|
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-41-003-037-001/182
(BARDIYA)
|
1741003037NRG24240720230123159
|
24/07/2023
|
PAPPUSINGH
|
1741003037WL009146
|
PAPPUSINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
PAPPUSINGH
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-037-001/244
(BARDIYA)
|
1741003037NRG24240720230123161
|
24/07/2023
|
MANSINGH
|
1741003037WL009146
|
MANSINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-037-001/317
(BARDIYA)
|
1741003037NRG24240720230123163
|
24/07/2023
|
MOHANLAL
|
1741003037WL009146
|
MOHANLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-037-001/440
(BARDIYA)
|
1741003037NRG24240720230123170
|
24/07/2023
|
RAKESH
|
1741003037WL009146
|
RAKESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-037-001/76
(BARDIYA)
|
1741003037NRG24240720230123177
|
24/07/2023
|
LATA BAI
|
1741003037WL009146
|
LATA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-073-004/355-A
(SONADI)
|
1741003073NRG24230720230122154
|
24/07/2023
|
resha bai
|
1741003073WL009024
|
resha bai
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
30/07/2023
|
|
207749638
|
|
reshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANASA
|
MP-41-003-073-004/355-B
(SONADI)
|
1741003073NRG24230720230122155
|
24/07/2023
|
Santosh
|
1741003073WL009024
|
Santosh
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
28/07/2023
|
|
207749638
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-073-004/355-C
(SONADI)
|
1741003073NRG24230720230122156
|
24/07/2023
|
Kailashi bai
|
1741003073WL009024
|
Kailashi bai
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
29/07/2023
|
|
207749638
|
|
Kailashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANASA
|
MP-41-003-073-004/355-D
(SONADI)
|
1741003073NRG24230720230122157
|
24/07/2023
|
Madibai
|
1741003073WL009024
|
Madibai
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
30/07/2023
|
|
207749638
|
|
Madibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANASA
|
MP-41-003-073-004/356
(SONADI)
|
1741003073NRG24230720230122158
|
24/07/2023
|
Mangibai
|
1741003073WL009024
|
Mangibai
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
28/07/2023
|
|
207749638
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANASA
|
MP-41-003-073-004/356-A
(SONADI)
|
1741003073NRG24230720230122159
|
24/07/2023
|
Vimla bai
|
1741003073WL009024
|
Vimla bai
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
30/07/2023
|
|
207749638
|
|
Vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANASA
|
MP-41-003-073-004/356-C
(SONADI)
|
1741003073NRG24230720230122160
|
24/07/2023
|
Ranglal
|
1741003073WL009024
|
Ranglal
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
28/07/2023
|
|
207749638
|
|
Ranglal
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-073-004/357
(SONADI)
|
1741003073NRG24230720230122161
|
24/07/2023
|
Vikash gurjjar
|
1741003073WL009024
|
Vikash gurjjar
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
29/07/2023
|
|
207749638
|
|
Vikashgurjjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANASA
|
MP-41-003-073-004/357-A
(SONADI)
|
1741003073NRG24230720230122162
|
24/07/2023
|
Bagdibai
|
1741003073WL009024
|
Bagdibai
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
29/07/2023
|
|
207749638
|
|
Bagdibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANASA
|
MP-41-003-073-004/357-C
(SONADI)
|
1741003073NRG24230720230122163
|
24/07/2023
|
Arjun
|
1741003073WL009024
|
Arjun
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
28/07/2023
|
|
207749638
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANASA
|
MP-41-003-073-004/357-D
(SONADI)
|
1741003073NRG24230720230122164
|
24/07/2023
|
Kankubai
|
1741003073WL009024
|
Kankubai
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
30/07/2023
|
|
207749638
|
|
Kankubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANASA
|
MP-41-003-073-004/358
(SONADI)
|
1741003073NRG24230720230122165
|
24/07/2023
|
Gorvdhan
|
1741003073WL009024
|
Gorvdhan
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
28/07/2023
|
|
207749638
|
|
Gorvdhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANASA
|
MP-41-003-073-004/358-C
(SONADI)
|
1741003073NRG24230720230122166
|
24/07/2023
|
Amutram
|
1741003073WL009024
|
Amutram
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
28/07/2023
|
|
207749638
|
|
Amutram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MANASA
|
MP-41-003-073-004/358-D
(SONADI)
|
1741003073NRG24230720230122167
|
24/07/2023
|
Vagatram
|
1741003073WL009024
|
Vagatram
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
28/07/2023
|
|
207749638
|
|
Vagatram
|
ICICI BANK LTD(508534)
|
|
20
|
MANASA
|
MP-41-003-073-004/359
(SONADI)
|
1741003073NRG24230720230122168
|
24/07/2023
|
Kamal
|
1741003073WL009024
|
Kamal
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
28/07/2023
|
|
207749638
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-073-004/359-A
(SONADI)
|
1741003073NRG24230720230122169
|
24/07/2023
|
Rahul vyas
|
1741003073WL009024
|
Rahul vyas
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
28/07/2023
|
|
207749638
|
|
Rahulvyas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
22
|
MANASA
|
MP-41-003-037-001/216
(BARDIYA)
|
1741003037NRG24240720230123160
|
24/07/2023
|
ANIL
|
1741003037WL009146
|
ANIL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
23
|
MANASA
|
MP-41-003-037-001/317
(BARDIYA)
|
1741003037NRG24240720230123164
|
24/07/2023
|
RAHUL
|
1741003037WL009146
|
RAHUL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
MANASA
|
MP-41-003-080-001/39
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119227
|
24/07/2023
|
KARIBAI GURJAR
|
1741003080WL008828
|
KARIBAI GURJAR
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
KARIBAIGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANASA
|
MP-41-003-080-001/820
