|
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-41-003-051-001/223
(PHOOLPURA)
|
1741003051NRG23280620220079951
|
28/06/2022
|
KANVARLAL
|
1741003051WL007020
|
KANVARLAL
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
KANVARLAL
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-051-001/225
(PHOOLPURA)
|
1741003051NRG23280620220079953
|
28/06/2022
|
jashoda bai
|
1741003051WL007020
|
jashoda bai
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
jashodabai
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-051-001/256
(PHOOLPURA)
|
1741003051NRG23280620220079955
|
28/06/2022
|
RADHA BAI GURJAR
|
1741003051WL007020
|
RADHA BAI GURJAR
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
RADHABAIGURJAR
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-051-001/258
(PHOOLPURA)
|
1741003051NRG23280620220079957
|
28/06/2022
|
prem bai gurjar
|
1741003051WL007020
|
prem bai gurjar
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
prembaigurjar
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-051-001/259
(PHOOLPURA)
|
1741003051NRG23280620220079959
|
28/06/2022
|
LEELA BAI
|
1741003051WL007020
|
LEELA BAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
LEELABAI
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-051-001/262
(PHOOLPURA)
|
1741003051NRG23280620220079961
|
28/06/2022
|
SOUPAT BAI
|
1741003051WL007020
|
SOUPAT BAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
SOUPATBAI
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-051-001/271
(PHOOLPURA)
|
1741003051NRG23280620220079918
|
28/06/2022
|
RUPNARAUYAN
|
1741003051WL007019
|
RUPNARAUYAN
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
RUPNARAUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANASA
|
MP-41-003-051-001/287
(PHOOLPURA)
|
1741003051NRG23280620220079919
|
28/06/2022
|
babarulal
|
1741003051WL007019
|
babarulal
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
babarulal
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-051-001/287
(PHOOLPURA)
|
1741003051NRG23280620220079920
|
28/06/2022
|
SHANTI BAI
|
1741003051WL007019
|
SHANTI BAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-051-001/293
(PHOOLPURA)
|
1741003051NRG23280620220079921
|
28/06/2022
|
Ganga
|
1741003051WL007019
|
Ganga
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-051-001/293
(PHOOLPURA)
|
1741003051NRG23280620220079922
|
28/06/2022
|
suklal
|
1741003051WL007019
|
suklal
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
suklal
|
CANARA BANK(508532)
|
|
12
|
MANASA
|
MP-41-003-051-002/13-A
(PHOOLPURA)
|
1741003051NRG23280620220079929
|
28/06/2022
|
kanchan bai
|
1741003051WL007019
|
kanchan bai
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
kanchanbai
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-051-002/13-A
(PHOOLPURA)
|
1741003051NRG23280620220079928
|
28/06/2022
|
suresh meghwal
|
1741003051WL007019
|
suresh meghwal
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
sureshmeghwal
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-051-002/18
(PHOOLPURA)
|
1741003051NRG23280620220079973
|
28/06/2022
|
SHAYAMU BAI
|
1741003051WL007020
|
SHAYAMU BAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
SHAYAMUBAI
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-051-002/201
(PHOOLPURA)
|
1741003051NRG23280620220079974
|
28/06/2022
|
Amaratlal
|
1741003051WL007020
|
Amaratlal
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
Amaratlal
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-051-002/33
(PHOOLPURA)
|
1741003051NRG23280620220079931
|
28/06/2022
|
Sumitra
|
1741003051WL007019
|
Sumitra
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-051-002/38
(PHOOLPURA)
|
1741003051NRG23280620220079981
|
28/06/2022
|
vishnu
|
1741003051WL007020
|
vishnu
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-051-002/65-D
(PHOOLPURA)
|
1741003051NRG23280620220079982
|
28/06/2022
|
yashavant das
|
1741003051WL007020
|
yashavant das
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
yashavantdas
|
BANK OF BARODA(606985)
|
|
19
|
MANASA
|
MP-41-003-051-002/66
(PHOOLPURA)
|
1741003051NRG23280620220079985
|
28/06/2022
|
RAHUL
|
1741003051WL007020
|
RAHUL
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANASA
|
MP-41-003-051-002/84
(PHOOLPURA)
|
1741003051NRG23280620220079937
|
28/06/2022
|
BADRILAL
|
1741003051WL007019
|
BADRILAL
