|
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-41-003-006-001/127
(SUWASARABUZURG)
|
1741003000NRG23100620220061191
|
10/06/2022
|
VARDIBAI
|
1741003WL004977
|
VARDIBAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
VARDIBAI
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-006-001/177
(SUWASARABUZURG)
|
1741003000NRG23100620220061199
|
10/06/2022
|
UGAMABAI
|
1741003WL004977
|
UGAMABAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
UGAMABAI
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-006-001/216
(SUWASARABUZURG)
|
1741003000NRG23100620220061202
|
10/06/2022
|
Sugna bai Gurjar
|
1741003WL004977
|
Sugna bai Gurjar
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
SugnabaiGurjar
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-006-001/246
(SUWASARABUZURG)
|
1741003000NRG23100620220061208
|
10/06/2022
|
UGAMABAI
|
1741003WL004977
|
UGAMABAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
UGAMABAI
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-006-001/252
(SUWASARABUZURG)
|
1741003000NRG23100620220061212
|
10/06/2022
|
SOHAN BAI
|
1741003WL004977
|
SOHAN BAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
SOHANBAI
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-006-001/253
(SUWASARABUZURG)
|
1741003000NRG23100620220061213
|
10/06/2022
|
KAJOD
|
1741003WL004977
|
KAJOD
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
KAJOD
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-006-001/256
(SUWASARABUZURG)
|
1741003000NRG23100620220061215
|
10/06/2022
|
KARULAL
|
1741003WL004977
|
KARULAL
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
KARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANASA
|
MP-41-003-006-001/96
(SUWASARABUZURG)
|
1741003000NRG23100620220061233
|
10/06/2022
|
RADHA BAI
|
1741003WL004977
|
RADHA BAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-019-001/275
(KACHOLI)
|
1741003019NRG23100620220061538
|
10/06/2022
|
vidhya bai
|
1741003019WL005000
|
vidhya bai
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
vidhyabai
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-019-001/276
(KACHOLI)
|
1741003019NRG23100620220061539
|
10/06/2022
|
SHILA BAI
|
1741003019WL005000
|
SHILA BAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
SHILABAI
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-030-001/216
(BADKUWA)
|
1741003030NRG23100620220061380
|
10/06/2022
|
GOVIND
|
1741003030WL004994
|
GOVIND
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-031-001/48
(CHAPLANA)
|
1741003031NRG23090620220060696
|
10/06/2022
|
Govind
|
1741003031WL004924
|
Govind
|
00045
|
BARB0MANASA
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338845201
|
|
Govind
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-037-001/258
(BARDIYA)
|
1741003037NRG23100620220061386
|
10/06/2022
|
KHUBCHANd
|
1741003037WL004995
|
KHUBCHANd
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
KHUBCHANd
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-042-001/217
(NALWA)
|
1741003000NRG23100620220061494
|
10/06/2022
|
DEVILAL
|
1741003WL004998
|
DEVILAL
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MANASA
|
MP-41-003-042-001/221
(NALWA)
|
1741003000NRG23100620220061495
|
10/06/2022
|
MAHADEV
|
1741003WL004998
|
MAHADEV
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
MAHADEV
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-042-001/292
(NALWA)
|
1741003000NRG23100620220061496
|
10/06/2022
|
CHAGNLAL
|
1741003WL004998
|
CHAGNLAL
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
CHAGNLAL
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-090-001/332
(BALAGANJ)
|
1741003000NRG23100620220061045
|
10/06/2022
|
MENABAI
|
1741003WL004965
|
MENABAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
MENABAI
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-090-001/334
(BALAGANJ)
|
1741003000NRG23100620220061047
|
10/06/2022
|
SUGAN BAI
|
1741003WL004965
|
SUGAN BAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
19
|
MANASA
|
MP-41-003-019-001/171
(KACHOLI)
|
1741003019NRG23100620220061522
|
10/06/2022
|
CHHAGANLAL
|
1741003019WL005000
|
CHHAGANLAL
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
CHHAGANLAL
|
BANK OF INDIA(508505)
|
|
20
|
MANASA
|
MP-41-003-019-001/174
(KACHOLI)
|
1741003019NRG23100620220061525
|
10/06/2022
|
RAVINDRA
|
1741003019WL005000
|
RAVINDRA
