|
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-41-003-010-001/6
(PIPLON)
|
1741003010NRG24230720230123008
|
24/07/2023
|
Kamlesh
|
1741003010WL009133
|
Kamlesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-017-001/588
(ALHED)
|
1741003017NRG24240720230123373
|
24/07/2023
|
KAMALESH
|
1741003017WL009157
|
KAMALESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
KAMALESH
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-020-001/101
(JALINER)
|
1741003020NRG24230720230122047
|
24/07/2023
|
DASRATH
|
1741003020WL009021
|
DASRATH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
DASRATH
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-020-001/128
(JALINER)
|
1741003020NRG24230720230122054
|
24/07/2023
|
KACHARI BAI
|
1741003020WL009021
|
KACHARI BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
KACHARIBAI
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-020-001/133
(JALINER)
|
1741003020NRG24230720230122057
|
24/07/2023
|
SHANTILAL MEGHWAL
|
1741003020WL009021
|
SHANTILAL MEGHWAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
SHANTILALMEGHWAL
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-020-001/133-A
(JALINER)
|
1741003020NRG24230720230122058
|
24/07/2023
|
SHYAMA BAI
|
1741003020WL009021
|
SHYAMA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207744138
|
|
SHYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANASA
|
MP-41-003-020-001/133-B
(JALINER)
|
1741003020NRG24230720230122059
|
24/07/2023
|
YASHODA BAI
|
1741003020WL009021
|
YASHODA BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
YASHODABAI
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-020-001/202
(JALINER)
|
1741003020NRG24230720230122071
|
24/07/2023
|
BANSHILAL
|
1741003020WL009021
|
BANSHILAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
BANSHILAL
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-020-001/230
(JALINER)
|
1741003020NRG24230720230122075
|
24/07/2023
|
BALRAM GURJAR
|
1741003020WL009021
|
BALRAM GURJAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
BALRAMGURJAR
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-020-001/254-A
(JALINER)
|
1741003020NRG24230720230122081
|
24/07/2023
|
GATTUBAI GAYRI
|
1741003020WL009021
|
GATTUBAI GAYRI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
GATTUBAIGAYRI
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-020-001/254-B
(JALINER)
|
1741003020NRG24230720230122083
|
24/07/2023
|
DHAPU BAI
|
1741003020WL009021
|
DHAPU BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-020-001/286
(JALINER)
|
1741003020NRG24230720230122087
|
24/07/2023
|
RANGLAL GURJAR
|
1741003020WL009021
|
RANGLAL GURJAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
RANGLALGURJAR
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-020-001/287
(JALINER)
|
1741003020NRG24230720230122089
|
24/07/2023
|
DEEPAK DHANGAR
|
1741003020WL009021
|
DEEPAK DHANGAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
DEEPAKDHANGAR
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-020-001/307
(JALINER)
|
1741003020NRG24230720230122092
|
24/07/2023
|
GOVIND
|
1741003020WL009021
|
GOVIND
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-020-001/307
(JALINER)
|
1741003020NRG24230720230122091
|
24/07/2023
|
RAMSINGH
|
1741003020WL009021
|
RAMSINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-020-001/334-A
(JALINER)
|
1741003020NRG24230720230122097
|
24/07/2023
|
RAMPAL
|
1741003020WL009021
|
RAMPAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-020-001/342
(JALINER)
|
1741003020NRG24230720230122100
|
24/07/2023
|
KAMLESH DHANGAR
|
1741003020WL009021
|
KAMLESH DHANGAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
KAMLESHDHANGAR
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-020-001/344
(JALINER)
|
1741003020NRG24230720230122103
|
24/07/2023
|
ISHWARLAL
|
1741003020WL009021
|
ISHWARLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
ISHWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANASA
|
MP-41-003-020-001/354
(JALINER)
|
1741003020NRG24230720230122105
|
24/07/2023
|
HARIOM
|
1741003020WL009021
|
HARIOM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
20
|
MANASA
|
MP-41-003-020-001/413
(JALINER)
|
1741003020NRG24230720230122110
|
24/07/2023
|
ANIL KUMAR
|
1741003020WL009021
|
ANIL KUMAR
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207744138
|
|
ANILKUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-020-001/413
(JALINER)
|
1741003020NRG24230720230122111
|
24/07/2023
|
SANGITA DHANGAR
|
1741003020WL009021
|
SANGITA DHANGAR
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207744138
|
|
SANGITADHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANASA
|
MP-41-003-020-001/469
(JALINER)
|
1741003020NRG24230720230122118
|
24/07/2023
|
BALRAM
|
1741003020WL009021
|
BALRAM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-020-001/469
(JALINER)
|
1741003020NRG24230720230122117
|
24/07/2023
|
RAJENDRAKUMAR
|
1741003020WL009021
|
RAJENDRAKUMAR
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-030-001/123
(BADKUWA)
|
1741003030NRG24240720230123264
|
24/07/2023
|
GOVARDHAN
|
1741003030WL009154
|
GOVARDHAN
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
GOVARDHAN
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-030-001/155
(BADKUWA)
|
1741003030NRG24240720230123270
|
24/07/2023
|
LALITABAI
|
1741003030WL009154
|
LALITABAI
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
LALITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
26
|
MANASA
|
MP-41-003-030-001/216
(BADKUWA)
|
1741003030NRG24240720230123279
|
24/07/2023
|
GOVIND
|
1741003030WL009154
|
GOVIND
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANASA
|
MP-41-003-030-001/252
(BADKUWA)
|
1741003030NRG24240720230123286
|
24/07/2023
|
SUNIL
|
1741003030WL009154
|
SUNIL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
28
|
MANASA
|
MP-41-003-030-001/27
(BADKUWA)
|
1741003030NRG24240720230123288
|
24/07/2023
|
ANIL KACHAWA
|
1741003030WL009154
|
ANIL KACHAWA
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
ANILKACHAWA
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-030-001/31
(BADKUWA)
|
1741003030NRG24240720230123291
|
24/07/2023
|
RADHABAI
|
1741003030WL009154
|
RADHABAI
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANASA
|
MP-41-003-030-001/327
(BADKUWA)
|
1741003030NRG24240720230123294
|
24/07/2023
|
SUNDARLAL
|
1741003030WL009154
|
SUNDARLAL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
SUNDARLAL
|
BANK OF BARODA(606985)
|
|
31
|
MANASA
|
MP-41-003-030-001/361
(BADKUWA)
|
1741003030NRG24240720230123298
|
24/07/2023
|
VIKAS
|
1741003030WL009154
|
VIKAS
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
VIKAS
|
BANK OF BARODA(606985)
|
|
32
|
MANASA
|
MP-41-003-030-001/367
(BADKUWA)
|
1741003030NRG24240720230123330
|
24/07/2023
|
ROHIT
|
1741003030WL009155
|
ROHIT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-030-001/382
(BADKUWA)
|
1741003030NRG24240720230123303
|
24/07/2023
|
DEVILAL
|
1741003030WL009154
|
DEVILAL
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANASA
|
MP-41-003-030-001/419
(BADKUWA)
|
1741003030NRG24240720230123332
|
24/07/2023
|
SADDAM
|
1741003030WL009155
|
SADDAM
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
SADDAM
|
BANK OF BARODA(606985)
|
|
35
|
MANASA
|
MP-41-003-030-001/5
(BADKUWA)
|
1741003030NRG24240720230123318
|
24/07/2023
|
GAYATRI BAI GURJAR
|
1741003030WL009154
|
GAYATRI BAI GURJAR
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
GAYATRIBAIGURJAR
|
BANK OF BARODA(606985)
|
|
36
|
MANASA
|
MP-41-003-041-007/100
(HANMANTIYA)
|
1741003099NRG24230720230122980
|
24/07/2023
|
Kamal Singh Rajpoot
|
1741003099WL009132
|
Kamal Singh Rajpoot
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207744138
|
|
KamalSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANASA
|
MP-41-003-041-007/13-A
(HANMANTIYA)
|
1741003099NRG24230720230122987
|
24/07/2023
|
kanhaya lal
|
1741003099WL009132
|
kanhaya lal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
kanhayalal
|
BANK OF BARODA(606985)
|
|
38
|
MANASA
|
MP-41-003-041-007/138-A
(HANMANTIYA)
|
1741003099NRG24230720230122988
|
24/07/2023
|
Dashrath Gurjar
|
1741003099WL009132
|
Dashrath Gurjar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
DashrathGurjar
|
BANK OF BARODA(606985)
|
|
39
|
MANASA
|
MP-41-003-041-007/146-A
(HANMANTIYA)
|
1741003099NRG24230720230122991
|
24/07/2023
|
Pavan Gurjar
|
1741003099WL009132
|
Pavan Gurjar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
PavanGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANASA
|
MP-41-003-041-007/46-A
(HANMANTIYA)
|
1741003099NRG24230720230123002
|
24/07/2023
|
Pavan Kumar
|
1741003099WL009132
|
Pavan Kumar
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207744138
|
|
PavanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANASA
|
MP-41-003-041-007/54
(HANMANTIYA)
|
1741003099NRG24230720230123003
|
24/07/2023
|
DASRATH SINGH
|
1741003099WL009132
|
DASRATH SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
DASRATHSINGH
|
BANK OF BARODA(606985)
|
|
42
|
MANASA
|
MP-41-003-041-007/84
(HANMANTIYA)
|
1741003099NRG24230720230123006
|
24/07/2023
|
SHRAVAN SINGH
|
1741003099WL009132
|
SHRAVAN SINGH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
SHRAVANSINGH
|
BANK OF BARODA(606985)
|
|
43
|
MANASA
|
MP-41-003-057-002/100-A
(DODHAR BLOCK)
|
1741003057NRG24240720230123518
|
24/07/2023
|
rukamanibai
|
1741003057WL009163
|
rukamanibai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
rukamanibai
|
BANK OF BARODA(606985)
|
|
44
|
MANASA
|
MP-41-003-057-002/102-B
(DODHAR BLOCK)
|
1741003057NRG24240720230123522
|
24/07/2023
|
dilkhush
|
1741003057WL009163
|
dilkhush
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
dilkhush
|
BANK OF BARODA(606985)
|
|
45
|
MANASA
|
MP-41-003-057-002/103-A
(DODHAR BLOCK)
|
1741003057NRG24240720230123523
|
24/07/2023
|
Govind dhangar
|
1741003057WL009163
|
Govind dhangar
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
Govinddhangar
|
BANK OF BARODA(606985)
|
|
46
|
MANASA
|
MP-41-003-057-002/104-A
(DODHAR BLOCK)
|
1741003057NRG24240720230123525
|
24/07/2023
|
vikas
|
1741003057WL009163
|
vikas
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANASA
|
MP-41-003-057-002/104-B
(DODHAR BLOCK)
|
1741003057NRG24240720230123526
|
24/07/2023
|
mangala
|
1741003057WL009163
|
mangala
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
mangala
|
BANK OF BARODA(606985)
|
|
48
|
MANASA
|
MP-41-003-057-002/347
(DODHAR BLOCK)
|
1741003057NRG24240720230123529
|
24/07/2023
|
nanku bai
|
1741003057WL009163
|
nanku bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
nankubai
|
BANK OF BARODA(606985)
|
|
49
|
MANASA
|
MP-41-003-057-002/347
(DODHAR BLOCK)
|
1741003057NRG24240720230123528
|
24/07/2023
|
samrath
|
1741003057WL009163
|
samrath
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
samrath
|
BANK OF BARODA(606985)
|
|
50
|
MANASA
|
MP-41-003-091-002/119
(BHAGORI)
|
1741003091NRG24230720230122417
|
24/07/2023
|
nandalal
|
1741003091WL009073
|
nandalal
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
nandalal
|
BANK OF BARODA(606985)
|
|
51
|
MANASA
|
MP-41-003-091-002/78
(BHAGORI)
|
1741003091NRG24230720230122432
|
24/07/2023
|
ramesh chand
|
1741003091WL009074
|
ramesh chand
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
rameshchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
52
|
MANASA
|
MP-41-003-017-001/1140
(ALHED)
|
1741003017NRG24240720230123350
|
24/07/2023
|
lokesh kumar
|
1741003017WL009157
|
lokesh kumar
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
lokeshkumar
|
BANK OF INDIA(508505)
|
|
53
|
MANASA
|
MP-41-003-017-001/1142
(ALHED)
|
1741003017NRG24240720230123352
|
24/07/2023
|
vishnuprasad
|
1741003017WL009157
|
vishnuprasad
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANASA
|
MP-41-003-017-001/715
(ALHED)
|
1741003017NRG24240720230123381
|
24/07/2023
|
BHARAT
|
1741003017WL009157
|
BHARAT
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
55
|
MANASA
|
MP-41-003-017-001/809
(ALHED)
|
1741003017NRG24240720230123386
|
24/07/2023
|
KAMALESH
|
1741003017WL009157
|
KAMALESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
KAMALESH
|
BANK OF INDIA(508505)
|
|
56
|
MANASA
|
MP-41-003-020-001/128
(JALINER)
|
1741003020NRG24230720230122053
|
24/07/2023
|
DEVILAL
|
1741003020WL009021
|
DEVILAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
57
|
MANASA
|
MP-41-003-020-001/141
(JALINER)
|
1741003020NRG24230720230122061
|
24/07/2023
|
LILABAI
|
1741003020WL009021
|
LILABAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
58
|
MANASA
|
MP-41-003-020-001/254-A
(JALINER)
|
1741003020NRG24230720230122080
|
24/07/2023
|
DHANRAJ BAGDIRAM
|
1741003020WL009021
|
DHANRAJ BAGDIRAM
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
DHANRAJBAGDIRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANASA
|
MP-41-003-020-001/254-B
(JALINER)
|
1741003020NRG24230720230122082
|
24/07/2023
|
RAJARAM BAGDIRAM
|
1741003020WL009021
|
RAJARAM BAGDIRAM
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
RAJARAMBAGDIRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANASA
|
MP-41-003-020-001/321
(JALINER)
|
1741003020NRG24230720230122096
|
24/07/2023
|
KALA BAI
|
1741003020WL009021
|
KALA BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
61
|
MANASA
|
MP-41-003-020-001/346
(JALINER)
|
1741003020NRG24230720230122104
|
24/07/2023
|
MOHANLAL DHANGAR
|
1741003020WL009021
|
MOHANLAL DHANGAR
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
MOHANLALDHANGAR
|
BANK OF INDIA(508505)
|
|
62
|
MANASA
|
MP-41-003-020-001/356
(JALINER)
|
1741003020NRG24230720230122106
|
24/07/2023
|
DEVILAL
|
1741003020WL009021
|
DEVILAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
63
|
MANASA
|
MP-41-003-020-001/393
(JALINER)
|
1741003020NRG24230720230122109
|
24/07/2023
|
BALRAM
|
1741003020WL009021
|
BALRAM
|
00048
|
BKID0009486
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207744138
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
64
|
MANASA
|
MP-41-003-030-001/115
(BADKUWA)
|
1741003030NRG24240720230123263
|
24/07/2023
|
RAVI RATHOR
|
1741003030WL009154
|
RAVI RATHOR
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207744138
|
|
RAVIRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANASA
|
MP-41-003-030-001/131
(BADKUWA)
|
1741003030NRG24240720230123265
|
24/07/2023
|
ANKIT RATHOR
|
1741003030WL009154
|
ANKIT RATHOR
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
28/07/2023
|
|
207744138
|
|
ANKITRATHOR
|
BANK OF INDIA(508505)
|
|
66
|
MANASA
|
MP-41-003-030-001/149
(BADKUWA)
|
1741003030NRG24240720230123323
|
24/07/2023
|
AMBALAL
|
1741003030WL009155
|
AMBALAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
AMBALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
67
|
MANASA
|
MP-41-003-030-001/150
(BADKUWA)
|
1741003030NRG24240720230123268
|
24/07/2023
|
MANGILAL DHANGAR
|
1741003030WL009154
|
MANGILAL DHANGAR
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
MANGILALDHANGAR
|
BANK OF INDIA(508505)
|
|
68
|
MANASA
|
MP-41-003-030-001/180
(BADKUWA)
|
1741003030NRG24240720230123324
|
24/07/2023
|
RAMESH
|
1741003030WL009155
|
RAMESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MANASA
|
MP-41-003-030-001/243
(BADKUWA)
|
1741003030NRG24240720230123285
|
24/07/2023
|
ANKIT
|
1741003030WL009154
|
ANKIT
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
ANKIT
|
BANK OF INDIA(508505)
|
|
70
|
MANASA
|
MP-41-003-030-001/267
(BADKUWA)
|
1741003030NRG24240720230123326
|