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122322
|
24/07/2023
|
AMARLAL
|
1741003080WL009049
|
AMARLAL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
MANASA
|
MP-41-003-049-002/21
(PALDA)
|
1741003000NRG24240720230123728
|
24/07/2023
|
Basantilal
|
1741003WL009191
|
Basantilal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207749638
|
|
Basantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
MANASA
|
MP-41-003-061-001/137
(BDADANA)
|
1741003061NRG24240720230123680
|
24/07/2023
|
BHOPA
|
1741003061WL009186
|
BHOPA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
BHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANASA
|
MP-41-003-061-001/137
(BDADANA)
|
1741003061NRG24240720230123681
|
24/07/2023
|
SHANTI bai
|
1741003061WL009186
|
SHANTI bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SHANTIbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANASA
|
MP-41-003-061-001/19-B
(BDADANA)
|
1741003000NRG24240720230123980
|
24/07/2023
|
SITA BAI
|
1741003WL009227
|
SITA BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANASA
|
MP-41-003-061-001/293
(BDADANA)
|
1741003061NRG24240720230123687
|
24/07/2023
|
GHEESALAL MEGWAL
|
1741003061WL009187
|
GHEESALAL MEGWAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
GHEESALALMEGWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANASA
|
MP-41-003-061-001/294
(BDADANA)
|
1741003061NRG24240720230123683
|
24/07/2023
|
MIRABAI
|
1741003061WL009186
|
MIRABAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANASA
|
MP-41-003-061-001/294
(BDADANA)
|
1741003061NRG24240720230123682
|
24/07/2023
|
SHAMBHULAL
|
1741003061WL009186
|
SHAMBHULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANASA
|
MP-41-003-061-001/31
(BDADANA)
|
1741003061NRG24240720230123690
|
24/07/2023
|
BASANTILAL
|
1741003061WL009187
|
BASANTILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
BASANTILAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANASA
|
MP-41-003-061-001/31
(BDADANA)
|
1741003061NRG24240720230123688
|
24/07/2023
|
DOLATRAM
|
1741003061WL009187
|
DOLATRAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
DOLATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANASA
|
MP-41-003-061-001/31
(BDADANA)
|
1741003061NRG24240720230123689
|
24/07/2023
|
NAINI BAI
|
1741003061WL009187
|
NAINI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
NAINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANASA
|
MP-41-003-061-001/342-B
(BDADANA)
|
1741003000NRG24240720230123987
|
24/07/2023
|
JAYSINGH
|
1741003WL009228
|
JAYSINGH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANASA
|
MP-41-003-061-001/342-B
(BDADANA)
|
1741003000NRG24240720230123988
|
24/07/2023
|
MATHARI BAI
|
1741003WL009228
|
MATHARI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
MATHARIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MANASA
|
MP-41-003-061-001/401
(BDADANA)
|
1741003061NRG24240720230123684
|
24/07/2023
|
SHRAVAN BHIL
|
1741003061WL009186
|
SHRAVAN BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SHRAVANBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANASA
|
MP-41-003-061-001/402-C
(BDADANA)
|
1741003061NRG24240720230123685
|
24/07/2023
|
HIRALAL BHIL
|
1741003061WL009186
|
HIRALAL BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
HIRALALBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANASA
|
MP-41-003-061-001/402-C
(BDADANA)
|
1741003061NRG24240720230123686
|
24/07/2023
|
SAMPAT BAI
|
1741003061WL009186
|
SAMPAT BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SAMPATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANASA
|
MP-41-003-061-001/403-C
(BDADANA)
|
1741003061NRG24240720230123693
|
24/07/2023
|
PHORI BAI
|
1741003061WL009187
|
PHORI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
PHORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANASA
|
MP-41-003-061-001/403-C
(BDADANA)
|
1741003061NRG24240720230123692
|
24/07/2023
|
RAMESH BHIL
|
1741003061WL009187
|
RAMESH BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
RAMESHBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANASA
|
MP-41-003-061-001/461-C
(BDADANA)
|
1741003061NRG24240720230123669
|
24/07/2023
|
BADAM BAI
|
1741003061WL009185
|
BADAM BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
BADAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-061-001/461-C
(BDADANA)
|
1741003061NRG24240720230123668
|
24/07/2023
|
KAILASH BANJARA
|
1741003061WL009185
|
KAILASH BANJARA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
KAILASHBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANASA
|
MP-41-003-061-001/550
(BDADANA)
|
1741003061NRG24240720230123670
|
24/07/2023
|
RAMKISHAN
|
1741003061WL009185
|
RAMKISHAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANASA
|
MP-41-003-061-001/550
(BDADANA)
|
1741003061NRG24240720230123671
|
24/07/2023
|
VIDHYA BAI RAMKISHAN
|
1741003061WL009185
|
VIDHYA BAI RAMKISHAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
VIDHYABAIRAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANASA
|
MP-41-003-061-001/587
(BDADANA)
|
1741003061NRG24240720230123694
|
24/07/2023
|
RAMPRASHAD
|
1741003061WL009187
|
RAMPRASHAD
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
RAMPRASHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MANASA
|
MP-41-003-061-001/587
(BDADANA)
|
1741003061NRG24240720230123695
|
24/07/2023
|
SANDHYA BAI
|
1741003061WL009187
|
SANDHYA BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SANDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-061-001/605
(BDADANA)
|
1741003061NRG24240720230123696
|
24/07/2023
|
BHIMSING
|
1741003061WL009187
|
BHIMSING
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
BHIMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-061-001/617
(BDADANA)
|
1741003061NRG24240720230123698
|
24/07/2023
|
DAKHI
|
1741003061WL009187
|
DAKHI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
DAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-061-001/617
(BDADANA)
|
1741003061NRG24240720230123697
|
24/07/2023
|
MOTILAL
|
1741003061WL009187
|
MOTILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-061-001/621
(BDADANA)
|
1741003061NRG24240720230123673
|
24/07/2023
|
BHULI BAI
|
1741003061WL009185
|
BHULI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANASA
|
MP-41-003-061-001/621
(BDADANA)
|
1741003061NRG24240720230123672
|
24/07/2023
|
SOJI
|
1741003061WL009185
|
SOJI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SOJI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANASA
|
MP-41-003-061-001/737-D
(BDADANA)
|
1741003000NRG24240720230123984
|
24/07/2023
|
CHOUSAR BAI
|
1741003WL009227
|
CHOUSAR BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
CHOUSARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANASA
|
MP-41-003-061-001/737-D
(BDADANA)
|
1741003000NRG24240720230123983
|
24/07/2023
|
GOVARDHAN
|
1741003WL009227
|
GOVARDHAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
GOVARDHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
56
|
MANASA
|
MP-41-003-061-001/737-D
(BDADANA)
|
1741003000NRG24240720230123985
|
24/07/2023
|
NAINI BAI
|
1741003WL009227
|
NAINI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
NAINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANASA
|
MP-41-003-061-001/745-D
(BDADANA)
|
1741003061NRG24240720230123676
|
24/07/2023
|
RODILAL
|
1741003061WL009185
|
RODILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
RODILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-061-001/758
(BDADANA)
|
1741003061NRG24240720230123677
|
24/07/2023
|
SUGNABAI MEENA
|
1741003061WL009185
|
SUGNABAI MEENA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SUGNABAIMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-061-001/762
(BDADANA)
|
1741003061NRG24240720230123678
|
24/07/2023
|
AMRATRAM MEENA
|
1741003061WL009185
|
AMRATRAM MEENA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
AMRATRAMMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-061-001/762
(BDADANA)
|
1741003061NRG24240720230123679
|
24/07/2023
|
REKHA BAI MEENA
|
1741003061WL009185
|
REKHA BAI MEENA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
REKHABAIMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-061-002/115-A
(BDADANA)
|
1741003061NRG24240720230123699
|
24/07/2023
|
BALURAM
|
1741003061WL009187
|
BALURAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
BALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-061-002/120-A
(BDADANA)
|
1741003000NRG24240720230123989
|
24/07/2023
|
BHERULAL
|
1741003WL009228
|
BHERULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-061-002/124
(BDADANA)
|
1741003061NRG24240720230123708
|
24/07/2023
|
JAGDISH BHIL
|
1741003061WL009189
|
JAGDISH BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
JAGDISHBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-061-002/14-A
(BDADANA)
|
1741003000NRG24240720230123991
|
24/07/2023
|
BABULAL
|
1741003WL009228
|
BABULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
65
|
MANASA
|
MP-41-003-061-002/92
(BDADANA)
|
1741003000NRG24240720230123993
|
24/07/2023
|
DEVILAL
|
1741003WL009228
|
DEVILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-061-002/92
(BDADANA)
|
1741003000NRG24240720230123994
|
24/07/2023
|
SUNDAR BAI
|
1741003WL009228
|
SUNDAR BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SUNDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-062-001/42
(DAYLI)
|
1741003062NRG24240720230123731
|
24/07/2023
|
dal singh
|
1741003062WL009192
|
dal singh
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207749638
|
|
dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-062-001/64
(DAYLI)
|
1741003062NRG24240720230123735
|
24/07/2023
|
Indersingh
|
1741003062WL009192
|
Indersingh
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207749638
|
|
Indersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-062-001/64
(DAYLI)
|
1741003062NRG24240720230123734
|
24/07/2023
|
kaku Bai banjara
|
1741003062WL009192
|
kaku Bai banjara
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207749638
|
|
kakuBaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-065-001/113
(MAJIRIYA)
|
1741003065NRG24240720230123141
|
24/07/2023
|
SHAMBHU LAL
|
1741003065WL009145
|
SHAMBHU LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SHAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANASA
|
MP-41-003-065-001/132
(MAJIRIYA)
|
1741003065NRG24240720230123142
|
24/07/2023
|
RAJMAL
|
1741003065WL009145
|
RAJMAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
RAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANASA
|
MP-41-003-065-001/141
(MAJIRIYA)
|
1741003065NRG24240720230123143
|
24/07/2023
|
MUKESH
|
1741003065WL009145
|
MUKESH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANASA
|
MP-41-003-065-001/177
(MAJIRIYA)
|
1741003065NRG24240720230123145
|
24/07/2023
|
SOHAN BAAI GURJAR
|
1741003065WL009145
|
SOHAN BAAI GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SOHANBAAIGURJAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MANASA
|
MP-41-003-065-001/238
(MAJIRIYA)
|
1741003065NRG24240720230123148
|
24/07/2023
|
MUKESH BHIL
|
1741003065WL009145
|
MUKESH BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
MUKESHBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-065-001/251
(MAJIRIYA)
|
1741003065NRG24240720230123149
|
24/07/2023
|
DAYARAM
|
1741003065WL009145
|
DAYARAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-065-001/264
(MAJIRIYA)
|
1741003065NRG24240720230123150
|
24/07/2023
|
Manohar
|
1741003065WL009145
|
Manohar
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207749638
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MANASA
|
MP-41-003-065-001/386
(MAJIRIYA)
|
1741003065NRG24240720230123152
|
24/07/2023
|
RAJESH
|
1741003065WL009145
|
