|
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-41-003-013-001/352
(JAMUNIYA)
|
1741003013NRG23020820220108501
|
03/08/2022
|
SAMNDA KUNWER
|
1741003013WL012143
|
SAMNDA KUNWER
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
SAMNDAKUNWER
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-024-001/202
(NALKHEDA)
|
1741003024NRG23020820220107323
|
03/08/2022
|
GulAb bai
|
1741003024WL011952
|
GulAb bai
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
GulAbbai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANASA
|
MP-41-003-024-001/202
(NALKHEDA)
|
1741003024NRG23020820220107322
|
03/08/2022
|
Mukesh
|
1741003024WL011952
|
Mukesh
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANASA
|
MP-41-003-033-001/45
(BANI)
|
1741003033NRG23030820220109028
|
03/08/2022
|
LAXMINARAYAN
|
1741003033WL012279
|
LAXMINARAYAN
|
00045
|
BARB0MANASA
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481938827
|
|
LAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANASA
|
MP-41-003-036-001/250
(HANSPUR)
|
1741003036NRG23030820220108606
|
03/08/2022
|
kari bai
|
1741003036WL012166
|
kari bai
|
00045
|
BARB0MANASA
|
816
|
816
|
Processed
|
16/08/2022
|
|
481938827
|
|
karibai
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-037-001/427
(BARDIYA)
|
1741003000NRG23030820220109130
|
03/08/2022
|
GOPAL
|
1741003WL012302
|
GOPAL
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
7
|
MANASA
|
MP-41-003-037-001/428
(BARDIYA)
|
1741003000NRG23030820220109131
|
03/08/2022
|
RAMESHCHANDRA
|
1741003WL012302
|
RAMESHCHANDRA
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
RAMESHCHANDRA
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-037-001/447
(BARDIYA)
|
1741003000NRG23030820220109132
|
03/08/2022
|
BHWANILAL
|
1741003WL012302
|
BHWANILAL
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
BHWANILAL
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-041-001/6
(HANMANTIYA)
|
1741003041NRG23030820220108738
|
03/08/2022
|
MAMTA BAI
|
1741003041WL012214
|
MAMTA BAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-041-001/6
(HANMANTIYA)
|
1741003041NRG23030820220108737
|
03/08/2022
|
PRAHLAD MINA
|
1741003041WL012214
|
PRAHLAD MINA
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
PRAHLADMINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANASA
|
MP-41-003-041-001/99
(HANMANTIYA)
|
1741003041NRG23030820220108740
|
03/08/2022
|
RAHUL MINA
|
1741003041WL012214
|
RAHUL MINA
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
RAHULMINA
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-055-001/140
(SAKARIYAKHEDI)
|
1741003055NRG23030820220108754
|
03/08/2022
|
kanhaiyalal
|
1741003055WL012218
|
kanhaiyalal
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
481938827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANASA
|
MP-41-003-076-001/161
(KUNDAVASA)
|
1741003076NRG23020820220107343
|
03/08/2022
|
RAMNIVAS
|
1741003076WL011955
|
RAMNIVAS
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANASA
|
MP-41-003-098-001/200
(FOFALIYA)
|
1741003098NRG23020820220108399
|
03/08/2022
|
VISHNU DAS
|
1741003098WL012141
|
VISHNU DAS
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
VISHNUDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
15
|
MANASA
|
MP-41-003-013-001/158
(JAMUNIYA)
|
1741003013NRG23020820220108464
|
03/08/2022
|
TUPHAN SINGH
|
1741003013WL012143
|
TUPHAN SINGH
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
TUPHANSINGH
|
BANK OF INDIA(508505)
|
|
16
|
MANASA
|
MP-41-003-013-001/186
(JAMUNIYA)
|
1741003013NRG23020820220108475
|
03/08/2022
|
KALABAI
|
1741003013WL012143
|
KALABAI
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
17
|
MANASA
|
MP-41-003-020-002/58
(JALINER)
|
1741003020NRG23030820220109100
|
03/08/2022
|
GANSHYAM
|
1741003020WL012299
|
GANSHYAM
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
GANSHYAM
|
BANK OF INDIA(508505)
