|
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-41-003-045-002/21
(DENTHAL)
|
1741003000NRG24160520230026301
|
16/05/2023
|
Badrilal
|
1741003WL002309
|
Badrilal
|
00032
|
UTIB0000513
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-002-001/1200
(KANJARDA)
|
1741003002NRG24160520230025937
|
16/05/2023
|
chandan bala
|
1741003002WL002271
|
chandan bala
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
chandanbala
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-002-001/1677
(KANJARDA)
|
1741003000NRG24160520230026743
|
16/05/2023
|
Bhagavanti bai
|
1741003WL002352
|
Bhagavanti bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
Bhagavantibai
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-002-001/1686
(KANJARDA)
|
1741003002NRG24160520230025947
|
16/05/2023
|
sunil malviya
|
1741003002WL002271
|
sunil malviya
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
sunilmalviya
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-002-001/186
(KANJARDA)
|
1741003002NRG24160520230025949
|
16/05/2023
|
komal bai
|
1741003002WL002271
|
komal bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
komalbai
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-002-001/209
(KANJARDA)
|
1741003002NRG24160520230025901
|
16/05/2023
|
MANGILAL
|
1741003002WL002265
|
MANGILAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-002-001/567
(KANJARDA)
|
1741003000NRG24160520230026758
|
16/05/2023
|
DINESH
|
1741003WL002352
|
DINESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANASA
|
MP-41-003-002-001/579
(KANJARDA)
|
1741003000NRG24160520230026760
|
16/05/2023
|
KAMLESH KHATI
|
1741003WL002352
|
KAMLESH KHATI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
KAMLESHKHATI
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-002-001/699
(KANJARDA)
|
1741003002NRG24160520230025954
|
16/05/2023
|
ANURADHA
|
1741003002WL002271
|
ANURADHA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
ANURADHA
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-002-001/923
(KANJARDA)
|
1741003002NRG24160520230025955
|
16/05/2023
|
JAYKARAN
|
1741003002WL002271
|
JAYKARAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
JAYKARAN
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-005-001/232
(TAMOTI)
|
1741003005NRG24160520230026249
|
16/05/2023
|
RUPA
|
1741003005WL002301
|
RUPA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
RUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MANASA
|
MP-41-003-005-001/57
(TAMOTI)
|
1741003005NRG24160520230026244
|
16/05/2023
|
SITABAI
|
1741003005WL002300
|
SITABAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
SITABAI
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-005-001/63
(TAMOTI)
|
1741003005NRG24160520230026246
|
16/05/2023
|
BHAVARIBAI
|
1741003005WL002300
|
BHAVARIBAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
BHAVARIBAI
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-005-001/63
(TAMOTI)
|
1741003005NRG24160520230026245
|
16/05/2023
|
HIRA
|
1741003005WL002300
|
HIRA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
HIRA
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-005-002/16
(TAMOTI)
|
1741003005NRG24160520230026238
|
16/05/2023
|
HIRALAL
|
1741003005WL002299
|
HIRALAL
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
HIRALAL
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-005-002/57
(TAMOTI)
|
1741003005NRG24160520230026253
|
16/05/2023
|
NARAYAN
|
1741003005WL002301
|
NARAYAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-005-002/83
(TAMOTI)
|
1741003005NRG24160520230026248
|
16/05/2023
|
GISIBAI
|
1741003005WL002300
|
GISIBAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
GISIBAI
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-005-002/91
(TAMOTI)
|
1741003005NRG24160520230026240
|
16/05/2023
|
BHANVARLAL
|
1741003005WL002299
|
BHANVARLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
BHANVARLAL
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-037-001/131
(BARDIYA)
|
1741003000NRG24150520230025712
|
16/05/2023
|
LILABAI
|
1741003WL002258
|
LILABAI
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
20/05/2023
|
|
787167755
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-037-001/145
(BARDIYA)
|
1741003000NRG24150520230025713
|
16/05/2023
|
PIYUSH
|
1741003WL002258
|
PIYUSH
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
20/05/2023
|
|
787167755
|
|
PIYUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANASA
|
MP-41-003-037-001/34
(BARDIYA)
|
1741003000NRG24150520230025716
|
16/05/2023
|
KALIBAI
|
1741003WL002258
|
KALIBAI
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
20/05/2023
|
|
787167755
|
|
KALIBAI
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-037-001/476
(BARDIYA)
|
1741003000NRG24150520230025719
|
16/05/2023
|
PRABHUBAI
|
1741003WL002258
|
PRABHUBAI
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
20/05/2023
|
|
787167755
|
|
PRABHUBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANASA
|
MP-41-003-037-001/59
(BARDIYA)
|
1741003000NRG24150520230025722
|
16/05/2023
|
MAYABAI
|
1741003WL002258
|
MAYABAI
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
20/05/2023
|
|
787167755
|
|
MAYABAI
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-058-001/14
(AMAD)
|
1741003058NRG24160520230026191
|
16/05/2023
|
Bharmal
|
1741003058WL002296
|
Bharmal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
Bharmal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANASA
|
MP-41-003-058-001/196
(AMAD)
|
1741003058NRG24160520230026197
|
16/05/2023
|
Shita bai
|
1741003058WL002296
|
Shita bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
Shitabai
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-058-001/220
(AMAD)
|
1741003058NRG24160520230026201
|
16/05/2023
|
Sampat bai
|
1741003058WL002296
|
Sampat bai
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
Sampatbai
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-058-001/241-D
(AMAD)
|
1741003058NRG24160520230026204
|
16/05/2023
|
nepal
|
1741003058WL002296
|
nepal
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANASA
|
MP-41-003-058-001/307
(AMAD)
|
1741003058NRG24160520230026206
|
16/05/2023
|
GOPAL
|
1741003058WL002296
|
GOPAL
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANASA
|
MP-41-003-084-001/53
(DHANDERI)
|
1741003000NRG24160520230026771
|
16/05/2023
|
MAMTA BAI
|
1741003WL002353
|
MAMTA BAI
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-084-001/53
(DHANDERI)
|
1741003000NRG24160520230026770
|
16/05/2023
|
VIJAY DAYMA
|
1741003WL002353
|
VIJAY DAYMA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
VIJAYDAYMA
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-087-001/362
(RAWATPURA)
|
1741003087NRG24160520230026367
|
16/05/2023
|
VINOD
|
1741003087WL002314
|
VINOD
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-087-001/367
(RAWATPURA)
|
1741003000NRG24160520230026293
|
16/05/2023
|
Ramesh
|
1741003WL002308
|
Ramesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-087-001/381
(RAWATPURA)
|
1741003087NRG24160520230026373
|
16/05/2023
|
PARASHRAM
|
1741003087WL002315
|
PARASHRAM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
PARASHRAM
|
BANK OF BARODA(606985)
|
|
34
|
MANASA
|
MP-41-003-087-001/381
(RAWATPURA)
|
1741003087NRG24160520230026374
|
16/05/2023
|
Sayra
|
1741003087WL002315
|
Sayra
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
Sayra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANASA
|
MP-41-003-096-001/156
(RAISINGHPURA)
