEDA)
|
1741003000NRG25100520240034752
|
10/05/2024
|
SANOSHI BAI
|
1741003WL002071
|
SANOSHI BAI
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
SANOSHIBAI
|
UCO BANK(607066)
|
|
157
|
MANASA
|
MP-41-003-095-002/113
(MAALKHEDA)
|
1741003000NRG25100520240034756
|
10/05/2024
|
MAYA KHARADI
|
1741003WL002071
|
MAYA KHARADI
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
MAYAKHARADI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANASA
|
MP-41-003-095-002/113
(MAALKHEDA)
|
1741003000NRG25100520240034755
|
10/05/2024
|
PRABHU
|
1741003WL002071
|
PRABHU
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-095-002/21
(MAALKHEDA)
|
1741003000NRG25100520240034762
|
10/05/2024
|
GITA
|
1741003WL002071
|
GITA
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
GITA
|
UCO BANK(607066)
|
|
160
|
MANASA
|
MP-41-003-095-002/21
(MAALKHEDA)
|
1741003000NRG25100520240034761
|
10/05/2024
|
SHANTI BAI
|
1741003WL002071
|
SHANTI BAI
|
00462
|
UCBA0001092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
161
|
MANASA
|
MP-41-003-009-001/639-B
(MALAHEDA)
|
1741003000NRG25100520240034781
|
10/05/2024
|
Gangaram
|
1741003WL002074
|
Gangaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-021-001/95-B
(ARNYMALI)
|
1741003021NRG25090520240034459
|
10/05/2024
|
PRAKASH BAI SONDHIYA
|
1741003021WL002053
|
PRAKASH BAI SONDHIYA
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
PRAKASHBAISONDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-092-003/106
(BAARWADIA)
|
1741003092NRG25100520240034627
|
10/05/2024
|
Mangi Bai Bhil
|
1741003092WL002063
|
Mangi Bai Bhil
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
MangiBaiBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
164
|
MANASA
|
MP-41-003-092-003/24
(BAARWADIA)
|
1741003092NRG25100520240034631
|
10/05/2024
|
Bhanwarlal Bheel
|
1741003092WL002063
|
Bhanwarlal Bheel
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
BhanwarlalBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-092-003/49
(BAARWADIA)
|
1741003092NRG25100520240034637
|
10/05/2024
|
Kamlesh Bheel
|
1741003092WL002063
|
Kamlesh Bheel
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
KamleshBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-092-003/95
(BAARWADIA)
|
1741003092NRG25100520240034658
|
10/05/2024
|
Bharmal Bhil
|
1741003092WL002063
|
Bharmal Bhil
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
BharmalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-095-002/24
(MAALKHEDA)
|
1741003000NRG25100520240035237
|
10/05/2024
|
Anil
|
1741003WL002113
|
Anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
168
|
MANASA
|
MP-41-003-021-001/95-B
(ARNYMALI)
|
1741003021NRG25090520240034458
|
10/05/2024
|
KAMAL SINGH SONDHIYA
|
1741003021WL002053
|
KAMAL SINGH SONDHIYA
|
00689
|
AUBL0002322
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
KAMALSINGHSONDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MANASA
|
MP-41-003-095-001/283
(MAALKHEDA)
|
1741003000NRG25100520240035246
|
10/05/2024
|
raysingh
|
1741003WL002114
|
raysingh
|
00689
|
AUBL0002322
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818726326
|
|
raysingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
170
|
MANASA
|
MP-41-003-092-003/90
(BAARWADIA)
|
1741003092NRG25100520240034656
|
10/05/2024
|
JHUJHAR BHIL
|
1741003092WL002063
|
JHUJHAR BHIL
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818726326
|
|
JHUJHARBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
171
|
MANASA
|
MP-41-003-095-001/97
(MAALKHEDA)
|
1741003000NRG25100520240035292
|
10/05/2024
|
Rodilal
|
1741003WL002119
|
Rodilal
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
Rodilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
172
|
MANASA
|
MP-41-003-021-001/108
(ARNYMALI)
|
1741003021NRG25090520240034408
|
10/05/2024
|
Ragunath singh sodhiya
|
1741003021WL002053
|
Ragunath singh sodhiya
|
00697
|
BKID0MG1433
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
Ragunathsinghsodhiya
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANASA
|
MP-41-003-021-001/117
(ARNYMALI)
|
1741003021NRG25090520240034410
|
10/05/2024
|
Kishan Lal mali
|
1741003021WL002053
|
