|
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-41-003-005-001/311
(TAMOTI)
|
1741003005NRG24160620230067456
|
17/06/2023
|
HARLAL
|
1741003005WL005563
|
HARLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
HARLAL
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-005-003/185
(TAMOTI)
|
1741003005NRG24160620230067464
|
17/06/2023
|
SHANTIBAI
|
1741003005WL005564
|
SHANTIBAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-005-003/185
(TAMOTI)
|
1741003005NRG24160620230067463
|
17/06/2023
|
SURAJMAL
|
1741003005WL005564
|
SURAJMAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SURAJMAL
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-005-003/315
(TAMOTI)
|
1741003005NRG24160620230067467
|
17/06/2023
|
HIRALAL
|
1741003005WL005564
|
HIRALAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
HIRALAL
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-005-003/315
(TAMOTI)
|
1741003005NRG24160620230067468
|
17/06/2023
|
HIRALAL
|
1741003005WL005564
|
HIRALAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
HIRALAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MANASA
|
MP-41-003-005-003/368
(TAMOTI)
|
1741003005NRG24160620230067461
|
17/06/2023
|
KANCHANBAI
|
1741003005WL005563
|
KANCHANBAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
KANCHANBAI
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-005-003/368
(TAMOTI)
|
1741003005NRG24160620230067460
|
17/06/2023
|
PRAHlAD
|
1741003005WL005563
|
PRAHlAD
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
PRAHlAD
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-005-003/413
(TAMOTI)
|
1741003005NRG24160620230067462
|
17/06/2023
|
KAMLIBAI
|
1741003005WL005563
|
KAMLIBAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
KAMLIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MANASA
|
MP-41-003-005-003/444
(TAMOTI)
|
1741003005NRG24160620230067469
|
17/06/2023
|
VINOD
|
1741003005WL005564
|
VINOD
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-017-001/382
(ALHED)
|
1741003000NRG24170620230068125
|
17/06/2023
|
LALI
|
1741003WL005602
|
LALI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
LALI
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-017-001/588
(ALHED)
|
1741003000NRG24170620230068153
|
17/06/2023
|
KAMALESH
|
1741003WL005602
|
KAMALESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
KAMALESH
|
BANK OF BARODA(606985)
|
|
12
|
MANASA
|
MP-41-003-017-001/715
(ALHED)
|
1741003000NRG24170620230068163
|
17/06/2023
|
JIVAN
|
1741003WL005602
|
JIVAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
JIVAN
|
INDIAN BANK(607105)
|
|
13
|
MANASA
|
MP-41-003-026-001/107
(LODAKYA)
|
1741003000NRG24170620230068398
|
17/06/2023
|
MOHANLAL
|
1741003WL005616
|
MOHANLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
14
|
MANASA
|
MP-41-003-026-001/130
(LODAKYA)
|
1741003000NRG24170620230068403
|
17/06/2023
|
tulsiram
|
1741003WL005616
|
tulsiram
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
tulsiram
|
BANK OF BARODA(606985)
|
|
15
|
MANASA
|
MP-41-003-026-001/158
(LODAKYA)
|
1741003000NRG24170620230068405
|
17/06/2023
|
OMPRAKASH
|
1741003WL005616
|
OMPRAKASH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
16
|
MANASA
|
MP-41-003-026-001/178
(LODAKYA)
|
1741003000NRG24170620230068413
|
17/06/2023
|
JEEVAN
|
1741003WL005616
|
JEEVAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
JEEVAN
|
BANK OF BARODA(606985)
|
|
17
|
MANASA
|
MP-41-003-026-001/209
(LODAKYA)
|
1741003000NRG24170620230068426
|
17/06/2023
|
Suraj
|
1741003WL005616
|
Suraj
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
18
|
MANASA
|
MP-41-003-026-001/236
(LODAKYA)
|
1741003000NRG24170620230068433
|
17/06/2023
|
bharat sing
|
1741003WL005616
|
bharat sing
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
bharatsing
|
BANK OF INDIA(508505)
|
|
19
|
MANASA
|
MP-41-003-026-001/31
(LODAKYA)
|
1741003000NRG24170620230068447
|
17/06/2023
|
reena bai
|
1741003WL005616
|
reena bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
reenabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
20
|
MANASA
|
MP-41-003-026-001/334
(LODAKYA)
|
1741003000NRG24170620230068461
|
17/06/2023
|
MUKESH
|
1741003WL005616
|
MUKESH
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
21
|
MANASA
|
MP-41-003-026-001/358
(LODAKYA)
|
1741003000NRG24170620230068471
|
17/06/2023
|
ajay
|
1741003WL005616
|
ajay
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANASA
|
MP-41-003-026-001/41
(LODAKYA)
|
1741003000NRG24170620230068481
|
17/06/2023
|
Vidya bai
|
1741003WL005616
|
Vidya bai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
Vidyabai
|
BANK OF BARODA(606985)
|
|
23
|
MANASA
|
MP-41-003-026-001/80
(LODAKYA)
|
1741003000NRG24170620230068493
|
17/06/2023
|
mukesh
|
1741003WL005616
|
mukesh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
24
|
MANASA
|
MP-41-003-026-001/81
(LODAKYA)
|
1741003000NRG24170620230068497
|
17/06/2023
|
KUSHAL BAI
|
1741003WL005616
|
KUSHAL BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
KUSHALBAI
|
BANK OF BARODA(606985)
|
|
25
|
MANASA
|
MP-41-003-026-001/81
(LODAKYA)
|
1741003000NRG24170620230068498
|
17/06/2023
|
rahul
|
1741003WL005616
|
rahul
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
rahul
|
BANK OF INDIA(508505)
|
|
26
|
MANASA
|
MP-41-003-026-001/83
(LODAKYA)
|
1741003000NRG24170620230068499
|
17/06/2023
|
ISHWARLAL
|
1741003WL005616
|
ISHWARLAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
ISHWARLAL
|
BANK OF BARODA(606985)
|
|
27
|
MANASA
|
MP-41-003-026-001/83
(LODAKYA)
|
1741003000NRG24170620230068500
|
17/06/2023
|
Sunil yogi
|
1741003WL005616
|
Sunil yogi
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
Sunilyogi
|
BANK OF BARODA(606985)
|
|
28
|
MANASA
|
MP-41-003-026-002/12
(LODAKYA)
|
1741003000NRG24170620230068508
|
17/06/2023
|
BALI BAI
|
1741003WL005616
|
BALI BAI
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
BALIBAI
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-026-002/44
(LODAKYA)
|
1741003000NRG24170620230068534
|
17/06/2023
|
MEHRAJ BEE
|
1741003WL005616
|
MEHRAJ BEE
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
MEHRAJBEE
|
BANK OF BARODA(606985)
|
|
30
|
MANASA
|
MP-41-003-026-002/44
(LODAKYA)
|
1741003000NRG24170620230068533
|
17/06/2023
|
SHERKHAN
|
1741003WL005616
|
SHERKHAN
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SHERKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANASA
|
MP-41-003-026-002/63
(LODAKYA)
|
1741003000NRG24170620230068538
|
17/06/2023
|
prembai
|
1741003WL005616
|
prembai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
prembai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
32
|
MANASA
|
MP-41-003-026-002/71
(LODAKYA)
|
1741003000NRG24170620230068541
|
17/06/2023
|
santosh
|
1741003WL005616
|
santosh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
santosh
|
BANK OF BARODA(606985)
|
|
33
|
MANASA
|
MP-41-003-045-001/127
(DENTHAL)
|
1741003045NRG24170620230067888
|
17/06/2023
|
Pankaj
|
1741003045WL005587
|
Pankaj
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