|
1741003000NRG24160520230026677
|
16/05/2023
|
BHAWAR SINGH
|
1741003WL002351
|
BHAWAR SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
BHAWARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
36
|
MANASA
|
MP-41-003-002-001/1402
(KANJARDA)
|
1741003002NRG24160520230025941
|
16/05/2023
|
DINESH
|
1741003002WL002271
|
DINESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANASA
|
MP-41-003-002-001/1608
(KANJARDA)
|
1741003002NRG24160520230025943
|
16/05/2023
|
GHANSHYAM
|
1741003002WL002271
|
GHANSHYAM
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-002-001/1674
(KANJARDA)
|
1741003000NRG24160520230026740
|
16/05/2023
|
KAMLESH RATHOR
|
1741003WL002352
|
KAMLESH RATHOR
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
KAMLESHRATHOR
|
BANK OF INDIA(508505)
|
|
39
|
MANASA
|
MP-41-003-002-001/579
(KANJARDA)
|
1741003000NRG24160520230026759
|
16/05/2023
|
PRAKASHCHAND
|
1741003WL002352
|
PRAKASHCHAND
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
PRAKASHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANASA
|
MP-41-003-002-001/699
(KANJARDA)
|
1741003002NRG24160520230025953
|
16/05/2023
|
ARUN KUMAR
|
1741003002WL002271
|
ARUN KUMAR
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
ARUNKUMAR
|
BANK OF INDIA(508505)
|
|
41
|
MANASA
|
MP-41-003-037-001/150
(BARDIYA)
|
1741003000NRG24150520230025714
|
16/05/2023
|
Prembai
|
1741003WL002258
|
Prembai
|
00048
|
BKID0009486
|
442
|
442
|
Processed
|
20/05/2023
|
|
787167755
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
42
|
MANASA
|
MP-41-003-042-001/129
(NALWA)
|
1741003042NRG24160520230026226
|
16/05/2023
|
RAJENDRA
|
1741003042WL002298
|
RAJENDRA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
43
|
MANASA
|
MP-41-003-045-001/368
(DENTHAL)
|
1741003000NRG24160520230026297
|
16/05/2023
|
deepak
|
1741003WL002309
|
deepak
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
deepak
|
BANK OF BARODA(606985)
|
|
44
|
MANASA
|
MP-41-003-087-003/358
(RAWATPURA)
|
1741003087NRG24160520230026359
|
16/05/2023
|
JASHODA BAI OAD
|
1741003087WL002312
|
JASHODA BAI OAD
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
JASHODABAIOAD
|
BANK OF INDIA(508505)
|
|
45
|
MANASA
|
MP-41-003-087-003/358
(RAWATPURA)
|
1741003087NRG24160520230026358
|
16/05/2023
|
VINOD
|
1741003087WL002312
|
VINOD
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANASA
|
MP-41-003-096-001/11
(RAISINGHPURA)
|
1741003000NRG24160520230026662
|
16/05/2023
|
MOHANSINGH
|
1741003WL002351
|
MOHANSINGH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
47
|
MANASA
|
MP-41-003-096-001/11-A
(RAISINGHPURA)
|
1741003000NRG24160520230026663
|
16/05/2023
|
nirmal singh
|
1741003WL002351
|
nirmal singh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
nirmalsingh
|
BANK OF INDIA(508505)
|
|
48
|
MANASA
|
MP-41-003-096-001/127-A
(RAISINGHPURA)
|
1741003000NRG24160520230026667
|
16/05/2023
|
Dipen
|
1741003WL002351
|
Dipen
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
Dipen
|
BANK OF INDIA(508505)
|
|
49
|
MANASA
|
MP-41-003-096-001/136-A
(RAISINGHPURA)
|
1741003000NRG24160520230026669
|
16/05/2023
|
SHYAMSINGH
|
1741003WL002351
|
SHYAMSINGH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
SHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANASA
|
MP-41-003-096-001/138
(RAISINGHPURA)
|
1741003000NRG24160520230026670
|
16/05/2023
|
LAL SINGH
|
1741003WL002351
|
LAL SINGH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
51
|
MANASA
|
MP-41-003-096-001/156
(RAISINGHPURA)
|
1741003000NRG24160520230026678
|
16/05/2023
|
munnabai
|
1741003WL002351
|
munnabai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
munnabai
|
BANK OF INDIA(508505)
|
|
52
|
MANASA
|
MP-41-003-096-001/156-A
(RAISINGHPURA)
|
1741003000NRG24160520230026679
|
16/05/2023
|
LOKENDRA
|
1741003WL002351
|
LOKENDRA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
LOKENDRA
|
BANK OF BARODA(606985)
|
|
53
|
MANASA
|
MP-41-003-096-001/61
(RAISINGHPURA)
|
1741003000NRG24160520230026685
|
16/05/2023
|
SAMPATBAI
|
1741003WL002351
|
SAMPATBAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
SAMPATBAI
|
BANK OF INDIA(508505)
|
|
54
|
MANASA
|
MP-41-003-096-001/88
(RAISINGHPURA)
|
1741003000NRG24160520230026686
|
16/05/2023
|
dhapubai
|
1741003WL002351
|
dhapubai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
55
|
MANASA
|
MP-41-003-096-001/96
(RAISINGHPURA)
|
1741003000NRG24160520230026688
|
16/05/2023
|
Dhapubai
|
1741003WL002351
|
Dhapubai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
56
|
MANASA
|
MP-41-003-096-002/12-A
(RAISINGHPURA)
|
1741003000NRG24160520230026689
|
16/05/2023
|
rajpal gurjar
|
1741003WL002351
|
rajpal gurjar
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
rajpalgurjar
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANASA
|
MP-41-003-096-002/129
(RAISINGHPURA)
|
1741003000NRG24160520230026692
|
16/05/2023
|
pinki
|
1741003WL002351
|
pinki
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
pinki
|
BANK OF BARODA(606985)
|
|
58
|
MANASA
|
MP-41-003-096-002/133
(RAISINGHPURA)
|
1741003000NRG24160520230026694
|
16/05/2023
|
pankaj
|
1741003WL002351
|
pankaj
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
59
|
MANASA
|
MP-41-003-096-002/26
(RAISINGHPURA)
|
1741003000NRG24160520230026699
|
16/05/2023
|
DEVILAL
|
1741003WL002351
|
DEVILAL
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
60
|
MANASA
|
MP-41-003-096-002/49-A
(RAISINGHPURA)
|
1741003000NRG24160520230026700
|
16/05/2023
|
dinesh
|
1741003WL002351
|
dinesh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
61
|
MANASA
|
MP-41-003-096-002/68
(RAISINGHPURA)
|
1741003000NRG24160520230026704
|
16/05/2023
|
badrilal
|
1741003WL002351
|
badrilal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
62
|
MANASA
|
MP-41-003-096-002/69
(RAISINGHPURA)
|
1741003000NRG24160520230026705
|
16/05/2023
|
dinesh
|
1741003WL002351
|
dinesh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
63
|
MANASA
|
MP-41-003-096-002/74
(RAISINGHPURA)
|
1741003000NRG24160520230026708
|
16/05/2023
|
jagdish gurjar
|
1741003WL002351
|
jagdish gurjar
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
jagdishgurjar
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANASA
|
MP-41-003-096-002/76
(RAISINGHPURA)
|
1741003000NRG24160520230026709
|
16/05/2023
|
nagesh
|
1741003WL002351
|
nagesh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
nagesh
|
BANK OF INDIA(508505)
|
|
65
|
MANASA
|
MP-41-003-096-002/90
(RAISINGHPURA)
|
1741003000NRG24160520230026713
|
16/05/2023
|
KESHAR BAI
|
1741003WL002351
|
KESHAR BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
KESHARBAI
|
BANK OF INDIA(508505)
|
|
66
|
MANASA
|
MP-41-003-096-002/94-A
(RAISINGHPURA)
|
1741003000NRG24160520230026715
|
16/05/2023
|
balram gurjar
|
1741003WL002351
|
balram gurjar
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
balramgurjar
|
BANK OF INDIA(508505)
|
|
67
|
MANASA
|
MP-41-003-096-002/95-A
(RAISINGHPURA)
|
1741003000NRG24160520230026717
|
16/05/2023
|
pushpabai
|
1741003WL002351
|
pushpabai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
68
|
MANASA
|
MP-41-003-096-003/26
(RAISINGHPURA)
|
1741003000NRG24160520230026719
|
16/05/2023
|
Prakash bai sonshiya
|
1741003WL002351
|
Prakash bai sonshiya
|
00048
|
BKID0009486
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
Prakashbaisonshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
69
|
MANASA
|
MP-41-003-042-001/98-B
(NALWA)
|
1741003042NRG24160520230026233
|
16/05/2023
