|
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-41-003-019-001/183-A
(KACHOLI)
|
1741003019NRG24060620230052258
|
06/06/2023
|
rekha dhangar
|
1741003019WL004511
|
rekha dhangar
|
00032
|
UTIB0000513
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
rekhadhangar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MANASA
|
MP-41-003-019-001/183-A
(KACHOLI)
|
1741003019NRG24060620230052257
|
06/06/2023
|
rekha dhangar
|
1741003019WL004511
|
rekha dhangar
|
00032
|
UTIB0000513
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
rekhadhangar
|
BANK OF INDIA(508505)
|
|
3
|
MANASA
|
MP-41-003-045-002/21
(DENTHAL)
|
1741003045NRG24060620230050742
|
06/06/2023
|
Badrilal
|
1741003045WL004432
|
Badrilal
|
00032
|
UTIB0000513
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
MANASA
|
MP-41-003-002-001/1090
(KANJARDA)
|
1741003002NRG24060620230051225
|
06/06/2023
|
kishanlal
|
1741003002WL004468
|
kishanlal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
kishanlal
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-002-001/128
(KANJARDA)
|
1741003000NRG24060620230051856
|
06/06/2023
|
dayaram khati
|
1741003WL004498
|
dayaram khati
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
dayaramkhati
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-002-001/1454
(KANJARDA)
|
1741003000NRG24060620230051859
|
06/06/2023
|
SANJU BAI
|
1741003WL004498
|
SANJU BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
SANJUBAI
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-002-001/1520
(KANJARDA)
|
1741003000NRG24060620230051860
|
06/06/2023
|
ghanshym
|
1741003WL004498
|
ghanshym
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
ghanshym
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANASA
|
MP-41-003-002-001/1649
(KANJARDA)
|
1741003002NRG24060620230051232
|
06/06/2023
|
premlata bai
|
1741003002WL004468
|
premlata bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
premlatabai
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-002-001/535
(KANJARDA)
|
1741003000NRG24060620230051885
|
06/06/2023
|
NILESH
|
1741003WL004498
|
NILESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
NILESH
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-002-001/574
(KANJARDA)
|
1741003000NRG24060620230051891
|
06/06/2023
|
nandlal
|
1741003WL004498
|
nandlal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
nandlal
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-002-001/574
(KANJARDA)
|
1741003000NRG24060620230051893
|
06/06/2023
|
vikas
|
1741003WL004498
|
vikas
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANASA
|
MP-41-003-019-001/106-A
(KACHOLI)
|
1741003019NRG24060620230052225
|
06/06/2023
|
Dipak
|
1741003019WL004511
|
Dipak
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-019-001/154
(KACHOLI)
|
1741003019NRG24060620230052245
|
06/06/2023
|
santoshi bai
|
1741003019WL004511
|
santoshi bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
santoshibai
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-019-001/276
(KACHOLI)
|
1741003019NRG24060620230052287
|
06/06/2023
|
SHILA BAI
|
1741003019WL004511
|
SHILA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
SHILABAI
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-019-001/74-A
(KACHOLI)
|
1741003019NRG24060620230052308
|
06/06/2023
|
Bina bai
|
1741003019WL004511
|
Bina bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Binabai
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-038-001/258
(PIPLYAGHOTA)
|
1741003038NRG24060620230051459
|
06/06/2023
|
SHANTI BAI
|
1741003038WL004483
|
SHANTI BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-041-003/76-C
(HANMANTIYA)
|
1741003000NRG24060620230051210
|
06/06/2023
|
Ansibai
|
1741003WL004467
|
Ansibai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Ansibai
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-041-003/83-A
(HANMANTIYA)
|
1741003000NRG24060620230051212
|
06/06/2023
|
Manju
|
1741003WL004467
|
Manju
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Manju
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-041-003/83-A
(HANMANTIYA)
|
1741003000NRG24060620230051211
|
06/06/2023
|
PRAHALAD
|
1741003WL004467
|
PRAHALAD
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
PRAHALAD
|
HDFC BANK LTD(607152)
|
|
20
|
MANASA
|
MP-41-003-041-003/87-A
(HANMANTIYA)
|
1741003000NRG24060620230051215
|
06/06/2023
|
Shambhulal
|
1741003WL004467
|
Shambhulal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Shambhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANASA
|
MP-41-003-041-007/21-A
(HANMANTIYA)
|
1741003000NRG24060620230051220
|
06/06/2023
|
Amarlal Gurjar
|
1741003WL004467
|
Amarlal Gurjar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
AmarlalGurjar
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-041-007/48
(HANMANTIYA)
|
1741003000NRG24060620230051222
|
06/06/2023
|
BAPUSINGH RAJPUT
|
1741003WL004467
|
BAPUSINGH RAJPUT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
BAPUSINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-041-007/90-A
(HANMANTIYA)
|
1741003000NRG24060620230051223
|
06/06/2023
|
narendrasingh
|
1741003WL004467
|
narendrasingh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
narendrasingh
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-052-004/16-C
(KUNDALYA)
|
1741003000NRG24060620230052070
|
06/06/2023
|
ABHAYMORYA
|
1741003WL004504
|
ABHAYMORYA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
ABHAYMORYA
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-052-004/16-D
(KUNDALYA)
|
1741003000NRG24060620230052075
|
06/06/2023
|
NIRMLA
|
1741003WL004504
|
NIRMLA
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
NIRMLA
|
BANK OF BARODA(606985)
|
|
26
|
MANASA
|
MP-41-003-052-004/56
(KUNDALYA)
|
1741003000NRG24060620230052092
|
06/06/2023
|
BEDAMI
|
1741003WL004504
|
BEDAMI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
BEDAMI
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-052-004/6
(KUNDALYA)
|
1741003000NRG24060620230052095
|
06/06/2023
|
PRAKASH
|
1741003WL004504
|
PRAKASH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-057-001/58
(DODHAR BLOCK)
|
1741003000NRG24060620230051048
|
06/06/2023
|
DEVILAL
|
1741003WL004453
|
DEVILAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANASA
|
MP-41-003-057-002/200
(DODHAR BLOCK)
|
1741003000NRG24060620230051055
|
06/06/2023
|
KISHOR
|
1741003WL004454
|
KISHOR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
30
|
MANASA
|
MP-41-003-057-002/200-A
(DODHAR BLOCK)
|
1741003000NRG24060620230051057
|
06/06/2023
|
Gopal
|
1741003WL004454
|
Gopal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-083-001/134-A
(DAANGDI)
|
1741003083NRG24060620230051408
|
06/06/2023
|
GOVARDHAN
|
1741003083WL004479
|
GOVARDHAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
GOVARDHAN
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-084-002/159
(DHANDERI)
|
1741003084NRG24060620230051599
|
06/06/2023
|
BAMNIBAI
|
1741003084WL004489
|
BAMNIBAI
|
00045
|
BARB0MANASA
|
972
|
972
|
Processed
|
12/06/2023
|
|
297598044
|
|
BAMNIBAI
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-094-001/273
(MOKAMPURA)
|
1741003094NRG24060620230050768
|
06/06/2023
|
Rahul Kushvah
|
1741003094WL004433
|
Rahul Kushvah
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
RahulKushvah
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANASA
|
MP-41-003-094-001/297
(MOKAMPURA)
|
1741003094NRG24060620230050770
|
06/06/2023
|
Chenram Kushvah
|
1741003094WL004433
|
Chenram Kushvah
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
ChenramKushvah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANASA
|
MP-41-003-094-002/59
(MOKAMPURA)
|
1741003094NRG24060620230050777
|
06/06/2023
|
KALA BAI
|
1741003094WL004433
|
KALA BAI
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40752
|
40752
|
|
|
|
|
|
|
|
|
36
|
MANASA
|
MP-41-003-002-001/1105
(KANJARDA)
|
1741003002NRG24060620230051255
|
06/06/2023
|
ritesh
|
1741003002WL004469
|
ritesh
