|
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-41-003-042-001/194
(NALWA)
|
1741003042NRG24220720230121997
|
24/07/2023
|
Ramkanya Dhangar
|
1741003042WL009018
|
Ramkanya Dhangar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
RamkanyaDhangar
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-042-001/70
(NALWA)
|
1741003042NRG24220720230122029
|
24/07/2023
|
NAGESH
|
1741003042WL009018
|
NAGESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
NAGESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANASA
|
MP-41-003-042-001/74-D
(NALWA)
|
1741003042NRG24220720230122032
|
24/07/2023
|
DILIP NATH
|
1741003042WL009018
|
DILIP NATH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
DILIPNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANASA
|
MP-41-003-042-001/84
(NALWA)
|
1741003042NRG24220720230122038
|
24/07/2023
|
Khushi Bai
|
1741003042WL009018
|
Khushi Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
KhushiBai
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-042-001/97-B
(NALWA)
|
1741003042NRG24220720230122042
|
24/07/2023
|
Pinki
|
1741003042WL009018
|
Pinki
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANASA
|
MP-41-003-066-001/238
(DUDHLAI)
|
1741003066NRG24230720230122549
|
24/07/2023
|
Ramesh
|
1741003066WL009079
|
Ramesh
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANASA
|
MP-41-003-066-001/432
(DUDHLAI)
|
1741003066NRG24230720230122620
|
24/07/2023
|
nainalal
|
1741003066WL009096
|
nainalal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
nainalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
8
|
MANASA
|
MP-41-003-042-001/117
(NALWA)
|
1741003042NRG24220720230121954
|
24/07/2023
|
Aashish
|
1741003042WL009018
|
Aashish
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
Aashish
|
BANK OF INDIA(508505)
|
|
9
|
MANASA
|
MP-41-003-042-001/124
(NALWA)
|
1741003042NRG24220720230121960
|
24/07/2023
|
SHIVLAL
|
1741003042WL009018
|
SHIVLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANASA
|
MP-41-003-042-001/163-A
(NALWA)
|
1741003042NRG24220720230121979
|
24/07/2023
|
Nagesh
|
1741003042WL009018
|
Nagesh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANASA
|
MP-41-003-042-001/182
(NALWA)
|
1741003042NRG24220720230121984
|
24/07/2023
|
TULSIRAM SO BANSHILALA
|
1741003042WL009018
|
TULSIRAM SO BANSHILALA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
TULSIRAMSOBANSHILALA
|
BANK OF INDIA(508505)
|
|
12
|
MANASA
|
MP-41-003-042-001/189
(NALWA)
|
1741003042NRG24220720230121991
|
24/07/2023
|
TAJU BAI
|
1741003042WL009018
|
TAJU BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
TAJUBAI
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-042-001/194
(NALWA)
|
1741003042NRG24220720230121996
|
24/07/2023
|
MOHANLAL
|
1741003042WL009018
|
MOHANLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
MOHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANASA
|
MP-41-003-042-001/229
(NALWA)
|
1741003042NRG24220720230122000
|
24/07/2023
|
NIJAM
|
1741003042WL009018
|
NIJAM
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
NIJAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANASA
|
MP-41-003-042-001/304
(NALWA)
|
1741003042NRG24220720230122006
|
24/07/2023
|
VINOD GAYRI
|
1741003042WL009018
|
VINOD GAYRI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
VINODGAYRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANASA
|
MP-41-003-042-001/327
(NALWA)
|
1741003042NRG24220720230122008
|
24/07/2023
|
GANPAT
|
1741003042WL009018
|
GANPAT
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANASA
|
MP-41-003-042-001/327
(NALWA)
|
1741003042NRG24220720230122009
|
24/07/2023
|
SOHAN BAI
|
1741003042WL009018
|
SOHAN BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
SOHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANASA
|
MP-41-003-042-001/37
(NALWA)
|
1741003042NRG24220720230122018
|
24/07/2023
|
RAMESH
|
1741003042WL009018
|
RAMESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANASA
|
MP-41-003-042-001/97-B
(NALWA)
|
1741003042NRG24220720230122041
|
24/07/2023
|
DINESH MEGHWAL
|
1741003042WL009018
|
DINESH MEGHWAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
DINESHMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
20
|
MANASA
|
MP-41-003-042-001/155-A
(NALWA)
|
1741003042NRG24220720230121976
|
24/07/2023
|
AMRAT RAM GURJAR
|
1741003042WL009018
|
AMRAT RAM GURJAR
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
AMRATRAMGURJAR
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-042-001/98-B
(NALWA)
|
1741003042NRG24220720230122043
|
24/07/2023
|
MADAN LAL
|
1741003042WL009018
|
MADAN LAL
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-042-001/98-C
(NALWA)
|
1741003042NRG24220720230122044
|
24/07/2023
|
PARASRAM GAYRI
|
1741003042WL009018
|
PARASRAM GAYRI
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207932561
|
|
PARASRAMGAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
MANASA
|
MP-41-003-042-001/115
(NALWA)
|
1741003042NRG24220720230121951
|
24/07/2023
|
Ganga bai
|
1741003042WL009018
|
Ganga bai
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
Gangabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
24
|
MANASA
|
MP-41-003-042-001/115
(NALWA)
|
1741003042NRG24220720230121953
|
24/07/2023
|
RAJESH KUMAR
|
1741003042WL009018
|
RAJESH KUMAR
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MANASA