|
MADAN LAL
|
1741003042WL002298
|
MADAN LAL
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
70
|
MANASA
|
MP-41-003-096-002/25
(RAISINGHPURA)
|
1741003000NRG24160520230026698
|
16/05/2023
|
pushpabai
|
1741003WL002351
|
pushpabai
|
00078
|
CNRB0005687
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
pushpabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
71
|
MANASA
|
MP-41-003-002-001/1674
(KANJARDA)
|
1741003000NRG24160520230026741
|
16/05/2023
|
rani
|
1741003WL002352
|
rani
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
MANASA
|
MP-41-003-005-001/119
(TAMOTI)
|
1741003005NRG24160520230026241
|
16/05/2023
|
HIRALAL
|
1741003005WL002300
|
HIRALAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
HIRALAL
|
BANK OF BARODA(606985)
|
|
73
|
MANASA
|
MP-41-003-005-001/277
(TAMOTI)
|
1741003005NRG24160520230026236
|
16/05/2023
|
SURESH
|
1741003005WL002299
|
SURESH
|
00089
|
CBIN0281628
|
442
|
442
|
Processed
|
20/05/2023
|
|
787167755
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
74
|
MANASA
|
MP-41-003-005-001/305
(TAMOTI)
|
1741003005NRG24160520230026250
|
16/05/2023
|
SYAMUBAi
|
1741003005WL002301
|
SYAMUBAi
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
SYAMUBAi
|
BANK OF BARODA(606985)
|
|
75
|
MANASA
|
MP-41-003-005-002/20
(TAMOTI)
|
1741003005NRG24160520230026239
|
16/05/2023
|
KANGAYALAL
|
1741003005WL002299
|
KANGAYALAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
KANGAYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-005-002/5
(TAMOTI)
|
1741003005NRG24160520230026252
|
16/05/2023
|
BHORIBAI
|
1741003005WL002301
|
BHORIBAI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
BHORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANASA
|
MP-41-003-005-002/83
(TAMOTI)
|
1741003005NRG24160520230026247
|
16/05/2023
|
SURESH
|
1741003005WL002300
|
SURESH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANASA
|
MP-41-003-058-001/101
(AMAD)
|
1741003058NRG24160520230026189
|
16/05/2023
|
bansilal
|
1741003058WL002296
|
bansilal
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
bansilal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANASA
|
MP-41-003-058-001/101
(AMAD)
|
1741003058NRG24160520230026190
|
16/05/2023
|
LAXMI BAI
|
1741003058WL002296
|
LAXMI BAI
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANASA
|
MP-41-003-058-001/206
(AMAD)
|
1741003058NRG24160520230026198
|
16/05/2023
|
raysing
|
1741003058WL002296
|
raysing
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
raysing
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-058-001/207
(AMAD)
|
1741003058NRG24160520230026199
|
16/05/2023
|
rupa
|
1741003058WL002296
|
rupa
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
82
|
MANASA
|
MP-41-003-095-001/124
(MAALKHEDA)
|
1741003000NRG24160520230026067
|
16/05/2023
|
Rodilal
|
1741003WL002285
|
Rodilal
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
Rodilal
|
BANK OF INDIA(508505)
|
|
83
|
MANASA
|
MP-41-003-095-001/124
(MAALKHEDA)
|
1741003000NRG24160520230026068
|
16/05/2023
|
SABUDI BAI
|
1741003WL002285
|
SABUDI BAI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
SABUDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
MANASA
|
MP-41-003-002-001/1199
(KANJARDA)
|
1741003002NRG24160520230025936
|
16/05/2023
|
SAPNA
|
1741003002WL002271
|
SAPNA
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANASA
|
MP-41-003-002-001/1393
(KANJARDA)
|
1741003000NRG24160520230026730
|
16/05/2023
|
SURESH KUMAR MALVIYA
|
1741003WL002352
|
SURESH KUMAR MALVIYA
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
SURESHKUMARMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANASA
|
MP-41-003-002-001/159
(KANJARDA)
|
1741003000NRG24160520230026737
|
16/05/2023
|
MUKESH
|
1741003WL002352
|
MUKESH
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
87
|
MANASA
|
MP-41-003-037-001/452
(BARDIYA)
|
1741003000NRG24150520230025718
|
16/05/2023
|
SAMPAT
|
1741003WL002258
|
SAMPAT
|
00354
|
PUNB0790600
|
442
|
442
|
Processed
|
20/05/2023
|
|
787167755
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANASA
|
MP-41-003-042-001/113-A
(NALWA)
|
1741003042NRG24160520230026225
|
16/05/2023
|
JITANDRE
|
1741003042WL002298
|
JITANDRE
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
JITANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
89
|
MANASA
|
MP-41-003-070-001/65
(DEORAN)
|
1741003070NRG24160520230026456
|
16/05/2023
|
kanchanbai
|
1741003070WL002319
|
kanchanbai
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
MANASA
|
MP-41-003-002-001/1142
(KANJARDA)
|
1741003002NRG24160520230025935
|
16/05/2023
|
PRAKASH CHANDRA
|
1741003002WL002271
|
PRAKASH CHANDRA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
PRAKASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-002-001/1331
(KANJARDA)
|
1741003002NRG24160520230025939
|
16/05/2023
|
NANURAM
|
1741003002WL002271
|
NANURAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
NANURAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
92
|
MANASA
|
MP-41-003-002-001/1423
(KANJARDA)
|
1741003000NRG24160520230026732
|
16/05/2023
|
KANTA BAI
|
1741003WL002352
|
KANTA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-002-001/1423
(KANJARDA)
|
1741003000NRG24160520230026731
|
16/05/2023
|
OMPRAKASH
|
1741003WL002352
|
OMPRAKASH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-002-001/1431
(KANJARDA)
|
1741003000NRG24160520230026733
|
16/05/2023
|
tvinkal
|
1741003WL002352
|
tvinkal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
tvinkal
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-002-001/1608
(KANJARDA)
|
1741003002NRG24160520230025944
|
16/05/2023
|
MAMATA
|
1741003002WL002271
|
MAMATA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-002-001/1689
(KANJARDA)
|
1741003000NRG24160520230026747
|
16/05/2023
|
narendra
|
1741003WL002352
|
narendra
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MANASA
|
MP-41-003-002-001/186
(KANJARDA)
|
1741003002NRG24160520230025948
|
16/05/2023
|
KARULAL MALVIYA
|
1741003002WL002271
|
KARULAL MALVIYA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
KARULALMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-002-001/188
(KANJARDA)
|
1741003000NRG24160520230026750
|
16/05/2023
|
samta malviya
|
1741003WL002352
|
samta malviya
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
samtamalviya
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANASA
|
MP-41-003-002-001/209
(KANJARDA)
|
1741003002NRG24160520230025902
|
16/05/2023
|
amartlal
|
1741003002WL002265
|
amartlal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
amartlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-002-001/312
(KANJARDA)
|
1741003000NRG24160520230026753
|
16/05/2023
|
RAMESH
|
1741003WL002352
|
RAMESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
101
|
MANASA
|
MP-41-003-002-001/392
(KANJARDA)
|
1741003000NRG24160520230026755
|
16/05/2023
|
GHANSHYAM
|
1741003WL002352
|
GHANSHYAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANASA
|
MP-41-003-002-001/604
(KANJARDA)
|
1741003002NRG24160520230025951
|
16/05/2023
|
GIRJASHANKAR
|
1741003002WL002271
|
GIRJASHANKAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
GIRJASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-002-001/669
(KANJARDA)
|
1741003002NRG24160520230025952
|
16/05/2023
|
RAJESH KUMAR MALVIYA
|
1741003002WL002271
|
RAJESH KUMAR MALVIYA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
RAJESHKUMARMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-002-001/701