Pankaj
|
AXIS BANK(607153)
|
|
34
|
MANASA
|
MP-41-003-045-001/132
(DENTHAL)
|
1741003045NRG24170620230067889
|
17/06/2023
|
Hariom
|
1741003045WL005587
|
Hariom
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
35
|
MANASA
|
MP-41-003-045-001/304
(DENTHAL)
|
1741003045NRG24170620230067895
|
17/06/2023
|
GOVIND
|
1741003045WL005587
|
GOVIND
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
36
|
MANASA
|
MP-41-003-017-001/1139
(ALHED)
|
1741003000NRG24170620230068085
|
17/06/2023
|
sukhi bai
|
1741003WL005602
|
sukhi bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
sukhibai
|
BANK OF INDIA(508505)
|
|
37
|
MANASA
|
MP-41-003-017-001/1140
(ALHED)
|
1741003000NRG24170620230068086
|
17/06/2023
|
lokesh kumar
|
1741003WL005602
|
lokesh kumar
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
lokeshkumar
|
BANK OF INDIA(508505)
|
|
38
|
MANASA
|
MP-41-003-017-001/1142
(ALHED)
|
1741003000NRG24170620230068088
|
17/06/2023
|
vishnuprasad
|
1741003WL005602
|
vishnuprasad
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANASA
|
MP-41-003-017-001/290
(ALHED)
|
1741003000NRG24170620230068111
|
17/06/2023
|
SURESH
|
1741003WL005602
|
SURESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
40
|
MANASA
|
MP-41-003-017-001/715
(ALHED)
|
1741003000NRG24170620230068162
|
17/06/2023
|
BHARAT
|
1741003WL005602
|
BHARAT
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
41
|
MANASA
|
MP-41-003-017-001/809
(ALHED)
|
1741003000NRG24170620230068172
|
17/06/2023
|
KAMALESH
|
1741003WL005602
|
KAMALESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
KAMALESH
|
BANK OF INDIA(508505)
|
|
42
|
MANASA
|
MP-41-003-026-001/130
(LODAKYA)
|
1741003000NRG24170620230068402
|
17/06/2023
|
ramgopal
|
1741003WL005616
|
ramgopal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
43
|
MANASA
|
MP-41-003-026-001/163
(LODAKYA)
|
1741003000NRG24170620230068406
|
17/06/2023
|
LALIT DHANGAR
|
1741003WL005616
|
LALIT DHANGAR
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
LALITDHANGAR
|
BANK OF BARODA(606985)
|
|
44
|
MANASA
|
MP-41-003-026-001/166
(LODAKYA)
|
1741003000NRG24170620230068407
|
17/06/2023
|
aripit sharma
|
1741003WL005616
|
aripit sharma
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
aripitsharma
|
BANK OF INDIA(508505)
|
|
45
|
MANASA
|
MP-41-003-026-001/167
(LODAKYA)
|
1741003000NRG24170620230068409
|
17/06/2023
|
dilkush
|
1741003WL005616
|
dilkush
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
dilkush
|
BANK OF INDIA(508505)
|
|
46
|
MANASA
|
MP-41-003-026-001/167
(LODAKYA)
|
1741003000NRG24170620230068408
|
17/06/2023
|
pushkar
|
1741003WL005616
|
pushkar
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
pushkar
|
BANK OF BARODA(606985)
|
|
47
|
MANASA
|
MP-41-003-026-001/243-D
(LODAKYA)
|
1741003000NRG24170620230068435
|
17/06/2023
|
SUBHASH
|
1741003WL005616
|
SUBHASH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SUBHASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
48
|
MANASA
|
MP-41-003-026-001/279
(LODAKYA)
|
1741003000NRG24170620230068442
|
17/06/2023
|
GHANSHYAM
|
1741003WL005616
|
GHANSHYAM
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANASA
|
MP-41-003-026-001/291
(LODAKYA)
|
1741003000NRG24170620230068445
|
17/06/2023
|
SHIVLAL
|
1741003WL005616
|
SHIVLAL
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
50
|
MANASA
|
MP-41-003-026-001/319
(LODAKYA)
|
1741003000NRG24170620230068451
|
17/06/2023
|
ANIRUDHAW
|
1741003WL005616
|
ANIRUDHAW
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
ANIRUDHAW
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
51
|
MANASA
|
MP-41-003-026-001/346
(LODAKYA)
|
1741003000NRG24170620230068465
|
17/06/2023
|
buddisagar
|
1741003WL005616
|
buddisagar
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
buddisagar
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANASA
|
MP-41-003-026-001/347
(LODAKYA)
|
1741003000NRG24170620230068467
|
17/06/2023
|
manaklal
|
1741003WL005616
|
manaklal
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
manaklal
|
BANK OF INDIA(508505)
|
|
53
|
MANASA
|
MP-41-003-026-001/362
(LODAKYA)
|
1741003000NRG24170620230068477
|
17/06/2023
|
GHANSHYAM JAIN
|
1741003WL005616
|
GHANSHYAM JAIN
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
GHANSHYAMJAIN
|
BANK OF INDIA(508505)
|
|
54
|
MANASA
|
MP-41-003-026-001/362
(LODAKYA)
|
1741003000NRG24170620230068478
|
17/06/2023
|
SUNITA JAIN
|
1741003WL005616
|
SUNITA JAIN
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SUNITAJAIN
|
BANK OF INDIA(508505)
|
|
55
|
MANASA
|
MP-41-003-026-001/67
(LODAKYA)
|
1741003000NRG24170620230068487
|
17/06/2023
|
NAGESH
|
1741003WL005616
|
NAGESH
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
NAGESH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
56
|
MANASA
|
MP-41-003-026-001/68
(LODAKYA)
|
1741003000NRG24170620230068489
|
17/06/2023
|
Prahlad
|
1741003WL005616
|
Prahlad
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
Prahlad
|
BANK OF BARODA(606985)
|
|
57
|
MANASA
|
MP-41-003-026-001/80
(LODAKYA)
|
1741003000NRG24170620230068494
|
17/06/2023
|
shakuntla bai
|
1741003WL005616
|
shakuntla bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
shakuntlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MANASA
|
MP-41-003-026-002/12
(LODAKYA)
|
1741003000NRG24170620230068507
|
17/06/2023
|
RAMESHVAR
|
1741003WL005616
|
RAMESHVAR
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
RAMESHVAR
|
BANK OF INDIA(508505)
|
|
59
|
MANASA
|
MP-41-003-026-002/142
(LODAKYA)
|
1741003000NRG24170620230068513
|
17/06/2023
|
dalibai
|
1741003WL005616
|
dalibai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
dalibai
|
BANK OF INDIA(508505)
|
|
60
|
MANASA
|
MP-41-003-026-002/142
(LODAKYA)
|
1741003000NRG24170620230068512
|
17/06/2023
|
radheshyam
|
1741003WL005616
|
radheshyam
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
61
|
MANASA
|
MP-41-003-026-002/363
(LODAKYA)
|
1741003000NRG24170620230068523
|
17/06/2023
|
AASHA SHARMA
|
1741003WL005616
|
AASHA SHARMA
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
AASHASHARMA
|
BANK OF INDIA(508505)
|
|
62
|
MANASA
|
MP-41-003-026-002/43
(LODAKYA)
|
1741003000NRG24170620230068531
|
17/06/2023
|
jagdish
|
1741003WL005616
|
jagdish
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANASA
|
MP-41-003-026-002/43
(LODAKYA)
|
1741003000NRG24170620230068532
|
17/06/2023
|
kala bai
|
1741003WL005616
|
kala bai
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
64
|
MANASA
|
MP-41-003-045-001/175
(DENTHAL)
|
1741003045NRG24170620230067892
|
17/06/2023
|
KELASHI
|
1741003045WL005587
|
KELASHI
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
KELASHI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
65
|
MANASA
|
MP-41-003-045-001/175
(DENTHAL)
|
1741003045NRG24170620230067891
|
17/06/2023
|
PARASRAM
|
1741003045WL005587
|
PARASRAM
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
PARASRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
66
|
MANASA
|
MP-41-003-045-001/368
(DENTHAL)
|