|
MP-41-003-042-001/175
(NALWA)
|
1741003042NRG24220720230121983
|
24/07/2023
|
GUDDI BAI
|
1741003042WL009018
|
GUDDI BAI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANASA
|
MP-41-003-042-001/175
(NALWA)
|
1741003042NRG24220720230121982
|
24/07/2023
|
RAMESH
|
1741003042WL009018
|
RAMESH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
27
|
MANASA
|
MP-41-003-042-001/39
(NALWA)
|
1741003042NRG24220720230122021
|
24/07/2023
|
BALRAM
|
1741003042WL009018
|
BALRAM
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
MANASA
|
MP-41-003-062-001/250
(DAYLI)
|
1741003062NRG24240720230123738
|
24/07/2023
|
Rekhabai
|
1741003062WL009193
|
Rekhabai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANASA
|
MP-41-003-062-001/250
(DAYLI)
|
1741003062NRG24240720230123736
|
24/07/2023
|
SHRAVAN
|
1741003062WL009193
|
SHRAVAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANASA
|
MP-41-003-080-001/409
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119306
|
24/07/2023
|
UGAMI BAI
|
1741003080WL008842
|
UGAMI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
UGAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANASA
|
MP-41-003-080-001/410
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119308
|
24/07/2023
|
MATHIYA BAI
|
1741003080WL008842
|
MATHIYA BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207932561
|
|
MATHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANASA
|
MP-41-003-080-001/460
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119303
|
24/07/2023
|
SITABAI
|
1741003080WL008840
|
SITABAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANASA
|
MP-41-003-080-001/505
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119292
|
24/07/2023
|
DAKHIBAI BANJARA
|
1741003080WL008834
|
DAKHIBAI BANJARA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207932561
|
|
DAKHIBAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANASA
|
MP-41-003-080-001/530
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119305
|
24/07/2023
|
DUDIBAI GURJAR
|
1741003080WL008841
|
DUDIBAI GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207932561
|
|
DUDIBAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANASA
|
MP-41-003-080-001/534
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119317
|
24/07/2023
|
NARAYAN GURJAR
|
1741003080WL008848
|
NARAYAN GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
NARAYANGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANASA
|
MP-41-003-080-001/602
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119312
|
24/07/2023
|
NARAYAN GURJAR
|
1741003080WL008845
|
NARAYAN GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
NARAYANGURJAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANASA
|
MP-41-003-080-001/606
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122363
|
24/07/2023
|
MIRA BAI
|
1741003080WL009067
|
MIRA BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207932561
|
|
MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANASA
|
MP-41-003-080-001/832
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119296
|
24/07/2023
|
Kishan
|
1741003080WL008836
|
Kishan
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
Kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANASA
|
MP-41-003-080-001/832
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119297
|
24/07/2023
|
Matiya
|
1741003080WL008836
|
Matiya
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
Matiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
40
|
MANASA
|
MP-41-003-042-001/157
(NALWA)
|
1741003042NRG24220720230121978
|
24/07/2023
|
VINOD
|
1741003042WL009018
|
VINOD
|
00089
|
CBIN0283600
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
MANASA
|
MP-41-003-042-001/117-A
(NALWA)
|
1741003042NRG24220720230121955
|
24/07/2023
|
DEEPAK DARJI
|
1741003042WL009018
|
DEEPAK DARJI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
DEEPAKDARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANASA
|
MP-41-003-042-001/123
(NALWA)
|
1741003042NRG24220720230121959
|
24/07/2023
|
Rahul
|
1741003042WL009018
|
Rahul
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANASA
|
MP-41-003-042-001/137
(NALWA)
|
1741003042NRG24220720230121966
|
24/07/2023
|
BALRAM
|
1741003042WL009018
|
BALRAM
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANASA
|
MP-41-003-042-001/184
(NALWA)
|
1741003042NRG24220720230121989
|
24/07/2023
|
SANTOSH PUROHIT
|
1741003042WL009018
|
SANTOSH PUROHIT
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
SANTOSHPUROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANASA
|
MP-41-003-042-001/304
(NALWA)
|
1741003042NRG24220720230122007
|
24/07/2023
|
Ansuiya
|
1741003042WL009018
|
Ansuiya
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
Ansuiya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANASA
|
MP-41-003-042-001/39
(NALWA)
|
1741003042NRG24220720230122022
|
24/07/2023
|
GIRJA
|
1741003042WL009018
|
GIRJA
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
GIRJA
|
UCO BANK(607066)
|
|
47
|
MANASA
|
MP-41-003-042-001/84
(NALWA)
|
1741003042NRG24220720230122036
|
24/07/2023
|
KALA BAI
|
1741003042WL009018
|
KALA BAI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
48
|
MANASA
|
MP-41-003-066-001/117
(DUDHLAI)
|
1741003066NRG24230720230122541
|
24/07/2023
|
RADHYSHYAM
|
1741003066WL009079
|