RAJESH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANASA
|
MP-41-003-065-001/421
(MAJIRIYA)
|
1741003065NRG24240720230123154
|
24/07/2023
|
LAXMAN
|
1741003065WL009145
|
LAXMAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANASA
|
MP-41-003-080-001/165
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122319
|
24/07/2023
|
LADU BAI
|
1741003080WL009047
|
LADU BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
LADUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANASA
|
MP-41-003-080-001/385
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122264
|
24/07/2023
|
RANGUBAI GURJAR
|
1741003080WL009042
|
RANGUBAI GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207749638
|
|
RANGUBAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANASA
|
MP-41-003-080-001/407
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122266
|
24/07/2023
|
RATNI BAI
|
1741003080WL009043
|
RATNI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207749638
|
|
RATNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANASA
|
MP-41-003-080-001/411
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122340
|
24/07/2023
|
CHANDRI BAI
|
1741003080WL009056
|
CHANDRI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
CHANDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANASA
|
MP-41-003-080-001/449
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122331
|
24/07/2023
|
KANA CHARAN
|
1741003080WL009052
|
KANA CHARAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
KANACHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
84
|
MANASA
|
MP-41-003-080-001/450
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122360
|
24/07/2023
|
KISHAN
|
1741003080WL009066
|
KISHAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANASA
|
MP-41-003-080-001/457
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122246
|
24/07/2023
|
JIVRAJ GURJAR
|
1741003080WL009032
|
JIVRAJ GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
JIVRAJGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANASA
|
MP-41-003-080-001/457
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122247
|
24/07/2023
|
NATHU
|
1741003080WL009032
|
NATHU
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANASA
|
MP-41-003-080-001/457
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122248
|
24/07/2023
|
POOJA GURJAR
|
1741003080WL009032
|
POOJA GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
POOJAGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-080-001/459
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122334
|
24/07/2023
|
GORIBAI GURJAR
|
1741003080WL009054
|
GORIBAI GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
GORIBAIGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANASA
|
MP-41-003-080-001/459
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122335
|
24/07/2023
|
PUSARAM GURJAR
|
1741003080WL009054
|
PUSARAM GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
PUSARAMGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANASA
|
MP-41-003-080-001/463
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122250
|
24/07/2023
|
BHOPA BANJARA
|
1741003080WL009033
|
BHOPA BANJARA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
BHOPABANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANASA
|
MP-41-003-080-001/464
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122333
|
24/07/2023
|
BHAIRU
|
1741003080WL009053
|
BHAIRU
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
BHAIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANASA
|
MP-41-003-080-001/519
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119218
|
24/07/2023
|
SHAMBUBAI
|
1741003080WL008825
|
SHAMBUBAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207749638
|
|
SHAMBUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANASA
|
MP-41-003-080-001/519
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119217
|
24/07/2023
|
UGAMA
|
1741003080WL008825
|
UGAMA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
UGAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANASA
|
MP-41-003-080-001/527
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122357
|
24/07/2023
|
RAMKARAN GURJAR
|
1741003080WL009064
|
RAMKARAN GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
RAMKARANGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
95
|
MANASA
|
MP-41-003-080-001/527
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122356
|
24/07/2023
|
SUKHIBAI GURJAR
|
1741003080WL009064
|
SUKHIBAI GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SUKHIBAIGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANASA
|
MP-41-003-080-001/532
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122339
|
24/07/2023
|
Kantabai
|
1741003080WL009055
|
Kantabai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANASA
|
MP-41-003-080-001/582
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119264
|
24/07/2023
|
GITABAI GURJAR
|
1741003080WL008831
|
GITABAI GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
GITABAIGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANASA
|
MP-41-003-080-001/583
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122259
|
24/07/2023
|
Shantibai Gurjar
|
1741003080WL009039
|
Shantibai Gurjar
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
ShantibaiGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANASA
|
MP-41-003-080-001/588
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122262
|
24/07/2023
|
GOPAL
|
1741003080WL009041
|
GOPAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANASA
|
MP-41-003-080-001/601
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122343
|
24/07/2023
|
Rajaram gurjar
|
1741003080WL009057
|
Rajaram gurjar
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
Rajaramgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANASA
|
MP-41-003-080-001/601
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122342