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
ritesh
|
BANK OF INDIA(508505)
|
|
37
|
MANASA
|
MP-41-003-002-001/1206
(KANJARDA)
|
1741003000NRG24060620230051851
|
06/06/2023
|
pankaj
|
1741003WL004498
|
pankaj
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-002-001/1402
(KANJARDA)
|
1741003000NRG24060620230051857
|
06/06/2023
|
DINESH
|
1741003WL004498
|
DINESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANASA
|
MP-41-003-002-001/433
(KANJARDA)
|
1741003000NRG24060620230051876
|
06/06/2023
|
BABULAL
|
1741003WL004498
|
BABULAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
40
|
MANASA
|
MP-41-003-002-001/521
(KANJARDA)
|
1741003002NRG24060620230051237
|
06/06/2023
|
DHIRAJ
|
1741003002WL004468
|
DHIRAJ
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
DHIRAJ
|
BANK OF INDIA(508505)
|
|
41
|
MANASA
|
MP-41-003-019-001/154
(KACHOLI)
|
1741003019NRG24060620230052244
|
06/06/2023
|
CHHAGANLAL
|
1741003019WL004511
|
CHHAGANLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
CHHAGANLAL
|
BANK OF INDIA(508505)
|
|
42
|
MANASA
|
MP-41-003-019-001/165
(KACHOLI)
|
1741003019NRG24060620230052250
|
06/06/2023
|
PRABHULAL
|
1741003019WL004511
|
PRABHULAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
PRABHULAL
|
BANK OF BARODA(606985)
|
|
43
|
MANASA
|
MP-41-003-019-001/171
(KACHOLI)
|
1741003019NRG24060620230052252
|
06/06/2023
|
CHHAGANLAL
|
1741003019WL004511
|
CHHAGANLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
CHHAGANLAL
|
BANK OF INDIA(508505)
|
|
44
|
MANASA
|
MP-41-003-019-001/171
(KACHOLI)
|
1741003019NRG24060620230052253
|
06/06/2023
|
GHISHIBAI
|
1741003019WL004511
|
GHISHIBAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
GHISHIBAI
|
BANK OF INDIA(508505)
|
|
45
|
MANASA
|
MP-41-003-019-001/174
(KACHOLI)
|
1741003019NRG24060620230052255
|
06/06/2023
|
RAVINDRA
|
1741003019WL004511
|
RAVINDRA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
46
|
MANASA
|
MP-41-003-042-001/129
(NALWA)
|
1741003042NRG24060620230052643
|
06/06/2023
|
RAJENDRA
|
1741003042WL004518
|
RAJENDRA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
47
|
MANASA
|
MP-41-003-042-001/165
(NALWA)
|
1741003042NRG24060620230052645
|
06/06/2023
|
Bagdi Bai
|
1741003042WL004518
|
Bagdi Bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
BagdiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
48
|
MANASA
|
MP-41-003-082-001/104
(CHUKNI)
|
1741003082NRG24060620230051965
|
06/06/2023
|
devkanya bai
|
1741003082WL004501
|
devkanya bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
devkanyabai
|
BANK OF INDIA(508505)
|
|
49
|
MANASA
|
MP-41-003-082-001/104
(CHUKNI)
|
1741003082NRG24060620230051964
|
06/06/2023
|
SATYANARAYAN PATIDAR
|
1741003082WL004501
|
SATYANARAYAN PATIDAR
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
SATYANARAYANPATIDAR
|
BANK OF INDIA(508505)
|
|
50
|
MANASA
|
MP-41-003-082-001/127
(CHUKNI)
|
1741003082NRG24060620230051967
|
06/06/2023
|
santosh
|
1741003082WL004501
|
santosh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
santosh
|
BANK OF INDIA(508505)
|
|
51
|
MANASA
|
MP-41-003-082-001/127
(CHUKNI)
|
1741003082NRG24060620230051966
|
06/06/2023
|
shobharam
|
1741003082WL004501
|
shobharam
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
shobharam
|
BANK OF INDIA(508505)
|
|
52
|
MANASA
|
MP-41-003-082-001/140
(CHUKNI)
|
1741003082NRG24060620230051968
|
06/06/2023
|
ramesh chandra
|
1741003082WL004501
|
ramesh chandra
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
53
|
MANASA
|
MP-41-003-082-001/141
(CHUKNI)
|
1741003082NRG24060620230051971
|
06/06/2023
|
kalavanti bai
|
1741003082WL004501
|
kalavanti bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
kalavantibai
|
BANK OF INDIA(508505)
|
|
54
|
MANASA
|
MP-41-003-082-001/141
(CHUKNI)
|
1741003082NRG24060620230051970
|
06/06/2023
|
satyanarayan
|
1741003082WL004501
|
satyanarayan
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
55
|
MANASA
|
MP-41-003-082-001/164
(CHUKNI)
|
1741003082NRG24060620230051973
|
06/06/2023
|
Chunni bai
|
1741003082WL004501
|
Chunni bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Chunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-082-001/164
(CHUKNI)
|
1741003082NRG24060620230051972
|
06/06/2023
|
gorilal
|
1741003082WL004501
|
gorilal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
57
|
MANASA
|
MP-41-003-084-002/136
(DHANDERI)
|
1741003084NRG24060620230051588
|
06/06/2023
|
BHARAT
|
1741003084WL004489
|
BHARAT
|
00048
|
BKID0009486
|
972
|
972
|
Processed
|
12/06/2023
|
|
297598044
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANASA
|
MP-41-003-084-002/159
(DHANDERI)
|
1741003084NRG24060620230051597
|
06/06/2023
|
mamata
|
1741003084WL004489
|
mamata
|
00048
|
BKID0009486
|
972
|
972
|
Processed
|
12/06/2023
|
|
297598044
|
|
mamata
|
BANK OF INDIA(508505)
|
|
59
|
MANASA
|
MP-41-003-084-002/331
(DHANDERI)
|
1741003084NRG24060620230051600
|
06/06/2023
|
ARJUN
|
1741003084WL004489
|
ARJUN
|
00048
|
BKID0009486
|
972
|
972
|
Processed
|
12/06/2023
|
|
297598044
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30541
|
30541
|
|
|
|
|
|
|
|
|
60
|
MANASA
|
MP-41-003-041-003/94-A
(HANMANTIYA)
|
1741003000NRG24060620230051219
|
06/06/2023
|
vishanu
|
1741003WL004467
|
vishanu
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
vishanu
|
CANARA BANK(508532)
|
|
61
|
MANASA
|
MP-41-003-042-001/146-A
(NALWA)
|
1741003042NRG24060620230052644
|
06/06/2023
|
PANKAJ
|
1741003042WL004518
|
PANKAJ
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
PANKAJ
|
CANARA BANK(508532)
|
|
62
|
MANASA
|
MP-41-003-042-001/189-B
(NALWA)
|
1741003042NRG24060620230052647
|
06/06/2023
|
KARULAL LOHAR
|
1741003042WL004518
|
KARULAL LOHAR
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
KARULALLOHAR
|
BANK OF INDIA(508505)
|
|
63
|
MANASA
|
MP-41-003-042-001/98-B
(NALWA)
|
1741003042NRG24060620230052655
|
06/06/2023
|
MADAN LAL
|
1741003042WL004518
|
MADAN LAL
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
MANASA
|
MP-41-003-002-001/446
(KANJARDA)
|
1741003000NRG24060620230051877
|
06/06/2023
|
SHANTILAL
|
1741003WL004498
|
SHANTILAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANASA
|
MP-41-003-038-001/21
(PIPLYAGHOTA)
|
1741003038NRG24060620230051455
|
06/06/2023
|
GUDDIBAI
|
1741003038WL004483
|
GUDDIBAI
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
MANASA
|
MP-41-003-038-001/120
(PIPLYAGHOTA)
|
1741003038NRG24060620230051449
|
06/06/2023
|
UKARNATH ji
|
1741003038WL004483
|
UKARNATH ji
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
UKARNATHji
|
BANK OF INDIA(508505)
|
|
67
|
MANASA
|
MP-41-003-038-001/123
(PIPLYAGHOTA)
|
1741003038NRG24060620230051450
|
06/06/2023
|
KASHIRAM
|
1741003038WL004483
|
KASHIRAM
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-038-001/125
(PIPLYAGHOTA)
|
1741003038NRG24060620230051451
|
06/06/2023
|
KAMAL DAS
|
1741003038WL004483
|
KAMAL DAS
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
KAMALDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANASA
|
MP-41-003-038-001/146
(PIPLYAGHOTA)
|
1741003038NRG24060620230051453
|
06/06/2023
|
LALIT DHANGAR
|
1741003038WL004483
|
LALIT DHANGAR
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
LALITDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-038-001/165
(PIPLYAGHOTA)
|
1741003038NRG24060620230051454
|
06/06/2023
|
Bansi
|
1741003038WL004483
|
Bansi
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Bansi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-038-001/221
(PIPLYAGHOTA)
|
1741003038NRG24060620230051456
|
06/06/2023
|
RAKESH DHANGAR
|
1741003038WL004483
|
RAKESH DHANGAR
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
RAKESHDHANGAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
72
|
MANASA
|
MP-41-003-038-001/23
(PIPLYAGHOTA)
|
1741003038NRG24060620230051457
|
06/06/2023
|
NANURAM
|
1741003038WL004483
|
NANURAM
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANASA
|
MP-41-003-038-001/258
(PIPLYAGHOTA)
|