RADHYSHYAM
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
RADHYSHYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANASA
|
MP-41-003-066-001/179
(DUDHLAI)
|
1741003066NRG24230720230122607
|
24/07/2023
|
harlal
|
1741003066WL009089
|
harlal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANASA
|
MP-41-003-066-001/188
(DUDHLAI)
|
1741003066NRG24230720230122609
|
24/07/2023
|
amribai
|
1741003066WL009089
|
amribai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
amribai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANASA
|
MP-41-003-066-001/188
(DUDHLAI)
|
1741003066NRG24230720230122610
|
24/07/2023
|
kishore
|
1741003066WL009089
|
kishore
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
kishore
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANASA
|
MP-41-003-066-001/188
(DUDHLAI)
|
1741003066NRG24230720230122608
|
24/07/2023
|
prabhulal
|
1741003066WL009089
|
prabhulal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANASA
|
MP-41-003-066-001/191-D
(DUDHLAI)
|
1741003066NRG24230720230122619
|
24/07/2023
|
Karulal
|
1741003066WL009095
|
Karulal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
Karulal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANASA
|
MP-41-003-066-001/205-D
(DUDHLAI)
|
1741003066NRG24230720230122543
|
24/07/2023
|
bherulal
|
1741003066WL009079
|
bherulal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANASA
|
MP-41-003-066-001/214-D
(DUDHLAI)
|
1741003066NRG24230720230122544
|
24/07/2023
|
radheshyam
|
1741003066WL009079
|
radheshyam
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANASA
|
MP-41-003-066-001/217
(DUDHLAI)
|
1741003066NRG24230720230122545
|
24/07/2023
|
radheshyam
|
1741003066WL009079
|
radheshyam
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANASA
|
MP-41-003-066-001/223
(DUDHLAI)
|
1741003066NRG24230720230122611
|
24/07/2023
|
KAILASH
|
1741003066WL009090
|
KAILASH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
58
|
MANASA
|
MP-41-003-066-001/224
(DUDHLAI)
|
1741003066NRG24230720230122546
|
24/07/2023
|
lilabai
|
1741003066WL009079
|
lilabai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANASA
|
MP-41-003-066-001/231
(DUDHLAI)
|
1741003066NRG24230720230122548
|
24/07/2023
|
bhulibai
|
1741003066WL009079
|
bhulibai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANASA
|
MP-41-003-066-001/231
(DUDHLAI)
|
1741003066NRG24230720230122547
|
24/07/2023
|
ramprasad
|
1741003066WL009079
|
ramprasad
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
61
|
MANASA
|
MP-41-003-066-001/232
(DUDHLAI)
|
1741003066NRG24230720230122614
|
24/07/2023
|
prembai
|
1741003066WL009091
|
prembai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANASA
|
MP-41-003-066-001/235
(DUDHLAI)
|
1741003066NRG24230720230122615
|
24/07/2023
|
yashoda
|
1741003066WL009092
|
yashoda
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207932561
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANASA
|
MP-41-003-066-001/243
(DUDHLAI)
|
1741003066NRG24230720230122550
|
24/07/2023
|
shanti
|
1741003066WL009079
|
shanti
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANASA
|
MP-41-003-066-001/263
(DUDHLAI)
|
1741003066NRG24230720230122552
|
24/07/2023
|
shankerlal
|
1741003066WL009079
|
shankerlal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
shankerlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANASA
|
MP-41-003-066-001/264
(DUDHLAI)
|
1741003066NRG24230720230122594
|
24/07/2023
|
mohanbai
|
1741003066WL009081
|
mohanbai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207932561
|
|
mohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANASA
|
MP-41-003-066-001/264
(DUDHLAI)
|
1741003066NRG24230720230122593
|
24/07/2023
|
Shambhulal
|
1741003066WL009081
|
Shambhulal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
Shambhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
67
|
MANASA
|
MP-41-003-066-001/265-D
(DUDHLAI)
|
1741003066NRG24230720230122553
|
24/07/2023
|
mayabai
|
1741003066WL009079
|
mayabai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
mayabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MANASA
|
MP-41-003-066-001/303-D
(DUDHLAI)
|
1741003066NRG24230720230122591
|
24/07/2023
|
DASHRATH
|
1741003066WL009080
|
DASHRATH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207932561
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANASA
|
MP-41-003-066-001/314-K
(DUDHLAI)
|
1741003066NRG24230720230122601
|
24/07/2023
|
MOHANBAI
|
1741003066WL009085
|
MOHANBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207932561
|
|
MOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANASA
|
MP-41-003-066-001/314-K
(DUDHLAI)
|
1741003066NRG24230720230122600
|
24/07/2023
|
radhyshyam
|
1741003066WL009085
|
radhyshyam
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207932561
|
|
radhyshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANASA
|
MP-41-003-066-001/336
(DUDHLAI)
|
1741003066NRG24230720230122554
|
24/07/2023
|
jagdish
|
1741003066WL009079
|
jagdish
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANASA
|
MP-41-003-066-001/344
(DUDHLAI)
|
1741003066NRG24230720230122599
|
24/07/2023
|
ramkishan
|
1741003066WL009084
|
ramkishan
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANASA
|
MP-41-003-066-001/347
(DUDHLAI)
|
1741003066NRG24230720230122556
|
24/07/2023
|
Prahlad
|
