|
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-41-003-086-001/116
(PAAVATI)
|
1741003000NRG24160620230066870
|
16/06/2023
|
Rahul Khatik
|
1741003WL005531
|
Rahul Khatik
|
00032
|
UTIB0000513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
RahulKhatik
|
BANK OF INDIA(508505)
|
|
2
|
MANASA
|
MP-41-003-086-001/144
(PAAVATI)
|
1741003000NRG24160620230066890
|
16/06/2023
|
MATHURALAL GAYRI
|
1741003WL005531
|
MATHURALAL GAYRI
|
00032
|
UTIB0000513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
MATHURALALGAYRI
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-086-001/32
(PAAVATI)
|
1741003000NRG24160620230066927
|
16/06/2023
|
Pavan Gayri
|
1741003WL005531
|
Pavan Gayri
|
00032
|
UTIB0000513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
PavanGayri
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANASA
|
MP-41-003-086-001/34
(PAAVATI)
|
1741003000NRG24160620230066929
|
16/06/2023
|
GHANSHYAM
|
1741003WL005531
|
GHANSHYAM
|
00032
|
UTIB0000513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
GHANSHYAM
|
AXIS BANK(607153)
|
|
5
|
MANASA
|
MP-41-003-086-001/95
(PAAVATI)
|
1741003000NRG24160620230066945
|
16/06/2023
|
Gopal Gayri
|
1741003WL005531
|
Gopal Gayri
|
00032
|
UTIB0000513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
GopalGayri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
MANASA
|
MP-41-003-086-001/82
(PAAVATI)
|
1741003000NRG24160620230066940
|
16/06/2023
|
bherulal dhangar
|
1741003WL005531
|
bherulal dhangar
|
00032
|
UTIB0004042
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
bherulaldhangar
|
BANK OF INDIA(508505)
|
|
7
|
MANASA
|
MP-41-003-089-001/270
(BAKHTUNI)
|
1741003000NRG24160620230066413
|
16/06/2023
|
Savra gurjar
|
1741003WL005494
|
Savra gurjar
|
00032
|
UTIB0004042
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
Savragurjar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
MANASA
|
MP-41-003-002-001/128
(KANJARDA)
|
1741003000NRG24160620230067092
|
16/06/2023
|
dayaram khati
|
1741003WL005544
|
dayaram khati
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
dayaramkhati
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-002-001/1454
(KANJARDA)
|
1741003000NRG24160620230067099
|
16/06/2023
|
SANJU BAI
|
1741003WL005544
|
SANJU BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SANJUBAI
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-002-001/1520
(KANJARDA)
|
1741003000NRG24160620230067101
|
16/06/2023
|
ghanshym
|
1741003WL005544
|
ghanshym
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
ghanshym
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANASA
|
MP-41-003-002-001/326
(KANJARDA)
|
1741003000NRG24160620230067113
|
16/06/2023
|
anila sahu
|
1741003WL005544
|
anila sahu
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
anilasahu
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-002-001/373
(KANJARDA)
|
1741003000NRG24160620230067120
|
16/06/2023
|
KOSHLIYA BAI
|
1741003WL005544
|
KOSHLIYA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
KOSHLIYABAI
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-002-001/446
(KANJARDA)
|
1741003000NRG24160620230067123
|
16/06/2023
|
TAKU BAI
|
1741003WL005544
|
TAKU BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
TAKUBAI
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-002-001/535
(KANJARDA)
|
1741003000NRG24160620230067131
|
16/06/2023
|
NILESH
|
1741003WL005544
|
NILESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
NILESH
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-002-001/574
(KANJARDA)
|
1741003000NRG24160620230067139
|
16/06/2023
|
nandlal
|
1741003WL005544
|
nandlal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
nandlal
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-002-001/574
(KANJARDA)
|
1741003000NRG24160620230067141
|
16/06/2023
|
vikas
|
1741003WL005544
|
vikas
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANASA
|
MP-41-003-002-001/576
(KANJARDA)
|
1741003000NRG24160620230067143
|
16/06/2023
|
neeraj
|
1741003WL005544
|
neeraj
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANASA
|
MP-41-003-002-001/672
(KANJARDA)
|
1741003000NRG24160620230067148
|
16/06/2023
|
BHANWARLAL
|
1741003WL005544
|
BHANWARLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
BHANWARLAL
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-041-001/138
(HANMANTIYA)
|
1741003041NRG24160620230065772
|
16/06/2023
|
Sagar mal
|
1741003041WL005439
|
Sagar mal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
Sagarmal
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-051-001/176
(PHOOLPURA)
|
1741003051NRG24160620230065870
|
16/06/2023
|
SHANKAR LAL
|
1741003051WL005442
|
SHANKAR LAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SHANKARLAL
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-051-001/225
(PHOOLPURA)
|
1741003051NRG24160620230065874
|
16/06/2023
|
jashoda bai
|
1741003051WL005442
|
jashoda bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
jashodabai
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-051-001/256
(PHOOLPURA)
|
1741003051NRG24160620230065881
|
16/06/2023
|
RADHA BAI GURJAR
|
1741003051WL005442
|
RADHA BAI GURJAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
RADHABAIGURJAR
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-051-001/258
(PHOOLPURA)
|
1741003051NRG24160620230065884
|
16/06/2023
|
prem bai gurjar
|
1741003051WL005442
|
prem bai gurjar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
prembaigurjar
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-051-001/279
(PHOOLPURA)
|
1741003051NRG24160620230065887
|
16/06/2023
|
RADHA BAI
|
1741003051WL005442
|
RADHA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANASA
|
MP-41-003-051-001/286
(PHOOLPURA)
|
1741003051NRG24160620230065891
|
16/06/2023
|
Bhavari bai gurjar
|
1741003051WL005442
|
Bhavari bai gurjar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
Bhavaribaigurjar
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-051-001/294
(PHOOLPURA)
|
1741003051NRG24160620230065893
|
16/06/2023
|
DAKHI BAI
|
1741003051WL005442
|
DAKHI BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
DAKHIBAI
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-051-001/294-A
(PHOOLPURA)
|
1741003051NRG24160620230065894
|
16/06/2023
|
ganpat
|
1741003051WL005442
|
ganpat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANASA
|
MP-41-003-051-001/295
(PHOOLPURA)
|
1741003051NRG24160620230065895
|
16/06/2023
|
GANPAT BANJARA
|
1741003051WL005442
|
GANPAT BANJARA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
GANPATBANJARA
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-051-001/302
(PHOOLPURA)
|
1741003051NRG24160620230065901
|
16/06/2023
|
dharmendra
|
1741003051WL005442
|
dharmendra
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-051-001/302
(PHOOLPURA)
|
1741003051NRG24160620230065902
|
16/06/2023
|
samada bai
|
1741003051WL005442
|
samada bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
samadabai
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-051-001/310-A
(PHOOLPURA)
|
1741003051NRG24160620230065905
|
16/06/2023
|
santosh bai chandel
|
1741003051WL005442
|
santosh bai chandel
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
santoshbaichandel
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-051-001/329
(PHOOLPURA)
|
1741003051NRG24160620230065908
|
16/06/2023
|
Anita bai
|
1741003051WL005442
|
Anita bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-051-002/104-A
(PHOOLPURA)
|
1741003051NRG24160620230065916
|
16/06/2023
|
FULCHAND
|
1741003051WL005442
|
FULCHAND
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
FULCHAND
|
BANK OF BARODA(606985)
|
|
34
|
MANASA
|
MP-41-003-051-002/104-A
(PHOOLPURA)
|
1741003051NRG24160620230065917
|
16/06/2023
|
SUBHABAI
|
1741003051WL005442
|
SUBHABAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SUBHABAI
|
BANK OF BARODA(606985)
|
|
35
|
MANASA
|
MP-41-003-051-002/107
(PHOOLPURA)
|
1741003051NRG24160620230065920
|
16/06/2023
|
Nirmal