1741003038NRG24060620230051458
|
06/06/2023
|
BHERUNATH
|
1741003038WL004483
|
BHERUNATH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
BHERUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANASA
|
MP-41-003-038-001/266
(PIPLYAGHOTA)
|
1741003038NRG24060620230051460
|
06/06/2023
|
AMBALAL
|
1741003038WL004483
|
AMBALAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
AMBALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-038-001/266
(PIPLYAGHOTA)
|
1741003038NRG24060620230051461
|
06/06/2023
|
GUDDI BAI
|
1741003038WL004483
|
GUDDI BAI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-041-003/84-A
(HANMANTIYA)
|
1741003000NRG24060620230051213
|
06/06/2023
|
gopal
|
1741003WL004467
|
gopal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANASA
|
MP-41-003-041-003/91
(HANMANTIYA)
|
1741003000NRG24060620230051217
|
06/06/2023
|
PRHLAD
|
1741003WL004467
|
PRHLAD
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
PRHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANASA
|
MP-41-003-041-003/91
(HANMANTIYA)
|
1741003000NRG24060620230051216
|
06/06/2023
|
VINOD RAWAT
|
1741003WL004467
|
VINOD RAWAT
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
VINODRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANASA
|
MP-41-003-041-003/92-B
(HANMANTIYA)
|
1741003000NRG24060620230051218
|
06/06/2023
|
Mathuralal
|
1741003WL004467
|
Mathuralal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Mathuralal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANASA
|
MP-41-003-041-007/97
(HANMANTIYA)
|
1741003000NRG24060620230051224
|
06/06/2023
|
BHAGWAN SINGH
|
1741003WL004467
|
BHAGWAN SINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-052-001/13-C
(KUNDALYA)
|
1741003000NRG24060620230052040
|
06/06/2023
|
MAHESH
|
1741003WL004504
|
MAHESH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANASA
|
MP-41-003-057-002/67
(DODHAR BLOCK)
|
1741003000NRG24060620230051060
|
06/06/2023
|
Ankit Sen
|
1741003WL004454
|
Ankit Sen
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
AnkitSen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
83
|
MANASA
|
MP-41-003-062-001/101
(DAYLI)
|
1741003000NRG24060620230051312
|
06/06/2023
|
SIVSINGH
|
1741003WL004472
|
SIVSINGH
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
SIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANASA
|
MP-41-003-062-001/135
(DAYLI)
|
1741003000NRG24060620230051391
|
06/06/2023
|
raju
|
1741003WL004478
|
raju
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANASA
|
MP-41-003-062-001/168
(DAYLI)
|
1741003000NRG24060620230051393
|
06/06/2023
|
madanlal
|
1741003WL004478
|
madanlal
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANASA
|
MP-41-003-062-001/203
(DAYLI)
|
1741003000NRG24060620230051395
|
06/06/2023
|
RANJEET SINGH
|
1741003WL004478
|
RANJEET SINGH
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
RANJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANASA
|
MP-41-003-062-001/22
(DAYLI)
|
1741003000NRG24060620230051313
|
06/06/2023
|
gudda
|
1741003WL004472
|
gudda
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-062-001/22
(DAYLI)
|
1741003000NRG24060620230051314
|
06/06/2023
|
kankubai
|
1741003WL004472
|
kankubai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
kankubai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANASA
|
MP-41-003-062-001/22
(DAYLI)
|
1741003000NRG24060620230051315
|
06/06/2023
|
Moujam bai
|
1741003WL004472
|
Moujam bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Moujambai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANASA
|
MP-41-003-062-001/225
(DAYLI)
|
1741003000NRG24060620230051396
|
06/06/2023
|
SUNDARLAL
|
1741003WL004478
|
SUNDARLAL
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANASA
|
MP-41-003-062-001/226
(DAYLI)
|
1741003000NRG24060620230051316
|
06/06/2023
|
Himmat Singh Sisodiya
|
1741003WL004472
|
Himmat Singh Sisodiya
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
HimmatSinghSisodiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-062-001/230
(DAYLI)
|
1741003000NRG24060620230051287
|
06/06/2023
|
Keshar bai banjara
|
1741003WL004471
|
Keshar bai banjara
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Kesharbaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANASA
|
MP-41-003-062-001/233
(DAYLI)
|
1741003000NRG24060620230051317
|
06/06/2023
|
bhuralal
|
1741003WL004472
|
bhuralal
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
bhuralal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANASA
|
MP-41-003-062-001/234
(DAYLI)
|
1741003000NRG24060620230051397
|
06/06/2023
|
rajmal
|
1741003WL004478
|
rajmal
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
rajmal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANASA
|
MP-41-003-062-001/234
(DAYLI)
|
1741003000NRG24060620230051398
|
06/06/2023
|
sardabai
|
1741003WL004478
|
sardabai
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
sardabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANASA
|
MP-41-003-062-001/241
(DAYLI)
|
1741003000NRG24060620230051319
|
06/06/2023
|
Kailashi bai banjara
|
1741003WL004472
|
Kailashi bai banjara
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Kailashibaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANASA
|
MP-41-003-062-001/250
(DAYLI)
|
1741003000NRG24060620230051399
|
06/06/2023
|
SHRAVAN
|
1741003WL004478
|
SHRAVAN
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-062-001/253
(DAYLI)
|
1741003000NRG24060620230051401
|
06/06/2023
|
Laxmansingh
|
1741003WL004478
|
Laxmansingh
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
Laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANASA
|
MP-41-003-062-001/257
(DAYLI)
|
1741003000NRG24060620230051321
|
06/06/2023
|
DEVISINGH
|
1741003WL004472
|
DEVISINGH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
DEVISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
100
|
MANASA
|
MP-41-003-062-001/257
(DAYLI)
|
1741003000NRG24060620230051322
|
06/06/2023
|
Ratan kunwar Sisodiya
|
1741003WL004472
|
Ratan kunwar Sisodiya
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
RatankunwarSisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANASA
|
MP-41-003-062-001/260
(DAYLI)
|
1741003000NRG24060620230051402
|
06/06/2023
|
vinod jaysingh banjara
|
1741003WL004478
|
vinod jaysingh banjara
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
vinodjaysinghbanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANASA
|
MP-41-003-062-001/263
(DAYLI)
|
1741003000NRG24060620230051403
|
06/06/2023
|
guddibai
|
1741003WL004478
|
guddibai
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANASA
|
MP-41-003-062-001/298
(DAYLI)
|
1741003000NRG24060620230051323
|
06/06/2023
|
Bablu
|
1741003WL004472
|
Bablu
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-062-001/298
(DAYLI)
|
1741003000NRG24060620230051324
|
06/06/2023
|
kanchanbai
|
1741003WL004472
|
kanchanbai
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANASA
|
MP-41-003-062-001/312
(DAYLI)
|
1741003000NRG24060620230051325
|
06/06/2023
|
Bhuli bai banjara
|
1741003WL004472
|
Bhuli bai banjara
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Bhulibaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANASA
|
MP-41-003-062-001/333
(DAYLI)
|
1741003000NRG24060620230051406
|
06/06/2023
|
raysingh
|
1741003WL004478
|
raysingh
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANASA
|
MP-41-003-062-001/346
(DAYLI)
|
1741003000NRG24060620230051326
|
06/06/2023
|
KIRSHNA VALBHA
|
1741003WL004472
|
KIRSHNA VALBHA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
KIRSHNAVALBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANASA
|
MP-41-003-062-001/348
(DAYLI)
|
1741003000NRG24060620230051291
|
06/06/2023
|
dinesh
|
1741003WL004471
|
dinesh
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANASA
|
MP-41-003-062-001/348
(DAYLI)
|
1741003000NRG24060620230051292
|
06/06/2023
|
mamtabai
|
1741003WL004471
|
mamtabai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANASA
|
MP-41-003-062-001/369