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-030-001/437
(BADKUWA)
|
1741003030NRG23100620220061382
|
10/06/2022
|
GOPAL
|
1741003030WL004994
|
GOPAL
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
22
|
MANASA
|
MP-41-003-030-001/63
(BADKUWA)
|
1741003030NRG23100620220061384
|
10/06/2022
|
JIVANDAS
|
1741003030WL004994
|
JIVANDAS
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
JIVANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANASA
|
MP-41-003-030-001/71
(BADKUWA)
|
1741003030NRG23100620220061385
|
10/06/2022
|
VINOD
|
1741003030WL004994
|
VINOD
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
24
|
MANASA
|
MP-41-003-037-001/288
(BARDIYA)
|
1741003037NRG23100620220061388
|
10/06/2022
|
BABLU
|
1741003037WL004995
|
BABLU
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
25
|
MANASA
|
MP-41-003-037-001/62
(BARDIYA)
|
1741003037NRG23100620220061397
|
10/06/2022
|
GOWARDHAN
|
1741003037WL004995
|
GOWARDHAN
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
GOWARDHAN
|
BANK OF INDIA(508505)
|
|
26
|
MANASA
|
MP-41-003-037-003/102
(BARDIYA)
|
1741003037NRG23100620220061398
|
10/06/2022
|
TINARAM
|
1741003037WL004995
|
TINARAM
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
TINARAM
|
BANK OF INDIA(508505)
|
|
27
|
MANASA
|
MP-41-003-037-003/107
(BARDIYA)
|
1741003037NRG23100620220061399
|
10/06/2022
|
SURESH
|
1741003037WL004995
|
SURESH
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
28
|
MANASA
|
MP-41-003-037-003/121
(BARDIYA)
|
1741003037NRG23100620220061400
|
10/06/2022
|
SHANTILAL
|
1741003037WL004995
|
SHANTILAL
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
29
|
MANASA
|
MP-41-003-037-003/32
(BARDIYA)
|
1741003037NRG23100620220061403
|
10/06/2022
|
MUKESH
|
1741003037WL004995
|
MUKESH
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
30
|
MANASA
|
MP-41-003-037-003/44
(BARDIYA)
|
1741003037NRG23100620220061404
|
10/06/2022
|
BAGDIRAM
|
1741003037WL004995
|
BAGDIRAM
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
BAGDIRAM
|
BANK OF INDIA(508505)
|
|
31
|
MANASA
|
MP-41-003-082-001/104
(CHUKNI)
|
1741003082NRG23100620220061244
|
10/06/2022
|
devkanya bai
|
1741003082WL004979
|
devkanya bai
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
devkanyabai
|
BANK OF INDIA(508505)
|
|
32
|
MANASA
|
MP-41-003-082-001/135
(CHUKNI)
|
1741003082NRG23100620220061246
|
10/06/2022
|
badrilal
|
1741003082WL004979
|
badrilal
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
33
|
MANASA
|
MP-41-003-082-001/165
(CHUKNI)
|
1741003082NRG23100620220061254
|
10/06/2022
|
gopal
|
1741003082WL004980
|
gopal
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
gopal
|
BANK OF INDIA(508505)
|
|
34
|
MANASA
|
MP-41-003-082-001/177
(CHUKNI)
|
1741003082NRG23100620220061258
|
10/06/2022
|
dakhi bai
|
1741003082WL004980
|
dakhi bai
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
dakhibai
|
BANK OF INDIA(508505)
|
|
35
|
MANASA
|
MP-41-003-082-001/194
(CHUKNI)
|
1741003082NRG23100620220061262
|
10/06/2022
|
netram
|
1741003082WL004980
|
netram
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
netram
|
BANK OF INDIA(508505)
|
|
36
|
MANASA
|
MP-41-003-082-001/206
(CHUKNI)
|
1741003082NRG23100620220061274
|
10/06/2022
|
bhuli bai
|
1741003082WL004981
|
bhuli bai
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
bhulibai
|
BANK OF INDIA(508505)
|
|
37
|
MANASA
|
MP-41-003-082-001/206
(CHUKNI)
|
1741003082NRG23100620220061275
|
10/06/2022
|
rahul
|
1741003082WL004981
|
rahul
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
rahul
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-082-001/236
(CHUKNI)
|
1741003082NRG23100620220061281
|
10/06/2022
|
manju bai
|
1741003082WL004981
|
manju bai
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
39
|
MANASA
|
MP-41-003-082-001/236
(CHUKNI)
|
1741003082NRG23100620220061280
|
10/06/2022
|
raju
|
1741003082WL004981
|
raju
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
raju
|
BANK OF INDIA(508505)
|
|
40
|
MANASA
|
MP-41-003-082-001/238
(CHUKNI)
|
1741003082NRG23100620220061282
|
10/06/2022
|
bahadur
|
1741003082WL004981
|
bahadur
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
bahadur
|
BANK OF INDIA(508505)
|
|
41
|
MANASA
|
MP-41-003-082-001/270
(CHUKNI)
|
1741003082NRG23100620220061248
|
10/06/2022
|
angurbala
|
1741003082WL004979
|
angurbala