|
1741003051WL005442
|
Nirmal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
Nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANASA
|
MP-41-003-051-002/109-B
(PHOOLPURA)
|
1741003051NRG24160620230065921
|
16/06/2023
|
KARULAL
|
1741003051WL005442
|
KARULAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
KARULAL
|
BANK OF BARODA(606985)
|
|
37
|
MANASA
|
MP-41-003-051-002/16
(PHOOLPURA)
|
1741003051NRG24160620230065923
|
16/06/2023
|
KISANLAL
|
1741003051WL005442
|
KISANLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
KISANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANASA
|
MP-41-003-051-002/164
(PHOOLPURA)
|
1741003051NRG24160620230065925
|
16/06/2023
|
ISHWAR
|
1741003051WL005442
|
ISHWAR
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899645
|
|
ISHWAR
|
BANK OF BARODA(606985)
|
|
39
|
MANASA
|
MP-41-003-051-002/176
(PHOOLPURA)
|
1741003051NRG24160620230065929
|
16/06/2023
|
LAXMAN
|
1741003051WL005442
|
LAXMAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
40
|
MANASA
|
MP-41-003-051-002/18
(PHOOLPURA)
|
1741003051NRG24160620230065930
|
16/06/2023
|
SHAYAMU BAI
|
1741003051WL005442
|
SHAYAMU BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SHAYAMUBAI
|
BANK OF BARODA(606985)
|
|
41
|
MANASA
|
MP-41-003-051-002/181
(PHOOLPURA)
|
1741003051NRG24160620230065931
|
16/06/2023
|
MANSINGH
|
1741003051WL005442
|
MANSINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
42
|
MANASA
|
MP-41-003-051-002/187
(PHOOLPURA)
|
1741003051NRG24160620230065932
|
16/06/2023
|
SUNDARLAL
|
1741003051WL005442
|
SUNDARLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SUNDARLAL
|
BANK OF BARODA(606985)
|
|
43
|
MANASA
|
MP-41-003-051-002/203
(PHOOLPURA)
|
1741003051NRG24160620230065934
|
16/06/2023
|
Nitu
|
1741003051WL005442
|
Nitu
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
Nitu
|
BANK OF BARODA(606985)
|
|
44
|
MANASA
|
MP-41-003-051-002/203
(PHOOLPURA)
|
1741003051NRG24160620230065933
|
16/06/2023
|
prahlad
|
1741003051WL005442
|
prahlad
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
prahlad
|
BANK OF BARODA(606985)
|
|
45
|
MANASA
|
MP-41-003-051-002/207
(PHOOLPURA)
|
1741003051NRG24160620230065936
|
16/06/2023
|
vikram
|
1741003051WL005442
|
vikram
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANASA
|
MP-41-003-051-002/21
(PHOOLPURA)
|
1741003051NRG24160620230065937
|
16/06/2023
|
sokin banjara
|
1741003051WL005442
|
sokin banjara
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
sokinbanjara
|
BANK OF BARODA(606985)
|
|
47
|
MANASA
|
MP-41-003-051-002/210
(PHOOLPURA)
|
1741003051NRG24160620230065938
|
16/06/2023
|
madanlal
|
1741003051WL005442
|
madanlal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MANASA
|
MP-41-003-051-002/34
(PHOOLPURA)
|
1741003051NRG24160620230065942
|
16/06/2023
|
PAVAN
|
1741003051WL005442
|
PAVAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MANASA
|
MP-41-003-051-002/38
(PHOOLPURA)
|
1741003051NRG24160620230065943
|
16/06/2023
|
vishnu
|
1741003051WL005442
|
vishnu
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
50
|
MANASA
|
MP-41-003-051-002/57
(PHOOLPURA)
|
1741003051NRG24160620230065947
|
16/06/2023
|
BABLU GIR
|
1741003051WL005442
|
BABLU GIR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
BABLUGIR
|
BANK OF BARODA(606985)
|
|
51
|
MANASA
|
MP-41-003-051-002/65-D
(PHOOLPURA)
|
1741003051NRG24160620230065954
|
16/06/2023
|
yashavant das
|
1741003051WL005442
|
yashavant das
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
yashavantdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANASA
|
MP-41-003-051-002/66
(PHOOLPURA)
|
1741003051NRG24160620230065955
|
16/06/2023
|
RAHUL
|
1741003051WL005442
|
RAHUL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANASA
|
MP-41-003-051-002/73-A
(PHOOLPURA)
|
1741003051NRG24160620230065957
|
16/06/2023
|
gokul
|
1741003051WL005442
|
gokul
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
gokul
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANASA
|
MP-41-003-051-002/73-B
(PHOOLPURA)
|
1741003051NRG24160620230065958
|
16/06/2023
|
MAYA GURJAR
|
1741003051WL005442
|
MAYA GURJAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
MAYAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANASA
|
MP-41-003-051-002/81-A
(PHOOLPURA)
|
1741003051NRG24160620230065961
|
16/06/2023
|
sukhibai
|
1741003051WL005442
|
sukhibai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
sukhibai
|
BANK OF BARODA(606985)
|
|
56
|
MANASA
|
MP-41-003-051-002/86
(PHOOLPURA)
|
1741003051NRG24160620230065962
|
16/06/2023
|
shivkanya bai
|
1741003051WL005442
|
shivkanya bai
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899645
|
|
shivkanyabai
|
BANK OF BARODA(606985)
|
|
57
|
MANASA
|
MP-41-003-051-002/91
(PHOOLPURA)
|
1741003051NRG24160620230065963
|
16/06/2023
|
vishnu meghwal
|
1741003051WL005442
|
vishnu meghwal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
vishnumeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANASA
|
MP-41-003-051-002/93
(PHOOLPURA)
|
1741003051NRG24160620230065964
|
16/06/2023
|
KARI BAI MEGHWAL
|
1741003051WL005442
|
KARI BAI MEGHWAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
KARIBAIMEGHWAL
|
BANK OF BARODA(606985)
|
|
59
|
MANASA
|
MP-41-003-051-002/93-A
(PHOOLPURA)
|
1741003051NRG24160620230065965
|
16/06/2023
|
teena
|
1741003051WL005442
|
teena
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
teena
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANASA
|
MP-41-003-086-001/101
(PAAVATI)
|
1741003000NRG24160620230066857
|
16/06/2023
|
POOJA
|
1741003WL005531
|
POOJA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
61
|
MANASA
|
MP-41-003-086-001/106
(PAAVATI)
|
1741003000NRG24160620230066859
|
16/06/2023
|
koshliya bai
|
1741003WL005531
|
koshliya bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
koshliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANASA
|
MP-41-003-086-001/106
(PAAVATI)
|
1741003000NRG24160620230066860
|
16/06/2023
|
VIJAY
|
1741003WL005531
|
VIJAY
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-086-001/109
(PAAVATI)
|
1741003000NRG24160620230066862
|
16/06/2023
|
ramprasad
|
1741003WL005531
|
ramprasad
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
64
|
MANASA
|
MP-41-003-086-001/115
(PAAVATI)
|
1741003000NRG24160620230066868
|
16/06/2023
|
LALITA BAI
|
1741003WL005531
|
LALITA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
LALITABAI
|
BANK OF BARODA(606985)
|
|
65
|
MANASA
|
MP-41-003-086-001/115
(PAAVATI)
|
1741003000NRG24160620230066867
|
16/06/2023
|
RAJU
|
1741003WL005531
|
RAJU
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
66
|
MANASA
|
MP-41-003-086-001/130
(PAAVATI)
|
1741003000NRG24160620230066880
|
16/06/2023
|
chanchal
|
1741003WL005531
|
chanchal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
chanchal
|
BANK OF BARODA(606985)
|
|
67
|
MANASA
|
MP-41-003-086-001/137
(PAAVATI)
|
1741003000NRG24160620230066883
|
16/06/2023
|
ramkunvar
|
1741003WL005531
|
ramkunvar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
ramkunvar
|
BANK OF BARODA(606985)
|
|
68
|
MANASA
|
MP-41-003-086-001/137
(PAAVATI)
|
1741003000NRG24160620230066884
|
16/06/2023
|
vishhnu
|
1741003WL005531
|
vishhnu
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
vishhnu
|
BANK OF BARODA(606985)
|
|
69
|
MANASA
|
MP-41-003-086-001/141
(PAAVATI)
|
1741003000NRG24160620230066888
|
16/06/2023
|
bharti
|
1741003WL005531
|
bharti
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANASA
|
MP-41-003-086-001/147-A
(PAAVATI)
|
1741003000NRG24160620230066893
|
16/06/2023
|
MAMTA
|
1741003WL005531
|
MAMTA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MANASA
|
MP-41-003-086-001/16
(PAAVATI)
|
1741003000NRG24160620230066899
|
16/06/2023
|
SUMITRA bai
|
1741003WL005531
|
SUMITRA bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SUMITRAbai
|
BANK OF BARODA(606985)
|
|
72
|
MANASA
|
MP-41-003-086-001/252
(PAAVATI)
|
1741003000NRG24160620230066912
|
16/06/2023
|
Manju bai
|
1741003WL005531
