|
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-41-003-009-001/174-B
(MALAHEDA)
|
1741003000NRG24070620230053415
|
07/06/2023
|
Bamni Bai
|
1741003WL004565
|
Bamni Bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BamniBai
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-009-001/61-A
(MALAHEDA)
|
1741003000NRG24070620230053403
|
07/06/2023
|
VISHNULAL
|
1741003WL004563
|
VISHNULAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
VISHNULAL
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-009-001/645-A
(MALAHEDA)
|
1741003000NRG24070620230053998
|
07/06/2023
|
Narendra Das
|
1741003WL004613
|
Narendra Das
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
NarendraDas
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANASA
|
MP-41-003-009-001/651-A
(MALAHEDA)
|
1741003000NRG24070620230053392
|
07/06/2023
|
NANDU BAI SOHAN
|
1741003WL004561
|
NANDU BAI SOHAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
NANDUBAISOHAN
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-009-001/660-B
(MALAHEDA)
|
1741003000NRG24070620230053395
|
07/06/2023
|
Badar Singh
|
1741003WL004562
|
Badar Singh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BadarSingh
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-054-001/21-C
(DATA)
|
1741003000NRG24070620230053846
|
07/06/2023
|
lalita bai
|
1741003WL004600
|
lalita bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
lalitabai
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-054-001/21-C
(DATA)
|
1741003000NRG24070620230053845
|
07/06/2023
|
vinod
|
1741003WL004600
|
vinod
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
8
|
MANASA
|
MP-41-003-054-001/385
(DATA)
|
1741003054NRG24070620230053317
|
07/06/2023
|
mangusingh
|
1741003054WL004558
|
mangusingh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
mangusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANASA
|
MP-41-003-054-001/501
(DATA)
|
1741003000NRG24070620230053037
|
07/06/2023
|
Dashrath
|
1741003WL004533
|
Dashrath
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058536
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANASA
|
MP-41-003-054-001/509
(DATA)
|
1741003000NRG24070620230053040
|
07/06/2023
|
Vishal dhangar
|
1741003WL004533
|
Vishal dhangar
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
12/06/2023
|
|
298058536
|
|
Vishaldhangar
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-054-001/525
(DATA)
|
1741003000NRG24070620230053045
|
07/06/2023
|
Pooja
|
1741003WL004533
|
Pooja
|
00045
|
BARB0MANASA
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058536
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-054-001/526
(DATA)
|
1741003000NRG24070620230053046
|
07/06/2023
|
Dilipsingh
|
1741003WL004533
|
Dilipsingh
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058536
|
|
Dilipsingh
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-054-001/527
(DATA)
|
1741003000NRG24070620230053047
|
07/06/2023
|
GOPAL
|
1741003WL004533
|
GOPAL
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058536
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-054-002/65
(DATA)
|
1741003000NRG24070620230053054
|
07/06/2023
|
Radha bai
|
1741003WL004533
|
Radha bai
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058536
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-074-003/103-A
(BANADA)
|
1741003074NRG24070620230053608
|
07/06/2023
|
HULASI BAI
|
1741003074WL004579
|
HULASI BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
HULASIBAI
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-095-001/144
(MAALKHEDA)
|
1741003000NRG24070620230053727
|
07/06/2023
|
Maya
|
1741003WL004589
|
Maya
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANASA
|
MP-41-003-095-001/33
(MAALKHEDA)
|
1741003000NRG24070620230053730
|
07/06/2023
|
Rahul
|
1741003WL004589
|
Rahul
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
18
|
MANASA
|
MP-41-003-013-001/131-K
(JAMUNIYA)
|
1741003000NRG24070620230053073
|
07/06/2023
|
Lalita Bai
|
1741003WL004535
|
Lalita Bai
|
00048
|
BKID0009130
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MANASA
|
MP-41-003-009-001/319
(MALAHEDA)
|
1741003000NRG24070620230053391
|
07/06/2023
|
GOPAL
|
1741003WL004561
|
GOPAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
20
|
MANASA
|
MP-41-003-009-001/328-A
(MALAHEDA)
|
1741003000NRG24070620230053992
|
07/06/2023
|
SANJAY
|
1741003WL004613
|
SANJAY
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANASA
|
MP-41-003-009-001/508
(MALAHEDA)
|
1741003000NRG24070620230053996
|
07/06/2023
|
Gopalkrishan dhanotiya
|
1741003WL004613
|
Gopalkrishan dhanotiya
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Gopalkrishandhanotiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANASA
|
MP-41-003-009-001/665-A
(MALAHEDA)
|
1741003000NRG24070620230053398
|
07/06/2023
|
MAINA BAI
|
1741003WL004562
|
MAINA BAI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MAINABAI
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-009-003/35
(MALAHEDA)
|
1741003000NRG24070620230053399
|
07/06/2023
|
Chosar Bai
|
1741003WL004562
|
Chosar Bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
ChosarBai
|
BANK OF INDIA(508505)
|
|
24
|
MANASA
|
MP-41-003-013-001/126
(JAMUNIYA)
|
1741003000NRG24070620230053070
|
07/06/2023
|
KANTILAL
|
1741003WL004535
|
KANTILAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
KANTILAL
|
BANK OF INDIA(508505)
|
|
25
|
MANASA
|
MP-41-003-013-001/129
(JAMUNIYA)
|
1741003000NRG24070620230053071
|
07/06/2023
|
MADANLAL
|
1741003WL004535
|
MADANLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
26
|
MANASA
|
MP-41-003-013-001/158
(JAMUNIYA)
|
1741003000NRG24070620230053083
|
07/06/2023
|
TUPHAN SINGH
|
1741003WL004535
|
TUPHAN SINGH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
TUPHANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
MANASA
|
MP-41-003-013-001/167
(JAMUNIYA)
|
1741003000NRG24070620230053090
|
07/06/2023
|
mohan kunwar
|
1741003WL004535
|
mohan kunwar
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
mohankunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
28
|
MANASA