(KANJARDA)
|
1741003000NRG24160520230026762
|
16/05/2023
|
pankaj
|
1741003WL002352
|
pankaj
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-037-001/117-D
(BARDIYA)
|
1741003000NRG24150520230025711
|
16/05/2023
|
MANOHAR
|
1741003WL002258
|
MANOHAR
|
00415
|
SBIN0030407
|
442
|
442
|
Processed
|
20/05/2023
|
|
787167755
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-042-001/186
(NALWA)
|
1741003042NRG24160520230026229
|
16/05/2023
|
OMPRKASH
|
1741003042WL002298
|
OMPRKASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
OMPRKASH
|
BANK OF BARODA(606985)
|
|
107
|
MANASA
|
MP-41-003-042-001/289
(NALWA)
|
1741003042NRG24160520230026232
|
16/05/2023
|
NARAYAN MEGHWAL
|
1741003042WL002298
|
NARAYAN MEGHWAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
NARAYANMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-045-002/34
(DENTHAL)
|
1741003000NRG24160520230026304
|
16/05/2023
|
SHIVNARAYAN
|
1741003WL002309
|
SHIVNARAYAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-058-001/14
(AMAD)
|
1741003058NRG24160520230026192
|
16/05/2023
|
lila bai
|
1741003058WL002296
|
lila bai
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-058-001/222
(AMAD)
|
1741003058NRG24160520230026202
|
16/05/2023
|
SHOKIN
|
1741003058WL002296
|
SHOKIN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
SHOKIN
|
BANK OF BARODA(606985)
|
|
111
|
MANASA
|
MP-41-003-084-001/129
(DHANDERI)
|
1741003084NRG24160520230026383
|
16/05/2023
|
CHUNNILAL
|
1741003084WL002318
|
CHUNNILAL
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
CHUNNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-084-001/129
(DHANDERI)
|
1741003084NRG24160520230026382
|
16/05/2023
|
CHUNNILAL
|
1741003084WL002318
|
CHUNNILAL
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
CHUNNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-084-001/226
(DHANDERI)
|
1741003000NRG24160520230026769
|
16/05/2023
|
SHARDABAI
|
1741003WL002353
|
SHARDABAI
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-084-001/268
(DHANDERI)
|
1741003084NRG24160520230026400
|
16/05/2023
|
photobai
|
1741003084WL002318
|
photobai
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
photobai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANASA
|
MP-41-003-084-001/268
(DHANDERI)
|
1741003084NRG24160520230026399
|
16/05/2023
|
sada
|
1741003084WL002318
|
sada
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
sada
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-087-001/325
(RAWATPURA)
|
1741003087NRG24160520230026370
|
16/05/2023
|
devilal
|
1741003087WL002315
|
devilal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-087-001/325
(RAWATPURA)
|
1741003087NRG24160520230026371
|
16/05/2023
|
sangita
|
1741003087WL002315
|
sangita
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
sangita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MANASA
|
MP-41-003-087-001/362
(RAWATPURA)
|
1741003087NRG24160520230026368
|
16/05/2023
|
SAMDI BAI
|
1741003087WL002314
|
SAMDI BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
SAMDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANASA
|
MP-41-003-087-001/367
(RAWATPURA)
|
1741003000NRG24160520230026294
|
16/05/2023
|
KALAWATI
|
1741003WL002308
|
KALAWATI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
KALAWATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
MANASA
|
MP-41-003-087-003/9
(RAWATPURA)
|
1741003000NRG24160520230026296
|
16/05/2023
|
RADHA
|
1741003WL002308
|
RADHA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-096-001/141-A
(RAISINGHPURA)
|
1741003000NRG24160520230026673
|
16/05/2023
|
tufansingh
|
1741003WL002351
|
tufansingh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
tufansingh
|
BANK OF INDIA(508505)
|
|
122
|
MANASA
|
MP-41-003-096-002/130
(RAISINGHPURA)
|
1741003000NRG24160520230026693
|
16/05/2023
|
nagesh
|
1741003WL002351
|
nagesh
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
nagesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-096-002/56-A
(RAISINGHPURA)
|
1741003000NRG24160520230026701
|
16/05/2023
|
mahesh
|
1741003WL002351
|
mahesh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANASA
|
MP-41-003-096-002/58
(RAISINGHPURA)
|
1741003000NRG24160520230026702
|
16/05/2023
|
vikram
|
1741003WL002351
|
vikram
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-096-002/71
(RAISINGHPURA)
|
1741003000NRG24160520230026706
|
16/05/2023
|
Ajay gurjar
|
1741003WL002351
|
Ajay gurjar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
Ajaygurjar
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-096-002/73-A
(RAISINGHPURA)
|
1741003000NRG24160520230026707
|
16/05/2023
|
avantilal
|
1741003WL002351
|
avantilal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
avantilal
|
BANK OF INDIA(508505)
|
|
127
|
MANASA
|
MP-41-003-096-002/87
(RAISINGHPURA)
|
1741003000NRG24160520230026710
|
16/05/2023
|
Manabai satyanarayan
|
1741003WL002351
|
Manabai satyanarayan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
Manabaisatyanarayan
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-096-002/88-B
(RAISINGHPURA)
|
1741003000NRG24160520230026712
|
16/05/2023
|
ARJUN
|
1741003WL002351
|
ARJUN
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MANASA
|
MP-41-003-096-003/60
(RAISINGHPURA)
|
1741003000NRG24160520230026722
|
16/05/2023
|
gopal
|
1741003WL002351
|
gopal
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MANASA
|
MP-41-003-096-003/60
(RAISINGHPURA)
|
1741003000NRG24160520230026723
|
16/05/2023
|
shivkanya bai
|
1741003WL002351
|
shivkanya bai
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
shivkanyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
131
|
MANASA
|
MP-41-003-002-001/1435
(KANJARDA)
|
1741003002NRG24160520230025942
|
16/05/2023
|
NILESH DHAKAD
|
1741003002WL002271
|
NILESH DHAKAD
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
NILESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANASA
|
MP-41-003-002-001/396
(KANJARDA)
|
1741003002NRG24160520230025950
|
16/05/2023
|
UTTAM
|
1741003002WL002271
|
UTTAM
|
00415
|
SBIN0030515
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
MANASA
|
MP-41-003-002-001/1678
(KANJARDA)
|
1741003000NRG24160520230026744
|
16/05/2023
|
LALI BAI
|
1741003WL002352
|
LALI BAI
|
00662
|
BDBL0001513
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
LALIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
MANASA
|
MP-41-003-084-001/104
(DHANDERI)
|
1741003084NRG24160520230026381
|
16/05/2023
|
COSARBAI
|
1741003084WL002318
|
COSARBAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787167755
|
A/c Blocked or Frozen
|
|
|
|
135
|
MANASA
|
MP-41-003-084-001/104
(DHANDERI)
|
1741003084NRG24160520230026380
|
16/05/2023
|
sola
|
1741003084WL002318
|
sola
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
sola
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-084-001/195
(DHANDERI)
|
1741003084NRG24160520230026393
|
16/05/2023
|
karibai
|
1741003084WL002318
|
karibai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
karibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANASA
|
MP-41-003-084-001/195
(DHANDERI)
|
1741003084NRG24160520230026392
|
16/05/2023
|
karu
|
1741003084WL002318
|
karu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
karu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-084-001/197
(DHANDERI)
|
1741003084NRG24160520230026394
|
16/05/2023
|
reena
|
1741003084WL002318
|
reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANASA
|
MP-41-003-084-001/225