24/07/2023
|
SAMRATH
|
1741003030WL009155
|
SAMRATH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
SAMRATH
|
BANK OF INDIA(508505)
|
|
71
|
MANASA
|
MP-41-003-030-001/280
(BADKUWA)
|
1741003030NRG24240720230123290
|
24/07/2023
|
BHAVANABAI
|
1741003030WL009154
|
BHAVANABAI
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
BHAVANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANASA
|
MP-41-003-030-001/312
(BADKUWA)
|
1741003030NRG24240720230123292
|
24/07/2023
|
DILIP KUMAR
|
1741003030WL009154
|
DILIP KUMAR
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
DILIPKUMAR
|
BANK OF INDIA(508505)
|
|
73
|
MANASA
|
MP-41-003-030-001/338
(BADKUWA)
|
1741003030NRG24240720230123295
|
24/07/2023
|
BHONIRAM
|
1741003030WL009154
|
BHONIRAM
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
BHONIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MANASA
|
MP-41-003-030-001/346
(BADKUWA)
|
1741003030NRG24240720230123296
|
24/07/2023
|
RAVI
|
1741003030WL009154
|
RAVI
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
RAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MANASA
|
MP-41-003-030-001/357
(BADKUWA)
|
1741003030NRG24240720230123297
|
24/07/2023
|
PARSRAM RATHOR
|
1741003030WL009154
|
PARSRAM RATHOR
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
PARSRAMRATHOR
|
BANK OF INDIA(508505)
|
|
76
|
MANASA
|
MP-41-003-030-001/365
(BADKUWA)
|
1741003030NRG24240720230123300
|
24/07/2023
|
RAMPARSAD
|
1741003030WL009154
|
RAMPARSAD
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
RAMPARSAD
|
BANK OF INDIA(508505)
|
|
77
|
MANASA
|
MP-41-003-030-001/370
(BADKUWA)
|
1741003030NRG24240720230123301
|
24/07/2023
|
LALCHANDRA
|
1741003030WL009154
|
LALCHANDRA
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
LALCHANDRA
|
BANK OF INDIA(508505)
|
|
78
|
MANASA
|
MP-41-003-030-001/388-D
(BADKUWA)
|
1741003030NRG24240720230123305
|
24/07/2023
|
ARIF KHA
|
1741003030WL009154
|
ARIF KHA
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
ARIFKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MANASA
|
MP-41-003-030-001/403
(BADKUWA)
|
1741003030NRG24240720230123308
|
24/07/2023
|
MUKESH
|
1741003030WL009154
|
MUKESH
|
00048
|
BKID0009486
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
80
|
MANASA
|
MP-41-003-030-001/471
(BADKUWA)
|
1741003030NRG24240720230123335
|
24/07/2023
|
KAPIL
|
1741003030WL009155
|
KAPIL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
KAPIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
81
|
MANASA
|
MP-41-003-017-001/638
(ALHED)
|
1741003017NRG24240720230123375
|
24/07/2023
|
CHAMANLAL
|
1741003017WL009157
|
CHAMANLAL
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
CHAMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-020-001/125
(JALINER)
|
1741003020NRG24230720230122052
|
24/07/2023
|
SITARAM MEGHWAL
|
1741003020WL009021
|
SITARAM MEGHWAL
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
SITARAMMEGHWAL
|
CANARA BANK(508532)
|
|
83
|
MANASA
|
MP-41-003-020-001/368
(JALINER)
|
1741003020NRG24230720230122107
|
24/07/2023
|
BADRILAL GURJAR
|
1741003020WL009021
|
BADRILAL GURJAR
|
00078
|
CNRB0005687
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207744138
|
|
BADRILALGURJAR
|
CANARA BANK(508532)
|
|
84
|
MANASA
|
MP-41-003-030-001/425
(BADKUWA)
|
1741003030NRG24240720230123333
|
24/07/2023
|
LALCHAND
|
1741003030WL009155
|
LALCHAND
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
LALCHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
85
|
MANASA
|
MP-41-003-017-001/1141
(ALHED)
|
1741003017NRG24240720230123351
|
24/07/2023
|
kalabai
|
1741003017WL009157
|
kalabai
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
86
|
MANASA
|
MP-41-003-020-001/141
(JALINER)
|
1741003020NRG24230720230122060
|
24/07/2023
|
LABHCHAND
|
1741003020WL009021
|
LABHCHAND
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
LABHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANASA
|
MP-41-003-030-001/156
(BADKUWA)
|
1741003030NRG24240720230123271
|
24/07/2023
|
SUNDARLAL
|
1741003030WL009154
|
SUNDARLAL
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
SUNDARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANASA
|
MP-41-003-030-001/235
(BADKUWA)
|
1741003030NRG24240720230123325
|
24/07/2023
|
MANOHER
|
1741003030WL009155
|
MANOHER
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
MANOHER
|
BANK OF INDIA(508505)
|
|
89
|
MANASA
|
MP-41-003-030-001/390-K
(BADKUWA)
|
1741003030NRG24240720230123306
|
24/07/2023
|
RAKESH
|
1741003030WL009154
|
RAKESH
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207744138
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANASA
|
MP-41-003-030-001/413
(BADKUWA)
|
1741003030NRG24240720230123331
|
24/07/2023
|
ANIL
|
1741003030WL009155
|
ANIL
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
ANIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MANASA
|
MP-41-003-030-001/431
(BADKUWA)
|
1741003030NRG24240720230123334
|
24/07/2023
|
ARJUN
|
1741003030WL009155
|
ARJUN
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANASA
|
MP-41-003-030-001/446
(BADKUWA)
|
1741003030NRG24240720230123313
|
24/07/2023
|
GHISHALAL
|
1741003030WL009154
|
GHISHALAL
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
GHISHALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
93
|
MANASA
|
MP-41-003-030-001/460
(BADKUWA)
|
1741003030NRG24240720230123314
|
24/07/2023
|
KISHANLAL
|
1741003030WL009154
|
KISHANLAL
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
KISHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANASA
|
MP-41-003-030-001/473
(BADKUWA)
|
1741003030NRG24240720230123315
|
24/07/2023
|
MUKESH
|
1741003030WL009154
|
MUKESH
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANASA
|
MP-41-003-030-001/476
(BADKUWA)
|
1741003030NRG24240720230123316
|
24/07/2023
|
NANDKISHOR
|
1741003030WL009154
|
NANDKISHOR
|
00089
|
CBIN0280772
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MANASA
|
MP-41-003-030-001/491
(BADKUWA)
|
1741003030NRG24240720230123337
|
24/07/2023
|
VINOD
|
1741003030WL009155
|
VINOD
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207744138
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANASA
|
MP-41-003-030-001/505
(BADKUWA)
|
1741003030NRG24240720230123338
|
24/07/2023
|
RAJU
|
1741003030WL009155
|
RAJU
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
98
|
MANASA
|
MP-41-003-005-003/338
(TAMOTI)
|
1741003000NRG24220720230121946
|
24/07/2023
|
SHANTIBAI
|
1741003WL009017
|
SHANTIBAI
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MANASA
|
MP-41-003-041-007/101
(HANMANTIYA)
|
1741003099NRG24230720230122982
|
24/07/2023
|
RAJMAL
|
1741003099WL009132
|
RAJMAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
RAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANASA
|
MP-41-003-041-007/101
(HANMANTIYA)
|
1741003099NRG24230720230122981
|
24/07/2023
|
RAMESHCHANDRA
|
1741003099WL009132
|
RAMESHCHANDRA
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
RAMESHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
101
|
MANASA
|
MP-41-003-041-007/112
(HANMANTIYA)
|
1741003099NRG24230720230122983
|
24/07/2023
|
NARAYAN SINGH
|
1741003099WL009132
|
NARAYAN SINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANASA
|
MP-41-003-041-007/112
(HANMANTIYA)
|
1741003099NRG24230720230122984
|
24/07/2023
|
RAJENDRA SINGH
|
1741003099WL009132
|
RAJENDRA SINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANASA
|
MP-41-003-041-007/117-K
(HANMANTIYA)
|
1741003099NRG24230720230122985
|
24/07/2023
|
SAMRATH
|
1741003099WL009132
|
SAMRATH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207744138
|
|
SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANASA
|
MP-41-003-041-007/146-A
(HANMANTIYA)
|
1741003099NRG24230720230122992
|
24/07/2023
|