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
BADRILAL
|
BANK OF BARODA(606985)
|
|
21
|
MANASA
|
MP-41-003-051-002/84
(PHOOLPURA)
|
1741003051NRG23280620220079936
|
28/06/2022
|
modi bai
|
1741003051WL007019
|
modi bai
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
modibai
|
BANK OF BARODA(606985)
|
|
22
|
MANASA
|
MP-41-003-066-001/432
(DUDHLAI)
|
1741003000NRG23280620220080129
|
28/06/2022
|
nainalal
|
1741003WL007051
|
nainalal
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
nainalal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANASA
|
MP-41-003-083-001/129
(DAANGDI)
|
1741003083NRG23280620220079900
|
28/06/2022
|
KISHOR KACHHAWA
|
1741003083WL007018
|
KISHOR KACHHAWA
|
00045
|
BARB0MANASA
|
612
|
612
|
Processed
|
01/07/2022
|
|
595215279
|
|
KISHORKACHHAWA
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-083-001/184
(DAANGDI)
|
1741003083NRG23280620220079908
|
28/06/2022
|
DASHRATH KACHHAWA
|
1741003083WL007018
|
DASHRATH KACHHAWA
|
00045
|
BARB0MANASA
|
612
|
612
|
Processed
|
01/07/2022
|
|
595215279
|
|
DASHRATHKACHHAWA
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-083-001/298
(DAANGDI)
|
1741003083NRG23280620220079910
|
28/06/2022
|
NANALAL KUSHWAH
|
1741003083WL007018
|
NANALAL KUSHWAH
|
00045
|
BARB0MANASA
|
612
|
612
|
Processed
|
01/07/2022
|
|
595215279
|
|
NANALALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
26
|
MANASA
|
MP-41-003-022-001/407
(DHAKANI)
|
1741003022NRG23270620220078155
|
28/06/2022
|
SANGITA
|
1741003022WL006719
|
SANGITA
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
27
|
MANASA
|
MP-41-003-083-001/122
(DAANGDI)
|
1741003083NRG23280620220079896
|
28/06/2022
|
GHANSHYAM
|
1741003083WL007018
|
GHANSHYAM
|
00048
|
BKID0009486
|
612
|
612
|
Processed
|
01/07/2022
|
|
595215279
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
28
|
MANASA
|
MP-41-003-022-001/407
(DHAKANI)
|
1741003022NRG23270620220078154
|
28/06/2022
|
NARAYAN
|
1741003022WL006719
|
NARAYAN
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
29
|
MANASA
|
MP-41-003-049-001/58
(PALDA)
|
1741003000NRG23280620220080186
|
28/06/2022
|
Mukesh
|
1741003WL007057
|
Mukesh
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANASA
|
MP-41-003-049-001/87
(PALDA)
|
1741003049NRG23280620220080180
|
28/06/2022
|
Karulal
|
1741003049WL007056
|
Karulal
|
00089
|
CBIN0280772
|
408
|
408
|
Processed
|
01/07/2022
|
|
595215279
|
|
Karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANASA
|
MP-41-003-068-001/174
(BARLAI)
|
1741003068NRG23280620220079485
|
28/06/2022
|
HEERALAL
|
1741003068WL006958
|
HEERALAL
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANASA
|
MP-41-003-068-001/230
(BARLAI)
|
1741003068NRG23280620220079490
|
28/06/2022
|
SUBHASH
|
1741003068WL006958
|
SUBHASH
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANASA
|
MP-41-003-086-001/99
(PAAVATI)
|
1741003086NRG23280620220080009
|
28/06/2022
|
GOPAL
|
1741003086WL007022
|
GOPAL
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-070-003/10
(DEORAN)
|
1741003070NRG23240620220075704
|
28/06/2022
|
kanku bai
|
1741003070WL006420
|
kanku bai
|
00089
|
CBIN0281203
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
kankubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
MANASA
|
MP-41-003-050-001/229
(TALAU)
|
1741003000NRG23280620220079773
|
28/06/2022
|
MUKESH
|
1741003WL007004
|
MUKESH
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANASA
|
MP-41-003-051-001/259
(PHOOLPURA)
|
1741003051NRG23280620220079958
|
28/06/2022
|
AMBALAL
|
1741003051WL007020
|
AMBALAL
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
AMBALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANASA
|
MP-41-003-070-003/10
(DEORAN)
|
1741003070NRG23240620220075703
|
28/06/2022
|
babulal
|
1741003070WL006420
|
babulal
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MANASA
|
MP-41-003-073-001/145
(SONADI)
|
1741003000NRG23280620220080147
|
28/06/2022
|
GEETABAI
|
1741003WL007055
|
GEETABAI
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANASA
|
MP-41-003-073-001/145
(SONADI)
|
1741003000NRG23280620220080146
|
28/06/2022
|
SATYANARAYAN
|
1741003WL007055
|
SATYANARAYAN
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANASA
|
MP-41-003-091-001/24
(BHAGORI)
|
1741003000NRG23280620220080204
|
28/06/2022
|
HARISH
|
1741003WL007061
|
HARISH
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