|
24/07/2023
|
Sumitrabai gurjar
|
1741003080WL009057
|
Sumitrabai gurjar
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
Sumitrabaigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANASA
|
MP-41-003-080-001/613
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122355
|
24/07/2023
|
PARBHU
|
1741003080WL009063
|
PARBHU
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
PARBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANASA
|
MP-41-003-080-001/640
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122320
|
24/07/2023
|
GANGABAI
|
1741003080WL009048
|
GANGABAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANASA
|
MP-41-003-080-001/651
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122243
|
24/07/2023
|
DHANNA CHARAN
|
1741003080WL009029
|
DHANNA CHARAN
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
DHANNACHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANASA
|
MP-41-003-080-001/660
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122324
|
24/07/2023
|
LALA Gurjar
|
1741003080WL009050
|
LALA Gurjar
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
LALAGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANASA
|
MP-41-003-080-001/692
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122349
|
24/07/2023
|
Bali
|
1741003080WL009060
|
Bali
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
28/07/2023
|
|
207749638
|
|
Bali
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-080-001/692
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122348
|
24/07/2023
|
SHAYMLAL CHARAN
|
1741003080WL009060
|
SHAYMLAL CHARAN
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
28/07/2023
|
|
207749638
|
|
SHAYMLALCHARAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANASA
|
MP-41-003-080-001/695
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122326
|
24/07/2023
|
MAMTA
|
1741003080WL009050
|
MAMTA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANASA
|
MP-41-003-080-001/820
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122323
|
24/07/2023
|
Sampat
|
1741003080WL009049
|
Sampat
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207749638
|
|
Sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANASA
|
MP-41-003-080-001/833
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119225
|
24/07/2023
|
sukha
|
1741003080WL008827
|
sukha
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
sukha
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANASA
|
MP-41-003-080-001/871
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122350
|
24/07/2023
|
Shankar Charan
|
1741003080WL009060
|
Shankar Charan
|
00089
|
CBIN0283012
|
884
|
884
|
Processed
|
28/07/2023
|
|
207749638
|
|
ShankarCharan
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-080-001/879
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119216
|
24/07/2023
|
Radhibai
|
1741003080WL008824
|
Radhibai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
Radhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANASA
|
MP-41-003-080-001/889
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122261
|
24/07/2023
|
PAPPUBAI GURJAR
|
1741003080WL009040
|
PAPPUBAI GURJAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
PAPPUBAIGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANASA
|
MP-41-003-080-001/914
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122353
|
24/07/2023
|
JUJHAR
|
1741003080WL009062
|
JUJHAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
JUJHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANASA
|
MP-41-003-080-001/929
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122244
|
24/07/2023
|
PARMANAND
|
1741003080WL009030
|
PARMANAND
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117351
|
117351
|
|
|
|
|
|
|
|
|
116
|
MANASA
|
MP-41-003-037-001/466
(BARDIYA)
|
1741003037NRG24240720230123171
|
24/07/2023
|
AANAND BHIL
|
1741003037WL009146
|
AANAND BHIL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
AANANDBHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANASA
|
MP-41-003-037-001/98
(BARDIYA)
|
1741003037NRG24240720230123179
|
24/07/2023
|
ARJUN
|
1741003037WL009146
|
ARJUN
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207749638
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
MANASA
|
MP-41-003-080-001/165
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122258
|
24/07/2023
|
Balaram
|
1741003080WL009038
|
Balaram
|
00415
|
SBIN0030055
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
Balaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
MANASA
|
MP-41-003-049-002/21
(PALDA)
|
1741003000NRG24240720230123729
|
24/07/2023
|
sundaribai
|
1741003WL009191
|
sundaribai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
sundaribai
|
BANK OF BARODA(606985)
|
|
120
|
MANASA
|
MP-41-003-061-001/19-B
(BDADANA)
|
1741003000NRG24240720230123981
|
24/07/2023
|
TAMA BAI
|
1741003WL009227
|
TAMA BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
TAMABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-061-001/742-D
(BDADANA)
|
1741003061NRG24240720230123675
|
24/07/2023
|
SABU BAI
|
1741003061WL009185
|
SABU BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SABUBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-061-002/120-A
(BDADANA)
|
1741003000NRG24240720230123990
|
24/07/2023
|
GAYATRI BAI
|
1741003WL009228
|
GAYATRI BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANASA
|
MP-41-003-062-001/59
(DAYLI)
|
1741003062NRG24240720230123733
|
24/07/2023
|
riku
|
1741003062WL009192
|
riku
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207749638
|
|
riku
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANASA
|
MP-41-003-065-001/175
(MAJIRIYA)
|
1741003065NRG24240720230123144
|
24/07/2023
|
RAM DAYAL
|
1741003065WL009145
|
RAM DAYAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207749638