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
angurbala
|
BANK OF INDIA(508505)
|
|
42
|
MANASA
|
MP-41-003-082-001/272
(CHUKNI)
|
1741003082NRG23100620220061250
|
10/06/2022
|
lalita bai
|
1741003082WL004979
|
lalita bai
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
lalitabai
|
BANK OF INDIA(508505)
|
|
43
|
MANASA
|
MP-41-003-082-001/272
(CHUKNI)
|
1741003082NRG23100620220061249
|
10/06/2022
|
Radheshyam
|
1741003082WL004979
|
Radheshyam
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MANASA
|
MP-41-003-082-001/85
(CHUKNI)
|
1741003082NRG23100620220061251
|
10/06/2022
|
jamna bai
|
1741003082WL004979
|
jamna bai
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
45
|
MANASA
|
MP-41-003-082-001/93-D
(CHUKNI)
|
1741003082NRG23100620220061253
|
10/06/2022
|
jamku bai
|
1741003082WL004979
|
jamku bai
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
jamkubai
|
BANK OF INDIA(508505)
|
|
46
|
MANASA
|
MP-41-003-082-001/93-D
(CHUKNI)
|
1741003082NRG23100620220061252
|
10/06/2022
|
mukesh
|
1741003082WL004979
|
mukesh
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
47
|
MANASA
|
MP-41-003-090-001/196-d
(BALAGANJ)
|
1741003000NRG23100620220061029
|
10/06/2022
|
SEETA BAI
|
1741003WL004965
|
SEETA BAI
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
SEETABAI
|
BANK OF INDIA(508505)
|
|
48
|
MANASA
|
MP-41-003-090-001/196-d
(BALAGANJ)
|
1741003000NRG23100620220061028
|
10/06/2022
|
UMESH
|
1741003WL004965
|
UMESH
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-090-001/548
(BALAGANJ)
|
1741003000NRG23100620220061053
|
10/06/2022
|
SUNIL
|
1741003WL004965
|
SUNIL
|
00048
|
BKID0009486
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338845201
|
A/c Blocked or Frozen
|
|
|
|
50
|
MANASA
|
MP-41-003-090-001/64
(BALAGANJ)
|
1741003000NRG23100620220061068
|
10/06/2022
|
ANIL
|
1741003WL004965
|
ANIL
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
51
|
MANASA
|
MP-41-003-005-001/105
(TAMOTI)
|
1741003005NRG23100620220061367
|
10/06/2022
|
RATIRAM
|
1741003005WL004992
|
RATIRAM
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-005-001/114
(TAMOTI)
|
1741003005NRG23100620220061368
|
10/06/2022
|
SHITARAM
|
1741003005WL004992
|
SHITARAM
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
SHITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-005-001/169
(TAMOTI)
|
1741003005NRG23100620220061370
|
10/06/2022
|
JAGDISH
|
1741003005WL004992
|
JAGDISH
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANASA
|
MP-41-003-005-001/176
(TAMOTI)
|
1741003005NRG23100620220061371
|
10/06/2022
|
RUMAN BAI
|
1741003005WL004992
|
RUMAN BAI
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
RUMANBAI
|
BANK OF BARODA(606985)
|
|
55
|
MANASA
|
MP-41-003-005-001/194
(TAMOTI)
|
1741003005NRG23100620220061372
|
10/06/2022
|
MOHANLAL
|
1741003005WL004992
|
MOHANLAL
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-005-001/201
(TAMOTI)
|
1741003005NRG23100620220061373
|
10/06/2022
|
BADAMIBAI
|
1741003005WL004992
|
BADAMIBAI
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
BADAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-005-001/206
(TAMOTI)
|
1741003005NRG23100620220061374
|
10/06/2022
|
GOPAL
|
1741003005WL004992
|
GOPAL
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-005-001/217
(TAMOTI)
|
1741003005NRG23100620220061375
|
10/06/2022
|
CHHITAR DANNA
|
1741003005WL004992
|
CHHITAR DANNA
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
CHHITARDANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-005-001/225
(TAMOTI)
|
1741003005NRG23100620220061376
|
10/06/2022
|
CHATRU
|
1741003005WL004992
|
CHATRU
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
CHATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-005-001/231
(TAMOTI)
|
1741003005NRG23100620220061335
|
10/06/2022
|
KHELANBAI
|
1741003005WL004985
|
KHELANBAI
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
KHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-005-001/246
(TAMOTI)
|
1741003005NRG23100620220061338
|
10/06/2022
|
SHAMBU
|
1741003005WL004985
|
SHAMBU
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
SHAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-005-001/33
(TAMOTI)
|
1741003005NRG23100620220061343
|
10/06/2022
|
LADDU
|
1741003005WL004985
|
LADDU
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
LADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-005-001/47
(TAMOTI)
|
1741003005NRG23100620220061344
|
10/06/2022
|
BHARU
|
1741003005WL004985
|
BHARU
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
BHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-005-001/90
(TAMOTI)
|
1741003005NRG23100620220061345
|
10/06/2022
|
BALU
|
1741003005WL004985
|
BALU
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANASA
|
MP-41-003-006-001/104
(SUWASARABUZURG)
|
1741003000NRG23100620220061187
|
10/06/2022
|
CHENRAM
|
1741003WL004977
|
CHENRAM
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
CHENRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-006-001/132
(SUWASARABUZURG)
|
1741003000NRG23100620220061192
|
10/06/2022
|
CHITAR
|
1741003WL004977
|
CHITAR
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
CHITAR
|
BANK OF BARODA(606985)
|
|
67
|
MANASA
|
MP-41-003-006-001/163
(SUWASARABUZURG)
|
1741003000NRG23100620220061196
|
10/06/2022
|
JAGRUP
|
1741003WL004977
|
JAGRUP
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
JAGRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-006-001/223
(SUWASARABUZURG)
|
1741003000NRG23100620220061203
|
10/06/2022
|
KANEHYA LAL
|
1741003WL004977
|
KANEHYA LAL
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338845201
|
|
KANEHYALAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANASA
|
MP-41-003-006-001/246
(SUWASARABUZURG)
|
1741003000NRG23100620220061207
|
10/06/2022
|
NANDLAL
|
1741003WL004977
|
NANDLAL
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-006-001/251
(SUWASARABUZURG)
|
1741003000NRG23100620220061210
|
10/06/2022
|
SHANTIBAI
|
1741003WL004977
|
SHANTIBAI
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-006-001/252
(SUWASARABUZURG)
|
1741003000NRG23100620220061211
|
10/06/2022
|
HEMRAJ
|
1741003WL004977
|
HEMRAJ
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANASA
|
MP-41-003-006-001/258
(SUWASARABUZURG)
|
1741003000NRG23100620220061216
|
10/06/2022
|
ARJUN
|
1741003WL004977
|
ARJUN
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
73
|
MANASA
|
MP-41-003-006-001/33
(SUWASARABUZURG)
|
1741003000NRG23100620220061226
|
10/06/2022
|
CHHOGA
|
1741003WL004977
|
CHHOGA
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
CHHOGA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANASA
|
MP-41-003-073-001/138
(SONADI)
|
1741003073NRG23100620220061307
|
10/06/2022
|
BHERULAL SHIVRAM MEENA
|
1741003073WL004984
|
BHERULAL SHIVRAM MEENA
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
BHERULALSHIVRAMMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
75
|
MANASA
|
MP-41-003-090-001/154d
(BALAGANJ)
|
1741003000NRG23100620220061021
|
10/06/2022
|
BHARAT
|
1741003WL004965
|
BHARAT
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-090-001/196
(BALAGANJ)
|
1741003000NRG23100620220061027
|
10/06/2022
|
RAMPRASHAD CHOUHAN
|
1741003WL004965
|
RAMPRASHAD CHOUHAN
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
RAMPRASHADCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANASA
|
MP-41-003-090-001/325
(BALAGANJ)
|
1741003000NRG23100620220061040
|
10/06/2022
|
KARI BAI CHOUHAN
|
1741003WL004965
|
KARI BAI CHOUHAN
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
KARIBAICHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANASA
|
MP-41-003-090-001/325
(BALAGANJ)
|
1741003000NRG23100620220061041
|
10/06/2022
|
PAVAN
|
1741003WL004965
|
PAVAN
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
PAVAN
|
BANK OF BARODA(606985)
|
|
79
|
MANASA
|
MP-41-003-090-001/554
(BALAGANJ)
|
1741003000NRG23100620220061054
|
10/06/2022
|
PAVAN OUD
|
1741003WL004965
|
PAVAN OUD
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
PAVANOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANASA
|
MP-41-003-090-001/70
(BALAGANJ)
|
1741003000NRG23100620220061072
|
10/06/2022
|
BHURALAL
|
1741003WL004965
|
BHURALAL
|
00089
|
CBIN0282734
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
BHURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
81
|
MANASA
|
MP-41-003-064-001/11
(AMARPURABLOCK)
|
1741003000NRG23100620220061412
|
10/06/2022
|
SURESH
|
1741003WL004997
|
SURESH
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-064-001/112
(AMARPURABLOCK)
|
1741003000NRG23100620220061415
|
10/06/2022
|
mohan
|
1741003WL004997
|
mohan
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANASA
|
MP-41-003-064-001/113