(DAYLI)
|
1741003000NRG24060620230051294
|
06/06/2023
|
Mamta
|
1741003WL004471
|
Mamta
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANASA
|
MP-41-003-062-001/371
(DAYLI)
|
1741003000NRG24060620230051299
|
06/06/2023
|
Bahadur
|
1741003WL004471
|
Bahadur
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANASA
|
MP-41-003-062-001/371
(DAYLI)
|
1741003000NRG24060620230051297
|
06/06/2023
|
Jagdish
|
1741003WL004471
|
Jagdish
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANASA
|
MP-41-003-062-001/373
(DAYLI)
|
1741003000NRG24060620230051303
|
06/06/2023
|
Ganpat
|
1741003WL004471
|
Ganpat
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANASA
|
MP-41-003-062-001/374
(DAYLI)
|
1741003000NRG24060620230051305
|
06/06/2023
|
Durga
|
1741003WL004471
|
Durga
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANASA
|
MP-41-003-062-001/374
(DAYLI)
|
1741003000NRG24060620230051306
|
06/06/2023
|
Mohni
|
1741003WL004471
|
Mohni
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Mohni
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MANASA
|
MP-41-003-062-001/67
(DAYLI)
|
1741003000NRG24060620230051327
|
06/06/2023
|
babulal
|
1741003WL004472
|
babulal
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-062-001/67
(DAYLI)
|
1741003000NRG24060620230051328
|
06/06/2023
|
Kanya bai regar
|
1741003WL004472
|
Kanya bai regar
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Kanyabairegar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MANASA
|
MP-41-003-062-002/12
(DAYLI)
|
1741003000NRG24060620230051330
|
06/06/2023
|
LILA BAI
|
1741003WL004472
|
LILA BAI
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MANASA
|
MP-41-003-062-002/12
(DAYLI)
|
1741003000NRG24060620230051329
|
06/06/2023
|
MUNNA CHANDA
|
1741003WL004472
|
MUNNA CHANDA
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
MUNNACHANDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-062-002/31
(DAYLI)
|
1741003000NRG24060620230051333
|
06/06/2023
|
kailashibai
|
1741003WL004472
|
kailashibai
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
kailashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MANASA
|
MP-41-003-062-002/31
(DAYLI)
|
1741003000NRG24060620230051332
|
06/06/2023
|
shantilal
|
1741003WL004472
|
shantilal
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
shantilal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MANASA
|
MP-41-003-062-002/32
(DAYLI)
|
1741003000NRG24060620230051335
|
06/06/2023
|
Kanchan bai
|
1741003WL004472
|
Kanchan bai
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
Kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MANASA
|
MP-41-003-062-002/8
(DAYLI)
|
1741003000NRG24060620230051336
|
06/06/2023
|
badrilal dayma
|
1741003WL004472
|
badrilal dayma
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
badrilaldayma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
124
|
MANASA
|
MP-41-003-038-001/125
(PIPLYAGHOTA)
|
1741003038NRG24060620230051452
|
06/06/2023
|
MANJU BAI BAIRAGI
|
1741003038WL004483
|
MANJU BAI BAIRAGI
|
00168
|
ICIC0002739
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
MANJUBAIBAIRAGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
MANASA
|
MP-41-003-002-001/521
(KANJARDA)
|
1741003002NRG24060620230051238
|
06/06/2023
|
RACHANA
|
1741003002WL004468
|
RACHANA
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
MANASA
|
MP-41-003-002-001/1046
(KANJARDA)
|
1741003002NRG24060620230051251
|
06/06/2023
|
KOSHALYA BAI
|
1741003002WL004469
|
KOSHALYA BAI
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
KOSHALYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANASA
|
MP-41-003-002-001/1144
(KANJARDA)
|
1741003002NRG24060620230051227
|
06/06/2023
|
PUKHRAJ
|
1741003002WL004468
|
PUKHRAJ
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
PUKHRAJ
|
BANK OF BARODA(606985)
|
|
128
|
MANASA
|
MP-41-003-002-001/479
(KANJARDA)
|
1741003000NRG24060620230051879
|
06/06/2023
|
JAMANALAL
|
1741003WL004498
|
JAMANALAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
JAMANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANASA
|
MP-41-003-002-001/574
(KANJARDA)
|
1741003000NRG24060620230051892
|
06/06/2023
|
sugna bai
|
1741003WL004498
|
sugna bai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
sugnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANASA
|
MP-41-003-002-001/676
(KANJARDA)
|
1741003000NRG24060620230051897
|
06/06/2023
|
pushpa bai
|
1741003WL004498
|
pushpa bai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
pushpabai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANASA
|
MP-41-003-019-001/74-A
(KACHOLI)
|
1741003019NRG24060620230052307
|
06/06/2023
|
Devilal
|
1741003019WL004511
|
Devilal
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Devilal
|
BANK OF BARODA(606985)
|
|
132
|
MANASA
|
MP-41-003-045-001/287
(DENTHAL)
|
1741003045NRG24060620230050731
|
06/06/2023
|
Hariom
|
1741003045WL004432
|
Hariom
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANASA
|
MP-41-003-084-002/136
(DHANDERI)
|
1741003084NRG24060620230051589
|
06/06/2023
|
KARAN
|
1741003084WL004489
|
KARAN
|
00354
|
PUNB0790600
|
972
|
972
|
Processed
|
12/06/2023
|
|
297598044
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANASA
|
MP-41-003-084-002/159
(DHANDERI)
|
1741003084NRG24060620230051596
|
06/06/2023
|
jagdish
|
1741003084WL004489
|
jagdish
|
00354
|
PUNB0790600
|
972
|
972
|
Processed
|
12/06/2023
|
|
297598044
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10784
|
10784
|
|
|
|
|
|
|
|
|
135
|
MANASA
|
MP-41-003-052-001/29
(KUNDALYA)
|
1741003000NRG24050620230050687
|
06/06/2023
|
GORDEN SING
|
1741003WL004418
|
GORDEN SING
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
GORDENSING
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANASA
|
MP-41-003-062-001/156
(DAYLI)
|
1741003000NRG24060620230051392
|
06/06/2023
|
Jagdish
|
1741003WL004478
|
Jagdish
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANASA
|
MP-41-003-062-001/241
(DAYLI)
|
1741003000NRG24060620230051320
|
06/06/2023
|
Shantibai
|
1741003WL004472
|
Shantibai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANASA
|
MP-41-003-062-001/369
(DAYLI)
|
1741003000NRG24060620230051293
|
06/06/2023
|
prahlad
|
1741003WL004471
|
prahlad
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
prahlad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
139
|
MANASA
|
MP-41-003-062-001/370
(DAYLI)
|
1741003000NRG24060620230051296
|
06/06/2023
|
Santhosh bai
|
1741003WL004471
|
Santhosh bai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Santhoshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MANASA
|
MP-41-003-062-001/371
(DAYLI)
|
1741003000NRG24060620230051298
|
06/06/2023
|
Surjibai
|
1741003WL004471
|
Surjibai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Surjibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-062-001/372
(DAYLI)
|
1741003000NRG24060620230051302
|
06/06/2023
|
Rinku
|
1741003WL004471
|
Rinku
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-062-001/373
(DAYLI)
|
1741003000NRG24060620230051304
|
06/06/2023
|
Sardabai
|
1741003WL004471
|
Sardabai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Sardabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
143
|
MANASA
|
MP-41-003-002-001/1034
(KANJARDA)
|
1741003002NRG24060620230051243
|
06/06/2023
|
HARIPRASAD
|
1741003002WL004469
|
HARIPRASAD
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANASA
|
MP-41-003-002-001/1066
(KANJARDA)
|
1741003002NRG24060620230051252
|
06/06/2023
|
SATYANARAYAN
|
1741003002WL004469
|
SATYANARAYAN
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
SATYANARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANASA
|
MP-41-003-002-001/1150
(KANJARDA)
|
1741003002NRG24060620230051228
|
06/06/2023
|
AMRATH
|
1741003002WL004468
|
AMRATH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
AMRATH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-002-001/1150
(KANJARDA)
|
1741003002NRG24060620230051229
|
06/06/2023
|
JAGENDRA