Babbu Bai Gurjar
|
1741003099WL009132
|
Babbu Bai Gurjar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
BabbuBaiGurjar
|
BANK OF BARODA(606985)
|
|
105
|
MANASA
|
MP-41-003-041-007/146-A
(HANMANTIYA)
|
1741003099NRG24230720230122993
|
24/07/2023
|
Ravina Gurjar
|
1741003099WL009132
|
Ravina Gurjar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
RavinaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANASA
|
MP-41-003-041-007/151-D
(HANMANTIYA)
|
1741003099NRG24230720230122994
|
24/07/2023
|
KARU SINGH
|
1741003099WL009132
|
KARU SINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
KARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANASA
|
MP-41-003-041-007/154-A
(HANMANTIYA)
|
1741003099NRG24230720230122995
|
24/07/2023
|
Shivkanya bai
|
1741003099WL009132
|
Shivkanya bai
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
Shivkanyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANASA
|
MP-41-003-041-007/155-B
(HANMANTIYA)
|
1741003099NRG24230720230122997
|
24/07/2023
|
vishnu gurjar
|
1741003099WL009132
|
vishnu gurjar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
vishnugurjar
|
BANK OF BARODA(606985)
|
|
109
|
MANASA
|
MP-41-003-041-007/155-C
(HANMANTIYA)
|
1741003099NRG24230720230122998
|
24/07/2023
|
Kailash Gurjar
|
1741003099WL009132
|
Kailash Gurjar
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207744138
|
|
KailashGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANASA
|
MP-41-003-041-007/17-A
(HANMANTIYA)
|
1741003099NRG24230720230123000
|
24/07/2023
|
Rahul Meghwal
|
1741003099WL009132
|
Rahul Meghwal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
RahulMeghwal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANASA
|
MP-41-003-057-002/100-A
(DODHAR BLOCK)
|
1741003057NRG24240720230123517
|
24/07/2023
|
ramlal
|
1741003057WL009163
|
ramlal
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
112
|
MANASA
|
MP-41-003-057-002/101-A
(DODHAR BLOCK)
|
1741003057NRG24240720230123519
|
24/07/2023
|
rahul
|
1741003057WL009163
|
rahul
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANASA
|
MP-41-003-057-002/103-B
(DODHAR BLOCK)
|
1741003057NRG24240720230123524
|
24/07/2023
|
navin
|
1741003057WL009163
|
navin
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
29/07/2023
|
|
207744138
|
|
navin
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-057-002/445
(DODHAR BLOCK)
|
1741003057NRG24240720230123530
|
24/07/2023
|
DINESH
|
1741003057WL009163
|
DINESH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANASA
|
MP-41-003-057-002/445
(DODHAR BLOCK)
|
1741003057NRG24240720230123531
|
24/07/2023
|
manabai
|
1741003057WL009163
|
manabai
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207744138
|
|
manabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
MANASA
|
MP-41-003-091-001/158
(BHAGORI)
|
1741003091NRG24230720230122414
|
24/07/2023
|
GOVIND
|
1741003091WL009073
|
GOVIND
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MANASA
|
MP-41-003-091-002/106
(BHAGORI)
|
1741003091NRG24230720230122422
|
24/07/2023
|
MUKASH
|
1741003091WL009074
|
MUKASH
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
MUKASH
|
BANK OF BARODA(606985)
|
|
118
|
MANASA
|
MP-41-003-091-002/151
(BHAGORI)
|
1741003091NRG24230720230122425
|
24/07/2023
|
hemant
|
1741003091WL009074
|
hemant
|
00089
|
CBIN0281628
|
221
|
221
|
Processed
|
28/07/2023
|
|
207744138
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MANASA
|
MP-41-003-091-002/73
(BHAGORI)
|
1741003091NRG24230720230122430
|
24/07/2023
|
GOPICHAND
|
1741003091WL009074
|
GOPICHAND
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
GOPICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MANASA
|
MP-41-003-091-002/97
(BHAGORI)
|
1741003091NRG24230720230122434
|
24/07/2023
|
AMBA LAL
|
1741003091WL009074
|
AMBA LAL
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
AMBALAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-091-002/97
(BHAGORI)
|
1741003091NRG24230720230122435
|
24/07/2023
|
GUDDI BAI
|
1741003091WL009074
|
GUDDI BAI
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
122
|
MANASA
|
MP-41-003-062-001/102
(DAYLI)
|
1741003062NRG24240720230123740
|
24/07/2023
|
Manju Bai
|
1741003062WL009194
|
Manju Bai
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
ManjuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MANASA
|
MP-41-003-062-001/102
(DAYLI)
|
1741003062NRG24240720230123739
|
24/07/2023
|
Shyamlal
|
1741003062WL009194
|
Shyamlal
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MANASA
|
MP-41-003-062-001/254
(DAYLI)
|
1741003062NRG24240720230123742
|
24/07/2023
|
radhabai
|
1741003062WL009195
|
radhabai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MANASA
|
MP-41-003-062-001/254
(DAYLI)
|
1741003062NRG24240720230123741
|
24/07/2023
|
sampat
|
1741003062WL009195
|
sampat
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MANASA
|
MP-41-003-062-001/259
(DAYLI)
|
1741003062NRG24240720230123786
|
24/07/2023
|
govindsih
|
1741003062WL009200
|
govindsih
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
govindsih
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MANASA
|
MP-41-003-062-001/312
(DAYLI)
|
1741003062NRG24240720230123787
|
24/07/2023
|
Bhuli bai banjara
|
1741003062WL009200
|
Bhuli bai banjara
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
Bhulibaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MANASA
|
MP-41-003-062-001/68
(DAYLI)
|
1741003062NRG24240720230123788
|
24/07/2023
|
Badami bai banjara
|
1741003062WL009201
|
Badami bai banjara
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207744138
|
|
Badamibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANASA
|
MP-41-003-062-001/97
(DAYLI)
|
1741003062NRG24240720230123766
|
24/07/2023
|
BATUL
|
1741003062WL009198
|
BATUL
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
BATUL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MANASA
|
MP-41-003-080-001/526
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122383
|
24/07/2023
|
BADAMBAI BANJARA
|
1741003080WL009069
|
BADAMBAI BANJARA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207744138
|
|
BADAMBAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANASA
|
MP-41-003-080-001/526
(CHAINPURIYA BLOCK)
|
1741003080NRG24230720230122384
|
24/07/2023
|
Rahul
|
1741003080WL009069
|
Rahul
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
132
|
MANASA
|
MP-41-003-047-002/211-A
(KHANKHEDI)
|
1741003047NRG24240720230123086
|
24/07/2023
|
tejkaran sharma
|
1741003047WL009138
|
tejkaran sharma
|
00152
|
HDFC0007615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
tejkaransharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
MANASA
|
MP-41-003-010-001/6
(PIPLON)
|
1741003010NRG24230720230123007
|
24/07/2023
|
MANGI BAI BHIL
|
1741003010WL009133
|
MANGI BAI BHIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
MANGIBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
MANASA
|
MP-41-003-057-002/101-B
(DODHAR BLOCK)
|
1741003057NRG24240720230123520
|
24/07/2023
|
indarasingh
|
1741003057WL009163
|
indarasingh
|
00168
|
ICIC0002739
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
indarasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
135
|
MANASA
|
MP-41-003-017-001/586
(ALHED)
|
1741003017NRG24240720230123371
|
24/07/2023
|
ARJUN
|
1741003017WL009157
|
ARJUN
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANASA
|
MP-41-003-017-001/697
(ALHED)
|
1741003017NRG24240720230123380
|
24/07/2023
|
RAMNARAYAN
|
1741003017WL009157
|
RAMNARAYAN
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANASA
|
MP-41-003-017-001/731
(ALHED)
|
1741003017NRG24240720230123382
|
24/07/2023
|
NARENDRA
|
1741003017WL009157
|
NARENDRA
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MANASA
|