41
|
MANASA
|
MP-41-003-061-001/182
(BDADANA)
|
1741003000NRG23280620220080191
|
28/06/2022
|
BALU MEGWAL
|
1741003WL007058
|
BALU MEGWAL
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
BALUMEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANASA
|
MP-41-003-061-001/182
(BDADANA)
|
1741003000NRG23280620220080192
|
28/06/2022
|
GEETA BAI MEGWAL
|
1741003WL007058
|
GEETA BAI MEGWAL
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
GEETABAIMEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANASA
|
MP-41-003-061-001/256
(BDADANA)
|
1741003000NRG23280620220080193
|
28/06/2022
|
PRBHULAL KER
|
1741003WL007058
|
PRBHULAL KER
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
PRBHULALKER
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANASA
|
MP-41-003-061-001/401
(BDADANA)
|
1741003061NRG23280620220080199
|
28/06/2022
|
SHRAVAN BHIL
|
1741003061WL007059
|
SHRAVAN BHIL
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
SHRAVANBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANASA
|
MP-41-003-062-001/159
(DAYLI)
|
1741003062NRG23280620220080011
|
28/06/2022
|
zhamkubai
|
1741003062WL007023
|
zhamkubai
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
zhamkubai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANASA
|
MP-41-003-062-001/197
(DAYLI)
|
1741003062NRG23280620220080013
|
28/06/2022
|
SHIVLAL
|
1741003062WL007025
|
SHIVLAL
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANASA
|
MP-41-003-062-001/233
(DAYLI)
|
1741003062NRG23280620220080017
|
28/06/2022
|
bhuralal
|
1741003062WL007028
|
bhuralal
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
bhuralal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-062-001/254
(DAYLI)
|
1741003062NRG23280620220080020
|
28/06/2022
|
radhabai
|
1741003062WL007030
|
radhabai
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-062-001/254
(DAYLI)
|
1741003062NRG23280620220080019
|
28/06/2022
|
sampat
|
1741003062WL007030
|
sampat
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-062-001/324
(DAYLI)
|
1741003062NRG23280620220080018
|
28/06/2022
|
rodilal
|
1741003062WL007029
|
rodilal
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
rodilal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-062-001/336
(DAYLI)
|
1741003062NRG23280620220080014
|
28/06/2022
|
dhulchand
|
1741003062WL007025
|
dhulchand
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
dhulchand
|
INDUSIND BANK(607189)
|
|
52
|
MANASA
|
MP-41-003-079-001/179
(CHANDRAPURA)
|
1741003000NRG23280620220079710
|
28/06/2022
|
KAILASH
|
1741003WL006998
|
KAILASH
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANASA
|
MP-41-003-079-001/373
(CHANDRAPURA)
|
1741003000NRG23280620220079712
|
28/06/2022
|
sunil
|
1741003WL006998
|
sunil
|
00089
|
CBIN0283012
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
54
|
MANASA
|
MP-41-003-048-001/143
(RAJPURA)
|
1741003000NRG23280620220079740
|
28/06/2022
|
rameshand
|
1741003WL007003
|
rameshand
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595215279
|
|
rameshand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
55
|
MANASA
|
MP-41-003-001-001/108
(CHAUKADI)
|
1741003000NRG23280620220079723
|
28/06/2022
|
RAJESH
|
1741003WL007000
|
RAJESH
|
00415
|
SBIN0013666
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
MANASA
|
MP-41-003-049-001/1
(PALDA)
|
1741003000NRG23280620220080185
|
28/06/2022
|
arjun
|
1741003WL007057
|
arjun
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANASA
|
MP-41-003-049-001/1
(PALDA)
|
1741003000NRG23280620220080184
|
28/06/2022
|
RAMKANYA
|
1741003WL007057
|
RAMKANYA
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANASA
|
MP-41-003-049-001/104
(PALDA)
|
1741003049NRG23280620220080156
|
28/06/2022
|
KAJODIBAI
|
1741003049WL007056
|
KAJODIBAI
|
00415
|
SBIN0030056
|
408
|
408
|
Processed
|
01/07/2022
|
|
595215279
|
|
KAJODIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANASA
|
MP-41-003-049-001/15
(PALDA)
|
1741003049NRG23280620220080165
|
28/06/2022
|
GOPAL
|
1741003049WL007056
|
GOPAL
|
00415
|
SBIN0030056
|
408
|
408
|
Processed
|
01/07/2022
|
|
595215279
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANASA
|
MP-41-003-049-001/217
(PALDA)
|
1741003049NRG23280620220080167
|
28/06/2022
|
RAMESH
|
1741003049WL007056
|
RAMESH
|
00415
|
SBIN0030056
|
408
|
408
|
Processed
|
01/07/2022
|
|