|
1741003002WL004468
|
JAGENDRA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
JAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANASA
|
MP-41-003-002-001/1185
(KANJARDA)
|
1741003002NRG24060620230051231
|
06/06/2023
|
ANTIM
|
1741003002WL004468
|
ANTIM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
ANTIM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANASA
|
MP-41-003-002-001/1206
(KANJARDA)
|
1741003000NRG24060620230051852
|
06/06/2023
|
nilu solamki
|
1741003WL004498
|
nilu solamki
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
nilusolamki
|
BANK OF INDIA(508505)
|
|
149
|
MANASA
|
MP-41-003-002-001/1552
(KANJARDA)
|
1741003000NRG24060620230051861
|
06/06/2023
|
aalam
|
1741003WL004498
|
aalam
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
aalam
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANASA
|
MP-41-003-002-001/1649
(KANJARDA)
|
1741003002NRG24060620230051233
|
06/06/2023
|
aayush malviya
|
1741003002WL004468
|
aayush malviya
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
aayushmalviya
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANASA
|
MP-41-003-002-001/428
(KANJARDA)
|
1741003002NRG24060620230051236
|
06/06/2023
|
nitu
|
1741003002WL004468
|
nitu
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-019-001/106-A
(KACHOLI)
|
1741003019NRG24060620230052226
|
06/06/2023
|
dhapu Bai sen
|
1741003019WL004511
|
dhapu Bai sen
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
dhapuBaisen
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANASA
|
MP-41-003-019-001/109
(KACHOLI)
|
1741003019NRG24060620230052227
|
06/06/2023
|
SHANTILAL
|
1741003019WL004511
|
SHANTILAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
SHANTILAL
|
ICICI BANK LTD(508534)
|
|
154
|
MANASA
|
MP-41-003-019-001/109
(KACHOLI)
|
1741003019NRG24060620230052228
|
06/06/2023
|
SUSHILA
|
1741003019WL004511
|
SUSHILA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANASA
|
MP-41-003-019-001/122
(KACHOLI)
|
1741003019NRG24060620230052237
|
06/06/2023
|
RAMPRASAD
|
1741003019WL004511
|
RAMPRASAD
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
156
|
MANASA
|
MP-41-003-038-001/10
(PIPLYAGHOTA)
|
1741003038NRG24060620230051447
|
06/06/2023
|
Pushpabai badrilal bhil
|
1741003038WL004483
|
Pushpabai badrilal bhil
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Pushpabaibadrilalbhil
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANASA
|
MP-41-003-038-001/348
(PIPLYAGHOTA)
|
1741003038NRG24060620230051462
|
06/06/2023
|
pawan
|
1741003038WL004483
|
pawan
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANASA
|
MP-41-003-041-003/84-A
(HANMANTIYA)
|
1741003000NRG24060620230051214
|
06/06/2023
|
hira bai
|
1741003WL004467
|
hira bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-042-001/186
(NALWA)
|
1741003042NRG24060620230052646
|
06/06/2023
|
OMPRKASH
|
1741003042WL004518
|
OMPRKASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
OMPRKASH
|
BANK OF BARODA(606985)
|
|
160
|
MANASA
|
MP-41-003-045-002/15
(DENTHAL)
|
1741003045NRG24060620230050741
|
06/06/2023
|
BASANTILAL
|
1741003045WL004432
|
BASANTILAL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
BASANTILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
161
|
MANASA
|
MP-41-003-045-002/28
(DENTHAL)
|
1741003045NRG24060620230050744
|
06/06/2023
|
muni bai
|
1741003045WL004432
|
muni bai
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
munibai
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANASA
|
MP-41-003-045-002/28
(DENTHAL)
|
1741003045NRG24060620230050743
|
06/06/2023
|
sunderlal
|
1741003045WL004432
|
sunderlal
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
sunderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MANASA
|
MP-41-003-045-002/34
(DENTHAL)
|
1741003045NRG24060620230050745
|
06/06/2023
|
SHIVNARAYAN
|
1741003045WL004432
|
SHIVNARAYAN
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANASA
|
MP-41-003-052-001/29
(KUNDALYA)
|
1741003000NRG24050620230050688
|
06/06/2023
|
DEVISING
|
1741003WL004418
|
DEVISING
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
DEVISING
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANASA
|
MP-41-003-052-001/88
(KUNDALYA)
|
1741003000NRG24050620230050694
|
06/06/2023
|
Ramnivas
|
1741003WL004418
|
Ramnivas
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANASA
|
MP-41-003-052-004/16-D
(KUNDALYA)
|
1741003000NRG24060620230052073
|
06/06/2023
|
AMRITLAL
|
1741003WL004504
|
AMRITLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANASA
|
MP-41-003-052-004/16-D
(KUNDALYA)
|
1741003000NRG24060620230052072
|
06/06/2023
|
KIRASHNA
|
1741003WL004504
|
KIRASHNA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
KIRASHNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANASA
|
MP-41-003-052-004/173-A
(KUNDALYA)
|
1741003000NRG24060620230052076
|
06/06/2023
|
VINODBHIL
|
1741003WL004504
|
VINODBHIL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
VINODBHIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-052-004/33
(KUNDALYA)
|
1741003000NRG24060620230052088
|
06/06/2023
|
DINESH
|
1741003WL004504
|
DINESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MANASA
|
MP-41-003-052-004/50-A
(KUNDALYA)
|
1741003000NRG24060620230052090
|
06/06/2023
|
VINOD
|
1741003WL004504
|
VINOD
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANASA
|
MP-41-003-052-004/6
(KUNDALYA)
|
1741003000NRG24060620230052096
|
06/06/2023
|
PERKASHI BAI
|
1741003WL004504
|
PERKASHI BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
PERKASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANASA
|
MP-41-003-057-001/58
(DODHAR BLOCK)
|
1741003000NRG24060620230051049
|
06/06/2023
|
KESHAR BAI
|
1741003WL004453
|
KESHAR BAI
|
00415
|
SBIN0030407
|
221
|
221
|
Processed
|
12/06/2023
|
|
297598044
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANASA
|
MP-41-003-057-002/200-A
(DODHAR BLOCK)
|
1741003000NRG24060620230051058
|
06/06/2023
|
MANJUBAI
|
1741003WL004454
|
MANJUBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANASA
|
MP-41-003-057-002/67
(DODHAR BLOCK)
|
1741003000NRG24060620230051059
|
06/06/2023
|
MANJU BAI
|
1741003WL004454
|
MANJU BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANASA
|
MP-41-003-083-001/309
(DAANGDI)
|
1741003083NRG24060620230051409
|
06/06/2023
|
FATESINGH
|
1741003083WL004479
|
FATESINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
FATESINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANASA
|
MP-41-003-083-001/309
(DAANGDI)
|
1741003083NRG24060620230051410
|
06/06/2023
|
KUMAN SINGH
|
1741003083WL004479
|
KUMAN SINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
KUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANASA
|
MP-41-003-084-002/140
(DHANDERI)
|
1741003084NRG24060620230051590
|
06/06/2023
|
ANIL
|
1741003084WL004489
|
ANIL
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
12/06/2023
|
|
297598044
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANASA
|
MP-41-003-084-002/335
(DHANDERI)
|
1741003084NRG24060620230051603
|
06/06/2023
|
babalu dayma
|
1741003084WL004489
|
babalu dayma
|
00415
|
SBIN0030407
|
972
|
972
|
Processed
|
12/06/2023
|
|
297598044
|
|
babaludayma
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANASA
|
MP-41-003-094-001/15
(MOKAMPURA)
|
1741003094NRG24060620230050754
|
06/06/2023
|
ARJUN
|
1741003094WL004433
|
ARJUN
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANASA
|
MP-41-003-094-001/15
(MOKAMPURA)
|
1741003094NRG24060620230050755
|
06/06/2023
|
GUDDI BAI
|
1741003094WL004433
|
GUDDI BAI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MANASA
|
MP-41-003-094-001/152
(MOKAMPURA)
|
1741003094NRG24060620230050756
|
06/06/2023
|
ASHOK
|
1741003094WL004433
|
ASHOK
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANASA
|
MP-41-003-094-001/156
(MOKAMPURA)
|
1741003094NRG24060620230050757
|
06/06/2023
|
MADANLAL
|
1741003094WL004433
|
MADANLAL
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANASA
|
MP-41-003-094-001/189