|
Manju bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
73
|
MANASA
|
MP-41-003-086-001/254
(PAAVATI)
|
1741003000NRG24160620230066915
|
16/06/2023
|
sunil
|
1741003WL005531
|
sunil
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
sunil
|
BANK OF BARODA(606985)
|
|
74
|
MANASA
|
MP-41-003-086-001/281
(PAAVATI)
|
1741003000NRG24160620230066917
|
16/06/2023
|
vinod
|
1741003WL005531
|
vinod
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
vinod
|
BANK OF BARODA(606985)
|
|
75
|
MANASA
|
MP-41-003-086-001/284
(PAAVATI)
|
1741003000NRG24160620230066920
|
16/06/2023
|
kamlesh
|
1741003WL005531
|
kamlesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
76
|
MANASA
|
MP-41-003-086-001/286
(PAAVATI)
|
1741003000NRG24160620230066921
|
16/06/2023
|
mukesh
|
1741003WL005531
|
mukesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
77
|
MANASA
|
MP-41-003-086-001/287
(PAAVATI)
|
1741003000NRG24160620230066922
|
16/06/2023
|
guman
|
1741003WL005531
|
guman
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
guman
|
BANK OF BARODA(606985)
|
|
78
|
MANASA
|
MP-41-003-086-001/288
(PAAVATI)
|
1741003000NRG24160620230066924
|
16/06/2023
|
rakesh
|
1741003WL005531
|
rakesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
79
|
MANASA
|
MP-41-003-086-001/32
(PAAVATI)
|
1741003000NRG24160620230066926
|
16/06/2023
|
mangi
|
1741003WL005531
|
mangi
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
mangi
|
BANK OF BARODA(606985)
|
|
80
|
MANASA
|
MP-41-003-086-001/58
(PAAVATI)
|
1741003000NRG24160620230066930
|
16/06/2023
|
shyamlal
|
1741003WL005531
|
shyamlal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
81
|
MANASA
|
MP-41-003-086-001/65
(PAAVATI)
|
1741003000NRG24160620230066933
|
16/06/2023
|
santosh bai
|
1741003WL005531
|
santosh bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
82
|
MANASA
|
MP-41-003-086-001/77
(PAAVATI)
|
1741003000NRG24160620230066936
|
16/06/2023
|
lila bai megwal
|
1741003WL005531
|
lila bai megwal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
lilabaimegwal
|
BANK OF BARODA(606985)
|
|
83
|
MANASA
|
MP-41-003-086-001/79
(PAAVATI)
|
1741003000NRG24160620230066938
|
16/06/2023
|
DHAPU BAI
|
1741003WL005531
|
DHAPU BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
84
|
MANASA
|
MP-41-003-086-001/80
(PAAVATI)
|
1741003000NRG24160620230066939
|
16/06/2023
|
SATYNARAYAN
|
1741003WL005531
|
SATYNARAYAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SATYNARAYAN
|
BANK OF BARODA(606985)
|
|
85
|
MANASA
|
MP-41-003-086-001/99
(PAAVATI)
|
1741003000NRG24160620230066948
|
16/06/2023
|
Manju bai
|
1741003WL005531
|
Manju bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
86
|
MANASA
|
MP-41-003-089-001/280
(BAKHTUNI)
|
1741003000NRG24160620230066415
|
16/06/2023
|
CHOTI BAI
|
1741003WL005494
|
CHOTI BAI
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
CHOTIBAI
|
BANK OF BARODA(606985)
|
|
87
|
MANASA
|
MP-41-003-089-001/292
(BAKHTUNI)
|
1741003000NRG24160620230066417
|
16/06/2023
|
HANJABAI
|
1741003WL005494
|
HANJABAI
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
HANJABAI
|
BANK OF BARODA(606985)
|
|
88
|
MANASA
|
MP-41-003-089-001/340
(BAKHTUNI)
|
1741003000NRG24160620230066419
|
16/06/2023
|
theli bai
|
1741003WL005494
|
theli bai
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
thelibai
|
BANK OF BARODA(606985)
|
|
89
|
MANASA
|
MP-41-003-089-001/365
(BAKHTUNI)
|
1741003000NRG24160620230066421
|
16/06/2023
|
RATANLAL
|
1741003WL005494
|
RATANLAL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
RATANLAL
|
BANK OF BARODA(606985)
|
|
90
|
MANASA
|
MP-41-003-089-001/371
(BAKHTUNI)
|
1741003000NRG24160620230066422
|
16/06/2023
|
RUPLAL
|
1741003WL005494
|
RUPLAL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
RUPLAL
|
BANK OF BARODA(606985)
|
|
91
|
MANASA
|
MP-41-003-089-001/46
(BAKHTUNI)
|
1741003000NRG24160620230066424
|
16/06/2023
|
REKHA
|
1741003WL005494
|
REKHA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MANASA
|
MP-41-003-089-001/493
(BAKHTUNI)
|
1741003000NRG24160620230066426
|
16/06/2023
|
POOJA
|
1741003WL005494
|
POOJA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
93
|
MANASA
|
MP-41-003-089-001/72-X
(BAKHTUNI)
|
1741003000NRG24160620230066432
|
16/06/2023
|
GANESH
|
1741003WL005494
|
GANESH
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
94
|
MANASA
|
MP-41-003-089-001/72-X
(BAKHTUNI)
|
1741003000NRG24160620230066433
|
16/06/2023
|
SUNDAR LAL
|
1741003WL005494
|
SUNDAR LAL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
SUNDARLAL
|
BANK OF BARODA(606985)
|
|
95
|
MANASA
|
MP-41-003-089-001/98
(BAKHTUNI)
|
1741003000NRG24160620230066436
|
16/06/2023
|
SANVARAA
|
1741003WL005494
|
SANVARAA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
SANVARAA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
96
|
MANASA
|
MP-41-003-086-001/84
(PAAVATI)
|
1741003000NRG24160620230066943
|
16/06/2023
|
ANOKHI
|
1741003WL005531
|
ANOKHI
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
ANOKHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
MANASA
|
MP-41-003-002-001/542
(KANJARDA)
|
1741003000NRG24160620230067136
|
16/06/2023
|
RAVINDRA MALVIYA
|
1741003WL005544
|
RAVINDRA MALVIYA
|
00048
|
BKID0009130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
RAVINDRAMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
MANASA
|
MP-41-003-002-001/1206
(KANJARDA)
|
1741003000NRG24160620230067088
|
16/06/2023
|
pankaj
|
1741003WL005544
|
pankaj
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
99
|
MANASA
|
MP-41-003-002-001/433
(KANJARDA)
|
1741003000NRG24160620230067121
|
16/06/2023
|
BABULAL
|
1741003WL005544
|
BABULAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
100
|
MANASA
|
MP-41-003-086-001/117
(PAAVATI)
|
1741003000NRG24160620230066871
|
16/06/2023
|
KAMLESH
|
1741003WL005531
|
KAMLESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANASA
|
MP-41-003-086-001/120-D
(PAAVATI)
|
1741003000NRG24160620230066874
|
16/06/2023
|
Rekha Gayri
|
1741003WL005531
|
Rekha Gayri
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
RekhaGayri
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANASA
|
MP-41-003-086-001/148
(PAAVATI)
|
1741003000NRG24160620230066894
|
16/06/2023
|
jare sinhg
|
1741003WL005531
|
jare sinhg
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
jaresinhg
|
BANK OF INDIA(508505)
|
|
103
|
MANASA
|
MP-41-003-086-001/160
(PAAVATI)
|
1741003000NRG24160620230066900
|
16/06/2023
|
anil
|
1741003WL005531
|
anil
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
anil
|
BANK OF BARODA(606985)
|
|
104
|
MANASA
|
MP-41-003-086-001/167
(PAAVATI)
|
1741003000NRG24160620230066902
|
16/06/2023
|
MOHANBAI
|
1741003WL005531
|
MOHANBAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
MOHANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
105
|
MANASA
|
MP-41-003-086-001/168
(PAAVATI)
|
1741003000NRG24160620230066904
|
16/06/2023
|
babulal
|
1741003WL005531
|
babulal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
babulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
106
|
MANASA
|
MP-41-003-086-001/178
(PAAVATI)
|
1741003000NRG24160620230066907
|
16/06/2023
|
lalit
|
1741003WL005531
|
lalit
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
lalit
|
BANK OF INDIA(508505)
|
|
107
|
MANASA
|
MP-41-003-086-001/179
(PAAVATI)
|
1741003000NRG24160620230066908
|
16/06/2023
|
vikram
|
1741003WL005531
|
vikram
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
vikram
|
BANK OF INDIA(508505)
|
|
108
|
MANASA
|
MP-41-003-086-001/253
(PAAVATI)
|
1741003000NRG24160620230066914
|
16/06/2023
|
dhannalal
|
1741003WL005531
|
dhannalal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-086-001/254
(PAAVATI)
|
1741003000NRG24160620230066916
|
16/06/2023
|
rina
|
1741003WL005531
|
rina
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
rina
|
BANK OF BARODA(606985)
|
|
110
|
MANASA
|
MP-41-003-086-001/287
(PAAVATI)
|
1741003000NRG24160620230066923
|
16/06/2023
|
kala bai
|
1741003WL005531
|