|
MP-41-003-033-001/255
(BANI)
|
1741003033NRG24060620230052799
|
07/06/2023
|
RAHUL
|
1741003033WL004522
|
RAHUL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
29
|
MANASA
|
MP-41-003-009-001/143-A
(MALAHEDA)
|
1741003000NRG24070620230053989
|
07/06/2023
|
NANALAL MALI
|
1741003WL004613
|
NANALAL MALI
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
NANALALMALI
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-009-001/148-A
(MALAHEDA)
|
1741003000NRG24070620230053990
|
07/06/2023
|
MANISH KUMAR PATIDAR
|
1741003WL004613
|
MANISH KUMAR PATIDAR
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MANISHKUMARPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANASA
|
MP-41-003-009-001/541
(MALAHEDA)
|
1741003000NRG24070620230053416
|
07/06/2023
|
dhanraj
|
1741003WL004565
|
dhanraj
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANASA
|
MP-41-003-013-001/113
(JAMUNIYA)
|
1741003000NRG24070620230053063
|
07/06/2023
|
KANYA BAI
|
1741003WL004535
|
KANYA BAI
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
KANYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANASA
|
MP-41-003-013-001/167-A
(JAMUNIYA)
|
1741003000NRG24070620230053091
|
07/06/2023
|
DULESINGH
|
1741003WL004535
|
DULESINGH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
DULESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANASA
|
MP-41-003-013-001/178-D
(JAMUNIYA)
|
1741003000NRG24070620230053094
|
07/06/2023
|
NARAYANSINGH
|
1741003WL004535
|
NARAYANSINGH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANASA
|
MP-41-003-033-001/181
(BANI)
|
1741003033NRG24060620230052796
|
07/06/2023
|
ASHA
|
1741003033WL004522
|
ASHA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANASA
|
MP-41-003-033-001/181
(BANI)
|
1741003033NRG24060620230052795
|
07/06/2023
|
SUSHILA
|
1741003033WL004522
|
SUSHILA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANASA
|
MP-41-003-033-001/207
(BANI)
|
1741003033NRG24060620230052798
|
07/06/2023
|
KAMLESH
|
1741003033WL004522
|
KAMLESH
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANASA
|
MP-41-003-095-001/82
(MAALKHEDA)
|
1741003000NRG24070620230053733
|
07/06/2023
|
ranjit
|
1741003WL004589
|
ranjit
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
ranjit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
39
|
MANASA
|
MP-41-003-054-001/21
(DATA)
|
1741003000NRG24070620230053839
|
07/06/2023
|
PRABHULAL
|
1741003WL004600
|
PRABHULAL
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
PRABHULAL
|
BANK OF BARODA(606985)
|
|
40
|
MANASA
|
MP-41-003-054-001/33
(DATA)
|
1741003000NRG24070620230053204
|
07/06/2023
|
PARWAT SINGH
|
1741003WL004537
|
PARWAT SINGH
|
00089
|
CBIN0281628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
PARWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANASA
|
MP-41-003-054-002/65
(DATA)
|
1741003000NRG24070620230053053
|
07/06/2023
|
kailash
|
1741003WL004533
|
kailash
|
00089
|
CBIN0281628
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058536
|
|
kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
42
|
MANASA
|
MP-41-003-013-001/101
(JAMUNIYA)
|
1741003000NRG24070620230053057
|
07/06/2023
|
ISVER
|
1741003WL004535
|
ISVER
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
ISVER
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANASA
|
MP-41-003-013-001/138
(JAMUNIYA)
|
1741003000NRG24070620230053077
|
07/06/2023
|
INDERMAL
|
1741003WL004535
|
INDERMAL
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
INDERMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-013-001/143
(JAMUNIYA)
|
1741003000NRG24070620230053078
|
07/06/2023
|
Hai Singh Sisodiya
|
1741003WL004535
|
Hai Singh Sisodiya
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
HaiSinghSisodiya
|
BANK OF BARODA(606985)
|
|
45
|
MANASA
|
MP-41-003-013-001/147-K
(JAMUNIYA)
|
1741003000NRG24070620230053080
|
07/06/2023
|
AMRATRAM
|
1741003WL004535
|
AMRATRAM
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
AMRATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANASA
|
MP-41-003-013-001/157
(JAMUNIYA)
|
1741003000NRG24070620230053081
|
07/06/2023
|
mahipal singh
|
1741003WL004535
|
mahipal singh
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
mahipalsingh
|
BANK OF BARODA(606985)
|
|
47
|
MANASA
|
MP-41-003-013-001/157-A
(JAMUNIYA)
|
1741003000NRG24070620230053082
|
07/06/2023
|
babikunwar
|
1741003WL004535
|
babikunwar
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
babikunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-013-001/159
(JAMUNIYA)
|
1741003000NRG24070620230053084
|
07/06/2023
|
ANIL KUMAR
|
1741003WL004535
|
ANIL KUMAR
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-013-001/162
(JAMUNIYA)
|
1741003000NRG24070620230053086
|
07/06/2023
|
priyanka
|
1741003WL004535
|
priyanka
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-013-001/164-A
(JAMUNIYA)
|
1741003000NRG24070620230053088
|
07/06/2023
|
manju bai
|
1741003WL004535
|
manju bai
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
manjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-013-001/174-d
(JAMUNIYA)
|
1741003000NRG24070620230053093
|
07/06/2023
|
DURGABAI
|
1741003WL004535
|
DURGABAI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-013-001/178-K
(JAMUNIYA)
|
1741003000NRG24070620230053095
|
07/06/2023
|
madhu kuwar
|
1741003WL004535
|
madhu kuwar
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
madhukuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-013-001/186
(JAMUNIYA)
|
1741003000NRG24070620230053099
|
07/06/2023
|
MUKESH
|
1741003WL004535
|
MUKESH
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANASA
|
MP-41-003-013-001/189
(JAMUNIYA)
|
1741003000NRG24070620230053100
|
07/06/2023
|
DEVILAL
|
1741003WL004535
|
DEVILAL
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANASA
|
MP-41-003-013-001/19
(JAMUNIYA)
|
1741003000NRG24070620230053101
|
07/06/2023
|
DURGESHBAI
|
1741003WL004535
|
DURGESHBAI
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
DURGESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANASA
|
MP-41-003-013-001/190
(JAMUNIYA)
|
1741003000NRG24070620230053102