1741003066WL009079
|
Prahlad
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANASA
|
MP-41-003-066-001/358
(DUDHLAI)
|
1741003066NRG24230720230122557
|
24/07/2023
|
Hiralal
|
1741003066WL009079
|
Hiralal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-066-001/359
(DUDHLAI)
|
1741003066NRG24230720230122558
|
24/07/2023
|
ramkanyabai
|
1741003066WL009079
|
ramkanyabai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANASA
|
MP-41-003-066-001/360
(DUDHLAI)
|
1741003066NRG24230720230122559
|
24/07/2023
|
kashiram
|
1741003066WL009079
|
kashiram
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-066-001/362
(DUDHLAI)
|
1741003066NRG24230720230122560
|
24/07/2023
|
ramkanyabai
|
1741003066WL009079
|
ramkanyabai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207932561
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANASA
|
MP-41-003-066-001/375
(DUDHLAI)
|
1741003066NRG24230720230122561
|
24/07/2023
|
PRAKASH CHANDR
|
1741003066WL009079
|
PRAKASH CHANDR
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
PRAKASHCHANDR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANASA
|
MP-41-003-066-001/384
(DUDHLAI)
|
1741003066NRG24230720230122564
|
24/07/2023
|
AMARSINGH
|
1741003066WL009079
|
AMARSINGH
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207932561
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANASA
|
MP-41-003-066-001/394
(DUDHLAI)
|
1741003066NRG24230720230122616
|
24/07/2023
|
ramlal
|
1741003066WL009093
|
ramlal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANASA
|
MP-41-003-066-001/454
(DUDHLAI)
|
1741003066NRG24230720230122603
|
24/07/2023
|
GOPAL
|
1741003066WL009087
|
GOPAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANASA
|
MP-41-003-066-001/455
(DUDHLAI)
|
1741003066NRG24230720230122604
|
24/07/2023
|
BABULAL
|
1741003066WL009087
|
BABULAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANASA
|
MP-41-003-066-001/498
(DUDHLAI)
|
1741003066NRG24230720230122597
|
24/07/2023
|
mansingh
|
1741003066WL009083
|
mansingh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANASA
|
MP-41-003-066-001/531
(DUDHLAI)
|
1741003066NRG24230720230122567
|
24/07/2023
|
madan
|
1741003066WL009079
|
madan
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207932561
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANASA
|
MP-41-003-066-001/624
(DUDHLAI)
|
1741003066NRG24230720230122568
|
24/07/2023
|
anil
|
1741003066WL009079
|
anil
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207932561
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANASA
|
MP-41-003-066-001/632
(DUDHLAI)
|
1741003066NRG24230720230122595
|
24/07/2023
|
Badrilal
|
1741003066WL009082
|
Badrilal
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207932561
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANASA
|
MP-41-003-066-001/632
(DUDHLAI)
|
1741003066NRG24230720230122596
|
24/07/2023
|
kalabai
|
1741003066WL009082
|
kalabai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207932561
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANASA
|
MP-41-003-066-001/64
(DUDHLAI)
|
1741003066NRG24230720230122569
|
24/07/2023
|
uderam
|
1741003066WL009079
|
uderam
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
uderam
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-066-001/677-A
(DUDHLAI)
|
1741003066NRG24230720230122570
|
24/07/2023
|
Nitesh
|
1741003066WL009079
|
Nitesh
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANASA
|
MP-41-003-066-001/712
(DUDHLAI)
|
1741003066NRG24230720230122580
|
24/07/2023
|
hansraj
|
1741003066WL009079
|
hansraj
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207932561
|
|
hansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANASA
|
MP-41-003-066-001/719
(DUDHLAI)
|
1741003066NRG24230720230122582
|
24/07/2023
|
bherulal
|
1741003066WL009079
|
bherulal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-066-001/724
(DUDHLAI)
|
1741003066NRG24230720230122585
|
24/07/2023
|
pramod
|
1741003066WL009079
|
pramod
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
pramod
|
BANK OF BARODA(606985)
|
|
93
|
MANASA
|
MP-41-003-066-001/740
(DUDHLAI)
|
1741003066NRG24230720230122588
|
24/07/2023
|
nirmala
|
1741003066WL009079
|
nirmala
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANASA
|
MP-41-003-066-001/740
(DUDHLAI)
|
1741003066NRG24230720230122587
|
24/07/2023
|
rambaksh
|
1741003066WL009079
|
rambaksh
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
rambaksh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-066-001/753
(DUDHLAI)
|
1741003066NRG24230720230122589
|
24/07/2023
|
motilal
|
1741003066WL009079
|
motilal
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANASA
|
MP-41-003-080-001/352
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119309
|
24/07/2023
|
SITA
|
1741003080WL008843
|
SITA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANASA
|
MP-41-003-080-001/412
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119316
|
24/07/2023
|
sanvara
|
1741003080WL008847
|
sanvara
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
sanvara
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANASA
|
MP-41-003-080-001/412
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119315
|
24/07/2023
|
sanvri bai
|
1741003080WL008847
|
sanvri bai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