kala bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
111
|
MANASA
|
MP-41-003-086-001/77
(PAAVATI)
|
1741003000NRG24160620230066937
|
16/06/2023
|
chanda
|
1741003WL005531
|
chanda
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-086-001/83
(PAAVATI)
|
1741003000NRG24160620230066941
|
16/06/2023
|
antim
|
1741003WL005531
|
antim
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
antim
|
BANK OF INDIA(508505)
|
|
113
|
MANASA
|
MP-41-003-096-001/128-A
(RAISINGHPURA)
|
1741003096NRG24150620230064124
|
16/06/2023
|
balram
|
1741003096WL005362
|
balram
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
balram
|
BANK OF INDIA(508505)
|
|
114
|
MANASA
|
MP-41-003-096-001/34
(RAISINGHPURA)
|
1741003096NRG24150620230064143
|
16/06/2023
|
PREM
|
1741003096WL005362
|
PREM
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
PREM
|
BANK OF INDIA(508505)
|
|
115
|
MANASA
|
MP-41-003-096-001/34-A
(RAISINGHPURA)
|
1741003096NRG24150620230064145
|
16/06/2023
|
rekha
|
1741003096WL005362
|
rekha
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
rekha
|
BANK OF INDIA(508505)
|
|
116
|
MANASA
|
MP-41-003-096-002/18
(RAISINGHPURA)
|
1741003096NRG24150620230064164
|
16/06/2023
|
JAGDISH
|
1741003096WL005362
|
JAGDISH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
117
|
MANASA
|
MP-41-003-086-001/179
(PAAVATI)
|
1741003000NRG24160620230066909
|
16/06/2023
|
dhanni bai
|
1741003WL005531
|
dhanni bai
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
dhannibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
MANASA
|
MP-41-003-002-001/446
(KANJARDA)
|
1741003000NRG24160620230067122
|
16/06/2023
|
SHANTILAL
|
1741003WL005544
|
SHANTILAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANASA
|
MP-41-003-051-001/135
(PHOOLPURA)
|
1741003051NRG24160620230065869
|
16/06/2023
|
ARJUN
|
1741003051WL005442
|
ARJUN
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANASA
|
MP-41-003-051-001/135
(PHOOLPURA)
|
1741003051NRG24160620230065868
|
16/06/2023
|
VARDI BAI
|
1741003051WL005442
|
VARDI BAI
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
VARDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MANASA
|
MP-41-003-086-001/101
(PAAVATI)
|
1741003000NRG24160620230066856
|
16/06/2023
|
VISHNU
|
1741003WL005531
|
VISHNU
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-086-001/106
(PAAVATI)
|
1741003000NRG24160620230066858
|
16/06/2023
|
PRABHU LAL
|
1741003WL005531
|
PRABHU LAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANASA
|
MP-41-003-086-001/120-D
(PAAVATI)
|
1741003000NRG24160620230066872
|
16/06/2023
|
DASRATH
|
1741003WL005531
|
DASRATH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MANASA
|
MP-41-003-086-001/142
(PAAVATI)
|
1741003000NRG24160620230066889
|
16/06/2023
|
MUKESH
|
1741003WL005531
|
MUKESH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-086-001/99
(PAAVATI)
|
1741003000NRG24160620230066947
|
16/06/2023
|
GOPAL
|
1741003WL005531
|
GOPAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
126
|
MANASA
|
MP-41-003-051-001/25
(PHOOLPURA)
|
1741003051NRG24160620230065878
|
16/06/2023
|
vardi chand
|
1741003051WL005442
|
vardi chand
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899645
|
|
vardichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-051-001/329
(PHOOLPURA)
|
1741003051NRG24160620230065907
|
16/06/2023
|
Badrilal
|
1741003051WL005442
|
Badrilal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
Badrilal
|
BANK OF BARODA(606985)
|
|
128
|
MANASA
|
MP-41-003-051-001/80
(PHOOLPURA)
|
1741003051NRG24160620230065913
|
16/06/2023
|
BHERULAL
|
1741003051WL005442
|
BHERULAL
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899645
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-051-002/42
(PHOOLPURA)
|
1741003051NRG24160620230065944
|
16/06/2023
|
VINOD
|
1741003051WL005442
|
VINOD
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899645
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
130
|
MANASA
|
MP-41-003-089-001/253
(BAKHTUNI)
|
1741003000NRG24160620230066410
|
16/06/2023
|
DUDHRAJ GURJAR
|
1741003WL005494
|
DUDHRAJ GURJAR
|
00165
|
IBKL0000346
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
DUDHRAJGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
131
|
MANASA
|
MP-41-003-002-001/672
(KANJARDA)
|
1741003000NRG24160620230067149
|
16/06/2023
|
SANDIP
|
1741003WL005544
|
SANDIP
|
00168
|
ICIC0006578
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SANDIP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
MANASA
|
MP-41-003-002-001/1464
(KANJARDA)
|
1741003000NRG24160620230067100
|
16/06/2023
|
RAHUL MALVIYA
|
1741003WL005544
|
RAHUL MALVIYA
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
RAHULMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MANASA
|
MP-41-003-002-001/479
(KANJARDA)
|
1741003000NRG24160620230067124
|
16/06/2023
|
JAMANALAL
|
1741003WL005544
|
JAMANALAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
JAMANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANASA
|
MP-41-003-002-001/574
(KANJARDA)
|
1741003000NRG24160620230067140
|
16/06/2023
|
sugna bai
|
1741003WL005544
|
sugna bai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
sugnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANASA
|
MP-41-003-002-001/676
(KANJARDA)
|
1741003000NRG24160620230067151
|
16/06/2023
|
pushpa bai
|
1741003WL005544
|
pushpa bai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
pushpabai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANASA
|
MP-41-003-086-001/34
(PAAVATI)
|
1741003000NRG24160620230066928
|
16/06/2023
|
pre chandra
|
1741003WL005531
|
pre chandra
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
prechandra
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANASA
|
MP-41-003-086-001/95
(PAAVATI)
|
1741003000NRG24160620230066946
|
16/06/2023
|
Uma Gayari
|
1741003WL005531
|
Uma Gayari
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
UmaGayari
|
ICICI BANK LTD(508534)
|
|
138
|
MANASA
|
MP-41-003-089-001/501
(BAKHTUNI)
|
1741003000NRG24160620230066429
|
16/06/2023
|
PAHLAD GURJAR
|
1741003WL005494
|
PAHLAD GURJAR
|
00354
|
PUNB0790600
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
PAHLADGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
139
|
MANASA
|
MP-41-003-051-002/64-A
(PHOOLPURA)
|
1741003051NRG24160620230065953
|
16/06/2023
|
RADHA BAI BANJARA
|
1741003051WL005442
|
RADHA BAI BANJARA
|
00415
|
SBIN0030055
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
RADHABAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANASA
|
MP-41-003-051-002/64-A
(PHOOLPURA)
|
1741003051NRG24160620230065952
|
16/06/2023
|
RAGHUNATH SINGH
|
1741003051WL005442
|
RAGHUNATH SINGH
|
00415
|
SBIN0030055
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
RAGHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
MANASA
|
MP-41-003-051-001/205-A
(PHOOLPURA)
|
1741003051NRG24160620230065871
|
16/06/2023
|
YASHODA BAI
|
1741003051WL005442
|
YASHODA BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-051-002/170
(PHOOLPURA)
|
1741003051NRG24160620230065928
|
16/06/2023
|
raju das
|
1741003051WL005442
|
raju das
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
rajudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
MANASA
|
MP-41-003-096-001/128-B
(RAISINGHPURA)
|
1741003096NRG24150620230064126
|
16/06/2023
|
BADRI LAL MALWIYA
|
1741003096WL005362
|
BADRI LAL MALWIYA
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
BADRILALMALWIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
MANASA
|
MP-41-003-002-001/1206
(KANJARDA)
|
1741003000NRG24160620230067089
|
16/06/2023
|
nilu solamki
|
1741003WL005544
|
nilu solamki
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
nilusolamki
|
BANK OF INDIA(508505)
|
|
145
|
MANASA
|
MP-41-003-002-001/1319
(KANJARDA)
|
1741003000NRG24160620230067093
|
16/06/2023
|
JITENDRA BAIRAGI
|
1741003WL005544
|
JITENDRA BAIRAGI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
JITENDRABAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MANASA