(MOKAMPURA)
|
1741003094NRG24060620230050758
|
06/06/2023
|
GANAPAT KUSHWAH
|
1741003094WL004433
|
GANAPAT KUSHWAH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
GANAPATKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
184
|
MANASA
|
MP-41-003-094-001/193
(MOKAMPURA)
|
1741003094NRG24060620230050760
|
06/06/2023
|
BHURI BAI
|
1741003094WL004433
|
BHURI BAI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANASA
|
MP-41-003-094-001/193
(MOKAMPURA)
|
1741003094NRG24060620230050759
|
06/06/2023
|
DURGASHANKAR
|
1741003094WL004433
|
DURGASHANKAR
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
DURGASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANASA
|
MP-41-003-094-001/204-d
(MOKAMPURA)
|
1741003094NRG24060620230050761
|
06/06/2023
|
RAKESH
|
1741003094WL004433
|
RAKESH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
187
|
MANASA
|
MP-41-003-094-001/219
(MOKAMPURA)
|
1741003094NRG24060620230050762
|
06/06/2023
|
ASHOK
|
1741003094WL004433
|
ASHOK
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
188
|
MANASA
|
MP-41-003-094-001/231
(MOKAMPURA)
|
1741003094NRG24060620230050763
|
06/06/2023
|
Ramprasad
|
1741003094WL004433
|
Ramprasad
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MANASA
|
MP-41-003-094-001/235
(MOKAMPURA)
|
1741003094NRG24060620230050765
|
06/06/2023
|
RUKSAR BEE
|
1741003094WL004433
|
RUKSAR BEE
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
RUKSARBEE
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANASA
|
MP-41-003-094-001/235
(MOKAMPURA)
|
1741003094NRG24060620230050764
|
06/06/2023
|
SAKIL
|
1741003094WL004433
|
SAKIL
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
SAKIL
|
BANK OF BARODA(606985)
|
|
191
|
MANASA
|
MP-41-003-094-001/244
(MOKAMPURA)
|
1741003094NRG24060620230050766
|
06/06/2023
|
ASHARAM
|
1741003094WL004433
|
ASHARAM
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANASA
|
MP-41-003-094-001/244
(MOKAMPURA)
|
1741003094NRG24060620230050767
|
06/06/2023
|
SANJUBAI
|
1741003094WL004433
|
SANJUBAI
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
SANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MANASA
|
MP-41-003-094-001/39
(MOKAMPURA)
|
1741003094NRG24060620230050773
|
06/06/2023
|
HEMRAJ
|
1741003094WL004433
|
HEMRAJ
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
194
|
MANASA
|
MP-41-003-094-001/51-D
(MOKAMPURA)
|
1741003094NRG24060620230050774
|
06/06/2023
|
KANHAYALAL
|
1741003094WL004433
|
KANHAYALAL
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
KANHAYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-094-001/57
(MOKAMPURA)
|
1741003094NRG24060620230050775
|
06/06/2023
|
RAMNATH KUSHVAH
|
1741003094WL004433
|
RAMNATH KUSHVAH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
RAMNATHKUSHVAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MANASA
|
MP-41-003-094-002/59
(MOKAMPURA)
|
1741003094NRG24060620230050776
|
06/06/2023
|
MUKESH
|
1741003094WL004433
|
MUKESH
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANASA
|
MP-41-003-094-002/89
(MOKAMPURA)
|
1741003094NRG24060620230050778
|
06/06/2023
|
ANIL
|
1741003094WL004433
|
ANIL
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61393
|
61393
|
|
|
|
|
|
|
|
|
198
|
MANASA
|
MP-41-003-041-007/21-A
(HANMANTIYA)
|
1741003000NRG24060620230051221
|
06/06/2023
|
Janata
|
1741003WL004467
|
Janata
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Janata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
199
|
MANASA
|
MP-41-003-002-001/990
(KANJARDA)
|
1741003000NRG24060620230051906
|
06/06/2023
|
TULSIBAI
|
1741003WL004498
|
TULSIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
TULSIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANASA
|
MP-41-003-019-001/115-A
(KACHOLI)
|
1741003019NRG24060620230052233
|
06/06/2023
|
PAPPU
|
1741003019WL004511
|
PAPPU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-019-001/149-A
(KACHOLI)
|
1741003019NRG24060620230052243
|
06/06/2023
|
tara bai
|
1741003019WL004511
|
tara bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-019-001/149-A
(KACHOLI)
|
1741003019NRG24060620230052242
|
06/06/2023
|
uadal rawat
|
1741003019WL004511
|
uadal rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
uadalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-019-001/20
(KACHOLI)
|
1741003019NRG24060620230052266
|
06/06/2023
|
RAMKNYA BAI
|
1741003019WL004511
|
RAMKNYA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
RAMKNYABAI
|
BANK OF BARODA(606985)
|
|
204
|
MANASA
|
MP-41-003-019-001/42
(KACHOLI)
|
1741003019NRG24060620230052300
|
06/06/2023
|
GAYTRI BAI
|
1741003019WL004511
|
GAYTRI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
GAYTRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-019-001/42
(KACHOLI)
|
1741003019NRG24060620230052299
|
06/06/2023
|
RAMDAYAL
|
1741003019WL004511
|
RAMDAYAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-042-001/305-A
(NALWA)
|
1741003042NRG24060620230052650
|
06/06/2023
|
BABULAL
|
1741003042WL004518
|
BABULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-042-001/305-A
(NALWA)
|
1741003042NRG24060620230052651
|
06/06/2023
|
MANJU BAI
|
1741003042WL004518
|
MANJU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-042-001/305-B
(NALWA)
|
1741003042NRG24060620230052653
|
06/06/2023
|
Sangita
|
1741003042WL004518
|
Sangita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-042-001/305-B
(NALWA)
|
1741003042NRG24060620230052652
|
06/06/2023
|
Shivnarayan
|
1741003042WL004518
|
Shivnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-052-001/100-A
(KUNDALYA)
|
1741003000NRG24050620230050682
|
06/06/2023
|
Mohan
|
1741003WL004418
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-052-001/100-A
(KUNDALYA)
|
1741003000NRG24050620230050683
|
06/06/2023
|
Teena
|
1741003WL004418
|
Teena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANASA
|
MP-41-003-052-001/174
(KUNDALYA)
|
1741003000NRG24050620230050684
|
06/06/2023
|
arjun singh chouhan
|
1741003WL004418
|
arjun singh chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
arjunsinghchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-052-001/174-A
(KUNDALYA)
|
1741003000NRG24050620230050685
|
06/06/2023
|
bhopal
|
1741003WL004418
|
bhopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
bhopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-052-001/6-D
(KUNDALYA)
|
1741003000NRG24050620230050689
|
06/06/2023
|
kishandas
|
1741003WL004418
|
kishandas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
kishandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-052-001/72-A
(KUNDALYA)
|
1741003000NRG24050620230050690
|
06/06/2023
|
RAMPERSAAD
|
1741003WL004418
|
RAMPERSAAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
RAMPERSAAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-052-001/88
(KUNDALYA)
|
1741003000NRG24050620230050692
|
06/06/2023
|
DEVICHAND
|
1741003WL004418
|
DEVICHAND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
DEVICHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-052-001/88
(KUNDALYA)
|
1741003000NRG24050620230050693
|
06/06/2023
|
SAMPAT
|
1741003WL004418
|
SAMPAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
SAMPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-094-001/303
(MOKAMPURA)
|
1741003094NRG24060620230050771
|
06/06/2023
|
Bhagirath Malviy
|
1741003094WL004433
|
Bhagirath Malviy
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297598044
|
|
BhagirathMalviy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
219
|
MANASA
|
MP-41-003-019-001/113
(KACHOLI)
|
1741003019NRG24060620230052231
|
06/06/2023
|
SHIVNARAYAN
|
1741003019WL004511
|
SHIVNARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MANASA
|
MP-41-003-019-001/115-A
(KACHOLI)
|
1741003019NRG24060620230052234
|
06/06/2023
|
ANGURBALA
|
1741003019WL004511
|
ANGURBALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
ANGURBALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANASA
|
MP-41-003-019-001/116
(KACHOLI)
|
1741003019NRG24060620230052236
|