1741003045NRG24170620230067900
|
17/06/2023
|
deepak
|
1741003045WL005587
|
deepak
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
deepak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
67
|
MANASA
|
MP-41-003-017-001/318
(ALHED)
|
1741003000NRG24170620230068116
|
17/06/2023
|
PRABHULAL
|
1741003WL005602
|
PRABHULAL
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MANASA
|
MP-41-003-017-001/588
(ALHED)
|
1741003000NRG24170620230068152
|
17/06/2023
|
RAMESHCHAND
|
1741003WL005602
|
RAMESHCHAND
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
RAMESHCHAND
|
CANARA BANK(508532)
|
|
69
|
MANASA
|
MP-41-003-017-001/638
(ALHED)
|
1741003000NRG24170620230068154
|
17/06/2023
|
CHAMANLAL
|
1741003WL005602
|
CHAMANLAL
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
CHAMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANASA
|
MP-41-003-026-001/214
(LODAKYA)
|
1741003000NRG24170620230068427
|
17/06/2023
|
Gopal
|
1741003WL005616
|
Gopal
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
71
|
MANASA
|
MP-41-003-026-001/71
(LODAKYA)
|
1741003000NRG24170620230068492
|
17/06/2023
|
KARITIK SHARMA
|
1741003WL005616
|
KARITIK SHARMA
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
KARITIKSHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANASA
|
MP-41-003-026-001/80
(LODAKYA)
|
1741003000NRG24170620230068495
|
17/06/2023
|
AADITYA CARPENTER
|
1741003WL005616
|
AADITYA CARPENTER
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
AADITYACARPENTER
|
CANARA BANK(508532)
|
|
73
|
MANASA
|
MP-41-003-026-002/123
(LODAKYA)
|
1741003000NRG24170620230068509
|
17/06/2023
|
RADHESHYAM
|
1741003WL005616
|
RADHESHYAM
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
74
|
MANASA
|
MP-41-003-017-001/1141
(ALHED)
|
1741003000NRG24170620230068087
|
17/06/2023
|
kalabai
|
1741003WL005602
|
kalabai
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
75
|
MANASA
|
MP-41-003-026-001/203
(LODAKYA)
|
1741003000NRG24170620230068422
|
17/06/2023
|
ishawarlal
|
1741003WL005616
|
ishawarlal
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
ishawarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANASA
|
MP-41-003-026-002/363
(LODAKYA)
|
1741003000NRG24170620230068522
|
17/06/2023
|
Madanlal
|
1741003WL005616
|
Madanlal
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
MANASA
|
MP-41-003-067-001/235
(JANNOD)
|
1741003067NRG24170620230068063
|
17/06/2023
|
VIKRAM CHOUHAN
|
1741003067WL005598
|
VIKRAM CHOUHAN
|
00089
|
CBIN0281628
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880172
|
|
VIKRAMCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
MANASA
|
MP-41-003-017-001/774
(ALHED)
|
1741003000NRG24170620230068166
|
17/06/2023
|
babulal
|
1741003WL005602
|
babulal
|
00089
|
CBIN0282734
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
MANASA
|
MP-41-003-092-002/70
(BAARWADIA)
|
1741003092NRG24170620230067596
|
17/06/2023
|
RAJU
|
1741003092WL005570
|
RAJU
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
MANASA
|
MP-41-003-026-001/348
(LODAKYA)
|
1741003000NRG24170620230068469
|
17/06/2023
|
dinesh
|
1741003WL005616
|
dinesh
|
00354
|
PUNB0033600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
MANASA
|
MP-41-003-017-001/586
(ALHED)
|
1741003000NRG24170620230068150
|
17/06/2023
|
ARJUN
|
1741003WL005602
|
ARJUN
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANASA
|
MP-41-003-017-001/697
(ALHED)
|
1741003000NRG24170620230068161
|
17/06/2023
|
RAMNARAYAN
|
1741003WL005602
|
RAMNARAYAN
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANASA
|
MP-41-003-017-001/731
(ALHED)
|
1741003000NRG24170620230068164
|
17/06/2023
|
NARENDRA
|
1741003WL005602
|
NARENDRA
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MANASA
|
MP-41-003-017-001/809
(ALHED)
|
1741003000NRG24170620230068173
|
17/06/2023
|
OMPRKASH PATIDAR
|
1741003WL005602
|
OMPRKASH PATIDAR
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
OMPRKASHPATIDAR
|
BANK OF BARODA(606985)
|
|
85
|
MANASA
|
MP-41-003-026-001/108
(LODAKYA)
|
1741003000NRG24170620230068400
|
17/06/2023
|
MADANLAL
|
1741003WL005616
|
MADANLAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
MADANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
86
|
MANASA
|
MP-41-003-026-001/113
(LODAKYA)
|
1741003000NRG24170620230068401
|
17/06/2023
|
SHAYMU BAI
|
1741003WL005616
|
SHAYMU BAI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SHAYMUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANASA
|
MP-41-003-026-001/170
(LODAKYA)
|
1741003000NRG24170620230068411
|
17/06/2023
|
Kanchan bai
|
1741003WL005616
|
Kanchan bai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
Kanchanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANASA
|
MP-41-003-026-001/170
(LODAKYA)
|
1741003000NRG24170620230068410
|
17/06/2023
|
Kavarlal gayri
|
1741003WL005616
|
Kavarlal gayri
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
Kavarlalgayri
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANASA
|
MP-41-003-026-001/201
(LODAKYA)
|
1741003000NRG24170620230068420
|
17/06/2023
|
BULAKH BAI
|
1741003WL005616
|
BULAKH BAI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
BULAKHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANASA
|
MP-41-003-026-001/203
(LODAKYA)
|
1741003000NRG24170620230068423
|
17/06/2023
|
durgabai
|
1741003WL005616
|
durgabai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANASA
|
MP-41-003-026-001/205
(LODAKYA)
|
1741003000NRG24170620230068425
|
17/06/2023
|
MAMTA
|
1741003WL005616
|
MAMTA
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANASA
|
MP-41-003-026-001/205
(LODAKYA)
|
1741003000NRG24170620230068424
|
17/06/2023
|
SHIVNARAYAN
|
1741003WL005616
|
SHIVNARAYAN
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANASA
|
MP-41-003-026-001/218
(LODAKYA)
|
1741003000NRG24170620230068429
|
17/06/2023
|
RAMGOPAL
|
1741003WL005616
|
RAMGOPAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANASA
|
MP-41-003-026-001/228
(LODAKYA)
|
1741003000NRG24170620230068432
|
17/06/2023
|
MENA BAI
|
1741003WL005616
|
MENA BAI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
MENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANASA
|
MP-41-003-026-001/228
(LODAKYA)
|
1741003000NRG24170620230068431
|
17/06/2023
|
MUNSHILAL
|
1741003WL005616
|
MUNSHILAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
MUNSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANASA
|
MP-41-003-026-001/236
(LODAKYA)
|
1741003000NRG24170620230068434
|
17/06/2023
|
mamta
|
1741003WL005616
|
mamta
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANASA
|
MP-41-003-026-001/253
(LODAKYA)
|
1741003000NRG24170620230068437
|
17/06/2023
|
bhoni bai
|
1741003WL005616
|
bhoni bai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
bhonibai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANASA
|
MP-41-003-026-001/262
(LODAKYA)
|
1741003000NRG24170620230068440
|
17/06/2023
|
anusuiya
|
1741003WL005616
|
anusuiya
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
anusuiya
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANASA
|
MP-41-003-026-001/262
(LODAKYA)
|
1741003000NRG24170620230068439
|
17/06/2023
|
madan
|
1741003WL005616
|
madan
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
madan
|
CANARA BANK(508532)
|
|
100
|
MANASA
|
MP-41-003-026-001/279
(LODAKYA)
|
1741003000NRG24170620230068443
|
17/06/2023
|
LILA BAI
|
1741003WL005616
|
LILA BAI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANASA
|
MP-41-003-026-001/315
(LODAKYA)
|
1741003000NRG24170620230068449
|
17/06/2023
|
NARAYAN
|
1741003WL005616
|
NARAYAN
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANASA
|
MP-41-003-026-001/318
(LODAKYA)
|
1741003000NRG24170620230068450
|
17/06/2023
|
ANTIM
|
1741003WL005616
|
ANTIM
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
ANTIM
|
BANK OF INDIA(508505)
|
|
103
|
MANASA
|
MP-41-003-026-001/319
(LODAKYA)
|
1741003000NRG24170620230068452
|
17/06/2023
|
RAJU BAI
|
1741003WL005616
|
RAJU BAI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
RAJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANASA
|
MP-41-003-026-001/325
(LODAKYA)
|
1741003000NRG24170620230068453
|
17/06/2023
|
JAGDISH
|
1741003WL005616
|
JAGDISH
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANASA
|
MP-41-003-026-001/325
(LODAKYA)
|
1741003000NRG24170620230068454
|
17/06/2023
|
JITENDRA
|
1741003WL005616
|
JITENDRA
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
106
|
MANASA
|
MP-41-003-026-001/327
(LODAKYA)
|
1741003000NRG24170620230068455
|
17/06/2023
|
JIVANLAL
|
1741003WL005616
|
JIVANLAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
JIVANLAL
|
CANARA BANK(508532)
|
|
107
|
MANASA
|
MP-41-003-026-001/327
(LODAKYA)
|
1741003000NRG24170620230068456
|
17/06/2023
|
PUSPPA BAI
|
1741003WL005616
|
PUSPPA BAI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
PUSPPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANASA
|
MP-41-003-026-001/331
(LODAKYA)
|
1741003000NRG24170620230068459
|
17/06/2023
|
KARI BAI
|
1741003WL005616
|
KARI BAI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
KARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANASA
|
MP-41-003-026-001/331
(LODAKYA)
|
1741003000NRG24170620230068458
|
17/06/2023
|
UDERAM
|
1741003WL005616
|
UDERAM
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
UDERAM
|
ICICI BANK LTD(508534)
|
|
110
|
MANASA
|
MP-41-003-026-001/334
(LODAKYA)
|
1741003000NRG24170620230068460
|
17/06/2023
|
YASODA BAO
|
1741003WL005616
|
YASODA BAO
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
YASODABAO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANASA
|
MP-41-003-026-001/343
(LODAKYA)
|
1741003000NRG24170620230068464
|
17/06/2023
|
shabnam
|
1741003WL005616
|
shabnam
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
shabnam
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANASA
|
MP-41-003-026-001/343
(LODAKYA)
|
1741003000NRG24170620230068463
|
17/06/2023
|
sohrab
|
1741003WL005616
|
sohrab
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
sohrab
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANASA
|
MP-41-003-026-001/360
(LODAKYA)
|
1741003000NRG24170620230068474
|
17/06/2023
|
heera bai
|
1741003WL005616
|
heera bai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
heerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANASA
|
MP-41-003-026-001/360
(LODAKYA)
|
1741003000NRG24170620230068473
|
17/06/2023
|
karulal
|
1741003WL005616
|
karulal
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
karulal
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANASA
|
MP-41-003-026-001/41
(LODAKYA)
|
1741003000NRG24170620230068480
|
17/06/2023
|
AMBALAL
|
1741003WL005616
|
AMBALAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
AMBALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANASA
|
MP-41-003-026-001/41
(LODAKYA)
|
1741003000NRG24170620230068482
|
17/06/2023
|
Ravi pathoad
|
1741003WL005616
|
Ravi pathoad
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
Ravipathoad
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANASA
|
MP-41-003-026-001/42
(LODAKYA)
|
1741003000NRG24170620230068483
|
17/06/2023
|
PAPPU BAI
|
1741003WL005616
|
PAPPU BAI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
PAPPUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANASA
|
MP-41-003-026-001/53
(LODAKYA)
|
1741003000NRG24170620230068485
|
17/06/2023
|
Durga
|
1741003WL005616
|
Durga
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANASA
|
MP-41-003-026-001/58
(LODAKYA)
|
1741003000NRG24170620230068486
|
17/06/2023
|
mahes
|
1741003WL005616
|
mahes
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
mahes
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANASA
|
MP-41-003-026-001/71
(LODAKYA)
|
1741003000NRG24170620230068491
|
17/06/2023
|
GUDDI BAI
|
1741003WL005616
|
GUDDI BAI
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANASA
|
MP-41-003-026-001/81
(LODAKYA)
|
1741003000NRG24170620230068496
|
17/06/2023
|
RATANLAL
|
1741003WL005616
|
RATANLAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANASA
|
MP-41-003-026-001/97
(LODAKYA)
|
1741003000NRG24170620230068503
|
17/06/2023
|
sampat bai
|
1741003WL005616
|
sampat bai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
sampatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANASA
|
MP-41-003-026-002/116
(LODAKYA)
|
1741003000NRG24170620230068504
|
17/06/2023
|
JAGDISH
|
1741003WL005616
|
JAGDISH
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANASA
|
MP-41-003-026-002/117
(LODAKYA)
|
1741003000NRG24170620230068505
|
17/06/2023
|
kaveri
|
1741003WL005616
|
kaveri
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
kaveri
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANASA
|
MP-41-003-026-002/117
(LODAKYA)
|
1741003000NRG24170620230068506
|
17/06/2023
|
kishor
|
1741003WL005616
|
kishor
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANASA
|
MP-41-003-026-002/133
(LODAKYA)
|
1741003000NRG24170620230068510
|
17/06/2023
|
harchand
|
1741003WL005616
|
harchand
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
harchand
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANASA
|
MP-41-003-026-002/15
(LODAKYA)
|
1741003000NRG24170620230068514
|
17/06/2023
|
OMPRAKASH
|
1741003WL005616
|
OMPRAKASH
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-026-002/159
(LODAKYA)
|
1741003000NRG24170620230068517
|
17/06/2023
|
BAPULAL
|
1741003WL005616
|
BAPULAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANASA
|
MP-41-003-026-002/351-A
(LODAKYA)
|
1741003000NRG24170620230068520
|
17/06/2023
|
fakirchand
|
1741003WL005616
|
fakirchand
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
fakirchand
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANASA
|
MP-41-003-026-002/351-B
(LODAKYA)
|
1741003000NRG24170620230068521
|
17/06/2023
|
shivkanya
|
1741003WL005616
|
shivkanya
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
shivkanya
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
131
|
MANASA
|
MP-41-003-026-002/37
(LODAKYA)
|
1741003000NRG24170620230068526
|
17/06/2023
|
DASHARATH
|
1741003WL005616
|
DASHARATH