|
MP-41-003-002-001/1319
(KANJARDA)
|
1741003000NRG24160620230067094
|
16/06/2023
|
MAMATA BAIRAGI
|
1741003WL005544
|
MAMATA BAIRAGI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
MAMATABAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANASA
|
MP-41-003-002-001/1431
(KANJARDA)
|
1741003000NRG24160620230067097
|
16/06/2023
|
tvinkal
|
1741003WL005544
|
tvinkal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
tvinkal
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANASA
|
MP-41-003-002-001/1525
(KANJARDA)
|
1741003000NRG24160620230067102
|
16/06/2023
|
ANIL MALVIYA
|
1741003WL005544
|
ANIL MALVIYA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
ANILMALVIYA
|
BANK OF BARODA(606985)
|
|
149
|
MANASA
|
MP-41-003-002-001/1552
(KANJARDA)
|
1741003000NRG24160620230067103
|
16/06/2023
|
aalam
|
1741003WL005544
|
aalam
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
aalam
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANASA
|
MP-41-003-002-001/733
(KANJARDA)
|
1741003000NRG24160620230067158
|
16/06/2023
|
USHA BAI
|
1741003WL005544
|
USHA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANASA
|
MP-41-003-051-001/111
(PHOOLPURA)
|
1741003051NRG24160620230065866
|
16/06/2023
|
SHRAWAN BANJARA
|
1741003051WL005442
|
SHRAWAN BANJARA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SHRAWANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-051-001/205-B
(PHOOLPURA)
|
1741003051NRG24160620230065872
|
16/06/2023
|
GOWARDHANLAL
|
1741003051WL005442
|
GOWARDHANLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
GOWARDHANLAL
|
BANK OF BARODA(606985)
|
|
153
|
MANASA
|
MP-41-003-051-001/243
(PHOOLPURA)
|
1741003051NRG24160620230065875
|
16/06/2023
|
RAMKISHAN
|
1741003051WL005442
|
RAMKISHAN
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899645
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-051-001/243
(PHOOLPURA)
|
1741003051NRG24160620230065876
|
16/06/2023
|
shanti bai
|
1741003051WL005442
|
shanti bai
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899645
|
|
shantibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
MANASA
|
MP-41-003-051-001/257
(PHOOLPURA)
|
1741003051NRG24160620230065882
|
16/06/2023
|
shantilal
|
1741003051WL005442
|
shantilal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANASA
|
MP-41-003-051-001/258
(PHOOLPURA)
|
1741003051NRG24160620230065883
|
16/06/2023
|
MUKESH
|
1741003051WL005442
|
MUKESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
MUKESH
|
CANARA BANK(508532)
|
|
157
|
MANASA
|
MP-41-003-051-001/295
(PHOOLPURA)
|
1741003051NRG24160620230065896
|
16/06/2023
|
PREM BAI
|
1741003051WL005442
|
PREM BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANASA
|
MP-41-003-051-001/334
(PHOOLPURA)
|
1741003051NRG24160620230065909
|
16/06/2023
|
pappu
|
1741003051WL005442
|
pappu
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-051-001/4
(PHOOLPURA)
|
1741003051NRG24160620230065910
|
16/06/2023
|
BALURAM
|
1741003051WL005442
|
BALURAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANASA
|
MP-41-003-051-002/136
(PHOOLPURA)
|
1741003051NRG24160620230065922
|
16/06/2023
|
DEVILAL
|
1741003051WL005442
|
DEVILAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANASA
|
MP-41-003-051-002/43
(PHOOLPURA)
|
1741003051NRG24160620230065945
|
16/06/2023
|
ARJUN
|
1741003051WL005442
|
ARJUN
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899645
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
162
|
MANASA
|
MP-41-003-051-002/63
(PHOOLPURA)
|
1741003051NRG24160620230065950
|
16/06/2023
|
HEMLATA
|
1741003051WL005442
|
HEMLATA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
HEMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANASA
|
MP-41-003-051-002/63
(PHOOLPURA)
|
1741003051NRG24160620230065949
|
16/06/2023
|
PREMCHAND
|
1741003051WL005442
|
PREMCHAND
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
PREMCHAND
|
BANK OF BARODA(606985)
|
|
164
|
MANASA
|
MP-41-003-051-002/72
(PHOOLPURA)
|
1741003051NRG24160620230065956
|
16/06/2023
|
AMRIT DAS
|
1741003051WL005442
|
AMRIT DAS
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
AMRITDAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANASA
|
MP-41-003-051-002/76
(PHOOLPURA)
|
1741003051NRG24160620230065959
|
16/06/2023
|
sonu salvi
|
1741003051WL005442
|
sonu salvi
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
sonusalvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-086-001/109
(PAAVATI)
|
1741003000NRG24160620230066863
|
16/06/2023
|
gayatri
|
1741003WL005531
|
gayatri
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANASA
|
MP-41-003-086-001/111
(PAAVATI)
|
1741003000NRG24160620230066864
|
16/06/2023
|
MADANLAL GAYRI
|
1741003WL005531
|
MADANLAL GAYRI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
MADANLALGAYRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANASA
|
MP-41-003-086-001/111
(PAAVATI)
|
1741003000NRG24160620230066865
|
16/06/2023
|
SEETABAI
|
1741003WL005531
|
SEETABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-086-001/112
(PAAVATI)
|
1741003000NRG24160620230066866
|
16/06/2023
|
KAMLESH
|
1741003WL005531
|
KAMLESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANASA
|
MP-41-003-086-001/121
(PAAVATI)
|
1741003000NRG24160620230066876
|
16/06/2023
|
KOSHLYA
|
1741003WL005531
|
KOSHLYA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANASA
|
MP-41-003-086-001/128
(PAAVATI)
|
1741003000NRG24160620230066877
|
16/06/2023
|
ghisalal
|
1741003WL005531
|
ghisalal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
ghisalal
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANASA
|
MP-41-003-086-001/128
(PAAVATI)
|
1741003000NRG24160620230066878
|
16/06/2023
|
santoshi bai
|
1741003WL005531
|
santoshi bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANASA
|
MP-41-003-086-001/130
(PAAVATI)
|
1741003000NRG24160620230066879
|
16/06/2023
|
DINESH
|
1741003WL005531
|
DINESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
174
|
MANASA
|
MP-41-003-086-001/130
(PAAVATI)
|
1741003000NRG24160620230066881
|
16/06/2023
|
ravina
|
1741003WL005531
|
ravina
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANASA
|
MP-41-003-086-001/141
(PAAVATI)
|
1741003000NRG24160620230066887
|
16/06/2023
|
lalchand
|
1741003WL005531
|
lalchand
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANASA
|
MP-41-003-086-001/146
(PAAVATI)
|
1741003000NRG24160620230066891
|
16/06/2023
|
vishnu
|
1741003WL005531
|
vishnu
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANASA
|
MP-41-003-086-001/147-A
(PAAVATI)
|
1741003000NRG24160620230066892
|
16/06/2023
|
SAMARATH
|
1741003WL005531
|
SAMARATH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANASA
|
MP-41-003-086-001/149
(PAAVATI)
|
1741003000NRG24160620230066895
|
16/06/2023
|
Naina
|
1741003WL005531
|
Naina
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
Naina
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANASA
|
MP-41-003-086-001/152
(PAAVATI)
|
1741003000NRG24160620230066896
|
16/06/2023
|
pawan
|
1741003WL005531
|
pawan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANASA
|
MP-41-003-086-001/16
(PAAVATI)
|
1741003000NRG24160620230066898
|
16/06/2023
|
radheshyam
|
1741003WL005531
|
radheshyam
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
181
|
MANASA
|
MP-41-003-086-001/168
(PAAVATI)
|
1741003000NRG24160620230066903
|
16/06/2023
|
PRAKASH
|
1741003WL005531
|
PRAKASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
182
|
MANASA
|
MP-41-003-086-001/171
(PAAVATI)
|
1741003000NRG24160620230066905
|
16/06/2023
|
jaresih
|
1741003WL005531
|
jaresih
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
jaresih
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANASA
|
MP-41-003-086-001/244
(PAAVATI)
|
1741003000NRG24160620230066910
|
16/06/2023
|
HUDI BAI
|
1741003WL005531
|
HUDI BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
HUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANASA
|
MP-41-003-086-001/281
(PAAVATI)
|
1741003000NRG24160620230066918
|