(AMARPURABLOCK)
|
1741003000NRG23100620220061416
|
10/06/2022
|
darya bai
|
1741003WL004997
|
darya bai
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
daryabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANASA
|
MP-41-003-064-001/119
(AMARPURABLOCK)
|
1741003000NRG23100620220061420
|
10/06/2022
|
SHYAMLAL
|
1741003WL004997
|
SHYAMLAL
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANASA
|
MP-41-003-064-001/134
(AMARPURABLOCK)
|
1741003000NRG23100620220061423
|
10/06/2022
|
ISHWAR
|
1741003WL004997
|
ISHWAR
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANASA
|
MP-41-003-064-001/170
(AMARPURABLOCK)
|
1741003000NRG23100620220061428
|
10/06/2022
|
MAGILAL
|
1741003WL004997
|
MAGILAL
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANASA
|
MP-41-003-064-001/176
(AMARPURABLOCK)
|
1741003000NRG23100620220061431
|
10/06/2022
|
SHYAM LAL LILIARAM DHANGAR
|
1741003WL004997
|
SHYAM LAL LILIARAM DHANGAR
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
SHYAMLALLILIARAMDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-064-001/192
(AMARPURABLOCK)
|
1741003000NRG23100620220061433
|
10/06/2022
|
SHIVLAL SO RADHESHYAM
|
1741003WL004997
|
SHIVLAL SO RADHESHYAM
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
SHIVLALSORADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANASA
|
MP-41-003-064-001/236
(AMARPURABLOCK)
|
1741003000NRG23100620220061441
|
10/06/2022
|
MUKESH
|
1741003WL004997
|
MUKESH
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANASA
|
MP-41-003-064-001/243
(AMARPURABLOCK)
|
1741003000NRG23100620220061445
|
10/06/2022
|
LAXMAN
|
1741003WL004997
|
LAXMAN
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANASA
|
MP-41-003-064-001/246
(AMARPURABLOCK)
|
1741003000NRG23100620220061446
|
10/06/2022
|
DINESH
|
1741003WL004997
|
DINESH
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANASA
|
MP-41-003-064-001/253
(AMARPURABLOCK)
|
1741003000NRG23100620220061448
|
10/06/2022
|
MOHAN
|
1741003WL004997
|
MOHAN
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANASA
|
MP-41-003-064-001/273
(AMARPURABLOCK)
|
1741003000NRG23100620220061451
|
10/06/2022
|
MENA BAI
|
1741003WL004997
|
MENA BAI
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
MENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANASA
|
MP-41-003-064-001/5
(AMARPURABLOCK)
|
1741003000NRG23100620220061468
|
10/06/2022
|
UKAR
|
1741003WL004997
|
UKAR
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
UKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANASA
|
MP-41-003-064-001/55
(AMARPURABLOCK)
|
1741003000NRG23100620220061469
|
10/06/2022
|
NATHULAL
|
1741003WL004997
|
NATHULAL
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
NATHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANASA
|
MP-41-003-064-001/57
(AMARPURABLOCK)
|
1741003000NRG23100620220061470
|
10/06/2022
|
KARULAL
|
1741003WL004997
|
KARULAL
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
KARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANASA
|
MP-41-003-064-001/66
(AMARPURABLOCK)
|
1741003000NRG23100620220061473
|
10/06/2022
|
NATHULAL
|
1741003WL004997
|
NATHULAL
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
NATHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANASA
|
MP-41-003-064-001/75
(AMARPURABLOCK)
|
1741003000NRG23100620220061477
|
10/06/2022
|
RAMESH
|
1741003WL004997
|
RAMESH
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANASA
|
MP-41-003-064-001/92
(AMARPURABLOCK)
|
1741003000NRG23100620220061480
|
10/06/2022
|
LALARAM
|
1741003WL004997
|
LALARAM
|
00089
|
CBIN0283012
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
100
|
MANASA
|
MP-41-003-006-001/100
(SUWASARABUZURG)
|
1741003000NRG23100620220061185
|
10/06/2022
|
raju
|
1741003WL004977
|
raju
|
00089
|
CBIN0283420
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
raju
|
BANK OF BARODA(606985)
|
|
101
|
MANASA
|
MP-41-003-006-001/104
(SUWASARABUZURG)
|
1741003000NRG23100620220061188
|
10/06/2022
|
SUGANABAI
|
1741003WL004977
|
SUGANABAI
|
00089
|
CBIN0283420
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
SUGANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANASA
|
MP-41-003-006-001/54
(SUWASARABUZURG)
|
1741003000NRG23100620220061229
|
10/06/2022
|
LILABAI
|
1741003WL004977
|
LILABAI
|
00089
|
CBIN0283420
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
