|
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-41-003-004-001/199
(PALASYA)
|
1741003004NRG25040520240027792
|
04/05/2024
|
Nanu bai
|
1741003004WL001651
|
Nanu bai
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Nanubai
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-004-002/24
(PALASYA)
|
1741003004NRG25040520240027863
|
04/05/2024
|
Kawarlal
|
1741003004WL001651
|
Kawarlal
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Kawarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANASA
|
MP-41-003-005-001/265-A
(TAMOTI)
|
1741003000NRG25040520240028282
|
04/05/2024
|
Ratanlal
|
1741003WL001677
|
Ratanlal
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Ratanlal
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-005-001/265-A
(TAMOTI)
|
1741003000NRG25040520240028281
|
04/05/2024
|
Tankubai
|
1741003WL001677
|
Tankubai
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Tankubai
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-005-002/26
(TAMOTI)
|
1741003000NRG25040520240028289
|
04/05/2024
|
NARU
|
1741003WL001678
|
NARU
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
NARU
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-005-002/89-A
(TAMOTI)
|
1741003000NRG25040520240028283
|
04/05/2024
|
Badamibai
|
1741003WL001677
|
Badamibai
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Badamibai
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-005-002/89-A
(TAMOTI)
|
1741003000NRG25040520240028284
|
04/05/2024
|
Kesuram
|
1741003WL001677
|
Kesuram
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Kesuram
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-005-003/546-A
(TAMOTI)
|
1741003000NRG25040520240028285
|
04/05/2024
|
Gopal
|
1741003WL001677
|
Gopal
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-005-003/546-A
(TAMOTI)
|
1741003000NRG25040520240028286
|
04/05/2024
|
Shamudibai
|
1741003WL001677
|
Shamudibai
|
00045
|
BARB0MANASA
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Shamudibai
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-007-001/100
(DHAKADAKHEDI)
|
1741003007NRG25040520240028048
|
04/05/2024
|
LAXMAN
|
1741003007WL001664
|
LAXMAN
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-007-005/46
(DHAKADAKHEDI)
|
1741003007NRG25040520240028055
|
04/05/2024
|
Dhapu bai
|
1741003007WL001664
|
Dhapu bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Dhapubai
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-007-005/46
(DHAKADAKHEDI)
|
1741003007NRG25040520240028054
|
04/05/2024
|
Premchandra
|
1741003007WL001664
|
Premchandra
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Premchandra
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-009-001/155-A
(MALAHEDA)
|
1741003000NRG25040520240028004
|
04/05/2024
|
Gendi Bai
|
1741003WL001661
|
Gendi Bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
GendiBai
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-009-001/336-B
(MALAHEDA)
|
1741003000NRG25040520240028005
|
04/05/2024
|
Panna Bai
|
1741003WL001661
|
Panna Bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
PannaBai
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-009-001/462
(MALAHEDA)
|
1741003000NRG25040520240028007
|
04/05/2024
|
Lila Bai
|
1741003WL001661
|
Lila Bai
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
LilaBai
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-009-001/660-B
(MALAHEDA)
|
1741003000NRG25040520240028620
|
04/05/2024
|
Badar Singh
|
1741003WL001691
|
Badar Singh
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
BadarSingh
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-009-001/940
(MALAHEDA)
|
1741003000NRG25040520240028008
|
04/05/2024
|
Mansingh Banjara
|
1741003WL001661
|
Mansingh Banjara
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
MansinghBanjara
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-009-001/953
(MALAHEDA)
|
1741003000NRG25040520240028016
|
04/05/2024
|
Membar Banjara
|
1741003WL001661
|
Membar Banjara
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
MembarBanjara
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANASA
|
MP-41-003-009-002/939
(MALAHEDA)
|
1741003000NRG25040520240028029
|
04/05/2024
|
Pinki Banjara
|
1741003WL001661
|
Pinki Banjara
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
PinkiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANASA
|
MP-41-003-011-001/1672
(PARDA)
|
1741003011NRG25040520240028594
|
04/05/2024
|
DINESH KUMAR
|
1741003011WL001686
|
DINESH KUMAR
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
21
|
MANASA
|
MP-41-003-011-001/613
(PARDA)
|
1741003011NRG25040520240028591
|
04/05/2024
|
EJAZ ANSAN
|
1741003011WL001685
|
EJAZ ANSAN
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
EJAZANSAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANASA
|
MP-41-003-011-001/678
(PARDA)
|
1741003011NRG25040520240028602
|
04/05/2024
|
GHISALAL VARMA
|
1741003011WL001687
|
GHISALAL VARMA
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
GHISALALVARMA
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-011-001/786
(PARDA)
|
1741003011NRG25040520240028603
|
04/05/2024
|
GUDDI BHIL
|
1741003011WL001687
|
GUDDI BHIL
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
GUDDIBHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANASA
|
MP-41-003-094-002/31
(MOKAMPURA)
|
1741003000NRG25040520240028039
|
04/05/2024
|
LALU PARSAD
|
1741003WL001662
|
LALU PARSAD
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
LALUPARSAD
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-094-002/59
(MOKAMPURA)
|
1741003000NRG25040520240028041
|
04/05/2024
|
KALA BAI
|
1741003WL001662
|
KALA BAI
|
00045
|
BARB0MANASA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
26
|
MANASA
|
MP-41-003-009-001/941
(MALAHEDA)
|
1741003000NRG25040520240028009
|
04/05/2024
|
Karan Singh
|
1741003WL001661
|
Karan Singh
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
|
27
|
MANASA
|
MP-41-003-044-001/766
(ANTRIBUZURG)
|
1741003044NRG25040520240027743
|
04/05/2024
|
vibhav
|
1741003044WL001647
|
vibhav
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
vibhav
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-044-001/813
(ANTRIBUZURG)
|
1741003044NRG25040520240027744
|
04/05/2024
|
LALCHAND
|
1741003044WL001647
|
LALCHAND
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
LALCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
29
|
MANASA
|
MP-41-003-071-001/505
(CHACHOR)
|
1741003071NRG25040520240028165
|
04/05/2024
|
ASHOK
|
1741003071WL001670
|
ASHOK
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
30
|
MANASA
|
MP-41-003-071-001/527
(CHACHOR)
|
1741003071NRG25040520240028166
|
04/05/2024
|
AABID
|
1741003071WL001670
|
AABID
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
AABID
|
BANK OF INDIA(508505)
|
|
31
|
MANASA
|
MP-41-003-071-001/541
(CHACHOR)
|
1741003071NRG25040520240028185
|
04/05/2024
|
Samrath
|
1741003071WL001671
|
Samrath
|
00048
|
BKID0009486
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792309
|
|
Samrath
|
BANK OF INDIA(508505)
|
|
32
|
MANASA
|
MP-41-003-071-001/541-A
(CHACHOR)
|
1741003071NRG25040520240028186
|
04/05/2024
|
Sundarlal
|
1741003071WL001671
|
Sundarlal
|
00048
|
BKID0009486
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792309
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
33
|
MANASA
|
MP-41-003-071-001/689
(CHACHOR)
|
1741003071NRG25040520240028188
|
04/05/2024
|
SUNDARLAL
|
1741003071WL001671
|
SUNDARLAL
|
00048
|
BKID0009486
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792309
|
|
SUNDARLAL
|
BANK OF INDIA(508505)
|
|
34
|
MANASA
|
MP-41-003-071-001/911
(CHACHOR)
|
1741003071NRG25040520240028170
|
04/05/2024
|
RAIS
|
1741003071WL001670
|
RAIS
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
RAIS
|
BANK OF INDIA(508505)
|
|
35
|
MANASA
|
MP-41-003-071-001/953
(CHACHOR)
|
1741003071NRG25040520240028180
|
04/05/2024
|
Balram
|
1741003071WL001670
|
Balram
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Balram
|
UCO BANK(607066)
|
|
36
|
MANASA
|
MP-41-003-071-001/960
(CHACHOR)
|
1741003071NRG25040520240028190
|
04/05/2024
|