16/06/2023
|
radha bai
|
1741003WL005531
|
radha bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANASA
|
MP-41-003-086-001/59
(PAAVATI)
|
1741003000NRG24160620230066931
|
16/06/2023
|
arjun
|
1741003WL005531
|
arjun
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-086-001/65
(PAAVATI)
|
1741003000NRG24160620230066932
|
16/06/2023
|
SAMRATH
|
1741003WL005531
|
SAMRATH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANASA
|
MP-41-003-086-001/76
(PAAVATI)
|
1741003000NRG24160620230066935
|
16/06/2023
|
kailash
|
1741003WL005531
|
kailash
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANASA
|
MP-41-003-086-001/84
(PAAVATI)
|
1741003000NRG24160620230066942
|
16/06/2023
|
ganshyam
|
1741003WL005531
|
ganshyam
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
ganshyam
|
BANK OF BARODA(606985)
|
|
189
|
MANASA
|
MP-41-003-089-001/349
(BAKHTUNI)
|
1741003000NRG24160620230066420
|
16/06/2023
|
MAHENDRA
|
1741003WL005494
|
MAHENDRA
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANASA
|
MP-41-003-089-001/494
(BAKHTUNI)
|
1741003000NRG24160620230066427
|
16/06/2023
|
RATNI BAI
|
1741003WL005494
|
RATNI BAI
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
RATNIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANASA
|
MP-41-003-096-001/128-A
(RAISINGHPURA)
|
1741003096NRG24150620230064125
|
16/06/2023
|
chanda bai
|
1741003096WL005362
|
chanda bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANASA
|
MP-41-003-096-001/128-B
(RAISINGHPURA)
|
1741003096NRG24150620230064127
|
16/06/2023
|
RAMU BAI MALWIYA
|
1741003096WL005362
|
RAMU BAI MALWIYA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
RAMUBAIMALWIYA
|
BANK OF INDIA(508505)
|
|
193
|
MANASA
|
MP-41-003-096-001/34-A
(RAISINGHPURA)
|
1741003096NRG24150620230064144
|
16/06/2023
|
shankar
|
1741003096WL005362
|
shankar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANASA
|
MP-41-003-096-002/118
(RAISINGHPURA)
|
1741003096NRG24150620230064153
|
16/06/2023
|
mamtabai
|
1741003096WL005362
|
mamtabai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANASA
|
MP-41-003-096-002/118
(RAISINGHPURA)
|
1741003096NRG24150620230064154
|
16/06/2023
|
nitesh meghwal
|
1741003096WL005362
|
nitesh meghwal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
niteshmeghwal
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANASA
|
MP-41-003-096-002/122
(RAISINGHPURA)
|
1741003096NRG24150620230064155
|
16/06/2023
|
indrabai
|
1741003096WL005362
|
indrabai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANASA
|
MP-41-003-096-002/127
(RAISINGHPURA)
|
1741003096NRG24150620230064156
|
16/06/2023
|
fhulchand
|
1741003096WL005362
|
fhulchand
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
fhulchand
|
BANK OF BARODA(606985)
|
|
198
|
MANASA
|
MP-41-003-096-002/127
(RAISINGHPURA)
|
1741003096NRG24150620230064157
|
16/06/2023
|
SHYAMA BAI MEGHWAL
|
1741003096WL005362
|
SHYAMA BAI MEGHWAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SHYAMABAIMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANASA
|
MP-41-003-096-002/132
(RAISINGHPURA)
|
1741003096NRG24150620230064158
|
16/06/2023
|
vishnu
|
1741003096WL005362
|
vishnu
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANASA
|
MP-41-003-096-002/138
(RAISINGHPURA)
|
1741003096NRG24150620230064160
|
16/06/2023
|
bhuri bai gurjar
|
1741003096WL005362
|
bhuri bai gurjar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
bhuribaigurjar
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANASA
|
MP-41-003-096-002/140-A
(RAISINGHPURA)
|
1741003096NRG24150620230064161
|
16/06/2023
|
DASHRATH
|
1741003096WL005362
|
DASHRATH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
202
|
MANASA
|
MP-41-003-096-002/145
(RAISINGHPURA)
|
1741003096NRG24150620230064163
|
16/06/2023
|
GUDDI BAI MEGWAL
|
1741003096WL005362
|
GUDDI BAI MEGWAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
GUDDIBAIMEGWAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANASA
|
MP-41-003-096-002/145
(RAISINGHPURA)
|
1741003096NRG24150620230064162
|
16/06/2023
|
RAMPRASHAD MEGHVAL
|
1741003096WL005362
|
RAMPRASHAD MEGHVAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
RAMPRASHADMEGHVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
204
|
MANASA
|
MP-41-003-089-001/290
(BAKHTUNI)
|
1741003000NRG24160620230066416
|
16/06/2023
|
THELI GURJAR
|
1741003WL005494
|
THELI GURJAR
|
00462
|
UCBA0001091
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
THELIGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MANASA
|
MP-41-003-089-001/75
(BAKHTUNI)
|
1741003000NRG24160620230066435
|
16/06/2023
|
HEMRAJ
|
1741003WL005494
|
HEMRAJ
|
00462
|
UCBA0001091
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
206
|
MANASA
|
MP-41-003-002-001/990
(KANJARDA)
|
1741003000NRG24160620230067165
|
16/06/2023
|
TULSIBAI
|
1741003WL005544
|
TULSIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
TULSIBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANASA
|
MP-41-003-051-001/114-A
(PHOOLPURA)
|
1741003051NRG24160620230065867
|
16/06/2023
|
vinod
|
1741003051WL005442
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-051-001/248
(PHOOLPURA)
|
1741003051NRG24160620230065877
|
16/06/2023
|
SANGITA BAI
|
1741003051WL005442
|
SANGITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SANGITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-051-001/260
(PHOOLPURA)
|
1741003051NRG24160620230065886
|
16/06/2023
|
manju bai
|
1741003051WL005442
|
manju bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-051-001/281
(PHOOLPURA)
|
1741003051NRG24160620230065889
|
16/06/2023
|
sunita bai
|
1741003051WL005442
|
sunita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
211
|
MANASA
|
MP-41-003-051-001/307
(PHOOLPURA)
|
1741003051NRG24160620230065903
|
16/06/2023
|
dilkhush
|
1741003051WL005442
|
dilkhush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
dilkhush
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-051-001/308
(PHOOLPURA)
|
1741003051NRG24160620230065904
|
16/06/2023
|
mana bai
|
1741003051WL005442
|
mana bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899645
|
|
manabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-051-001/328
(PHOOLPURA)
|
1741003051NRG24160620230065906
|
16/06/2023
|
lila bai
|
1741003051WL005442
|
lila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-051-001/67-A
(PHOOLPURA)
|
1741003051NRG24160620230065911
|
16/06/2023
|
tufansingh banjara
|
1741003051WL005442
|
tufansingh banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
tufansinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-051-001/68
(PHOOLPURA)
|
1741003051NRG24160620230065912
|
16/06/2023
|
Bapulal Banjara
|
1741003051WL005442
|
Bapulal Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
BapulalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-051-001/91
(PHOOLPURA)
|
1741003051NRG24160620230065914
|
16/06/2023
|
Shayma bai
|
1741003051WL005442
|
Shayma bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
Shaymabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-051-002/211
(PHOOLPURA)
|
1741003051NRG24160620230065939
|
16/06/2023
|
bharat banjara
|
1741003051WL005442
|
bharat banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
bharatbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-051-002/25
(PHOOLPURA)
|
1741003051NRG24160620230065940
|
16/06/2023
|
amaratlal
|
1741003051WL005442
|
amaratlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899645
|
|
amaratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-051-002/60
(PHOOLPURA)
|
1741003051NRG24160620230065948
|
16/06/2023
|
RAJU
|
1741003051WL005442
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-051-002/64
(PHOOLPURA)
|
1741003051NRG24160620230065951
|
16/06/2023
|
MANJU BAI
|
1741003051WL005442
|
MANJU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-051-002/8-A
(PHOOLPURA)
|
1741003051NRG24160620230065960
|
16/06/2023
|
Bagdiram
|
1741003051WL005442
|
Bagdiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
Bagdiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-096-002/138
(RAISINGHPURA)
|
1741003096NRG24150620230064159
|
16/06/2023
|
karulal
|
1741003096WL005362
|
karulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
karulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
223
|
MANASA
|
MP-41-003-051-001/292
(PHOOLPURA)
|
1741003051NRG24160620230065892
|
16/06/2023
|
mena bai
|
1741003051WL005442
|
mena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
menabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-051-001/300
(PHOOLPURA)
|
1741003051NRG24160620230065899
|
16/06/2023
|
kanta bai
|
1741003051WL005442
|
kanta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-051-001/301
(PHOOLPURA)
|
1741003051NRG24160620230065900
|
16/06/2023
|
kanku bai
|
1741003051WL005442
|
kanku bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
kankubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MANASA
|
MP-41-003-086-001/106
(PAAVATI)
|
1741003000NRG24160620230066861
|
16/06/2023
|
pinka
|
1741003WL005531
|
pinka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
pinka
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-086-001/116
(PAAVATI)
|
1741003000NRG24160620230066869
|
16/06/2023
|
Jagdeesh Khatik
|
1741003WL005531
|
Jagdeesh Khatik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
JagdeeshKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-086-001/120-D
(PAAVATI)
|
1741003000NRG24160620230066873
|
16/06/2023
|
lila bai
|
1741003WL005531
|
lila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-086-001/139
(PAAVATI)
|
1741003000NRG24160620230066885
|
16/06/2023
|
Dashrath Sen
|
1741003WL005531
|
Dashrath Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
DashrathSen
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
230
|
MANASA
|
MP-41-003-086-001/139
(PAAVATI)
|
1741003000NRG24160620230066886
|
16/06/2023
|
Devkanya Bai Sen
|
1741003WL005531
|
Devkanya Bai Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
DevkanyaBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANASA
|
MP-41-003-086-001/284
(PAAVATI)
|
1741003000NRG24160620230066919
|
16/06/2023
|
jagdish gayri
|
1741003WL005531
|
jagdish gayri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
jagdishgayri
|
AXIS BANK(607153)
|
|
232
|
MANASA
|
MP-41-003-086-001/66
(PAAVATI)
|
1741003000NRG24160620230066934
|
16/06/2023
|
prakash Gayri
|
1741003WL005531
|
prakash Gayri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
prakashGayri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
233
|
MANASA
|
MP-41-003-086-001/94
(PAAVATI)
|
1741003000NRG24160620230066944
|
16/06/2023
|
pradhum
|
1741003WL005531
|
pradhum
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
pradhum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
234
|
MANASA
|
MP-41-003-089-001/340
(BAKHTUNI)
|
1741003000NRG24160620230066418
|
16/06/2023
|
BHANVARLAL GURJAR
|
1741003WL005494
|
BHANVARLAL GURJAR
|
00689
|
AUBL0002322
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
BHANVARLALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
235
|
MANASA
|
MP-41-003-002-001/268
(KANJARDA)
|
1741003000NRG24160620230067108
|
16/06/2023
|
mangi bai
|
1741003WL005544
|
mangi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
MANASA
|
MP-41-003-051-001/225
(PHOOLPURA)
|
1741003051NRG24160620230065873
|
16/06/2023
|
SAMRATH
|
1741003051WL005442
|
SAMRATH
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899645
|
|
SAMRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANASA
|
MP-41-003-051-001/250
(PHOOLPURA)
|
1741003051NRG24160620230065879
|
16/06/2023
|
SHYAMA BAI
|
1741003051WL005442
|
SHYAMA BAI
|
00697
|
BKID0MG1424
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899645
|
|
SHYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANASA
|
MP-41-003-051-001/256
(PHOOLPURA)
|
1741003051NRG24160620230065880
|
16/06/2023
|
DINESH
|
1741003051WL005442
|
DINESH
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
239
|
MANASA
|
MP-41-003-051-001/286
(PHOOLPURA)
|
1741003051NRG24160620230065890
|
16/06/2023
|
gopal
|
1741003051WL005442
|
gopal
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MANASA
|
MP-41-003-051-001/299
(PHOOLPURA)
|
1741003051NRG24160620230065898
|
16/06/2023
|
sugna bai
|
1741003051WL005442
|
sugna bai
|
00697
|
BKID0MG1424
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899645
|
|
sugnabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
MANASA
|
MP-41-003-051-001/299
(PHOOLPURA)
|
1741003051NRG24160620230065897
|
16/06/2023
|
Suresh chandra
|
1741003051WL005442
|
Suresh chandra
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
Sureshchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MANASA
|
MP-41-003-051-002/102
(PHOOLPURA)
|
1741003051NRG24160620230065915
|
16/06/2023
|
SUGANABAI
|
1741003051WL005442
|
SUGANABAI
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SUGANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MANASA
|
MP-41-003-051-002/105
(PHOOLPURA)
|
1741003051NRG24160620230065918
|
16/06/2023
|
DASHARATH
|
1741003051WL005442
|
DASHARATH
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
DASHARATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MANASA
|
MP-41-003-051-002/105
(PHOOLPURA)
|
1741003051NRG24160620230065919
|
16/06/2023
|
MUNNI BAI
|
1741003051WL005442
|
MUNNI BAI
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MANASA
|
MP-41-003-051-002/161
(PHOOLPURA)
|
1741003051NRG24160620230065924
|
16/06/2023
|
SUNDARLAL
|
1741003051WL005442
|
SUNDARLAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANASA
|
MP-41-003-051-002/165
(PHOOLPURA)
|
1741003051NRG24160620230065926
|
16/06/2023
|
GOPAL
|
1741003051WL005442
|
GOPAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
247
|
MANASA
|
MP-41-003-051-002/165
(PHOOLPURA)
|
1741003051NRG24160620230065927
|
16/06/2023
|
NIRMLA BAI
|
1741003051WL005442
|
NIRMLA BAI
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
NIRMLABAI
|
BANK OF BARODA(606985)
|
|
248
|
MANASA
|
MP-41-003-051-002/206
(PHOOLPURA)
|
1741003051NRG24160620230065935
|
16/06/2023
|
gordhan gir
|
1741003051WL005442
|
gordhan gir
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
gordhangir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANASA
|
MP-41-003-051-002/30
(PHOOLPURA)
|
1741003051NRG24160620230065941
|
16/06/2023
|
FAKIRCHAND
|
1741003051WL005442
|
FAKIRCHAND
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
FAKIRCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MANASA
|
MP-41-003-051-002/47
(PHOOLPURA)
|
1741003051NRG24160620230065946
|
16/06/2023
|
SANTOSH BAI
|
1741003051WL005442
|
SANTOSH BAI
|
00697
|
BKID0MG1424
|
884
|
884
|
Processed
|
23/06/2023
|
|
513899645
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
251
|
MANASA
|
MP-41-003-002-001/1214
(KANJARDA)
|
1741003000NRG24160620230067090
|
16/06/2023
|
OMPRAKASH
|
1741003WL005544
|
OMPRAKASH
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANASA
|
MP-41-003-002-001/1214
(KANJARDA)
|
1741003000NRG24160620230067091
|
16/06/2023
|
yashoda
|
1741003WL005544
|
yashoda
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANASA
|
MP-41-003-002-001/1589
(KANJARDA)
|
1741003000NRG24160620230067104
|
16/06/2023
|
gopaldas
|
1741003WL005544
|
gopaldas
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
gopaldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MANASA
|
MP-41-003-002-001/207
(KANJARDA)
|
1741003000NRG24160620230067105
|
16/06/2023
|
BABU LAL
|
1741003WL005544
|
BABU LAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MANASA
|
MP-41-003-002-001/207
(KANJARDA)
|
1741003000NRG24160620230067106
|
16/06/2023
|
manju bai
|
1741003WL005544
|
manju bai
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MANASA
|
MP-41-003-002-001/268
(KANJARDA)
|
1741003000NRG24160620230067107
|
16/06/2023
|
bhanvarlal
|
1741003WL005544
|
bhanvarlal
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
bhanvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MANASA
|
MP-41-003-002-001/270
(KANJARDA)
|