103
|
MANASA
|
MP-41-003-090-001/154D
(BALAGANJ)
|
1741003000NRG23100620220061022
|
10/06/2022
|
TEJUBAI
|
1741003WL004965
|
TEJUBAI
|
00168
|
ICIC0002736
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
MANASA
|
MP-41-003-090-001/196
(BALAGANJ)
|
1741003000NRG23100620220061026
|
10/06/2022
|
LILABAI
|
1741003WL004965
|
LILABAI
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
LILABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
105
|
MANASA
|
MP-41-003-064-001/218
(AMARPURABLOCK)
|
1741003000NRG23100620220061439
|
10/06/2022
|
NANDLAL
|
1741003WL004997
|
NANDLAL
|
00415
|
SBIN0030056
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-064-001/260
(AMARPURABLOCK)
|
1741003000NRG23100620220061449
|
10/06/2022
|
SATISH
|
1741003WL004997
|
SATISH
|
00415
|
SBIN0030056
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338845201
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-073-001/177
(SONADI)
|
1741003073NRG23100620220061310
|
10/06/2022
|
KALA BAI CHOHAN
|
1741003073WL004984
|
KALA BAI CHOHAN
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
KALABAICHOHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-073-001/233
(SONADI)
|
1741003073NRG23100620220061317
|
10/06/2022
|
fatulal
|
1741003073WL004984
|
fatulal
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
fatulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
109
|
MANASA
|
MP-41-003-006-001/33
(SUWASARABUZURG)
|
1741003000NRG23100620220061227
|
10/06/2022
|
MOHANIBAI
|
1741003WL004977
|
MOHANIBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
MOHANIBAI
|
BANK OF BARODA(606985)
|
|
110
|
MANASA
|
MP-41-003-019-001/122
(KACHOLI)
|
1741003019NRG23100620220061517
|
10/06/2022
|
RAMPRASAD
|
1741003019WL005000
|
RAMPRASAD
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
111
|
MANASA
|
MP-41-003-019-001/139
(KACHOLI)
|
1741003019NRG23100620220061518
|
10/06/2022
|
shyamlal
|
1741003019WL005000
|
shyamlal
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANASA
|
MP-41-003-019-001/174
(KACHOLI)
|
1741003019NRG23100620220061524
|
10/06/2022
|
KELASHCHANDRA
|
1741003019WL005000
|
KELASHCHANDRA
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
KELASHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANASA
|
MP-41-003-031-001/120
(CHAPLANA)
|
1741003031NRG23090620220060714
|
10/06/2022
|
SURAJ
|
1741003031WL004935
|
SURAJ
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANASA
|
MP-41-003-031-001/126
(CHAPLANA)
|
1741003031NRG23090620220060712
|
10/06/2022
|
JAGDIESH
|
1741003031WL004933
|
JAGDIESH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
JAGDIESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-031-001/176
(CHAPLANA)
|
1741003031NRG23090620220060697
|
10/06/2022
|
DURGABAI
|
1741003031WL004925
|
DURGABAI
|
00415
|
SBIN0030407
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338845201
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-031-001/185
(CHAPLANA)
|
1741003031NRG23090620220060692
|
10/06/2022
|
KHANHYALAL
|
1741003031WL004924
|
KHANHYALAL
|
00415
|
SBIN0030407
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338845201
|
|
KHANHYALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
117
|
MANASA
|
MP-41-003-031-001/239
(CHAPLANA)
|
1741003031NRG23090620220060691
|
10/06/2022
|
Khanhyalal
|
1741003031WL004923
|
Khanhyalal
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
Khanhyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
118
|
MANASA
|
MP-41-003-031-001/342
(CHAPLANA)
|
1741003031NRG23090620220060710
|
10/06/2022
|
RAMNARAYAN
|
1741003031WL004931
|
RAMNARAYAN
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MANASA
|
MP-41-003-031-001/517
(CHAPLANA)
|
1741003031NRG23090620220060707
|
10/06/2022
|
NARENDRASINGH
|
1741003031WL004928
|
NARENDRASINGH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANASA
|
MP-41-003-031-001/62
(CHAPLANA)
|
1741003031NRG23090620220060715
|
10/06/2022
|
LADHUNATH
|
1741003031WL004936
|
LADHUNATH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
LADHUNATH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-042-001/161
(NALWA)
|
1741003000NRG23100620220061483
|
10/06/2022
|
PRAHLAD
|
1741003WL004998
|
PRAHLAD
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
PRAHLAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
122
|
MANASA
|
MP-41-003-042-001/200
(NALWA)
|