|
|
18
|
MANASA
|
MP-41-003-036-001/154
(HANSPUR)
|
1741003036NRG23030820220108604
|
03/08/2022
|
bapulal
|
1741003036WL012166
|
bapulal
|
00048
|
BKID0009486
|
816
|
816
|
Processed
|
16/08/2022
|
|
481938827
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANASA
|
MP-41-003-042-001/165
(NALWA)
|
1741003042NRG23020820220108506
|
03/08/2022
|
Bagdi Bai
|
1741003042WL012144
|
Bagdi Bai
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
BagdiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
20
|
MANASA
|
MP-41-003-033-001/181
(BANI)
|
1741003033NRG23030820220109012
|
03/08/2022
|
SUSHILA
|
1741003033WL012279
|
SUSHILA
|
00089
|
CBIN0280772
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481938827
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANASA
|
MP-41-003-036-001/477-D
(HANSPUR)
|
1741003036NRG23030820220108612
|
03/08/2022
|
RUPCHANDRA
|
1741003036WL012166
|
RUPCHANDRA
|
00089
|
CBIN0280772
|
816
|
816
|
Processed
|
16/08/2022
|
|
481938827
|
|
RUPCHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
22
|
MANASA
|
MP-41-003-041-001/68
(HANMANTIYA)
|
1741003041NRG23030820220108729
|
03/08/2022
|
ONKARLAL
|
1741003041WL012213
|
ONKARLAL
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
ONKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANASA
|
MP-41-003-041-001/91
(HANMANTIYA)
|
1741003041NRG23030820220108730
|
03/08/2022
|
RAMKANYA BAI
|
1741003041WL012213
|
RAMKANYA BAI
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
RAMKANYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANASA
|
MP-41-003-041-001/99
(HANMANTIYA)
|
1741003041NRG23030820220108739
|
03/08/2022
|
SHARDA BAI
|
1741003041WL012214
|
SHARDA BAI
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
SHARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANASA
|
MP-41-003-055-001/87
(SAKARIYAKHEDI)
|
1741003055NRG23030820220108758
|
03/08/2022
|
bherulal
|
1741003055WL012218
|
bherulal
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANASA
|
MP-41-003-098-001/130
(FOFALIYA)
|
1741003098NRG23020820220108393
|
03/08/2022
|
JAGDISH
|
1741003098WL012141
|
JAGDISH
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
27
|
MANASA
|
MP-41-003-013-001/101
(JAMUNIYA)
|
1741003013NRG23020820220108453
|
03/08/2022
|
ISVER
|
1741003013WL012143
|
ISVER
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
ISVER
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANASA
|
MP-41-003-013-001/138
(JAMUNIYA)
|
1741003013NRG23020820220108461
|
03/08/2022
|
INDERMAL
|
1741003013WL012143
|
INDERMAL
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
INDERMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANASA
|
MP-41-003-013-001/147-K
(JAMUNIYA)
|
1741003013NRG23020820220108463
|
03/08/2022
|
AMRATRAM
|
1741003013WL012143
|
AMRATRAM
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
AMRATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANASA
|
MP-41-003-013-001/159
(JAMUNIYA)
|
1741003013NRG23020820220108465
|
03/08/2022
|
ANIL KUMAR
|
1741003013WL012143
|
ANIL KUMAR
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANASA
|
MP-41-003-013-001/164
(JAMUNIYA)
|
1741003013NRG23020820220108468
|
03/08/2022
|
LALIBAI
|
1741003013WL012143
|
LALIBAI
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
LALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANASA
|
MP-41-003-013-001/174-d
(JAMUNIYA)
|
1741003013NRG23020820220108473
|
03/08/2022
|
DURGABAI
|
1741003013WL012143
|
DURGABAI
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANASA
|
MP-41-003-013-001/186
(JAMUNIYA)
|
1741003013NRG23020820220108476
|
03/08/2022
|
MUKESH
|
1741003013WL012143
|
MUKESH
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANASA
|
MP-41-003-013-001/186
(JAMUNIYA)
|
1741003013NRG23020820220108474
|
03/08/2022
|
MUNNA LAL
|
1741003013WL012143
|
MUNNA LAL
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANASA
|
MP-41-003-013-001/189
(JAMUNIYA)
|
1741003013NRG23020820220108477
|
03/08/2022
|
DEVILAL
|
1741003013WL012143
|
DEVILAL
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANASA
|
MP-41-003-013-001/190
(JAMUNIYA)
|
1741003013NRG23020820220108479
|
03/08/2022
|
SANJAY SINGH
|
1741003013WL012143
|
SANJAY SINGH
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANASA
|
MP-41-003-013-001/226-d
(JAMUNIYA)
|
1741003013NRG23020820220108482
|
03/08/2022
|
NARENDRA
|
1741003013WL012143
|
NARENDRA
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
NARENDRA
|
CANARA BANK(508532)
|
|
38
|
MANASA
|
MP-41-003-013-001/227 k
(JAMUNIYA)
|
1741003013NRG23020820220108484
|
03/08/2022
|
KOMAL BAI
|
1741003013WL012143
|
KOMAL BAI
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
KOMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANASA
|
MP-41-003-013-001/227 k
(JAMUNIYA)
|
1741003013NRG23020820220108483
|
03/08/2022
|
RAMPRASHAD
|
1741003013WL012143
|
RAMPRASHAD
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANASA
|
MP-41-003-013-001/227-d
(JAMUNIYA)
|
1741003013NRG23020820220108485
|
03/08/2022
|
SANTOSH BAI
|
1741003013WL012143
|
SANTOSH BAI
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
SANTOSHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANASA
|
MP-41-003-013-001/237
(JAMUNIYA)
|
1741003013NRG23020820220108487
|
03/08/2022
|
UMED SINGH
|
1741003013WL012143
|
UMED SINGH
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
UMEDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANASA
|
MP-41-003-013-001/289
(JAMUNIYA)
|
1741003013NRG23020820220108496
|
03/08/2022
|
BALVANTSINGH
|
1741003013WL012143
|
BALVANTSINGH
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
BALVANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANASA
|
MP-41-003-013-001/300
(JAMUNIYA)
|
1741003013NRG23020820220108497
|
03/08/2022
|
BHAVER LAL
|
1741003013WL012143
|
BHAVER LAL
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
BHAVERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-013-001/300
(JAMUNIYA)
|
1741003013NRG23020820220108498
|
03/08/2022
|
NIRMALA BAI
|
1741003013WL012143
|
NIRMALA BAI
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
481938827
|
|
NIRMALABAI
|
RATNAKAR BANK(607393)
|
|
45
|
MANASA
|
MP-41-003-013-001/311
(JAMUNIYA)
|
1741003013NRG23020820220108499
|
03/08/2022
|
RAI SINGH
|
1741003013WL012143
|
RAI SINGH
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
RAISINGH
|
BANK OF BARODA(606985)
|
|
46
|
MANASA
|
MP-41-003-013-001/354
(JAMUNIYA)
|
1741003013NRG23020820220108502
|
03/08/2022
|
MITU SINGH
|
1741003013WL012143
|
MITU SINGH
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
MITUSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
47
|
MANASA
|
MP-41-003-080-001/429
(CHAINPURIYA BLOCK)
|
1741003000NRG23030820220108703
|
03/08/2022
|
PANNA CHARAN
|
1741003WL012206
|
PANNA CHARAN
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
PANNACHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-080-001/527
(CHAINPURIYA BLOCK)
|
1741003000NRG23030820220108716
|
03/08/2022
|
RAMKARAN GURJAR
|
1741003WL012209
|
RAMKARAN GURJAR
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
RAMKARANGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
49
|
MANASA
|
MP-41-003-080-001/657
(CHAINPURIYA BLOCK)
|
1741003000NRG23030820220108692
|
03/08/2022
|
KARIBAI CHARAN
|
1741003WL012204
|
KARIBAI CHARAN
|
00089
|
CBIN0283012
|
204
|
204
|
Processed
|
16/08/2022
|
|
481938827
|
|
KARIBAICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-080-001/77
(CHAINPURIYA BLOCK)
|
1741003000NRG23030820220108697
|
03/08/2022
|
HEMRAJ
|
1741003WL012205
|
HEMRAJ
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
51
|
MANASA
|
MP-41-003-033-001/174
(BANI)
|
1741003033NRG23030820220109010
|
03/08/2022
|
SUNDARLAL
|
1741003033WL012279
|
SUNDARLAL
|
00168
|
ICIC0006578