pushakr patidar
|
1741003071WL001671
|
pushakr patidar
|
00048
|
BKID0009486
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792309
|
|
pushakrpatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MANASA
|
MP-41-003-071-001/963
(CHACHOR)
|
1741003071NRG25040520240028191
|
04/05/2024
|
karulal patidar
|
1741003071WL001671
|
karulal patidar
|
00048
|
BKID0009486
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792309
|
|
karulalpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MANASA
|
MP-41-003-094-002/128
(MOKAMPURA)
|
1741003000NRG25040520240028034
|
04/05/2024
|
MADANLAL
|
1741003WL001662
|
MADANLAL
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
39
|
MANASA
|
MP-41-003-094-002/85-D
(MOKAMPURA)
|
1741003000NRG25040520240028046
|
04/05/2024
|
YOGENDRA
|
1741003WL001662
|
YOGENDRA
|
00048
|
BKID0009486
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
YOGENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
40
|
MANASA
|
MP-41-003-009-001/946
(MALAHEDA)
|
1741003000NRG25040520240028011
|
04/05/2024
|
LOKESH
|
1741003WL001661
|
LOKESH
|
00078
|
CNRB0005687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANASA
|
MP-41-003-009-002/939
(MALAHEDA)
|
1741003000NRG25040520240028028
|
04/05/2024
|
Vijendra Singh
|
1741003WL001661
|
Vijendra Singh
|
00078
|
CNRB0005687
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
VijendraSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
42
|
MANASA
|
MP-41-003-009-001/949
(MALAHEDA)
|
1741003000NRG25040520240028013
|
04/05/2024
|
Raju Banjara
|
1741003WL001661
|
Raju Banjara
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
RajuBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANASA
|
MP-41-003-011-001/943
(PARDA)
|
1741003011NRG25040520240028596
|
04/05/2024
|
MR. PRAHALAD KHATI
|
1741003011WL001686
|
MR. PRAHALAD KHATI
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
MR.PRAHALADKHATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANASA
|
MP-41-003-094-002/101
(MOKAMPURA)
|
1741003000NRG25040520240028031
|
04/05/2024
|
RADHESHAM
|
1741003WL001662
|
RADHESHAM
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
RADHESHAM
|
BANK OF BARODA(606985)
|
|
45
|
MANASA
|
MP-41-003-094-002/123
(MOKAMPURA)
|
1741003000NRG25040520240028033
|
04/05/2024
|
RAMSINGH
|
1741003WL001662
|
RAMSINGH
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANASA
|
MP-41-003-094-002/24
(MOKAMPURA)
|
1741003000NRG25040520240028036
|
04/05/2024
|
GHANSHYAM
|
1741003WL001662
|
GHANSHYAM
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANASA
|
MP-41-003-094-002/3
(MOKAMPURA)
|
1741003000NRG25040520240028038
|
04/05/2024
|
GATTU BAI
|
1741003WL001662
|
GATTU BAI
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
GATTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-094-002/3
(MOKAMPURA)
|
1741003000NRG25040520240028037
|
04/05/2024
|
INDERSINGH
|
1741003WL001662
|
INDERSINGH
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
INDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-094-002/64
(MOKAMPURA)
|
1741003000NRG25040520240028042
|
04/05/2024
|
BAPULAL
|
1741003WL001662
|
BAPULAL
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANASA
|
MP-41-003-094-002/77-d
(MOKAMPURA)
|
1741003000NRG25040520240028043
|
04/05/2024
|
KAWARLAL
|
1741003WL001662
|
KAWARLAL
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
KAWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
51
|
MANASA
|
MP-41-003-094-002/85
(MOKAMPURA)
|
1741003000NRG25040520240028044
|
04/05/2024
|
RAMNARAYAN
|
1741003WL001662
|
RAMNARAYAN
|
00089
|
CBIN0280772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
52
|
MANASA
|
MP-41-003-005-001/202
(TAMOTI)
|
1741003000NRG25040520240028287
|
04/05/2024
|
SURESH
|
1741003WL001678
|
SURESH
|
00089
|
CBIN0281628
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792309
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-005-002/55
(TAMOTI)
|
1741003000NRG25040520240028290
|
04/05/2024
|
BALIBAI
|
1741003WL001678
|
BALIBAI
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
BALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANASA
|
MP-41-003-005-003/372
(TAMOTI)
|
1741003000NRG25040520240028291
|
04/05/2024
|
JAIPRAKASH
|
1741003WL001678
|
JAIPRAKASH
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
JAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANASA
|
MP-41-003-005-003/372
(TAMOTI)
|
1741003000NRG25040520240028292
|
04/05/2024
|
RUKMANBAI
|
1741003WL001678
|
RUKMANBAI
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
RUKMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-073-001/145
(SONADI)
|
1741003000NRG25040520240028297
|
04/05/2024
|
SATYANARAYAN
|
1741003WL001679
|
SATYANARAYAN
|
00089
|
CBIN0281628
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
57
|
MANASA
|
MP-41-003-080-001/393
(CHAINPURIYA BLOCK)
|
1741003000NRG25040520240028624
|
04/05/2024
|
PUSHA gurjar
|
1741003WL001693
|
PUSHA gurjar
|
00089
|
CBIN0283012
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792309
|
|
PUSHAgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-080-001/461
(CHAINPURIYA BLOCK)
|
1741003000NRG25040520240028625
|
04/05/2024
|
Paribai Gurjar
|
1741003WL001693
|
Paribai Gurjar
|
00089
|
CBIN0283012
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792309
|
|
ParibaiGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-080-001/588
(CHAINPURIYA BLOCK)
|
1741003000NRG25040520240028627
|
04/05/2024
|
GOPAL
|
1741003WL001693
|
GOPAL
|
00089
|
CBIN0283012
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792309
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-080-001/854
(CHAINPURIYA BLOCK)
|
1741003000NRG25040520240028628
|
04/05/2024
|
dhapu bai
|
1741003WL001693
|
dhapu bai
|
00089
|
CBIN0283012
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792309
|
|
dhapubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
61
|
MANASA
|
MP-41-003-009-002/937
(MALAHEDA)
|
1741003000NRG25040520240028026
|
04/05/2024
|
Mamta Kumari
|
1741003WL001661
|
Mamta Kumari
|
00354
|
PUNB0130900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
MamtaKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
MANASA
|
MP-41-003-009-001/952
(MALAHEDA)
|
1741003000NRG25040520240028015
|
04/05/2024
|
SWRUPI BAI
|
1741003WL001661
|
SWRUPI BAI
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
SWRUPIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANASA
|
MP-41-003-009-001/953
(MALAHEDA)
|
1741003000NRG25040520240028017
|
04/05/2024
|
Anita
|
1741003WL001661
|
Anita
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANASA
|
MP-41-003-009-001/955
(MALAHEDA)
|
1741003000NRG25040520240028020
|
04/05/2024
|
Pinki Banjara
|
1741003WL001661
|
Pinki Banjara
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
PinkiBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANASA
|
MP-41-003-009-002/942
(MALAHEDA)
|
1741003000NRG25040520240028030
|
04/05/2024
|
Indra Bai
|
1741003WL001661
|
Indra Bai
|
00354
|
PUNB0790600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
IndraBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
66
|
MANASA
|
MP-41-003-071-001/295
(CHACHOR)
|
1741003071NRG25040520240028163
|
04/05/2024
|
Dhatu bai
|
1741003071WL001670
|
Dhatu bai
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Dhatubai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANASA
|
MP-41-003-071-001/347
(CHACHOR)
|
1741003071NRG25040520240028164
|
04/05/2024
|
Mukesh
|
1741003071WL001670
|
Mukesh
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANASA
|
MP-41-003-071-001/435-A
(CHACHOR)
|
1741003071NRG25040520240028182
|
04/05/2024
|
Mahendra
|
1741003071WL001671
|
Mahendra
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792309
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANASA
|
MP-41-003-071-001/541
(CHACHOR)
|
1741003071NRG25040520240028184
|
04/05/2024
|
Rakesh
|
1741003071WL001671
|
Rakesh
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792309
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANASA
|
MP-41-003-071-001/541-A
(CHACHOR)
|
1741003071NRG25040520240028187
|
04/05/2024
|
Ravi patidar
|
1741003071WL001671
|