1741003000NRG23100620220061492
|
10/06/2022
|
PREM
|
1741003WL004998
|
PREM
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-042-001/200
(NALWA)
|
1741003000NRG23100620220061490
|
10/06/2022
|
RADESHAYM
|
1741003WL004998
|
RADESHAYM
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
RADESHAYM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
124
|
MANASA
|
MP-41-003-042-001/200
(NALWA)
|
1741003000NRG23100620220061493
|
10/06/2022
|
SURAJBAI
|
1741003WL004998
|
SURAJBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANASA
|
MP-41-003-044-001/20
(ANTRIBUZURG)
|
1741003044NRG23100620220060998
|
10/06/2022
|
RADHA
|
1741003044WL004963
|
RADHA
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-044-001/323
(ANTRIBUZURG)
|
1741003044NRG23100620220061002
|
10/06/2022
|
DILKHUSH
|
1741003044WL004963
|
DILKHUSH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
DILKHUSH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-044-001/418
(ANTRIBUZURG)
|
1741003044NRG23100620220061004
|
10/06/2022
|
MANGHILAL
|
1741003044WL004963
|
MANGHILAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
MANGHILAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANASA
|
MP-41-003-076-001/127-D
(KUNDAVASA)
|
1741003000NRG23100620220061159
|
10/06/2022
|
premchadra
|
1741003WL004975
|
premchadra
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
premchadra
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANASA
|
MP-41-003-076-001/186
(KUNDAVASA)
|
1741003000NRG23100620220061173
|
10/06/2022
|
indarsinh
|
1741003WL004975
|
indarsinh
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
indarsinh
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANASA
|
MP-41-003-076-001/187
(KUNDAVASA)
|
1741003000NRG23100620220061174
|
10/06/2022
|
VAJERAM
|
1741003WL004975
|
VAJERAM
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
VAJERAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANASA
|
MP-41-003-076-001/206-D
(KUNDAVASA)
|
1741003000NRG23100620220061176
|
10/06/2022
|
kelash
|
1741003WL004975
|
kelash
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
kelash
|
BANK OF BARODA(606985)
|
|
132
|
MANASA
|
MP-41-003-090-001/150 d
(BALAGANJ)
|
1741003000NRG23100620220061019
|
10/06/2022
|
RAMESH
|
1741003WL004965
|
RAMESH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MANASA
|
MP-41-003-090-001/196
(BALAGANJ)
|
1741003000NRG23100620220061025
|
10/06/2022
|
JAGADESH CHOUHAN
|
1741003WL004965
|
JAGADESH CHOUHAN
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
JAGADESHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANASA
|
MP-41-003-090-001/197
(BALAGANJ)
|
1741003000NRG23100620220061030
|
10/06/2022
|
JAMANALAL
|
1741003WL004965
|
JAMANALAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
JAMANALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MANASA
|
MP-41-003-090-001/197
(BALAGANJ)
|
1741003000NRG23100620220061031
|
10/06/2022
|
PINKY
|
1741003WL004965
|
PINKY
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
PINKY
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANASA
|
MP-41-003-090-001/252
(BALAGANJ)
|
1741003000NRG23100620220061034
|
10/06/2022
|
ASHOK
|
1741003WL004965
|
ASHOK
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANASA
|
MP-41-003-090-001/252
(BALAGANJ)
|
1741003000NRG23100620220061033
|
10/06/2022
|
JAGDISH
|
1741003WL004965
|
JAGDISH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANASA
|
MP-41-003-090-001/29-d
(BALAGANJ)
|
1741003000NRG23100620220061035
|
10/06/2022
|
BAPU
|
1741003WL004965
|
BAPU
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
BAPU
|
ICICI BANK LTD(508534)
|
|
139
|
MANASA
|
MP-41-003-090-001/320
(BALAGANJ)
|
1741003000NRG23100620220061037
|
10/06/2022
|
OMPRAKASH RAWAT
|
1741003WL004965
|
OMPRAKASH RAWAT
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
OMPRAKASHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANASA
|
MP-41-003-090-001/320
(BALAGANJ)
|
1741003000NRG23100620220061038
|
10/06/2022
|
SHIVKANYA RAWAT
|
1741003WL004965
|
SHIVKANYA RAWAT
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
SHIVKANYARAWAT
|
ICICI BANK LTD(508534)
|
|
141
|
MANASA
|
MP-41-003-090-001/332
(BALAGANJ)
|
1741003000NRG23100620220061046
|
10/06/2022
|
BHULA BAI
|
1741003WL004965
|
BHULA BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
BHULABAI
|
ICICI BANK LTD(508534)
|
|
142
|
MANASA
|
MP-41-003-090-001/362