MP-41-003-020-001/184
(JALINER)
|
1741003020NRG24230720230122065
|
24/07/2023
|
GOVARDHAN SOLANKI
|
1741003020WL009021
|
GOVARDHAN SOLANKI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
GOVARDHANSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANASA
|
MP-41-003-020-001/321
(JALINER)
|
1741003020NRG24230720230122095
|
24/07/2023
|
BANSHILAL GAYRI
|
1741003020WL009021
|
BANSHILAL GAYRI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
BANSHILALGAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANASA
|
MP-41-003-020-001/417
(JALINER)
|
1741003020NRG24230720230122114
|
24/07/2023
|
SUDHIR SHARMA
|
1741003020WL009021
|
SUDHIR SHARMA
|
00354
|
PUNB0790600
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207744138
|
|
SUDHIRSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
141
|
MANASA
|
MP-41-003-073-004/57
(SONADI)
|
1741003073NRG24240720230123800
|
24/07/2023
|
GUDDIBAI
|
1741003073WL009203
|
GUDDIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207744138
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANASA
|
MP-41-003-073-004/57
(SONADI)
|
1741003073NRG24240720230123802
|
24/07/2023
|
KANKU
|
1741003073WL009203
|
KANKU
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207744138
|
|
KANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANASA
|
MP-41-003-073-004/57
(SONADI)
|
1741003073NRG24240720230123799
|
24/07/2023
|
KISHANLAL
|
1741003073WL009203
|
KISHANLAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANASA
|
MP-41-003-073-004/57
(SONADI)
|
1741003073NRG24240720230123801
|
24/07/2023
|
SAMRATH
|
1741003073WL009203
|
SAMRATH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANASA
|
MP-41-003-091-001/68
(BHAGORI)
|
1741003091NRG24230720230122415
|
24/07/2023
|
Kailash
|
1741003091WL009073
|
Kailash
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MANASA
|
MP-41-003-091-002/106
(BHAGORI)
|
1741003091NRG24230720230122423
|
24/07/2023
|
TAMA BAI
|
1741003091WL009074
|
TAMA BAI
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
TAMABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANASA
|
MP-41-003-091-002/119
(BHAGORI)
|
1741003091NRG24230720230122418
|
24/07/2023
|
RUKMANBAI
|
1741003091WL009073
|
RUKMANBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANASA
|
MP-41-003-091-002/128
(BHAGORI)
|
1741003091NRG24230720230122420
|
24/07/2023
|
PARI BAI
|
1741003091WL009073
|
PARI BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207744138
|
|
PARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANASA
|
MP-41-003-091-002/128
(BHAGORI)
|
1741003091NRG24230720230122419
|
24/07/2023
|
SURAJMAL
|
1741003091WL009073
|
SURAJMAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
SURAJMAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
150
|
MANASA
|
MP-41-003-091-002/172
(BHAGORI)
|
1741003091NRG24230720230122427
|
24/07/2023
|
puralal
|
1741003091WL009074
|
puralal
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
puralal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
151
|
MANASA
|
MP-41-003-091-002/24
(BHAGORI)
|
1741003091NRG24230720230122421
|
24/07/2023
|
rami bai
|
1741003091WL009073
|
rami bai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
ramibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANASA
|
MP-41-003-091-002/314
(BHAGORI)
|
1741003091NRG24230720230122428
|
24/07/2023
|
Dashrath
|
1741003091WL009074
|
Dashrath
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANASA
|
MP-41-003-091-002/314
(BHAGORI)
|
1741003091NRG24230720230122429
|
24/07/2023
|
Kavita
|
1741003091WL009074
|
Kavita
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANASA
|
MP-41-003-091-002/75
(BHAGORI)
|
1741003091NRG24230720230122431
|
24/07/2023
|
gopal
|
1741003091WL009074
|
gopal
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
155
|
MANASA
|
MP-41-003-017-001/1139
(ALHED)
|
1741003017NRG24240720230123349
|
24/07/2023
|
bherulal
|
1741003017WL009157
|
bherulal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANASA
|
MP-41-003-017-001/235
(ALHED)
|
1741003017NRG24240720230123369
|
24/07/2023
|
KANHAIYALAL
|
1741003017WL009157
|
KANHAIYALAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANASA
|
MP-41-003-017-001/276
(ALHED)
|
1741003017NRG24240720230123370
|
24/07/2023
|
MUKESH
|
1741003017WL009157
|
MUKESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANASA
|
MP-41-003-017-001/586-A
(ALHED)
|
1741003017NRG24240720230123372
|
24/07/2023
|
MANNALAL
|
1741003017WL009157
|
MANNALAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
MANNALAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-020-001/116
(JALINER)
|
1741003020NRG24230720230122049
|
24/07/2023
|
GUDDI BAI BERAGI
|
1741003020WL009021
|
GUDDI BAI BERAGI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
GUDDIBAIBERAGI
|
BANK OF BARODA(606985)
|
|
160
|
MANASA
|
MP-41-003-020-001/116
(JALINER)
|
1741003020NRG24230720230122048
|
24/07/2023
|
SITA RAM DAS BAIRAGI
|
1741003020WL009021
|
SITA RAM DAS BAIRAGI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
SITARAMDASBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANASA
|
MP-41-003-020-001/131
(JALINER)
|
1741003020NRG24230720230122056
|
24/07/2023
|
JAGDISH BAIRAGI
|
1741003020WL009021
|
JAGDISH BAIRAGI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
JAGDISHBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANASA
|
MP-41-003-020-001/131
(JALINER)
|
1741003020NRG24230720230122055
|
24/07/2023
|
MADHU BALA BAIRAGI
|
1741003020WL009021
|
MADHU BALA BAIRAGI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
MADHUBALABAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANASA
|
MP-41-003-020-001/141-A
(JALINER)
|
1741003020NRG24230720230122063
|
24/07/2023
|
KAVITA BAI
|
1741003020WL009021
|
KAVITA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANASA
|
MP-41-003-020-001/186
(JALINER)
|
1741003020NRG24230720230122066
|
24/07/2023
|
MUKESH
|
1741003020WL009021
|
MUKESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANASA
|
MP-41-003-020-001/192
(JALINER)
|
1741003020NRG24230720230122068
|
24/07/2023
|
DASHRATH
|
1741003020WL009021
|
DASHRATH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
DASHRATH
|
BANK OF BARODA(606985)
|
|
166
|
MANASA
|
MP-41-003-020-001/202
(JALINER)
|
1741003020NRG24230720230122072
|
24/07/2023
|
SOHANBAI RAWAT
|
1741003020WL009021
|
SOHANBAI RAWAT
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
SOHANBAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANASA
|
MP-41-003-020-001/222
(JALINER)
|
1741003020NRG24230720230122074
|
24/07/2023
|
ARUNA BAI BAIRAGI
|
1741003020WL009021
|
ARUNA BAI BAIRAGI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
ARUNABAIBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANASA
|
MP-41-003-020-001/222
(JALINER)
|
1741003020NRG24230720230122073
|
24/07/2023
|
DHANNADAS
|
1741003020WL009021
|
DHANNADAS
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
DHANNADAS
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-020-001/230
(JALINER)
|
1741003020NRG24230720230122076
|
24/07/2023
|
MANOHAR
|
1741003020WL009021
|
MANOHAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
MANOHAR
|
CANARA BANK(508532)
|
|
170
|
MANASA
|
MP-41-003-020-001/238
(JALINER)
|
1741003020NRG24230720230122077
|
24/07/2023
|
SHANTILAL GURJAR
|
1741003020WL009021
|
SHANTILAL GURJAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
SHANTILALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANASA
|
MP-41-003-020-001/241
(JALINER)
|
1741003020NRG24230720230122078
|
24/07/2023
|
SURAJMAL
|
1741003020WL009021
|
SURAJMAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANASA
|
MP-41-003-020-001/244
(JALINER)
|
1741003020NRG24230720230122079
|
24/07/2023
|
KANHAIYA LAL GURJAR
|
1741003020WL009021
|
KANHAIYA LAL GURJAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
KANHAIYALALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANASA
|
MP-41-003-020-001/264
(JALINER)
|
1741003020NRG24230720230122086
|
24/07/2023
|
GANGABAI
|
1741003020WL009021
|
GANGABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
GANGABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
MANASA
|
MP-41-003-020-001/293
(JALINER)
|
1741003020NRG24230720230122090
|
24/07/2023
|
PRAHLAD
|
1741003020WL009021
|
PRAHLAD
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
PRAHLAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
175
|
MANASA
|
MP-41-003-020-001/318
(JALINER)
|
1741003020NRG24230720230122093
|
24/07/2023
|
NONDRAM
|
1741003020WL009021
|
NONDRAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
NONDRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANASA
|
MP-41-003-020-001/318
(JALINER)
|
1741003020NRG24230720230122094
|
24/07/2023
|
VISHNU
|
1741003020WL009021
|
VISHNU
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANASA
|
MP-41-003-020-001/344
(JALINER)
|
1741003020NRG24230720230122102
|
24/07/2023
|
GHANSHYAM DHANGAR
|
1741003020WL009021
|
GHANSHYAM DHANGAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
GHANSHYAMDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANASA
|
MP-41-003-020-001/377
(JALINER)
|
1741003020NRG24230720230122108
|
24/07/2023
|
HAMERSINGH
|
1741003020WL009021
|
HAMERSINGH
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207744138
|
|
HAMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANASA
|
MP-41-003-020-001/415
(JALINER)
|
1741003020NRG24230720230122113
|
24/07/2023
|
DEVILAL GURJAR
|
1741003020WL009021
|
DEVILAL GURJAR
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207744138
|
|
DEVILALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANASA
|
MP-41-003-020-001/415
(JALINER)
|
1741003020NRG24230720230122112
|
24/07/2023
|
RAMNARAYAN
|
1741003020WL009021
|
RAMNARAYAN
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207744138
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MANASA
|
MP-41-003-020-001/445
(JALINER)
|
1741003020NRG24230720230122115
|
24/07/2023
|
KANHAIYALAL
|
1741003020WL009021
|
KANHAIYALAL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207744138
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANASA
|
MP-41-003-020-001/445
(JALINER)
|
1741003020NRG24230720230122116
|
24/07/2023
|
LALITABAI
|
1741003020WL009021
|
LALITABAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207744138
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANASA
|
MP-41-003-030-001/10
(BADKUWA)
|
1741003030NRG24240720230123262
|
24/07/2023
|
GOPAL
|
1741003030WL009154
|
GOPAL
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-030-001/195
(BADKUWA)
|
1741003030NRG24240720230123276
|
24/07/2023
|
VIKAS
|
1741003030WL009154
|
VIKAS
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
VIKAS
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANASA
|
MP-41-003-030-001/226
(BADKUWA)
|
1741003030NRG24240720230123282
|
24/07/2023
|
BABALU
|
1741003030WL009154
|
BABALU
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
BABALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
MANASA
|
MP-41-003-030-001/311
(BADKUWA)
|
1741003030NRG24240720230123327
|
24/07/2023
|
LAXMINARAYAN
|
1741003030WL009155
|
LAXMINARAYAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207744138
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANASA
|
MP-41-003-030-001/410
(BADKUWA)
|
1741003030NRG24240720230123309
|
24/07/2023
|
SANGITA
|
1741003030WL009154
|
SANGITA
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANASA
|
MP-41-003-030-001/430
(BADKUWA)
|
1741003030NRG24240720230123312
|
24/07/2023
|
PARMAND
|
1741003030WL009154
|
PARMAND
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
PARMAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANASA
|
MP-41-003-030-001/528
(BADKUWA)
|
1741003030NRG24240720230123320
|
24/07/2023
|
SHOKIN
|
1741003030WL009154
|
SHOKIN
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
SHOKIN
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANASA
|
MP-41-003-030-001/94
(BADKUWA)
|
1741003030NRG24240720230123322
|
24/07/2023
|
SANTOSHBAI
|
1741003030WL009154
|
SANTOSHBAI
|
00415
|
SBIN0030407
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
SANTOSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-041-007/117-K
(HANMANTIYA)
|
1741003099NRG24230720230122986
|
24/07/2023
|
Hemant meghwal
|
1741003099WL009132
|
Hemant meghwal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
Hemantmeghwal
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANASA
|
MP-41-003-041-007/143-A
(HANMANTIYA)
|
1741003099NRG24230720230122989
|
24/07/2023
|
Gattu Singh Rajput
|
1741003099WL009132
|
Gattu Singh Rajput
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
GattuSinghRajput
|
BANK OF BARODA(606985)
|
|
193
|
MANASA
|
MP-41-003-041-007/17-A
(HANMANTIYA)
|
1741003099NRG24230720230122999
|
24/07/2023
|
Mohan Lal Meghwal
|
1741003099WL009132
|
Mohan Lal Meghwal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
MohanLalMeghwal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
194
|
MANASA
|
MP-41-003-041-007/29
(HANMANTIYA)
|
1741003099NRG24230720230123001
|
24/07/2023
|
Bhupendra Singh
|
1741003099WL009132
|
Bhupendra Singh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANASA
|
MP-41-003-047-001/68
(KHANKHEDI)
|
1741003047NRG24240720230123085
|
24/07/2023
|
JAMNA BAI
|
1741003047WL009138
|
JAMNA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANASA
|
MP-41-003-047-001/68
(KHANKHEDI)
|
1741003047NRG24240720230123084
|
24/07/2023
|
PRAKASH
|
1741003047WL009138
|
PRAKASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANASA
|
MP-41-003-047-002/211-A
(KHANKHEDI)
|
1741003047NRG24240720230123087
|
24/07/2023
|
manglabai
|
1741003047WL009138
|
manglabai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
manglabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANASA
|
MP-41-003-047-002/99
(KHANKHEDI)
|
1741003047NRG24240720230123090
|
24/07/2023
|
KANKU BAI
|
1741003047WL009138
|
KANKU BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
KANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANASA
|
MP-41-003-047-002/99
(KHANKHEDI)
|
1741003047NRG24240720230123089
|
24/07/2023
|
sewaram
|
1741003047WL009138
|
sewaram
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207744138
|
|
sewaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MANASA
|
MP-41-003-057-002/102-A
(DODHAR BLOCK)
|
1741003057NRG24240720230123521
|
24/07/2023
|
dinesh chadaniya
|
1741003057WL009163
|
dinesh chadaniya
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
dineshchadaniya
|
BANK OF BARODA(606985)
|
|
201
|
MANASA
|
MP-41-003-057-002/105-A
(DODHAR BLOCK)
|
1741003057NRG24240720230123527
|
24/07/2023
|
mamta
|
1741003057WL009163
|
mamta
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
30/07/2023
|
|
207744138
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MANASA
|
MP-41-003-057-002/470
(DODHAR BLOCK)
|
1741003057NRG24240720230123533
|
24/07/2023
|
BHAGIRATH
|
1741003057WL009163
|
BHAGIRATH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
203
|
MANASA
|
MP-41-003-030-001/525
(BADKUWA)
|
1741003030NRG24240720230123319
|
24/07/2023
|
RANJANA BAI
|
1741003030WL009154
|
RANJANA BAI
|
00462
|
UCBA0001083
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207744138
|
|
RANJANABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
204
|
MANASA
|
MP-41-003-047-002/211-A
(KHANKHEDI)
|
1741003047NRG24240720230123088
|
24/07/2023
|
lucky sharma
|
1741003047WL009138
|
lucky sharma
|
00662
|
BDBL0001513
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
luckysharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
MANASA
|
MP-41-003-017-001/673