595215279
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANASA
|
MP-41-003-049-001/52
(PALDA)
|
1741003049NRG23280620220080175
|
28/06/2022
|
jagdish
|
1741003049WL007056
|
jagdish
|
00415
|
SBIN0030056
|
408
|
408
|
Processed
|
01/07/2022
|
|
595215279
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANASA
|
MP-41-003-049-001/74
(PALDA)
|
1741003049NRG23280620220080179
|
28/06/2022
|
MATHARIBAI
|
1741003049WL007056
|
MATHARIBAI
|
00415
|
SBIN0030056
|
408
|
408
|
Processed
|
01/07/2022
|
|
595215279
|
|
MATHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANASA
|
MP-41-003-049-001/74
(PALDA)
|
1741003049NRG23280620220080178
|
28/06/2022
|
NANURAM
|
1741003049WL007056
|
NANURAM
|
00415
|
SBIN0030056
|
408
|
408
|
Processed
|
01/07/2022
|
|
595215279
|
|
NANURAM
|
CANARA BANK(508532)
|
|
64
|
MANASA
|
MP-41-003-049-001/92
(PALDA)
|
1741003049NRG23280620220080182
|
28/06/2022
|
KAMLESH
|
1741003049WL007056
|
KAMLESH
|
00415
|
SBIN0030056
|
408
|
408
|
Processed
|
01/07/2022
|
|
595215279
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANASA
|
MP-41-003-049-001/92
(PALDA)
|
1741003049NRG23280620220080181
|
28/06/2022
|
RAJU
|
1741003049WL007056
|
RAJU
|
00415
|
SBIN0030056
|
408
|
408
|
Processed
|
01/07/2022
|
|
595215279
|
|
RAJU
|
CANARA BANK(508532)
|
|
66
|
MANASA
|
MP-41-003-049-001/95
(PALDA)
|
1741003000NRG23280620220080188
|
28/06/2022
|
KARULAL
|
1741003WL007057
|
KARULAL
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANASA
|
MP-41-003-066-001/161
(DUDHLAI)
|
1741003066NRG23280620220080040
|
28/06/2022
|
GAGHULAL
|
1741003066WL007033
|
GAGHULAL
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
GAGHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
68
|
MANASA
|
MP-41-003-066-001/179
(DUDHLAI)
|
1741003000NRG23280620220080120
|
28/06/2022
|
harlal
|
1741003WL007051
|
harlal
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANASA
|
MP-41-003-066-001/196
(DUDHLAI)
|
1741003066NRG23280620220080028
|
28/06/2022
|
tammabai
|
1741003066WL007032
|
tammabai
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
tammabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANASA
|
MP-41-003-066-001/203
(DUDHLAI)
|
1741003066NRG23280620220080029
|
28/06/2022
|
balaram
|
1741003066WL007032
|
balaram
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANASA
|
MP-41-003-066-001/223
(DUDHLAI)
|
1741003000NRG23280620220080121
|
28/06/2022
|
KAILASH
|
1741003WL007051
|
KAILASH
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
72
|
MANASA
|
MP-41-003-066-001/266
(DUDHLAI)
|
1741003000NRG23280620220080124
|
28/06/2022
|
gopal
|
1741003WL007051
|
gopal
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANASA
|
MP-41-003-066-001/292
(DUDHLAI)
|
1741003066NRG23280620220080047
|
28/06/2022
|
MUNNALAL
|
1741003066WL007033
|
MUNNALAL
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANASA
|
MP-41-003-066-001/358
(DUDHLAI)
|
1741003066NRG23280620220080037
|
28/06/2022
|
Bantibai
|
1741003066WL007032
|
Bantibai
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
Bantibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANASA
|
MP-41-003-066-001/361
(DUDHLAI)
|
1741003066NRG23280620220080050
|
28/06/2022
|
RAMESH
|
1741003066WL007033
|
RAMESH
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANASA
|
MP-41-003-066-001/384
(DUDHLAI)
|
1741003066NRG23280620220080051
|
28/06/2022
|
AMARSINGH
|
1741003066WL007033
|
AMARSINGH
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANASA
|
MP-41-003-066-001/395
(DUDHLAI)
|
1741003066NRG23280620220080023
|
28/06/2022
|
heerabai
|
1741003066WL007031
|
heerabai
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-066-001/399
(DUDHLAI)
|
1741003000NRG23280620220080128
|
28/06/2022
|
SAMDIBAI
|
1741003WL007051
|
SAMDIBAI
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
SAMDIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANASA
|
MP-41-003-066-001/504
(DUDHLAI)
|
1741003066NRG23280620220080053
|
28/06/2022
|
gopal
|
1741003066WL007033
|
gopal
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANASA
|
MP-41-003-066-001/512
(DUDHLAI)
|
1741003066NRG23280620220080039
|
28/06/2022
|
jagdish
|
1741003066WL007032
|
jagdish
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANASA
|
MP-41-003-067-001/212
(JANNOD)
|
1741003067NRG23270620220079111
|
28/06/2022
|
NAINLAL
|
1741003067WL006890
|
NAINLAL