Ravi patidar
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792309
|
|
Ravipatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANASA
|
MP-41-003-071-001/816-A
(CHACHOR)
|
1741003071NRG25040520240028189
|
04/05/2024
|
Mahesh
|
1741003071WL001671
|
Mahesh
|
00415
|
SBIN0030056
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792309
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANASA
|
MP-41-003-071-001/912
(CHACHOR)
|
1741003071NRG25040520240028172
|
04/05/2024
|
shirin bi
|
1741003071WL001670
|
shirin bi
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
shirinbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANASA
|
MP-41-003-071-001/914
(CHACHOR)
|
1741003071NRG25040520240028174
|
04/05/2024
|
Mumtaj Bi
|
1741003071WL001670
|
Mumtaj Bi
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
MumtajBi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANASA
|
MP-41-003-071-001/923
(CHACHOR)
|
1741003071NRG25040520240028176
|
04/05/2024
|
abbas
|
1741003071WL001670
|
abbas
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
abbas
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-071-001/923
(CHACHOR)
|
1741003071NRG25040520240028175
|
04/05/2024
|
Munna khan
|
1741003071WL001670
|
Munna khan
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Munnakhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANASA
|
MP-41-003-071-001/923
(CHACHOR)
|
1741003071NRG25040520240028177
|
04/05/2024
|
Shabnam bi
|
1741003071WL001670
|
Shabnam bi
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Shabnambi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-071-001/923-A
(CHACHOR)
|
1741003071NRG25040520240028178
|
04/05/2024
|
naragisbee
|
1741003071WL001670
|
naragisbee
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
naragisbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANASA
|
MP-41-003-071-001/923-A
(CHACHOR)
|
1741003071NRG25040520240028179
|
04/05/2024
|
parvej pathan
|
1741003071WL001670
|
parvej pathan
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
parvejpathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANASA
|
MP-41-003-073-001/141-B
(SONADI)
|
1741003000NRG25040520240028295
|
04/05/2024
|
arjun
|
1741003WL001679
|
arjun
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANASA
|
MP-41-003-073-001/184-B
(SONADI)
|
1741003000NRG25040520240028300
|
04/05/2024
|
KARULAL BAIRAGI
|
1741003WL001679
|
KARULAL BAIRAGI
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
KARULALBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANASA
|
MP-41-003-073-001/296
(SONADI)
|
1741003000NRG25040520240028302
|
04/05/2024
|
TEJMAL BHOI
|
1741003WL001679
|
TEJMAL BHOI
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
TEJMALBHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANASA
|
MP-41-003-073-001/301
(SONADI)
|
1741003000NRG25040520240028307
|
04/05/2024
|
sankrlal
|
1741003WL001680
|
sankrlal
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
sankrlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANASA
|
MP-41-003-073-001/351-A
(SONADI)
|
1741003000NRG25040520240028310
|
04/05/2024
|
Karmabai
|
1741003WL001680
|
Karmabai
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Karmabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANASA
|
MP-41-003-073-003/22
(SONADI)
|
1741003000NRG25040520240028313
|
04/05/2024
|
BADRILAL
|
1741003WL001680
|
BADRILAL
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANASA
|
MP-41-003-073-004/22-D
(SONADI)
|
1741003000NRG25040520240028335
|
04/05/2024
|
RADHESHYAM
|
1741003WL001681
|
RADHESHYAM
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANASA
|
MP-41-003-073-004/94-B
(SONADI)
|
1741003000NRG25040520240028341
|
04/05/2024
|
Mangal gurjar
|
1741003WL001681
|
Mangal gurjar
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Mangalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANASA
|
MP-41-003-073-004/94-D
(SONADI)
|
1741003000NRG25040520240028343
|
04/05/2024
|
nagesh
|
1741003WL001681
|
nagesh
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANASA
|
MP-41-003-073-004/95-C
(SONADI)
|
1741003000NRG25040520240028344
|
04/05/2024
|
Pappulal gurjar
|
1741003WL001681
|
Pappulal gurjar
|
00415
|
SBIN0030056
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Pappulalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANASA
|
MP-41-003-080-001/584
(CHAINPURIYA BLOCK)
|
1741003000NRG25040520240028626
|
04/05/2024
|
SABUBAI GURJAR
|
1741003WL001693
|
SABUBAI GURJAR
|
00415
|
SBIN0030056
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792309
|
|
SABUBAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
90
|
MANASA
|
MP-41-003-005-001/309
(TAMOTI)
|
1741003000NRG25040520240028288
|
04/05/2024
|
BABLIBAI
|
1741003WL001678
|
BABLIBAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-007-003/129
(DHAKADAKHEDI)
|
1741003007NRG25040520240028049
|
04/05/2024
|
prakashchandra
|
1741003007WL001664
|
prakashchandra
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
prakashchandra
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-007-004/46
(DHAKADAKHEDI)
|
1741003007NRG25040520240028053
|
04/05/2024
|
HEERA
|
1741003007WL001664
|
HEERA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-007-004/46
(DHAKADAKHEDI)
|
1741003007NRG25040520240028051
|
04/05/2024
|
KAILASH
|
1741003007WL001664
|
KAILASH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-007-004/46
(DHAKADAKHEDI)
|
1741003007NRG25040520240028052
|
04/05/2024
|
sheemabai
|
1741003007WL001664
|
sheemabai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
sheemabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-007-006/193
(DHAKADAKHEDI)
|
1741003007NRG25040520240028056
|
04/05/2024
|
DINESH
|
1741003007WL001664
|
DINESH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-007-006/193
(DHAKADAKHEDI)
|
1741003007NRG25040520240028057
|
04/05/2024
|
UMETI
|
1741003007WL001664
|
UMETI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
UMETI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANASA
|
MP-41-003-009-001/104-B
(MALAHEDA)
|
1741003000NRG25040520240028003
|
04/05/2024
|
Bablu
|
1741003WL001661
|
Bablu
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-009-001/185-A
(MALAHEDA)
|
1741003000NRG25040520240028617
|
04/05/2024
|
DINESH REGAR
|
1741003WL001691
|
DINESH REGAR
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
DINESHREGAR
|
BANK OF INDIA(508505)
|
|
99
|
MANASA
|
MP-41-003-009-001/411-B
(MALAHEDA)
|
1741003000NRG25040520240028618
|
04/05/2024
|
Lata Bai
|
1741003WL001691
|
Lata Bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
LataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-009-001/462
(MALAHEDA)
|
1741003000NRG25040520240028006
|
04/05/2024
|
BABULAL
|
1741003WL001661
|
BABULAL
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
BABULAL
|
CANARA BANK(508532)
|
|
101
|
MANASA
|
MP-41-003-009-001/487-A
(MALAHEDA)
|
1741003000NRG25040520240028619
|
04/05/2024
|
Prembai
|
1741003WL001691
|
Prembai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANASA
|
MP-41-003-009-001/660-B
(MALAHEDA)
|
1741003000NRG25040520240028621
|
04/05/2024
|
Mana Bai
|
1741003WL001691
|
Mana Bai
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792309
|
|
ManaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-009-001/941
(MALAHEDA)
|
1741003000NRG25040520240028010
|
04/05/2024
|
Anita Bai
|
1741003WL001661
|
Anita Bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-009-001/947
(MALAHEDA)
|
1741003000NRG25040520240028012
|
04/05/2024
|
Dakhi Bai
|
1741003WL001661
|
Dakhi Bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
DakhiBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-009-001/954
(MALAHEDA)
|
1741003000NRG25040520240028019
|
04/05/2024
|
BHUULA BAI
|
1741003WL001661
|
BHUULA BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
BHUULABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-009-001/954
(MALAHEDA)
|
1741003000NRG25040520240028018
|
04/05/2024
|
PRAKASH BANJARA
|
1741003WL001661
|
PRAKASH BANJARA
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
PRAKASHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-009-002/45