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANASA
|
MP-41-003-065-001/356
(MAJIRIYA)
|
1741003065NRG24240720230123151
|
24/07/2023
|
NILESH
|
1741003065WL009145
|
NILESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
NILESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
126
|
MANASA
|
MP-41-003-065-001/392
(MAJIRIYA)
|
1741003065NRG24240720230123153
|
24/07/2023
|
BALRAM
|
1741003065WL009145
|
BALRAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANASA
|
MP-41-003-073-002/7-A
(SONADI)
|
1741003073NRG24240720230123816
|
24/07/2023
|
ashokdayma
|
1741003073WL009206
|
ashokdayma
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207749638
|
|
ashokdayma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-073-003/19
(SONADI)
|
1741003073NRG24240720230123819
|
24/07/2023
|
SHAMBHULAL
|
1741003073WL009206
|
SHAMBHULAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SHAMBHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
129
|
MANASA
|
MP-41-003-073-003/22
(SONADI)
|
1741003073NRG24230720230122135
|
24/07/2023
|
BADRILAL
|
1741003073WL009024
|
BADRILAL
|
00415
|
SBIN0030056
|
442
|
442
|
Processed
|
28/07/2023
|
|
207749638
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANASA
|
MP-41-003-073-003/24
(SONADI)
|
1741003073NRG24230720230122137
|
24/07/2023
|
bulaki bai
|
1741003073WL009024
|
bulaki bai
|
00415
|
SBIN0030056
|
442
|
442
|
Processed
|
29/07/2023
|
|
207749638
|
|
bulakibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-073-004/133-C
(SONADI)
|
1741003073NRG24240720230123821
|
24/07/2023
|
BABLU
|
1741003073WL009206
|
BABLU
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANASA
|
MP-41-003-073-004/133-C
(SONADI)
|
1741003073NRG24240720230123820
|
24/07/2023
|
GUJI
|
1741003073WL009206
|
GUJI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
GUJI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANASA
|
MP-41-003-073-004/133-C
(SONADI)
|
1741003073NRG24240720230123823
|
24/07/2023
|
REKHA
|
1741003073WL009206
|
REKHA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207749638
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANASA
|
MP-41-003-073-004/204-C
(SONADI)
|
1741003073NRG24230720230122141
|
24/07/2023
|
Koshlyabai
|
1741003073WL009024
|
Koshlyabai
|
00415
|
SBIN0030056
|
442
|
442
|
Processed
|
30/07/2023
|
|
207749638
|
|
Koshlyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANASA
|
MP-41-003-073-004/205-C
(SONADI)
|
1741003073NRG24230720230122144
|
24/07/2023
|
Daali bai
|
1741003073WL009024
|
Daali bai
|
00415
|
SBIN0030056
|
442
|
442
|
Processed
|
29/07/2023
|
|
207749638
|
|
Daalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-073-004/205-D
(SONADI)
|
1741003073NRG24230720230122145
|
24/07/2023
|
Bhoniram
|
1741003073WL009024
|
Bhoniram
|
00415
|
SBIN0030056
|
442
|
442
|
Processed
|
28/07/2023
|
|
207749638
|
|
Bhoniram
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANASA
|
MP-41-003-073-004/33-D
(SONADI)
|
1741003073NRG24230720230122153
|
24/07/2023
|
shyam
|
1741003073WL009024
|
shyam
|
00415
|
SBIN0030056
|
442
|
442
|
Processed
|
28/07/2023
|
|
207749638
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANASA
|
MP-41-003-073-004/94-D
(SONADI)
|
1741003073NRG24230720230122176
|
24/07/2023
|
nagesh
|
1741003073WL009024
|
nagesh
|
00415
|
SBIN0030056
|
442
|
442
|
Processed
|
29/07/2023
|
|
207749638
|
|
nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANASA
|
MP-41-003-080-001/12
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122257
|
24/07/2023
|
SONA BAI
|
1741003080WL009038
|
SONA BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANASA
|
MP-41-003-080-001/135
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122253
|
24/07/2023
|
NARAYANI
|
1741003080WL009035
|
NARAYANI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
NARAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MANASA
|
MP-41-003-080-001/3
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119265
|
24/07/2023
|
DHARMA BHIL
|
1741003080WL008832
|
DHARMA BHIL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
DHARMABHIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-080-001/3
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119266
|
24/07/2023
|
Naranibai
|
1741003080WL008832
|
Naranibai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207749638
|
|
Naranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANASA
|
MP-41-003-080-001/376
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122359
|
24/07/2023
|
GANESH GURJAR
|
1741003080WL009065
|
GANESH GURJAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
GANESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANASA
|
MP-41-003-080-001/376
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122358
|
24/07/2023
|
GEETA
|
1741003080WL009065
|
GEETA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANASA
|
MP-41-003-080-001/39
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119226
|
24/07/2023
|
KAMAL GURJAR
|
1741003080WL008828
|
KAMAL GURJAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
KAMALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-080-001/411
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122341
|
24/07/2023
|
kana
|
1741003080WL009056
|
kana
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
kana
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANASA
|
MP-41-003-080-001/449
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122330
|
24/07/2023
|
DALIBAI
|
1741003080WL009052
|
DALIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
DALIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
MANASA
|
MP-41-003-080-001/463
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122249
|
24/07/2023
|
BADAMBAI BANJARA
|
1741003080WL009033
|
BADAMBAI BANJARA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207749638
|
|
BADAMBAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANASA
|
MP-41-003-080-001/464
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122332
|
24/07/2023
|
BHURI BAI
|
1741003080WL009053
|
BHURI BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207749638
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANASA
|
MP-41-003-080-001/487
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122336
|
24/07/2023
|
CHOTU GURJAR
|
1741003080WL009054
|
CHOTU GURJAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
CHOTUGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
151
|
MANASA
|
MP-41-003-080-001/487
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122337
|
24/07/2023
|
MEERA
|
1741003080WL009055
|
MEERA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
152
|
MANASA
|
MP-41-003-080-001/503
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122328
|
24/07/2023
|
JIWANI BAI
|
1741003080WL009051
|
JIWANI BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
JIWANIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANASA
|
MP-41-003-080-001/503
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122329
|
24/07/2023
|
SHRAWAN
|
1741003080WL009051
|
SHRAWAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANASA
|
MP-41-003-080-001/584
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122252
|
24/07/2023
|
SABUBAI GURJAR
|
1741003080WL009034
|
SABUBAI GURJAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207749638
|
|
SABUBAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANASA
|
MP-41-003-080-001/598
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122255
|
24/07/2023
|
Lalaram
|
1741003080WL009037
|
Lalaram
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
Lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MANASA
|
MP-41-003-080-001/660
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122325
|
24/07/2023
|
SAWARI BAI
|
1741003080WL009050
|
SAWARI BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SAWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANASA
|
MP-41-003-080-001/823
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122352
|
24/07/2023
|
Bardhari
|
1741003080WL009061
|
Bardhari
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
Bardhari
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANASA
|
MP-41-003-080-001/823
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122351
|
24/07/2023
|
Nemichand
|
1741003080WL009061
|
Nemichand
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
Nemichand
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MANASA
|
MP-41-003-080-001/878
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122347
|
24/07/2023
|
Lalibai
|
1741003080WL009059
|
Lalibai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
Lalibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANASA
|
MP-41-003-080-001/878
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122346
|
24/07/2023
|
PUSARAM
|
1741003080WL009059
|
PUSARAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207749638
|
|
PUSARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANASA
|
MP-41-003-080-001/891
(CHAINPURIYA BLOCK)
|
1741003080NRG24210720230119263
|
24/07/2023
|
CHANDRIBAI
|
1741003080WL008830
|
CHANDRIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
CHANDRIBAI
|
BANK OF BARODA(606985)
|
|
162
|
MANASA
|
MP-41-003-080-001/899
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122345
|
24/07/2023
|
GANNA BAI
|
1741003080WL009058
|
GANNA BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207749638
|
|
GANNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANASA
|
MP-41-003-080-001/914
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122354
|
24/07/2023
|
KALI
|
1741003080WL009062
|
KALI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207749638
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
164
|
MANASA
|
MP-41-003-037-001/116
(BARDIYA)
|
1741003037NRG24240720230123155
|
24/07/2023
|
MOHANLAL
|
1741003037WL009146
|
MOHANLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
165
|
MANASA
|
MP-41-003-037-001/117-D
(BARDIYA)
|
1741003037NRG24240720230123156
|
24/07/2023
|
MANOHAR
|
1741003037WL009146
|
MANOHAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANASA
|
MP-41-003-037-001/158
(BARDIYA)
|
1741003037NRG24240720230123158
|
24/07/2023
|
SHYAMLAL
|
1741003037WL009146
|
SHYAMLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANASA
|
MP-41-003-037-001/287
(BARDIYA)
|
1741003037NRG24240720230123162
|
24/07/2023
|
GANPAT
|
1741003037WL009146
|
GANPAT
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
168
|
MANASA
|
MP-41-003-037-001/334
(BARDIYA)
|
1741003037NRG24240720230123165
|
24/07/2023
|
OMPRAKASH
|
1741003037WL009146
|
OMPRAKASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-037-001/360
(BARDIYA)
|
1741003037NRG24240720230123168
|
24/07/2023
|
prabhulal
|
1741003037WL009146
|
prabhulal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANASA
|
MP-41-003-037-001/50
(BARDIYA)
|
1741003037NRG24240720230123172
|
24/07/2023
|
RAMLAL
|
1741003037WL009146
|
RAMLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207749638
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANASA
|
MP-41-003-037-001/553
(BARDIYA)
|
1741003037NRG24240720230123173
|
24/07/2023
|
SANJAY
|
1741003037WL009146
|
SANJAY
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
172
|
MANASA
|
MP-41-003-037-001/65
(BARDIYA)
|
1741003037NRG24240720230123174
|
24/07/2023
|
JAMNABAI
|
1741003037WL009146
|
JAMNABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANASA
|
MP-41-003-037-001/70
(BARDIYA)
|
1741003037NRG24240720230123175
|
24/07/2023
|
PUKHRAJ
|
1741003037WL009146
|
PUKHRAJ
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANASA
|
MP-41-003-037-001/80
(BARDIYA)
|
1741003037NRG24240720230123178
|
24/07/2023
|
VIJAY
|
1741003037WL009146
|
VIJAY
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
175
|
MANASA
|