(DHANDERI)
|
1741003084NRG24160520230026397
|
16/05/2023
|
DILIP
|
1741003084WL002318
|
DILIP
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANASA
|
MP-41-003-084-001/34-B
(DHANDERI)
|
1741003084NRG24160520230026406
|
16/05/2023
|
mamata
|
1741003084WL002318
|
mamata
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-084-001/64
(DHANDERI)
|
1741003084NRG24160520230026436
|
16/05/2023
|
puja
|
1741003084WL002318
|
puja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-084-001/64
(DHANDERI)
|
1741003084NRG24160520230026435
|
16/05/2023
|
teena
|
1741003084WL002318
|
teena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
teena
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-084-001/78
(DHANDERI)
|
1741003084NRG24160520230026438
|
16/05/2023
|
Rahul Banjara
|
1741003084WL002318
|
Rahul Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
RahulBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-084-001/94
(DHANDERI)
|
1741003084NRG24160520230026441
|
16/05/2023
|
dilkuesh
|
1741003084WL002318
|
dilkuesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
dilkuesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-084-001/94
(DHANDERI)
|
1741003084NRG24160520230026440
|
16/05/2023
|
mamatabai
|
1741003084WL002318
|
mamatabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
mamatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-084-002/107
(DHANDERI)
|
1741003084NRG24160520230026442
|
16/05/2023
|
rahul
|
1741003084WL002318
|
rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-084-002/111
(DHANDERI)
|
1741003084NRG24160520230026443
|
16/05/2023
|
panna
|
1741003084WL002318
|
panna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
panna
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-084-002/120
(DHANDERI)
|
1741003084NRG24160520230026444
|
16/05/2023
|
leelabai
|
1741003084WL002318
|
leelabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANASA
|
MP-41-003-084-002/126
(DHANDERI)
|
1741003084NRG24160520230026445
|
16/05/2023
|
goma
|
1741003084WL002318
|
goma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
goma
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-084-002/135
(DHANDERI)
|
1741003084NRG24160520230026446
|
16/05/2023
|
sundarbai
|
1741003084WL002318
|
sundarbai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
sundarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANASA
|
MP-41-003-084-002/143
(DHANDERI)
|
1741003084NRG24160520230026447
|
16/05/2023
|
PANAA
|
1741003084WL002318
|
PANAA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
PANAA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-084-002/144
(DHANDERI)
|
1741003084NRG24160520230026448
|
16/05/2023
|
Raysinghg
|
1741003084WL002318
|
Raysinghg
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
Raysinghg
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-084-002/145
(DHANDERI)
|
1741003084NRG24160520230026449
|
16/05/2023
|
sugnabai
|
1741003084WL002318
|
sugnabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
sugnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-084-002/153
(DHANDERI)
|
1741003084NRG24160520230026450
|
16/05/2023
|
sampatbai
|
1741003084WL002318
|
sampatbai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
sampatbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-084-002/164
(DHANDERI)
|
1741003084NRG24160520230026452
|
16/05/2023
|
sapnabai
|
1741003084WL002318
|
sapnabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
sapnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-084-002/168
(DHANDERI)
|
1741003084NRG24160520230026453
|
16/05/2023
|
neemabai
|
1741003084WL002318
|
neemabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
neemabai
|
BANK OF BARODA(606985)
|
|
157
|
MANASA
|
MP-41-003-084-002/324
(DHANDERI)
|
1741003084NRG24160520230026454
|
16/05/2023
|
sada
|
1741003084WL002318
|
sada
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-095-001/124
(MAALKHEDA)
|
1741003000NRG24160520230026069
|
16/05/2023
|
Rakesh
|
1741003WL002285
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-096-001/54-B
(RAISINGHPURA)
|
1741003000NRG24160520230026684
|
16/05/2023
|
bhopal singh
|
1741003WL002351
|
bhopal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
bhopalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
160
|
MANASA
|
MP-41-003-096-002/141
(RAISINGHPURA)
|
1741003000NRG24160520230026696
|
16/05/2023
|
balram
|
1741003WL002351
|
balram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
balram
|
BANK OF INDIA(508505)
|
|
161
|
MANASA
|
MP-41-003-096-003/44
(RAISINGHPURA)
|
1741003000NRG24160520230026720
|
16/05/2023
|
omprakash
|
1741003WL002351
|
omprakash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANASA
|
MP-41-003-096-003/56-A
(RAISINGHPURA)
|
1741003000NRG24160520230026721
|
16/05/2023
|
Nrendra
|
1741003WL002351
|
Nrendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
Nrendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-096-003/60-A
(RAISINGHPURA)
|
1741003000NRG24160520230026724
|
16/05/2023
|
Dipak
|
1741003WL002351
|
Dipak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
164
|
MANASA
|
MP-41-003-012-001/100-A
(BAWADA)
|
1741003012NRG24160520230026328
|
16/05/2023
|
Lila Bai
|
1741003012WL002311
|
Lila Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
LilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANASA
|
MP-41-003-012-001/100-B
(BAWADA)
|
1741003012NRG24160520230026329
|
16/05/2023
|
Neelam Patidar
|
1741003012WL002311
|
Neelam Patidar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
NeelamPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-012-001/113-A
(BAWADA)
|
1741003012NRG24160520230026331
|
16/05/2023
|
Sangita Bai
|
1741003012WL002311
|
Sangita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-012-001/118-A
(BAWADA)
|
1741003012NRG24160520230026332
|
16/05/2023
|
Geeta Bai
|
1741003012WL002311
|
Geeta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANASA
|
MP-41-003-012-001/118-B
(BAWADA)
|
1741003012NRG24160520230026333
|
16/05/2023
|
Mamta Patidar
|
1741003012WL002311
|
Mamta Patidar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
MamtaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-012-001/118-C
(BAWADA)
|
1741003012NRG24160520230026334
|
16/05/2023
|
Kavita Patidar
|
1741003012WL002311
|
Kavita Patidar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
KavitaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-012-001/119-A
(BAWADA)
|
1741003012NRG24160520230026335
|
16/05/2023
|
Hemlata Bai
|
1741003012WL002311
|
Hemlata Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
HemlataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-012-001/120-A
(BAWADA)
|
1741003012NRG24160520230026336
|
16/05/2023
|
Gayatri Bai
|
1741003012WL002311
|
Gayatri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANASA
|
MP-41-003-012-001/122-B
(BAWADA)
|
1741003012NRG24160520230026337
|
16/05/2023
|
Vandana Bai
|
1741003012WL002311
|
Vandana Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
VandanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANASA
|
MP-41-003-012-001/127-A
(BAWADA)
|
1741003012NRG24160520230026338
|
16/05/2023
|
Shivani Bai
|
1741003012WL002311
|
Shivani Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
ShivaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANASA
|
MP-41-003-012-001/128-A
(BAWADA)
|
1741003012NRG24160520230026339
|
16/05/2023
|
Pushpa Bai
|
1741003012WL002311
|
Pushpa Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
PushpaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANASA
|
MP-41-003-012-001/128-B
(BAWADA)
|
1741003012NRG24160520230026340
|
16/05/2023
|
Manju Bai
|
1741003012WL002311
|
Manju Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANASA
|
MP-41-003-012-001/134-A
(BAWADA)
|
1741003012NRG24160520230026341
|
16/05/2023
|
Manju Bai
|
1741003012WL002311
|
Manju Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANASA
|
MP-41-003-012-001/134-B
(BAWADA)
|
1741003012NRG24160520230026342
|
16/05/2023
|
Chanda Bai
|
1741003012WL002311
|
Chanda Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-012-001/134-C
(BAWADA)
|
1741003012NRG24160520230026343
|
16/05/2023
|
Anita Bai
|
1741003012WL002311
|
Anita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-012-001/137-B
(BAWADA)
|
1741003012NRG24160520230026345
|
16/05/2023
|
Manju Bai
|
1741003012WL002311
|
Manju Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-012-001/142-A
(BAWADA)
|
1741003012NRG24160520230026347
|
16/05/2023
|
Manisha
|
1741003012WL002311
|
Manisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-012-001/83-A
(BAWADA)
|
1741003012NRG24160520230026348
|
16/05/2023
|
Sohan Bai
|
1741003012WL002311
|
Sohan Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
SohanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-012-001/85-A
(BAWADA)
|
1741003012NRG24160520230026349
|
16/05/2023
|
Sapna Patidar
|
1741003012WL002311
|
Sapna Patidar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
SapnaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-012-001/89-A
(BAWADA)
|
1741003012NRG24160520230026350
|
16/05/2023
|
Sharda. Bai
|
1741003012WL002311
|
Sharda. Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
Sharda.Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-012-002/14
(BAWADA)
|
1741003012NRG24160520230026352
|
16/05/2023
|
Mukesh Kumar Bairagi
|
1741003012WL002311
|
Mukesh Kumar Bairagi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
MukeshKumarBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-058-001/215
(AMAD)
|
1741003058NRG24160520230026200
|
16/05/2023
|
Prakash
|
1741003058WL002296
|
Prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-058-001/226
(AMAD)
|
1741003058NRG24160520230026203
|
16/05/2023
|
Sanmpat bai
|
1741003058WL002296
|
Sanmpat bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
Sanmpatbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-058-002/73
(AMAD)
|
1741003058NRG24160520230026209
|
16/05/2023
|
Taul
|
1741003058WL002296
|
Taul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
Taul
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-084-001/152-d
(DHANDERI)
|
1741003084NRG24160520230026387
|
16/05/2023
|
kalabai
|
1741003084WL002318
|
kalabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-084-001/172
(DHANDERI)
|
1741003084NRG24160520230026391
|
16/05/2023
|
kachanbai
|
1741003084WL002318
|
kachanbai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
kachanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MANASA
|
MP-41-003-084-001/172
(DHANDERI)
|
1741003084NRG24160520230026390
|
16/05/2023
|
svabai
|
1741003084WL002318
|
svabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
svabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MANASA
|
MP-41-003-084-001/221
(DHANDERI)
|
1741003084NRG24160520230026395
|
16/05/2023
|
Vijay
|
1741003084WL002318
|
Vijay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-084-001/359
(DHANDERI)
|
1741003084NRG24160520230026409
|
16/05/2023
|
VAKIL
|
1741003084WL002318
|
VAKIL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
VAKIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-084-001/361
(DHANDERI)
|
1741003084NRG24160520230026411
|
16/05/2023
|
SURYA
|
1741003084WL002318
|
SURYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
SURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-084-001/362
(DHANDERI)
|
1741003084NRG24160520230026412
|
16/05/2023
|
Mamar
|
1741003084WL002318
|
Mamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
Mamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-084-001/362
(DHANDERI)
|
1741003084NRG24160520230026413
|
16/05/2023
|
Mamata
|
1741003084WL002318
|
Mamata
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-084-001/363
(DHANDERI)
|
1741003084NRG24160520230026414
|
16/05/2023
|
GUDIBAI
|
1741003084WL002318
|
GUDIBAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
GUDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-084-001/364
(DHANDERI)
|
1741003084NRG24160520230026415
|
16/05/2023
|
RUPA
|
1741003084WL002318
|
RUPA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
RUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-084-001/365
(DHANDERI)
|
1741003084NRG24160520230026416
|
16/05/2023
|
KALUSINGH
|
1741003084WL002318
|
KALUSINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
KALUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-084-001/365
(DHANDERI)
|
1741003084NRG24160520230026417
|
16/05/2023
|
SARVAN
|
1741003084WL002318
|
SARVAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
SARVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-084-001/367
(DHANDERI)
|
1741003084NRG24160520230026418
|
16/05/2023
|
DALIBAI
|
1741003084WL002318
|
DALIBAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
DALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-084-001/368
(DHANDERI)
|
1741003084NRG24160520230026419
|
16/05/2023
|
RODILAL
|
1741003084WL002318
|
RODILAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
RODILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-084-001/371
(DHANDERI)
|
1741003084NRG24160520230026421
|
16/05/2023
|
LILABAI
|
1741003084WL002318
|
LILABAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-084-001/373
(DHANDERI)
|
1741003084NRG24160520230026423
|
16/05/2023
|
TARABAI
|
1741003084WL002318
|
TARABAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
TARABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
MANASA
|
MP-41-003-084-001/374
(DHANDERI)
|
1741003084NRG24160520230026425
|
16/05/2023
|
sanju
|
1741003084WL002318
|
sanju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-084-001/375
(DHANDERI)
|
1741003084NRG24160520230026427
|
16/05/2023
|
KARU
|
1741003084WL002318
|
KARU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
KARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-084-001/375
(DHANDERI)
|
1741003084NRG24160520230026426
|
16/05/2023
|
mohni
|
1741003084WL002318
|
mohni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
mohni
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANASA
|
MP-41-003-084-001/376
(DHANDERI)
|
1741003084NRG24160520230026429
|
16/05/2023
|
pepabai
|
1741003084WL002318
|
pepabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
pepabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-084-001/377
(DHANDERI)
|
1741003084NRG24160520230026431
|
16/05/2023
|
sampatbai
|
1741003084WL002318
|
sampatbai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
sampatbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-084-001/377
(DHANDERI)
|
1741003084NRG24160520230026430
|
16/05/2023
|
vinod
|
1741003084WL002318
|
vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-084-001/383
(DHANDERI)
|
1741003084NRG24160520230026432
|
16/05/2023
|
gudibai
|
1741003084WL002318
|
gudibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
gudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-084-001/384
(DHANDERI)
|
1741003084NRG24160520230026433
|
16/05/2023
|
radhabi
|
1741003084WL002318
|