Kishan Lal mali
|
00697
|
BKID0MG1433
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
KishanLalmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MANASA
|
MP-41-003-021-001/164
(ARNYMALI)
|
1741003021NRG25090520240034417
|
10/05/2024
|
GOVIND MALI
|
1741003021WL002053
|
GOVIND MALI
|
00697
|
BKID0MG1433
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
GOVINDMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MANASA
|
MP-41-003-021-001/174
(ARNYMALI)
|
1741003021NRG25090520240034421
|
10/05/2024
|
GOVIND MALI
|
1741003021WL002053
|
GOVIND MALI
|
00697
|
BKID0MG1433
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
GOVINDMALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
176
|
MANASA
|
MP-41-003-021-001/218
(ARNYMALI)
|
1741003021NRG25090520240034434
|
10/05/2024
|
kari bai
|
1741003021WL002053
|
kari bai
|
00697
|
BKID0MG1433
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
karibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
177
|
MANASA
|
MP-41-003-046-001/158-D
(KUNDLA)
|
1741003046NRG25100520240034616
|
10/05/2024
|
JAGDISH
|
1741003046WL002062
|
JAGDISH
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
178
|
MANASA
|
MP-41-003-046-001/227
(KUNDLA)
|
1741003046NRG25100520240034617
|
10/05/2024
|
SHYAMA BAI
|
1741003046WL002062
|
SHYAMA BAI
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
SHYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
179
|
MANASA
|
MP-41-003-021-001/50
(ARNYMALI)
|
1741003021NRG25090520240034443
|
10/05/2024
|
DOLAT RAM MALI
|
1741003021WL002053
|
DOLAT RAM MALI
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
DOLATRAMMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
180
|
MANASA
|
MP-41-003-021-001/140-A
(ARNYMALI)
|
1741003021NRG25090520240034413
|
10/05/2024
|
vijay singh soundhiya
|
1741003021WL002053
|
vijay singh soundhiya
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
vijaysinghsoundhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MANASA
|
MP-41-003-021-001/44-A
(ARNYMALI)
|
1741003021NRG25090520240034440
|
10/05/2024
|
Mohit Mali
|
1741003021WL002053
|
Mohit Mali
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818726326
|
|
MohitMali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
182
|
MANASA
|
MP-41-003-083-001/178
(DAANGDI)
|
1741003000NRG25100520240034719
|
10/05/2024
|
DOULATRAM
|
1741003WL002069
|
DOULATRAM
|
458441
|
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
DOULATRAM
|
BANK OF INDIA(508505)
|
|
183
|
MANASA
|
MP-41-003-083-001/19
(DAANGDI)
|
1741003000NRG25100520240034722
|
10/05/2024
|
SHYAMLAL
|
1741003WL002069
|
SHYAMLAL
|
458441
|
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANASA
|
MP-41-003-083-001/201
(DAANGDI)
|
1741003000NRG25100520240034724
|
10/05/2024
|
KRASHNA BAI
|
1741003WL002069
|
KRASHNA BAI
|
458441
|
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
KRASHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MANASA
|
MP-41-003-083-001/201
(DAANGDI)
|
1741003000NRG25100520240034723
|
10/05/2024
|
LAXMINARAYAN
|
1741003WL002069
|
LAXMINARAYAN
|
458441
|
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
LAXMINARAYAN
|
CANARA BANK(508532)
|
|
186
|
MANASA
|
MP-41-003-083-001/220
(DAANGDI)
|
1741003000NRG25100520240034725
|
10/05/2024
|
PURASOTAM
|
1741003WL002069
|
PURASOTAM
|
458441
|
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
PURASOTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
187
|
MANASA
|
MP-41-003-083-001/299
(DAANGDI)
|
1741003083NRG25100520240034597
|
10/05/2024
|
MUKESH
|
1741003083WL002060
|
MUKESH
|
458441
|
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
188
|
MANASA
|
MP-41-003-095-001/11
(MAALKHEDA)
|
1741003000NRG25100520240035242
|
10/05/2024
|
rakhi bai
|
1741003WL002114
|
rakhi bai
|
458441
|
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
rakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MANASA
|
MP-41-003-095-002/24
(MAALKHEDA)
|
1741003000NRG25100520240035236
|
10/05/2024
|
MANJU BAI
|
1741003WL002113
|
MANJU BAI
|
458441
|
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818726326
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246159
|
246159
|
|
|
|
|
|
|
|