(ALHED)
|
1741003017NRG24240720230123378
|
24/07/2023
|
KUSHA BAI
|
1741003017WL009157
|
KUSHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
KUSHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-017-001/933
(ALHED)
|
1741003017NRG24240720230123390
|
24/07/2023
|
GHANSHYAM
|
1741003017WL009157
|
GHANSHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-030-001/137
(BADKUWA)
|
1741003030NRG24240720230123266
|
24/07/2023
|
BALRAM GUJAR
|
1741003030WL009154
|
BALRAM GUJAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
BALRAMGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-030-001/142
(BADKUWA)
|
1741003030NRG24240720230123267
|
24/07/2023
|
KESHARBAI GUJAR
|
1741003030WL009154
|
KESHARBAI GUJAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
KESHARBAIGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-030-001/169
(BADKUWA)
|
1741003030NRG24240720230123272
|
24/07/2023
|
GUDDI BAI
|
1741003030WL009154
|
GUDDI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-030-001/183
(BADKUWA)
|
1741003030NRG24240720230123273
|
24/07/2023
|
RAHUL KACHAWA
|
1741003030WL009154
|
RAHUL KACHAWA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
RAHULKACHAWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-030-001/188
(BADKUWA)
|
1741003030NRG24240720230123274
|
24/07/2023
|
LILA BAI
|
1741003030WL009154
|
LILA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-030-001/194
(BADKUWA)
|
1741003030NRG24240720230123275
|
24/07/2023
|
BHULIBAI KACHHABAR
|
1741003030WL009154
|
BHULIBAI KACHHABAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
BHULIBAIKACHHABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-030-001/209
(BADKUWA)
|
1741003030NRG24240720230123277
|
24/07/2023
|
JINA BAI
|
1741003030WL009154
|
JINA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
JINABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-030-001/210
(BADKUWA)
|
1741003030NRG24240720230123278
|
24/07/2023
|
MANGIBAI GURJAR
|
1741003030WL009154
|
MANGIBAI GURJAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
MANGIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-030-001/217
(BADKUWA)
|
1741003030NRG24240720230123280
|
24/07/2023
|
VIDHYA BAI GURJAR
|
1741003030WL009154
|
VIDHYA BAI GURJAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
VIDHYABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-030-001/219
(BADKUWA)
|
1741003030NRG24240720230123281
|
24/07/2023
|
TARA BAI GUJAR
|
1741003030WL009154
|
TARA BAI GUJAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
TARABAIGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-030-001/228
(BADKUWA)
|
1741003030NRG24240720230123283
|
24/07/2023
|
DASHRATH GAYRI
|
1741003030WL009154
|
DASHRATH GAYRI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
DASHRATHGAYRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-030-001/233
(BADKUWA)
|
1741003030NRG24240720230123284
|
24/07/2023
|
VIKRAM GURJAR
|
1741003030WL009154
|
VIKRAM GURJAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
VIKRAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-030-001/268
(BADKUWA)
|
1741003030NRG24240720230123287
|
24/07/2023
|
PANABAI
|
1741003030WL009154
|
PANABAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
PANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-030-001/273
(BADKUWA)
|
1741003030NRG24240720230123289
|
24/07/2023
|
MANA BAI
|
1741003030WL009154
|
MANA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
MANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-030-001/319
(BADKUWA)
|
1741003030NRG24240720230123328
|
24/07/2023
|
MOTILAL DHANGR
|
1741003030WL009155
|
MOTILAL DHANGR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
MOTILALDHANGR
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-030-001/323
(BADKUWA)
|
1741003030NRG24240720230123293
|
24/07/2023
|
MANJU
|
1741003030WL009154
|
MANJU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-030-001/344
(BADKUWA)
|
1741003030NRG24240720230123329
|
24/07/2023
|
VARSHA DHANGAR
|
1741003030WL009155
|
VARSHA DHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
VARSHADHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-030-001/376
(BADKUWA)
|
1741003030NRG24240720230123302
|
24/07/2023
|
NIKITA SAIN
|
1741003030WL009154
|
NIKITA SAIN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
NIKITASAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-030-001/384
(BADKUWA)
|
1741003030NRG24240720230123304
|
24/07/2023
|
RAAMKUNVERBA GUJAR
|
1741003030WL009154
|
RAAMKUNVERBA GUJAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
RAAMKUNVERBAGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-030-001/398
(BADKUWA)
|
1741003030NRG24240720230123307
|
24/07/2023
|
GAYTRI
|
1741003030WL009154
|
GAYTRI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
GAYTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-030-001/428-D
(BADKUWA)
|
1741003030NRG24240720230123311
|
24/07/2023
|
LALITA BAI KUSHWAH
|
1741003030WL009154
|
LALITA BAI KUSHWAH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
LALITABAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-030-001/490
(BADKUWA)
|
1741003030NRG24240720230123317
|
24/07/2023
|
LEELA BAI
|
1741003030WL009154
|
LEELA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-041-007/60-A
(HANMANTIYA)
|
1741003099NRG24230720230123004
|
24/07/2023
|
dileepsingh
|
1741003099WL009132
|
dileepsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
dileepsingh
|
BANK OF BARODA(606985)
|
|
230
|
MANASA
|
MP-41-003-041-007/62-A
(HANMANTIYA)
|
1741003099NRG24230720230123005
|
24/07/2023
|
himmtsingh
|
1741003099WL009132
|
himmtsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
himmtsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
231
|
MANASA
|
MP-41-003-017-001/1035
(ALHED)
|
1741003017NRG24240720230123348
|
24/07/2023
|
SAMARATH
|
1741003017WL009157
|
SAMARATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
SAMARATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-017-001/1182
(ALHED)
|
1741003017NRG24240720230123353
|
24/07/2023
|
sarshvati
|
1741003017WL009157
|
sarshvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
sarshvati
|
BANK OF BARODA(606985)
|
|
233
|
MANASA
|
MP-41-003-017-001/1185
(ALHED)
|
1741003017NRG24240720230123354
|
24/07/2023
|
RANJIT
|
1741003017WL009157
|
RANJIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
RANJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-017-001/1235
(ALHED)
|
1741003017NRG24240720230123357
|
24/07/2023
|
ARJUN
|
1741003017WL009157
|
ARJUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-017-001/1455
(ALHED)
|
1741003017NRG24240720230123358
|
24/07/2023
|
RAMCHANDRA
|
1741003017WL009157
|
RAMCHANDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-017-001/1469
(ALHED)
|
1741003017NRG24240720230123359
|
24/07/2023
|
VINOD
|
1741003017WL009157
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-017-001/1476
(ALHED)
|
1741003017NRG24240720230123360
|
24/07/2023
|
Kailash chandra
|
1741003017WL009157
|
Kailash chandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
Kailashchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-017-001/1478
(ALHED)
|
1741003017NRG24240720230123361
|
24/07/2023
|
ANUSIYA
|
1741003017WL009157
|
ANUSIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
ANUSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANASA
|
MP-41-003-017-001/1482
(ALHED)
|
1741003017NRG24240720230123362
|
24/07/2023
|
MANOJ
|
1741003017WL009157
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANASA
|
MP-41-003-017-001/176
(ALHED)
|
1741003017NRG24240720230123364
|
24/07/2023
|
SUSHILA BAI
|
1741003017WL009157
|
SUSHILA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
SUSHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MANASA
|