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
DASHARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANASA
|
MP-41-003-026-002/37
(LODAKYA)
|
1741003000NRG24170620230068525
|
17/06/2023
|
MOTILAL
|
1741003WL005616
|
MOTILAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANASA
|
MP-41-003-026-002/37
(LODAKYA)
|
1741003000NRG24170620230068527
|
17/06/2023
|
SONA DHANGAR
|
1741003WL005616
|
SONA DHANGAR
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SONADHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANASA
|
MP-41-003-045-001/305
(DENTHAL)
|
1741003045NRG24170620230067897
|
17/06/2023
|
SUNIAL
|
1741003045WL005587
|
SUNIAL
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SUNIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANASA
|
MP-41-003-045-001/309-A
(DENTHAL)
|
1741003045NRG24170620230067899
|
17/06/2023
|
NILESH
|
1741003045WL005587
|
NILESH
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
136
|
MANASA
|
MP-41-003-067-001/215
(JANNOD)
|
1741003000NRG24170620230068299
|
17/06/2023
|
GAGAN AHIRWAR
|
1741003WL005608
|
GAGAN AHIRWAR
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880172
|
|
GAGANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANASA
|
MP-41-003-067-001/235
(JANNOD)
|
1741003067NRG24170620230068062
|
17/06/2023
|
RAMESH
|
1741003067WL005598
|
RAMESH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880172
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANASA
|
MP-41-003-067-001/570
(JANNOD)
|
1741003067NRG24170620230068064
|
17/06/2023
|
RAMESH
|
1741003067WL005598
|
RAMESH
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880172
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANASA
|
MP-41-003-067-001/594
(JANNOD)
|
1741003000NRG24170620230068301
|
17/06/2023
|
KOUSHLYABAI
|
1741003WL005608
|
KOUSHLYABAI
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880172
|
|
KOUSHLYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MANASA
|
MP-41-003-067-001/594
(JANNOD)
|
1741003000NRG24170620230068300
|
17/06/2023
|
VARDICHAND
|
1741003WL005608
|
VARDICHAND
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880172
|
|
VARDICHAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-067-001/599
(JANNOD)
|
1741003000NRG24170620230068302
|
17/06/2023
|
RAMESHCHANDRA
|
1741003WL005608
|
RAMESHCHANDRA
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880172
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANASA
|
MP-41-003-067-001/61
(JANNOD)
|
1741003067NRG24170620230068065
|
17/06/2023
|
MOHAN
|
1741003067WL005598
|
MOHAN
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880172
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANASA
|
MP-41-003-067-001/712
(JANNOD)
|
1741003000NRG24170620230068303
|
17/06/2023
|
NAVEEN
|
1741003WL005608
|
NAVEEN
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
23/06/2023
|
|
513880172
|
|
NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANASA
|
MP-41-003-067-001/79
(JANNOD)
|
1741003067NRG24170620230068066
|
17/06/2023
|
KISHANLAL
|
1741003067WL005598
|
KISHANLAL
|
00415
|
SBIN0030056
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880172
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
145
|
MANASA
|
MP-41-003-005-003/444
(TAMOTI)
|
1741003005NRG24160620230067470
|
17/06/2023
|
PAREMBAAI
|
1741003005WL005564
|
PAREMBAAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
PAREMBAAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANASA
|
MP-41-003-008-005/21
(PIPLYAHADI)
|
1741003102NRG24170620230067591
|
17/06/2023
|
GOPAL
|
1741003102WL005569
|
GOPAL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880172
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANASA
|
MP-41-003-008-005/6
(PIPLYAHADI)
|
1741003102NRG24170620230067594
|
17/06/2023
|
GOPAL
|
1741003102WL005569
|
GOPAL
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880172
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-017-001/1139
(ALHED)
|
1741003000NRG24170620230068084
|
17/06/2023
|
bherulal
|
1741003WL005602
|
bherulal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANASA
|
MP-41-003-017-001/143
(ALHED)
|
1741003000NRG24170620230068094
|
17/06/2023
|
POOJA
|
1741003WL005602
|
POOJA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
150
|
MANASA
|
MP-41-003-017-001/235
(ALHED)
|
1741003000NRG24170620230068108
|
17/06/2023
|
KANHAIYALAL
|
1741003WL005602
|
KANHAIYALAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANASA
|
MP-41-003-017-001/276
(ALHED)
|
1741003000NRG24170620230068109
|
17/06/2023
|
MUKESH
|
1741003WL005602
|
MUKESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANASA
|
MP-41-003-017-001/382
(ALHED)
|
1741003000NRG24170620230068124
|
17/06/2023
|
suresh dhangar
|
1741003WL005602
|
suresh dhangar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
sureshdhangar
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANASA
|
MP-41-003-017-001/468
(ALHED)
|
1741003000NRG24170620230068132
|
17/06/2023
|
RAMLAL
|
1741003WL005602
|
RAMLAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANASA
|
MP-41-003-017-001/495
(ALHED)
|
1741003000NRG24170620230068134
|
17/06/2023
|
VIKARAM
|
1741003WL005602
|
VIKARAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
VIKARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANASA
|
MP-41-003-017-001/577
(ALHED)
|
1741003000NRG24170620230068144
|
17/06/2023
|
ashok
|
1741003WL005602
|
ashok
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
ashok
|
BANK OF BARODA(606985)
|
|
156
|
MANASA
|
MP-41-003-017-001/586-A
(ALHED)
|
1741003000NRG24170620230068151
|
17/06/2023
|
MANNALAL
|
1741003WL005602
|
MANNALAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
MANNALAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANASA
|
MP-41-003-026-001/103
(LODAKYA)
|
1741003000NRG24170620230068396
|
17/06/2023
|
SHYBHAM
|
1741003WL005616
|
SHYBHAM
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SHYBHAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANASA
|
MP-41-003-026-001/200
(LODAKYA)
|
1741003000NRG24170620230068418
|
17/06/2023
|
kawari bai
|
1741003WL005616
|
kawari bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
kawaribai
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANASA
|
MP-41-003-026-001/200
(LODAKYA)
|
1741003000NRG24170620230068417
|
17/06/2023
|
kishanlal
|
1741003WL005616
|
kishanlal
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
kishanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANASA
|
MP-41-003-026-001/218
(LODAKYA)
|
1741003000NRG24170620230068430
|
17/06/2023
|
prem bai
|
1741003WL005616
|
prem bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANASA
|
MP-41-003-026-001/299
(LODAKYA)
|
1741003000NRG24170620230068446
|
17/06/2023
|
MAMATA
|
1741003WL005616
|
MAMATA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANASA
|
MP-41-003-026-001/328
(LODAKYA)
|
1741003000NRG24170620230068457
|
17/06/2023
|
rahul dhangar
|
1741003WL005616
|
rahul dhangar
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
rahuldhangar
|
BANK OF INDIA(508505)
|
|
163
|
MANASA
|