06/06/2023
|
indira bai
|
1741003019WL004511
|
indira bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
indirabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANASA
|
MP-41-003-019-001/116
(KACHOLI)
|
1741003019NRG24060620230052235
|
06/06/2023
|
RAJARAM
|
1741003019WL004511
|
RAJARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
223
|
MANASA
|
MP-41-003-019-001/184
(KACHOLI)
|
1741003019NRG24060620230052262
|
06/06/2023
|
MANNALAL RAWAT
|
1741003019WL004511
|
MANNALAL RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
MANNALALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANASA
|
MP-41-003-019-001/184
(KACHOLI)
|
1741003019NRG24060620230052263
|
06/06/2023
|
SAMPAT BAI
|
1741003019WL004511
|
SAMPAT BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
SAMPATBAI
|
BANK OF BARODA(606985)
|
|
225
|
MANASA
|
MP-41-003-019-001/213
(KACHOLI)
|
1741003019NRG24060620230052269
|
06/06/2023
|
GANGARAM
|
1741003019WL004511
|
GANGARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MANASA
|
MP-41-003-019-001/213
(KACHOLI)
|
1741003019NRG24060620230052270
|
06/06/2023
|
KESHAR BAI
|
1741003019WL004511
|
KESHAR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
KESHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MANASA
|
MP-41-003-019-001/213-A
(KACHOLI)
|
1741003019NRG24060620230052271
|
06/06/2023
|
satyanarayan
|
1741003019WL004511
|
satyanarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MANASA
|
MP-41-003-019-001/213-A
(KACHOLI)
|
1741003019NRG24060620230052272
|
06/06/2023
|
tamma bai
|
1741003019WL004511
|
tamma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
tammabai
|
BANK OF BARODA(606985)
|
|
229
|
MANASA
|
MP-41-003-019-001/226
(KACHOLI)
|
1741003019NRG24060620230052273
|
06/06/2023
|
GOPAL DAS
|
1741003019WL004511
|
GOPAL DAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
GOPALDAS
|
BANK OF INDIA(508505)
|
|
230
|
MANASA
|
MP-41-003-019-001/226
(KACHOLI)
|
1741003019NRG24060620230052274
|
06/06/2023
|
gopaldas
|
1741003019WL004511
|
gopaldas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
gopaldas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANASA
|
MP-41-003-019-001/235-B
(KACHOLI)
|
1741003019NRG24060620230052279
|
06/06/2023
|
sunita
|
1741003019WL004511
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
sunita
|
BANK OF BARODA(606985)
|
|
232
|
MANASA
|
MP-41-003-019-001/238-A
(KACHOLI)
|
1741003019NRG24060620230052280
|
06/06/2023
|
bhart rawat
|
1741003019WL004511
|
bhart rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
bhartrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MANASA
|
MP-41-003-019-001/238-A
(KACHOLI)
|
1741003019NRG24060620230052281
|
06/06/2023
|
sona bai
|
1741003019WL004511
|
sona bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANASA
|
MP-41-003-019-001/271
(KACHOLI)
|
1741003019NRG24060620230052286
|
06/06/2023
|
SUNDAR LAL
|
1741003019WL004511
|
SUNDAR LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANASA
|
MP-41-003-019-001/282
(KACHOLI)
|
1741003019NRG24060620230052289
|
06/06/2023
|
SHARDA BAI
|
1741003019WL004511
|
SHARDA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
SHARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MANASA
|
MP-41-003-019-001/282
(KACHOLI)
|
1741003019NRG24060620230052288
|
06/06/2023
|
suresh
|
1741003019WL004511
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MANASA
|
MP-41-003-019-001/287
(KACHOLI)
|
1741003019NRG24060620230052291
|
06/06/2023
|
ANGURBALA
|
1741003019WL004511
|
ANGURBALA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
ANGURBALA
|
BANK OF INDIA(508505)
|
|
238
|
MANASA
|
MP-41-003-019-001/287
(KACHOLI)
|
1741003019NRG24060620230052290
|
06/06/2023
|
VISHNU RAWAT
|
1741003019WL004511
|
VISHNU RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
VISHNURAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MANASA
|
MP-41-003-019-001/3
(KACHOLI)
|
1741003019NRG24060620230052293
|
06/06/2023
|
kalabai
|
1741003019WL004511
|
kalabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MANASA
|
MP-41-003-019-001/39
(KACHOLI)
|
1741003019NRG24060620230052297
|
06/06/2023
|
ramesh chandr
|
1741003019WL004511
|
ramesh chandr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
rameshchandr
|
BANK OF BARODA(606985)
|
|
241
|
MANASA
|
MP-41-003-019-001/39
(KACHOLI)
|
1741003019NRG24060620230052298
|
06/06/2023
|
SHANTI BAI
|
1741003019WL004511
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MANASA
|
MP-41-003-019-001/65
(KACHOLI)
|
1741003019NRG24060620230052301
|
06/06/2023
|
DILEP
|
1741003019WL004511
|
DILEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
DILEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MANASA
|
MP-41-003-019-001/69-A
(KACHOLI)
|
1741003019NRG24060620230052303
|
06/06/2023
|
LAKHAN
|
1741003019WL004511
|
LAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
244
|
MANASA
|
MP-41-003-002-001/1090
(KANJARDA)
|
1741003002NRG24060620230051226
|
06/06/2023
|
GODIBAI
|
1741003002WL004468
|
GODIBAI
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
GODIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
245
|
MANASA
|
MP-41-003-042-001/129
(NALWA)
|
1741003042NRG24060620230052642
|
06/06/2023
|
BHAGIRATH
|
1741003042WL004518
|
BHAGIRATH
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
246
|
MANASA
|
MP-41-003-002-001/1013
(KANJARDA)
|
1741003002NRG24060620230051241
|
06/06/2023
|
rahul
|
1741003002WL004469
|
rahul
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MANASA
|
MP-41-003-002-001/1033
(KANJARDA)
|
1741003002NRG24060620230051242
|
06/06/2023
|
PRABHULAL
|
1741003002WL004469
|
PRABHULAL
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANASA
|
MP-41-003-002-001/1037
(KANJARDA)
|
1741003002NRG24060620230051244
|
06/06/2023
|
GOPAL
|
1741003002WL004469
|
GOPAL
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANASA
|
MP-41-003-002-001/1042
(KANJARDA)
|
1741003002NRG24060620230051245
|
06/06/2023
|
Shobha lal
|
1741003002WL004469
|
Shobha lal
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
Shobhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MANASA
|
MP-41-003-002-001/1045
(KANJARDA)
|
1741003002NRG24060620230051247
|
06/06/2023
|
kanhaiyalal
|
1741003002WL004469
|
kanhaiyalal
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANASA
|
MP-41-003-002-001/1046
(KANJARDA)
|
1741003002NRG24060620230051250
|
06/06/2023
|
ramdayal
|
1741003002WL004469
|
ramdayal
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANASA
|
MP-41-003-002-001/1105
(KANJARDA)
|
1741003002NRG24060620230051254
|
06/06/2023
|
kesar bai
|
1741003002WL004469
|
kesar bai
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANASA
|
MP-41-003-002-001/1105
(KANJARDA)
|
1741003002NRG24060620230051253
|
06/06/2023
|
RAMESHCHANDRA
|
1741003002WL004469
|
RAMESHCHANDRA
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
RAMESHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
254
|
MANASA
|
MP-41-003-002-001/1164
(KANJARDA)
|
1741003002NRG24060620230051230
|
06/06/2023
|
bherulal
|
1741003002WL004468
|
bherulal
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MANASA
|
MP-41-003-002-001/1214
(KANJARDA)
|
1741003000NRG24060620230051853
|
06/06/2023
|
OMPRAKASH
|
1741003WL004498
|
OMPRAKASH
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MANASA
|
MP-41-003-002-001/1214
(KANJARDA)
|
1741003000NRG24060620230051854
|
06/06/2023
|
yashoda
|
1741003WL004498
|
yashoda
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MANASA
|
MP-41-003-002-001/128
(KANJARDA)
|
1741003000NRG24060620230051855
|
06/06/2023
|
kaluram
|
1741003WL004498
|
kaluram
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANASA
|
MP-41-003-002-001/1452
(KANJARDA)
|
1741003002NRG24060620230051256
|
06/06/2023
|
JAGDISH
|
1741003002WL004469
|
JAGDISH
|
00697
|
BKID0MG1431
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
259
|
MANASA
|
MP-41-003-002-001/1589
(KANJARDA)
|
1741003000NRG24060620230051862
|
06/06/2023
|
gopaldas
|
1741003WL004498
|
gopaldas