1741003000NRG24160620230067109
|
16/06/2023
|
SHANTILAL
|
1741003WL005544
|
SHANTILAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MANASA
|
MP-41-003-002-001/326
(KANJARDA)
|
1741003000NRG24160620230067111
|
16/06/2023
|
KRISHN GOPAL
|
1741003WL005544
|
KRISHN GOPAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
KRISHNGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
MANASA
|
MP-41-003-002-001/348
(KANJARDA)
|
1741003000NRG24160620230067114
|
16/06/2023
|
GANSHYAM
|
1741003WL005544
|
GANSHYAM
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
GANSHYAM
|
BANK OF BARODA(606985)
|
|
260
|
MANASA
|
MP-41-003-002-001/357
(KANJARDA)
|
1741003000NRG24160620230067115
|
16/06/2023
|
dinesh kumar
|
1741003WL005544
|
dinesh kumar
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
dineshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANASA
|
MP-41-003-002-001/357
(KANJARDA)
|
1741003000NRG24160620230067116
|
16/06/2023
|
santosh bai
|
1741003WL005544
|
santosh bai
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
santoshbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
262
|
MANASA
|
MP-41-003-002-001/370
(KANJARDA)
|
1741003000NRG24160620230067117
|
16/06/2023
|
GOPAL
|
1741003WL005544
|
GOPAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MANASA
|
MP-41-003-002-001/373
(KANJARDA)
|
1741003000NRG24160620230067119
|
16/06/2023
|
prakash
|
1741003WL005544
|
prakash
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MANASA
|
MP-41-003-002-001/497
(KANJARDA)
|
1741003000NRG24160620230067125
|
16/06/2023
|
hariram
|
1741003WL005544
|
hariram
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MANASA
|
MP-41-003-002-001/497
(KANJARDA)
|
1741003000NRG24160620230067126
|
16/06/2023
|
pushpa bai
|
1741003WL005544
|
pushpa bai
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MANASA
|
MP-41-003-002-001/524
(KANJARDA)
|
1741003000NRG24160620230067127
|
16/06/2023
|
ARUN KHATI
|
1741003WL005544
|
ARUN KHATI
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
ARUNKHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MANASA
|
MP-41-003-002-001/535
(KANJARDA)
|
1741003000NRG24160620230067129
|
16/06/2023
|
AMRATLAL
|
1741003WL005544
|
AMRATLAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
AMRATLAL
|
BANK OF BARODA(606985)
|
|
268
|
MANASA
|
MP-41-003-002-001/535
(KANJARDA)
|
1741003000NRG24160620230067132
|
16/06/2023
|
pinki bai
|
1741003WL005544
|
pinki bai
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANASA
|
MP-41-003-002-001/535
(KANJARDA)
|
1741003000NRG24160620230067130
|
16/06/2023
|
shanti bai
|
1741003WL005544
|
shanti bai
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MANASA
|
MP-41-003-002-001/542
(KANJARDA)
|
1741003000NRG24160620230067134
|
16/06/2023
|
DINESH
|
1741003WL005544
|
DINESH
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MANASA
|
MP-41-003-002-001/542
(KANJARDA)
|
1741003000NRG24160620230067133
|
16/06/2023
|
KHEMRAJ
|
1741003WL005544
|
KHEMRAJ
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
KHEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANASA
|
MP-41-003-002-001/542
(KANJARDA)
|
1741003000NRG24160620230067135
|
16/06/2023
|
sundar bai
|
1741003WL005544
|
sundar bai
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANASA
|
MP-41-003-002-001/576
(KANJARDA)
|
1741003000NRG24160620230067142
|
16/06/2023
|
TULASIRAM
|
1741003WL005544
|
TULASIRAM
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
TULASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MANASA
|
MP-41-003-002-001/638
(KANJARDA)
|
1741003000NRG24160620230067145
|
16/06/2023
|
SUNDARLAL
|
1741003WL005544
|
SUNDARLAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANASA
|
MP-41-003-002-001/676
(KANJARDA)
|
1741003000NRG24160620230067150
|
16/06/2023
|
BHAGIRATH
|
1741003WL005544
|
BHAGIRATH
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
BHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
276
|
MANASA
|
MP-41-003-002-001/691
(KANJARDA)
|
1741003000NRG24160620230067152
|
16/06/2023
|
BHAGCHAND
|
1741003WL005544
|
BHAGCHAND
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MANASA
|
MP-41-003-002-001/691
(KANJARDA)
|
1741003000NRG24160620230067153
|
16/06/2023
|
MADHUBALA
|
1741003WL005544
|
MADHUBALA
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
MADHUBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MANASA
|
MP-41-003-002-001/691
(KANJARDA)
|
1741003000NRG24160620230067154
|
16/06/2023
|
MANISH KUMAR
|
1741003WL005544
|
MANISH KUMAR
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
MANISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MANASA
|
MP-41-003-002-001/691
(KANJARDA)
|
1741003000NRG24160620230067155
|
16/06/2023
|
RAMESH
|
1741003WL005544
|
RAMESH
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MANASA
|
MP-41-003-002-001/733
(KANJARDA)
|
1741003000NRG24160620230067157
|
16/06/2023
|
GOPAL
|
1741003WL005544
|
GOPAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MANASA
|
MP-41-003-002-001/751
(KANJARDA)
|
1741003000NRG24160620230067159
|
16/06/2023
|
JAYBABU
|
1741003WL005544
|
JAYBABU
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513899645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
MANASA
|
MP-41-003-002-001/836
(KANJARDA)
|
1741003000NRG24160620230067162
|
16/06/2023
|
ASHOK
|
1741003WL005544
|
ASHOK
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
283
|
MANASA
|
MP-41-003-002-001/836
(KANJARDA)
|
1741003000NRG24160620230067161
|
16/06/2023
|
MADANLAL
|
1741003WL005544
|
MADANLAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANASA
|
MP-41-003-002-001/836
(KANJARDA)
|
1741003000NRG24160620230067160
|
16/06/2023
|
MOHANLAL
|
1741003WL005544
|
MOHANLAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MANASA
|
MP-41-003-089-001/249
(BAKHTUNI)
|
1741003000NRG24160620230066409
|
16/06/2023
|
MOHAN
|
1741003WL005494
|
MOHAN
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MANASA
|
MP-41-003-089-001/262
(BAKHTUNI)
|
1741003000NRG24160620230066411
|
16/06/2023
|
PAPPU BAI
|
1741003WL005494
|
PAPPU BAI
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513899645
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
287
|
MANASA
|
MP-41-003-089-001/493
(BAKHTUNI)
|
1741003000NRG24160620230066425
|
16/06/2023
|
MANNA
|
1741003WL005494
|
MANNA
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
MANNA
|
BANK OF BARODA(606985)
|
|
288
|
MANASA
|
MP-41-003-089-001/499
(BAKHTUNI)
|
1741003000NRG24160620230066428
|
16/06/2023
|
HADUDA
|
1741003WL005494
|
HADUDA
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
HADUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MANASA
|
MP-41-003-089-001/60
(BAKHTUNI)
|
1741003000NRG24160620230066430
|
16/06/2023
|
SANWARALAL
|
1741003WL005494
|
SANWARALAL
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
SANWARALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MANASA
|
MP-41-003-089-001/60-D
(BAKHTUNI)
|
1741003000NRG24160620230066431
|
16/06/2023
|
Ratanlal
|
1741003WL005494
|
Ratanlal
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MANASA
|
MP-41-003-089-001/75
(BAKHTUNI)
|
1741003000NRG24160620230066434
|
16/06/2023
|
NARAYAN
|
1741003WL005494
|
NARAYAN
|
00697
|
BKID0MG1431
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513899645
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
292
|
MANASA
|
MP-41-003-096-001/34
(RAISINGHPURA)
|
1741003096NRG24150620230064142
|
16/06/2023
|
LAXMAN
|
1741003096WL005362
|
LAXMAN
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
293
|
MANASA
|
MP-41-003-002-001/1454
(KANJARDA)
|
1741003000NRG24160620230067098
|
16/06/2023
|
TEJMAL
|
1741003WL005544
|
TEJMAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
TEJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MANASA
|
MP-41-003-002-001/326
(KANJARDA)
|
1741003000NRG24160620230067112
|
16/06/2023
|
JAGDISH
|
1741003WL005544
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899645
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389844
|
389844
|
|
|
|
|
|
|
|