MP-41-003-026-001/347
(LODAKYA)
|
1741003000NRG24170620230068468
|
17/06/2023
|
sunita
|
1741003WL005616
|
sunita
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANASA
|
MP-41-003-026-001/362
(LODAKYA)
|
1741003000NRG24170620230068476
|
17/06/2023
|
SANJAY JAIN
|
1741003WL005616
|
SANJAY JAIN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SANJAYJAIN
|
BANK OF INDIA(508505)
|
|
165
|
MANASA
|
MP-41-003-026-001/362
(LODAKYA)
|
1741003000NRG24170620230068475
|
17/06/2023
|
VIKAS JAIN
|
1741003WL005616
|
VIKAS JAIN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
VIKASJAIN
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANASA
|
MP-41-003-026-001/67
(LODAKYA)
|
1741003000NRG24170620230068488
|
17/06/2023
|
KUSHAL BAI
|
1741003WL005616
|
KUSHAL BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
KUSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANASA
|
MP-41-003-026-001/71
(LODAKYA)
|
1741003000NRG24170620230068490
|
17/06/2023
|
BHARAT
|
1741003WL005616
|
BHARAT
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
168
|
MANASA
|
MP-41-003-026-001/89
(LODAKYA)
|
1741003000NRG24170620230068502
|
17/06/2023
|
ashok
|
1741003WL005616
|
ashok
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANASA
|
MP-41-003-026-002/133
(LODAKYA)
|
1741003000NRG24170620230068511
|
17/06/2023
|
pushpa bai
|
1741003WL005616
|
pushpa bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANASA
|
MP-41-003-026-002/15
(LODAKYA)
|
1741003000NRG24170620230068515
|
17/06/2023
|
shyamu bai
|
1741003WL005616
|
shyamu bai
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
shyamubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANASA
|
MP-41-003-026-002/159
(LODAKYA)
|
1741003000NRG24170620230068518
|
17/06/2023
|
REKHA
|
1741003WL005616
|
REKHA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANASA
|
MP-41-003-026-002/169
(LODAKYA)
|
1741003000NRG24170620230068519
|
17/06/2023
|
NANI BAI
|
1741003WL005616
|
NANI BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANASA
|
MP-41-003-026-002/377
(LODAKYA)
|
1741003000NRG24170620230068529
|
17/06/2023
|
SHUSHILA
|
1741003WL005616
|
SHUSHILA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANASA
|
MP-41-003-026-002/54
(LODAKYA)
|
1741003000NRG24170620230068535
|
17/06/2023
|
balchand
|
1741003WL005616
|
balchand
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
balchand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
175
|
MANASA
|
MP-41-003-026-002/54
(LODAKYA)
|
1741003000NRG24170620230068536
|
17/06/2023
|
BALCHAND
|
1741003WL005616
|
BALCHAND
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANASA
|
MP-41-003-045-001/127
(DENTHAL)
|
1741003045NRG24170620230067887
|
17/06/2023
|
BHANVARDAS
|
1741003045WL005587
|
BHANVARDAS
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
BHANVARDAS
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANASA
|
MP-41-003-045-001/271
(DENTHAL)
|
1741003045NRG24170620230067894
|
17/06/2023
|
govind singh
|
1741003045WL005587
|
govind singh
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
govindsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
178
|
MANASA
|
MP-41-003-045-001/304
(DENTHAL)
|
1741003045NRG24170620230067896
|
17/06/2023
|
VISHAL
|
1741003045WL005587
|
VISHAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANASA
|
MP-41-003-045-001/309
(DENTHAL)
|
1741003045NRG24170620230067898
|
17/06/2023
|
samrat
|
1741003045WL005587
|
samrat
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
samrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
180
|
MANASA
|
MP-41-003-017-001/582
(ALHED)
|
1741003000NRG24170620230068148
|
17/06/2023
|
BAPULAL
|
1741003WL005602
|
BAPULAL
|
00462
|
UCBA0001083
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
BAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
MANASA
|
MP-41-003-017-001/309
(ALHED)
|
1741003000NRG24170620230068114
|
17/06/2023
|
raju mali
|
1741003WL005602
|
raju mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
rajumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANASA
|
MP-41-003-017-001/353
(ALHED)
|
1741003000NRG24170620230068122
|
17/06/2023
|
vishnu mali
|
1741003WL005602
|
vishnu mali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
vishnumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANASA
|
MP-41-003-017-001/360
(ALHED)
|
1741003000NRG24170620230068123
|
17/06/2023
|
prabhulal
|
1741003WL005602
|
prabhulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANASA
|
MP-41-003-017-001/407
(ALHED)
|
1741003000NRG24170620230068128
|
17/06/2023
|
BHAGAWAN
|
1741003WL005602
|
BHAGAWAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
BHAGAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANASA
|
MP-41-003-017-001/445-A
(ALHED)
|
1741003000NRG24170620230068130
|
17/06/2023
|
KAWARLAL
|
1741003WL005602
|
KAWARLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
KAWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANASA
|
MP-41-003-017-001/549-D
(ALHED)
|
1741003000NRG24170620230068141
|
17/06/2023
|
SATYNARAYAN
|
1741003WL005602
|
SATYNARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SATYNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANASA
|
MP-41-003-017-001/580-A
(ALHED)
|
1741003000NRG24170620230068147
|
17/06/2023
|
GEETA BAI
|
1741003WL005602
|
GEETA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANASA
|
MP-41-003-017-001/673
(ALHED)
|
1741003000NRG24170620230068156
|
17/06/2023
|
KUSHA BAI
|
1741003WL005602
|
KUSHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
KUSHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANASA
|
MP-41-003-017-001/778
(ALHED)
|
1741003000NRG24170620230068168
|
17/06/2023
|
USHA BAI
|
1741003WL005602
|
USHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANASA
|
MP-41-003-017-001/883-A
(ALHED)
|
1741003000NRG24170620230068175
|
17/06/2023
|
SAGEETA
|
1741003WL005602
|
SAGEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SAGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANASA
|
MP-41-003-017-001/933
(ALHED)
|
1741003000NRG24170620230068183
|
17/06/2023
|
GHANSHYAM
|
1741003WL005602
|
GHANSHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
192
|
MANASA
|
MP-41-003-008-003/89
(PIPLYAHADI)
|
1741003102NRG24170620230067588
|
17/06/2023
|
MEMA
|
1741003102WL005569
|
MEMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880172
|
|
MEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANASA
|
MP-41-003-017-001/1035
(ALHED)
|
1741003000NRG24170620230068083
|
17/06/2023
|
SAMARATH
|
1741003WL005602
|
SAMARATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SAMARATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANASA
|
MP-41-003-017-001/1182
(ALHED)
|
1741003000NRG24170620230068089
|
17/06/2023
|
sarshvati
|
1741003WL005602
|
sarshvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
sarshvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANASA
|
MP-41-003-017-001/1185
(ALHED)
|
1741003000NRG24170620230068090
|
17/06/2023
|
RANJIT
|
1741003WL005602
|
RANJIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
RANJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANASA
|
MP-41-003-017-001/1235
(ALHED)
|
1741003000NRG24170620230068093
|
17/06/2023
|
ARJUN
|
1741003WL005602
|
ARJUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANASA
|
MP-41-003-017-001/1455
(ALHED)
|
1741003000NRG24170620230068095
|
17/06/2023
|
RAMCHANDRA
|
1741003WL005602
|
RAMCHANDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANASA
|
MP-41-003-017-001/1469
(ALHED)
|
1741003000NRG24170620230068096
|
17/06/2023
|
VINOD
|
1741003WL005602
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANASA
|
MP-41-003-017-001/1476
(ALHED)
|
1741003000NRG24170620230068097
|
17/06/2023
|
Kailash chandra
|
1741003WL005602
|
Kailash chandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
Kailashchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANASA
|
MP-41-003-017-001/1478
(ALHED)
|
1741003000NRG24170620230068098
|
17/06/2023
|
ANUSIYA
|
1741003WL005602
|
ANUSIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
ANUSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANASA
|
MP-41-003-017-001/1482
(ALHED)
|
1741003000NRG24170620230068099
|
17/06/2023
|
MANOJ
|
1741003WL005602
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANASA
|
MP-41-003-017-001/1578
(ALHED)
|
1741003000NRG24170620230068101
|
17/06/2023
|
MANISH
|
1741003WL005602
|
MANISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANASA
|
MP-41-003-017-001/176
(ALHED)
|
1741003000NRG24170620230068102
|
17/06/2023
|
SUSHILA BAI
|
1741003WL005602
|
SUSHILA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SUSHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANASA
|
MP-41-003-017-001/20
(ALHED)
|
1741003000NRG24170620230068103
|
17/06/2023
|
REKHA BAI
|
1741003WL005602
|
REKHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANASA
|
MP-41-003-017-001/207
(ALHED)
|
1741003000NRG24170620230068104
|
17/06/2023
|
RAHUL
|
1741003WL005602
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANASA
|
MP-41-003-017-001/22
(ALHED)
|
1741003000NRG24170620230068105
|
17/06/2023
|
bhulli bai
|
1741003WL005602
|
bhulli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
bhullibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANASA
|
MP-41-003-017-001/222
(ALHED)
|
1741003000NRG24170620230068106
|
17/06/2023
|
kanku bai
|
1741003WL005602
|
kanku bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
kankubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANASA
|
MP-41-003-017-001/223
(ALHED)
|
1741003000NRG24170620230068107
|
17/06/2023
|
KAMALABAI
|
1741003WL005602
|
KAMALABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
KAMALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANASA
|
MP-41-003-017-001/284
(ALHED)
|
1741003000NRG24170620230068110
|
17/06/2023
|
rahul
|
1741003WL005602
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANASA
|
MP-41-003-017-001/306
(ALHED)
|
1741003000NRG24170620230068112
|
17/06/2023
|
PANKAJ
|
1741003WL005602
|
PANKAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANASA
|
MP-41-003-017-001/307
(ALHED)
|
1741003000NRG24170620230068113
|
17/06/2023
|
LALITA
|
1741003WL005602
|
LALITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANASA
|
MP-41-003-017-001/312
(ALHED)
|
1741003000NRG24170620230068115
|
17/06/2023
|
ganga bai
|
1741003WL005602
|
ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANASA
|
MP-41-003-017-001/322-A
(ALHED)
|
1741003000NRG24170620230068117
|
17/06/2023
|
REENA
|
1741003WL005602
|
REENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANASA
|
MP-41-003-017-001/328
(ALHED)
|
1741003000NRG24170620230068120
|
17/06/2023
|
SUGNA BAI
|
1741003WL005602
|
SUGNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SUGNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANASA
|
MP-41-003-017-001/349
(ALHED)
|
1741003000NRG24170620230068121
|
17/06/2023
|
LILA BAI
|
1741003WL005602
|
LILA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANASA
|
MP-41-003-017-001/399
(ALHED)
|
1741003000NRG24170620230068126
|
17/06/2023
|
huddi bai
|
1741003WL005602
|
huddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
huddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANASA
|
MP-41-003-017-001/405
(ALHED)
|
1741003000NRG24170620230068127
|
17/06/2023
|
SANDYA
|
1741003WL005602
|
SANDYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SANDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANASA
|
MP-41-003-017-001/440-A
(ALHED)
|
1741003000NRG24170620230068129
|
17/06/2023
|
BANSILAL
|
1741003WL005602
|
BANSILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
BANSILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANASA
|
MP-41-003-017-001/458-A
(ALHED)
|
1741003000NRG24170620230068131
|
17/06/2023
|
SHOBHARAM
|
1741003WL005602
|
SHOBHARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SHOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANASA
|
MP-41-003-017-001/478
(ALHED)
|
1741003000NRG24170620230068133
|
17/06/2023
|
SUMITRA BAI
|
1741003WL005602
|
SUMITRA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SUMITRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANASA
|
MP-41-003-017-001/507
(ALHED)
|
1741003000NRG24170620230068136
|
17/06/2023
|
dhannalal
|
1741003WL005602
|
dhannalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
dhannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANASA
|
MP-41-003-017-001/507
(ALHED)
|
1741003000NRG24170620230068135
|
17/06/2023
|
PAPPULAL
|
1741003WL005602
|
PAPPULAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
PAPPULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANASA
|
MP-41-003-017-001/513-A
(ALHED)
|
1741003000NRG24170620230068137
|
17/06/2023
|
RAKESH
|
1741003WL005602
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANASA
|
MP-41-003-017-001/514-A
(ALHED)
|
1741003000NRG24170620230068138
|
17/06/2023
|
JYOTI BAI
|
1741003WL005602
|
JYOTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
JYOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANASA
|
MP-41-003-017-001/520
(ALHED)
|
1741003000NRG24170620230068139
|
17/06/2023
|
SHIVKANYA BAI
|
1741003WL005602
|
SHIVKANYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SHIVKANYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANASA
|
MP-41-003-017-001/534
(ALHED)
|
1741003000NRG24170620230068140
|
17/06/2023
|
maya bai
|
1741003WL005602
|
maya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANASA
|
MP-41-003-017-001/555-A
(ALHED)
|
1741003000NRG24170620230068143
|
17/06/2023
|
RAMKNYA BAI
|
1741003WL005602
|
RAMKNYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
RAMKNYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANASA
|
MP-41-003-017-001/555-A
(ALHED)
|
1741003000NRG24170620230068142
|
17/06/2023
|
SUNDARLAL
|
1741003WL005602
|
SUNDARLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SUNDARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANASA
|
MP-41-003-017-001/58
(ALHED)
|
1741003000NRG24170620230068146
|
17/06/2023
|
MAYA BAI
|
1741003WL005602
|
MAYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANASA
|
MP-41-003-017-001/58