MP-41-003-017-001/20
(ALHED)
|
1741003017NRG24240720230123365
|
24/07/2023
|
REKHA BAI
|
1741003017WL009157
|
REKHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MANASA
|
MP-41-003-017-001/22
(ALHED)
|
1741003017NRG24240720230123366
|
24/07/2023
|
bhulli bai
|
1741003017WL009157
|
bhulli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
bhullibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MANASA
|
MP-41-003-017-001/222
(ALHED)
|
1741003017NRG24240720230123367
|
24/07/2023
|
kanku bai
|
1741003017WL009157
|
kanku bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
kankubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MANASA
|
MP-41-003-017-001/223
(ALHED)
|
1741003017NRG24240720230123368
|
24/07/2023
|
KAMALABAI
|
1741003017WL009157
|
KAMALABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
KAMALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MANASA
|
MP-41-003-017-001/634
(ALHED)
|
1741003017NRG24240720230123374
|
24/07/2023
|
MUKESH
|
1741003017WL009157
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
207744138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
246
|
MANASA
|
MP-41-003-017-001/649
(ALHED)
|
1741003017NRG24240720230123376
|
24/07/2023
|
bhawari bai
|
1741003017WL009157
|
bhawari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
bhawaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MANASA
|
MP-41-003-017-001/651-A
(ALHED)
|
1741003017NRG24240720230123377
|
24/07/2023
|
KALA BAI
|
1741003017WL009157
|
KALA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MANASA
|
MP-41-003-017-001/68-B
(ALHED)
|
1741003017NRG24240720230123379
|
24/07/2023
|
ASHOK BHIL
|
1741003017WL009157
|
ASHOK BHIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
ASHOKBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MANASA
|
MP-41-003-017-001/735
(ALHED)
|
1741003017NRG24240720230123383
|
24/07/2023
|
vishal rathor
|
1741003017WL009157
|
vishal rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
vishalrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MANASA
|
MP-41-003-017-001/801
(ALHED)
|
1741003017NRG24240720230123385
|
24/07/2023
|
RUPA BAI
|
1741003017WL009157
|
RUPA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
RUPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MANASA
|
MP-41-003-017-001/885-B
(ALHED)
|
1741003017NRG24240720230123387
|
24/07/2023
|
KAPIL
|
1741003017WL009157
|
KAPIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
KAPIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANASA
|
MP-41-003-017-001/891-C
(ALHED)
|
1741003017NRG24240720230123388
|
24/07/2023
|
REKHA BAI
|
1741003017WL009157
|
REKHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MANASA
|
MP-41-003-017-001/930
(ALHED)
|
1741003017NRG24240720230123389
|
24/07/2023
|
PUSHAPA
|
1741003017WL009157
|
PUSHAPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207744138
|
|
PUSHAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MANASA
|
MP-41-003-017-001/947
(ALHED)
|
1741003017NRG24240720230123391
|
24/07/2023
|
SHYAMLAL
|
1741003017WL009157
|
SHYAMLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MANASA
|
MP-41-003-017-001/950
(ALHED)
|
1741003017NRG24240720230123392
|
24/07/2023
|
mohan bai
|
1741003017WL009157
|
mohan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207744138
|
|
mohanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MANASA
|
MP-41-003-030-001/364
(BADKUWA)
|
1741003030NRG24240720230123299
|
24/07/2023
|
SHANTIBAI GUJAR
|
1741003030WL009154
|
SHANTIBAI GUJAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
SHANTIBAIGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
257
|
MANASA
|
MP-41-003-041-007/143-B
(HANMANTIYA)
|
1741003099NRG24230720230122990
|
24/07/2023
|
Dilip singh Rajpoot
|
1741003099WL009132
|
Dilip singh Rajpoot
|
00689
|
AUBL0002322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
DilipsinghRajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
258
|
MANASA
|
MP-41-003-030-001/423
(BADKUWA)
|
1741003030NRG24240720230123310
|
24/07/2023
|
raksha
|
1741003030WL009154
|
raksha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207744138
|
|
raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
259
|
MANASA
|
MP-41-003-057-002/460
(DODHAR BLOCK)
|
1741003057NRG24240720230123532
|
24/07/2023
|
RAKESH
|
1741003057WL009163
|
RAKESH
|
00697
|
BKID0MG1424
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANASA
|
MP-41-003-091-001/8
(BHAGORI)
|
1741003091NRG24230720230122416
|
24/07/2023
|
Lilabai Banjara
|
1741003091WL009073
|
Lilabai Banjara
|
00697
|
BKID0MG1424
|
408
|
408
|
Processed
|
28/07/2023
|
|
207744138
|
|
LilabaiBanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANASA
|
MP-41-003-091-002/153
(BHAGORI)
|
1741003091NRG24230720230122426
|
24/07/2023
|
SHIVPRSAD
|
1741003091WL009074
|
SHIVPRSAD
|
00697
|
BKID0MG1424
|
884
|
884
|
Processed
|
28/07/2023
|
|
207744138
|
|
SHIVPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
262
|
MANASA
|
MP-41-003-020-001/124
(JALINER)
|
1741003020NRG24230720230122050
|
24/07/2023
|
JAGDISH
|
1741003020WL009021
|
JAGDISH
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MANASA
|
MP-41-003-020-001/124
(JALINER)
|
1741003020NRG24230720230122051
|
24/07/2023
|
SANTOSHA BAI
|
1741003020WL009021
|
SANTOSHA BAI
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207744138
|
|
SANTOSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MANASA
|
MP-41-003-020-001/183
(JALINER)
|
1741003020NRG24230720230122064
|
24/07/2023
|
KAILASH CHANDRA
|
1741003020WL009021
|
KAILASH CHANDRA
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
KAILASHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MANASA
|
MP-41-003-020-001/188
(JALINER)
|
1741003020NRG24230720230122067
|
24/07/2023
|
CHENSUKH BHARAT DAS BAIRAGI
|
1741003020WL009021
|
CHENSUKH BHARAT DAS BAIRAGI
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
CHENSUKHBHARATDASBAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MANASA
|
MP-41-003-020-001/194
(JALINER)
|
1741003020NRG24230720230122070
|
24/07/2023
|
DAKHI BAI
|
1741003020WL009021
|
DAKHI BAI
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
DAKHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MANASA
|
MP-41-003-020-001/194
(JALINER)
|
1741003020NRG24230720230122069
|
24/07/2023
|
PRABHULAL
|
1741003020WL009021
|
PRABHULAL
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MANASA
|
MP-41-003-020-001/259
(JALINER)
|
1741003020NRG24230720230122084
|
24/07/2023
|
RATANGIR
|
1741003020WL009021
|
RATANGIR
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
RATANGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANASA
|
MP-41-003-020-001/264
(JALINER)
|
1741003020NRG24230720230122085
|
24/07/2023
|
KAILASHGIR
|
1741003020WL009021
|
KAILASHGIR
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
KAILASHGIR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANASA
|
MP-41-003-020-001/287
(JALINER)
|
1741003020NRG24230720230122088
|
24/07/2023
|
RANGALAL
|
1741003020WL009021
|
RANGALAL
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
RANGALAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANASA
|
MP-41-003-020-001/342
(JALINER)
|
1741003020NRG24230720230122098
|
24/07/2023
|
PANNALAL
|
1741003020WL009021
|
PANNALAL
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANASA
|
MP-41-003-020-001/342
(JALINER)
|
1741003020NRG24230720230122099
|
24/07/2023
|
REKHABAI
|
1741003020WL009021
|
REKHABAI
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANASA
|
MP-41-003-020-001/344
(JALINER)
|
1741003020NRG24230720230122101
|
24/07/2023
|
DHAPU BAI
|
1741003020WL009021
|
DHAPU BAI
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207744138
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361522
|
361522
|
|
|
|
|
|
|
|