(MALAHEDA)
|
1741003000NRG25040520240028021
|
04/05/2024
|
BIDAN
|
1741003WL001661
|
BIDAN
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
BIDAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-009-002/45
(MALAHEDA)
|
1741003000NRG25040520240028022
|
04/05/2024
|
KESHAR BAI
|
1741003WL001661
|
KESHAR BAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-009-002/929
(MALAHEDA)
|
1741003000NRG25040520240028023
|
04/05/2024
|
Nandubai
|
1741003WL001661
|
Nandubai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Nandubai
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-009-002/936
(MALAHEDA)
|
1741003000NRG25040520240028024
|
04/05/2024
|
Kailashi Bai
|
1741003WL001661
|
Kailashi Bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
KailashiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
MANASA
|
MP-41-003-009-002/937
(MALAHEDA)
|
1741003000NRG25040520240028025
|
04/05/2024
|
Goma
|
1741003WL001661
|
Goma
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Goma
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-009-002/938
(MALAHEDA)
|
1741003000NRG25040520240028027
|
04/05/2024
|
Bali Bai
|
1741003WL001661
|
Bali Bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
BaliBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-011-001/1015-A
(PARDA)
|
1741003011NRG25040520240028597
|
04/05/2024
|
LAXMAN BHIL
|
1741003011WL001687
|
LAXMAN BHIL
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792309
|
|
LAXMANBHIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-011-001/1020
(PARDA)
|
1741003011NRG25040520240028599
|
04/05/2024
|
DHANNI BAI BHIL
|
1741003011WL001687
|
DHANNI BAI BHIL
|
00415
|
SBIN0030407
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792309
|
|
DHANNIBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-011-001/1692
(PARDA)
|
1741003011NRG25040520240028595
|
04/05/2024
|
PHOOLVANTI BAI KEER
|
1741003011WL001686
|
PHOOLVANTI BAI KEER
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
PHOOLVANTIBAIKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANASA
|
MP-41-003-011-001/1695
(PARDA)
|
1741003011NRG25040520240028588
|
04/05/2024
|
KAMLA BAI REGAR
|
1741003011WL001685
|
KAMLA BAI REGAR
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
KAMLABAIREGAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-011-001/341
(PARDA)
|
1741003011NRG25040520240028576
|
04/05/2024
|
GIRAJA BAI TAMBOLI
|
1741003011WL001684
|
GIRAJA BAI TAMBOLI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
GIRAJABAITAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-044-001/530
(ANTRIBUZURG)
|
1741003044NRG25040520240027735
|
04/05/2024
|
pavan
|
1741003044WL001647
|
pavan
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-044-001/532
(ANTRIBUZURG)
|
1741003044NRG25040520240027737
|
04/05/2024
|
amit
|
1741003044WL001647
|
amit
|
00415
|
SBIN0030407
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740792309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
MANASA
|
MP-41-003-044-001/532
(ANTRIBUZURG)
|
1741003044NRG25040520240027738
|
04/05/2024
|
ritik
|
1741003044WL001647
|
ritik
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
ritik
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-044-001/621
(ANTRIBUZURG)
|
1741003044NRG25040520240027739
|
04/05/2024
|
sabir
|
1741003044WL001647
|
sabir
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
sabir
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-044-001/621
(ANTRIBUZURG)
|
1741003044NRG25040520240027740
|
04/05/2024
|
sabira
|
1741003044WL001647
|
sabira
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
sabira
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-044-001/743
(ANTRIBUZURG)
|
1741003044NRG25040520240027741
|
04/05/2024
|
DILIP
|
1741003044WL001647
|
DILIP
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MANASA
|
MP-41-003-044-001/847
(ANTRIBUZURG)
|
1741003044NRG25040520240027746
|
04/05/2024
|
dinesh
|
1741003044WL001647
|
dinesh
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-044-001/847
(ANTRIBUZURG)
|
1741003044NRG25040520240027748
|
04/05/2024
|
mohit
|
1741003044WL001647
|
mohit
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-044-001/990
(ANTRIBUZURG)
|
1741003044NRG25040520240027750
|
04/05/2024
|
Chand
|
1741003044WL001647
|
Chand
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Chand
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-044-001/990
(ANTRIBUZURG)
|
1741003044NRG25040520240027749
|
04/05/2024
|
Jagdish
|
1741003044WL001647
|
Jagdish
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-094-002/101
(MOKAMPURA)
|
1741003000NRG25040520240028032
|
04/05/2024
|
Rekha bai
|
1741003WL001662
|
Rekha bai
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
129
|
MANASA
|
MP-41-003-094-002/16
(MOKAMPURA)
|
1741003000NRG25040520240028035
|
04/05/2024
|
SHIVKANYABAI
|
1741003WL001662
|
SHIVKANYABAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
SHIVKANYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MANASA
|
MP-41-003-094-002/59
(MOKAMPURA)
|
1741003000NRG25040520240028040
|
04/05/2024
|
MUKESH
|
1741003WL001662
|
MUKESH
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANASA
|
MP-41-003-094-002/85
(MOKAMPURA)
|
1741003000NRG25040520240028045
|
04/05/2024
|
SHIVKANYABAI
|
1741003WL001662
|
SHIVKANYABAI
|
00415
|
SBIN0030407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
SHIVKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60507
|
60507
|
|
|
|
|
|
|
|
|
132
|
MANASA
|
MP-41-003-004-002/172
(PALASYA)
|
1741003004NRG25040520240027849
|
04/05/2024
|
gopal
|
1741003004WL001651
|
gopal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-007-003/56
(DHAKADAKHEDI)
|
1741003007NRG25040520240028050
|
04/05/2024
|
DHANAALAL
|
1741003007WL001664
|
DHANAALAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
DHANAALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-011-001/341
(PARDA)
|
1741003011NRG25040520240028575
|
04/05/2024
|
SHOBHARAM MODI
|
1741003011WL001684
|
SHOBHARAM MODI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
SHOBHARAMMODI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-073-003/22-B
(SONADI)
|
1741003000NRG25040520240028315
|
04/05/2024
|
Kiran
|
1741003WL001680
|
Kiran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-073-003/24
(SONADI)
|
1741003000NRG25040520240028317
|
04/05/2024
|
Mayabai
|
1741003WL001680
|
Mayabai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-073-003/24
(SONADI)
|
1741003000NRG25040520240028316
|
04/05/2024
|
shobharam
|
1741003WL001680
|
shobharam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-073-004/174-A
(SONADI)
|
1741003000NRG25040520240028320
|
04/05/2024
|
Mamtabai
|
1741003WL001681
|
Mamtabai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANASA
|
MP-41-003-073-004/174-B
(SONADI)
|
1741003000NRG25040520240028321
|
04/05/2024
|
Bherulal gurjar
|
1741003WL001681
|
Bherulal gurjar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Bherulalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-073-004/174-D
(SONADI)
|
1741003000NRG25040520240028322
|
04/05/2024
|
ramnarayan
|
1741003WL001681
|
ramnarayan
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
ramnarayan
|
ICICI BANK LTD(508534)
|
|
141
|
MANASA
|
MP-41-003-073-004/184-A
(SONADI)
|
1741003000NRG25040520240028323
|
04/05/2024
|
Sampat bai
|
1741003WL001681
|
Sampat bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANASA
|
MP-41-003-073-004/188-B
(SONADI)
|
1741003000NRG25040520240028324
|
04/05/2024
|
danna Gurjar
|
1741003WL001681
|
danna Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
dannaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-073-004/188-C
(SONADI)
|
1741003000NRG25040520240028325
|
04/05/2024
|
Gokul gurjar
|
1741003WL001681
|
Gokul gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Gokulgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-073-004/188-D
(SONADI)
|
1741003000NRG25040520240028326
|
04/05/2024
|
ramdyal
|
1741003WL001681
|
ramdyal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-073-004/191-A
(SONADI)
|
1741003000NRG25040520240028327
|
04/05/2024
|