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481938827
|
|
SUNDARLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
52
|
MANASA
|
MP-41-003-024-001/142
(NALKHEDA)
|
1741003024NRG23020820220107319
|
03/08/2022
|
karulal
|
1741003024WL011952
|
karulal
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
karulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
53
|
MANASA
|
MP-41-003-024-001/340
(NALKHEDA)
|
1741003024NRG23020820220107327
|
03/08/2022
|
gotulal
|
1741003024WL011952
|
gotulal
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
gotulal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANASA
|
MP-41-003-024-001/57
(NALKHEDA)
|
1741003024NRG23020820220107333
|
03/08/2022
|
SURESH CHANDRA
|
1741003024WL011952
|
SURESH CHANDRA
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
SURESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANASA
|
MP-41-003-024-001/79
(NALKHEDA)
|
1741003024NRG23020820220107335
|
03/08/2022
|
VIMAL
|
1741003024WL011952
|
VIMAL
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
VIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
56
|
MANASA
|
MP-41-003-002-001/289
(KANJARDA)
|
1741003002NRG23030820220109070
|
03/08/2022
|
SATYANARAYAN DHAKAD
|
1741003002WL012290
|
SATYANARAYAN DHAKAD
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
SATYANARAYANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANASA
|
MP-41-003-002-001/696
(KANJARDA)
|
1741003002NRG23030820220109088
|
03/08/2022
|
HUDI BAI
|
1741003002WL012292
|
HUDI BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
HUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANASA
|
MP-41-003-013-001/103
(JAMUNIYA)
|
1741003013NRG23020820220108455
|
03/08/2022
|
NANKUNWAR
|
1741003013WL012143
|
NANKUNWAR
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
NANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANASA
|
MP-41-003-013-001/103
(JAMUNIYA)
|
1741003013NRG23020820220108454
|
03/08/2022
|
TEJ SINGH
|
1741003013WL012143
|
TEJ SINGH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANASA
|
MP-41-003-013-001/138
(JAMUNIYA)
|
1741003013NRG23020820220108462
|
03/08/2022
|
durgabai
|
1741003013WL012143
|
durgabai
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANASA
|
MP-41-003-013-001/162
(JAMUNIYA)
|
1741003013NRG23020820220108466
|
03/08/2022
|
MITTU SINGH
|
1741003013WL012143
|
MITTU SINGH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
MITTUSINGH
|
CANARA BANK(508532)
|
|
62
|
MANASA
|
MP-41-003-013-001/174
(JAMUNIYA)
|
1741003013NRG23020820220108472
|
03/08/2022
|
JAGDISH
|
1741003013WL012143
|
JAGDISH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANASA
|
MP-41-003-013-001/246
(JAMUNIYA)
|
1741003013NRG23020820220108489
|
03/08/2022
|
MAONHAR SINGH
|
1741003013WL012143
|
MAONHAR SINGH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
MAONHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANASA
|
MP-41-003-013-001/272
(JAMUNIYA)
|
1741003013NRG23020820220108491
|
03/08/2022
|
PURANMAL
|
1741003013WL012143
|
PURANMAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
PURANMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANASA
|
MP-41-003-013-001/281
(JAMUNIYA)
|
1741003013NRG23020820220108494
|
03/08/2022
|
BALRAM
|
1741003013WL012143
|
BALRAM
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-013-001/281
(JAMUNIYA)
|
1741003013NRG23020820220108495
|
03/08/2022
|
BALURAM
|
1741003013WL012143
|
BALURAM
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
BALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-024-001/353
(NALKHEDA)
|
1741003024NRG23020820220107329
|
03/08/2022
|
PRAHLAD
|
1741003024WL011952
|
PRAHLAD
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
68
|
MANASA
|
MP-41-003-028-001/126
(KHAJURI)
|
1741003000NRG23030820220109137
|
03/08/2022
|
rajendra
|
1741003WL012303
|
rajendra
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MANASA