|
07/06/2023
|
SANJAY SINGH
|
1741003WL004535
|
SANJAY SINGH
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
57
|
MANASA
|
MP-41-003-063-001/109
(BUJH)
|
1741003000NRG24070620230053540
|
07/06/2023
|
Parvtibai
|
1741003WL004575
|
Parvtibai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Parvtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANASA
|
MP-41-003-063-001/11-D
(BUJH)
|
1741003000NRG24070620230053541
|
07/06/2023
|
suresh
|
1741003WL004575
|
suresh
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-063-001/112-A
(BUJH)
|
1741003000NRG24070620230053542
|
07/06/2023
|
GOVIND
|
1741003WL004575
|
GOVIND
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANASA
|
MP-41-003-063-001/119
(BUJH)
|
1741003000NRG24070620230053543
|
07/06/2023
|
GOPI
|
1741003WL004575
|
GOPI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANASA
|
MP-41-003-063-001/126-D
(BUJH)
|
1741003000NRG24070620230053544
|
07/06/2023
|
Sawant singh
|
1741003WL004575
|
Sawant singh
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Sawantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANASA
|
MP-41-003-063-001/131
(BUJH)
|
1741003000NRG24070620230053545
|
07/06/2023
|
Mangibai
|
1741003WL004575
|
Mangibai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANASA
|
MP-41-003-063-001/134
(BUJH)
|
1741003000NRG24070620230053546
|
07/06/2023
|
RAMESH
|
1741003WL004575
|
RAMESH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANASA
|
MP-41-003-063-001/144-D
(BUJH)
|
1741003000NRG24070620230053547
|
07/06/2023
|
GHANSHAYAM
|
1741003WL004575
|
GHANSHAYAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANASA
|
MP-41-003-063-001/145-D
(BUJH)
|
1741003000NRG24070620230053548
|
07/06/2023
|
KAMLESH
|
1741003WL004575
|
KAMLESH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANASA
|
MP-41-003-063-001/149
(BUJH)
|
1741003000NRG24070620230053549
|
07/06/2023
|
CHENSINGH
|
1741003WL004575
|
CHENSINGH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
CHENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANASA
|
MP-41-003-063-001/155-D
(BUJH)
|
1741003000NRG24070620230053550
|
07/06/2023
|
Ramlal
|
1741003WL004575
|
Ramlal
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANASA
|
MP-41-003-063-001/178
(BUJH)
|
1741003000NRG24070620230053552
|
07/06/2023
|
Raju
|
1741003WL004575
|
Raju
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANASA
|
MP-41-003-063-001/180-D
(BUJH)
|
1741003000NRG24070620230053554
|
07/06/2023
|
Dashrth
|
1741003WL004575
|
Dashrth
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Dashrth
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-063-001/197
(BUJH)
|
1741003000NRG24070620230053556
|
07/06/2023
|
GOVIND
|
1741003WL004575
|
GOVIND
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANASA
|
MP-41-003-063-001/210
(BUJH)
|
1741003000NRG24070620230053557
|
07/06/2023
|
BHERULAL
|
1741003WL004575
|
BHERULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANASA
|
MP-41-003-063-001/219
(BUJH)
|
1741003000NRG24070620230053558
|
07/06/2023
|
Balvantsingh
|
1741003WL004575
|
Balvantsingh
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Balvantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANASA
|
MP-41-003-063-001/230-D
(BUJH)
|
1741003000NRG24070620230053559
|
07/06/2023
|
VIJAY SINGH
|
1741003WL004575
|
VIJAY SINGH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANASA
|
MP-41-003-063-001/240
(BUJH)
|
1741003000NRG24070620230053560
|
07/06/2023
|
Harisingh
|
1741003WL004575
|
Harisingh
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANASA
|
MP-41-003-063-001/245-D
(BUJH)
|
1741003000NRG24070620230053561
|
07/06/2023
|
radhesyam
|
1741003WL004575
|
radhesyam
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-063-001/246-D
(BUJH)
|
1741003000NRG24070620230053562
|
07/06/2023
|
PANNALAL
|
1741003WL004575
|
PANNALAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANASA
|
MP-41-003-063-001/290
(BUJH)
|
1741003000NRG24070620230053563
|
07/06/2023
|
CHANDA
|
1741003WL004575
|
CHANDA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANASA
|
MP-41-003-063-001/290
(BUJH)
|
1741003000NRG24070620230053564
|
07/06/2023
|
NANUBAI
|
1741003WL004575
|
NANUBAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
NANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANASA
|
MP-41-003-063-001/293
(BUJH)
|
1741003000NRG24070620230053565
|
07/06/2023
|
Shaymlal
|
1741003WL004575
|
Shaymlal
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Shaymlal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANASA
|
MP-41-003-063-001/301
(BUJH)
|
1741003000NRG24070620230053566
|
07/06/2023
|
Sitaram Bhil
|
1741003WL004575
|
Sitaram Bhil
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
SitaramBhil
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANASA
|
MP-41-003-063-001/338
(BUJH)
|
1741003000NRG24070620230053569
|
07/06/2023
|
MURLIDHAR
|
1741003WL004575
|
MURLIDHAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MURLIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANASA
|
MP-41-003-063-001/338-A
(BUJH)
|
1741003000NRG24070620230053570
|
07/06/2023
|
Radhabai
|
1741003WL004575
|
Radhabai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANASA
|
MP-41-003-063-001/373
(BUJH)
|
1741003000NRG24070620230053572
|
07/06/2023
|
Prmannd
|
1741003WL004575
|
Prmannd
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Prmannd
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANASA
|
MP-41-003-063-001/410
(BUJH)
|
1741003000NRG24070620230053576
|
07/06/2023
|
Rughnath
|
1741003WL004575
|
Rughnath
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Rughnath
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANASA
|
MP-41-003-063-001/42-D
(BUJH)
|
1741003000NRG24070620230053577
|
07/06/2023
|
BHAGCHAND
|
1741003WL004575
|
BHAGCHAND
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BHAGCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
86
|
MANASA
|
MP-41-003-063-001/58
(BUJH)
|
1741003000NRG24070620230053578
|
07/06/2023
|
BAPULAL
|
1741003WL004575
|
BAPULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANASA
|