sanvribai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANASA
|
MP-41-003-080-001/460
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119302
|
24/07/2023
|
TEJRAM GURJAR
|
1741003080WL008840
|
TEJRAM GURJAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
TEJRAMGURJAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
100
|
MANASA
|
MP-41-003-080-001/490
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122267
|
24/07/2023
|
Dadu
|
1741003080WL009044
|
Dadu
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
Dadu
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANASA
|
MP-41-003-080-001/490
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122268
|
24/07/2023
|
Jummabai
|
1741003080WL009044
|
Jummabai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
Jummabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANASA
|
MP-41-003-080-001/654
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119295
|
24/07/2023
|
BHAGIRATH
|
1741003080WL008835
|
BHAGIRATH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANASA
|
MP-41-003-080-001/654
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119294
|
24/07/2023
|
KESHIBAI
|
1741003080WL008835
|
KESHIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
KESHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
104
|
MANASA
|
MP-41-003-042-001/124
(NALWA)
|
1741003042NRG24220720230121961
|
24/07/2023
|
Gayatree
|
1741003042WL009018
|
Gayatree
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
Gayatree
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
MANASA
|
MP-41-003-042-001/133
(NALWA)
|
1741003042NRG24220720230121965
|
24/07/2023
|
VISHNU
|
1741003042WL009018
|
VISHNU
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-042-001/156
(NALWA)
|
1741003042NRG24220720230121977
|
24/07/2023
|
PRAKASH
|
1741003042WL009018
|
PRAKASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-042-001/284
(NALWA)
|
1741003042NRG24220720230122001
|
24/07/2023
|
KALU DAS
|
1741003042WL009018
|
KALU DAS
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
KALUDAS
|
BANK OF BARODA(606985)
|
|
108
|
MANASA
|
MP-41-003-042-001/289
(NALWA)
|
1741003042NRG24220720230122003
|
24/07/2023
|
NARAYAN MEGHWAL
|
1741003042WL009018
|
NARAYAN MEGHWAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
NARAYANMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-042-001/3
(NALWA)
|
1741003042NRG24220720230122005
|
24/07/2023
|
FAKIRCHAND RAWAT
|
1741003042WL009018
|
FAKIRCHAND RAWAT
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
FAKIRCHANDRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANASA
|
MP-41-003-042-001/37
(NALWA)
|
1741003042NRG24220720230122017
|
24/07/2023
|
BALMUKUND
|
1741003042WL009018
|
BALMUKUND
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
BALMUKUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-042-001/42
(NALWA)
|
1741003042NRG24220720230122023
|
24/07/2023
|
PRAKASH
|
1741003042WL009018
|
PRAKASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
112
|
MANASA
|
MP-41-003-042-001/63
(NALWA)
|
1741003042NRG24220720230122027
|
24/07/2023
|
BHAGATRAM
|
1741003042WL009018
|
BHAGATRAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207932561
|
|
BHAGATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
113
|
MANASA
|
MP-41-003-042-001/118
(NALWA)
|
1741003042NRG24220720230121956
|
24/07/2023
|
Santosh
|
1741003042WL009018
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-042-001/118
(NALWA)
|
1741003042NRG24220720230121957
|
24/07/2023
|
Tulshiram
|
1741003042WL009018
|
Tulshiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
Tulshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANASA
|
MP-41-003-042-001/127
(NALWA)
|
1741003042NRG24220720230121963
|
24/07/2023
|
DINESH
|
1741003042WL009018
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANASA
|
MP-41-003-042-001/183
(NALWA)
|
1741003042NRG24220720230121988
|
24/07/2023
|
GATHU
|
1741003042WL009018
|
GATHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
GATHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-042-001/189
(NALWA)
|
1741003042NRG24220720230121990
|
24/07/2023
|
KRISHNA GOPAL
|
1741003042WL009018
|
KRISHNA GOPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
KRISHNAGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-042-001/190-C
(NALWA)
|
1741003042NRG24220720230121992
|
24/07/2023
|
MUKESH DHANGAR
|
1741003042WL009018
|
MUKESH DHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
MUKESHDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANASA
|
MP-41-003-042-001/192-A
(NALWA)
|
1741003042NRG24220720230121995
|
24/07/2023
|
CHETNA
|
1741003042WL009018
|
CHETNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
CHETNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANASA
|
MP-41-003-042-001/194
(NALWA)
|
1741003042NRG24220720230121998
|
24/07/2023
|
Kaniram
|
1741003042WL009018
|
Kaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
Kaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-042-001/29-B
(NALWA)
|
1741003042NRG24220720230122004
|
24/07/2023
|
VISHNU
|
1741003042WL009018
|
VISHNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-042-001/330
(NALWA)
|
1741003042NRG24220720230122010
|
24/07/2023
|
GOVIND RAGHUVANSHI
|
1741003042WL009018
|
GOVIND RAGHUVANSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
GOVINDRAGHUVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANASA
|
MP-41-003-042-001/331
(NALWA)
|
1741003042NRG24220720230122011
|
24/07/2023
|
RAHUL
|
1741003042WL009018
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANASA
|
MP-41-003-042-001/334
(NALWA)
|
1741003042NRG24220720230122012
|
24/07/2023
|
TANISH KALAAR
|
1741003042WL009018
|
TANISH KALAAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
TANISHKALAAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-042-001/335
(NALWA)
|
1741003042NRG24220720230122013
|
24/07/2023
|
SHALIGRAM GUJAR
|
1741003042WL009018
|
SHALIGRAM GUJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
SHALIGRAMGUJAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-042-001/336
(NALWA)
|
1741003042NRG24220720230122014
|
24/07/2023
|
GOPAL DHANGAR
|
1741003042WL009018
|
GOPAL DHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
GOPALDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-042-001/337
(NALWA)
|
1741003042NRG24220720230122015
|
24/07/2023
|
DINESH
|
1741003042WL009018
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-042-001/338-A
(NALWA)
|
1741003042NRG24220720230122016
|
24/07/2023
|
HIRALAL
|
1741003042WL009018
|
HIRALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-042-001/42-A
(NALWA)
|
1741003042NRG24220720230122024
|
24/07/2023
|
DEEPAK
|
1741003042WL009018
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-042-001/48-A
(NALWA)
|
1741003042NRG24220720230122025
|
24/07/2023
|
CHANDRASHEKHAR DHANGAR
|
1741003042WL009018
|
CHANDRASHEKHAR DHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
CHANDRASHEKHARDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-042-001/71
(NALWA)
|
1741003042NRG24220720230122030
|
24/07/2023
|
Kaluram
|
1741003042WL009018
|
Kaluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANASA
|
MP-41-003-042-001/74-C
(NALWA)
|
1741003042NRG24220720230122031
|
24/07/2023
|
GOPAL
|
1741003042WL009018
|
GOPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-042-001/75-A
(NALWA)
|
1741003042NRG24220720230122034
|
24/07/2023
|
RAVI
|
1741003042WL009018
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-042-001/76
(NALWA)
|
1741003042NRG24220720230122035
|
24/07/2023
|
BAJARAGDAS
|
1741003042WL009018
|
BAJARAGDAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
BAJARAGDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-066-001/678
(DUDHLAI)
|
1741003066NRG24230720230122571
|
24/07/2023
|
prembai
|
1741003066WL009079
|
prembai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207932561
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-066-001/680
(DUDHLAI)
|
1741003066NRG24230720230122572
|
24/07/2023
|
mangibai
|
1741003066WL009079
|
mangibai
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
207932561
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
MANASA
|
MP-41-003-066-001/682
(DUDHLAI)
|
1741003066NRG24230720230122573
|
24/07/2023
|
rekha
|
1741003066WL009079
|
rekha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207932561
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANASA
|
MP-41-003-066-001/686
(DUDHLAI)
|
1741003066NRG24230720230122574
|
24/07/2023
|
sanya
|
1741003066WL009079
|
sanya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207932561
|
|
sanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-066-001/688
(DUDHLAI)
|
1741003066NRG24230720230122575
|
24/07/2023
|
kanheyalal
|
1741003066WL009079
|
kanheyalal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207932561
|
|
kanheyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANASA
|
MP-41-003-066-001/693
(DUDHLAI)
|
1741003066NRG24230720230122576
|
24/07/2023
|
ganpath
|
1741003066WL009079
|
ganpath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207932561
|
|
ganpath
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANASA
|
MP-41-003-066-001/695
(DUDHLAI)
|
1741003066NRG24230720230122577
|
24/07/2023
|
pawan
|
1741003066WL009079
|
pawan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207932561
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANASA
|
MP-41-003-066-001/707
(DUDHLAI)
|
1741003066NRG24230720230122578
|
24/07/2023
|
tulsiram
|
1741003066WL009079
|
tulsiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207932561
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANASA
|
MP-41-003-066-001/718
(DUDHLAI)
|
1741003066NRG24230720230122581
|
24/07/2023
|
arjun
|
1741003066WL009079
|
arjun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANASA
|
MP-41-003-066-001/721
(DUDHLAI)
|
1741003066NRG24230720230122583
|
24/07/2023
|
rekha
|
1741003066WL009079
|
rekha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207932561
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANASA
|
MP-41-003-066-001/722
(DUDHLAI)
|
1741003066NRG24230720230122584
|
24/07/2023
|
shamubai
|
1741003066WL009079
|
shamubai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207932561
|
|
shamubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-066-001/734
(DUDHLAI)
|
1741003066NRG24230720230122586
|
24/07/2023
|
shyamkalabai
|
1741003066WL009079
|
shyamkalabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207932561
|
|
shyamkalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
147
|
MANASA
|
MP-41-003-037-001/118
(BARDIYA)
|
1741003000NRG24240720230123252
|
24/07/2023
|
Abhishek Bachhda
|
1741003WL009153
|