Shivkamyabai
|
1741003WL001681
|
Shivkamyabai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Shivkamyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-073-004/198-C
(SONADI)
|
1741003000NRG25040520240028328
|
04/05/2024
|
gopal
|
1741003WL001681
|
gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-073-004/203
(SONADI)
|
1741003000NRG25040520240028329
|
04/05/2024
|
hiralal
|
1741003WL001681
|
hiralal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-073-004/207
(SONADI)
|
1741003000NRG25040520240028330
|
04/05/2024
|
arjun
|
1741003WL001681
|
arjun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANASA
|
MP-41-003-073-004/208-B
(SONADI)
|
1741003000NRG25040520240028331
|
04/05/2024
|
Reena
|
1741003WL001681
|
Reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-073-004/211
(SONADI)
|
1741003000NRG25040520240028332
|
04/05/2024
|
gopal
|
1741003WL001681
|
gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-073-004/211-C
(SONADI)
|
1741003000NRG25040520240028333
|
04/05/2024
|
Amarlal gurjar
|
1741003WL001681
|
Amarlal gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Amarlalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-073-004/213-D
(SONADI)
|
1741003000NRG25040520240028334
|
04/05/2024
|
suresh
|
1741003WL001681
|
suresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-073-004/361-A
(SONADI)
|
1741003000NRG25040520240028336
|
04/05/2024
|
VIDHYA BAI
|
1741003WL001681
|
VIDHYA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-073-004/361-D
(SONADI)
|
1741003000NRG25040520240028337
|
04/05/2024
|
Rahul Meghwal
|
1741003WL001681
|
Rahul Meghwal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
RahulMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-073-004/362
(SONADI)
|
1741003000NRG25040520240028338
|
04/05/2024
|
Lave Khush
|
1741003WL001681
|
Lave Khush
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
LaveKhush
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-073-004/366
(SONADI)
|
1741003000NRG25040520240028339
|
04/05/2024
|
Mohanlal bagri
|
1741003WL001681
|
Mohanlal bagri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Mohanlalbagri
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-073-004/61-A
(SONADI)
|
1741003000NRG25040520240028340
|
04/05/2024
|
Bharat gurjar
|
1741003WL001681
|
Bharat gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Bharatgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-073-004/94-C
(SONADI)
|
1741003000NRG25040520240028342
|
04/05/2024
|
Vikram Gurjar
|
1741003WL001681
|
Vikram Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
VikramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
159
|
MANASA
|
MP-41-003-004-001/1
(PALASYA)
|
1741003004NRG25040520240027786
|
04/05/2024
|
Nanuram
|
1741003004WL001651
|
Nanuram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
160
|
MANASA
|
MP-41-003-004-001/100
(PALASYA)
|
1741003004NRG25040520240027787
|
04/05/2024
|
Ashok
|
1741003004WL001651
|
Ashok
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-004-001/102
(PALASYA)
|
1741003004NRG25040520240027788
|
04/05/2024
|
Jivan Dhanghar
|
1741003004WL001651
|
Jivan Dhanghar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
JivanDhanghar
|
BANK OF BARODA(606985)
|
|
162
|
MANASA
|
MP-41-003-004-001/114
(PALASYA)
|
1741003004NRG25040520240027789
|
04/05/2024
|
Bagdiram
|
1741003004WL001651
|
Bagdiram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Bagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MANASA
|
MP-41-003-004-001/154
(PALASYA)
|
1741003004NRG25040520240027790
|
04/05/2024
|
SOHANLAL
|
1741003004WL001651
|
SOHANLAL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
SOHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANASA
|
MP-41-003-004-001/160
(PALASYA)
|
1741003004NRG25040520240027791
|
04/05/2024
|
Govind
|
1741003004WL001651
|
Govind
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-004-001/203
(PALASYA)
|
1741003004NRG25040520240027794
|
04/05/2024
|
Ugamlal
|
1741003004WL001651
|
Ugamlal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Ugamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-004-001/233
(PALASYA)
|
1741003004NRG25040520240027795
|
04/05/2024
|
Chhitar
|
1741003004WL001651
|
Chhitar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Chhitar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANASA
|
MP-41-003-004-001/237
(PALASYA)
|
1741003004NRG25040520240027796
|
04/05/2024
|
Bhuralal
|
1741003004WL001651
|
Bhuralal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-004-001/247
(PALASYA)
|
1741003004NRG25040520240027797
|
04/05/2024
|
Gamer Singh
|
1741003004WL001651
|
Gamer Singh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
GamerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-004-001/252
(PALASYA)
|
1741003004NRG25040520240027798
|
04/05/2024
|
setan singh
|
1741003004WL001651
|
setan singh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-004-001/256
(PALASYA)
|
1741003004NRG25040520240027799
|
04/05/2024
|
Bhanwar lal
|
1741003004WL001651
|
Bhanwar lal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Bhanwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-004-001/257
(PALASYA)
|
1741003004NRG25040520240027800
|
04/05/2024
|
Ramkishan
|
1741003004WL001651
|
Ramkishan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-004-001/258
(PALASYA)
|
1741003004NRG25040520240027801
|
04/05/2024
|
Madanlal
|
1741003004WL001651
|
Madanlal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-004-001/259
(PALASYA)
|
1741003004NRG25040520240027802
|
04/05/2024
|
Sanwaliya
|
1741003004WL001651
|
Sanwaliya
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Sanwaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-004-001/265
(PALASYA)
|
1741003004NRG25040520240027803
|
04/05/2024
|
Mahendra
|
1741003004WL001651
|
Mahendra
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
175
|
MANASA
|
MP-41-003-004-001/266
(PALASYA)
|
1741003004NRG25040520240027804
|
04/05/2024
|
Moadiram Bhil
|
1741003004WL001651
|
Moadiram Bhil
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
MoadiramBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-004-001/267
(PALASYA)
|
1741003004NRG25040520240027805
|
04/05/2024
|
Baluram
|
1741003004WL001651
|
Baluram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Baluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANASA
|
MP-41-003-004-001/268
(PALASYA)
|
1741003004NRG25040520240027806
|
04/05/2024
|
Devkishan
|
1741003004WL001651
|
Devkishan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Devkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-004-001/269
(PALASYA)
|
1741003004NRG25040520240027807
|
04/05/2024
|
Dasharath
|
1741003004WL001651
|
Dasharath
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Dasharath
|
BANK OF BARODA(606985)
|
|
179
|
MANASA
|
MP-41-003-004-001/90
(PALASYA)
|
1741003004NRG25040520240027808
|
04/05/2024
|
Nathu
|
1741003004WL001651
|
Nathu
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Nathu
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MANASA
|
MP-41-003-004-001/90
(PALASYA)
|
1741003004NRG25040520240027809
|
04/05/2024
|
Satynarayan
|
1741003004WL001651
|
Satynarayan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Satynarayan
|
BANK OF BARODA(606985)
|
|
181
|
MANASA
|
MP-41-003-004-002/107
(PALASYA)
|
1741003004NRG25040520240027810
|
04/05/2024
|
Ukarlal
|
1741003004WL001651
|
Ukarlal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Ukarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-004-002/117
(PALASYA)
|
1741003004NRG25040520240027811
|
04/05/2024
|
GUDDALAL
|
1741003004WL001651
|
GUDDALAL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
GUDDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-004-002/121
(PALASYA)
|
1741003004NRG25040520240027812
|
04/05/2024
|
Nandlal Kir
|
1741003004WL001651
|
Nandlal Kir
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
NandlalKir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MANASA
|
MP-41-003-004-002/123
(PALASYA)
|
1741003004NRG25040520240027813
|
04/05/2024
|
LAXMAN
|
1741003004WL001651
|
LAXMAN