radhabi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
radhabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-084-001/388
(DHANDERI)
|
1741003084NRG24160520230026434
|
16/05/2023
|
bansilal
|
1741003084WL002318
|
bansilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167755
|
|
bansilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-087-001/208
(RAWATPURA)
|
1741003087NRG24160520230026360
|
16/05/2023
|
PARWATI BAI
|
1741003087WL002313
|
PARWATI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
PARWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-087-001/344
(RAWATPURA)
|
1741003087NRG24160520230026372
|
16/05/2023
|
baluram
|
1741003087WL002315
|
baluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
baluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-087-001/365
(RAWATPURA)
|
1741003000NRG24160520230026292
|
16/05/2023
|
LALI BAI
|
1741003WL002308
|
LALI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
LALIBAI
|
CANARA BANK(508532)
|
|
216
|
MANASA
|
MP-41-003-087-001/420
(RAWATPURA)
|
1741003087NRG24160520230026375
|
16/05/2023
|
Madan
|
1741003087WL002315
|
Madan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
217
|
MANASA
|
MP-41-003-002-001/1677
(KANJARDA)
|
1741003000NRG24160520230026742
|
16/05/2023
|
Dinesh prajapat
|
1741003WL002352
|
Dinesh prajapat
|
00689
|
AUBL0002322
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
Dineshprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MANASA
|
MP-41-003-096-001/160-A
(RAISINGHPURA)
|
1741003000NRG24160520230026682
|
16/05/2023
|
virendrasimgh
|
1741003WL002351
|
virendrasimgh
|
00689
|
AUBL0002322
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
virendrasimgh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
219
|
MANASA
|
MP-41-003-058-001/29
(AMAD)
|
1741003058NRG24160520230026205
|
16/05/2023
|
Chosar bai
|
1741003058WL002296
|
Chosar bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
Chosarbai
|
BANK OF BARODA(606985)
|
|
220
|
MANASA
|
MP-41-003-058-001/318
(AMAD)
|
1741003058NRG24160520230026207
|
16/05/2023
|
kushal
|
1741003058WL002296
|
kushal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
kushal
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MANASA
|
MP-41-003-058-001/319
(AMAD)
|
1741003058NRG24160520230026208
|
16/05/2023
|
sadharam
|
1741003058WL002296
|
sadharam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167755
|
|
sadharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
222
|
MANASA
|
MP-41-003-087-001/118
(RAWATPURA)
|
1741003087NRG24160520230026353
|
16/05/2023
|
BHERULAL
|
1741003087WL002312
|
BHERULAL
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MANASA
|
MP-41-003-087-001/118
(RAWATPURA)
|
1741003087NRG24160520230026354
|
16/05/2023
|
ISWAR
|
1741003087WL002312
|
ISWAR
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
ISWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MANASA
|
MP-41-003-087-001/153
(RAWATPURA)
|
1741003087NRG24160520230026364
|
16/05/2023
|
mukesh
|
1741003087WL002314
|
mukesh
|
00697
|
BKID0MG1426
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MANASA
|
MP-41-003-087-001/221
(RAWATPURA)
|
1741003087NRG24160520230026361
|
16/05/2023
|
prem bai
|
1741003087WL002313
|
prem bai
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANASA
|
MP-41-003-087-001/288
(RAWATPURA)
|
1741003087NRG24160520230026362
|
16/05/2023
|
MANGILAL KIR
|
1741003087WL002313
|
MANGILAL KIR
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
MANGILALKIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MANASA
|
MP-41-003-087-001/288
(RAWATPURA)
|
1741003087NRG24160520230026363
|
16/05/2023
|
Prem bai
|
1741003087WL002313
|
Prem bai
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANASA
|
MP-41-003-087-001/289
(RAWATPURA)
|
1741003087NRG24160520230026355
|
16/05/2023
|
RAJARAM
|
1741003087WL002312
|
RAJARAM
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANASA
|
MP-41-003-087-001/303
(RAWATPURA)
|
1741003000NRG24160520230026291
|
16/05/2023
|
CHANDRAKALA BAI
|
1741003WL002308
|
CHANDRAKALA BAI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
CHANDRAKALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-087-001/303
(RAWATPURA)
|
1741003000NRG24160520230026290
|
16/05/2023
|
RAMKARAN
|
1741003WL002308
|
RAMKARAN
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
RAMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANASA
|
MP-41-003-087-001/320
(RAWATPURA)
|
1741003087NRG24160520230026357
|
16/05/2023
|
vidhyabai
|
1741003087WL002312
|
vidhyabai
|
00697
|
BKID0MG1426
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
vidhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANASA
|
MP-41-003-087-001/355
(RAWATPURA)
|
1741003087NRG24160520230026366
|
16/05/2023
|
MUNNABAI
|
1741003087WL002314
|
MUNNABAI
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
MUNNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
233
|
MANASA
|
MP-41-003-002-001/1020
(KANJARDA)
|
1741003002NRG24160520230025895
|
16/05/2023
|
RAMCHANDRA
|
1741003002WL002265
|
RAMCHANDRA
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MANASA
|
MP-41-003-002-001/103
(KANJARDA)
|
1741003000NRG24160520230026725
|
16/05/2023
|
HARISHANKAR
|
1741003WL002352
|
HARISHANKAR
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MANASA
|
MP-41-003-002-001/1119
(KANJARDA)
|
1741003000NRG24160520230026727
|
16/05/2023
|
ANIL
|
1741003WL002352
|
ANIL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANASA
|
MP-41-003-002-001/1129
(KANJARDA)
|
1741003002NRG24160520230025934
|
16/05/2023
|
jagdish
|
1741003002WL002271
|
jagdish
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANASA
|
MP-41-003-002-001/1133
(KANJARDA)
|
1741003000NRG24160520230026728
|
16/05/2023
|
ANIL
|
1741003WL002352
|
ANIL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-002-001/1203
(KANJARDA)
|
1741003002NRG24160520230025938
|
16/05/2023
|
MANISH
|
1741003002WL002271
|
MANISH
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
239
|
MANASA
|
MP-41-003-002-001/1331
(KANJARDA)
|
1741003002NRG24160520230025940
|
16/05/2023
|
DHAPU BAI
|
1741003002WL002271
|
DHAPU BAI
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MANASA
|
MP-41-003-002-001/135
(KANJARDA)
|
1741003000NRG24160520230026729
|
16/05/2023
|
jagdish
|
1741003WL002352
|
jagdish
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MANASA
|
MP-41-003-002-001/1453
(KANJARDA)
|
1741003000NRG24160520230026735
|
16/05/2023
|
GAURAV
|
1741003WL002352
|
GAURAV
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
GAURAV
|
ICICI BANK LTD(508534)
|
|
242
|
MANASA
|
MP-41-003-002-001/1494
(KANJARDA)
|
1741003002NRG24160520230025897
|
16/05/2023
|
KISHORE
|
1741003002WL002265
|
KISHORE
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
KISHORE
|
BANK OF BARODA(606985)
|
|
243
|
MANASA
|
MP-41-003-002-001/1507
(KANJARDA)
|
1741003002NRG24160520230025898
|
16/05/2023
|
CHANDA BAI
|
1741003002WL002265
|
CHANDA BAI
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANASA
|
MP-41-003-002-001/1528
(KANJARDA)
|
1741003002NRG24160520230025899
|
16/05/2023
|
MANISHKUMAR
|
1741003002WL002265
|
MANISHKUMAR
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
MANISHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
245
|
MANASA
|
MP-41-003-002-001/1528
(KANJARDA)
|
1741003002NRG24160520230025900
|
16/05/2023
|
SEEMA
|
1741003002WL002265
|
SEEMA
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANASA
|
MP-41-003-002-001/159
(KANJARDA)
|
1741003000NRG24160520230026736