Abhishek Bachhda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
AbhishekBachhda
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-037-001/118
(BARDIYA)
|
1741003000NRG24240720230123253
|
24/07/2023
|
Vinay Bachhda
|
1741003WL009153
|
Vinay Bachhda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207932561
|
|
VinayBachhda
|
BANK OF BARODA(606985)
|
|
149
|
MANASA
|
MP-41-003-037-001/320
(BARDIYA)
|
1741003000NRG24240720230123254
|
24/07/2023
|
Navin Bachhda
|
1741003WL009153
|
Navin Bachhda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
NavinBachhda
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-037-001/530
(BARDIYA)
|
1741003000NRG24240720230123255
|
24/07/2023
|
Madhu Dabar
|
1741003WL009153
|
Madhu Dabar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207932561
|
|
MadhuDabar
|
BANK OF BARODA(606985)
|
|
151
|
MANASA
|
MP-41-003-037-001/54
(BARDIYA)
|
1741003000NRG24240720230123256
|
24/07/2023
|
Lalchand
|
1741003WL009153
|
Lalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
Lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANASA
|
MP-41-003-037-001/65
(BARDIYA)
|
1741003000NRG24240720230123257
|
24/07/2023
|
Anand Malviya
|
1741003WL009153
|
Anand Malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
AnandMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANASA
|
MP-41-003-037-001/71
(BARDIYA)
|
1741003000NRG24240720230123258
|
24/07/2023
|
Chman Baachhda
|
1741003WL009153
|
Chman Baachhda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
ChmanBaachhda
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANASA
|
MP-41-003-037-001/78
(BARDIYA)
|
1741003000NRG24240720230123259
|
24/07/2023
|
Vinay Kumar Malviya
|
1741003WL009153
|
Vinay Kumar Malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
VinayKumarMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANASA
|
MP-41-003-037-001/80
(BARDIYA)
|
1741003000NRG24240720230123260
|
24/07/2023
|
Anukul Ranavat
|
1741003WL009153
|
Anukul Ranavat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
AnukulRanavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANASA
|
MP-41-003-037-001/88
(BARDIYA)
|
1741003000NRG24240720230123261
|
24/07/2023
|
Yash Solanki
|
1741003WL009153
|
Yash Solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207932561
|
|
YashSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANASA
|
MP-41-003-042-001/84
(NALWA)
|
1741003042NRG24220720230122037
|
24/07/2023
|
LAXMI NARAYAN
|
1741003042WL009018
|
LAXMI NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
LAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
158
|
MANASA
|
MP-41-003-042-001/143
(NALWA)
|
1741003042NRG24220720230121970
|
24/07/2023
|
Deepak
|
1741003042WL009018
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207932561
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANASA
|
MP-41-003-042-001/143
(NALWA)
|
1741003042NRG24220720230121971
|
24/07/2023
|
Madubala
|
1741003042WL009018
|
Madubala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
Madubala
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANASA
|
MP-41-003-066-001/757
(DUDHLAI)
|
1741003066NRG24230720230122590
|
24/07/2023
|
heera
|
1741003066WL009079
|
heera
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207932561
|
|
heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
161
|
MANASA
|
MP-41-003-042-001/115
(NALWA)
|
1741003042NRG24220720230121952
|
24/07/2023
|
MANJU BAI
|
1741003042WL009018
|
MANJU BAI
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MANASA
|
MP-41-003-042-001/183
(NALWA)
|
1741003042NRG24220720230121987
|
24/07/2023
|
KACHARU LAL
|
1741003042WL009018
|
KACHARU LAL
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
KACHARULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
163
|
MANASA
|
MP-41-003-042-001/192
(NALWA)
|
1741003042NRG24220720230121994
|
24/07/2023
|
Bhuli Bai
|
1741003042WL009018
|
Bhuli Bai
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
BhuliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MANASA
|
MP-41-003-066-001/129
(DUDHLAI)
|
1741003066NRG24230720230122542
|
24/07/2023
|
bhulibai
|
1741003066WL009079
|
bhulibai
|
00697
|
BKID0MG1424
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MANASA
|
MP-41-003-066-001/177
(DUDHLAI)
|
1741003066NRG24230720230122605
|
24/07/2023
|
SURESH
|
1741003066WL009088
|
SURESH
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANASA
|
MP-41-003-066-001/223-D
(DUDHLAI)
|
1741003066NRG24230720230122612
|
24/07/2023
|
mukesh
|
1741003066WL009090
|
mukesh
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MANASA
|
MP-41-003-066-001/232
(DUDHLAI)
|
1741003066NRG24230720230122613
|
24/07/2023
|
laxminarayan
|
1741003066WL009091
|
laxminarayan
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MANASA
|
MP-41-003-066-001/299-K
(DUDHLAI)
|
1741003066NRG24230720230122618
|
24/07/2023
|
manabai
|
1741003066WL009094
|
manabai
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-066-001/299-K
(DUDHLAI)
|
1741003066NRG24230720230122617
|
24/07/2023
|
RAMESH
|
1741003066WL009094
|
RAMESH
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MANASA
|
MP-41-003-066-001/303-K
(DUDHLAI)
|
1741003066NRG24230720230122592
|
24/07/2023
|
ramprasad
|
1741003066WL009080
|
ramprasad
|
00697
|
BKID0MG1424
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MANASA
|
MP-41-003-066-001/378
(DUDHLAI)