(BALAGANJ)
|
1741003000NRG23100620220061048
|
10/06/2022
|
ROSHANLAL
|
1741003WL004965
|
ROSHANLAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338845201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
MANASA
|
MP-41-003-090-001/54
(BALAGANJ)
|
1741003000NRG23100620220061051
|
10/06/2022
|
JAGADESH
|
1741003WL004965
|
JAGADESH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
JAGADESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
144
|
MANASA
|
MP-41-003-006-001/54
(SUWASARABUZURG)
|
1741003000NRG23100620220061228
|
10/06/2022
|
SIMABAI
|
1741003WL004977
|
SIMABAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
SIMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANASA
|
MP-41-003-006-001/79
(SUWASARABUZURG)
|
1741003000NRG23100620220061232
|
10/06/2022
|
RAMJUBAI
|
1741003WL004977
|
RAMJUBAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
RAMJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MANASA
|
MP-41-003-011-001/339
(PARDA)
|
1741003011NRG23100620220060750
|
10/06/2022
|
JAMNASHANKAR KHATI
|
1741003011WL004941
|
JAMNASHANKAR KHATI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
JAMNASHANKARKHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MANASA
|
MP-41-003-011-001/351
(PARDA)
|
1741003011NRG23100620220060753
|
10/06/2022
|
ANGURBALA PRAJAPAT
|
1741003011WL004941
|
ANGURBALA PRAJAPAT
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
ANGURBALAPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MANASA
|
MP-41-003-031-001/363
(CHAPLANA)
|
1741003031NRG23090620220060717
|
10/06/2022
|
GISALAL
|
1741003031WL004938
|
GISALAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
GISALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MANASA
|
MP-41-003-044-001/416
(ANTRIBUZURG)
|
1741003044NRG23100620220061003
|
10/06/2022
|
FAKIRCHAND
|
1741003044WL004963
|
FAKIRCHAND
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
FAKIRCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
150
|
MANASA
|
MP-41-003-044-001/518
(ANTRIBUZURG)
|
1741003044NRG23100620220061009
|
10/06/2022
|
DINSH
|
1741003044WL004963
|
DINSH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
DINSH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANASA
|
MP-41-003-044-001/518
(ANTRIBUZURG)
|
1741003044NRG23100620220061008
|
10/06/2022
|
KAWARLAL
|
1741003044WL004963
|
KAWARLAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
KAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANASA
|
MP-41-003-044-001/542
(ANTRIBUZURG)
|
1741003044NRG23100620220061010
|
10/06/2022
|
LAXMAN SINGH
|
1741003044WL004963
|
LAXMAN SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANASA
|
MP-41-003-044-001/548
(ANTRIBUZURG)
|
1741003044NRG23100620220061011
|
10/06/2022
|
SURAJMAL
|
1741003044WL004963
|
SURAJMAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
SURAJMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
154
|
MANASA
|
MP-41-003-044-001/565
(ANTRIBUZURG)
|
1741003044NRG23100620220061012
|
10/06/2022
|
GIRJAPRASAD
|
1741003044WL004963
|
GIRJAPRASAD
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
GIRJAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANASA
|
MP-41-003-044-001/577
(ANTRIBUZURG)
|
1741003044NRG23100620220061015
|
10/06/2022
|
NAGULAL
|
1741003044WL004963
|
NAGULAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
NAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MANASA
|
MP-41-003-090-001/154
(BALAGANJ)
|
1741003000NRG23100620220061020
|
10/06/2022
|
YASHODA
|
1741003WL004965
|
YASHODA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
YASHODA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
157
|
MANASA
|
MP-41-003-037-001/393
(BARDIYA)
|
1741003037NRG23100620220061390
|
10/06/2022
|
RAMKANYA
|
1741003037WL004995
|
RAMKANYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
RAMKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
158
|
MANASA
|
MP-41-003-019-001/20
(KACHOLI)
|
1741003019NRG23100620220061529
|
10/06/2022
|
BHURALAL
|
1741003019WL005000
|
BHURALAL
|
450001
|
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-042-001/198
(NALWA)
|
1741003000NRG23100620220061489
|
10/06/2022
|
RAMBILAS
|
1741003WL004998
|
RAMBILAS
|
458441
|
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845201
|
|
RAMBILAS
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198288
|
198288
|
|
|
|
|
|
|
|