|
16/05/2023
|
RAMCHANDAR
|
1741003WL002352
|
RAMCHANDAR
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
RAMCHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MANASA
|
MP-41-003-002-001/1681
(KANJARDA)
|
1741003002NRG24160520230025945
|
16/05/2023
|
JITENDRA
|
1741003002WL002271
|
JITENDRA
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MANASA
|
MP-41-003-002-001/1686
(KANJARDA)
|
1741003002NRG24160520230025946
|
16/05/2023
|
shantilal malviya
|
1741003002WL002271
|
shantilal malviya
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
shantilalmalviya
|
BANK OF INDIA(508505)
|
|
249
|
MANASA
|
MP-41-003-002-001/175
(KANJARDA)
|
1741003000NRG24160520230026749
|
16/05/2023
|
ANIL
|
1741003WL002352
|
ANIL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANASA
|
MP-41-003-002-001/175
(KANJARDA)
|
1741003000NRG24160520230026748
|
16/05/2023
|
DOLATRAM
|
1741003WL002352
|
DOLATRAM
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
DOLATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANASA
|
MP-41-003-002-001/188
(KANJARDA)
|
1741003000NRG24160520230026751
|
16/05/2023
|
RAJESH MALVIYA
|
1741003WL002352
|
RAJESH MALVIYA
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
RAJESHMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MANASA
|
MP-41-003-002-001/312
(KANJARDA)
|
1741003000NRG24160520230026754
|
16/05/2023
|
sangita
|
1741003WL002352
|
sangita
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MANASA
|
MP-41-003-002-001/701
(KANJARDA)
|
1741003000NRG24160520230026761
|
16/05/2023
|
NATHULAL
|
1741003WL002352
|
NATHULAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
NATHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MANASA
|
MP-41-003-002-001/721
(KANJARDA)
|
1741003000NRG24160520230026763
|
16/05/2023
|
BHONIRAM
|
1741003WL002352
|
BHONIRAM
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
BHONIRAM
|
BANK OF BARODA(606985)
|
|
255
|
MANASA
|
MP-41-003-002-001/795
(KANJARDA)
|
1741003000NRG24160520230026764
|
16/05/2023
|
ANTESH
|
1741003WL002352
|
ANTESH
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
ANTESH
|
BANK OF BARODA(606985)
|
|
256
|
MANASA
|
MP-41-003-002-001/811
(KANJARDA)
|
1741003000NRG24160520230026766
|
16/05/2023
|
KAMLESH
|
1741003WL002352
|
KAMLESH
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MANASA
|
MP-41-003-002-001/811
(KANJARDA)
|
1741003000NRG24160520230026767
|
16/05/2023
|
NIRMALA
|
1741003WL002352
|
NIRMALA
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
258
|
MANASA
|
MP-41-003-002-001/815
(KANJARDA)
|
1741003002NRG24160520230025904
|
16/05/2023
|
MANOJ
|
1741003002WL002265
|
MANOJ
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
MANOJ
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
259
|
MANASA
|
MP-41-003-002-002/32
(KANJARDA)
|
1741003000NRG24160520230026768
|
16/05/2023
|
NANDLAL
|
1741003WL002352
|
NANDLAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
260
|
MANASA
|
MP-41-003-045-002/38
(DENTHAL)
|
1741003000NRG24160520230026305
|
16/05/2023
|
NARYAN SINGH
|
1741003WL002309
|
NARYAN SINGH
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
NARYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANASA
|
MP-41-003-096-001/131
(RAISINGHPURA)
|
1741003000NRG24160520230026668
|
16/05/2023
|
bherulal meghwal
|
1741003WL002351
|
bherulal meghwal
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
bherulalmeghwal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
262
|
MANASA
|
MP-41-003-096-001/36
(RAISINGHPURA)
|
1741003000NRG24160520230026683
|
16/05/2023
|
arvind meghwal
|
1741003WL002351
|
arvind meghwal
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
arvindmeghwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MANASA
|
MP-41-003-096-002/88
(RAISINGHPURA)
|
1741003000NRG24160520230026711
|
16/05/2023
|
bagdibai
|
1741003WL002351
|
bagdibai
|
00697
|
BKID0MG1434
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
bagdibai
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANASA
|
MP-41-003-096-002/94-A
(RAISINGHPURA)
|
1741003000NRG24160520230026716
|
16/05/2023
|
rekha bai
|
1741003WL002351
|
rekha bai
|
00697
|
BKID0MG1434
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MANASA
|
MP-41-003-096-003/26
(RAISINGHPURA)
|
1741003000NRG24160520230026718
|
16/05/2023
|
BHARAT SINGH
|
1741003WL002351
|
BHARAT SINGH
|
00697
|
BKID0MG1434
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167755
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
266
|
MANASA
|
MP-41-003-002-001/1020
(KANJARDA)
|
1741003002NRG24160520230025896
|
16/05/2023
|
pushpa bai
|
1741003002WL002265
|
pushpa bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MANASA
|
MP-41-003-002-001/103
(KANJARDA)
|
1741003000NRG24160520230026726
|
16/05/2023
|
DEVU BAI
|
1741003WL002352
|
DEVU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
DEVUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MANASA
|
MP-41-003-002-001/1036
(KANJARDA)
|
1741003002NRG24160520230025933
|
16/05/2023
|
RAMDAYAL
|
1741003002WL002271
|
RAMDAYAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANASA
|
MP-41-003-002-001/1437
(KANJARDA)
|
1741003000NRG24160520230026734
|
16/05/2023
|
OMPRAKASH
|
1741003WL002352
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANASA
|
MP-41-003-002-001/1670
(KANJARDA)
|
1741003000NRG24160520230026738
|
16/05/2023
|
lokesh
|
1741003WL002352
|
lokesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANASA
|
MP-41-003-002-001/1670
(KANJARDA)
|
1741003000NRG24160520230026739
|
16/05/2023
|
manju bai
|
1741003WL002352
|
manju bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANASA
|
MP-41-003-002-001/209
(KANJARDA)
|
1741003002NRG24160520230025903
|
16/05/2023
|
girjabai
|
1741003002WL002265
|
girjabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
girjabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
MANASA
|
MP-41-003-070-001/64
(DEORAN)
|
1741003070NRG24160520230026455
|
16/05/2023
|
ikhlakh
|
1741003070WL002319
|
ikhlakh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
20/05/2023
|
|
787167755
|
|
ikhlakh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
274
|
MANASA
|
MP-41-003-042-001/113
(NALWA)
|
1741003042NRG24160520230026224
|
16/05/2023
|
FULKUNWAR
|
1741003042WL002298
|
FULKUNWAR
|
458441
|
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
FULKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MANASA
|
MP-41-003-042-001/113
(NALWA)
|
1741003042NRG24160520230026223
|
16/05/2023
|
RAMNARAYAN
|
1741003042WL002298
|
RAMNARAYAN
|
458441
|
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
RAMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MANASA
|
MP-41-003-042-001/165
(NALWA)
|
1741003042NRG24160520230026228
|
16/05/2023
|
SEEMA
|
1741003042WL002298
|
SEEMA
|
458441
|
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
277
|
MANASA
|
MP-41-003-042-001/165
(NALWA)
|
1741003042NRG24160520230026227
|
16/05/2023
|
SHANKAR
|
1741003042WL002298
|
SHANKAR
|
458441
|
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
278
|
MANASA
|
MP-41-003-042-001/274
(NALWA)
|
1741003042NRG24160520230026231
|
16/05/2023
|
ASHA
|
1741003042WL002298
|
ASHA
|
458441
|
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MANASA
|
MP-41-003-042-001/274
(NALWA)
|
1741003042NRG24160520230026230
|
16/05/2023
|
GOPAL
|
1741003042WL002298
|
GOPAL
|
458441
|
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167755
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364871
|
364871
|
|
|
|
|
|
|
|