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-004-002/125
(PALASYA)
|
1741003004NRG25040520240027815
|
04/05/2024
|
LEELA BAI
|
1741003004WL001651
|
LEELA BAI
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-004-002/125
(PALASYA)
|
1741003004NRG25040520240027814
|
04/05/2024
|
Raju Kir
|
1741003004WL001651
|
Raju Kir
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
RajuKir
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-004-002/126
(PALASYA)
|
1741003004NRG25040520240027816
|
04/05/2024
|
TILURAM
|
1741003004WL001651
|
TILURAM
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
TILURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-004-002/128
(PALASYA)
|
1741003004NRG25040520240027817
|
04/05/2024
|
OMPRAKASH
|
1741003004WL001651
|
OMPRAKASH
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MANASA
|
MP-41-003-004-002/129
(PALASYA)
|
1741003004NRG25040520240027818
|
04/05/2024
|
RAMCHANDRA
|
1741003004WL001651
|
RAMCHANDRA
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-004-002/130
(PALASYA)
|
1741003004NRG25040520240027819
|
04/05/2024
|
AMBALAL
|
1741003004WL001651
|
AMBALAL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
AMBALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-004-002/131
(PALASYA)
|
1741003004NRG25040520240027820
|
04/05/2024
|
MANISH
|
1741003004WL001651
|
MANISH
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-004-002/132
(PALASYA)
|
1741003004NRG25040520240027821
|
04/05/2024
|
Govind Kumar
|
1741003004WL001651
|
Govind Kumar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
GovindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-004-002/134
(PALASYA)
|
1741003004NRG25040520240027822
|
04/05/2024
|
KAMAL
|
1741003004WL001651
|
KAMAL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-004-002/135
(PALASYA)
|
1741003004NRG25040520240027823
|
04/05/2024
|
ARJUN
|
1741003004WL001651
|
ARJUN
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
195
|
MANASA
|
MP-41-003-004-002/136
(PALASYA)
|
1741003004NRG25040520240027824
|
04/05/2024
|
MANGILAL
|
1741003004WL001651
|
MANGILAL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-004-002/138
(PALASYA)
|
1741003004NRG25040520240027825
|
04/05/2024
|
LAXMAN
|
1741003004WL001651
|
LAXMAN
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-004-002/140
(PALASYA)
|
1741003004NRG25040520240027826
|
04/05/2024
|
Gopal Gurjar
|
1741003004WL001651
|
Gopal Gurjar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
GopalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-004-002/140
(PALASYA)
|
1741003004NRG25040520240027827
|
04/05/2024
|
Kali bai
|
1741003004WL001651
|
Kali bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-004-002/141
(PALASYA)
|
1741003004NRG25040520240027829
|
04/05/2024
|
Ganaki Bai
|
1741003004WL001651
|
Ganaki Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
GanakiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-004-002/141
(PALASYA)
|
1741003004NRG25040520240027828
|
04/05/2024
|
Kelash
|
1741003004WL001651
|
Kelash
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-004-002/142
(PALASYA)
|
1741003004NRG25040520240027830
|
04/05/2024
|
Gopal
|
1741003004WL001651
|
Gopal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-004-002/144
(PALASYA)
|
1741003004NRG25040520240027831
|
04/05/2024
|
Ranglal
|
1741003004WL001651
|
Ranglal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-004-002/144
(PALASYA)
|
1741003004NRG25040520240027832
|
04/05/2024
|
Sima bai
|
1741003004WL001651
|
Sima bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-004-002/145
(PALASYA)
|
1741003004NRG25040520240027833
|
04/05/2024
|
Mangilal Kir
|
1741003004WL001651
|
Mangilal Kir
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
MangilalKir
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-004-002/147
(PALASYA)
|
1741003004NRG25040520240027834
|
04/05/2024
|
Bhanwarlal
|
1741003004WL001651
|
Bhanwarlal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Bhanwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-004-002/148
(PALASYA)
|
1741003004NRG25040520240027835
|
04/05/2024
|
Raju
|
1741003004WL001651
|
Raju
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-004-002/149
(PALASYA)
|
1741003004NRG25040520240027836
|
04/05/2024
|
Dipak
|
1741003004WL001651
|
Dipak
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-004-002/150
(PALASYA)
|
1741003004NRG25040520240027837
|
04/05/2024
|
Bhagirath
|
1741003004WL001651
|
Bhagirath
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-004-002/151
(PALASYA)
|
1741003004NRG25040520240027838
|
04/05/2024
|
Jagdish
|
1741003004WL001651
|
Jagdish
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-004-002/152
(PALASYA)
|
1741003004NRG25040520240027839
|
04/05/2024
|
Suresh
|
1741003004WL001651
|
Suresh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-004-002/154
(PALASYA)
|
1741003004NRG25040520240027840
|
04/05/2024
|
Hiralal
|
1741003004WL001651
|
Hiralal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-004-002/158
(PALASYA)
|
1741003004NRG25040520240027841
|
04/05/2024
|
Kelash
|
1741003004WL001651
|
Kelash
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-004-002/160
(PALASYA)
|
1741003004NRG25040520240027842
|
04/05/2024
|
Radheshyam
|
1741003004WL001651
|
Radheshyam
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-004-002/161
(PALASYA)
|
1741003004NRG25040520240027843
|
04/05/2024
|
Motilal Gurjar
|
1741003004WL001651
|
Motilal Gurjar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
MotilalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-004-002/162
(PALASYA)
|
1741003004NRG25040520240027844
|
04/05/2024
|
Ruplal
|
1741003004WL001651
|
Ruplal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Ruplal
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-004-002/164
(PALASYA)
|
1741003004NRG25040520240027845
|
04/05/2024
|
Bhana gurjar
|
1741003004WL001651
|
Bhana gurjar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Bhanagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-004-002/166
(PALASYA)
|
1741003004NRG25040520240027846
|
04/05/2024
|
Sanwara
|
1741003004WL001651
|
Sanwara
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Sanwara
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-004-002/167
(PALASYA)
|
1741003004NRG25040520240027847
|
04/05/2024
|
Jitendra
|
1741003004WL001651
|
Jitendra
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-004-002/168
(PALASYA)
|
1741003004NRG25040520240027848
|
04/05/2024
|
Bherulal
|
1741003004WL001651
|
Bherulal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-004-002/175
(PALASYA)
|
1741003004NRG25040520240027850
|
04/05/2024
|
Bhagatram
|
1741003004WL001651
|
Bhagatram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Bhagatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-004-002/175
(PALASYA)
|
1741003004NRG25040520240027851
|
04/05/2024
|
Premlata Bai
|
1741003004WL001651
|
Premlata Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
PremlataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-004-002/176
(PALASYA)
|
1741003004NRG25040520240027853
|
04/05/2024
|
Basanti Bai
|
1741003004WL001651
|
Basanti Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
BasantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-004-002/176
(PALASYA)
|
1741003004NRG25040520240027852
|
04/05/2024
|
Nandlal
|
1741003004WL001651
|
Nandlal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-004-002/177
(PALASYA)
|
1741003004NRG25040520240027855
|
04/05/2024
|
Babudi Bai
|
1741003004WL001651
|
Babudi Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
BabudiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-004-002/177
(PALASYA)
|
1741003004NRG25040520240027854
|
04/05/2024
|
Hiralal
|
1741003004WL001651
|
Hiralal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-004-002/178
(PALASYA)
|
1741003004NRG25040520240027856
|
04/05/2024
|
Toriram
|
1741003004WL001651
|
Toriram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Toriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-004-002/179
(PALASYA)
|
1741003004NRG25040520240027858
|
04/05/2024
|
Matiya Bai
|