MP-41-003-063-001/58
(BUJH)
|
1741003000NRG24070620230053579
|
07/06/2023
|
Kanyabai
|
1741003WL004575
|
Kanyabai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Kanyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANASA
|
MP-41-003-063-001/65
(BUJH)
|
1741003000NRG24070620230053581
|
07/06/2023
|
GEETA BAI
|
1741003WL004575
|
GEETA BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANASA
|
MP-41-003-063-001/65
(BUJH)
|
1741003000NRG24070620230053580
|
07/06/2023
|
RAJARAM
|
1741003WL004575
|
RAJARAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANASA
|
MP-41-003-063-001/69
(BUJH)
|
1741003000NRG24070620230053582
|
07/06/2023
|
Sitaram
|
1741003WL004575
|
Sitaram
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANASA
|
MP-41-003-063-001/72
(BUJH)
|
1741003000NRG24070620230053583
|
07/06/2023
|
Motiya bai
|
1741003WL004575
|
Motiya bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Motiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANASA
|
MP-41-003-063-001/77
(BUJH)
|
1741003000NRG24070620230053585
|
07/06/2023
|
NAHRSINGH
|
1741003WL004575
|
NAHRSINGH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
NAHRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANASA
|
MP-41-003-063-001/78-X
(BUJH)
|
1741003000NRG24070620230053586
|
07/06/2023
|
SHANBHULAL
|
1741003WL004575
|
SHANBHULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
SHANBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANASA
|
MP-41-003-063-001/82
(BUJH)
|
1741003000NRG24070620230053587
|
07/06/2023
|
Shivlal
|
1741003WL004575
|
Shivlal
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANASA
|
MP-41-003-092-001/103
(BAARWADIA)
|
1741003092NRG24070620230053257
|
07/06/2023
|
MOHAN SINGG
|
1741003092WL004555
|
MOHAN SINGG
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MOHANSINGG
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANASA
|
MP-41-003-092-001/108
(BAARWADIA)
|
1741003092NRG24070620230053259
|
07/06/2023
|
UNKARLAL
|
1741003092WL004555
|
UNKARLAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
UNKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANASA
|
MP-41-003-092-001/116
(BAARWADIA)
|
1741003092NRG24070620230053260
|
07/06/2023
|
BAGDIRAM
|
1741003092WL004555
|
BAGDIRAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BAGDIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-092-001/117
(BAARWADIA)
|
1741003092NRG24070620230053261
|
07/06/2023
|
BHAGCHAND
|
1741003092WL004555
|
BHAGCHAND
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANASA
|
MP-41-003-092-001/127
(BAARWADIA)
|
1741003092NRG24070620230053263
|
07/06/2023
|
NAVLSINGH
|
1741003092WL004555
|
NAVLSINGH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
NAVLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-092-001/134
(BAARWADIA)
|
1741003092NRG24070620230053265
|
07/06/2023
|
PRAMKUNWAR
|
1741003092WL004555
|
PRAMKUNWAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
PRAMKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-092-001/135
(BAARWADIA)
|
1741003092NRG24070620230053266
|
07/06/2023
|
BHERU LAL
|
1741003092WL004555
|
BHERU LAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-092-001/143
(BAARWADIA)
|
1741003092NRG24070620230053270
|
07/06/2023
|
GORDHAN SINGH
|
1741003092WL004555
|
GORDHAN SINGH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
GORDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-092-001/150
(BAARWADIA)
|
1741003092NRG24070620230053271
|
07/06/2023
|
PREMKUNWAR
|
1741003092WL004555
|
PREMKUNWAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
PREMKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-092-001/153
(BAARWADIA)
|
1741003092NRG24070620230053272
|
07/06/2023
|
DLPATSING
|
1741003092WL004555
|
DLPATSING
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
DLPATSING
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANASA
|
MP-41-003-092-001/153
(BAARWADIA)
|
1741003092NRG24070620230053273
|
07/06/2023
|
MANGAL SINGH
|
1741003092WL004555
|
MANGAL SINGH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANASA
|
MP-41-003-092-001/157
(BAARWADIA)
|
1741003092NRG24070620230053274
|
07/06/2023
|
JAGDISH
|
1741003092WL004555
|
JAGDISH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANASA
|
MP-41-003-092-001/157
(BAARWADIA)
|
1741003092NRG24070620230053275
|
07/06/2023
|
MANJU BAI
|
1741003092WL004555
|
MANJU BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANASA
|
MP-41-003-092-001/159
(BAARWADIA)
|
1741003092NRG24070620230053277
|
07/06/2023
|
SHALU BAI
|
1741003092WL004555
|
SHALU BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
SHALUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-092-001/180
(BAARWADIA)
|
1741003000NRG24070620230053420
|
07/06/2023
|
LILA BAI RAGAR
|
1741003WL004566
|
LILA BAI RAGAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
LILABAIRAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANASA
|
MP-41-003-092-001/25
(BAARWADIA)
|
1741003000NRG24070620230053424
|
07/06/2023
|
AASHA BAI
|
1741003WL004566
|
AASHA BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANASA
|
MP-41-003-092-001/25
(BAARWADIA)
|
1741003000NRG24070620230053423
|
07/06/2023
|
GOPAL REGAR
|
1741003WL004566
|
GOPAL REGAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
GOPALREGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANASA
|
MP-41-003-092-001/26
(BAARWADIA)
|
1741003000NRG24070620230053425
|
07/06/2023
|
GORILAL
|
1741003WL004566
|
GORILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
GORILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-092-001/30
(BAARWADIA)
|
1741003000NRG24070620230053426
|
07/06/2023
|
DEVILAL
|
1741003WL004566
|
DEVILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANASA
|
MP-41-003-092-001/37-A
(BAARWADIA)
|
1741003000NRG24070620230053427
|
07/06/2023
|
BALA RAM MEGHWAL
|
1741003WL004566
|
BALA RAM MEGHWAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BALARAMMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANASA
|
MP-41-003-092-001/47
(BAARWADIA)
|
1741003000NRG24070620230053430
|
07/06/2023
|
RAHUL MEGHWAL
|
1741003WL004566
|