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
NAINLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANASA
|
MP-41-003-068-001/111
(BARLAI)
|
1741003068NRG23280620220079483
|
28/06/2022
|
Rajkumar
|
1741003068WL006958
|
Rajkumar
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANASA
|
MP-41-003-068-001/148
(BARLAI)
|
1741003068NRG23280620220079484
|
28/06/2022
|
Shankarlal
|
1741003068WL006958
|
Shankarlal
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANASA
|
MP-41-003-068-001/186
(BARLAI)
|
1741003068NRG23280620220079486
|
28/06/2022
|
Harishankar
|
1741003068WL006958
|
Harishankar
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANASA
|
MP-41-003-068-001/194
(BARLAI)
|
1741003068NRG23280620220079487
|
28/06/2022
|
Kailashibai
|
1741003068WL006958
|
Kailashibai
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
Kailashibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANASA
|
MP-41-003-068-001/217
(BARLAI)
|
1741003068NRG23280620220079488
|
28/06/2022
|
Shivlal Patidar
|
1741003068WL006958
|
Shivlal Patidar
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
ShivlalPatidar
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANASA
|
MP-41-003-068-001/232
(BARLAI)
|
1741003068NRG23280620220079491
|
28/06/2022
|
santoshbai
|
1741003068WL006958
|
santoshbai
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANASA
|
MP-41-003-068-001/39
(BARLAI)
|
1741003068NRG23280620220079507
|
28/06/2022
|
Radheshyan
|
1741003068WL006958
|
Radheshyan
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
Radheshyan
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANASA
|
MP-41-003-070-003/19
(DEORAN)
|
1741003070NRG23240620220075708
|
28/06/2022
|
karibai
|
1741003070WL006420
|
karibai
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
karibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANASA
|
MP-41-003-071-001/305
(CHACHOR)
|
1741003071NRG23280620220079456
|
28/06/2022
|
DASHRATH
|
1741003071WL006950
|
DASHRATH
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
91
|
MANASA
|
MP-41-003-073-003/22
(SONADI)
|
1741003000NRG23280620220080154
|
28/06/2022
|
BADRILAL
|
1741003WL007055
|
BADRILAL
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANASA
|
MP-41-003-073-003/6
(SONADI)
|
1741003000NRG23280620220080155
|
28/06/2022
|
KESHURAM
|
1741003WL007055
|
KESHURAM
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
KESHURAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANASA
|
MP-41-003-091-001/36
(BHAGORI)
|
1741003000NRG23280620220080206
|
28/06/2022
|
gopal
|
1741003WL007061
|
gopal
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
94
|
MANASA
|
MP-41-003-021-001/127
(ARNYMALI)
|
1741003021NRG23230620220074074
|
28/06/2022
|
DEVKANYA MALI
|
1741003021WL006224
|
DEVKANYA MALI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
DEVKANYAMALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANASA
|
MP-41-003-028-004/7
(KHAJURI)
|
1741003028NRG23270620220079220
|
28/06/2022
|
BABLU
|
1741003028WL006904
|
BABLU
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
96
|
MANASA
|
MP-41-003-044-001/600
(ANTRIBUZURG)
|
1741003000NRG23280620220079811
|
28/06/2022
|
BHULI
|
1741003WL007006
|
BHULI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
BHULI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANASA
|
MP-41-003-044-001/600
(ANTRIBUZURG)
|
1741003000NRG23280620220079810
|
28/06/2022
|
PRAKESH
|
1741003WL007006
|
PRAKESH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANASA
|
MP-41-003-044-001/600
(ANTRIBUZURG)
|
1741003000NRG23280620220079813
|
28/06/2022
|
rukman
|
1741003WL007006
|
rukman
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
rukman
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANASA
|
MP-41-003-044-001/600
(ANTRIBUZURG)
|
1741003000NRG23280620220079812
|
28/06/2022
|
suresh
|
1741003WL007006
|
suresh
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANASA
|
MP-41-003-047-001/18
(KHANKHEDI)
|
1741003047NRG23270620220078210
|
28/06/2022
|
kishor
|
1741003047WL006732
|
kishor
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595215279
|
|
kishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MANASA
|
MP-41-003-051-001/258
(PHOOLPURA)
|
1741003051NRG23280620220079956
|
28/06/2022
|
MUKESH
|
1741003051WL007020
|
MUKESH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
MUKESH
|
CANARA BANK(508532)
|