1741003004WL001651
|
Matiya Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
MatiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-004-002/179
(PALASYA)
|
1741003004NRG25040520240027857
|
04/05/2024
|
Shivlal
|
1741003004WL001651
|
Shivlal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-004-002/180
(PALASYA)
|
1741003004NRG25040520240027859
|
04/05/2024
|
Bhimraj
|
1741003004WL001651
|
Bhimraj
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Bhimraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-004-002/181
(PALASYA)
|
1741003004NRG25040520240027860
|
04/05/2024
|
Theli Bai
|
1741003004WL001651
|
Theli Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
TheliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANASA
|
MP-41-003-004-002/183
(PALASYA)
|
1741003004NRG25040520240027862
|
04/05/2024
|
Sanwariya
|
1741003004WL001651
|
Sanwariya
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Sanwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-004-002/183
(PALASYA)
|
1741003004NRG25040520240027861
|
04/05/2024
|
Udayram
|
1741003004WL001651
|
Udayram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Udayram
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MANASA
|
MP-41-003-004-002/50
(PALASYA)
|
1741003004NRG25040520240027864
|
04/05/2024
|
TEJA
|
1741003004WL001651
|
TEJA
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
TEJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-004-002/54
(PALASYA)
|
1741003004NRG25040520240027865
|
04/05/2024
|
Suraj Kumar
|
1741003004WL001651
|
Suraj Kumar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
SurajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-004-002/66
(PALASYA)
|
1741003004NRG25040520240027866
|
04/05/2024
|
BANSHILAL
|
1741003004WL001651
|
BANSHILAL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
BANSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-004-003/110
(PALASYA)
|
1741003004NRG25040520240027867
|
04/05/2024
|
Madanlal
|
1741003004WL001651
|
Madanlal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-004-003/111
(PALASYA)
|
1741003004NRG25040520240027868
|
04/05/2024
|
Narayan
|
1741003004WL001651
|
Narayan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-004-003/116
(PALASYA)
|
1741003004NRG25040520240027869
|
04/05/2024
|
Kelash Gurjar
|
1741003004WL001651
|
Kelash Gurjar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
KelashGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MANASA
|
MP-41-003-004-003/33
(PALASYA)
|
1741003004NRG25040520240027870
|
04/05/2024
|
Gopal
|
1741003004WL001651
|
Gopal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANASA
|
MP-41-003-004-003/4
(PALASYA)
|
1741003004NRG25040520240027871
|
04/05/2024
|
Arjun Gurjar
|
1741003004WL001651
|
Arjun Gurjar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
ArjunGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MANASA
|
MP-41-003-004-003/6
(PALASYA)
|
1741003004NRG25040520240027872
|
04/05/2024
|
Mukesh Gurjar
|
1741003004WL001651
|
Mukesh Gurjar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
MukeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MANASA
|
MP-41-003-004-003/73
(PALASYA)
|
1741003004NRG25040520240027873
|
04/05/2024
|
Dayal Gurjar
|
1741003004WL001651
|
Dayal Gurjar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
DayalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MANASA
|
MP-41-003-004-004/315
(PALASYA)
|
1741003004NRG25040520240027874
|
04/05/2024
|
Mittulal
|
1741003004WL001651
|
Mittulal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Mittulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MANASA
|
MP-41-003-004-004/317
(PALASYA)
|
1741003004NRG25040520240027876
|
04/05/2024
|
Pooja
|
1741003004WL001651
|
Pooja
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
245
|
MANASA
|
MP-41-003-004-004/317
(PALASYA)
|
1741003004NRG25040520240027875
|
04/05/2024
|
Shantilal
|
1741003004WL001651
|
Shantilal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MANASA
|
MP-41-003-004-004/318
(PALASYA)
|
1741003004NRG25040520240027877
|
04/05/2024
|
Kanheyalal
|
1741003004WL001651
|
Kanheyalal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
Kanheyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MANASA
|
MP-41-003-004-004/9
(PALASYA)
|
1741003004NRG25040520240027878
|
04/05/2024
|
gopal
|
1741003004WL001651
|
gopal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MANASA
|
MP-41-003-073-001/1-A
(SONADI)
|
1741003000NRG25040520240028293
|
04/05/2024
|
suresh mina
|
1741003WL001679
|
suresh mina
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
sureshmina
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MANASA
|
MP-41-003-073-001/101-A
(SONADI)
|
1741003000NRG25040520240028294
|
04/05/2024
|
ghanshyam gayri
|
1741003WL001679
|
ghanshyam gayri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
ghanshyamgayri
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MANASA
|
MP-41-003-073-001/167
(SONADI)
|
1741003000NRG25040520240028298
|
04/05/2024
|
ratanlal bhil
|
1741003WL001679
|
ratanlal bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
ratanlalbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MANASA
|
MP-41-003-073-001/167-A
(SONADI)
|
1741003000NRG25040520240028299
|
04/05/2024
|
karibai bhil
|
1741003WL001679
|
karibai bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
karibaibhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANASA
|
MP-41-003-073-001/2-D
(SONADI)
|
1741003000NRG25040520240028301
|
04/05/2024
|
dhapubai bhil
|
1741003WL001679
|
dhapubai bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
dhapubaibhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MANASA
|
MP-41-003-073-001/314
(SONADI)
|
1741003000NRG25040520240028308
|
04/05/2024
|
pyarchand
|
1741003WL001680
|
pyarchand
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
pyarchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MANASA
|
MP-41-003-073-001/7-D
(SONADI)
|
1741003000NRG25040520240028311
|
04/05/2024
|
arvind bhil
|
1741003WL001680
|
arvind bhil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
arvindbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161595
|
161595
|
|
|
|
|
|
|
|
|
255
|
MANASA
|
MP-41-003-004-001/200
(PALASYA)
|
1741003004NRG25040520240027793
|
04/05/2024
|
ENA
|
1741003004WL001651
|
ENA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
ENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MANASA
|
MP-41-003-009-001/951
(MALAHEDA)
|
1741003000NRG25040520240028014
|
04/05/2024
|
Batuli Bai
|
1741003WL001661
|
Batuli Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
BatuliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MANASA
|
MP-41-003-071-001/786
(CHACHOR)
|
1741003071NRG25040520240028168
|
04/05/2024
|
Farjana Bi
|
1741003071WL001670
|
Farjana Bi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
FarjanaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MANASA
|
MP-41-003-073-001/141-C
(SONADI)
|
1741003000NRG25040520240028296
|
04/05/2024
|
Anusha Dhangar
|
1741003WL001679
|
Anusha Dhangar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
AnushaDhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MANASA
|
MP-41-003-073-003/22-A
(SONADI)
|
1741003000NRG25040520240028314
|
04/05/2024
|
Geeta Bai Brahman
|
1741003WL001680
|
Geeta Bai Brahman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
GeetaBaiBrahman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
260
|
MANASA
|
MP-41-003-071-001/882
(CHACHOR)
|
1741003071NRG25040520240028169
|
04/05/2024
|
KAMLA BAI
|
1741003071WL001670
|
KAMLA BAI
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANASA
|
MP-41-003-071-001/912
(CHACHOR)
|
1741003071NRG25040520240028171
|
04/05/2024
|
ikbal
|
1741003071WL001670
|
ikbal
|
00697
|
BKID0MG1424
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
ikbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
262
|
MANASA
|
MP-41-003-011-001/1020
(PARDA)
|
1741003011NRG25040520240028598
|
04/05/2024
|
PANNALAL BHIL
|
1741003011WL001687
|
PANNALAL BHIL
|
00697
|
BKID0MG1426
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792309
|
|