|
1741003066NRG24230720230122562
|
24/07/2023
|
DINESH
|
1741003066WL009079
|
DINESH
|
00697
|
BKID0MG1424
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANASA
|
MP-41-003-066-001/501
(DUDHLAI)
|
1741003066NRG24230720230122565
|
24/07/2023
|
Bhagatram Balai
|
1741003066WL009079
|
Bhagatram Balai
|
00697
|
BKID0MG1424
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
BhagatramBalai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MANASA
|
MP-41-003-066-001/502
(DUDHLAI)
|
1741003066NRG24230720230122566
|
24/07/2023
|
SUMITRA
|
1741003066WL009079
|
SUMITRA
|
00697
|
BKID0MG1424
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207932561
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
174
|
MANASA
|
MP-41-003-066-001/710
(DUDHLAI)
|
1741003066NRG24230720230122579
|
24/07/2023
|
parvati
|
1741003066WL009079
|
parvati
|
00697
|
BKID0MG1430
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207932561
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
175
|
MANASA
|
MP-41-003-042-001/164
(NALWA)
|
1741003042NRG24220720230121980
|
24/07/2023
|
LAXMINARAYAN
|
1741003042WL009018
|
LAXMINARAYAN
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
MANASA
|
MP-41-003-042-001/39
(NALWA)
|
1741003042NRG24220720230122019
|
24/07/2023
|
KACHRU
|
1741003042WL009018
|
KACHRU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
KACHRU
|
BANK OF BARODA(606985)
|
|
177
|
MANASA
|
MP-41-003-066-001/250-D
(DUDHLAI)
|
1741003066NRG24230720230122551
|
24/07/2023
|
RATNLAL
|
1741003066WL009079
|
RATNLAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207932561
|
|
RATNLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
178
|
MANASA
|
MP-41-003-042-001/101
(NALWA)
|
1741003042NRG24220720230121949
|
24/07/2023
|
NATHULAL
|
1741003042WL009018
|
NATHULAL
|
458441
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
NATHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
179
|
MANASA
|
MP-41-003-042-001/106
(NALWA)
|
1741003042NRG24220720230121950
|
24/07/2023
|
Indarmal
|
1741003042WL009018
|
Indarmal
|
458441
|
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
Indarmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-042-001/119
(NALWA)
|
1741003042NRG24220720230121958
|
24/07/2023
|
RAMNARAYAN
|
1741003042WL009018
|
RAMNARAYAN
|
458441
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
RAMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
181
|
MANASA
|
MP-41-003-042-001/131
(NALWA)
|
1741003042NRG24220720230121964
|
24/07/2023
|
SHANTILAL
|
1741003042WL009018
|
SHANTILAL
|
458441
|
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
SHANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-042-001/138
(NALWA)
|
1741003042NRG24220720230121968
|
24/07/2023
|
MANGILAL
|
1741003042WL009018
|
MANGILAL
|
458441
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANASA
|
MP-41-003-042-001/138
(NALWA)
|
1741003042NRG24220720230121969
|
24/07/2023
|
SHARDA
|
1741003042WL009018
|
SHARDA
|
458441
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANASA
|
MP-41-003-042-001/144
(NALWA)
|
1741003042NRG24220720230121972
|
24/07/2023
|
DASRATH
|
1741003042WL009018
|
DASRATH
|
458441
|
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207932561
|
|
DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANASA
|
MP-41-003-042-001/144
(NALWA)
|
1741003042NRG24220720230121973
|
24/07/2023
|
HULASI BAI
|
1741003042WL009018
|
HULASI BAI
|
458441
|
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207932561
|
|
HULASIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANASA
|
MP-41-003-042-001/149
(NALWA)
|
1741003042NRG24220720230121974
|
24/07/2023
|
MANJU BAI
|
1741003042WL009018
|
MANJU BAI
|
458441
|
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-042-001/182
(NALWA)
|
1741003042NRG24220720230121985
|
24/07/2023
|
SHIV KANYA BAI
|
1741003042WL009018
|
SHIV KANYA BAI
|
458441
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
SHIVKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANASA
|
MP-41-003-042-001/284
(NALWA)
|
1741003042NRG24220720230122002
|
24/07/2023
|
PREMLATA BAI
|
1741003042WL009018
|
PREMLATA BAI
|
458441
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
PREMLATABAI
|
BANK OF BARODA(606985)
|
|
189
|
MANASA
|
MP-41-003-042-001/39
(NALWA)
|
1741003042NRG24220720230122020
|
24/07/2023
|
KRISHNA BAI
|
1741003042WL009018
|
KRISHNA BAI
|
458441
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MANASA
|
MP-41-003-042-001/5
(NALWA)
|
1741003042NRG24220720230122026
|
24/07/2023
|
mohan
|
1741003042WL009018
|
mohan
|
458441
|
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207932561
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-042-001/70
(NALWA)
|
1741003042NRG24220720230122028
|
24/07/2023
|
DHAPU BAI
|
1741003042WL009018
|
DHAPU BAI
|
458441
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MANASA
|
MP-41-003-042-001/95
(NALWA)
|
1741003042NRG24220720230122040
|
24/07/2023
|
MANJU BAI
|
1741003042WL009018
|
MANJU BAI
|
458441
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MANASA
|
MP-41-003-042-001/95
(NALWA)
|
1741003042NRG24220720230122039
|
24/07/2023
|
MITTHULAL
|
1741003042WL009018
|
MITTHULAL
|
458441
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207932561
|
|
MITTHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265863
|
265863
|
|
|
|
|
|
|
|