|
MP-41-003-028-001/214
(KHAJURI)
|
1741003000NRG23030820220109146
|
03/08/2022
|
ramkanya
|
1741003WL012303
|
ramkanya
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANASA
|
MP-41-003-028-001/217
(KHAJURI)
|
1741003000NRG23030820220109148
|
03/08/2022
|
RAMNARAYAN DHANGAR
|
1741003WL012303
|
RAMNARAYAN DHANGAR
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
RAMNARAYANDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANASA
|
MP-41-003-028-001/276
(KHAJURI)
|
1741003000NRG23030820220109149
|
03/08/2022
|
BADRILAL
|
1741003WL012303
|
BADRILAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
481938827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MANASA
|
MP-41-003-028-001/332
(KHAJURI)
|
1741003000NRG23030820220109156
|
03/08/2022
|
mana bai
|
1741003WL012303
|
mana bai
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANASA
|
MP-41-003-028-001/411
(KHAJURI)
|
1741003000NRG23030820220109161
|
03/08/2022
|
ashok
|
1741003WL012303
|
ashok
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANASA
|
MP-41-003-028-001/42
(KHAJURI)
|
1741003000NRG23030820220109162
|
03/08/2022
|
SHIVNARAYAN
|
1741003WL012303
|
SHIVNARAYAN
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-028-001/420
(KHAJURI)
|
1741003000NRG23030820220109163
|
03/08/2022
|
LALIBAI
|
1741003WL012303
|
LALIBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANASA
|
MP-41-003-028-004/14
(KHAJURI)
|
1741003000NRG23030820220109165
|
03/08/2022
|
jamnalal
|
1741003WL012303
|
jamnalal
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-033-001/24
(BANI)
|
1741003033NRG23030820220109015
|
03/08/2022
|
PARMESHWAR
|
1741003033WL012279
|
PARMESHWAR
|
00415
|
SBIN0030407
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481938827
|
|
PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-033-001/246
(BANI)
|
1741003033NRG23030820220109018
|
03/08/2022
|
SANJU
|
1741003033WL012279
|
SANJU
|
00415
|
SBIN0030407
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481938827
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANASA
|
MP-41-003-033-001/246-K
(BANI)
|
1741003033NRG23030820220109021
|
03/08/2022
|
SUDHA BAI
|
1741003033WL012279
|
SUDHA BAI
|
00415
|
SBIN0030407
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481938827
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANASA
|
MP-41-003-033-001/257
(BANI)
|
1741003033NRG23030820220109023
|
03/08/2022
|
DEVKANYA
|
1741003033WL012279
|
DEVKANYA
|
00415
|
SBIN0030407
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481938827
|
|
DEVKANYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANASA
|
MP-41-003-036-001/32
(HANSPUR)
|
1741003036NRG23030820220108607
|
03/08/2022
|
DEVILAL
|
1741003036WL012166
|
DEVILAL
|
00415
|
SBIN0030407
|
816
|
816
|
Processed
|
16/08/2022
|
|
481938827
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANASA
|
MP-41-003-036-001/32
(HANSPUR)
|
1741003036NRG23030820220108608
|
03/08/2022
|
PAPPU BAI
|
1741003036WL012166
|
PAPPU BAI
|
00415
|
SBIN0030407
|
816
|
816
|
Processed
|
16/08/2022
|
|
481938827
|
|
PAPPUBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANASA
|
MP-41-003-036-001/470
(HANSPUR)
|
1741003036NRG23030820220108611
|
03/08/2022
|
prabhulal
|
1741003036WL012166
|
prabhulal
|
00415
|
SBIN0030407
|
816
|
816
|
Processed
|
16/08/2022
|
|
481938827
|
|
prabhulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MANASA
|
MP-41-003-041-001/120
(HANMANTIYA)
|
1741003041NRG23030820220108728
|
03/08/2022
|
HEERALAL
|
1741003041WL012213
|
HEERALAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
HEERALAL
|
BANK OF BARODA(606985)
|
|
85
|
MANASA
|
MP-41-003-042-001/186
(NALWA)
|
1741003042NRG23020820220108509
|
03/08/2022
|
OMPRKASH
|
1741003042WL012144
|
OMPRKASH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
OMPRKASH
|
BANK OF BARODA(606985)
|
|
86
|
MANASA
|
MP-41-003-055-001/269