RAHUL MEGHWAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
RAHULMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-092-001/51
(BAARWADIA)
|
1741003000NRG24070620230053431
|
07/06/2023
|
ASHABAI DINESHA REGAR
|
1741003WL004566
|
ASHABAI DINESHA REGAR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
ASHABAIDINESHAREGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MANASA
|
MP-41-003-092-001/52
(BAARWADIA)
|
1741003000NRG24070620230053432
|
07/06/2023
|
Devi Lal Bhil
|
1741003WL004566
|
Devi Lal Bhil
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
DeviLalBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-092-001/58
(BAARWADIA)
|
1741003000NRG24070620230053433
|
07/06/2023
|
BHONILAL
|
1741003WL004566
|
BHONILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BHONILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MANASA
|
MP-41-003-092-001/7
(BAARWADIA)
|
1741003000NRG24070620230053436
|
07/06/2023
|
JAGNATH
|
1741003WL004566
|
JAGNATH
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
JAGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MANASA
|
MP-41-003-092-001/8
(BAARWADIA)
|
1741003000NRG24070620230053437
|
07/06/2023
|
DEVI SINGH RAJPUT
|
1741003WL004566
|
DEVI SINGH RAJPUT
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
DEVISINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-092-001/97
(BAARWADIA)
|
1741003000NRG24070620230053438
|
07/06/2023
|
PRABHULAL
|
1741003WL004566
|
PRABHULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
PRABHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-092-002/16
(BAARWADIA)
|
1741003092NRG24070620230053278
|
07/06/2023
|
BAGDIRAM
|
1741003092WL004555
|
BAGDIRAM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BAGDIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MANASA
|
MP-41-003-092-002/23
(BAARWADIA)
|
1741003092NRG24070620230053279
|
07/06/2023
|
PHULVATI BAI
|
1741003092WL004555
|
PHULVATI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
PHULVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MANASA
|
MP-41-003-092-002/26
(BAARWADIA)
|
1741003092NRG24070620230053280
|
07/06/2023
|
FULSING
|
1741003092WL004555
|
FULSING
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
FULSING
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MANASA
|
MP-41-003-092-003/105
(BAARWADIA)
|
1741003000NRG24070620230053439
|
07/06/2023
|
SHAKIL
|
1741003WL004566
|
SHAKIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
SHAKIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-092-003/20
(BAARWADIA)
|
1741003000NRG24070620230053440
|
07/06/2023
|
FAKIRCHAND
|
1741003WL004566
|
FAKIRCHAND
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
FAKIRCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-092-003/3
(BAARWADIA)
|
1741003000NRG24070620230053441
|
07/06/2023
|
BHERULAL
|
1741003WL004566
|
BHERULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-092-003/4
(BAARWADIA)
|
1741003000NRG24070620230053442
|
07/06/2023
|
MANGI BAI
|
1741003WL004566
|
MANGI BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MANGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-092-003/51
(BAARWADIA)
|
1741003000NRG24070620230053443
|
07/06/2023
|
KANKU BAI
|
1741003WL004566
|
KANKU BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
KANKUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANASA
|
MP-41-003-092-003/54
(BAARWADIA)
|
1741003000NRG24070620230053444
|
07/06/2023
|
RAJU
|
1741003WL004566
|
RAJU
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANASA
|
MP-41-003-092-003/60
(BAARWADIA)
|
1741003000NRG24070620230053447
|
07/06/2023
|
Mo SALIM
|
1741003WL004566
|
Mo SALIM
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MoSALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MANASA
|
MP-41-003-092-003/65
(BAARWADIA)
|
1741003000NRG24070620230053448
|
07/06/2023
|
MO SAID
|
1741003WL004566
|
MO SAID
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MOSAID
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANASA
|
MP-41-003-092-003/76
(BAARWADIA)
|
1741003000NRG24070620230053449
|
07/06/2023
|
A SAKUR
|
1741003WL004566
|
A SAKUR
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
ASAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANASA
|
MP-41-003-092-003/87
(BAARWADIA)
|
1741003000NRG24070620230053450
|
07/06/2023
|
MANGILAL
|
1741003WL004566
|
MANGILAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANASA
|
MP-41-003-092-003/93
(BAARWADIA)
|
1741003000NRG24070620230053451
|
07/06/2023
|
BANSHILAL BHIL
|
1741003WL004566
|
BANSHILAL BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BANSHILALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANASA
|
MP-41-003-092-003/94
(BAARWADIA)
|
1741003000NRG24070620230053452
|
07/06/2023
|
GOPAL BHIL
|
1741003WL004566
|
GOPAL BHIL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
GOPALBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
137
|
MANASA
|
MP-41-003-009-001/166-A
(MALAHEDA)
|
1741003000NRG24070620230053991
|
07/06/2023
|
Pavan Patidar
|
1741003WL004613
|
Pavan Patidar
|
00168
|
ICIC0000300
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
PavanPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
MANASA
|
MP-41-003-009-001/359
(MALAHEDA)
|
1741003000NRG24070620230053993
|
07/06/2023
|
GOPAL
|
1741003WL004613
|
GOPAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANASA
|
MP-41-003-009-001/437
(MALAHEDA)
|
1741003000NRG24070620230053995
|
07/06/2023
|
RAMESHWAR
|
1741003WL004613
|
RAMESHWAR
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
MANASA
|
MP-41-003-074-003/120
(BANADA)
|
1741003074NRG24070620230053609
|
07/06/2023
|
AMAR SINGH
|
1741003074WL004579
|
AMAR SINGH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-074-003/60
(BANADA)
|
1741003074NRG24070620230053612
|
07/06/2023
|
vijesh
|
1741003074WL004579
|
vijesh
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
vijesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-074-003/60-A
(BANADA)
|
1741003074NRG24070620230053614
|
07/06/2023
|
PAYAL
|
1741003074WL004579
|
PAYAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANASA
|
MP-41-003-074-003/60-A
(BANADA)
|
1741003074NRG24070620230053613
|
07/06/2023
|
PINKESH
|
1741003074WL004579
|
PINKESH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
PINKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANASA
|
MP-41-003-074-003/90
(BANADA)
|
1741003074NRG24070620230053616
|
07/06/2023
|
BHONIRAM
|
1741003074WL004579
|
BHONIRAM
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BHONIRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANASA
|
MP-41-003-074-003/90
(BANADA)
|
1741003074NRG24070620230053617
|
07/06/2023
|
MUNNI BAI
|
1741003074WL004579
|
MUNNI BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-078-002/209
(KHETPALIYA)
|
1741003000NRG24070620230053852
|
07/06/2023
|
DYHANNA LAL DHANGAR
|
1741003WL004601
|
DYHANNA LAL DHANGAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
DYHANNALALDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANASA
|
MP-41-003-078-002/209
(KHETPALIYA)
|
1741003000NRG24070620230053850
|
07/06/2023
|
GODIBAI
|
1741003WL004601
|
GODIBAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
GODIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANASA
|
MP-41-003-078-002/209
(KHETPALIYA)
|
1741003000NRG24070620230053851
|
07/06/2023
|
RANGLAL
|
1741003WL004601
|
RANGLAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANASA
|
MP-41-003-078-002/430
(KHETPALIYA)
|
1741003000NRG24070620230053854
|
07/06/2023
|
DEVLIDAI
|
1741003WL004601
|
DEVLIDAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
DEVLIDAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANASA
|
MP-41-003-078-002/430
(KHETPALIYA)
|
1741003000NRG24070620230053853
|
07/06/2023
|
KANEHYALAL
|
1741003WL004601
|
KANEHYALAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
KANEHYALAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANASA
|
MP-41-003-078-003/10-A
(KHETPALIYA)
|
1741003000NRG24070620230053856
|
07/06/2023
|
DHALSINGH BANJARA
|
1741003WL004601
|
DHALSINGH BANJARA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
DHALSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANASA
|
MP-41-003-078-003/10-A
(KHETPALIYA)
|
1741003000NRG24070620230053857
|
07/06/2023
|
SITA BAI BANJARA
|
1741003WL004601
|
SITA BAI BANJARA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
SITABAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANASA
|
MP-41-003-078-003/61
(KHETPALIYA)
|
1741003078NRG24070620230054005
|
07/06/2023
|
RATANLAL GAYRI
|
1741003078WL004618
|
RATANLAL GAYRI
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058536
|
|
RATANLALGAYRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANASA
|
MP-41-003-078-003/61
(KHETPALIYA)
|
1741003078NRG24070620230054007
|
07/06/2023
|
TEENA DHANGAR
|
1741003078WL004618
|
TEENA DHANGAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
TEENADHANGAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANASA
|
MP-41-003-078-003/61
(KHETPALIYA)
|
1741003078NRG24070620230054006
|
07/06/2023
|
VINOD DHANGAR
|
1741003078WL004618
|
VINOD DHANGAR
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
VINODDHANGAR
|
ICICI BANK LTD(508534)
|
|
156
|
MANASA
|
MP-41-003-078-003/92
(KHETPALIYA)
|
1741003000NRG24070620230053858
|
07/06/2023
|
RODILAL
|
1741003WL004601
|
RODILAL
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
RODILAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANASA
|
MP-41-003-092-001/106
(BAARWADIA)
|
1741003092NRG24070620230053258
|
07/06/2023
|
ABHAYSINGH
|
1741003092WL004555
|
ABHAYSINGH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
ABHAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANASA
|
MP-41-003-092-001/122
(BAARWADIA)
|
1741003092NRG24070620230053262
|
07/06/2023
|
HIMMTSINGH
|
1741003092WL004555
|
HIMMTSINGH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
HIMMTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANASA
|
MP-41-003-092-001/129
(BAARWADIA)
|
1741003092NRG24070620230053264
|
07/06/2023
|
BSANTSINGH
|
1741003092WL004555
|
BSANTSINGH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BSANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANASA
|
MP-41-003-092-001/138
(BAARWADIA)
|
1741003092NRG24070620230053268
|
07/06/2023
|
BANE SINGH
|
1741003092WL004555
|
BANE SINGH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANASA
|
MP-41-003-092-001/138
(BAARWADIA)
|
1741003092NRG24070620230053267
|
07/06/2023
|
DIPAK SINGH
|
1741003092WL004555
|
DIPAK SINGH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
DIPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANASA
|
MP-41-003-092-001/160
(BAARWADIA)
|
1741003000NRG24070620230053418
|
07/06/2023
|
TUFAN SINGH
|
1741003WL004566
|
TUFAN SINGH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
TUFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANASA
|
MP-41-003-092-001/161
(BAARWADIA)
|
1741003000NRG24070620230053419
|
07/06/2023
|
RAJENDRA SINGH
|
1741003WL004566
|
RAJENDRA SINGH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANASA
|
MP-41-003-092-001/197
(BAARWADIA)
|
1741003000NRG24070620230053422
|
07/06/2023
|
PRAKASH RATNAWAT
|
1741003WL004566
|
PRAKASH RATNAWAT
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
PRAKASHRATNAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MANASA
|
MP-41-003-092-001/38
(BAARWADIA)
|
1741003000NRG24070620230053428
|
07/06/2023
|
PARAS
|
1741003WL004566
|
PARAS
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
PARAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANASA
|
MP-41-003-092-001/46
(BAARWADIA)
|
1741003000NRG24070620230053429
|
07/06/2023
|
GORDHAN
|
1741003WL004566
|
GORDHAN
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
GORDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANASA
|
MP-41-003-092-001/66
(BAARWADIA)
|
1741003000NRG24070620230053435
|
07/06/2023
|
KELASH
|
1741003WL004566
|
KELASH
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANASA
|
MP-41-003-092-002/78
(BAARWADIA)
|
1741003092NRG24070620230053281
|
07/06/2023
|
BABLIBAI MOHANLAL MEENA
|
1741003092WL004555
|
BABLIBAI MOHANLAL MEENA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BABLIBAIMOHANLALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANASA
|
MP-41-003-092-002/83
(BAARWADIA)
|
1741003092NRG24070620230053282
|
07/06/2023
|
AMAN RAJ MISHRA
|
1741003092WL004555
|
AMAN RAJ MISHRA
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
AMANRAJMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANASA
|
MP-41-003-092-003/55
(BAARWADIA)
|
1741003000NRG24070620230053445
|
07/06/2023
|
KALA BAI
|
1741003WL004566
|
KALA BAI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-092-003/59
(BAARWADIA)
|
1741003000NRG24070620230053446
|
07/06/2023
|
MADAN GAYARI
|
1741003WL004566
|
MADAN GAYARI
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MADANGAYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
172
|
MANASA
|
MP-41-003-009-001/115-C
(MALAHEDA)
|
1741003000NRG24070620230053394
|
07/06/2023
|
Gendmal Lohar
|
1741003WL004562
|
Gendmal Lohar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
GendmalLohar
|
BANK OF INDIA(508505)
|
|
173
|
MANASA
|
MP-41-003-009-001/118-B
(MALAHEDA)
|
1741003000NRG24070620230053390
|
07/06/2023
|
SAMPATBAI
|
1741003WL004561
|
SAMPATBAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANASA
|
MP-41-003-009-001/121-A
(MALAHEDA)
|
1741003000NRG24070620230053407
|
07/06/2023
|
Bhawar lal
|
1741003WL004564
|
Bhawar lal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Bhawarlal
|
BANK OF BARODA(606985)
|
|
175
|
MANASA
|
MP-41-003-009-001/146-D
(MALAHEDA)
|
1741003000NRG24070620230053400
|
07/06/2023
|
KOUSHALYABAI
|
1741003WL004563
|
KOUSHALYABAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
KOUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANASA
|
MP-41-003-009-001/301
(MALAHEDA)
|
1741003000NRG24070620230053402
|
07/06/2023
|
RAKESH
|
1741003WL004563
|
RAKESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANASA
|
MP-41-003-009-001/416
(MALAHEDA)
|
1741003000NRG24070620230053994
|
07/06/2023
|
ARJUN SINGH
|
1741003WL004613
|
ARJUN SINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANASA
|
MP-41-003-009-001/498-C
(MALAHEDA)
|
1741003000NRG24070620230053410
|
07/06/2023
|
MANJU BAI
|
1741003WL004564
|
MANJU BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
179
|
MANASA
|
MP-41-003-009-001/498-C
(MALAHEDA)
|
1741003000NRG24070620230053409
|
07/06/2023
|
PRAKASH
|
1741003WL004564
|
PRAKASH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANASA
|
MP-41-003-009-001/640-A
(MALAHEDA)
|
1741003000NRG24070620230053997
|
07/06/2023
|
LAXMAN
|
1741003WL004613
|
LAXMAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANASA
|
MP-41-003-009-001/660-B
(MALAHEDA)
|
1741003000NRG24070620230053396
|
07/06/2023
|
Mana Bai
|
1741003WL004562
|
Mana Bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
ManaBai
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANASA
|
MP-41-003-009-001/665-A
(MALAHEDA)
|
1741003000NRG24070620230053397
|
07/06/2023
|
Rampal Khajuriya
|
1741003WL004562
|
Rampal Khajuriya
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
RampalKhajuriya
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANASA
|
MP-41-003-013-001/103
(JAMUNIYA)
|
1741003000NRG24070620230053058
|
07/06/2023
|
NANKUNWAR
|
1741003WL004535
|
NANKUNWAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
NANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANASA
|
MP-41-003-013-001/111
(JAMUNIYA)
|
1741003000NRG24070620230053059
|
07/06/2023
|
BHARULAL
|
1741003WL004535
|
BHARULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BHARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANASA
|
MP-41-003-013-001/112
(JAMUNIYA)
|
1741003000NRG24070620230053060
|
07/06/2023
|
BAPULAL
|
1741003WL004535
|
BAPULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BAPULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
186
|
MANASA
|
MP-41-003-013-001/113
(JAMUNIYA)
|
1741003000NRG24070620230053062
|
07/06/2023
|
PRABHULAL
|
1741003WL004535
|
PRABHULAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANASA
|
MP-41-003-013-001/120
(JAMUNIYA)
|
1741003000NRG24070620230053064
|
07/06/2023
|
DILIP
|
1741003WL004535
|
DILIP
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANASA
|
MP-41-003-013-001/120-D
(JAMUNIYA)
|
1741003000NRG24070620230053065
|
07/06/2023
|
ASHOK
|
1741003WL004535
|
ASHOK
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANASA
|
MP-41-003-013-001/123
(JAMUNIYA)
|
1741003000NRG24070620230053066
|
07/06/2023
|
PARMESHWAR
|
1741003WL004535
|
PARMESHWAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANASA
|
MP-41-003-013-001/123-D
(JAMUNIYA)
|
1741003000NRG24070620230053067
|
07/06/2023
|
ISHWER SINGH
|
1741003WL004535
|
ISHWER SINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
ISHWERSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANASA
|
MP-41-003-013-001/124
(JAMUNIYA)
|
1741003000NRG24070620230053068
|
07/06/2023
|
sajjana bai
|
1741003WL004535
|
sajjana bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
sajjanabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANASA
|
MP-41-003-013-001/131-D
(JAMUNIYA)
|
1741003000NRG24070620230053072
|
07/06/2023
|
Anita Purohit
|
1741003WL004535
|
Anita Purohit
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
AnitaPurohit
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANASA
|
MP-41-003-013-001/132
(JAMUNIYA)
|
1741003000NRG24070620230053074
|
07/06/2023
|
PADM
|
1741003WL004535
|
PADM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
PADM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANASA
|
MP-41-003-013-001/137
(JAMUNIYA)
|
1741003000NRG24070620230053076
|
07/06/2023
|
LAL SINGH
|
1741003WL004535
|
LAL SINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MANASA
|
MP-41-003-013-001/147-D
(JAMUNIYA)
|
1741003000NRG24070620230053079
|
07/06/2023
|
BANSHILAL
|
1741003WL004535
|
BANSHILAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANASA
|
MP-41-003-013-001/162
(JAMUNIYA)
|
1741003000NRG24070620230053085
|
07/06/2023
|
MITTU SINGH
|
1741003WL004535
|
MITTU SINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MITTUSINGH
|
CANARA BANK(508532)
|
|
197
|
MANASA
|
MP-41-003-013-001/163
(JAMUNIYA)
|
1741003000NRG24070620230053087