MP-41-003-080-001/488
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122327
|
24/07/2023
|
TIJIBAI Gurjar
|
1741003080WL009051
|
TIJIBAI Gurjar
|
00662
|
BDBL0001513
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
TIJIBAIGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
MANASA
|
MP-41-003-073-002/142
(SONADI)
|
1741003073NRG24240720230123814
|
24/07/2023
|
indrabai
|
1741003073WL009206
|
indrabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207749638
|
|
indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANASA
|
MP-41-003-073-002/88-A
(SONADI)
|
1741003073NRG24240720230123818
|
24/07/2023
|
INDRA BAI
|
1741003073WL009206
|
INDRA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207749638
|
|
INDRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANASA
|
MP-41-003-073-002/88-A
(SONADI)
|
1741003073NRG24240720230123817
|
24/07/2023
|
jagdish banjara
|
1741003073WL009206
|
jagdish banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207749638
|
|
jagdishbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANASA
|
MP-41-003-073-003/22-B
(SONADI)
|
1741003073NRG24230720230122136
|
24/07/2023
|
Kiran
|
1741003073WL009024
|
Kiran
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/07/2023
|
|
207749638
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANASA
|
MP-41-003-073-003/7-A
(SONADI)
|
1741003073NRG24230720230122138
|
24/07/2023
|
Lilabai
|
1741003073WL009024
|
Lilabai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/07/2023
|
|
207749638
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANASA
|
MP-41-003-073-004/203
(SONADI)
|
1741003073NRG24230720230122139
|
24/07/2023
|
hiralal
|
1741003073WL009024
|
hiralal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/07/2023
|
|
207749638
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-073-004/203-A
(SONADI)
|
1741003073NRG24230720230122140
|
24/07/2023
|
kushalibai
|
1741003073WL009024
|
kushalibai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/07/2023
|
|
207749638
|
|
kushalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-073-004/205-A
(SONADI)
|
1741003073NRG24230720230122143
|
24/07/2023
|
Kalabai
|
1741003073WL009024
|
Kalabai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/07/2023
|
|
207749638
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MANASA
|
MP-41-003-073-004/207
(SONADI)
|
1741003073NRG24230720230122147
|
24/07/2023
|
arjun
|
1741003073WL009024
|
arjun
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/07/2023
|
|
207749638
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-073-004/209-A
(SONADI)
|
1741003073NRG24230720230122148
|
24/07/2023
|
Bherulal
|
1741003073WL009024
|
Bherulal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/07/2023
|
|
207749638
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-073-004/211
(SONADI)
|
1741003073NRG24230720230122150
|
24/07/2023
|
gopal
|
1741003073WL009024
|
gopal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/07/2023
|
|
207749638
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-073-004/211-A
(SONADI)
|
1741003073NRG24230720230122151
|
24/07/2023
|
sunil
|
1741003073WL009024
|
sunil
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/07/2023
|
|
207749638
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-073-004/61-A
(SONADI)
|
1741003073NRG24230720230122170
|
24/07/2023
|
Bharat gurjar
|
1741003073WL009024
|
Bharat gurjar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/07/2023
|
|
207749638
|
|
Bharatgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
189
|
MANASA
|
MP-41-003-037-001/353
(BARDIYA)
|
1741003037NRG24240720230123166
|
24/07/2023
|
Sushila Dabar
|
1741003037WL009146
|
Sushila Dabar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207749638
|
|
SushilaDabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-037-001/70
(BARDIYA)
|
1741003037NRG24240720230123176
|
24/07/2023
|
hansa Chouhan
|
1741003037WL009146
|
hansa Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207749638
|
|
hansaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-073-001/7-D
(SONADI)
|
1741003073NRG24240720230123813
|
24/07/2023
|
arvind bhil
|
1741003073WL009206
|
arvind bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207749638
|
|
arvindbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
192
|
MANASA
|
MP-41-003-073-004/206-C
(SONADI)
|
1741003073NRG24230720230122146
|
24/07/2023
|
Archna bai
|
1741003073WL009024
|
Archna bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/07/2023
|
|
207749638
|
|
Archnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MANASA
|
MP-41-003-073-004/84-B
(SONADI)
|
1741003073NRG24230720230122171
|
24/07/2023
|
Sonu
|
1741003073WL009024
|
Sonu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/07/2023
|
|
207749638
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MANASA
|
MP-41-003-073-004/88-B
(SONADI)
|
1741003073NRG24230720230122174
|
24/07/2023
|
Mayabai
|
1741003073WL009024
|
Mayabai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/07/2023
|
|
207749638
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MANASA
|
MP-41-003-073-004/95-B
(SONADI)
|
1741003073NRG24230720230122177
|
24/07/2023
|
Munnabai
|
1741003073WL009024
|
Munnabai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/07/2023
|
|
207749638
|
|
Munnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
196
|
MANASA
|
MP-41-003-071-001/954
(CHACHOR)
|
1741003071NRG24220720230122045
|
24/07/2023
|
kailash
|
1741003071WL009019
|
kailash
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749638
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANASA
|
MP-41-003-073-004/133-C
(SONADI)
|
1741003073NRG24240720230123822
|
24/07/2023
|
UMLIBAI
|
1741003073WL009206
|
UMLIBAI
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207749638
|
|
UMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227851
|
227851
|
|
|
|
|
|
|
|