(ALHED)
|
1741003000NRG24170620230068145
|
17/06/2023
|
SATYANARAYAN
|
1741003WL005602
|
SATYANARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SATYANARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANASA
|
MP-41-003-017-001/649
(ALHED)
|
1741003000NRG24170620230068155
|
17/06/2023
|
bhawari bai
|
1741003WL005602
|
bhawari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
bhawaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANASA
|
MP-41-003-017-001/675-A
(ALHED)
|
1741003000NRG24170620230068157
|
17/06/2023
|
SUDHIR
|
1741003WL005602
|
SUDHIR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SUDHIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANASA
|
MP-41-003-017-001/675-A
(ALHED)
|
1741003000NRG24170620230068158
|
17/06/2023
|
VANDNA
|
1741003WL005602
|
VANDNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
VANDNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANASA
|
MP-41-003-017-001/68-B
(ALHED)
|
1741003000NRG24170620230068159
|
17/06/2023
|
ASHOK BHIL
|
1741003WL005602
|
ASHOK BHIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
ASHOKBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MANASA
|
MP-41-003-017-001/735
(ALHED)
|
1741003000NRG24170620230068165
|
17/06/2023
|
vishal rathor
|
1741003WL005602
|
vishal rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
vishalrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANASA
|
MP-41-003-017-001/778
(ALHED)
|
1741003000NRG24170620230068169
|
17/06/2023
|
mangla bai
|
1741003WL005602
|
mangla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
manglabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MANASA
|
MP-41-003-017-001/801
(ALHED)
|
1741003000NRG24170620230068170
|
17/06/2023
|
RUPA BAI
|
1741003WL005602
|
RUPA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
RUPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANASA
|
MP-41-003-017-001/807-A
(ALHED)
|
1741003000NRG24170620230068171
|
17/06/2023
|
CHANDRKLA
|
1741003WL005602
|
CHANDRKLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
CHANDRKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANASA
|
MP-41-003-017-001/883-A
(ALHED)
|
1741003000NRG24170620230068174
|
17/06/2023
|
PRADEEP
|
1741003WL005602
|
PRADEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANASA
|
MP-41-003-017-001/885-B
(ALHED)
|
1741003000NRG24170620230068176
|
17/06/2023
|
KAPIL
|
1741003WL005602
|
KAPIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
KAPIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MANASA
|
MP-41-003-017-001/891-C
(ALHED)
|
1741003000NRG24170620230068177
|
17/06/2023
|
REKHA BAI
|
1741003WL005602
|
REKHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MANASA
|
MP-41-003-017-001/916
(ALHED)
|
1741003000NRG24170620230068178
|
17/06/2023
|
sundarlal
|
1741003WL005602
|
sundarlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
sundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MANASA
|
MP-41-003-017-001/919
(ALHED)
|
1741003000NRG24170620230068181
|
17/06/2023
|
MOHAN BAI
|
1741003WL005602
|
MOHAN BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
MOHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MANASA
|
MP-41-003-017-001/919
(ALHED)
|
1741003000NRG24170620230068180
|
17/06/2023
|
SHYAMLAL
|
1741003WL005602
|
SHYAMLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MANASA
|
MP-41-003-017-001/930
(ALHED)
|
1741003000NRG24170620230068182
|
17/06/2023
|
PUSHAPA
|
1741003WL005602
|
PUSHAPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
PUSHAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MANASA
|
MP-41-003-017-001/950
(ALHED)
|
1741003000NRG24170620230068184
|
17/06/2023
|
mohan bai
|
1741003WL005602
|
mohan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
mohanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
247
|
MANASA
|
MP-41-003-026-001/158
(LODAKYA)
|
1741003000NRG24170620230068404
|
17/06/2023
|
GUDDI DHANGAR
|
1741003WL005616
|
GUDDI DHANGAR
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
GUDDIDHANGAR
|
BANK OF BARODA(606985)
|
|
248
|
MANASA
|
MP-41-003-026-001/200
(LODAKYA)
|
1741003000NRG24170620230068416
|
17/06/2023
|
bhonibai
|
1741003WL005616
|
bhonibai
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
bhonibai
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MANASA
|
MP-41-003-026-001/214
(LODAKYA)
|
1741003000NRG24170620230068428
|
17/06/2023
|
TAAMA BAI
|
1741003WL005616
|
TAAMA BAI
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
TAAMABAI
|
BANK OF BARODA(606985)
|
|
250
|
MANASA
|
MP-41-003-026-001/243-D
(LODAKYA)
|
1741003000NRG24170620230068436
|
17/06/2023
|
RADHA BAI
|
1741003WL005616
|
RADHA BAI
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANASA
|
MP-41-003-026-002/63
(LODAKYA)
|
1741003000NRG24170620230068537
|
17/06/2023
|
ISHAWAR LAL
|
1741003WL005616
|
ISHAWAR LAL
|
00697
|
BKID0MG1433
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
ISHAWARLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
252
|
MANASA
|
MP-41-003-045-001/12
(DENTHAL)
|
1741003045NRG24170620230067886
|
17/06/2023
|
MANGI BAI
|
1741003045WL005587
|
MANGI BAI
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
MANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANASA
|
MP-41-003-045-001/154
(DENTHAL)
|
1741003045NRG24170620230067890
|
17/06/2023
|
narayan singh
|
1741003045WL005587
|
narayan singh
|
00697
|
BKID0MG1434
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
254
|
MANASA
|
MP-41-003-045-001/12
(DENTHAL)
|
1741003045NRG24170620230067885
|
17/06/2023
|
kachru das
|
1741003045WL005587
|
kachru das
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513880172
|
|
kachrudas
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
255
|
MANASA
|
MP-41-003-008-003/87
(PIPLYAHADI)
|
1741003102NRG24170620230067587
|
17/06/2023
|
BALLA
|
1741003102WL005569
|
BALLA
|
458441
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880172
|
|
BALLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MANASA
|
MP-41-003-008-005/17
(PIPLYAHADI)
|
1741003102NRG24170620230067589
|
17/06/2023
|
DEEPA
|
1741003102WL005569
|
DEEPA
|
458441
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880172
|
|
DEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MANASA
|
MP-41-003-008-005/17-K
(PIPLYAHADI)
|
1741003102NRG24170620230067590
|
17/06/2023
|
KAILASH
|
1741003102WL005569
|
KAILASH
|
458441
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880172
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MANASA
|
MP-41-003-008-005/5
(PIPLYAHADI)
|
1741003102NRG24170620230067592
|
17/06/2023
|
PHULI BAI
|
1741003102WL005569
|
PHULI BAI
|
458441
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880172
|
|
PHULIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MANASA
|
MP-41-003-008-005/9
(PIPLYAHADI)
|
1741003102NRG24170620230067595
|
17/06/2023
|
rajmal
|
1741003102WL005569
|
rajmal
|
458441
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513880172
|
|
rajmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339014
|
339014
|
|
|
|
|
|
|
|