|
07/06/2023
|
bablu
|
1741003WL004535
|
bablu
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANASA
|
MP-41-003-013-001/167
(JAMUNIYA)
|
1741003000NRG24070620230053089
|
07/06/2023
|
sohansingh
|
1741003WL004535
|
sohansingh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MANASA
|
MP-41-003-013-001/174
(JAMUNIYA)
|
1741003000NRG24070620230053092
|
07/06/2023
|
JAGDISH
|
1741003WL004535
|
JAGDISH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANASA
|
MP-41-003-013-001/179-A
(JAMUNIYA)
|
1741003000NRG24070620230053097
|
07/06/2023
|
GOVERDHAN
|
1741003WL004535
|
GOVERDHAN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANASA
|
MP-41-003-013-001/179-A
(JAMUNIYA)
|
1741003000NRG24070620230053098
|
07/06/2023
|
SEEMA BAI
|
1741003WL004535
|
SEEMA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANASA
|
MP-41-003-013-001/191
(JAMUNIYA)
|
1741003000NRG24070620230053103
|
07/06/2023
|
SUNIL KUMAR
|
1741003WL004535
|
SUNIL KUMAR
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MANASA
|
MP-41-003-013-001/192
(JAMUNIYA)
|
1741003000NRG24070620230053104
|
07/06/2023
|
NEPAL SINGH
|
1741003WL004535
|
NEPAL SINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
NEPALSINGH
|
BANK OF BARODA(606985)
|
|
204
|
MANASA
|
MP-41-003-013-001/205
(JAMUNIYA)
|
1741003000NRG24070620230053105
|
07/06/2023
|
Tej Singh Ganpat Singh Rajput
|
1741003WL004535
|
Tej Singh Ganpat Singh Rajput
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
TejSinghGanpatSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANASA
|
MP-41-003-013-001/205-d
(JAMUNIYA)
|
1741003000NRG24070620230053106
|
07/06/2023
|
RADHA BAI
|
1741003WL004535
|
RADHA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANASA
|
MP-41-003-095-001/82
(MAALKHEDA)
|
1741003000NRG24070620230053734
|
07/06/2023
|
RADHA BAI
|
1741003WL004589
|
RADHA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
207
|
MANASA
|
MP-41-003-033-001/104
(BANI)
|
1741003033NRG24060620230052793
|
07/06/2023
|
MOHANI
|
1741003033WL004522
|
MOHANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MOHANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-033-001/172
(BANI)
|
1741003033NRG24060620230052794
|
07/06/2023
|
ASHA
|
1741003033WL004522
|
ASHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-033-001/201-K
(BANI)
|
1741003033NRG24060620230052797
|
07/06/2023
|
SAGAR BAI
|
1741003033WL004522
|
SAGAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
SAGARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-033-001/56
(BANI)
|
1741003033NRG24060620230052800
|
07/06/2023
|
MAMATA BAI
|
1741003033WL004522
|
MAMATA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
MAMATABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-033-001/6
(BANI)
|
1741003033NRG24060620230052801
|
07/06/2023
|
RAMESH
|
1741003033WL004522
|
RAMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-033-001/67-C
(BANI)
|
1741003033NRG24060620230052802
|
07/06/2023
|
GAYTRI BAI
|
1741003033WL004522
|
GAYTRI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
GAYTRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
213
|
MANASA
|
MP-41-003-054-001/450
(DATA)
|
1741003000NRG24070620230053032
|
07/06/2023
|
ROHIT
|
1741003WL004533
|
ROHIT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058536
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-054-001/464
(DATA)
|
1741003000NRG24070620230053034
|
07/06/2023
|
POOJA
|
1741003WL004533
|
POOJA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058536
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-054-001/468
(DATA)
|
1741003000NRG24070620230053035
|
07/06/2023
|
RADHA
|
1741003WL004533
|
RADHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
298058536
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-054-001/508
(DATA)
|
1741003000NRG24070620230053039
|
07/06/2023
|
Kamal
|
1741003WL004533
|
Kamal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058536
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-092-001/64
(BAARWADIA)
|
1741003000NRG24070620230053434
|
07/06/2023
|
Vidya Bai Bhil
|
1741003WL004566
|
Vidya Bai Bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
VidyaBaiBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-095-001/68-A
(MAALKHEDA)
|
1741003000NRG24070620230053732
|
07/06/2023
|
Guddi Bai
|
1741003WL004589
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
219
|
MANASA
|
MP-41-003-054-001/469
(DATA)
|
1741003000NRG24070620230053036
|
07/06/2023
|
Nilesh
|
1741003WL004533
|
Nilesh
|
00689
|
AUBL0002322
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058536
|
|
Nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
220
|
MANASA
|
MP-41-003-095-001/144
(MAALKHEDA)
|
1741003000NRG24070620230053726
|
07/06/2023
|
Kajodi Bai
|
1741003WL004589
|
Kajodi Bai
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
KajodiBai
|
BANK OF BARODA(606985)
|
|
221
|
MANASA
|
MP-41-003-095-001/33
(MAALKHEDA)
|
1741003000NRG24070620230053728
|
07/06/2023
|
Amarsingh
|
1741003WL004589
|
Amarsingh
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
222
|
MANASA
|
MP-41-003-074-003/60
(BANADA)
|
1741003074NRG24070620230053611
|
07/06/2023
|
prabhulal
|
1741003074WL004579
|
prabhulal
|
00697
|
BKID0MG1430
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
prabhulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
MANASA
|
MP-41-003-095-001/144
(MAALKHEDA)
|
1741003000NRG24070620230053725
|
07/06/2023
|
KANCHAN BAI
|
1741003WL004589
|
KANCHAN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058536
|
|
KANCHANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
MANASA
|
MP-41-003-054-001/507
(DATA)
|
1741003000NRG24070620230053038
|
07/06/2023
|
Govind
|
1741003WL004533
|
Govind
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058536
|
|
Govind
|
BANK OF BARODA(606985)
|
|
225
|
MANASA
|
MP-41-003-054-001/515
(DATA)
|
1741003000NRG24070620230053041
|
07/06/2023
|
Gulab
|
1741003WL004533
|
Gulab
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058536
|
|
Gulab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292383
|
292383
|
|
|
|
|
|
|
|