PANNALALBHIL
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANASA
|
MP-41-003-011-001/1069
(PARDA)
|
1741003011NRG25040520240028585
|
04/05/2024
|
RADHESHYAM DHANGARH
|
1741003011WL001685
|
RADHESHYAM DHANGARH
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
RADHESHYAMDHANGARH
|
BANK OF BARODA(606985)
|
|
264
|
MANASA
|
MP-41-003-011-001/1097
(PARDA)
|
1741003011NRG25040520240028600
|
04/05/2024
|
KALLU BHIL SO LALA BHIL
|
1741003011WL001687
|
KALLU BHIL SO LALA BHIL
|
00697
|
BKID0MG1426
|
243
|
243
|
Processed
|
10/05/2024
|
|
740792309
|
|
KALLUBHILSOLALABHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MANASA
|
MP-41-003-011-001/1138
(PARDA)
|
1741003011NRG25040520240028592
|
04/05/2024
|
PARSMAL REGAR
|
1741003011WL001686
|
PARSMAL REGAR
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
PARSMALREGAR
|
BANK OF BARODA(606985)
|
|
266
|
MANASA
|
MP-41-003-011-001/1171
(PARDA)
|
1741003011NRG25040520240028586
|
04/05/2024
|
JAHIDA BEE
|
1741003011WL001685
|
JAHIDA BEE
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
JAHIDABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MANASA
|
MP-41-003-011-001/1458
(PARDA)
|
1741003011NRG25040520240028593
|
04/05/2024
|
PRAKASH
|
1741003011WL001686
|
PRAKASH
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MANASA
|
MP-41-003-011-001/1668
(PARDA)
|
1741003011NRG25040520240028573
|
04/05/2024
|
Raju Bhil
|
1741003011WL001684
|
Raju Bhil
|
00697
|
BKID0MG1426
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792309
|
|
RajuBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANASA
|
MP-41-003-011-001/1668
(PARDA)
|
1741003011NRG25040520240028574
|
04/05/2024
|
Vidhya Bai Bhil
|
1741003011WL001684
|
Vidhya Bai Bhil
|
00697
|
BKID0MG1426
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792309
|
|
VidhyaBaiBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANASA
|
MP-41-003-011-001/1709
(PARDA)
|
1741003011NRG25040520240028589
|
04/05/2024
|
MOHANBAI KACHAKRULALA MODI
|
1741003011WL001685
|
MOHANBAI KACHAKRULALA MODI
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
MOHANBAIKACHAKRULALAMODI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANASA
|
MP-41-003-011-001/1716
(PARDA)
|
1741003011NRG25040520240028601
|
04/05/2024
|
DEUBAI MEGHWAL
|
1741003011WL001687
|
DEUBAI MEGHWAL
|
00697
|
BKID0MG1426
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792309
|
|
DEUBAIMEGHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANASA
|
MP-41-003-011-001/239
(PARDA)
|
1741003011NRG25040520240028590
|
04/05/2024
|
HARISINGH RAJPUT
|
1741003011WL001685
|
HARISINGH RAJPUT
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
HARISINGHRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANASA
|
MP-41-003-011-005/15-A
(PARDA)
|
1741003011NRG25040520240028577
|
04/05/2024
|
DEVILAL DHANNA BHEEL
|
1741003011WL001684
|
DEVILAL DHANNA BHEEL
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
DEVILALDHANNABHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MANASA
|
MP-41-003-011-005/15-A
(PARDA)
|
1741003011NRG25040520240028578
|
04/05/2024
|
RAMKANYABAI DEVILAL
|
1741003011WL001684
|
RAMKANYABAI DEVILAL
|
00697
|
BKID0MG1426
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
RAMKANYABAIDEVILAL
|
BANK OF INDIA(508505)
|
|
275
|
MANASA
|
MP-41-003-011-005/311
(PARDA)
|
1741003011NRG25040520240028580
|
04/05/2024
|
INDRA RAMPRASAD BHIL
|
1741003011WL001684
|
INDRA RAMPRASAD BHIL
|
00697
|
BKID0MG1426
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792309
|
|
INDRARAMPRASADBHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
276
|
MANASA
|
MP-41-003-011-005/311
(PARDA)
|
1741003011NRG25040520240028579
|
04/05/2024
|
RAMPRASAD
|
1741003011WL001684
|
RAMPRASAD
|
00697
|
BKID0MG1426
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792309
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MANASA
|
MP-41-003-011-005/34
(PARDA)
|
1741003011NRG25040520240028584
|
04/05/2024
|
BHAWANABAI
|
1741003011WL001684
|
BHAWANABAI
|
00697
|
BKID0MG1426
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792309
|
|
BHAWANABAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANASA
|
MP-41-003-011-005/34
(PARDA)
|
1741003011NRG25040520240028581
|
04/05/2024
|
FAKIRCHANDRA
|
1741003011WL001684
|
FAKIRCHANDRA
|
00697
|
BKID0MG1426
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792309
|
|
FAKIRCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MANASA
|
MP-41-003-011-005/34
(PARDA)
|
1741003011NRG25040520240028582
|
04/05/2024
|
SITABAI BHIL
|
1741003011WL001684
|
SITABAI BHIL
|
00697
|
BKID0MG1426
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792309
|
|
SITABAIBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
280
|
MANASA
|
MP-41-003-071-001/505
(CHACHOR)
|
1741003071NRG25040520240028183
|
04/05/2024
|
aarti
|
1741003071WL001671
|
aarti
|
00697
|
BKID0MG1430
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792309
|
|
aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MANASA
|
MP-41-003-071-001/786
(CHACHOR)
|
1741003071NRG25040520240028167
|
04/05/2024
|
ISHRAR
|
1741003071WL001670
|
ISHRAR
|
00697
|
BKID0MG1430
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
ISHRAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MANASA
|
MP-41-003-071-001/914
(CHACHOR)
|
1741003071NRG25040520240028173
|
04/05/2024
|
fayum
|
1741003071WL001670
|
fayum
|
00697
|
BKID0MG1430
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
fayum
|
BANK OF INDIA(508505)
|
|
283
|
MANASA
|
MP-41-003-071-001/954
(CHACHOR)
|
1741003071NRG25040520240028181
|
04/05/2024
|
kailash
|
1741003071WL001670
|
kailash
|
00697
|
BKID0MG1430
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANASA
|
MP-41-003-073-003/1-D
(SONADI)
|
1741003000NRG25040520240028312
|
04/05/2024
|
PRAKASH
|
1741003WL001680
|
PRAKASH
|
00697
|
BKID0MG1430
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
285
|
MANASA
|
MP-41-003-044-001/388
(ANTRIBUZURG)
|
1741003044NRG25040520240027733
|
04/05/2024
|
VARDICHAND
|
1741003044WL001647
|
VARDICHAND
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
VARDICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MANASA
|
MP-41-003-044-001/397
(ANTRIBUZURG)
|
1741003044NRG25040520240027734
|
04/05/2024
|
NIRANJAN
|
1741003044WL001647
|
NIRANJAN
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
MANASA
|
MP-41-003-044-001/530
(ANTRIBUZURG)
|
1741003044NRG25040520240027736
|
04/05/2024
|
angurbala
|
1741003044WL001647
|
angurbala
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
angurbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MANASA
|
MP-41-003-044-001/813
(ANTRIBUZURG)
|
1741003044NRG25040520240027745
|
04/05/2024
|
tara bai
|
1741003044WL001647
|
tara bai
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MANASA
|
MP-41-003-044-001/847
(ANTRIBUZURG)
|
1741003044NRG25040520240027747
|
04/05/2024
|
rekha
|
1741003044WL001647
|
rekha
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MANASA
|
MP-41-003-044-001/998
(ANTRIBUZURG)
|
1741003044NRG25040520240027751
|
04/05/2024
|
gopal
|
1741003044WL001647
|
gopal
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MANASA
|
MP-41-003-044-001/998
(ANTRIBUZURG)
|
1741003044NRG25040520240027752
|
04/05/2024
|
Santosh
|
1741003044WL001647
|
Santosh
|
00697
|
BKID0MG1434
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
292
|
MANASA
|
MP-41-003-011-001/1695
(PARDA)
|
1741003011NRG25040520240028587
|
04/05/2024
|
MADAN LAL REGD
|
1741003011WL001685
|
MADAN LAL REGD
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
MADANLALREGD
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANASA
|
MP-41-003-011-005/34
(PARDA)
|
1741003011NRG25040520240028583
|
04/05/2024
|
ISHWAR BHEEL
|
1741003011WL001684
|
ISHWAR BHEEL
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792309
|
|
ISHWARBHEEL
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANASA
|
MP-41-003-044-001/766
(ANTRIBUZURG)
|
1741003044NRG25040520240027742
|
04/05/2024
|
ASHOK
|
1741003044WL001647
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792309
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439830
|
439830
|
|
|
|
|
|
|
|