|
102
|
MANASA
|
MP-41-003-051-002/13
(PHOOLPURA)
|
1741003051NRG23280620220079927
|
28/06/2022
|
kailashi bai
|
1741003051WL007019
|
kailashi bai
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
kailashibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANASA
|
MP-41-003-066-001/248
(DUDHLAI)
|
1741003066NRG23280620220080035
|
28/06/2022
|
BHERULAL
|
1741003066WL007032
|
BHERULAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANASA
|
MP-41-003-083-001/122
(DAANGDI)
|
1741003083NRG23280620220079898
|
28/06/2022
|
LAKHAN
|
1741003083WL007018
|
LAKHAN
|
00415
|
SBIN0030407
|
612
|
612
|
Processed
|
01/07/2022
|
|
595215279
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANASA
|
MP-41-003-083-001/122
(DAANGDI)
|
1741003083NRG23280620220079897
|
28/06/2022
|
MANGLA BAI
|
1741003083WL007018
|
MANGLA BAI
|
00415
|
SBIN0030407
|
612
|
612
|
Processed
|
01/07/2022
|
|
595215279
|
|
MANGLABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANASA
|
MP-41-003-083-001/129
(DAANGDI)
|
1741003083NRG23280620220079902
|
28/06/2022
|
NITESH
|
1741003083WL007018
|
NITESH
|
00415
|
SBIN0030407
|
612
|
612
|
Processed
|
01/07/2022
|
|
595215279
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANASA
|
MP-41-003-083-001/136
(DAANGDI)
|
1741003083NRG23280620220079906
|
28/06/2022
|
GUDDI BAI
|
1741003083WL007018
|
GUDDI BAI
|
00415
|
SBIN0030407
|
612
|
612
|
Processed
|
01/07/2022
|
|
595215279
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
108
|
MANASA
|
MP-41-003-083-001/136
(DAANGDI)
|
1741003083NRG23280620220079903
|
28/06/2022
|
OMPRAKASH
|
1741003083WL007018
|
OMPRAKASH
|
00415
|
SBIN0030407
|
612
|
612
|
Processed
|
01/07/2022
|
|
595215279
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANASA
|
MP-41-003-083-001/136
(DAANGDI)
|
1741003083NRG23280620220079905
|
28/06/2022
|
REKHA BAI
|
1741003083WL007018
|
REKHA BAI
|
00415
|
SBIN0030407
|
612
|
612
|
Processed
|
01/07/2022
|
|
595215279
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANASA
|
MP-41-003-083-001/184
(DAANGDI)
|
1741003083NRG23280620220079907
|
28/06/2022
|
BAPULAL BHERULAL
|
1741003083WL007018
|
BAPULAL BHERULAL
|
00415
|
SBIN0030407
|
612
|
612
|
Processed
|
01/07/2022
|
|
595215279
|
|
BAPULALBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANASA
|
MP-41-003-083-001/184
(DAANGDI)
|
1741003083NRG23280620220079909
|
28/06/2022
|
BHAGVANTIBAI
|
1741003083WL007018
|
BHAGVANTIBAI
|
00415
|
SBIN0030407
|
612
|
612
|
Processed
|
01/07/2022
|
|
595215279
|
|
BHAGVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-083-001/203
(DAANGDI)
|
1741003083NRG23280620220079852
|
28/06/2022
|
MANGILAL
|
1741003083WL007010
|
MANGILAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANASA
|
MP-41-003-083-001/214
(DAANGDI)
|
1741003083NRG23280620220079842
|
28/06/2022
|
GOPAL MANGILAL
|
1741003083WL007009
|
GOPAL MANGILAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
GOPALMANGILAL
|
BANK OF BARODA(606985)
|
|
114
|
MANASA
|
MP-41-003-083-001/241
(DAANGDI)
|
1741003083NRG23280620220079859
|
28/06/2022
|
DILIP MOHANLAL
|
1741003083WL007012
|
DILIP MOHANLAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
DILIPMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANASA
|
MP-41-003-083-001/290
(DAANGDI)
|
1741003083NRG23280620220079860
|
28/06/2022
|
PRAHALAD
|
1741003083WL007013
|
PRAHALAD
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANASA
|
MP-41-003-083-001/298
(DAANGDI)
|
1741003083NRG23280620220079911
|
28/06/2022
|
DEV KANYA BAI
|
1741003083WL007018
|
DEV KANYA BAI
|
00415
|
SBIN0030407
|
612
|
612
|
Processed
|
01/07/2022
|
|
595215279
|
|
DEVKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANASA
|
MP-41-003-083-001/315
(DAANGDI)
|
1741003083NRG23280620220079858
|
28/06/2022
|
RAVI PRATAP
|
1741003083WL007011
|
RAVI PRATAP
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
RAVIPRATAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANASA
|
MP-41-003-083-001/38
(DAANGDI)
|
1741003083NRG23280620220079914
|
28/06/2022
|
SUNDARLAL
|
1741003083WL007018
|
SUNDARLAL
|
00415
|
SBIN0030407
|
612
|
612
|
Processed
|
01/07/2022
|
|
595215279
|
|
SUNDARLAL
|
UCO BANK(607066)
|
|
119
|
MANASA
|
MP-41-003-083-001/5
(DAANGDI)
|
1741003083NRG23280620220079855
|
28/06/2022
|
GANPAT MULCHAND
|
1741003083WL007010
|
GANPAT MULCHAND
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