(SAKARIYAKHEDI)
|
1741003055NRG23030820220108760
|
03/08/2022
|
gopal
|
1741003055WL012219
|
gopal
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANASA
|
MP-41-003-055-001/306
(SAKARIYAKHEDI)
|
1741003055NRG23030820220108757
|
03/08/2022
|
karulal
|
1741003055WL012218
|
karulal
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
karulal
|
BANK OF BARODA(606985)
|
|
88
|
MANASA
|
MP-41-003-055-001/311
(SAKARIYAKHEDI)
|
1741003055NRG23030820220108761
|
03/08/2022
|
GYANSHIG
|
1741003055WL012219
|
GYANSHIG
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
GYANSHIG
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-055-001/311
(SAKARIYAKHEDI)
|
1741003055NRG23030820220108762
|
03/08/2022
|
SUMITRABAI
|
1741003055WL012219
|
SUMITRABAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-076-001/187
(KUNDAVASA)
|
1741003076NRG23020820220107347
|
03/08/2022
|
VAJERAM
|
1741003076WL011955
|
VAJERAM
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
VAJERAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-076-001/50
(KUNDAVASA)
|
1741003076NRG23020820220107353
|
03/08/2022
|
shambhu
|
1741003076WL011958
|
shambhu
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-076-002/10
(KUNDAVASA)
|
1741003076NRG23020820220107352
|
03/08/2022
|
pokhar
|
1741003076WL011957
|
pokhar
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
pokhar
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-076-002/24
(KUNDAVASA)
|
1741003076NRG23020820220107348
|
03/08/2022
|
Shyamlal
|
1741003076WL011956
|
Shyamlal
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44472
|
44472
|
|
|
|
|
|
|
|
|
94
|
MANASA
|
MP-41-003-028-001/156
(KHAJURI)
|
1741003000NRG23030820220109140
|
03/08/2022
|
Budhisagar
|
1741003WL012303
|
Budhisagar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
Budhisagar
|
BANK OF BARODA(606985)
|
|
95
|
MANASA
|
MP-41-003-028-001/47
(KHAJURI)
|
1741003000NRG23030820220109164
|
03/08/2022
|
GOPAL
|
1741003WL012303
|
GOPAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
96
|
MANASA
|
MP-41-003-033-001/39
(BANI)
|
1741003033NRG23030820220109027
|
03/08/2022
|
AMBALAL
|
1741003033WL012279
|
AMBALAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481938827
|
|
AMBALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANASA
|
MP-41-003-033-001/46
(BANI)
|
1741003033NRG23030820220109029
|
03/08/2022
|
Soram bai
|
1741003033WL012279
|
Soram bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481938827
|
|
Sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-033-001/56
(BANI)
|
1741003033NRG23030820220109030
|
03/08/2022
|
MAMATA BAI
|
1741003033WL012279
|
MAMATA BAI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481938827
|
|
MAMATABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
99
|
MANASA
|
MP-41-003-002-001/1046
(KANJARDA)
|
1741003002NRG23030820220109058
|
03/08/2022
|
BABULAL
|
1741003002WL012290
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
BABULAL
|
CANARA BANK(508532)
|
|
100
|
MANASA
|
MP-41-003-002-001/178
(KANJARDA)
|
1741003002NRG23030820220109072
|
03/08/2022
|
NILESH
|
1741003002WL012292
|
NILESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
NILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MANASA
|
MP-41-003-002-001/255
(KANJARDA)
|
1741003002NRG23030820220109069
|
03/08/2022
|
RADHESHYAM ji
|
1741003002WL012290
|
RADHESHYAM ji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
RADHESHYAMji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MANASA
|
MP-41-003-002-001/507
(KANJARDA)
|
1741003002NRG23030820220109075
|
03/08/2022
|
KANHIYALAL
|
1741003002WL012292
|
KANHIYALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
KANHIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MANASA
|
MP-41-003-002-001/547
(KANJARDA)
|
1741003002NRG23030820220109076
|
03/08/2022
|
KANHIYALAL
|
1741003002WL012292
|
KANHIYALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
KANHIYALAL
|
AXIS BANK(607153)
|
|
104
|
MANASA
|
MP-41-003-002-001/600
(KANJARDA)
|
1741003002NRG23030820220109078
|
03/08/2022
|
YASAWANT
|
1741003002WL012292
|
YASAWANT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
YASAWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MANASA
|
MP-41-003-002-001/633
(KANJARDA)
|
1741003002NRG23030820220109079
|
03/08/2022
|
NARAYAN
|
1741003002WL012292
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
106
|
MANASA
|
MP-41-003-002-001/662
(KANJARDA)
|
1741003002NRG23030820220109080
|
03/08/2022
|
PRAKASHCHAND
|
1741003002WL012292
|
PRAKASHCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
PRAKASHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MANASA
|
MP-41-003-002-001/663
(KANJARDA)
|
1741003002NRG23030820220109081
|
03/08/2022
|
AVDESH
|
1741003002WL012292
|
AVDESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
AVDESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-002-001/691
(KANJARDA)
|
1741003002NRG23030820220109082
|
03/08/2022
|
BHAGCHAND
|
1741003002WL012292
|
BHAGCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MANASA
|
MP-41-003-002-001/691
(KANJARDA)
|
1741003002NRG23030820220109083
|
03/08/2022
|
MADHUBALA
|
1741003002WL012292
|
MADHUBALA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
MADHUBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MANASA
|
MP-41-003-002-001/691
(KANJARDA)
|
1741003002NRG23030820220109084
|
03/08/2022
|
MANISH KUMAR
|
1741003002WL012292
|
MANISH KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
MANISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MANASA
|
MP-41-003-002-001/691
(KANJARDA)
|
1741003002NRG23030820220109085
|
03/08/2022
|
RAMESH
|
1741003002WL012292
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-002-001/774
(KANJARDA)
|
1741003002NRG23030820220109089
|
03/08/2022
|
SIDHRAJ
|
1741003002WL012292
|
SIDHRAJ
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
481938827
|
|
SIDHRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
113
|
MANASA
|
MP-41-003-024-001/100
(NALKHEDA)
|
1741003024NRG23020820220107314
|
03/08/2022
|
MUKESH
|
1741003024WL011952
|
MUKESH
|
450001
|
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANASA
|
MP-41-003-024-001/140
(NALKHEDA)
|
1741003024NRG23020820220107318
|
03/08/2022
|
GOPAL
|
1741003024WL011952
|
GOPAL
|
450001
|
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
115
|
MANASA
|
MP-41-003-024-001/155
(NALKHEDA)
|
1741003024NRG23020820220107320
|
03/08/2022
|
DEVILAL
|
1741003024WL011952
|
DEVILAL
|
450001
|
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-024-001/199
(NALKHEDA)
|
1741003024NRG23020820220107321
|
03/08/2022
|
MAHESH
|
1741003024WL011952
|
MAHESH
|
450001
|
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANASA
|
MP-41-003-024-001/322
(NALKHEDA)
|
1741003024NRG23020820220107326
|
03/08/2022
|
ARJUN
|
1741003024WL011952
|
ARJUN
|
450001
|
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANASA
|
MP-41-003-042-001/165
(NALWA)
|
1741003042NRG23020820220108508
|
03/08/2022
|
SEEMA
|
1741003042WL012144
|
SEEMA
|
450001
|
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
119
|
MANASA
|
MP-41-003-042-001/165
(NALWA)
|
1741003042NRG23020820220108507
|
03/08/2022
|
SHANKAR
|
1741003042WL012144
|
SHANKAR
|
450001
|
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
120
|
MANASA
|
MP-41-003-042-001/274
(NALWA)
|
1741003042NRG23020820220108510
|
03/08/2022
|
GOPAL
|
1741003042WL012144
|
GOPAL
|
450001
|
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MANASA
|
MP-41-003-055-001/232
(SAKARIYAKHEDI)
|
1741003055NRG23030820220108756
|
03/08/2022
|
prembai
|
1741003055WL012218
|
prembai
|
458441
|
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938827
|
|
prembai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142188
|
142188
|
|
|
|
|
|
|
|