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
gopaldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MANASA
|
MP-41-003-002-001/178
(KANJARDA)
|
1741003000NRG24060620230051865
|
06/06/2023
|
priya jain
|
1741003WL004498
|
priya jain
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
priyajain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANASA
|
MP-41-003-002-001/326
(KANJARDA)
|
1741003000NRG24060620230051869
|
06/06/2023
|
KRISHN GOPAL
|
1741003WL004498
|
KRISHN GOPAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
KRISHNGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MANASA
|
MP-41-003-002-001/348
(KANJARDA)
|
1741003000NRG24060620230051872
|
06/06/2023
|
GANSHYAM
|
1741003WL004498
|
GANSHYAM
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
GANSHYAM
|
BANK OF BARODA(606985)
|
|
263
|
MANASA
|
MP-41-003-002-001/370
(KANJARDA)
|
1741003000NRG24060620230051873
|
06/06/2023
|
GOPAL
|
1741003WL004498
|
GOPAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MANASA
|
MP-41-003-002-001/428
(KANJARDA)
|
1741003002NRG24060620230051235
|
06/06/2023
|
indra bai
|
1741003002WL004468
|
indra bai
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MANASA
|
MP-41-003-002-001/428
(KANJARDA)
|
1741003002NRG24060620230051234
|
06/06/2023
|
PUKHRAJ
|
1741003002WL004468
|
PUKHRAJ
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
PUKHRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
266
|
MANASA
|
MP-41-003-002-001/497
(KANJARDA)
|
1741003000NRG24060620230051880
|
06/06/2023
|
hariram
|
1741003WL004498
|
hariram
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MANASA
|
MP-41-003-002-001/524
(KANJARDA)
|
1741003000NRG24060620230051882
|
06/06/2023
|
ARUN KHATI
|
1741003WL004498
|
ARUN KHATI
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
ARUNKHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MANASA
|
MP-41-003-002-001/535
(KANJARDA)
|
1741003000NRG24060620230051883
|
06/06/2023
|
AMRATLAL
|
1741003WL004498
|
AMRATLAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
AMRATLAL
|
BANK OF BARODA(606985)
|
|
269
|
MANASA
|
MP-41-003-002-001/535
(KANJARDA)
|
1741003000NRG24060620230051886
|
06/06/2023
|
pinki bai
|
1741003WL004498
|
pinki bai
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANASA
|
MP-41-003-002-001/542
(KANJARDA)
|
1741003000NRG24060620230051888
|
06/06/2023
|
DINESH
|
1741003WL004498
|
DINESH
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MANASA
|
MP-41-003-002-001/542
(KANJARDA)
|
1741003000NRG24060620230051887
|
06/06/2023
|
KHEMRAJ
|
1741003WL004498
|
KHEMRAJ
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
KHEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANASA
|
MP-41-003-002-001/638
(KANJARDA)
|
1741003000NRG24060620230051894
|
06/06/2023
|
SUNDARLAL
|
1741003WL004498
|
SUNDARLAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANASA
|
MP-41-003-002-001/676
(KANJARDA)
|
1741003000NRG24060620230051896
|
06/06/2023
|
BHAGIRATH
|
1741003WL004498
|
BHAGIRATH
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
BHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
274
|
MANASA
|
MP-41-003-002-001/691
(KANJARDA)
|
1741003000NRG24060620230051898
|
06/06/2023
|
BHAGCHAND
|
1741003WL004498
|
BHAGCHAND
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANASA
|
MP-41-003-002-001/691
(KANJARDA)
|
1741003000NRG24060620230051899
|
06/06/2023
|
MADHUBALA
|
1741003WL004498
|
MADHUBALA
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
MADHUBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANASA
|
MP-41-003-002-001/691
(KANJARDA)
|
1741003000NRG24060620230051900
|
06/06/2023
|
MANISH KUMAR
|
1741003WL004498
|
MANISH KUMAR
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
MANISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MANASA
|
MP-41-003-002-001/691
(KANJARDA)
|
1741003000NRG24060620230051901
|
06/06/2023
|
RAMESH
|
1741003WL004498
|
RAMESH
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MANASA
|
MP-41-003-002-001/751
(KANJARDA)
|
1741003000NRG24060620230051902
|
06/06/2023
|
JAYBABU
|
1741003WL004498
|
JAYBABU
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297598044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
MANASA
|
MP-41-003-002-001/836
(KANJARDA)
|
1741003000NRG24060620230051905
|
06/06/2023
|
ASHOK
|
1741003WL004498
|
ASHOK
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
280
|
MANASA
|
MP-41-003-002-001/836
(KANJARDA)
|
1741003000NRG24060620230051904
|
06/06/2023
|
MADANLAL
|
1741003WL004498
|
MADANLAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MANASA
|
MP-41-003-002-001/836
(KANJARDA)
|
1741003000NRG24060620230051903
|
06/06/2023
|
MOHANLAL
|
1741003WL004498
|
MOHANLAL
|
00697
|
BKID0MG1431
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
282
|
MANASA
|
MP-41-003-045-001/35
(DENTHAL)
|
1741003045NRG24060620230050734
|
06/06/2023
|
SURESH
|
1741003045WL004432
|
SURESH
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
283
|
MANASA
|
MP-41-003-045-002/38
(DENTHAL)
|
1741003045NRG24060620230050746
|
06/06/2023
|
NARYAN SINGH
|
1741003045WL004432
|
NARYAN SINGH
|
00697
|
BKID0MG1434
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
NARYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANASA
|
MP-41-003-045-002/65
(DENTHAL)
|
1741003045NRG24060620230050750
|
06/06/2023
|
Udayram
|
1741003045WL004432
|
Udayram
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
Udayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
285
|
MANASA
|
MP-41-003-002-001/1046
(KANJARDA)
|
1741003002NRG24060620230051249
|
06/06/2023
|
TULSI BAI
|
1741003002WL004469
|
TULSI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297598044
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MANASA
|
MP-41-003-002-001/1454
(KANJARDA)
|
1741003000NRG24060620230051858
|
06/06/2023
|
TEJMAL
|
1741003WL004498
|
TEJMAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
TEJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MANASA
|
MP-41-003-002-001/178
(KANJARDA)
|
1741003000NRG24060620230051864
|
06/06/2023
|
NILESH
|
1741003WL004498
|
NILESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
NILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MANASA
|
MP-41-003-002-001/178
(KANJARDA)
|
1741003000NRG24060620230051863
|
06/06/2023
|
NILESH
|
1741003WL004498
|
NILESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
NILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MANASA
|
MP-41-003-002-001/326
(KANJARDA)
|
1741003000NRG24060620230051870
|
06/06/2023
|
JAGDISH
|
1741003WL004498
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MANASA
|
MP-41-003-052-004/56
(KUNDALYA)
|
1741003000NRG24060620230052091
|
06/06/2023
|
NARAYEN
|
1741003WL004504
|
NARAYEN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
NARAYEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
291
|
MANASA
|
MP-41-003-019-001/11
(KACHOLI)
|
1741003019NRG24060620230052230
|
06/06/2023
|
IANDRA
|
1741003019WL004511
|
IANDRA
|
450001
|
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
IANDRA
|
BANK OF BARODA(606985)
|
|
292
|
MANASA
|
MP-41-003-019-001/30
(KACHOLI)
|
1741003019NRG24060620230052294
|
06/06/2023
|
NAGESH
|
1741003019WL004511
|
NAGESH
|
450001
|
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
NAGESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
293
|
MANASA
|
MP-41-003-042-001/274
(NALWA)
|
1741003042NRG24060620230052649
|
06/06/2023
|
ASHA
|
1741003042WL004518
|
ASHA
|
450001
|
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MANASA
|
MP-41-003-042-001/274
(NALWA)
|
1741003042NRG24060620230052648
|
06/06/2023
|
GOPAL
|
1741003042WL004518
|
GOPAL
|
450001
|
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
MANASA
|
MP-41-003-042-001/31
(NALWA)
|
1741003042NRG24060620230052654
|
06/06/2023
|
DEVKANYA
|
1741003042WL004518
|
DEVKANYA
|
450001
|
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297598044
|
|
DEVKANYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362260
|
362260
|
|
|
|
|
|
|
|