GANPATMULCHAND
|
BANK OF BARODA(606985)
|
|
120
|
MANASA
|
MP-41-003-087-003/21
(RAWATPURA)
|
1741003087NRG23280620220080092
|
28/06/2022
|
ganpat
|
1741003087WL007047
|
ganpat
|
00415
|
SBIN0030407
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595215279
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANASA
|
MP-41-003-087-003/21
(RAWATPURA)
|
1741003087NRG23280620220080093
|
28/06/2022
|
raj oda
|
1741003087WL007047
|
raj oda
|
00415
|
SBIN0030407
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595215279
|
|
rajoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANASA
|
MP-41-003-087-003/86
(RAWATPURA)
|
1741003087NRG23280620220080102
|
28/06/2022
|
badami bai
|
1741003087WL007047
|
badami bai
|
00415
|
SBIN0030407
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595215279
|
|
badamibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
123
|
MANASA
|
MP-41-003-001-001/108
(CHAUKADI)
|
1741003000NRG23280620220079722
|
28/06/2022
|
JAGDISH
|
1741003WL007000
|
JAGDISH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
124
|
MANASA
|
MP-41-003-001-001/129
(CHAUKADI)
|
1741003000NRG23280620220079724
|
28/06/2022
|
JAGISH GIR
|
1741003WL007000
|
JAGISH GIR
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
JAGISHGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANASA
|
MP-41-003-001-002/160
(CHAUKADI)
|
1741003000NRG23280620220079718
|
28/06/2022
|
KAILASH
|
1741003WL006999
|
KAILASH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MANASA
|
MP-41-003-001-002/17
(CHAUKADI)
|
1741003000NRG23280620220079725
|
28/06/2022
|
DEVI LAL
|
1741003WL007000
|
DEVI LAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MANASA
|
MP-41-003-001-002/26
(CHAUKADI)
|
1741003000NRG23280620220079719
|
28/06/2022
|
PRATHVI RAJ
|
1741003WL006999
|
PRATHVI RAJ
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
PRATHVIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MANASA
|
MP-41-003-001-002/28
(CHAUKADI)
|
1741003000NRG23280620220079720
|
28/06/2022
|
LAKHAMI CHANDRA
|
1741003WL006999
|
LAKHAMI CHANDRA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
LAKHAMICHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MANASA
|
MP-41-003-007-002/30
(DHAKADAKHEDI)
|
1741003007NRG23280620220079836
|
28/06/2022
|
CHOUGA
|
1741003007WL007008
|
CHOUGA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
CHOUGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MANASA
|
MP-41-003-011-005/306
(PARDA)
|
1741003011NRG23270620220079350
|
28/06/2022
|
MEENAKSHI BHIL
|
1741003011WL006924
|
MEENAKSHI BHIL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
MEENAKSHIBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MANASA
|
MP-41-003-011-005/42
(PARDA)
|
1741003011NRG23270620220079368
|
28/06/2022
|
KAILASHI
|
1741003011WL006927
|
KAILASHI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANASA
|
MP-41-003-028-004/8
(KHAJURI)
|
1741003000NRG23280620220080139
|
28/06/2022
|
BAJESINGH
|
1741003WL007052
|
BAJESINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
BAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MANASA
|
MP-41-003-051-001/225
(PHOOLPURA)
|
1741003051NRG23280620220079952
|
28/06/2022
|
SAMRATH
|
1741003051WL007020
|
SAMRATH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
SAMRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MANASA
|
MP-41-003-051-001/256
(PHOOLPURA)
|
1741003051NRG23280620220079954
|
28/06/2022
|
DINESH
|
1741003051WL007020
|
DINESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
135
|
MANASA
|
MP-41-003-051-002/105
(PHOOLPURA)
|
1741003051NRG23280620220079969
|
28/06/2022
|
DASHARATH
|
1741003051WL007020
|
DASHARATH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
DASHARATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MANASA
|
MP-41-003-051-002/105
(PHOOLPURA)
|
1741003051NRG23280620220079970
|
28/06/2022
|
MUNNI BAI
|
1741003051WL007020
|
MUNNI BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MANASA
|
MP-41-003-051-002/30
(PHOOLPURA)
|
1741003051NRG23280620220079978
|
28/06/2022
|
FAKIRCHAND
|
1741003051WL007020
|
FAKIRCHAND
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
FAKIRCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MANASA
|
MP-41-003-051-002/30
(PHOOLPURA)
|
1741003051NRG23280620220079979
|
28/06/2022
|
SANTOS BAI
|
1741003051WL007020
|
SANTOS BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
SANTOSBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MANASA
|
MP-41-003-051-002/33
(PHOOLPURA)
|
1741003051NRG23280620220079930
|
28/06/2022
|
SHIVANARAYAN
|
1741003051WL007019
|
SHIVANARAYAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
SHIVANARAYAN
|
BANK OF BARODA(606985)
|
|
140
|
MANASA
|
MP-41-003-051-002/38
(PHOOLPURA)
|
1741003051NRG23280620220079980
|
28/06/2022
|
HAGAMI BAI
|
1741003051WL007020
|
HAGAMI BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
HAGAMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MANASA
|
MP-41-003-051-002/66
(PHOOLPURA)
|
1741003051NRG23280620220079984
|
28/06/2022
|
mannalal
|
1741003051WL007020
|
mannalal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
mannalal
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-051-002/93
(PHOOLPURA)
|
1741003051NRG23280620220079986
|
28/06/2022
|
GOPAL
|
1741003051WL007020
|
GOPAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
143
|
MANASA
|
MP-41-003-066-001/232
(DUDHLAI)
|
1741003066NRG23280620220080033
|
28/06/2022
|
LAXMINARAYAN
|
1741003066WL007032
|
LAXMINARAYAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MANASA
|
MP-41-003-066-001/388
(DUDHLAI)
|
1741003000NRG23280620220080127
|
28/06/2022
|
HARISINGH
|
1741003WL007051
|
HARISINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MANASA
|
MP-41-003-068-001/317
(BARLAI)
|
1741003068NRG23280620220079492
|
28/06/2022
|
RAJENDRA
|
1741003068WL006958
|
RAJENDRA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-087-003/12
(RAWATPURA)
|
1741003087NRG23280620220080089
|
28/06/2022
|
NANDLAL
|
1741003087WL007047
|
NANDLAL
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595215279
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MANASA
|
MP-41-003-087-003/16
(RAWATPURA)
|
1741003087NRG23280620220080091
|
28/06/2022
|
CHANDABAI
|
1741003087WL007047
|
CHANDABAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595215279
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MANASA
|
MP-41-003-087-003/16
(RAWATPURA)
|
1741003087NRG23280620220080090
|
28/06/2022
|
GOPAL
|
1741003087WL007047
|
GOPAL
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595215279
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MANASA
|
MP-41-003-091-001/24
(BHAGORI)
|
1741003000NRG23280620220080205
|
28/06/2022
|
MANJU BAI
|
1741003WL007061
|
MANJU BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
150
|
MANASA
|
MP-41-003-049-001/108
(PALDA)
|
1741003049NRG23280620220080160
|
28/06/2022
|
NAROTAM
|
1741003049WL007056
|
NAROTAM
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
01/07/2022
|
|
595215279
|
|
NAROTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MANASA
|
MP-41-003-051-002/102
(PHOOLPURA)
|
1741003051NRG23280620220079968
|
28/06/2022
|
SUGANABAI
|
1741003051WL007020
|
SUGANABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
SUGANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANASA
|
MP-41-003-066-001/161
(DUDHLAI)
|
1741003066NRG23280620220080026
|
28/06/2022
|
SAMRATH ji
|
1741003066WL007032
|
SAMRATH ji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
SAMRATHji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MANASA
|
MP-41-003-066-001/240
(DUDHLAI)
|
1741003000NRG23280620220080122
|
28/06/2022
|
GOVIND
|
1741003WL007051
|
GOVIND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MANASA
|
MP-41-003-087-003/86
(RAWATPURA)
|
1741003087NRG23280620220080101
|
28/06/2022
|
sankarlal
|
1741003087WL007047
|
sankarlal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595215279
|
|
sankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
155
|
MANASA
|
MP-41-003-083-001/306-D
(DAANGDI)
|
1741003083NRG23280620220079847
|
28/06/2022
|
RADHESHYAM
|
1741003083WL007009
|
RADHESHYAM
|
458441
|
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANASA
|
MP-41-003-083-001/325
(DAANGDI)
|
1741003083NRG23280620220079854
|
28/06/2022
|
KARULAL
|
1741003083WL007010
|
KARULAL
|
458441
|
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
KARULAL
|
BANK OF BARODA(606985)
|
|
157
|
MANASA
|
MP-41-003-083-001/57
(DAANGDI)
|
1741003083NRG23280620220079856
|
28/06/2022
|
RAMKANYA BAI
|
1741003083WL007010
|
RAMKANYA BAI
|
458441
|
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595215279
|
|
RAMKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173808
|
173808
|
|
|
|
|
|
|
|